Loading...
HomeMy WebLinkAboutCouncil Actions 06-04-12FERRIS 39398 - 060412 �n'ty r i citi�i> ROANOKE CITY COUNCIL INFORMAL SESSION JUNE 4, 2012 9:00 A.M. CITY COUNCIL CHAMBER ROOM 450 AGENDA 0811 t0 Order -- ROII 0811 - Council Member Price was not present during the 9:00 a.m. session; Council Member Rosen was absent; and Council Member Lea arrived late. Welcome. Mayor David A. Bowers. NOTICE Today's briefings will be televised live and replayed on RVTV Channel 3 on Thursday, June 7 immediately following the 2:00 p.m. session at 7:00 p.m.; and Saturday, June 9 at 4:00 p.m. Council Meetings are offered with closed captioning for the hearing impaired. ITEMS FOR ACTION: 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. (4-0) A communication from Council Member Anita J. Price, Chairman, Roanoke City Council Personnel Committee, requesting that Council convene in a Closed Meeting to discuss the annual performances of certain Council- Appointed Officers, pursuant to Section 2.2- 3711 (A)(1), Code of Virginia (1950), as amended. (4.0) A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the disposition of publicly -owned property consisting one parcel in the Coyner Springs area of Botetourt County, 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. (4 -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. Mayor Bowers advised that discussion of the matter with regard to the changing of Council elections from May to November would be discussed at the end of the 2:00 p.m., session, due to the late arrivals of Council Members Lea and Price. BRIEFINGS Regional Broadband Presentation - 60 Minutes Council Member Lea entered the meeting at 9:41 a.m. Department of Technology - 30 Minutes Understanding Cloud Computing HUD Target Areas (Hurt Park Wrap -up — - 30 Minutes West End Transition) AT 11:58 A.M., THE COUNCIL MEETING WAS DECLARED IN RECESS FOR CLOSED MEETING UNTIL 2:00 P.M., IN THE COUNCIL CHAMBER, ROOM 450, NOEL C. TAYLOR MUNICIPAL BUILDING. US ROANOKE CITY COUNCIL REGULAR SESSION JUNE 4, 2012 2:00 P.M. CITY COUNCIL CHAMBER AGENDA 1. 0811 to Order- -Roll Cell. - Council Member Rosen was absent. The Invocation was delivered by The Reverend Rayshon L. Cobbs, Pastor, Forest Park Baptist Church. The Mayor asked for a moment of silence in memory of Bob Slaughter, 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 Thursday, June 7 at 7:00 p.m., and Saturday, June 9 at 4:00 p.m. Council meetings are offered with closed captioning for the hearing impaired. ANNOUNCEMENTS THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. THE CITY CLERK'S OFFICE PROVIDES THE MAJORITY OF THE CITY COUNCIL AGENDA ON THE INTERNET FOR VIEWING AND RESEARCH PURPOSES. TO ACCESS AGENDA MATERIAL, GO TO THE CITY'S HOMEPAGE AT WWW.ROANOKEVA.GOV, CLICK ON THE GOVERNMENT ICON. 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, EFFECTIVE JULY 1, 2012: BOARD OF FIRE APPEALS - ONE VACANCY MILL MOUNTAIN ADVISORY BOARD - ONE VACANCY PERSONNEL AND EMPLOYMENT PRACTICES COMMISSION - ONE VACANCY ROANOKE PUBLIC LIBRARY BOARD - ONE VACANCY ROANOKE NEIGHBORHOOD ADVOCATES - THREE VACANCIES TOWING ADVISORY BOARD - ONE VACANCY 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: Recognition of Tracy Nielson as the 2012 Teacher of the Year. The Mayor presented a City gift to Ms. Nielson and recognized Linda Butts, Principal, Virginia Heights Elementary School. Recognition of the Department of Finance for receiving the Government Finance Officers Certificates of Achievement in Financial Reporting. The Mayor recognized the Director of Finance and staff members -- Rene Satterwhite, Accounting Supervisor; and Dorothy Hoskins, Senior Accountant. 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. Robert Gravely appeared before the Council. 4. CONSENT AGENDA (APPROVED 6 -0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C -1 A communication from Melvin E. Williams, Secretary, Roanoke City Electoral Board transmitting an Abstract of Votes cast in the Mayoral and City Council General Election held in the City of Roanoke on Tuesday, May 1, 2012. RECOMMENDED ACTION: Received and filed. C -2 Reports of qualification of the following individuals: Christopher P. Morrill as the City representative and Braxton G. Edward Naff as the Citizen representative of the Roanoke Valley - Alleghany Regional Commission for three - year terms of office, each, ending June 30, 2015; Brian Redd as a member of the City of Roanoke Finance Board for a two -year term of office ending June 30, 2014; The Reverend Dr. William Lee and Katina Casey Hamlar as members of the Personnel and Employment Practices Commission for three -year terms of office, each, ending June 30, 2015; Lucy Lee, Margaret Hannapel and Greg Webster as member of the Roanoke Arts Commission for three -year terms of office, each, ending June 30, 2015; Braxton G. Edward Naff as a member of the Roanoke Neighborhood Advocates to fill the unexpired term of Ronald McCorkle ending June 30, 2013; and Melvin Sanders as the Fire /Police representative of the City of Roanoke Pension Plan, Board of Trustees, for a two -year term of office ending June 30, 2014. MMENDED ACTION: Received and filed. REGULAR AGENDA 5. PUBLIC HEARINGS: NONE. 6. PETITIONS AND COMMUNICATIONS: a. Briefing from the Roanoke Valley Convention and Visitors Bureau on recent and ongoing Bureau activities. Landon Howard, Executive Director. (Sponsored by the City Manager) Received and filed. 7. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: a. CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: 1. Acceptance and appropriation of funds from the Virginia Department of Social Services for the Southwest Virginia Regional Employment Coalition to maintain existing services for Temporary Assistance to Needy Families (TANF) benefits or Supplemental Social Security population, when appropriate. Adopted Resolution No. 39398- 060412 and Budget Ordinance No. 39399 - 060412 (6.0) 2. Acceptance of donation from The Lamar Company, L.L.C., to support maintenance of the landscaping at the Interstate -581 Interchange and Orange Avenue, N. W.; and appropriation of funds. Adopted Resolution No. 39400- 060412 and Budget Ordinance No. 39401- 060412 (6 -0) 3. Appropriation of funds in connection with the City's Department of Technology new high resolution aerial photography upgrade. Adopted Budget Ordinance No. 39402- 060412 (6 -0) 4. Appropriation of additional funds in connection with the Department of Social Services Virginia Institute for Social Services Training Activities (VISSTA) Program. Adopted Budget Ordinance No. 39403 - 060412 (6 -0) 5. Appropriation of funds in connection with an adjustment in billing for off -duty security services provided by the Roanoke City Police Department. Adopted Budget Ordinance No. 39404 - 060412 (6 -0) 6. Reduction and de- appropriation of funds in connection with the Department of Social Services Day Care Program and expenditures for independent living and adoption services. Adopted Budget Ordinance No. 39405-060412 (6-0) 7. Approval of Roanoke Arts Commission allocation for funding to various non - profit agencies for Fiscal Year 2012 -2013; and transfer of funds. Adopted Resolution No. 39406- 060412 and Budget Ordinance No. 39407 - 060412 (6.0) 8. Execution of a Performance Agreement between the City of Roanoke, City of Roanoke Economic Development Authority, and Ivy View, LLC, for the continued development of the Ivy Market Project. Adopted Ordinance No. 39408-060412 (6-0) COMMENTS BY CITY MANAGER. All- America City finalist • The City of Roanoke's'Star City Reads" campaign has been chosen as a finalist for the 2012 All-America City Award, sponsored by the National Civic League. • 'Star City Reads" is a plan to ensure that more Roanoke children are reading at grade level by the end of third grade. • The City's partners in submitting the entry are: • Roanoke City Public Schools, • United Way of Roanoke Valley, • Smart Beginnings of Greater Roanoke, • Total Action against Poverty, • Roanoke Public Libraries, • Blue Ridge Literacy, and • Dr. Craig Ramey, distinguished research scholar of the Virginia Tech Carilion Research Institute. • The City of Roanoke is one of 32 finalists selected through a peer review process from a field of more than 100 entries across the country selected. • Winners will be announced July 2 in Denver, Colo. • If selected, Roanoke would be the first six -time All-America City Award winner. • Relay for Life • Roanoke's Reserve Avenue Athletic Fields will be the site for this year's event. • Friday, June 15 -16, 7 p.m. to 7 a.m. • Miss Virginia Pageant • Roanoke Civic Center will host the event • June 28 -30 b. DIRECTOR OF FINANCE: 1. Financial Report for the month of April 2012. Received and filed 8. REPORTS OF COMMITTEES: NONE. 9. UNFINISHED BUSINESS: NONE. 10. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. 11. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and /or comments by the Mayor and Members of City Council. Dr. M. Rupert Cutler, former Council Member, distributed information to the Council announcing a Public Forum on Proposed Uranium Mining and Processing in Virginia from 8:30 a.m. - 3:30 p.m., on Friday, July 27 in the Whitman Theater, Business Science Building, Virginia Western Community College; sponsored by the Cabell Brand Center For Global Poverty and Resource Sustainability Studies, Salem, whereby he will be the Moderator. In connection with continued discussion regarding the changing of dates for Councilmanic elections and relocation of various voting precincts, the City Clerk was instructed to the City Registrar to request a status report to the Council on June 18 regarding the voting precinct recommendations; and the City Attorney and City Manager were instructed to seek a political science professor in the area who would be willing to serve as a facilitator in connection with discussion about changing the date of Councilmanic elections from May to November, and report back to the Council on June 18. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. Appointed Asia Smith to replace Bob Caudle as a member of the Roanoke Neighborhood Advocates for a three -year term ending June 30, 2015, effective July 1, 2012. Appointed Gerardo (Jerry) Manuel Correa, Jr., to replace Edward Bradley as a member of the Personnel and Employment Practices Commission for a three -year term ending June 30, 2015, effective July 1, 2012. Appointed Sharon Landsman Ramey to replace Wilburn C. Dibling, Jr., as a member of the Roanoke Public Library Board for a three -year term of office ending June 30, 2015, effective July 1, 2012. 12. RECESSED - 4:20 P.M. CONTINUATION OF CLOSED MEETING IN COUNCIL'S CONFERENCE ROOM. (Vice -Mayor Trinkle left during Closed Meeting) CERTIFICATION OF CLOSED MEETING. (5 -0, Vice -Mayor Trinkle was absent.) 13. ADJOURNMENT- 5:18 P.M. 10 rlii CITY OF ROANOKE CITY COUNCIL 315 Church Avenue, S.W. Noel C Taylor Municipal Building, Suite 456 Rtanokc Vrgiaie 24011 -1536 -- 'Telephone (540)853 -2541 DAVID A. BOWERS Fax: (540) 853 -1145 Mayor June 4, 2012 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Council Members William D_ Bestpitch Ruphad E. "Ray" Ferzis Shemtan P. Lea Anita.l. Pricc cenrl G. Roscn David B. Trinkle Due to a prior commitment, I will not be present for the 9:00 a.m. session of City Council; however, I will be present at the 2:00 p.m. session. Best wishes for a successful meeting. �Sincerely, Anita J. Price Council Member AJP /ctw CITY OF ROANOKE CITY COUNCIL /// 215 Church Avenue, S. W. Feel C. Taylor Municipal Building, Suite 456 V" • „ t / Roanoke, Virginia 24011 -1536 -- Telephone_ (540) 5532541 DAVID A. BOWERS Fax. (540) 853 -1145 Mayur June 4, 2012 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Council Members William D. Bestpitch Raphael E.'Ray" Ferris Sherman P. Lea Anna J. Price Count G. Rosen David B. Trinkle This is to advise you that I will not be present at the 9:00 a.m. and 2:00 p.m. sessions of Council on Monday, June 4, 2012. Best wishes for a successful meeting. Sincerely, 1 Court G. Rosen Council Member CGR/ctw CITY OF ROANOKE OFFICE OF THE MAYOR 215 ('1111RCHAVENUE, S.W_ SUITE452 •.,i c, n ROANOKE, VIRGINIA 24011-1594 - -' TFUPHONF. u401812444 IAS 640)813 [145 DAN ID A. BOW ERS 11.... June 4, 2012 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, David A. Bowers Mayor DAB:ctw COMMITTEE VACANCIES /REAPPOINTMENTS June 4, 2012 VACANCIES: One yearterms of office to replace Conseulla Caudill and John Bingham as Directors of the Greater Roanoke Transit Company Board, commencing July 1, 2012. Criteria business and finances. Four -year term of office to replace Edwin Noell as a member of the Board of Fire Appeals ending June 30, 2016. Three -year term of office to replace Carl Kopitzke as a member of the Mill Mountain Advisory Committee ending June 30, 2015. Three -year term of office to replace Wilburn C. Dibling, Jr., as a member of the Roanoke Public Library Board ending June 30, 2015. Three - yearterms of office to replace Bobby Caudle and Braxton Naff ending June 30, 2015; and an unexpired term of Felicia Journiette ending June 30, 2014, as members of the Roanoke Neighborhood Advocates. Three year term of office to replace Thomas W. Ruff (citizen at large) as a member of the Towing Advisory Board ending October 31, 2014. Criteria requires a City representative. Three -year term of office to replace Edward Bradley as a member of Personnel and Employment Practices Commission ending June 30, 2015. �1 CITY OF ROANOKE �1 CITY COUNCIL 1 215 Church Avenue, S.W. Noel C, Taylor Municipal Building, Suite 456 s Roanoke, Vrginiu 24011 -1536 -- — Telephone (540)853 -2541 DAN IDA. BOWERS Fax: (540)853 -1145 Mayor June 4, 2012 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Council Members William D. Bestpitch Raphael E.'Ray" Ferris Sherman P. Lea Anita J- Price Caun(i Rosen David B. Trinklc I wish to request a Closed Meeting to discuss the annual performances of certain Council - Appointed Officers, pursuantto Section 2.2 -3711 (A) (1), Code of Virginia (1950), as amended. Sincerely, r"10� Anita J. Price, Chair City Council Personnel Committee ANJ:ctw l` A CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: Request for Closed Meeting This is to request that City Council convene a closed meeting to discuss the disposition of publicly -owned property consisting of one parcel in the Coyner Springs area of Botetourt County, 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. Christor& P. Morrill City Manager Distribution: Council Appointed Officers y� d 4� Broadband for the .r 21st Century In 1720, it was the Roanoke waterways that were the connectors ... connecting eastern Virginia with western Virginia ... In 1880 the railroad connected Roanoke with the rest of the eastern USA.... 2 In 1930, Roanoke's Woodrum Field connected Roanoke with the whole country ... In 1970, Interstate 81 connected Roanoke to the national economy. . 4 °' INTERSTATE 0 • rl And today, how is • Roanoke going to join ' the connected world? It would take over 5 years to watch the amount of video that will cross global IP networks every second in 2015. AW rr+` 1�r• "If you turned off the Internet, virtually every single product on the 2012 International Consumer Electronics Show would be worthless." Annual global IP traffic will reach the zettabyte threshold by the end of 2015. Global IP traffic has increased 8x over the past years, and will increase 4x over the next 5 year; A growing amount of Internet traffic is originatir with non -PC devices. ■ In 2010, only 3 percent of Internet traffic originated with non -PC devices, but by 2015 the non -PC share of Internet traffic will grow to 15 percent. ■ TVs, tablets, smartphones, and machine -to- machine (M2M) modules will have growth rates of 101 percent, 216 percent, 144 percent, and 258 percent, respectively. ■ Internet video is now 40 percent of consumer Internet traffic, and will reach 62 percent by the end of 2015 ■ Globally, mobile data traffic will increase 26 times between 2010 and 2015. ■ Business IP traffic will grow at a CAGR of 24 percent from 2010 to 2015. ■ Increased adoption of advanced video communications in the enterprise segment will cause business IP traffic to grow by a factor of 2.7 between 2010 and 2015. ■ Business video conferencing will grow sixfold over the forecast period. ■ Business videoconferencing traffic is growing significantly faster than overall business IP traffic Bandwidth!Connectivi ' y Comparisons Dial Lip Modem to Gigabit Ethernet • Diet up • Satalite Internet • WI • DSL • TI Cable Modem WiMM ■ We are witnessing the emergence of Big Data ■ ...streams of information in unimaginable proportions ■ It is estimated that there will be 44 times as much data and content coming over the next decade ... reaching 35 zettabytes in 2020. (Remember, a zettabyte is a 1 followed by 21 zeros.) ■ Companies must develop a "data culture," in which executives, employees and strategic partners are active participants in managing a meaningful data Iifecycle. ■ Tomorrow's successful organizations will be equipped to harness new sources of information and take responsibility over accurate data creation and maintenance. 1111......1.... -1-11 _r__ ■ As Netscape founder Marc Andreessen has noted, increased bandwidth dramatically enhances the increasing power of software, which lowers the cost to start and run businesses and vastly expands the market for online services. ■ As the quality of network - connected apps, services and devices goes up, they generate increasing demand, which drives increased investment in networks - creating a virtuous cycle with a growing broadband economy and ongoing job creation. ■ Education and Quality of Life ■ We need universal broadband adoption, so that every American is taking advantage of our 21 st century communications platform - for finding and landing jobs, for connecting to education in and out of the classroom, for obtaining health care information, diagnosis and even treatment. tsacKn au I Fiber routes in and out of the region Roanoke has excellent backhaul routes ■ Core Network • Several duplicated private networks • Needed: A physically and logically redundant open access fiber ring • Roanoke has no shared core network (which keeps costs high) ■ Distribution ■ Fiber running down streets and roads from the core network ■ Roanoke has very limited amounts of privately owned distribution fiber ■ Access ■ Fiber from the street to the building ■ Roanoke has essentially no access fiber ■ Wireless is essential for mobility access to the network. ■ Smart phones and tablets are changing the way we work and interact when away from home or the office. ■ Many businesses are now entirely dependent upon wireless for efficient delivery of goods and services. ■ Almost any item delivered in a truck, from bread to Fedex packages, requires a robust wireless network ■ Fiber is needed to for fixed point access to the network from homes, businesses, schools, and institutions. ■ Video in all its forms is putting relentless pressure on existing copper -based legacy networks, which were never designed to support multiple HD video streams to a single home or business. ■ Fiber is needed to cell towers and other wireless antennas and towers to improve the performance of wireless networks ■ Continue moving forward with the Exploratory Committee ■ Select an ownership and governance model ■ Local government commitment is essential ■ Explore public /private partnership options first ■ Regional fiber overlay plan and open ditch policy ■ Coordinate with public safety spending ■ Invite and encourage existing providers to participate ■ Make sure broadband investments are aligned with economic development goals ■ Use the new infrastructure to reduce the cost of government ■ Reduce costs for large and small businesses ■ Don't wait ■ Chattanooga got a $111 million U.S. Dept. of Energy grant by combining broadband with energy management ■ Chattanooga has also announced the "Gig Tank," which will award more than $300,000 in cash prizes and seed capital to 25 top technology start up ideas ■ A major East Coast city is planning to attract 10,000 new families to city neighborhoods, using fiber to the home as one of the incentives Introducti ®n to DoT ► Technology Services Provider City of Roanoke Water Authority Global Spectrum -Civic Center 11 Outside Agencies - Analog Radio System Regional Systems Manager • Roanoke Valley Library system • Police Data Sharing system • Regional Digital Radio System Metropolitan Area Network Manager 13 nodes (Level -3's optical fiber ring) Covers over 25 route miles Disaster Recovery site (Main Library) ftftlimmmob" Technology Landscape Over 200 application software systems Iterprise Systems I Email /Calendaring Imaging Workflow Content Management Mobile — Traveler Anywhere access (VPN /SSL) GIS Telephone system Printing Private Cloud I I Public Cloud Recreation System AV Capture Video streaming Survey Monkey Vimeo Rev.Net webstreaming Google Dropbox, Box In -house I I Vendor Packa ERP Finance Payroll /HR Permitting Real Estate E911 Public Safell Human Servi more BFO Budgeting MFX (Mainframe) Civil Process • After hours help desk Jury Mgmt • Revenue Systems Egov Services • Retirement Learning Mgmt • Misc Financial System Revenue Systems No• Ends: 2015 .... more ERP Finance Payroll /HR Permitting Real Estate E911 Public Safell Human Servi more 'ore Technology Services Vetworking /Infrastructure services nterprise Systems ]IS kpplication Systems Development Neb Development )igital & Analog Radio Systems Management & Supp, Technology Governance 'roject Managers >usiness partners .ontract Management Recognitions... Center for Digital Government's C `Top 10 Digital City.... 1 1 consecutive years #1 2000, 2001 , 2002, 2003, 2006, 2008 #2 2007 #3 2009 #5 2005 #8 2010, 2011 ComputerWorld Premier 100 IT Executives (2010) Web awards & other departmental awards Athat is `Cloud Computing'? nA =e,,n a� =oO Application conaeorxion � Contort i t Commvc , Mion Fnance Platform e Eeintrty Object Storage Queue qunMne Database Infrastructure Q compute Network Phones Block Storage T lets ftftm z Cloud Computing What is `Cloud Computing'? "The Cloud" is a metaphor for the Internet Access to applications, storage, and other computing resources from a third party service provider Like a "utility" company: Cost based on a "pay -as- you -use" model. What is `Cloud Computing'? Cloud Clients Web browser, mobile app, thin client, terminal emulator, ... SaaS CRM, Email, virtual desktop, communication, a' � games,... PaaS Execution runtime, database, web server, development tools, ... IaaS _ Virtual machines, servers, storage, load balancers, network, ... 'Software as a Service' 'Platform as a Service' 'Infrastructure as a Service Different Flavors ®f `The Cloud' Public: access via the Internet; available to general public by a service provider. Examples: Google, Microsoft, IBM, Amazon Private: operated solely for an organization by a service provider. Hybrid Private/ Internal Public/ Extemal Cloud On Premises / I nternaI Off Premises / Third Party Cloud Computing Types CC. .SA,o„ Sam ,ohn, `The Cloud' Approach Benefit Reduced capital expenses and maintenance costs Reduced City & DoT staff overhead dedicated to software or hardware upgrades The flexibility to "scale up" or "scale down" based on changing organizational demands Access to a wide variety of application solutions / productivity tools; availability to a shared pool of resources disks Inherent in cloud C®rnputinc data Security (Public Safety, HIPPA, Revenue, et reliance on Internet pipe bandwidth capacity Reliance on 3rd party partner... predicting d controlling future costs, upgrade schedules May increase operating expenses Software that supports the City's unique busin practices Integration with application systems Next Steps.... Always consider the cloud alternatives when planning system replacement Possibilities currently under consideration include retirement system, content management, disaster recovery, e-mail, calendar, and workflow. Hurt Park Project Wrap Up and West End Target Area Transition June 4. 2012 I� ROANOKE The Hurt Park Initiative gi;�a,�,;i�r „�� fiF Habitat for Humanity �Eva.o� nti�Together. t4 p, mom Hurt Park Initiative Targeting resources using HUD entitlements and partnerships with area nonprofit agencies and city departments to revitalize the Hurt Park neighborhood. Project began in 2007 and wrapping up in June 2011 as transitional bridge year Nearly $2.4 million of CDBG and HOME funds spent in Hurt Park Genesis of Roanoke Neighborhood Revitalization Partnership formation and pilot project Named Neighborhood Project of the Year in 2010 at the Virginia Statewide Neighborhood Conference IFNI Al , r - 20,0.,2.,7 i Goal 1: Residential Development ➢ Construct or rehabilitate a total of 9 housing units for sale to qualified homebuyers ➢ 16 housing units have been completed; 2 under construction and 4 in pre- development phase ➢ Provide information regarding the City's Real Estate Tax Abatement program ➢ Completed ➢ Hold a total of 3 workshops to inform property owners of available tax credits and incentives ➢ 4 workshops were held Goal 1: Residential Development Complete a total of 25 limited and /or emergency repair projects of owner occupied housing units 61 single family units completed by TAP and Rebuilding Together, Roanoke );,Complete a total of 15 substantial rehabilitation projects of tenant /owner occupied housing units ➢None were completed. City's Energy Efficient Housing Rehabilitation program was delayed in implementation. Was not specifically targeted to Hurt Park Goal 2: Economic Development Provide special outreach efforts regarding Enterprise Zone incentives in the Hurt Park neighborhood v City staff presented information about programs at a Hurt Park business meeting Recruit and provide environmental training and job placement to individuals in the Hurt Park neighborhood 39 individuals received training and 6 individuals placed in permanent employment (1 from Hurt Park) Recruit and train residents in other marketable employment skills 35 participants, 17 from Hurt Park. 24 individuals gained employment, 12 from Hurt Park. 19 individuals reduced or eliminated public assistance reliability Goal 3: Infrastructure Coordinate with neighborhood groups to identify priority needs of curb, gutter and sidewalk Completed Infrastructure improvements on Salem Avenue in conjunction with the Hurt Park public housing development Completed Install curb, gutter and sidewalk Completed 1800 linear feet of sidewalk and 2400 linear feet of curb and gutter Repave identified streets Patterson Avenue repaved Plant 50 trees in the Hurt Park neighborhood 10 trees planted on 16th Street. Urban forestry budget cut due to economic conditions Goal 4: Public Safety Establish one neighborhood watch program and complete crime watch training of at least one neighborhood group Hurt Park Neighborhood Alliance trained v Assign an officer to the neighborhood to provide monthly crime activity reports to the Advisory Committee and HPNA Completed Maintain a database of all reported criminal activity Database is in place and information is available through Roanoke Police Department Conduct code enforcement sweeps to identify and cite visible violations and resolve issues v Code sweeps are conducted on a semi - annual basis. Code enforcement officer is present in neighborhood daily Goal 4: Public Safety Nearly 180 arrests, 75 citations, and over 1,250 calls for service answered during period Part 1 crimes reduced 20 %; drug offenses down 25% since 2010 Over 1,800 additional patrol hours by police officers on bicycle and foot, with community contact and impact Drug Market Initiative introduced to identify first time drug offenders and offer a second chance to rehabilitate. Overall arrests for drug violations and trafficking reduced since program was initiated Goal 5: Neighborhood Appearance Advertise and hold an annual cleanup event in conjunction with neighborhood groups and Youth Commission to collect trash in the public rights of way Cleanup events have been held on a semi - annual basis Goal 6: Healthy Residents ➢ Develop, administer and evaluate pre and post physical activity surveys, including pedometer readings, field and family activities and nutritional and parental educational events ➢ All activities completed Goal 7: Neighborhood Identity & Marketing Create and maintain a Hurt Park Neighborhood Web page, feature a series of episodes on RVTV and create a marketing strategy for the Hurt Park neighborhood to include logo, tag line and brochure HPNA Facebook page complete and maintained; 2 episodes have aired; numerous cover stories from local media Goal 8: Neighborhood History ➢ Plan and implement an oral /photographic history project to preserve the history of the community ➢ 8 events held to promote project. 40 interviews conducted. Involvement from middle school students. Neighborhood USA Outstanding Program award. Cooperative effort with Roanoke City Public Libraries and archived in the Virginia Room Goal 9: Human Development Conduct a community awareness event focusing on 5 key areas of health living: 1) Youth Development; 2) Senior Awareness; 3) Recreation and Leisure; 4) Drug Awareness; and 5) Nutrition Enhancement Completed Provide regular bookmobile services to the neighborhood combined with family literacy and other programs Bookmobile visits the neighborhood on a regular basis Provide basic education and related services to youth residents West End Center continues to provide youth with after school programs and activities Additional Activities Roanoke Community Garden Association has established the Hurt Park Community Garden. 19 families have been raising food. Solid Waste Division has installed 5 Big Belly Solar Trash Compactors at various locations in the neighborhood Freedom First Credit Union planning a branch in old Villa Sorrento building for 2013 Carilion Clinic seeking grant for 2012 -13 to develop garden at Hurt Park Elementary for education and nutrition for children and families Hurt Park Partners Streets & Traffic Division Parks and Recreation Planning, Building & ➢ Roanoke Redevelopment and Development Housing Authority HUD Community Resources ➢ City Health Department Lead Safe Roanoke ➢ Office of Communications Neighborhood Services ➢ Roanoke Public Libraries Code Enforcement ➢ Total Action Against Poverty Roanoke City Police ➢ Habitat for Humanity of the Department Roanoke Valley Solid Waste Management ➢ Rebuilding Together Roanoke Engineering ➢ Goodwill Industries of the Public Works Valley, Inc. Real Estate Valuation ➢ West End Center Streets & Traffic Division Parks and Recreation .iT•: � -yam �� F. 1 _ -. �I"- �'+�... --�'= ,'ors: _ ��-- -- Im Y �.� _ — - West End Target Area d or" West End Target Area s iP Q West End Target Area Boundary — Streets [N --� Norfolk Southern Tracks ' ` West End Characteristics Made up of portions five neighborhoods Between 2000 and 2010, population decrease by as much as 21 % in one census tract; 16% in another while Roanoke's overall population increased by 2% Median family income has decreased in target area by 2% compared to 23% increase city -wide In Census Tract 10, 45% of residents are below poverty levels compared to 23% city -wide Total number of housing units have decreased in the target area while city -wide units have increased Housing vacancy rates in this area have increased while city -wide rates have decreased Percentage of owner - occupied units are about 29% in target area compared to 54% city -wide 71 % renter occupied in target area compared to 46% city -wide One of the more racially diverse areas of the city West End Target Area Mission Statement The area designated by the City of Roanoke in 2011 as the next area for future Housing and Urban Development (HUD) funds, and referred to as the West End Target Area, will be revitalized with a concentration of public and private funds that return the area to its origins as a safe, stable and economically viable destination for residents and businesses alike, with a high quality of life that is suitable and healthy for people of all ages, lifestyles and origins. West End Target Area Why chosen: Strong neighborhood groups • Old Southwest • Mountain View Best potential for benefit • Revitalization pushing from east • Proximity to downtown • Physical connection to Hurt Park project Residential Development Goals Goals were developed from inputs from city staff, planners, stakeholders and neighborhood associations Goal 1: Increase Homeownership at all income levels Goal 2: Improve existing owner occupied housing Goal 3: Improve rental housing Residential Development Objectives Complete a total of 15 substantial rehabilitation projects of owner and tenant occupied housing units Complete a total of 50 limited rehabilitation projects including emergency repairs of owner occupied housing units Construct or rehabilitation a total of 20 houses for sale to qualified homebuyers Promote City, State and Federal tax credits and incentives to property owners Economic Development Goals Goal 1: Revitalize the 13th Street Village Center Goal 2: Attract new businesses Goal 3: Improve existing businesses Economic Development Objectives Conduct special outreach efforts to businesses in the West End to increase awareness of available Enterprise Zone incentives such as job, fagade improvement, and rehabilitation grants Adaptive reuse of former Health Department Building on 8t" Street (Public input session scheduled for June 7) Infrastructure Goals Goal 1: Install new curb, gutter and sidewalk where needed Goal 2: Repair existing curb, gutter and sidewalk where needed Goal 3: Install streetscape improvements on the 1200 block of Patterson Avenue Infrastructure Objectives Coordinate with neighborhood groups to identify priority needs of curb, gutter and sidewalk Repair or install curb, gutter and sidewalks as needed Plant 30 trees in the West End Target Area Make neighborhoods friendly to pedestrians and bicyclists and connect to parks and greenways Public Safety Goals Goal 1: Reduce the number of offenses in the target area Goal 2: Improve the perception and sense of safety in the target area Goal 3: Maintain strategic and effective communication between Police and stakeholders Public Safety Objectives Provide enhanced bike patrol services in the target area Assign at least one liaison officer to provide monthly activity reports to neighborhood groups and communicate all matters of crime prevention Maintain a data base of all criminal activity reported in the target area Conduct annual concentrated code enforcement sweeps to identify violation and resolve issues Other Goals ➢ Improve the appearance and cleanliness of public spaces and vacant lots ➢ Create and market an identity for the West End Target Area ➢ Encourage private investment ➢ Address needs of market rate housing ➢ Rehabilitate rental units to improve conditions and reduce density ➢ Look for opportunities to incorporate public art and cultural amenities ➢ Keep stakeholders informed and be receptive to input from residents and neighborhood groups Next Steps Neighborhood Revitalization Strategy Area plan submitted to HUD and awaiting approval Community input session on adaptive reuse of former City Health Dept building scheduled for June 7 v Continued monthly meetings of Stakeholders of West End Target Area (SWETA) held at Mountain View Center $1,527,000 of HUD funds planned for expenditure in West End for FY 2012 -13 Working with RNHP to identify target properties for acquisition and redevelopment for homeownership 8 new single family homes to be developed in first year by Habitat for Humanity v Energy Efficient Home Rehabilitation Program to be redesigned to encourage market rate housing for target area Enhanced bike patrols to start in West End July 2012 Actively seeking agencies to manage a rental rehabilitation program Questions G Government Finance Officers Association 203 N. LaSalle Street- Suite 2700 Chicago, IL 60601 Phone(312)977 -9700 Fax(312)977 -4806 April 5, 2012 The Honorable David A. Bowers -^ Mayor City of Roanoke Pension Plan µrr 215 Church Avenue SW Roanoke VA 24011 •^ Dear Mayor Bowers: We are pleased to notify you that your comprehensive annual financial report for the fiscal year ended Jane 30, 2011 qualifies for a Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management The Certificate of Achievement plaque will be shipped to: Ann H. Shawver Director of Finance under separate cover in about eight weeks. We hope that you will arrange for a formal presentation of the Certificate and Award of Financial Reporting Achievement, and that appropriate publicity will be given to this notable achievement A sample news release is enclosed to assist with this effort. In addition, details of recent recipients of the Certificate of Achievement and other information about Certificate Program results are available in the "Awards Program" area of our website, www.gfoa.org. We hope that your example will encourage other government officials in their efforts to achieve and maintain an appropriate standard of excellence in financial reporting. Sincerely, Government Finance Officers Association A�q 4L4- Stephen J. Gauthier, Director Technical Services Center SJG /ds G Government Finance Officers Association 203 N. LaSalle Street - Suite 2700 Chicago, IL 60601 v Phone(312) 977 -9700 Fax (312) 977 -4806 May 1, 2012 RECEIVED The Honorable David A. Bowers Mayor MAY 1 J N2 City of Roanoke 215 Church Ave., SW MAYOR'S OFFICE Roanoke VA 24011 -1538 Dear Mayor Bowers: We are pleased to notify you that your comprehensive annual financial report for the fiscal year ended Jane 30, 2011 qualifies for a Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. The Certificate of Achievement plaque will be shipped to: Ann H. Shawver, CPA Director of Finance under separate cover in about eight weeks. We hope that you will arrange for a formal presentation of the Certificate and Award of Financial Reporting Achievement, and that appropriate publicity will be given to this notable achievement. A sample news release is enclosed to assist with this effort. In addition, details of recent recipients of the Certificate of Achievement and other information about Certificate Program results are available in the "Awards Program" area of our website, www.gfoa.org. We hope that your example will encourage other government officials in their efforts to achieve and maintain an appropriate standard of excellence in financial reporting. Sincerely, Government Finance Officers Association AL4 - Stephen J. Gauthier, Director Technical Services Center SJG /ds ELE TORAL BOARD CARL T. TINSLEV, SR. 215 Church Avenue. SW. Room ro9 Chalrman Rea noke, Virgin [a 240n F. GORDON HANCOCK POBoxio95 Vice Chairman ROANOKE Roanoke, Virginia 24005 MELVIN E. WILLIAMS 540 853,2281 fax: 540 - 8561025 Secretary May 30. 2012 Ms. Stephanie Moon, City Clerk 215 Church Avenue SW Municipal South. Room 456 Roanoke. Virginia 24011 Dear Ms. Moon: Pursuant to Section 24.2 -675 of the Virginia Code of Election Laws. attached is a Certified copy of the Abstract of Votes cast in the Mayoral and City Council 6encial Election held in th City of Roanoke on'I uesday. May I. 2011 urs Truly. s� Mel``vin E. Williams, Secretary City of Roanoke Electoral Board ABSTRACT of VOTES Cast in ROANOKE CITY, VIRGINIA at the 2012 May City General Election held on May 01, 2012 for, Mayor District: ROANOKE CITY NAMES OF CANDIDATES ON THE BALLOT David A. Bowers Mark S. Lucas Total Write -In votes [From Write -Ins Certifications] [Valid Write -Ins + Invalid Write—ins = Total Write In Votes] Total Number of OverVotes for Office TOTAL VOTES RECEIVED (IN FIGURES) 4827 36 We, the undersigned Electoral Board, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on May 01, 2012, do herby certify that the above is a true and correct Abstract of Votes at the said election and do, therefore, determine and declare that the following persons) has received the greatest number of votes cast for the Mayor. David A. Bowers Given under our hands this 4TH day of MAY 1 2012 Chairman , Vice Chairman All Secretary Secretary, Electoral Board 0 ABSTRACT of VOTES Cast in ROANOKE CITY, VIRGINIA at the 2012 May City General Election held on May 01, 2012 for, Member City Council District: ROANOKE CITY NAMES OF CANDIDATES ON THE BALLOT TOTAL VOTES RECEIVED (IN FIGURES) Court G. Rosen 7224 Anita James Price 6568 Sherman P. Lea, Sr. 6364 Brandon E. Bushnell Total Write -In votes [From Write -Ins Certifications] 172 [Valid Write -ins + Invalid Write—ins = Total Write In Votes] Total Number of OverVotes for Office We, the undersigned Electoral Board, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on May 01, 2012, do herby certify that the above is a true and correct Abstract of Votes at the said election and do, therefore, determine and declare that the following person(s) has received the greatest number of votes cast for the Member City Council. 1. Court G. Rosen 2. Anita James Price 3. Sherman P. Lea, Sr. this 4TH day of MAY 1 2012 Chairman Vice Chairman f^ V ,Secretary Secretary, Electoral Board June 8, 2012 Wayne G. Strickland Executive Director Roanoke Valley Alleghany Regional Commission P. O. Box 2569 Roanoke, Virginia 24010 Dear Mr. Strickland: This is to advise you that Christopher P. Morrill has qualified as the City official and Braxton G. Naff has qualified as the Citizen representative of the Roanoke Valley - Alleghany Regional Commission for three -year terms of office, each, ending June 30, 2015. Sincerely, A0 -) o'_' Stephanie M. Moon, MMC City Clerk CITY OF ROANOKE A OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephaae: (540) 853 -2541 Fax: (540) 853 -1145 STEPHANIE M. MOON, MMC E -mail: alerk@roarukeva.gov JONATHAN E. CRAFT' City Clerk Deputy City Clerk CECELIA T. WEBB Ani,wt Deputy City Clerk June 8, 2012 Wayne G. Strickland Executive Director Roanoke Valley Alleghany Regional Commission P. O. Box 2569 Roanoke, Virginia 24010 Dear Mr. Strickland: This is to advise you that Christopher P. Morrill has qualified as the City official and Braxton G. Naff has qualified as the Citizen representative of the Roanoke Valley - Alleghany Regional Commission for three -year terms of office, each, ending June 30, 2015. Sincerely, A0 -) o'_' Stephanie M. Moon, MMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Christopher P. Morrill, 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 Roanoke Valley - Alleghany Regional Commission for a three year term of office ending June 30, 2015, according to the best of my ability. So help me God. n / I /A � dH_RWTOPHER P. MORRILL The foregoing oath of office was taken, sworn to, and subscribed before me by Christopher P. Morrill thi`/ *day of 2012. Brenda S. Hamilton, Clerk of the Circuit Court Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Braxton G. Edward Naff 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 the Citizen representative of the Roanoke Valley - Alleghany Regional Commission for a three year term of office ending June 30, 2015, according to the best of my ability. So help me God. BWTON . ED ARD FF The foregoing oath of office was taken, sworn to, and subscribed before me by Braxton G. Edward Neff this ay `day of /iA 2012. Brenda S. Hamilton, Clerk of the Circuit Court Ann H. Shawver, Secretary City of Roanoke Finance Board Roanoke, Virginia Dear Ms. Shawver: This is to advise you that Brian K. Redd has qualified as a member of the City of Roanoke Finance Board, for a two -year term of office ending June 30, 2014. Sincerely, �Y7 lotr, Stephanie M. Moon, MM City Clerk CITY OF ROANOKE 1 ° 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 A MOON, MMC E -mail: clerk@r,amkeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk CECELIAT. WEBB Assistant Deputy City Clerk June 5, 2012 Ann H. Shawver, Secretary City of Roanoke Finance Board Roanoke, Virginia Dear Ms. Shawver: This is to advise you that Brian K. Redd has qualified as a member of the City of Roanoke Finance Board, for a two -year term of office ending June 30, 2014. Sincerely, �Y7 lotr, Stephanie M. Moon, MM City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Brian Redd, 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 City of Roanoke Finance Board for a two -year term of office ending June 30, 2014, according to the best of my ability. So help me God. �/ BRIAN REDD The foregoing oath of office was taken, sworn to, and subscribed before me by Brian Redd this L-lay of 57� 2012. Brenda S. Hamilton, Clerk of the Circuit Court By Clem 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: elerk@roanokeva.gov JONATHAN E. CRAFr City Clerk Deputy City Clerk CECELIA T. V,EDD Assistant Deputy City Clerk June 5, 2012 Carolyn Glover, Secretary Personnel and Employment Practices Commission Roanoke, Virginia Dear Ms. Glover: This is to advise you that the Reverend Dr. William Lee and Katina Casey Hamlar have qualified as members of the Personnel and Employment Practices Commission forthree- year terms of office, each, ending June 30, 2015. Sincerely, Stephanie M. Moon, MMC City Clerk SMM:ctw Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, William Lee, 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 Personnel and Employment Practices Commission for a three -year term of office ending June 30, 2015, according to the best of my ability. So help me God. xt2= t" �- WILLIAM LEE The foregoing oath of office was taken, sworn to, and subscribed before me by William Lee thisa3rdday of 1 2012. Brenda S. Hamilton, Clerk of the Circuit Court Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Katina Casey Hamlar, 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 Personnel and Employment Practices Commission for a three -year term of office ending June 30, 2015, according to the best of my ability. So help me God. TINA CASEY MLAR The foregoing oath of office was taken, sworn to, and subscribed before me by Katina Casey Hamlar thi 3 day of -j N >I ". 2012. I Brenda S. Hamilton, Clerk of the Circuit Court n By a CITY OF ROANOKE ( A OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone: (540)853 -2541 Fza: (540)853 -1145 STEPHANIE M. MOON, MMC E -snail derk@roanokeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk CECELIA C WEBB Assistant Deputy City Clerk June 5, 2012 Melissa Murray, Secretary Roanoke Arts Commission Roanoke, Virginia Dear Ms. Murray: This is to advise you that Greg Webster, Lucy Lee and Margaret Hannapel have qualified as members of the Roanoke Arts Commission for three - yearterms of office, each, ending June 30, 2015. Sincerely, *�— � h-) , "b Stephanie M. Moon, MMC City Clerk SMM:ctw Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Greg Webster, 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, 2015, according to the best of my ability. So help me God. GRE WEBSTER The foregoing oath of office was taken, sworn to, and subscribed before me by Greg Webster this _'�-I day of 2012. Brenda S. Hamilton, Clerk of the Circuit Court Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Lucy Lee, 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, 2015, according to the best of my ability. So help me God. (7� X LUCY LE; The foregoing oath of office was taken, sworn to, and subscribed before me by Lucy Lee Vlt this � day of 2012. Brenda S. Hamilton, Clerk of the Circuit Court By 1 Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Margaret Hannapel, do solemnly swearthat 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, 2015, according to the best of my ability. So help me God. mAIMARET HANN EL The foregoing oath of office was taken, sworn to, and subscribed before me by Margaret Hannapel this _k�- day of 2012. Brenda S. Hamilton, Clerk of the Circuit Court as 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 STEPRANIEM. MOON, MMC E -mail: elerkGroanokeva.guv JONATHAN E. CRAFT City Clerk Deputy City Clerk CECELIA, T. WE6H Assistant Deputy City Clerk June 5, 2012 Robert A. Clement, Jr. Neighborhood Services Coordinator Roanoke, Virginia Dear Mr. Clement: This is to advise you that Braxton G. Naff has qualified as a member of the Roanoke Neighborhood Advocates to fill the unexpired term of Ronald McCorkle ending June 30, 2013. Sincerely, *i)-)- Stephanie M. Moon, MMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Braxton G. Edward Naff, 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 Neighborhood Advocates to fill the unexpired term of Ron McCorkle ending June 30, 2013, according to the best of my ability. So hop me God. -I Xytra WYMN-01 ii The foregoing oath of office was taken, sworn to, and subscribed before me by Braxton G. Edward Naff this day of 2012. Brenda S. Hamilton, Clerk of the Circuit Court �. �)L n 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 STEPRANIEM. MOON, MMC L -mail elerkarpauukeva.gpv JONATHAN E. CRAFT City Clerk Deputy Cily Clerk CECELIA T. WEBB Assistant Deputy City Clerk June 5, 2012 Ann H. Shawver, Secretary City of Roanoke Pension Plan, Board of Trustees Roanoke, Virginia Dear Ms. Shawver: This is to advise you that Melvin Sanders has qualified as the Fire /Police representative of the City of Roanoke Pension Plan, Board of Trustees, fora two - yearterm of office ending June 30, 2014. Sincerely, Yn Stephanie M. Moon, MMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Melvin Sanders, 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 the Fire /Police representative of the City of Roanoke Pension Plan, Board of Trustees, for a two -year term of office ending June 30, 2014, according to the best of my ability. So help me God. / i' MELVIN SANDERS The foregoing oath of office was taken, sworn to, and subscribed before me by i. Melvin Sanders this day of �b L2012. Brenda S. Hamilton, Clerk of the Circuit Court `t+ CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: Activity Report - Roanoke Valley Convention and Visitors Bureau I would like to sponsor a briefing from Landon Howard, Executive Director of the Roanoke Valley Convention and Visitors Bureau, to present a report to City Council on recent and ongoing Bureau activities. (1__ Christopher P. Morrill City Manager Distribution: Council Appointed Officers J IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of June, 2012. No. 39398- 060412. A RESOLUTION authorizing the acceptance of an Employee Advancement for Temporary Assistance to Needy Families (TANF) Participants grant from the Virginia Department of Social Services; authorizing the City of Roanoke to serve as the primary fiscal agent for the distribution of such funds to thepmvider agencies for services provided to the local DSS agencies; and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant. BE IT RESOLVED by the Council of the City of Roanoke that The Employee Advancement for Temporary Assistance to Needy Families (TANF) Participants grant from the Virginia Department of Social Services, for the purpose of maintaining and improving existing services to eligible TANF recipients, in the amount of $363,000, for the period commencing July 1, 2012, until June 30, 2013, as set forth in the City Council Agenda Report dated June 4, 2012, is hereby ACCEPTED. 2. The City of Roanoke is authorized to he the primary fiscal agent for this grant and shall be responsible for distributing the grant proceeds to the provider agencies for services provided to the local DSS agencies. 3. The City Manager is hereby authorized to execute any and all requisite documents pertaining to the City's acceptance of these funds, and to famish such additional information as may be required in connection with the City's acceptance of the grant funds. All such documents shall be approved as to form by the City Attorney. R -Tara` not swm va mg anp coalition 64- 2012do ATTEST: h�.ot, ` City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of June, 2012. No. 39399 - 060412. AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Southwest Virginia Regional Employment Coalition Grant, amending and reordaining certain sections of the 2011 -2012 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2011 -2012 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Fees for Professional Services 35- 630 - 8864 -2010 $363,000 Revenues SWVA Regional Employment Coalition FY13 35- 630 -8864 -8864 363,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: C,,JMJ City Clerk. CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: Southwest Virginia Regional Employment Coalition Background: The City of Roanoke Department of Social Services, in collaboration with the local departments of social services in Roanoke County, Franklin County, Craig County and Botetourt County, along with Total Action Against Poverty, Blue Ridge Behavioral Healthcare, and Goodwill Industries of the Valleys, have been awarded funding for the Employment Advancement for Temporary Assistance to Needy Families (TANF) Participants grant from the Virginia Department of Social Services (VDSS) in the amount of $363,000. The agencies named have formed the Southwest Virginia Regional Employment Coalition. The grant is to assist citizens of our localities who are receiving TANF benefits to obtain employment or, where appropriate, an alternative disability income. The funds are available for use from July 1, 2012, through June 30, 2013. The City of Roanoke is to be the primary fiscal agent for this grant, and is to be responsible for distributing the grant proceeds to the provider agencies for services provided to the local DSS agencies. Considerations: The above grant funding is required to maintain existing services to the TANF population such as job development /placement, mental health screening and referral, and medical case management, which will enable them to obtain employment. When appropriate, Supplemental Social Security Income advocacy is provided in an effort to obtain an alternative monthly disability income for this population. Recommended Action: Adopt a resolution accepting the grant, authorizing the City of Roanoke to be the fiscal agent for the grant, and authorizing the City Manager to execute all appropriate documents related to acceptance of the funding. All documents shall be in such form as approved by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $363,000 and appropriate the same amount to accounts to be established in the Grant Fund by the Director of Finance. — (� W__ . - - - - -- Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Jane R. Conlin, Director of Human /Social Services The Lamar Company, LLC 1545 Patrick Road N. E. Roanoke, Virginia 24012 Attn:Robert Haynes Dear Mr. Haynes: I am enclosing copy of Resolution No. 39400 - 060412 accepting and expressing appreciation for the donation of funds in the amount of $20,000.00 to the City of Roanoke as part of the Beautify Roanoke Interchanges Through Enhancement (BRITE) Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 4, 2012. Sincerely, Stephanie M. Moon, MMC City Clerk Enclosure PC: Christopher P. Morrill, City Manager Timothy R. Spencer, Acting City Attorney Ann H. Shawver, Director of Finance R. Brian Townsend, Assistant City Manager for Community Development 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: derkCroanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk June 5, 2012 CECELIA T. WEee Assistant Deputy City Clerk The Lamar Company, LLC 1545 Patrick Road N. E. Roanoke, Virginia 24012 Attn:Robert Haynes Dear Mr. Haynes: I am enclosing copy of Resolution No. 39400 - 060412 accepting and expressing appreciation for the donation of funds in the amount of $20,000.00 to the City of Roanoke as part of the Beautify Roanoke Interchanges Through Enhancement (BRITE) Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 4, 2012. Sincerely, Stephanie M. Moon, MMC City Clerk Enclosure PC: Christopher P. Morrill, City Manager Timothy R. Spencer, Acting City Attorney Ann H. Shawver, Director of Finance R. Brian Townsend, Assistant City Manager for Community Development IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of June, 2012. No. 39400 - 060412. A RESOLUTION accepting a donation of funds from The Lamar Company, L.L.C., a/k/a Lamar Outdoor Advertising (Lamar), in the amount of $20,000 to the City as part of the Beautify Roanoke Interchanges Through Enhancement ( BRITE) Program; authorizing the City Manager to take any necessary actions in order to obtain, accept, and administer such donation, and to execute a landscaping maintenance agreement with the Commonwealth of Virginia, Department of Transportation ( "VDOT "). WHEREAS, Lamar has offered to donate to the City $20,000, to be provided in $4,000 annual increments over a 5 -year period beginning May 2012, as part of the BRITE Program to assist the City with the maintenance of the landscaping located in one quadrant of the I -581 /Route 220 corridor, which right of way is owned by VDOT; and WHEREAS, it is necessary that the City enter into a new landscaping maintenance agreement with VDOT to govern the terms and conditions over which the City will maintain the landscaping in such right of way, when the City's current landscaping maintenance agreement with VDOT will end in May 2013. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: The City of Roanoke hereby accepts the donation from Lamar in the amount of $20,000, to be provided the City in $4,000 annual increments over a 5 -year period commencing May 2012, in connection with the BRITE Program, all as more particularly set forth in the City Council Agenda Report dated June 4, 2012. R -Lamar Advertising dorution -BRUE Progmm.64- 2012.doc 2. The City Manager is further authorized to execute any necessary documents, provide any additional information, and to take any necessary actions in order to obtain, accept, receive, implement, use, and administer such donation, in a form approved by the City Attorney. 3. This Council wishes to express its appreciation and that of the citizens of the City of Roanoke to Lamar for its generous donation as part of the BRITE program to assist the City with the maintenance of the landscaping as described above. 4. The City Manager is authorized to enter into a new landscaping maintenance agreement with the Commonwealth of Virginia, Department of Transportation, to govern the terns and conditions of the City's responsibility to maintain the landscaping in the I -581/ Route 220 corridor, for a term commencing May 2013, and continuing as long as such landscaping is in effect, in a form approved by the City Attorney. 5. The City Clerk is directed to transmit a copy of this Resolution to Lamar expressing the City's appreciation for its donation. ATTEST: i City Clerk R -Lamar Advertising dcwtioo-BRrm Progwn 64 2012 dw 2 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of June, 2012. No. 39401 - 060412. AN ORDINANCE to appropriate funding from The Lamar Company L.L.C. to the VDOT Comprehensive Roadside 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 Third Party 08- 530 - 9841 -9004 $ 20,000 Revenues Roadside Management Program Contribution — The Lamar Company L.L.C. 08- 530 - 9841 -9821 20,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: A4, d-�). h�01�j City Clerk. CITY COUNCIL AGENDA REPORT °�m6o To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: BRITE ( "Beautify Roanoke Interchanges Through Enhancement ") Sponsorship funding from The Lamar Company, L.L.C. Background: In 2005, the Virginia Department of Transportation (VDOT) established comprehensive roadside management regulations that allow local governments, communities, businesses, and individuals to participate in the improvement and management of state - maintained roadsides. Modeled after VDOT's program, the City of Roanoke initiated its BRITE Program to encourage participation by area businesses and organizations. The BRITE program focuses on the 1 -581/ Route 220 corridor and is jointly administered by Economic Development and the Transportation Division of Public Works. Considerations: In 2007, The Lamar Company, L.L.C. (Lamar Outdoor Advertising) became the first participant in the City's BRITE program, sponsoring landscaping at the 1 -581 Interchange with Orange Avenue. Lamar's initial five -year commitment has expired and the company has graciously agreed to renew funding to support maintenance of the landscaping in this area for another five years. Lamar has agreed to provide a total of $20,000 over the next five years, to be provided in annual amounts of $4,000. In accordance with the provisions of the program, their sponsorship sign will remain at this location to recognize their contribution to the City and its vision. The City's existing agreement with VDOT for installation and maintenance of landscaping on VDOT right of way remains in effect until May 2013. At that time, the City and VDOT will need to renew that agreement which stipulates that the City will continue to maintain this area but has no funding implications. Recommended Action: Accept the donation from The Lamar Company, L.L.C., authorize the City Manager to execute the required program agreement, such agreement to be approved as to form by the City Attorney, establish a revenue estimate in the amount of $20,000, and appropriate the same amount into a capital account entitled "VDOT Comprehensive Roadside Project," account number 08 -530 -9841. ( - ---- k -- - - - -- Christopher P. Morrill City Manager Distribution: Council Appointed Officers M e. i IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of .Tune, 2012. No. 39402 - 060412. AN ORDINANCE to appropriate funding from the Western Virginia Water Authority to the GIS Study project, amending and reordaining certain sections of the 2011- 2012 Department of Technology 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 Department of Technology Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Appropriated from Third Party 13 -430- 9804 -9004 $ 15,000 Revenues WVWA - Aerial Photography Reimbursement 13- 430 - 9804 -9803 15,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: ;� M City Clerk. CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: Appropriation of Funds for New High Resolution Aerial Photography Background: The State of Virginia has provided aerial imagery of the City of Roanoke in an upgraded three (3) inch resolution as requested by Department of Technology. The total cost for the upgrade was $47,560.50 with various City departments as well as the Western Virginia Water Authority agreeing to contribute towards the cost. The contributions from the various City departments have already been processed by administrative transfer to the Department of Technology's GIS Study project account. Considerations: Funds have been received from the Western Virginia Water Authority in the amount of $15,000 and need to be appropriated to the Department of Technology GIS Study project account. Recommended Action: Adopt the accompanying budget ordinance and authorize the Director of Finance to establish a revenue estimate in the amount of $15,000 in the Department of Technology Fund Operating revenue account and to appropriate funding in the same amount to account 13- 430 - 9804 -9004 (GIS Study - Appropriation from Third Party). xvistop�P. Morrill City Manager Distribution: Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations Roy M. Mentkow, Director, Department of Technology Philip C. Schirmer, P.E., L.S., City Engineer IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of dune, 2012. No. 39403 - 060412. AN ORDINANCE to appropriate funding from the Commonwealth of Virginia to the Department of Social Services for the operation of the Virginia Institute for Social Services Training Activities (VISSTA) program, 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: Appropriations VISSTA— Regular Employee Salaries VISSTA — City Retirement VISSTA — FICA VISSTA — Termination Leave Wages VISSTA — Telephone VISSTA — Cellular Telephone VISSTA — Other Rental Revenues 01- VISSTA - 5318 -2021 01- 630 -5318 -1002 $ 2,408 01- 630 - 5318 -1105 434 01- 630 - 5318 -1120 787 01- 630 - 5318 -1150 7,873 01- 630 - 5318 -2020 527 01- 630 - 5318 -2021 205 01- 630 - 5318 -3075 15,837 01- 110 - 1234 -0671 28,071 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. CITY COUNCIL AGENDA REPORT � 4"O"D To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: Additional Funding for the Department of Social Services Background: Until FY 2011 -2012, the City of Roanoke Department of Social Services (RDSS) managed the Virginia Institute for Social Services Training Activities ( VISSTA). The VISSTA program provides for ongoing and in- service training for local social services staff. In 2011, RDSS was informed by the Commonwealth of Virginia Department of Social Services (VDSS) that the VISSTA program would be managed by VDSS as of July 1, 2011. Therefore, no funding for the VISSTA program was included in the RDSS FY -2012 budget. However, the VISSTA program was not officially taken over by the State until October 1, 2011, thereby requiring the RDSS to incur expenses from July 1, 2011 to October 1, 2011, in the amount of $28,071. Considerations: The City of Roanoke Department of Social Services VISSTA expenditures total $28,071 and exceed the current FY 2012 budget. The expenses of $28,071 were reimbursed by the Commonwealth of Virginia at 100% (no local match needed). An amendment to the FY 2012 budget is necessary to increase the revenue estimate to account for the receipt of State reimbursement, and to appropriate that revenue to corresponding accounts in the RDSS expense budget which were incurred for the VISSTA program. Recommended Action: Increase the General Fund revenue estimate by $28,071 in the following account: 01- 110 - 1234 -0671 ( VISSTA) $28,071 Appropriate funding in the amount of $28,071 in the following accounts 01-630-5318-1002 (Regular Employee Salaries) $ 2,408 01- 630 -5381 -1105 (City Retirement) 434 01- 630 - 5318 -1120 (FICA) 787 01- 630 -5318 -1150 (Termination Leave Wages) 7,873 01- 630 -5318 -2020 (Telephone) 527 01- 630 -5318 -2021 (Telephone - Cellular) 205 01- 630 -5318 -3075 (Other Rental) 15.837 'LAI, OTO $28,071 --- - - - - -- Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Jane R. Conlin, Director of Human /Social Services IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of June, 2012. No. 39404 - 060412. AN ORDINANCE to increase Police Off -Duty Earnings expense and revenue budget estimates, 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: Appropriations Off -Duty Earnings - Police Administration Off -Duty Earnings - Police Investigation Off -Duty Earnings - Police Patrol Off -Duty Earnings - Police Services Off -Duty Earnings - Police Training Revenues Off -Duty Billings - Police 01- 640 - 3111 -1015 $ 18,000 01- 640 - 3112 -1015 65,000 01- 640 - 3113 -1015 390,000 01- 640 - 3114 -1015 17,000 01- 640 - 3115 -1015 31,000 01- 110 - 1234 -1298 521,000 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. �_ COUNCIL CITY AGENDA O. To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: Off -Duty Earnings Budget Adjustment Background: City of Roanoke police officers are allowed to provide off -duty security service as approved by the Chief of Police. Those organizations making the request to the City for off -duty officer security services remit payment to the City of Roanoke and the officers are compensated through the City's payroll system. The rate structure is outlined in the table below. Off Duty Request Officer Compensation City sponsored event Overtime rate Grant funded program Overtime rate Organization request $30 /hour Organization request - more than 4 officers 5th Officer - $35 /hour Organization request - less than 48 hours notice $45 /hour for first 48 hours; $30 /hour for additional hours Considerations: In anticipation of a moderate level of requests from external organizations, a revenue estimate of $120,000 was included in the FY 2011 -2012 adopted budget. Due to a significant increase in the number of requests for off -duty officers, the anticipated revenue and expense estimates will be exceeded by approximately $521,000. The increase in the provision of off -duty officer services is due to requests for extended assignments at companies such as Shenandoah Life, Event Zone, Regal Cinema, as well as Roanoke City Public Schools for sporting event support and the Roanoke Civic Center for event support. Recommendation: Adopt the accompanying budget ordinance to increase the revenue estimate for Off -Duty Billings - Police (01- 110 - 1234 -1298, $521,000) and appropriate funding to the following expenditure accounts totaling $521,000. Police - Administration (01- 640 - 3111 -1015) $ 18,000 Police - Investigation (01- 640 - 3112 -1015) 65,000 Police - Patrol (01- 640 - 3113 -1015) 390,000 Police - Services (01-640-3114-1015) 17,000 Police - Training (01- 640 - 3115 -1015) 31.000 $ 521,000 J't — --- ----- Christopher P. Morrill City Manager c: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Amelia C. Merchant, Director of Management and Budget Christopher C. Perkins, Chief of Police F IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of June, 2012. No. 39405- 060412. AN ORDINANCE to de- appropriate funding from the Commonwealth of Virginia to the Department of Social Services, 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: Appropriations Subsidized Adoption ME Day Care Services Independent Living ETV Revenues Independent Living Foster Care Day Care 01- 630 - 5314 -3155 $ 600,000 01- 630 - 5314 -3159 ( 1,930,460) 01- 630 - 5314 -3162 5,362 01- 110- 1234 -0668 5,362 01- 110 - 1234 -0675 600,000 01- 110 - 1234 -0686 ( 1,930,460) 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. 0 CITY COUNCIL AGENDA REPOR2 To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: De- appropriation of Funds for Department of Social Services Background: The Department of Social Services ( "DSS ") has experienced an increase in demand for Independent Living and Subsidized Adoption IV -E services over the past year. The Independent Living program provides financial assistance to former foster care recipients for housing, counseling, employment, education and other services to complement their efforts to achieve self- sufficiency. The Subsidized Adoption IV -E program provides families with the necessary funds to cover expenses for room and board, special needs care, and miscellaneous expenses for foster children who have been adopted. Additionally, DSS was informed by the Commonwealth of Virginia Department of Social Services ( "VDSS ") that the Day Care program funding would be managed by VDSS as of January 1, 2012. The Day Care program provides assistance to people with day care services so that they can stay employed. The services provided by these programs include therapeutic treatments, medical services, speech and physical therapy, equipment purchases, day care for children with special needs and regular day care. Due to the state's management of the Day Care program funding, a budget amendment is needed to reduce the FYI revenue budget for the Day Care program and de- appropriate the expense budget for the Day Care program. Considerations: The Department of Social Services expenditures in the Independent Living and subsidized Adoption service areas are projected to exceed budget by $605,362. Expenditures for the Day Care Program are projected to be under budget by $1,930,460. Recommended Action: Adopt the accompanying budget ordinance to: • Reduce the revenue estimate for Daycare Services (01 -110-1234-0686) in the amount of $1,930,460 • De- appropriate the expenditure budget for Daycare Services (01 -630- 5314-31 59) in the amount of $1,930,460 • Increase the revenue estimate for Foster Care (01- 110 - 1234 -0675) in the amount of $600,000 • Increase the revenue estimate for Independent Living (01 -110- 1234 -0668) in the amount of $5,362 Increase the expenditure budget for Subsidized Adoption IV -3 (01 -630- 5314-31 55) in the amount of $600,000 Increase the expenditure budget for Independent Living -ETV (01 -630- 5314 -3162) in the amount of $5,362 *io- -------- P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Jane R. Conlin, Director of Human /Social Services STEPHANIE M. MOON, MMC CECELIA T. WEBB City Clerk Assistant Deputy City Clerk June 6, 2012 Studio Roanoke 30 Campbell Avenue, S W. Roanoke, Virginia 24011 Attn: Ben R. Williams Dear Mr. Williams: Pursuant to Resolution No. 39406 - 060412 adopted bythe Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $5,000.00, to the Studio Roanoke for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Studio Roanoke. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE OFFICE OF THE CITY CLERK �1�A1.r 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone: (540)853 -2541 .� Far: (540)853 -1145 E -en": elerk@roanokeva.gov JONATHAN E. CRAFT Deputy City Clerk STEPHANIE M. MOON, MMC CECELIA T. WEBB City Clerk Assistant Deputy City Clerk June 6, 2012 Studio Roanoke 30 Campbell Avenue, S W. Roanoke, Virginia 24011 Attn: Ben R. Williams Dear Mr. Williams: Pursuant to Resolution No. 39406 - 060412 adopted bythe Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $5,000.00, to the Studio Roanoke for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Studio Roanoke. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Roanoke Children's Theatre P.O. Box 4392 Roanoke, Virginia 24015 Attn: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $9,000.00, to the Roanoke Children's Theatre for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Theatre. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 1 Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 r Fax: (540) 853 -1145 F. -mail derkQroanokeva.gov JONATHAN E. CRAFT Deputy City Clerk STEPHANIE M. MOON, MMC CECELA T. WEBB City Clerk M,ontat Deputy City Clerk June 6, 2012 Roanoke Children's Theatre P.O. Box 4392 Roanoke, Virginia 24015 Attn: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $9,000.00, to the Roanoke Children's Theatre for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Theatre. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator STEPHANIE M. MOON, MMC City Clerk June 6, 2012 The Grandin Theatre 1310 Grandin Road Roanoke, Virginia 24015 Attn: Kathy Chittum Dear Ms. Chittum: CECELIA T. WEBS Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $9,000.00, to the Grandin Theatre for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Grandin Theatre. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanieo'n, MM City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE OFFICE OF THE CITY CLERK �R O 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 - Telephone: (540) 853 -2541 k Fax: (540)853 -1145 E -mail ckrkCroanoke,..,ae JONATHAN E. CRAFT Deputy City Clerk STEPHANIE M. MOON, MMC City Clerk June 6, 2012 The Grandin Theatre 1310 Grandin Road Roanoke, Virginia 24015 Attn: Kathy Chittum Dear Ms. Chittum: CECELIA T. WEBS Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $9,000.00, to the Grandin Theatre for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Grandin Theatre. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanieo'n, MM City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Jim Sears Center in the Square 1 Market Square S. E., Fifth Floor Roanoke, Virginia 24011 Dear Mr. Sears: Pursuant to Resolution No. 39406- 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $10,000.00, to Center in the Square for Fiscal Year 2012 -2013. Please referto www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of Center in the Square. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MM C City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE OFFICE OF THE CITY CLERK Ate' 215 Church Avenue, S. W., Suite 456 t�1L Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 .� Fax: (540) 853 -1145 E-mail: elerk*roanokeva.gov JONATHAN E. CRAFT Deputy City Clerk STEPHANIE M. MOON, MMC CECEL W T. WEBB City Clerk Assistant Deputy City Clerk June 6, 2012 Jim Sears Center in the Square 1 Market Square S. E., Fifth Floor Roanoke, Virginia 24011 Dear Mr. Sears: Pursuant to Resolution No. 39406- 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $10,000.00, to Center in the Square for Fiscal Year 2012 -2013. Please referto www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of Center in the Square. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MM C City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 r� Far: (540) 853 -1145 E -mail Berko roanokeva.guv JONATHAN E. CRA 7 Deputy City Clerk STEPHANIE M. MOON, NEW CECELIA T. WEBB City Clerk Assistant Deputy City Clerk June 6, 2012 Mill Mountain Theatre 1 Market Square, S. E. Roanoke, Virginia 24011 -1437 Attn: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406- 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $7,500.00, to the Mill Mountain Theatre for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Theatre. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie � Mi�Gilrl� City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Roanoke Ballet Theatre 1318 Grandin Road, S. W. Roanoke, Virginia 24015 Attn: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $8,000.00, to the Roanoke Ballet Theatre for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Ballet Theatre. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk PC: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE OFFICE OF THE CITY CLERK °i 1L Ate. 215 Church Avenue, S. W., Suite 456 _ Roanoke, Virginia 24011 -1536 Telephone: (540)853 -2541 LL Fax: (540)853 -1145 E -mail: clerk* roanokeva.gov JONATHAN E. Cll Deputy City Clerk STEPHANIE M. MOON, MMC CECELIA T. AEBB City Clerk Aueistaol Deputy City Clerk June 6, 2012 Roanoke Ballet Theatre 1318 Grandin Road, S. W. Roanoke, Virginia 24015 Attn: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $8,000.00, to the Roanoke Ballet Theatre for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Ballet Theatre. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk PC: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 7, 2011 Roanoke Valley Community Band 4107 Woodvale Drive, S. W. Roanoke, Virginia 24018 Attn: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $2,000.00, to the Roanoke Valley Community Band for Fiscal Year 2012 -2013. Please refer to www,roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Community Band. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, y� Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator 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 clerkeroanokeva.gov JONATHAN E. CR Deputy City Clerk STEPHANIE M. MOON, MMC CECELIA T. WEED City Clerk AnWttut Deputy City Clerk June 7, 2011 Roanoke Valley Community Band 4107 Woodvale Drive, S. W. Roanoke, Virginia 24018 Attn: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $2,000.00, to the Roanoke Valley Community Band for Fiscal Year 2012 -2013. Please refer to www,roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Community Band. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, y� Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Eleanor D. Wilson Museum Hollins University P. O. Box 9679 Roanoke, Virginia 24020 Attn: Executive Director Dear Sir or Madam: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEDS Assistant Deputy City Clerk Pursuant to Resolution No. 39406- 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $22,000.00, to the Eleanor D. Wilson Museum for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Museum. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 4536 Telephone: (540)853 -2541 Fax: (540)853-1145 STEPHANIE M. MOON, MMC E-mail; elerk@roanolova.gov City Clerk June 6, 2012 Eleanor D. Wilson Museum Hollins University P. O. Box 9679 Roanoke, Virginia 24020 Attn: Executive Director Dear Sir or Madam: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEDS Assistant Deputy City Clerk Pursuant to Resolution No. 39406- 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $22,000.00, to the Eleanor D. Wilson Museum for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Museum. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator 1 STEPHANIE M. MOON, MMC City Clerk David Mickenberg Executive Director Taubman Museum 110 Salem Avenue, S. E. Roanoke, Virginia 24011 Dear Mr. Mickenberg: CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -3541 Fax: (540) 853 -1145 E -mail: elerkormmokeva.gov June 6, 2012 JONATHAN E. CRAFT Deputy City Clerk CECELIA C WEDB Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $30,000.00, to the Taubman Museum for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Museum. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Step, MM City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator STEPHANIE M. MOON, MMC City Clerk Community High School P. O. Box 2104 Roanoke, Virginia 24009 Attn: Executive Director Dear Sir or Madam: 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: elerk (&roanokeva.gov June 6, 2012 JONATHAN E. CRAFT Deputy City Clerk CECEIAAT.W BB Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $5,000.00, to the Community High School for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Community High School. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, A4 -)), n, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Southwest Virginia Ballet P.O. Box 3275 Roanoke, Virginia 24015 Attention: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $8,000.00, to the Southwest Virginia Ballet for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Ballet. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely,I y� Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE ffia°`A OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone. (540)85) 2541 Fax: (540)853 -1145 STEPHANIE M. MOON, MMC E -mail: elerk@roanokeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk CECELIAT.WEBB Assistant Deputy City Clerk June 6, 2012 Southwest Virginia Ballet P.O. Box 3275 Roanoke, Virginia 24015 Attention: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $8,000.00, to the Southwest Virginia Ballet for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Ballet. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely,I y� Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Susan Jennings Art and Culture Coordinator Roanoke Arts Commission Office of Economic Development 117 Church Avenue, S. W. Roanoke, Virginia 24015 Dear Ms. Jennings: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $1,720.00, to the Roanoke Arts Commission for Fiscal Year2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Arts Commission. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerreneel`ly, M Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 Faz: (540) 853 -1145 E -mail: clerkg roanoke,.To,v STEPHANIE M. MOON, MMC City Clerk June 6, 2012 Susan Jennings Art and Culture Coordinator Roanoke Arts Commission Office of Economic Development 117 Church Avenue, S. W. Roanoke, Virginia 24015 Dear Ms. Jennings: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $1,720.00, to the Roanoke Arts Commission for Fiscal Year2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Arts Commission. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerreneel`ly, M Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget 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: derWroanokeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk CECELIAT. WEBB Assistant Deputy City Clerk June 6, 2012 Jefferson Center Foundation, Ltd. 541 Luck Avenue, S. W., Suite 221 Roanoke, Virginia 24016 Attention: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted bythe Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $25,000.00, to the Jefferson Center Foundation for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Jefferson Center. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, A�J•V I M� Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Beverly T. Fitzpatrick, Jr. Executive Director Virginia Museum of Transportation 303 Norfolk Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Fitzpatrick: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $22,000.00, to the Virginia Museum of Transportation for Fiscal Year 2012- 2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Transportation Museum. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, I L��Y-r,.vto Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 '-� Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 Fa.: (540) 853 -1145 STEPHANIE M. MOON, MMC F. -mail elerk@roanokeva.gav City Clerk June 6, 2012 Beverly T. Fitzpatrick, Jr. Executive Director Virginia Museum of Transportation 303 Norfolk Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Fitzpatrick: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $22,000.00, to the Virginia Museum of Transportation for Fiscal Year 2012- 2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Transportation Museum. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, I L��Y-r,.vto Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator a CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 Paz: (540) 853-1145 STEPHANIE M. MOON, MMC E -mail: elerkCaroanakeva.gov .JONATHAN E. CRAFT City Clerk Deputy City Clerk CECELRT. WEBB Assistant Deputy City Clerk June 6, 2012 Science Museum of Western Virginia One Market Street, S. E. Roanoke, Virginia 24011 Attention: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $20,000.00, to the Science Museum of Western Virginia for Fiscal Year 2012- 2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Science Museum. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Roanoke Symphony Society 541 Luck Avenue, S. W., Suite 200 Roanoke, Virginia 24016 Attention: Executive Director Dear Sir or Madam: JONATHAN E. Cl A Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $27,000.00, to the Roanoke Symphony Society for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributionsof the Symphony. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie Moon, � MC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator 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: elerk@roanol¢va.gov City Clerk June 6, 2012 Roanoke Symphony Society 541 Luck Avenue, S. W., Suite 200 Roanoke, Virginia 24016 Attention: Executive Director Dear Sir or Madam: JONATHAN E. Cl A Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $27,000.00, to the Roanoke Symphony Society for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributionsof the Symphony. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie Moon, � MC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Opera Roanoke The Dumas Center 108 First Street N. W. Roanoke, Virginia 24016 Attention: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted bythe Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $19,000.00, to Opera Roanoke for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of Opera House.. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 Pax: (540) 853 -1145 STEPHANIE M. MOON, MMC E -mail derk@raanokeva.gm JONATHAN E. CRAFT' City Clerk Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk June 6, 2012 Opera Roanoke The Dumas Center 108 First Street N. W. Roanoke, Virginia 24016 Attention: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted bythe Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $19,000.00, to Opera Roanoke for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of Opera House.. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator June 6, 2012 Harrison Museum of African American Culture P. O. Box 12544 Roanoke, Virginia 24026 -2544 Attention: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $23,000.00, to the Harrison Museum of African American Culture for Fiscal Year 2012 -2013. Please refer to wvAv.roanokeva.gov/econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Harrison Museum. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator CITY OF ROANOKE a OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 K Roanoke, Virginia 24011 -1536 - Telephone: (540) 853 -2541 Fax: (540)853 -1145 E -mail: clerk®roanokeve.gov JONATHAN E. CRAFr STEPHANIE M. MOON, MMC Deputy City Clerk City Clerk CECELIA T.W Iy Assistant Deputy City Clerk June 6, 2012 Harrison Museum of African American Culture P. O. Box 12544 Roanoke, Virginia 24026 -2544 Attention: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted by the Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $23,000.00, to the Harrison Museum of African American Culture for Fiscal Year 2012 -2013. Please refer to wvAv.roanokeva.gov/econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Harrison Museum. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator of CITY OF ROANOKE ( A OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone: (540) 851 -2541 Fza: (540) 853 -1145 E-mail: clerk@roanokeva.gov JON'ATDAN E. CRAFr STEPHANIE M. MOON, MMC Deputy City Clerk City Clerk CECELIA T. M'EBR Assistant Deputy City Clerk June 6, 2012 Arts Council of the Blue Ridge 20 East Church Avenue, Room 5 Roanoke, Virginia 24011 Attention: Executive Director Dear Sir or Madam: Pursuant to Resolution No. 39406 - 060412 adopted bythe Council of the City of Roanoke at a regular meeting held on June 4, 2012, Council concurred in and approved the recommendations of the Roanoke Arts Commission's allocation of City funds, in the amount of $16,000.00, to the Arts Council of the Blue Ridge for Fiscal Year 2012 -2013. Please refer to www.roanokeva.gov /econdevel with regard to disbursement of funds. The City of Roanoke values and appreciates the many contributions of the Arts Council of the Blue Ridge. It is hoped that the City's investment plays a significant role in your ongoing progress and development. Sincerely, J t;� /v -' �Stephanie M. Moon, MMC City Clerk pc: Christopher P. Morrill, City Manager Timothy Spencer, Acting City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Office of Management and Budget Susan Jennings. Art and Culture Coordinator 6� IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of June, 2012. No. 39406 - 060412. A RESOLUTION concurring in and approving the recommendations of the Roanoke Arts Commission's ( "Arts Commission ") allocation of City funds to various nonprofit agencies for Fiscal Yew 2012 -2013. WHEREAS, the Fiscal Year 2012 -2013 budget approved by City Council for the Roanoke Arts Commission provides for funding in the amount of $269,220; WHEREAS, in order for nonprofit agencies to obtain an allocation for such funds, it was necessary for such agencies to file applications with the Arts Commission Agency Funding Advisory Committee; WHEREAS, requests for City funding in the total amount of $417,350 were received by the Committee from twenty (20) agencies; and WHEREAS, after studying each application and holding allocation meeting hearings, the Committee recommended and the Arts Commission approved allocation of funding in the amount of $269,220 to such agencies for Fiscal Year 2012 -2013, subject to City Council approval. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that Council concurs in and approves the recommendations of the Roanoke- Arts Commission's allocations for funding in the amount of $269,220 for various nonprofit agencies for Fiscal Year 2012 -2013, as more particularly set forth in the City Council Agenda Report dated June 4, 2012, to Council, and the attachment to that report. ATTEST: City Clerk. Map) IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of June, 2012. No. 39407 -0 0412. AN ORDINANCE to trans er funding to specific Art Commission agencies, amending and reordaining certain sections of the 2012 -2013 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 2012 -2013 General Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Subsidies 01- 310 - 5221 -3700 $(269,220) Center in the Square 01- 310 - 5221 -3706 10,000 Virginia Museum of Transportation 01- 310 - 5221 -3714 22,000 Roanoke Symphony Society 01- 310 -5221 -3736 27,000 Mill Mountain Theatre 01- 310 -5221 -3749 7,500 Opera Roanoke 01- 310 - 5221 -3762 19,000 Science Museum of Western Virginia 01- 310 -5221 -3774 20,000 Roanoke Ballet Theatre 01- 310 - 5221 -3779 8,000 Southwest Virginia Ballet 01- 310 - 5221 -3794 8,000 Arts Council of the Blue Ridge 01- 310 - 5221 -3909 16,000 Taubman Museum 01- 310 - 5221 -3910 30,000 Harrison Museum /African- American Culture 01- 310- 5221 -3913 23,000 Jefferson Center Foundation LTD 01- 310- 5221 -3944 25,000 Roanoke Arts Commission 01- 310- 5221 -3961 1,720 Roanoke Valley Community Band 01- 310 - 5221 -3962 2,000 Community High School 01- 310 - 5221 -3972 5,000 Grandin Theatre 01- 310 -5221 -3973 9,000 Eleanor D. Wilson Museum 01- 310 - 5221 -3975 22,000 Roanoke Children's Theatre 01- 310 - 5221 -3984 9,000 Studio Roanoke 01- 310 - 5221 -3985 5,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: �/�-� 1 ;b) r0" . � I��.... CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: Recommendations of the Roanoke Arts Commission on Arts and Cultural Agency Funding for FY -2013 Background: The Roanoke Arts Commission Agency Funding Advisory Committee budget, in the amount of $269,220, was established by City Council with the adoption of the General Fund budget for FY 2012 -13 on May 7, 2012. Of this total amount, $1,723 is set aside for the Arts Commission funding. A mandatory pre - proposal meeting was held in December, 2011 to assist the agencies and organizations with the application process. Applications which included procedures and ratings criteria were distributed to all former recipients and other interested organizations. Applications from twenty (20) agencies totaling $417,350 were received as indicated on Attachment A. These agencies each applied for funds to support specific exhibitions, performances or educational programs. Committee members thoroughly studied each application and interviewed representatives of the applicant organizations prior to a rating and allocation meeting held March 15, 2012. The application was restructured this year so that organizations were required to demonstrate how their proposal would support implementation of the City's recently adopted Arts and Cultural Plan in the three focus areas of educational value, economic value and livability. Agencies were also rated on other indicators such as effective management and financial health, collaboration and if the proposed program meets a need in the community. The committee also considered. the report from the program monitor, Susan Jennings, Arts and Culture Coordinator, on the performance of the organizations funded the previous fiscal year. The monitor collects quarterly reports and conducts an annual site visit. The committee presented the recommendations to the entire Arts Commission and these recommendations were unanimously approved on May 8, 2012 to present to City Council as attached. Agencies were then notified of the Arts Commission recommendations and tentative funding allocations, subject to final approval by City Council. Considerations The funding criteria by which applications are scored also reflect the major priority areas established by City Council in the Budgeting for Outcomes process. Recommended Action: Transfer $269,220 as cited on Attachment A from the Roanoke Arts Commission Agency Funding Advisory Committee (01- 310 -5221 -3700 ) to accounts to be established by the Director of Finance within the Roanoke Arts Commission budget. Concur in and approve the Roanoke Arts Commission's allocation for funding various nonprofit agencies for fiscal year 2012 -2013 as set forth in Attachment A tothis report. ( otA-- ----------- - - - - -- Christopher P. Morrill City Manager Distribution: Council Appointed Officers Brian Townsend, Assistant City Manager for Community Development Susan Jennings, Art and Culture Coordinator p. 0 IO N, j0 OO!OhO O 0!O O 0!!°010000 0101010 °INI C !0 I0000! oo 10 '..o. o10 0 10oOo0cicio r_. o o 0100 0 01 o O.O'r N OIN h O.N w!NA»N�w.»MO� �. 011010I0,OIC O 01„101 10 °I10!0IN p. 0 IO N, v 1 0 O pI N! O N. J J i JI IU v C N' — s U �I>I LL. C O. M. N E of E.j O N O'.. _ !C.E C �.Nm C O V O a N WO N L' d ` p oN C o mN C Ew ! t8v a0Q I Q Q E 3 a: >! o N > 0 I- Od O N T � jm. I N m O Eo � H!NLU EI6 0 c N m y N 1 1114 E Q0 ' O = 0 d o E c >1 E �0U o m mm nl JI 0' . I . !I G U N M0 C) LL 0 0 C 1 ¢ I0 o o vo l o 0mo mU Ec l2 ' 1 Q 'mN ao v vlm ! i0'0000m o � M iO LL Q '.) N W U1 ,. J t < t O,O 0 0 0!O P O! O o10 0 O o o 0100 0 01 O 011010I0,OIC O 01„101 10 °I10!0IN O O 010 OIOI r p, yl OIO NN O O O'O 0 0 CO N iO M —N' i9 a7lO u N 0 0 0'b b y N(9 �IM.t9 MIS VN fA'1�.� D N Z N N N N_ N_ p N!l�- 0 o o0o o o & rn O 0 010 '0 .o o o.0 0 0'o 0000 C00 v 0. 00 0 T h N t0 V r N �O N N O w a O ! C ... !ry).ry ry N N tlt N N f9 N N f9 fA `M W J. ' eA W � to fA fn W t9 t9 t9 N v 1 0 O pI N! O N. J J i JI IU v C N' — s U �I>I LL. C O. M. N E of E.j O N O'.. _ !C.E C �.Nm C O V O a N WO N L' d ` p oN C o mN C Ew ! t8v a0Q I Q Q E 3 a: >! o N > 0 I- Od O N T � jm. I N m O Eo � H!NLU EI6 0 c N m y N 1 1114 E Q0 ' O = 0 d o E c >1 E �0U o m mm nl JI 0' . I . !I G U N M0 C) LL 0 0 C 1 ¢ I0 o o vo l o 0mo mU Ec l2 ' 1 Q 'mN ao v vlm ! i0'0000m o � M iO LL Q '.) N W U1 ,. J t < t IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 4th day of June, 2012. No. 39408 - 060412. AN ORDINANCE authorizing the proper City officials to execute a Performance Agreement among the City of Roanoke (City), the Economic Development Authority of the City of Roanoke, Virginia, (EDA), and Ivy View, LLC, (Ivy View) that provides for certain undertakings by the parties in connection with the continued development and retenanting of certain property located at the northwest comer of Franklin Road and Wonju Street, SW, in the City of Roanoke; and dispensing with the second reading by title of this Ordinance. WHEREAS, Ivy View has proposed the continued development and retenanting of certain property located at the northwest comer of Franklin Road and Wonju Street, SW; WHEREAS, such continued development and retenanting of the site will require significant infrastructure cost and other costs for the continued development of the Project in order to attract high quality retail activity; WHEREAS, Ivy View has requested an annual economic development grant through the EDA to assist in the unusual expense for continued development and retenanting of the Project; WHEREAS, City staff has advised Council that such project will benefit economic development within the City and the Roanoke Valley; and WHEREAS, the City and the EDA wish to encourage Ivy View to complete the Project in order to enhance and promote economic development within the City and the Roanoke Valley. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. City Council hereby approves the terms of the Performance Agreement among the City, the EDA, and Ivy View, as set forth in the attachment to the City Council Agenda Report to Council dated June 4, 2012, which provides for certain undertakings and obligations by Ivy Ord -a.O performance ageement -1, View. do View, as well as certain undertakings by the City and the EDA. City Council further finds that the annual economic development grant provided for by the Performance Agreement will promote economic development within the City and the Roanoke Valley and will be of economic benefit to the City and its citizens. 2. The City Manager is hereby authorized on behalf of the City to execute a Performance Agreement among the City, the EDA, and Ivy View, upon certain terms and conditions as set forth in the City Council Agenda Report to Council dated June 4, 2012. The Performance Agreement shall be substantially similar to the one attached to such Agenda Report and in a form approved by the City Attorney. 3. The City Manager is further authorized to take such actions and execute such documents as may be necessary to provide for the implementation, administration, and enforcement of such Performance Agreement. 4. Pursuant to the provisions of §12 the City Charter, the second reading of this Ordinance by title is hereby dispensed with. T: /`//'��A�T""T�E /S/ / City Clerk. Ord -..6 o�fo r - mr View.da 2 *I CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: June 4, 2012 Subject: Performance Agreement between the City of Roanoke, City of Roanoke Economic Development Authority, and Ivy View, LLC, for the Continued Development of the Ivy Market Project Background: The City, IMD Investment Group, LLC (IMD), and the Economic Development Authority of the City of Roanoke, Virginia (EDA), entered into a Performance Agreement (Original Agreement) dated November 18, 2004, and subsequently five amendments dated November 14, 2006, September 18, 2007, June 18, 2008, November 20, 2008, and May 5, 2009, regarding the development of certain property on the corner of Wonju Street and Franklin Road, SW, in what is called the Ivy Market shopping center. The Original Agreement was designed to assist in the provision of significant site stormwater and parking infrastructure that would enable the vacant and flood -prone site to be developed into a shopping center. Ivy Market was envisioned to be constructed in two phases. The first phase contained significant underground infrastructure conveying a tributary of the Roanoke River through the site; a Ukrop's Super Market and associated structured parking which opened in June, 2007; and a Walgreen's Drug Store which was opened in August, 2009. Upon the opening of the Ukrop's store, the City, through the EDA, provided economic development grants to IMD pursuant to the Agreement based on certain tax revenues actually received by the City from the development and operation of the Ivy Market shopping center. The Original Agreement authorized a total of 15 grant years and a maximum amount of $9 Million in total grants to be made based on amounts related to designated revenue from the development received by the City, provided that both phases of the proposed Ivy Market Shopping Center were completed. Grant years commenced with the opening of the Ukrop's store in 2007. Five grant years will be completed as of June 30, 2012, under the Original Agreement. However, the proposed second phase of the development was not initiated by IMD in 2009 as required by the Original Agreement, as amended. Further, in October, 2009, the Ukrop's Super Market closed, and the grocery chain sold its remaining stores operating elsewhere in Virginia. In June, 2010, Valley Bank foreclosed on the Ivy Market property and an auction was held. After protracted litigation, not involving the City, a settlement was reached between Valley Bank, IMD, Ukrop's, and others in October, 2011, and Valley Bank, through its subsidiary Ivy View, LLC, (Ivy View), became the owner of the Ivy Market property. Upon settlement of all disputes and related legal matters, Ivy View initiated discussions with the City and the EDA related to the future of the site and strategies to not only re- tenant the former Ukrop's store, but also to provide for the second phase of the development as contemplated in the Original Agreement. While site and stormwater infrastructure were completed for phase one, the phase two portion of the site contained abandoned and vacant buildings and a partially completed culvert / stormwater system which were obstacles in economically initiating the second phase. Further, the continued vacancy of the former Ukrop's building, which was intended to be the primary retail anchor for the entire development, would likely inhibit the success of phase two of the project. In order to facilitate the re- tenanting of the former Ukrop's building, completion of the site and storm water infrastructure to implement phase two of the Ivy Market project, and to provide a financial and economic framework for the completion of the project and maximization of the economic development potential and tax base generation to the City, a new Performance Agreement (Proposed Agreement) has been developed with the new owner, Ivy View, LLC. The Proposed Agreement will assist Ivy View with remaining site infrastructure expenses that have previously, recently, or will be, incurred to complete the project through the provision of annual economic development grants based on amounts of actual designated revenues received by the City from the development. The completion of the Ivy Market development will promote economic development within the City and Roanoke Valley, and will provide additional tax revenue, jobs, and services that will be available to its citizens. Considerations: The Proposed Agreement sets forth the obligations of Ivy View in order to qualify for and receive the annual grants, including, but not limited to, the following items: 1. Within 24 months of the date of the Proposed Agreement to complete the remaining stormwater conveyances located on the phase 2 portion of the property; 2. Within 24 months of the date of the Proposed Agreement to re- tenant and re- open to the public, the approximately 58,000 square foot retail facility (former Ukrop's Super Market); 3. Within 36 months of the date of the Proposed Agreement to have a minimum of 35,000 square feet of commercial space built and available for lease or purchase on the phase 2 portion of the property; and, 4. Within 36 months of the date of the Proposed Agreement to have spent or caused to be spent at least $3 Million on infrastructure in support of phase 2 of the project including, but not limited to, water and sanitary sewer lines, stormwater improvements, structured and /or surface parking lots, building demolition, and related site development costs. Subject to Ivy View fulfilling its obligations as enumerated above, the EDA will provide certain funds annually to Ivy View, as provided from the City, to assist with the further development of the site. Ivy View may request an annual grant for ten (10) consecutive years starting on July 1, 2012. The amount of the grant will be equal to fifty percent (50 %) of designated revenue actually received by the City during the preceding grant year from real estate taxes, general retail sales taxes (1 % local option), professional and occupational license tax, tangible personal property tax for business, and prepared food and beverage tax. However, any future increases in any of those taxes dedicated for specific purposes or projects will be excluded from the annual grant calculation. Beginning with the fifth Grant year commencing on July 1, 2016, the total revenue from the tax sources identified above must total at least $400,000 in order for Ivy View to make a grant request. The maximum amount of grant funds that Ivy View may receive under this Proposed Agreement, subject to the development's actual revenue performance, will not exceed $5,500,000. The Proposed Agreement provides for specific calculation methods to determine eligibility of revenue derived from the former Ukrop's store facility, which, if occupied by a business relocating from an existing location within the City or if occupied by a business which currently operates other locations within the City, will result in existing revenue(s) to the City to be deducted from any future grant requests, thereby allowing only qualifying new or incremental revenue as eligible under the provisions of the Proposed Agreement. Further, in the case of a business currently within the City relocating to the former Ukrop's store, if that business is able to sublease its prior location, the Proposed Agreement provides a mechanism for tax revenue to the City from such business at the prior location to be eligible for consideration for the annual grant under certain conditions. Upon execution of this Proposed Agreement between the City, EDA, and Ivy View, the Original Agreement between the City, EDA, and IMD, dated November 18, 2004, as amended, will be terminated on June 30, 2012. The Proposed Agreement requires Ivy View to report to the City and the EDA on a semi - annual basis on its progress and compliance with the terms and conditions of the Proposed Agreement, and to provide appropriate supporting documentation for each grant request. Funding for each annual grant request will be subject to appropriation by the City Council to the EDA. A copy of the Proposed Agreement is attached to this report for the City Council's review and information. Recommended Action Approve the terms of the Proposed Performance Agreement among the City, EDA, and Ivy View, LLC, as set forth in the attachment to this letter, and determine that such Proposed Agreement will promote economic development within the City. Authorize the City Manager to execute such Proposed Performance Agreement among the City, EDA, and Ivy View, LLC, substantially similar to the one attached to this letter, and to execute such other documents and to take such further actions as may be necessary to implement, administer, and enforce such Proposed Performance Agreement, with the form of such Agreement to be approved by the City Attorney. C ristopher P. Morrill City Manager Distribution: Council Appointed Officers Brian Townsend, Assistant City Manager for Community Development Rob Ledger, Economic Development Manager Charles E. Hunter, III, Chairman City of Roanoke Economic Development Authority Harwell M. Darby, Counsel, City of Roanoke Economic Development Authority This Performance Agreement (Agreement) is dated July 1, 2012, by and among the City of Roanoke, Virginia, a municipal corporation (City), Ivy View, LLC, a Virginia Limited Liability Company (Ivy View), and the Economic Development Authority of the City of Roanoke, Virginia, an industrial development authority organized and existing under the laws of the Commonwealth of Virginia (EDA). RECITALS WHEREAS, Ivy View is the successor developer of a retail project known as "Ivy Market," which is comprised of certain properties located at the northwest corner of Wonju Street and Franklin Road, S.W. consisting of tax map numbers 1272505 (currently containing a Walgreens Drug Store); 1272504 (currently containing a vacant retail facility and parking structure); and tax map numbers 1150106, 1150109, 1150113, 1150112, 1150102, and 1150104, which are vacant and /or contain vacant structures; and 1150108 which contains a vacant retail facility. See Exhibit 1 which is attached hereto and made a part hereof and is referred to as the 'Project Site' or "Property "; WHEREAS, Ivy View has advised the City and the EDA that Ivy View will retenant and develop the Project Site in two Phases. The areas for the two Phases are shown on Exhibit 1 and designated as Phase 1 and Phase 2. The Project Boundary is also shown on Exhibit 1. Phase 1 involves the retenanting of the currently vacant retail facility and parking structure shown on Exhibit 1 into an actively operating retail facility open to the public. Phase 2 involves the continued development of the area shown as Phase 2 on Exhibit 1 into actively operating retail facilities and structures open to the public. As set forth above, Phase 1 and Phase 2 are referred to as the "Project" Ivy View plans to complete the Project by retenanting certain existing retail spaces, the completion of demolition of certain vacant buildings and structures, and constructing or causing construction of additional retail, restaurant, office, and business spaces, with associated infrastructure for such businesses; WHEREAS, the City recognizes that the retenanting of Phase 1 of the Project and the continued development of Phase 2 of the Project to its completion will require significant costs for site development and storm water infrastructure, as well as structured parking in order to maximize the Site's development potential and tax base generation; (See Exhibit 2 attached hereto and made a part hereof and which shows more details of Phase 2); WHEREAS, Ivy View has requested an annual economic development grant through the EDA to assist in the unusual site development expenses that have already been incurred, or will be incurred, by Ivy View as the successor developer of the Project; WHEREAS, the City and the EDA desire that the Project proceed to completion, and have determined that such Project will promote economic development within the K:\teg\1vyView\Prrmrmance Agreement Draft One [No attachments].doc City and within the Roanoke Valley. Such Project will provide additional tax revenue, jobs, and services that will be available to and will benefit the citizens of the City and the Roanoke Valley; WHEREAS, the EDA, based on the proposed undertakings of Ivy View, has determined to make annual economic development grants for a specified time period to Ivy View from funds to be provided to the EDA by the City, all in accordance with the terms of this Agreement; and, WHEREAS, the parties wish to reduce to writing the understanding of the parties concerning this matter. THEREFORE, the parties agree that the above Recitals are hereby incorporated into and made a part of this Agreement and also in consideration of the promises and obligations contained herein, the sufficiency of which are hereby acknowledged, the parties mutually agree as follows: SECTION 1 EDA ECONOMIC DEVELOPMENT GRANT Subject to the terms of this Agreement, the EDA will make up to ten (10) annual Economic Development Grants (each a "Grant "), but the total amount of all such Grants shall not exceed $5,500,000.00, to Ivy View in order to assist with the development and completion of the Project for the purposes of promoting economic development in the City and the Roanoke Valley. The EDA's obligations hereunder are not general obligations of the EDA, but are special obligations of the EDA limited to those funds which are provided by the City and received by the EDA under the terms set forth herein. SECTION 2. OBLIGATIONS OF IVY VIEW Ivy View agrees and promises that in order to qualify to receive and to continue to receive the Grant for each grant year (as defined in this Agreement), Ivy View shall do or provide each of the following: A. Within 24 months after the date of this Agreement, storm water conveyances currently incomplete on the Property which convey the Ore Branch tributary of the Roanoke River through the Project shall be properly constructed and completed to the northernmost boundary of the Project Site through and adjacent to tax map nos. 1150102, 1150113, 1150112, and 1150104. B. Within 24 months after the date of this Agreement, the entire approximately 58,000 sq. ft. vacant retail facility located on tax map no. 1272504 shall be actively operating and open to the public for business with a retail use or combination of retail and other business uses, but at K: \leg \Ivy View \Performance Agreement Draft One (No attachments).doc 0 least 50 %, as a minimum requirement, of such facility space shall be used only for retail purposes. C. Within 36 months after the date of this Agreement, the second phase of the Project (Phase 2), encompassing the Property currently vacant comprised of tax map nos. 1150106, 1150109, 1150113, 1150112, 1150102, 1150104, 1150108, consisting of buildings containing any combination of retail, office, restaurant, and business spaces having a minimum of 35,000 sq. ft. in the aggregate, shall have been built on the Phase 2 part of the Property and shall be leased or available for purchase or lease and continue to be leased or available for lease or purchase for each year for which a Grant is requested. It is expressly understood and agreed that while the anticipated use of this space is for restaurant(s), retail, and office /business uses, the exact size and mix of such buildings cannot be determined at this point, only that such building or buildings shall provide the minimum 35,000 sq. ft. mentioned above. D. Within 36 months after the date of this Agreement, Ivy View shall have spent, or caused to have been spent, at least $3,000,000 on infrastructure improvements in support of Phase 2 of the Project including, but not limited to, water and sanitary sewer lines and connection improvements, storm water improvements (including improvements described in Section 2 above), and structured or surface parking lots, building demolition, and related site development costs for Phase 2, including such expenses that have been incurred since January 1, 2012. Ivy View shall provide verification of the expenditures for such items and their related costs by submitting invoices, statements showing the cost of items, a spreadsheet showing such expenses, and /or other documents and information reasonably acceptable to the EGA and the City to document the expenditures incurred, which information shall be provided at 6 month intervals from the date of this Agreement through the completion of construction of the improvements. E. Verification of the expenditures submitted by Ivy View shall be sufficient to allow the EGA and the City to determine if Ivy View has met the above expenditure requirements. If the information submitted by Ivy View for verification of the expenditures is not reasonably sufficient to evidence such expenditure, either the EDA or the City may request further documentation, which will be provided by Ivy View within 30 days of receipt of the request for further documentation. All of the documents or information produced by Ivy View to verify such costs or expenditures shall be provided to the City and the EDA without any cost or charge to either the City or the EDA. F. Ivy View shall file all appropriate and applicable real estate tax and other tax forms or notices with the City and ensure that Ivy View has received K \teg \Ivy View \Performance Agreement Draft One (No a"chments)afoc assessments from the City for such taxes, and shall have paid such taxes in full to the City on time and no such taxes shall be in default at any time. Furthermore, Ivy View shall not claim any exemptions from real estate taxes or other taxes for any periods of time for which Grant funds are requested. Ivy View shall also ensure that the owner of the Property or any part thereof and any entity that may operate and /or manage the Facility or the Property or Project, if different than Ivy View, also complies with all the obligations of this Section 2(F) and any other applicable provisions of this Agreement. G. Ivy View shall make all Grant requests as set forth in this Agreement. SECTION 3. ECONOMIC DEVELOPMENT GRANT. Subject to the conditions set forth in this Agreement, the EDA shall provide certain Grant funds, limited to those funds which are received by the EDA from the City, as set forth below, to Ivy View, in order to assist with the completion of storm water improvements for the Project, development of Phase 2 of the Project, and retenanting of the 58,000 sq. ft. vacant retail facility, as follows: A. For the purposes of this Agreement, a "grant year' means July 1 through June 30 (for example, July 1, 2012 -June 30, 2013) which corresponds to the Fiscal Year of the City of Roanoke. The first grant year pursuant to this Agreement shall commence on July 1, 2012. B. Such Grants may be requested only for a maximum period of ten (10) consecutive years, which shall begin and include the first grant year starting on July 1, 2012, through June 30, 2013. The ten (10) year time period shall expire June 30, 2022. All Grant requests shall be submitted to the EDA between the period of September 1 and December 1, for the preceding grant year or no Grant will be considered or given for that particular grant year and there shall be no carryover of that grant year. The City will cooperate with Ivy View by providing, upon written request from Ivy View, public information relevant to tax revenue received from the Property and Project. C. The amount of each Grant request shall only be for an amount equal to 50% of the revenue amount actually received by the City during the preceding grant year, subject to the limits set forth in this Agreement, that directly resulted from the Property or Project and that came only from real estate taxes, the City's portion of general retail sales tax (currently at 1%), professional and occupational license tax, tangible personal property tax (inclusive of tangible personal property used in business), and prepared food and beverage tax. Provided, however, any new or existing local tax or increase in the rate of any of the aforementioned taxes for the purpose of dedicating the incremental K:\1mg\1vyVirw\Fermrmgmoe Agreement on aft One (No attachments).doc revenue for a specific project or purpose shall be excluded from and not counted in the amount of tax revenue resulting from the Property or Project. In no event shall any request be made or granted if the above total revenue from the tax sources identified in this paragraph for any specific grant year is less than $400,000.00, starting with the fifth grant year which commences on July 1, 2016. Furthermore, there shall be no carryover of any type from one grant year to the next for any tax revenues received and /or funds from the prior year or years or for purposes of determining the amount of revenue for any grant year. Each grant year shall be looked at separately to see if the requirements for a Grant request have been met. D. Notwithstanding anything else in this Agreement, the following shall apply: (1) (a) As it pertains to revenue generated by the retenanting of the currently vacant 58,000 sq. ft. retail facility shown in Phase 1 on the Property (Facility) (See Section 2(B) above), if such Facility is occupied at any time during the term of this Agreement, in whole or in part, by a business (or its successor or related entity) otherwise relocated from another location within the City of Roanoke, the figure used to calculate the amount eligible for a Grant request pursuant to this Agreement shall be limited only to the amount of the incremental increase in tax revenue actually received by the City from such business from all eligible taxes, excluding real estate taxes, as compared with the preceding twelve months before the relocation of such business occurred. (b) Notwithstanding the above, to the extent the Relocated Business, as mentioned above, is able to sublease its prior business location with one or more businesses, then any eligible tax revenue, excluding real estate taxes, subject to the terms of the Performance Agreement, that are generated by such business or businesses, shall be added to the amount of the above incremental increase eligible for a Grant request for the applicable grant year, only as long as the Relocated Business is a sublessor, but only for the remaining term of the lease at the Relocated Business' previous location, not including renewals. (2) Should such Facility be occupied, in whole or in part, by a business (or its successor or related entity) which operates any other existing location or multiple locations within the City of Roanoke at the time such business is established at the Facility, for the first two full grant years after the business is open to K \teg \Ivy View \Performance Agreement Draft One (No attachments).Doc the public in the Facility, the figure used to calculate the amount eligible for a grant request pursuant to this Agreement shall be limited only to the amount of the revenue actually received by the City from all eligible taxes generated by the business located in the Facility, excluding real estate taxes, less any reduction of tax revenue received by the City from the other location(s) during the last full fiscal year before the business opened at the Facility. E. The maximum amount of all Grant funds Ivy View may receive under this Agreement shall in no event exceed a total of $5,500,000.00. If either this maximum amount is paid to Ivy View or the 10 year maximum grant year provisions of Section 3(B) occurs, Ivy View shall not make any further Grant requests and no further Grant requests will be considered or paid. ECTION 4. TERMINATION OF PREVIOUS PERFORMANCE AGREEMENT The Performance Agreement between the City, EDA, and IMD Investment Group, LLC, (IMD) dated November 18, 2004, as amended, the benefits of which have been previously assigned and pledged to Valley Bank, shall terminate on June 30, 2012. Ivy View is a limited liability company and a wholly owned subsidiary of Valley Bank and Ivy View represents that it is authorized to agree to such termination on behalf of IMD. Therefore, Ivy View may make a final Grant request pursuant to the terms and conditions of the Performance Agreement dated November 18, 2004, as amended, for the grant year ending June 30, 2012, no later than December 1, 2012, in accordance with the provisions of that Performance Agreement. Ivy View further agrees that no further grant requests, after the one mentioned in the prior sentence, shall be made or claimed under the Performance Agreement dated November 18, 2004, as amended. SECTIONS. DISTRIBUTION OF GRANT FUNDS Following the end of each grant year, upon Ivy View's compliance with the obligations set forth in this Agreement, Ivy View may request in writing that the EDA obtain and provide the Grant funds mentioned above in accordance with the terms of this Agreement. Such request must be accompanied by sufficient documentation to establish to the reasonable satisfaction of the EDA and the City Ivy View's compliance with the obligations set forth in this Agreement Upon receipt of such request, and approval be the EDA (approved request), the EDA shall forward the approved request to the City Manager and Economic Development Administrator. The written Grant request(s) from Ivy View to the EDA will be on a form approved by the EDA's counsel, attached hereto as Exhibit 3. The EDA may disapprove any request not complying with the terms of this Agreement or require a revised request be submitted. Should the EDA disapprove a Grant request or require that Ivy View submit a revised request, the EDA shall provide written notice to Ivy View stating the basis for disapproval and any defect in the Grant request and K: \teg \lvy View \Performance Agreement Draft One (No attachments) der specifying the required additional information. Ivy View shall submit the revised and resubmitted request within 30 days of receipt of such written notice. After the EDA approves a request, the EDA will promptly make a written request to the City for the distribution to the EDA of the City's appropriation of such funds. The EDA will forward approved Grant requests to the City Manager and Economic Development Administrator. The City will process such approved requests within 45 days of receipt thereof, subject to such funds being appropriated. The EDA will make any approved payment to Ivy View within ten (10) working days from the date of receipt of the funds from the City, provided, however, the EDA has no liability in the event the City delays processing the EDA's requisition. The EDA's obligations shall be limited to those funds which the EDA shall receive from the City and shall not be a general obligation, but a special obligation of the EDA. Furthermore, no Grant requests may be made by Ivy View or considered by the EDA after December 1 of the end of the tenth grant year or after the payment of the maximum Grant amount to Ivy View, whichever comes first. SECTION 6. PAYMENT OF EDA's FEES. Ivy View promises and agrees it will pay all reasonable fees, costs, and expenses of the EDA in connection with this matter, including any action necessary to collect reimbursement hereunder or litigation of any type, all of which includes the reasonable fees of the EDA's counsel. Payment of such items shall not be made from any Grant funds. The EDA will submit statements to Ivy View for such items and Ivy View shall pay such statements within 30 days after receipt. SECTION 7. REPORTS TO THE EDA AND THE CITY. During the term of this Agreement, Ivy View agrees to report to and provide the EDA and the City on a semi - annual basis, on or before June 30 and December 31 of each year, sufficient information related to Ivy View's compliance with the conditions of this Agreement and to provide appropriate documentation to support such compliance. Ivy View also agrees to allow the EDA, the City, and /or its representative to inspect, audit, copy, or examine any of Ivy View's books, documents, or other relevant materials in connection therewith upon written request by the EDA or the City. All such documents, information (including electronic data), or access shall be provided or made available within 30 days of a written request from either the EDA or the City, at no cost to the EDA or the City. SECTION 8. COMPLIANCE WITH LAWS Ivy View agrees to comply with all applicable federal, state, and local laws, rules, and regulations in the performance of this Agreement, including, but not limited to, obtaining and maintaining a City Business License. K \teg \Ivy View \Performance Agreement Draft One (No anachmeots).doc 7 ECTION 9. COOPERATION Each party agrees to cooperate with the other in a reasonable manner to carry out the intent and purpose of this Agreement. SECTION 10. SEVERABILITY. If any term of this Agreement is found to be void or invalid, such invalidity shall not affect the remaining terms of this Agreement, which will continue in full force and effect. The parties intend the remaining provisions of the Agreement be enforced to the fullest extent permitted by applicable law. SECTION 11. AUTHORITY TO SIGN. The persons who have executed this Agreement on behalf of the parties represent and warrant they are duly authorized to execute this Agreement on behalf of their respective entity. SECTION 12. COUNTERPART COPIES This Agreement may be executed in any number of counterpart copies, each of which shall be deemed an original, but all of which together shall constitute a single instrument. SECTION 13. SUCCESSORS. The terms, conditions, provisions, and undertakings of this Agreement shall be binding upon and inure to the benefit of each of the parties hereto and their respective successors and assigns. SECTION 14. NONDISCRIMINATION A. During the performance or term of this Agreement, Ivy View agrees as follows: Ivy View will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of Ivy View. Ivy View agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. K.AtegAIvy ViewVPerformance Agreement Draft One (No attachments) doe II. Ivy View in all solicitations or advertisements for employees placed by or on behalf of Ivy View will state Ivy View is an equal opportunity employer. III. Notices, advertisements, and solicitations placed in accordance with federal law, rule, or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. B. Ivy View will include the provisions of the foregoing Section A (1, 11, and 111) in every subcontract or purchase order over $10,000 that is entered into after the date that this Agreement receives final approval from the City and the EDA so that the provisions hereof will be binding upon each such subcontractor or vendor. SECTION 15. ASSIGNMENT Ivy View agrees not to assign or transfer any part of this Agreement without the prior written consent of the City and the EDA, which will not be unreasonably withheld, delayed, or conditioned, and any such assignment shall not relieve Ivy View from any of its obligations under this Agreement, unless, upon request by Ivy View, the City and the EDA agree to relieve Ivy View of its obligations under this Agreement. Any such request by Ivy View shall be given due and fair consideration by the City and the EDA. SECTION 16. INDEMNITY. Ivy View agrees to indemnify and hold harmless the EDA, the City and their officers, directors, and employees free and harmless for and from any and all claims, causes of action, damages, or any liability of any type, including reasonable attorney's fees, on account of any claims by or any injury or damage to any persons or property growing out of or directly or indirectly resulting or arising in any way out of any actions, omissions, or activities of Ivy View or its agents, employees, or representatives arising out of or connected in any way to any of the matters involved in this Agreement or any performance thereunder, except to the extent caused by the sole actions, omissions, or activities of the City, the EDA, or their agents or employees. SECTION 17. OPPORTUNITY TO CURE A. Except for the requirements and provisions contained in Sections 2, 3, 4, and 5 above, Ivy View shall not be deemed to have failed to perform or discharge any of Ivy View's duties or obligations in the other sections of this Agreement until such time as Ivy View receives written notice thereof and an opportunity to cure within thirty (30) days after written notice thereof, which notice shall specify the failure, or, if the failure is of such nature that it could not reasonably be cured within such thirty (30) day period, and Ivy K:\teg\IvyVww\PeftFmrmanrn Agreement Draft One (No attachments) rat View does, within said thirty (30) day period, commence to cure such failure and thereafter proceed, with due diligence, to cure it as soon as is reasonably practicable under the circumstances, but in no event shall any such cure period be longer than a total of sixty (60) days from the date of such notice. B. The City and /or the EDA shall not be deemed to have failed to perform or discharge any of their duties or obligations under this Agreement until such time as both of them receive written notice thereof from Ivy View and an opportunity to cure within thirty (30) days after written notice thereof, which notice shall specify the failure, or, if the failure is of such nature that it could not reasonably be cured within such thirty (30) day period, and the City and /or the EDA does, within said thirty (30) day period, commence to cure such failure and thereafter proceed, with due diligence, to cure it as soon as is reasonably practicable under the circumstances, but in no event shall any such cure period be longer than a total of sixty (60) days from the date of such notice. WIN YMONB][NI[O[N t[O a IG \'d /:101 UYOI liu M p117[W 0[O0 This Agreement shall be governed by, and construed in accordance with, the laws of the Commonwealth of Virginia without application of Virginia's conflict of law provisions. Venue for any litigation, suits, and claims arising from or connected with this Agreement shall only be proper in the Roanoke City Circuit Court, or in the Roanoke City General District Court if the amount in controversy is within the jurisdictional limit of such court, and all parties to this Agreement voluntarily submit themselves to the jurisdiction and venue of such courts, regardless of the actual location of such parties. The provisions of this Agreement shall not be construed in favor of or against either party, but shall be construed according to their fair meaning as if both parties jointly prepared this Agreement. SECTION 19. NONWAIVER. Each party agrees any party's waiver or failure to enforce or require performance of any term or condition of this Agreement or any party's waiver of any breach of this Agreement by any other party extends to that instance only. Such waiver or failure is not and shall not be a waiver of any of the terms or conditions of this Agreement or a waiver of any other breaches of the Agreement by any party and does not bar the non - defaulting party from requiring the defaulting party to comply with all the terms and conditions of this Agreement and does not bar the non - defaulting party from asserting any and all rights and /or remedies it has or might have against the defaulting party under this Agreement or by law. SECTION 20. CAPTIONS AND HEADINGS. The section captions and headings are for convenience and reference purposes and shall not affect in any way the meaning or interpretation of this Agreement. K. \teg \Ivy View \Performance Agreement Draft One (No attachments).doc 10 SECTION 21. APPROPRIATION OF FUND All obligations or funding undertaken by the City or the FDA in connection with the Property, the Project, or this Agreement are subject to the availability of funds and the appropriation of such funds by City Council as may be necessary for such obligations or funding. SECTION 22. PERFORMANCE. If Ivy View fails to comply with any of Ivy View's obligations under this Agreement, except as otherwise provided in Section 17 above, as determined by the City in the City's reasonable discretion, Ivy View will not be entitled to be eligible for and /or receive and /or continue to be eligible for and /or receive any such Grants or Grant funds as referred to above or in this Agreement. SECTION 23. NOTICES. All notices hereunder must be in writing and shall be deemed validly given if delivered in person, or sent by certified mail, return receipt requested, or by a nationally recognized overnight courier, addressed as follows (or any other address the party to be notified may have designated to the sender by like notice): If to City, to City of Roanoke Attn: City Manager 364 Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540 -853 -1138 With a copy to: City of Roanoke Attn: Economic Development Manager 117 Church Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540- 853 -1213 If to EDA, to: Chair, Economic Development Authority of the City of Roanoke, Virginia c/o Harwell M. Darby, Jr., Esquire Glenn, Feldmann, Darby & Goodlatte 37 Campbell Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540-224-8050 K: \teg \Ivy View \Perrormance Agreement Daft One (No aaachments).doc 11 If to Ivy View, to: Ellis L. Gutshall President and Chief Executive Officer Valley Financial Corporation 36 Church Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540- 342 -4514 With a copy, to: Calvin W. Fowler, Jr., Esq. Williams Mullen 200 South 10th Street, 16th Floor, Richmond, Virginia 23218 -1320 Fax No. 804-420-6507 Notice shall be deemed delivered upon the date of personal service, two days after deposit in the United States mail, or the day after delivery to a nationally recognized overnight courier. SECTION 24. FAITH BASED ORGANIZATIONS. Pursuant to Virginia Code Section 2.2- 4343.1 be advised the City does not discriminate against faith based organizations. SECTION 25. COMPLIANCE WITH STATE LAW, FOREIGN AND DOMESTI BUSINESSES AUTHORIZED TO TRANSACT BUSINESS IN THE COMMONWEALTH OF VIRGINIA. Ivy View shall comply with the provisions of Virginia Code Section 2.2- 4311.2, as amended, which provides that an entity organized as a stock or non -stock corporation, limited liability company, business trust, or limited partnership or registered as a registered limited liability partnership shall be authorized to transact business in the Commonwealth as a domestic or foreign business entity if so required by Title 13.1 or Title 50 or as otherwise required by law. Ivy View shall not allow its existence to lapse or its certificate of authority or registration to transact business in the Commonwealth, if so required under Title 13.1 or Title 50, to be revoked or cancelled at any time during the term of this Agreement. The EDA and /or the City may void this Agreement if Ivy View fails to remain in compliance with the provisions of this section. SECTION 26. FORCE MAIEURE. A delay in, or failure of, performance by any party, shall not constitute a default, nor shall Ivy View, the City or the EDA be held liable for loss or damage, or be in breach of this Agreement, if and to the extent that such delay, failure, loss or damage is caused by an occurrence beyond the reasonable control of such party, and its agents, employees, contractors, subcontractors, and consultants, including results from Acts of God or the public enemy, compliance with any order or request of any K:AtegAIvy ViewVPevfmmance Agreement Draft One (No attachments).doc 12 governmental authority or person authorized to act therefore, acts of declared or undeclared war, public disorders, rebellion, sabotage, revolution, earthquake, floods, riots, strikes, labor or equipment difficulties, delays in transportation, inability to obtain necessary materials or equipment or permits due to existing or future laws, rules or regulations of governmental authorities or any other causes, whether direct or indirect, and which by the exercise of reasonable diligence said party is unable to prevent. For purposes of this Agreement any one delay caused by any such occurrence shall not be deemed to last longer than six (6) months and the party claiming delay caused by any and all such occurrences shall give the other parties written notice of the same within 30 days after the date such claiming party learns of or reasonably should have known of such occurrence. Notwithstanding anything else set forth above, after a total of nine (9) months of delays of any type have been claimed by a party as being subject to force majeure, no further delays or claims of any type shall be claimed by such party as being subject to force majeure an /or being an excusable delay. SECTION 27. ENTIRE AGREEMENT. This Agreement, together with any exhibits or attachments, constitutes the entire agreement of the parties and supersedes all prior agreements between the parties. No amendment to this Agreement shall be valid unless made in writing and signed by the appropriate parties. (SIGNATURE PAGE TO FOLLOW) xr \teg \Ivy Vww \Performance Agreement Draft one (No attachmems).doc 13 IN WITNESS WHEREOF, Purchaser and Seller have executed this Agreement by their authorized representatives. WITNESS: CITY OF ROANOKE, VIRGINIA Counsel for EDA Counsel for EDA Appropriation and funds required for this Agreement are subject to future appropriation. Director of Finance Date Acct# Authorized by Ordinance No K - \teg \Ivy View \Performance Agreement Doak one (No attachments).doc 14 Christopher P. Morrill, City Manager Printed Name and Title (SEAL) WITNESS: ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF ROANOKE, VIRGINIA Linda D. Frith, Secretary Charles E. Hunter, III, Chair WITNESS: Ivy View, LLC Ry Ellis L. Gutshall, Managing Member Printed Name and Title Approved as to Form: Approved as to Execution: City Attorney City Attorney Approved as to Form Approved as to Execution Counsel for EDA Counsel for EDA Appropriation and funds required for this Agreement are subject to future appropriation. Director of Finance Date Acct# Authorized by Ordinance No K - \teg \Ivy View \Performance Agreement Doak one (No attachments).doc 14 Ste._ l.y yy V' l e �y i` i ►� �t �, o Er a o TD 1 U N EE o=N _ m N N Q as E FT p x K mQ � N � t� � o N L U D n m E m a = i (D5 ~mm dW h W z °aa ws T j 6 _ k Cl) JA _ v ♦ a ��G n 3 r dF N O d 4 N �Y N U O C N YK O = m � N o f n � � 4 L C L v Z m 7 m 1� i Y1 C3) E c O E E c c- Q N t= L- \ O W W W y a m a`w ,�&t r a oko ` i .tl • aF i W � .f♦ {' ♦ L e I 'Y, 0 CL co t L ° ' i N H. .� ♦ . �' . r � aci a � N �R5 c �_ a Exhibit 3 to Performance Agreement Among the City of Roanoke, Ivy View, LLC, and the EDA Grant Request Form This Grant Request is submitted pursuant to a certain Performance Agreement dated 2012, (the "Performance Agreement "), by and among the City of Roanoke, Virginia, ( "City "), Ivy View, LLC, ( "Ivy View "), and the Economic Development Authority of the City of Roanoke, Virginia, ("EDA")- Terms defined herein shall have the same meanings ascribed to such terms in the Performance Agreement. The Performance Agreement provides that Ivy View shall perform and comply with certain obligations as set forth in the Performance Agreement in order to qualify to receive and to continue to receive an Economic Development Grant for each Grant Year as set forth in such Performance Agreement. Upon compliance with the provisions of the Performance Agreement, Ivy View may make a request to the EDA for an Economic Development Grant in accordance with the procedures set forth in the Performance Agreement and subject to the terms and limitations on the amount of such Grant as further set forth in the Performance Agreement. Furthermore, Ivy View must supply sufficient documentation as required by the Performance Agreement in order to document Ivy View's request and Ivy View's compliance with the Performance Agreement. Each Grant Year is to be considered separately for compliance with the requirements for a Grant Request. Ivy View warrants and represents that it has complied with all the terms and conditions of the Performance Agreement necessary for Ivy View to obtain Grant Funds from the EDA, including, but not limited to, the applicable provisions of Section 2 of the Performance Agreement. Attached to this Grant Request form is the information Ivy View represents as being sufficient to demonstrate that the City has been paid and has actually received the sum of $ from the applicable revenue sources referred to in the Performance Agreement from the Project for the prior Grant Year of July 1, through June 30, and that such amount exceeds the sum of $400,000.00. [Note: the last part of this sentence referring to the $400,000.00 amount will be applicable starting with the fifth Grant Year, which commences on July 1, 2016, as provided for in the Performance Agreement. Prior to that date, this sentence would end after the June 30, date.] Accordingly, Ivy View hereby requests from the FDA an Economic Development Grant, as provided for in the Performance Agreement, in the amount of $ , which is an amount that is allowed by the terms of such Performance Agreement and which is supported by the attached documentation as Attachment A to this Grant Request. This Grant Request is for Grant Year No. Amounts previously paid by the EDA to Ivy View in Economic Development Grants total $ . Since the total amount of all Grants that may be requested and /or provided for under the Performance Agreement is $5,500,000.00 (US), the total remaining amount that Ivy View may request by future Grant Requests is $ K:hegkhy VicwWma exhibit Moc The Performance Agreement provides a Grant Request may be requested for a maximum period of ten consecutive years, which shall begin and include the first Grant Year starting on July 1, 2012, through June 30, 2013. Such ten year time period shall expire on June 30, 2022. Therefore, since this is Grant Request No. _ for the Grant Year July 1, , through June 30, _, there remain(s) consecutive years for which a Grant Request may be made by Ivy View provided ivy View complies with the terns and provisions of the Performance Agreement. In the event of a conflict or difference between the terms of the Performance Agreement and those contained in this Grant Request form, the terms and provisions of the Performance Agreement shall control. Ivy View respectfully requests that the EDA process this Grant Request through the City and send copies to the City Manager and the City's Economic Development Administrator, in accordance with the provisions of the Performance Agreement. This Grant Request is dated WITNESS: Ivy View, LLC 0 Printed Name and Title Printed Name and Title K9tcgVvy ViewWmft echibit 3 doc ANN H. SHAW VGR. CPA Director ofI irencc June 4, 2012 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 ANDREA F.TRFNT Assistant Director of[ innate Dear Mayor Bowers and Members of City Council: Subject: April Financial Report - City of Roanoke March Financial Report - Roanoke City Public Schools The following financial report provides commentary on the City's financial results for the ten months ended April 30, 2012. April Performance Summary Year -to -date revenues in FYI through April decreased 0.1 % or $207,000 from last year as presented in the accompanying financial statement. In comparison, the budgeted increase is 0.3% when comparing the FYI adopted budget against the FYI I final results. Budgeted growth is higher than actual growth through April, influenced by changes in the Commonwealth's handling of certain welfare payments which have affected budgeted versus actual growth in this area. This change in payment handling also included a corresponding reduction in expenditures. Also influencing the year- over -year budget increase was a 4.5% budgeted growth in the Personal Property Tax revenues which are predominantly collected in May and June. Significant year -to -year variances are explained in further detail in this report. The expenditures in FYI 2 have increased 2.3% from the prior year as of April. The expenditure budget for FYI 2 is 1 .0% or $2.5 million higher than FYI 1 actual, therefore performance through April reflects a negative variance. A main driver of this is the employee stipend of $1.6 which was paid in November in FYI 2 compared tojune in FYI I. An additional 2% funding to Roanoke City Public Schools also contributed to the increase from FYI I to FYI 2. The City will meet its overall expenditure budget for FYI and carefully manages the budget to ensure obligations are met. Expenditure variances are described in further detail in the expenditure section of this report. Honorable Mayor and Members of Council June 4, 2012 Page 2 Revenues Commentary on the significant categories of revenues and /or significant revenue variances is provided as follows: General Property Taxes decreased 0.1% or $126,000 as a result of an increase in Real Estate taxes offset by declines in Personal Property and Public Service taxes. For the year as a whole, Real Estate Tax revenues will remain stable as compared to FYI 1. Through April, Real Estate Tax revenues are up $850,000 due to earlier collections in the current year of the April 5" installment. Partially offsetting the increase is a decline in Public Service Corporation Real Estate Tax revenues of $341 ,400 which is related to timing. Personal Property taxes also declined $328,000 through April FYI 2. The Personal Property tax decrease is primarily related to an increase in exonerations compared to FY11. However, the vast majority of Personal Property taxes are collected in May and June. Local Tax revenues increased 3.2% or $1.7 million compared to the same period in FYI l . Business license taxes increased more than 5.3% through April related to an increased number of collections and higher gross receipts values. This and increases in other local taxes is indicative of improvement in the Roanoke economy. Sales tax revenues year -to -date increased by 2.6 %. Impacting the results in the current year was the way some sales tax corrections in early months of FYI affected the year -to -date total as well as the relocation of Walmart to Roanoke County. By the close of FYI 2, Sales Tax growth of 1% is projected for the year. Recordation taxes improved 19.3 %, heavily influenced by the Grantee's tax for Center in the Square leaseholds. The Transient Occupancy tax performed well with growth of 4.8% as a result of increased travel into the City, improved amenities (dining areas and meeting rooms) and renovated facilities. Food and Beverage taxes increased 7.7 %, due to several restaurant additions in the Valley View area, the re- opening of the Market Building eateries and collections of delinquent accounts. Partially offsetting the increase was a 5.7% decline in the Communications Tax primarily caused by the impact of the City's portion ($241 ,000) of a $14.5 million refund by the state as well as a decrease in the Electric and Gas consumption taxes related to the milder winter weather. Fines and Forfeitures revenues decreased by 1 1 .3% or $169,000 compared to FYI 1 as shown in the accompanying financial statement. Effective FYI 2, Honorable Mayor and Members of Council June 4, 2012 Page 3 Parking Ticket revenues were moved to the Parking Fund. Adjusting for this change, revenues in this category increased 8.6% due to improved collections. Revenue from the Use of Money and Property declined by 44.5% compared to the same period in FYI 1 , due to the loss in rental income from the Commonwealth Building which is now privately owned. Adjusting for this change, revenues decreased 9.5% primarily a result of lower interest earnings. Miscellaneous Revenues declined 35.1 % or $214,000 as a result of a decrease in tax sale proceeds and in payment in lieu of tax by non - profit organizations granted exemption from the real estate tax. The process and timeline from sale to the receipt of proceeds varies significantly based on the final approvals by the court of the sales terms. FYl 1 had a surplus payment due to tax sales from prior years which is not expected in FYI 2. Expenditures: The fiscal year 2012 General Fund expenditure budget totals $260.0 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 current expenditure budget is 1.0% higher than FYI 1 actual. General Fund expenditures and encumbrances through April were $213.6 million. Compared to the prior year, expenditures increased 2.3% or approximately $4.9 million. Significant categorical variances are discussed as follows: Transfers to Debt Service Fund decreased by 24.0 % or $4.5 million compared to FYI 1 . This variance was due to a change in the handling of school debt under the new school funding policy which resulted in a $6.3 million decrease. The school debt transfer decrease was offset by an increase in the school funding transfer. The reduction in the debt service transfer was partially offset by payments of $1 .5 million which began in FYI for the 2010C, 201 OD and 2010E series bonds which were issued in August 2010. Transfers to School Fund increased by 12.3% or $7.0 million. Effective with FYI 2, the School funding formula changed. The funding under the formula is higher, but the School Board now pays debt service to the City using funds provided through the formula. This change in funding for debt service 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 was an increase of approximately 2 %. Honorable Mayor and Members of Council June 4, 2012 Page 4 Nondepartmental expenditures decreased 30.9% or $1.5 million. This category primarily consists of transfers to other funds which can vary significantly from year to year. The FYI decrease is primarily related to reduced transfers to the Capital Projects Fund in the current year. Transfers made at the end of FYI I offset the need to make some transfers in the current year. Partially offsetting these decreases was an increase in transfers to the Greater Roanoke Transit Company (GRTC). The GRTC transfer increased 40.6% when compared to FYI 1. City Council approved a higher GRTC subsidy in FYI 2, resulting from higher fuel and medical insurance costs, in order to continue peak hours of service. Civic Facilities Fund In April, the Civic Center held 29 events with 32,803 attendees. This was six more events and 25,582 more attendees than in April 2011. The number of April 2012 events equaled budget while attendance exceeded budget by 3,593. Event highlights for April included multiple performances of Cirque du Soleil and Blue Man Group and the annual Blue Ridge Bike Fest and Kiwanis Pancake Breakfast. For FYI year -to -date, there have been 231 events with 219,589 attendees. This is an increase of 7.9% or 17 more events, and an increase of 0.7% or 1,518 more attendees compared with the same period in FYI . The programming at the Civic Center covers a wide variety of entertainment events which causes comparisons between years to vary. The FYI 2 year -to -date Operating Loss for the Civic Center was $869,524, an improvement of 36.1% or $491,000, from FYI 1 . Revenues increased by $1,907,000, while expenses increased by $1,416,000. The year -to -date Change in Net Assets for FYI 2 was a decrease of $310,000, compared to a FYI I decrease of $856,000, an improvement of 63.8% or $546,000. May programming included WWE Smackdown, Alan Jackson concert, and the annual Drew Expo. Global Spectrum's current projected net income for the entirety of FYI 2 is now projected to be $98,000 better than the original FYI 2 budget. Parking Fund The City's Parking Fund operates seven garages and five surface lots with a total FYI budget of just under $3.2 million. While each facility generates varying levels of income or loss, the Parking Fund as awhole meets all cash Honorable Mayor and Members of Council June 4, 2012 Page 5 flow needs, including debt service, without a General Fund subsidy and generates sufficient working capital to fund facility improvements and repairs. The April FYI year -to -date operating revenues increased 15.0% or $355,000 compared to FYI 1. Facility revenues increased about 0.7% or $18,000, with the remaining revenue increase due to the inclusion of $338,000 in on- street parking ticket fines and fees. In previous fiscal years, these revenues were reported in the General Fund. Facility revenues would have increased slightly more, had a major customer not been late with payment. Market Garage has a strong demand for short term parking and awaiting list for long term spaces. The Gainsboro Garage and the Higher Education Center Lot continue to benefit from the temporary relocation of Poff Building offices and residential parking demand. Tower Garage revenue decline continues, due to the reduced occupancy rate at the Wells Fargo Tower. Center in the Square Garage continues to experience declines from the ongoing building renovation. On the expense side, spending levels for FYI are up 13.6 %, or $220,000, compared to FYl l . This is due to $181,000 of on- street parking administrative expense which was reported in the General Fund in prior years. Year -to -date maintenance expenses are up about $36,000, with all garages except Market Garage showing increases. The year -to -date Risk Management assessment increased, but was nearly offset by reduced utility expenses. City of Roanoke Pension Plan The Pension Trust Fund experienced an investment gain of 4.6% for the fiscal year - to -date through April 2012, which reflects gains in the domestic equity, fixed income, and real estate categories of investments and losses in the international equity category of investments. Investment performance for this period fell below the Policy Portfolio benchmark performance of 5.8 %, due to underperformance in the domestic equity and convertible bond investment allocations. Pension Plan investment decisions are made with a long -term view, and the Roanoke Plan has outperformed its benchmark on a three and five year measure. For the ten month period ending April 30, 2012, Plan Net Assets decreased $1.6 million. This was a result of $10.3 million in employer contributions and $12.9 million in net investment gains offset by $24.8 million in benefit payments and Plan administrative expenses. Benefits Paid to Participants increased 2.9% due to higher retirement allowances having been earned by more recent retirees, while Administrative expenses increased due to the timing of expenditures. Honorable Mayor and Members of Council June 4, 2012 Page 6 Roanoke Citv Public Schools (RCPS Financial performance on Roanoke City Public Schools is reported to City Council on a quarterly basis. These results are reported on a one -month lag compared to City results based on the timing of School Board and City Council meetings. Accordingly, this report includes results through March. The School Fund amounts as presented in this report correspond with amounts reported to the School Board on May 8, 2012. Revenues: School Fund revenues increased by 9.1% or $9.1 million compared to FYI 1. The primary driver of this increase was $6.3 million which is the result of a change in the school's funding computation which included debt service funding that the City paid on behalf of the Schools in the past. Reimbursements from Medicaid and Family Access to Medical Insurance Security (FAMIS) which exceeded the original estimate amount were also part of the increase. There was also a significant recovery of medical claims paid. The Schools and Libraries Program of the Universal Service Fund (E -rate funds) provides discounts to obtain affordable telecommunications and internet access. The E -rate funds were received earlier than in prior fiscal years. State Stabilization Funds also contributed to the year over year increase as additional funds were received in FYI relating to prior year expenditure reimbursements. Revenue from the transfer of the school Food Services Fund of $225,000 was related to indirect costs recorded in the School General Fund and billed to Food Services. In previous years, these costs were not allocated. Expenditures: School Fund expenditures increased 13% or $12.3 million compared to FYI . Instruction expenditures increased 6.7% or $4.2 million primarily related to enlarged summer programs in July and August of the current year that were not available in FYI 1. Additionally schools opened one week earlier and associated payroll cots shifted and will continue to run in advance of FYI I until the end of the school year. Administration, Attendance and Health costs increased 13.1% or $848,000 from the prior year as a result of the early opening school year and a buyout of a computer lease agreement and associated repurposing of the former William Ruffner Middle School as a technology hub. Transportation expenditures increased 12.8% or $791,000 due to contractually imposed rate increases of 3 %, increased fuel costs as well as the early start to the schoolyear. Honorable Mayor and Members of Council June 4, 2012 Page 7 Debt Service increased 67.6% or $6.2 million as a result of the change in the school funding computation whereby RCPS pays all of the School debt service using funds provided through the formula. Closing In closing, the economy appears to be moderately expanding and global market strain is easing but continues to be viewed with caution. Turbulence on the stock market persists. The unemployment rate as of March 2012 decreased at the local, state and national levels. The Federal Reserve continues its policy to hold interest rates at all -time lows and predicts this to continue through 2014. Overall, City taxes remain stable thus far in FYI 2 with stable real property taxes and improved other local taxes. Sales tax has grown, and the City continues to benefit from consumer spending through the meals and lodging taxes. The City saw its first major increase in Business License taxes in several years in FYI with growth of over 5.3 %. Current financial results indicate revenues and expenditures should perform according to budget when adjusted for some timing issues which affect year -to -year comparability. Please contact me with any questions you have on these financial statements. Sincerely, _J Ann H.Shawver Director of Finance Attachments Christopher P. Morrill, City Manager Timothy R. Spencer, Acting 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 Revenue Source General Property Taxes Other Local Taxes Permits, Fees and Licenses Fines and Forfadurea Revenue from Use of Money and Properly 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, Reereation and Cultural Community Development Transfer to Debt Service Fund Transfer to School Fund Nondepartmental Total CITY OF ROANOKE, VIRGINIA GENERALFUND FOR THE TEN MONTHS ENDED APRIL 30, 2012 STATEMENT OF REVENUE (UNAUDITED) Current Revenue Revenue Budget Budget Variance $ 103,575,000 It (3687,382) 74,365,000 (18,692,269) 1057,000 (337,196) 1,171.000 157,929 172,000 (7,702) 67,722,000 (26,068,086) 7.345,000 (1,5181750) 2.731 000 (863,837) 559 000 (163 361) $ 258,697,000 $ (51,178,654) Actual July 1 -April 30 2011 2012 $ 99,887,618 55672,731 719.804 1,328,929 164,298 41.655,914 5.626,250 867,163 395,639 S 207,518,346 Actual Percent of Expend0ure July t - April 30 Budget FY12 as FY11 2010 -2011 Receive! Variance $ 100,013,746 96.4% (01 %) 53,960651 74.9% 3.2% 794,010 68.1% (9.3 %) 1497872 113.5% (113 %) 296,126 955% (44.5 %) 42,820,964 615% (27 %) 5,776972 79.3% 09% 1,944,729 684% (40 %) 10,565 0.0% (100D %) 609,404 708% (35.1 %) $ 207,725,039 80.2% (0.1 %) STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Percent of Expend0ure Unencumbered Budget Balance $ 13,186,771 $ 2,057,950 7,914,970 1,563,323 58,232,026 6,587467 24,953,796 4,616,715 40,819,601 10,382,509 9,242,341 1410,129 5 942,679 1.226.056 14 191,207 55.642 76, 770, 914 12, 774, 295 8,767,386 5477927 $ 260,021,691 $ 46482,013 Actual July 1 -April 30 2011 -2012 $ 11,118.821 6,351 647 51,344,559 20,337,081 30437,092 7832212 4,716,623 14,135,565 63,996619 3 289 459 f 213,559,678 Actual Percent of July 1 -April 30 Budget FY12 vs FY11 2010 -2041 Obligated Variance $ 10,673,242 843% 4.2% 5810,871 801% 93% 49,016,083 882% 4.8% 18,747,909 81.5% 8.5% 31,550.982 746% (3.5 %) 7,813,073 84.7% 02% 4,725,839 794% (02 %) 18,598,821 99.6% (240 %) 56.971.218 834% 12.3% 4.760,544 37.5% (30.9 %) S 208,668,582 82.1% 2.3% CITY OF ROANOKE, VIRGINIA CIVIC FACILITIES FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TEN MONTHS ENDED APRIL 30, 2012 (UNAUDITED) FY 2012 FY 2011 Operating Revenues Rentals $ 4,746,835 $ 3035,705 Event Expenses 1,461,987 1,591,025 Advertising 140,515 127,280 Admissions Tax 516,280 396,503 Facility Surcharge /Ticket Rebate 525,878 369,625 Commissions 162,082 130,623 Ancillary 77,744 78,663 Miscellaneous 119,587 114,039 Total Operating Revenues 7,750,908 5,843,463 Operating Expenses Personal Services 1,016,424 1,008,031 Operating Expenses 6,554,302 5,142,844 Management Fees 298,894 284,422 Depreciation 750,812 769,502 Total Operating Expenses 8,620,432 7,204,799 Operating Loss (869,524) (1,361,336) Nonoperating Revenues /(Expenses) Other - (259) Investment Income 48,173 45,942 Interest Expense (490,565) (485,565) Net Nonoperating Expenses (442,392) (439,882) Loss Before Transfers and Contributions (1,311,916) (1,801,218) Transfers and Contributions Transfer from Capital Projects Fund 54,922 - Transfer from General Fund 988,550 988,550 Transfer to Debt Service Fund (41,625) (43,650) Net Transfers and Contributions 1,001,847 944,900 Change in Net Assets $ (310,069) $ (856,318) 2 CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TEN MONTHS ENDED APRIL 30, 2012 (UNAUDITED) FY 2012 FY 2011 Operating Revenues Market Garage $ 420,418 $ 358,246 Elmwood Park Garage 439,811 480,077 Center in the Square Garage 237,576 253,763 Church Avenue Garage 533,552 549,602 Tower Garage 287,797 304,974 Gainsboro Garage 133,831 95,827 Campbell Garage 54,940 36,526 Williamson Lot 72,464 77,045 Higher Ed Center Lot 50,117 35,114 Market Lot 15,839 19,665 Elmwood Lot 57,512 67,418 Warehouse Row Lot 28,780 31,181 West Church/YMCA Lots 21,892 21,892 Off Street Parking Violations (All Locations) 28,963 34,550 On Street Parking Violations (1) 337,572 - Total Operating Revenues 2,721,064 2,365,880 Operating Expenses Operating Expenses (1) 1,154,311 935,368 Depreciation 686,039 685,277 Total Operating Expenses 1,840,350 1,620,645 Operating Income 880,714 745,235 Nonoperating Revenues /(Expenses) Investment Income 41,935 41,143 Interest Expense (595,240) (589,450) Net Nonoperating Expenses (553,305) (548,307) Income Before Transfers and Contributions 327,409 196,928 Transfers and Contributions Transfer from Capital Projects Fund 6,154 Transfer to Fleet Fund (17,500) - Net Transfers and Contributions (11,346) - Change in Net Assets $ 316,063 $ 196,928 (1) On Street Parking activities transferred from the General Fund to the Parking Fund effective July 1, 2011. FY12 amounts include revenues through 4/30/12 and expenses through 3/31/12. 3 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED APRIL 30, 2012 TO THE DIRECTOR OF FINANCE. GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FORTHE FUNDS OF SAID CITY FOR THE MONTH ENDED APRIL 30, 2012. BALANCE AT BALANCE AT BALANCE AT MAR 31 2012 RECEIPTS DISBURSEMENTS APR39 2012 APR 30,2011 CONSOLIDATED FUNDS $62,300,862.50 $25,337,521.16 $25,570,563.67 $62,067,819.99 $59,512,162.43 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 APRIL 30, 2012, THAT SAID FOREGOING: CASH CASH IN HAND CASH IN WELLS FARGO BANK CASH IN VALLEY BANK INVESTMENTS: LOCAL GOVERNMENT INVESTMENT POOL SMITH BARNEY GOVERNMENT MONEY MARKET FUND CERTIFICATES OF DEPOSIT U. S. AGENCIES VIRGINIAAIM PROGRAM (U. S. SECURITIES) VIRGINIA SNAP PROGRAM M. S. SECURITIES) TOTAL MAY 15,2012 $45,737.22 1,260,159.61 2,941.98 15,748,185.97 790,912A6 28,022,942.23 6,000,000.00 21,017.62 10,175,923.10 $62,067,819.99 �LYN . POWERS, TREASURER CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE TEN MONTHS ENDED APRIL 30, 2012 (UNAUDITED) FY 2012 FY 2011 Additions: Employer Contributions $ 10,278,033 $ 8,698,610 Investment Income Net Appreciation in Fair Value of Investments 8,521,490 70,948,696 Interest and Dividend Income 5,070,416 5,294,597 Total Investment Gain 13,591,906 76,243,293 Less Investment Expense 672,838 485,509 Net Investment Gain 12,919,068 75,757,784 Total Additions $ 23,197,101 $ 84,456,394 Deductions Benefits Paid to Participants $ 24,477,987 $ 23,790,259 Administrative Expenses 347,687 345,365 Total Deductions 24,825,674 24,135,624 Net Increase /(Decrease) (1,628,573) 60,320,770 Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 Fund Balance April 30 5 330,416,109 280,476,609 $ 328,787,536 $ 340,797,379 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET ASSETS APRIL 30, 2012 (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 FY 2012 FY 2011 $ 1,154,419 $ 821,188 330,166,386 342,365,454 466 477 $ 331,321,271 $ 343,187,119 $ 2,533,111 $ 2,389,736 624 4 2,533,735 2,389,740 _L328,787,536 $ 340,797,379 Revenue Source State, Excising Sales Tax State Sales Tax Slate Stabilization Funds Federal Revenue Other Revenue Transfer from the City of Roanoke Transfer from Food Service Fund Total Expenditures Instruction Administrator, Attendance and Health Tmnspodatlon Operations and Factities Debt Service Transfer to Athletics Fund Total CITY OF ROANOKE, VIRGINIA SCHOOL GENERAL FUND FOR THE NINE MONTHS ENDED MARCH 31, 2012 STATEMENT OF REVENUE Current Revenue Budget $ 52.5B7,966 11 ,500,000 100 000 4,246,000 16 770,914 300,000 $ 148,5 880 Actual July 1 - March 31 2011 -2012 S 36872,805 0,]83,04) 1,8)4440 212,134 3720881 5),599,043 225,000 S 109281150 Actual July 1 - March 31 2010 -2011 Percent of Budget Received FY12 va FYIt Variance $ 35,909,227 10.1% 21% 6,391,751 76.4% 47% t, 188,846 NA 571% 68,))9 212.1% 2064% 3.308,553 87.6% 12.5% 51,274096 75.0% 12.3% 8,306548 15.0% NA $ 100,141,252 15.1% 9.1% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Current Expenditure Buell 93,308,892 11404146 9,184,393 14,311,482 16,129,367 106 666 145,594,880 Actual July 1- March 31 2011 -2012 8] 218.084 1,310,248 6976005 9 451 850 15,599,239 825,000 1W 380426 Note. The Food Services and Athletics Funds are not Included In this financial statement. NA Iir lcates not applicable. Actual Percent of July 1 -Match 31 Budget FY12 vs FY11 2010-2011 Clinical Variance 53,000657 120% 67% 6,462,027 64.1% 13.1% 6,104,811 760% 12.8% 10,1M,920 657% (85 %) 8,306548 98.7% 525% 5.0% NA 95,060,963 73.8% 13.0% 7 b 1 City of Roanoke Financial Report Ten Months Ended April 30, 2012 FY12 General Fund Overview • FY12 adopted budget 0.3% over FY11 actual. • Revenues YTD decreased 0.1% in FY12 compared to FY11 primarily a result of reductions in revenues from the Commonwealth. • Other Local taxes increased 3.2% and includes favorable performance by Sales tax, Food & Beverage tax, Business License tax and Transient Occupancy tax. • Expenditures are budgeted at 1% over FY11 actual • Expenditures YTD increased 2.3% compared to FY11 primarily in the areas of Public Works and School funding offset by reductions in Health and Welfare and Transfers to other funds • With use of contingencies to cover exceptional costs and careful management of expenses, the General Fund is expected to remain within budget for the year. 2 15 12 y C 9 _O 6 3 C Sales Tax Growth FY12 Revenue Estimate $18.515 M 9 Mo Ended 3131 ■ Prior YTD Actual ❑ YTD Budget ■ YTD Actual Sales tax revenues year to date increased 3.7 %. The relocation of Walmart continues to have a negative impact as do some State Department of Taxation corrections in early FY11. Growth of 2% is projected for the year. 3 Meals Tax Leads Local Tax Growth FY12 Revenue Estimate $16.5 M 15 ,2 I9 s 3 0 e M Ended 3131 ■ Prior YTD ❑ YTD Budget ■ YTD Actual Revenue increased 7.7% year- over -year and is 4.6% higher than FY 12 budget. Increased marketing programs, new restaurants in the Valley View area and increased delinquent collections related to payment arrangements continue to contribute to the variance. 4 BPOL (Business and Professional Occupational License) Tax Increased for the First Time in 3 Years 12 y 11 c °— 10 9 11 FY12 Revenue Estimate $11.513M 10 Mo Ended 4130 ■ Prior YTD Actual ■ YTD Actual ❑ FY12 Budget Tax due date was March 1 st Revenues are 5.3% above last year with over 100% of estimate collected Lodging Tax Exceeding Budget and Prior Year Transient Occupancy Tax Revenue Estimate $2.9 M N C O 3 2.5 2 1.5 1 0.5 0 10 Mo Ended 4130 ■ Prior YTD ❑ YTD Budget ■ YTD Actual Lodging tax revenue increased 4.8% compared to FY11 and improved 4.7% compared to budget as a result of improved travel activity. 6 Cigarette Tax Significantly Improved 2.5 2 = 1.5 0 1 0.5 0 Cigarette Tax Revenue Estimate $2.393 M 10 Mo Ended 4130 ■ Prior YTD ❑ YTD Budget ■ YTD Actual Cigarette tax revenue has increased 2.7% since FY11 and is 2.0% over budget. FY12 trend is improving compared to negative performance of FY11. Admissions Tax Admissions Tax Revenue Estimate $0.429 M ,il.? 0.3 0 0.2 0.1 0 10 Mo Ended 4130 ■ Prior YTD ❑ YTD Budget ■ YTD Actual Admissions tax revenue has increased 1.6% since FY11 but is 1.0% under budget. 0 Funding From the Commonwealth 26% of Budget Budgeted revenues up $1.3 M or 2% from FY11 Non - categorical Shared Social Services Other Categorical $ 451,000 $ 186,000 $ 265,000 142.9% 6,267,000 20,305,000 14,633,000 6,185,000 82,000 1.3% 22,125,000 ( 1,820,000) ( 8.2 %) 14,326,000 307,000 2.1% 5.7% t 72.6% 63.4% 76.7% • Non - Categorical increase related to state share of Recordation and Rental Car tax increases • Social Services decrease related to reduction of Foster Care and Day Care services • Other Categorical related to Street Maintenance reimbursements 9 Other Local Revenues All Other Revenues Comprise 5% Budget Permits Fines & forfeitures Interest & rental Charges for services Internal services Miscellaneous $ 720,000 $ 794,000 ($ 74,000) ( 9.3 %) 1,329,000 1,498,000 ( 169,000) (11.3 %) 164,000 296,000 ( 132,000) (44.5 %) 5,826,000 5,777,000 49,000 0.9% 1,867,000 1,945,000 ( 78,000) (4.0 %) 396,000 609,000 ( 213,000) (35.1 %) 68.1% 113.5% 95.5% 79.3% 68.4% 70.8% t • Fines and Forfeitures decreased $275K due to the transfer of parking enforcement to the Parking Fund Interest and Rental decreased $115K due to the loss of Commonwealth Building rental revenue Miscellaneous decline related to decreased tax sales proceeds and payments in lieu of tax by non- profit organizations granted exemption from real estate tax 10 Personnel (Salary /Benefit) Lapse Performing Ahead of Target $80 O $70 $60 L R cc CO $50 Target Actual 10 Mo Ended 4/30 Fiscal Year savings currently projected at $1 M. YTD expenditure is .7% or $487,000 below target. $1,000,000 $800,000 $800,000 $400000 $200,000 $0 Public Safety Overtime and Fire /EMS Part -Time Above Target Target Actual 10 Mo Ended 4/30 YTD expense 11 % or $82,000 above target. The Fire /EMS Power Unit accounts for almost all of the overage and was a planned FY12 expenditure covered by salary lapse. The YTD target is $826,000. 12 $2,000 0$1,500 c $1,000 M $500 $0 Workers' Compensation Expenses Above Target Target 10 Mo Ended 4130 Actual YTD expense is 18% or $260,000 above target of $1.41 M related to an increase in expenditures on large claims and as a result of several older claims with ongoing costs. 13 Comprehensive Services Act Expenses Below Target s W$6.0 C $4.0 $2.0 $0.0 FY 2011 Actual FY 2012 Actual Target 10 Mo Ended 4/30 YTD expenses are 4% or $304,000 below target of $7.6M. Reductions in expenditures relate to Foster Care services as more adoptions take place. This category continues to be viewed with caution due to difficulty in predicting costs. 14 Residential Juvenile Detention Expenses Below Target $1,200 $800 $400 N o $0 z Target Actual 10 Mo Ended 4/30 YTD expense 15% or $168,000 below target of $1,085,000 15 Solid Waste $2, 000 $1,500 a m $1,000 0 0 F $500 $0 Below Tipping Target Fees it Target Actual 10 Mo Ended 4130 YTD costs are 11 % or $197,000 below target of $1.86M. 16 Motor Fuel Expenses u) $1,500 m $1,000 U) o $500 t ~ $0 Below Target Target Actual 10 Mo Ended 4/30 YTD expense 6.5% or $97,000 below a non - seasonally adjusted target of $1.48M. Expenditures will increase during remainder of fiscal year as mowing activities occur. Costs are controlled by practice of contracting for fuel. 17 Civic Facilities Fund Comparative Statement of Revenues and Expenses For the Ten Months Ending April 30, 2012 (Unaudited) Total Operating Revenues Total Operating Expenses Operating Loss Net Nonoperating Expenses Loss Before Transfers and Contributions Net Transfers and Contributions Change in Net Assets FY 2012 FY 2011 Variance $ 7,750,908 $ 5,843,463 33% 8,620,432 7,204,799 (20 %) (869,524) (1,361,336) 36% (442,392) (439,882) (1 %) (1,311,916) (1,801,218) 27% 1,001,847 944,900 (6 %) $ (310,069) $ (856,318) 64% • 231 events FY12 YTD which is an increase of 17 events over one year ago • April 2012 equaled budgeted events and exceeded budgeted attendees by 3,593 April events included Cirque du Soleil, Blue Man Group, Blue Ridge Bike Fest, and Kiwanis Pancake Breakfast • Increased operating revenues which outpaced increased operating expenses contributed to an operating loss improvement of 36% or $492,000 lu Parking Fund Comparative Statement of Revenues and Expenses For the Ten Months Ending April 30, 2012 (Unaudited) • Operating Revenues increased $355K primarily due to transfer of parking enforcement to Parking Fund in FY12 • Parking Fund operating expenses increased $219K and includes parking enforcement costs previously charged to the General Fund • Facilities continue to benefit from increased residential and transient parking offset by increases in maintenance expenses 19 FY 2012 FY 2011 Variance Total Operating Revenues $ 2,721,064 $ 2,365,880 15% Total Operating Expenses 1,840,350 1,620,645 (14 %) Operating Income 880,714 745,235 18% Net Nonoperating Expenses 553,305 548,307 (1 %) Income Before Transfers and Contributions 327,409 196,928 66% Net Transfers and Contributions (11,346) - NA Change in Net Assets $ 316,063 $ 196,928 60% • Operating Revenues increased $355K primarily due to transfer of parking enforcement to Parking Fund in FY12 • Parking Fund operating expenses increased $219K and includes parking enforcement costs previously charged to the General Fund • Facilities continue to benefit from increased residential and transient parking offset by increases in maintenance expenses 19 Pension Plan Trust Performance Period Roanoke Pension Plan Policy One Month -0.1% -0.3% Fiscal YTD 4.6% 5.8% One Year 2.3% 4.1% Three Years 15.6% 14.6% Five Years 3.1% 2.3% 400 350 300 250 200 150 100 Market Value Assets (Millions) ■ Low (2/28/09) ■ 6/30/08 ■ 6/30/09 ■ 6/30/10 ■ 6/30/11 ❑ 3/31/2012 ■ 4/30/2012 ■ High (10/31/07) Asset Allocation 4/30/12 ■ US Equities ■ Cash Equiv ■ Real Estate ❑ Balanced ■ Convertibles ■ International Equities ■ US Fixed Income ❑ International Emerging Equities ■ Infrastructure Funds Pension Plan assumed rate of return is 7.75% 20 Unemployment Trends Roanoke VA US ■ Oct 11 ❑ Nov 11 ■ Dec 11 ■ Jan 12 ■ Feb 12 ❑ Mar 12 March 2012 indicates a significant decrease in unemployment rates of (0.4 %) for Virginia and Roanoke MSA and a corresponding decrease of (0.3 %) for the US 21 School General Fund Revenues Nine Months Ended March 31St FY12 FY11 $ Change % Change FY12 % of Budget State Revenue $ 36,873,000 $ 35,909,000 $ 964,000 2.7% 70.1% Sales Tax 8,783,000 8,392,000 391,000 4.7% 76.4% State Stabilization Funds 1,874,000 1,189,000 685,000 57.7% 0.0% Federal Revenue 212,000 69,000 143,000 208.4% 212.1% Other Revenue 3,721,000 3,309,000 412,000 12.5% 87.6% City Funding 57,599,000 51,274,000 6,325,000 12.3% 75.0% Transfer from Food Service 225,000 225,000 75.0% Total Revenues $109,287,000 1 $100,142,000 $9,145,000 9.1% 75.1% School General Fund Expenditures Nine Months Ended March 31St FY12 FY11 $ Change % Change FY12 % of Budget Instruction $ 67,218,000 $ 63,001,000 $ 4,217,000 6.7% 72.0% Administration, Attendance & Health 7,310,000 6,462,000 848,000 13.1% 64.1% Transportation 6,976,000 6,185,000 791,000 12.8% 76.0% Operations & Facilities 9,452,000 10,107,000 ( 655,000) (6.5 %) 65.7% Debt Service 15,599,000 9,307,000 6,292,000 67.6% 96.7% Transfer to Athletics Fund 825,000 - 825,000 - 75.0% Total Expenditures 1 $107,380,000 $ 95,062,000 $12,318,000 13.0% 73.8% City Performance Stable Through April • Revenues expected to meet budget • Almost all local taxes indicating positive trends • Several local taxes continue to demonstrate strong growth: meals, business license and lodging taxes in particular • Expenditures are expected to remain within budget for the year • Strong Enterprise Fund performance for Civic Facilities Fund and Parking Fund 24 Timothy Spencer Laverne Shepherd Acting City Attorney City Registrar Roanoke, Virginia Roanoke, Virginia Dear Mr. Spencer and Mrs. Shepherd: At the regular meeting of Council of the City of Roanoke held on Monday, June 4, 2012, City Council continued its discussion about changing the dates for Councilmanic elections from May to November and proposed relocations of various voting precincts. The Council requested that the City Registrar /Electoral Board present a status report .regarding the voting precinct recommendations; and the City Attorney report his findings with regard to a facilitator for discussions on changing the date of Councilmanic elections from May to November. You are to report back to the Council at the June 18 Council meeting. For your information, I am attaching copy of a transcript of the discussion regarding the abovementioned matters from the June 4 Council meeting. 7( Sincerelljy,,,�y, Stephanie M. Moon, MMC City Clerk Attachment pc: Christopher P. Morrill, City Manager CITY OF ROANOKE OFFICE OF THE CITY CLERK - 215 Church Avenue, S. W., suite 456 !S Roanoke, Virginia 24011 -1536 Telephone: (540)853 -2541 Fax: (540)8534145 STEPHANIE M.MOON,MMC E -mail clerl@roanokeva.gov EONATHAN E. CRAFT Deputy City Clerk City Clerk CECELIA T. W EBB Assistant Deputy City Clerk June 11, 2012 Timothy Spencer Laverne Shepherd Acting City Attorney City Registrar Roanoke, Virginia Roanoke, Virginia Dear Mr. Spencer and Mrs. Shepherd: At the regular meeting of Council of the City of Roanoke held on Monday, June 4, 2012, City Council continued its discussion about changing the dates for Councilmanic elections from May to November and proposed relocations of various voting precincts. The Council requested that the City Registrar /Electoral Board present a status report .regarding the voting precinct recommendations; and the City Attorney report his findings with regard to a facilitator for discussions on changing the date of Councilmanic elections from May to November. You are to report back to the Council at the June 18 Council meeting. For your information, I am attaching copy of a transcript of the discussion regarding the abovementioned matters from the June 4 Council meeting. 7( Sincerelljy,,,�y, Stephanie M. Moon, MMC City Clerk Attachment pc: Christopher P. Morrill, City Manager .* �)L Q CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. Suite 456 Roanoke, Virginia 2401401 1 -1536 Telephone: (540) 853 -2541 Fax: (540) 853 -1145 STEPHANIE M. MOON, MMC E -mail elerk(roenokeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk June 8, 2012 CECELIAT. WEBB Assistant Deputy City Clerk Asia Smith 1606 Salem Avenue, S. W. Roanoke, Virginia Dear Ms. Smith: At a regular meeting of the Council of the City of Roanoke which was held on Monday, June 4, 2012, you were appointed to replace Bob Caudle as member of the Roanoke Neighborhood Advocates for a three -year term of office commencing July 1, 2012 and ending June 30, 2015. 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 the City of Roanoke as a member of the Roanoke Neighborhood Advocate. Sincerely, /S on, MV Step anie M. Moon, MM City Clerk Enclosure PC: Robert A. Clement, Jr., Neighborhood Services Coordinator, w /application COMMONWEALTH OF VIRGINIA To -wit: CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk ofthe Cityof Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the fourth day of June 2012, Asia Smith was appointed to replace Bob Caudle as a member of the Roanoke Neighborhood Advocates for a three -year term of office commencing July 1, 2012 and ending June 30, 2015. 2012. Given under my hand and the Seal of the City of Roanoke this eighth day of June City Clerk l Sharon Landesman Ramey 346 Wellington Drive, S. E. Roanoke, Virginia 24014 Dear Ms. Ramey: At a regular meeting of the Council of the City of Roanoke which was held on Monday, June 4, 2012, you were appointed to replace Wilburn C. Dibling, Jr., as member of the Roanoke Public Library Board for a three -year term of office commencing July 1, 2012 and ending June 30, 2015. 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 the City of Roanoke as a member of the Roanoke Public Library Board. Sincerely, � Stephanie M. Moon, MMIt City Clerk Enclosure PC: Sheila Umberger, Secretary, Roanoke Public Library Board, w /application CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 1° Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 Fan: (540) 853 -1145 E -mail: clerkCaroanokeva.gov JONATHAN E. CRAFT STEPFWNIE M.MOON,MMC Deputy City Clerk C'ty Clerk CECELIA T. WEHH June 8, 2012 ArsMmt Deputy City Clerk Sharon Landesman Ramey 346 Wellington Drive, S. E. Roanoke, Virginia 24014 Dear Ms. Ramey: At a regular meeting of the Council of the City of Roanoke which was held on Monday, June 4, 2012, you were appointed to replace Wilburn C. Dibling, Jr., as member of the Roanoke Public Library Board for a three -year term of office commencing July 1, 2012 and ending June 30, 2015. 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 the City of Roanoke as a member of the Roanoke Public Library Board. Sincerely, � Stephanie M. Moon, MMIt City Clerk Enclosure PC: Sheila Umberger, Secretary, Roanoke Public Library Board, w /application COMMONWEALTH OF VIRGINIA To -wit: CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the Cityof Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the fourth day of June 2012, Sharon Landesman Ramey was appointed to replace Wilburn C. Dibling, Jr., as a member of the Roanoke Public Library Board for a three -year term of office commencing July 1, 2012 and ending June 30, 2015. 2012. Given under my hand and the Seal of the City of Roanoke this eighth day of June C� U r l tX1Y✓ City Clerk y. 5TEP11ANIEM. MOON, MMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephane: (540) 853 -2541 Fax: (540) 853 -1145 Email: rlerk@roanokeva.gav JONATHAN E. CRAFT Deputy City Clerk June 8, 2012 Gerardo (Jerry) Manuel Correa, Jr. 520 Allison Avenue, S W. Roanoke, Virginia 24016 Dear Mr. Correa: CECELIA T. WEBB Assistant Deputy City Clerk At a regular meeting of the Council of the City of Roanoke which was held on Monday, June 4, 2012, you were appointed to replace Edward Bradley as member of the Personnel and Employment Practices Commission for a three - yearterm of office commencing July 1, 2012 and ending June 30, 2015. 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 the City of Roanoke as a member of the Personnel and Employment Practices Commission. Sincerely,,..cJ // r WwJ Stephanie M. Moon, Mk City Clerk Enclosure pc: Carolyn Glover, Secretary, Personnel and Employment Practices Commission, w /application COMMONWEALTH OF VIRGINIA To -wit: CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the Cityof Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the fourth day of June 2012, Gerardo (Jerry) Manuel Correa, Jr., was appointed to replace Edward Bradley as a member of the Personnel and Employment Practices Commission for a three - yearterm of office commencing July 1, 2012 and ending June 30, 2015. 2012. Given under my hand and the Seal of the City of Roanoke this eighth day of June �V ' 1•Ihv City Clerk