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HomeMy WebLinkAboutCouncil Actions 11-05-12 LEA 39528-110512 ROANOKE CITY COUNCIL INFORMAL SESSION NOVEMBER 5, 2012 9:00 A.M. CITY COUNCIL CHAMBER ROOM 450 AGENDA Call to Order -- Roll Call - Council Member Trinkle arrived late. Welcome. Mayor David A. Bowers. NOTICE This morning meetings and briefings will be televised live and replayed on RVTV Channel 3 on Thursday, November 8 immediately following the 2:00 p.m. session at 7:00 p.m.; and Saturday, November 10 at 4:00 p.m. Council Meetings are offered with closed captioning for the hearing impaired. At this point, Council Member Trinkle entered the meeting. (9:02 a.m.) The Mayor recognized Dan Callaghan, as the City Attorney, effective October 31, 2012. ITEM 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. (7-0) 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. NONE. BRIEFINGS: • Roanoke Neighborhood Advocates - 20 minutes Annual State of the Neighborhoods Report (Braxton Naff, Chair) At 10:28 am, the Mayor declared the meeting in recess for a Legislative Committee meeting. The meeting reconvened at 11:15 a.m., for remaining briefings as set forth below: • Transportation Technology - 30 minutes • Evans Spring Concept Plan - 30 minutes • Fiscal Year 2012 Unaudited - 30 minutes Financial Report (Mayor Bowers relinquished the Chair and left the meeting at 12:37 p.m.) At 12:55 p.m., Vice-Mayor Rosen declared the meeting in recess for a Closed Meeting. At 1:54 p.m., Vice-Mayor Rosen reconvened the meeting and announced the following appointments/reappointments on various authorities, boards, commissions and committees: CERTIFICATION OF CLOSED MEETING. (4-0, Mayor Bowers was absent; and Council Members Ferris and Trinkle were not present when vote was recorded.) Appointed Trista Wallace to replace Harold F. Wallick (law enforcement) as a member of the Towing Advisory Board for a term ending October 31, 2015. Appointed Nancy Page to replace the Honorable Brenda Hamilton as a City representative of the Blue Ridge Behavioral Healthcare Board of Directors for a three-year term of office commencing January 1, 2013 and ending December 31, 2015. Appointed Dennis Light as a member of the Fair Housing Board to fill the unexpired term of office of Deirdra Williams ending March 31, 2015. Reappointed Lajuan Thomas as a member of the Human Services Advisory Board for a four-year term of office ending November 30, 2016. Waived City residency requirement for Ms. Thomas. Recessed meeting until 2:00 p.m. 2 �l F 41.9 ROANOKE CITY COUNCIL REGULAR SESSION NOVEMBER 5, 2012 2:00 P.M. CITY COUNCIL CHAMBER AGENDA 1. Call to Order--Roll Call. Mayor David A. Bowers was absent. The Invocation was delivered by The Reverend Jeffrey Dean Wilson, Pastor, Huntington Court United Methodist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Vice-Mayor Court G. Rosen. Welcome. Vice-Mayor Rosen. NOTICE Today's Council meeting will be televised live and replayed on RVTV Channel 3 on Thursday, November 8 at 7:00 p.m., and Saturday, November 10 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. 3 THE CITY CLERK'S OFFICE PROVIDES THE MAJORITY OF THE CITY COUNCIL AGENDA ON THE INTERNET FOR VIEWING AND RESEARCH PURPOSES. TO ACCESS AGENDA MATERIAL, GO TO THE CITY'S HOMEPAGE AT WWW.ROANOKEVA.GOV, CLICK ON THE GOVERNMENT ICON. NOTICE OF INTENT TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT. SPECIAL ASSISTANCE IS AVAILABLE FOR DISABLED PERSONS ADDRESSING CITY COUNCIL. EFFORTS WILL BE MADE TO PROVIDE ADAPTATIONS OR ACCOMMODATIONS BASED ON INDIVIDUAL NEEDS OF QUALIFIED INDIVIDUALS WITH DISABILITIES, PROVIDED THAT REASONABLE ADVANCE NOTIFICATION HAS BEEN RECEIVED BY THE CITY CLERK'S OFFICE. PERSONS WISHING TO ADDRESS COUNCIL WILL BE REQUIRED TO CONTACT THE CITY CLERK'S OFFICE PRIOR TO THE MONDAY COUNCIL MEETING, OR REGISTER WITH THE STAFF ASSISTANT AT THE ENTRANCE TO THE COUNCIL CHAMBER PRIOR TO COMMENCEMENT OF THE COUNCIL MEETING. ONCE THE COUNCIL MEETING HAS CONVENED, THERE WILL BE NO FURTHER REGISTRATION OF SPEAKERS, EXCEPT FOR PUBLIC HEARING MATTERS. ON THE SAME AGENDA ITEM, ONE TO FOUR SPEAKERS WILL BE ALLOTTED FIVE MINUTES EACH; HOWEVER, IF THERE ARE MORE THAN FOUR SPEAKERS, EACH SPEAKER WILL BE ALLOTTED THREE MINUTES. ANY PERSON WHO IS INTERESTED IN SERVING ON A CITY COUNCIL APPOINTED AUTHORITY, BOARD, COMMISSION OR COMMITTEE MAY CONTACT THE CITY CLERK'S OFFICE AT 853-2541, OR ACCESS THE CITY'S HOMEPAGE TO OBTAIN AN APPLICATION. THE COUNCIL OF THE CITY OF ROANOKE IS SEEKING APPLICATIONS FOR THE FOLLOWING CURRENT OR UPCOMING EXPIRATIONS OF TERMS OF OFFICE: BLUE RIDGE BEHAVIORAL HEALTHCARE, BOARD OF DIRECTORS (ONE THREE-YEAR TERM OF OFFICE) BOARD OF ZONING APPEALS (ONE THREE-YEAR TERM OF OFFICE) ROANOKE VALLEY-ALLEGHANY REGIONAL COMMISSION (ONE THREE-YEAR TERM OF OFFICE) 4 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: Proclamation declaring Veterans Day 2012 on Sunday, November 11, 2012. Recognition by the Mayor and Members of City Council. Adopted Resolution No. 39539-110512 recognizing the outstanding services rendered to the City by Timothy Ross Spencer as Acting City Attorney. (6-0) 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. Larry Black 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 Minutes of the regular meetings of Council held on Tuesday, September 4, 2012; Monday, September 17, 2012 and recessed until Friday, September 28, 2012; Monday, October 1, 2012; and Monday, October 15, 2012. RECOMMENDED ACTION: Dispensed with the reading of the minutes and approved as recorded. C-2 A communication from the City Manager requesting that Council schedule a public hearing for Monday, November 19, 2012, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider a proposal from the City of Roanoke to increase the Transient Occupancy Tax by one percent to allow the revenue derived from the increase to be directed to the Roanoke Convention and Visitors Bureau for enhanced marketing activities. RECOMMENDED ACTION: Concurred in the request. 5 C-3 Reports of qualification of the following individuals: The Honorable Anita J. Price as an City representative (alternate) of the Virginia's First Regional Industrial Facility for a four-year term of office ending June 30, 2016; Daniel J. Callaghan as City Attorney of the City of Roanoke for a term ending September 30, 2014; Robin Haldiman and James Weber as members of the Human Services Advisory Board for four-year terms of office, each, ending November 30, 2016; Linwood "Woody" Deans and Stephen Willis as members of the Roanoke Civic Center Commission for three-year terms of office, each, ending September 30, 2015; Barton J. Wilner and Ssunny Shah as City representatives of the Roanoke Valley Convention and Visitors Bureau Board of Directors for one-year terms of office, each, ending June 30, 2013; Mary V. H. Dykstra as a member of the Architectural Review Board for a four-year term of office ending October 1, 2016; Jeanne Bollendorf as a member of the Roanoke Public Library Board for a three-year term of office ending June 30, 2015; Kirk Bates as a member of the Building and Fire Code Board of Appeals for a one-year term of office ending June 30, 2013; and Mark S. Lucas as a City representative of the Roanoke Valley Greenway Commission for a three-year term of office ending June 30, 2015. RECOMMENDED ACTION: Received and filed. REGULAR AGENDA 5. PUBLIC HEARINGS: NONE. 6 6. PETITIONS AND COMMUNICATIONS: a. A communication from the City Sheriff recommending acceptance and appropriation of funds in connection with the State Criminal Alien Assistance Program (SCAAP) Reimbursement Grant; and a communication from the City Manager concurring in the recommendation. Adopted Resolution No. 39528-110512 and Budget Ordinance No. 39529-110512. (6-0) 7. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: a. CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: 1. Acceptance and appropriation of funds in connection with the Blue Ridge Regional DUI Taskforce Grant from the Virginia Department of Motor Vehicles for DUI enforcement operations. Adopted Resolution No. 39530-110512 and Budget Ordinance No. 39531-110512. (6-0) 2. Acceptance and appropriation of funds in connection with the FY 2012 State Homeland Security Program Grant from Virginia Department of Emergency Management to purchase equipment for use by the Police Department. Adopted Resolution No. 39532-110512 and Budget Ordinance No. 39533-110512. (6-0) 3. Acceptance and appropriation of funds in connection with the FY 2013 Bulletproof Vest Partnership Grant from the U. S. Department of Justice to purchase equipment for use by the Police and Sheriff's Departments. Adopted Resolution No. 39534-110512 and Budget Ordinance No. 39535-110512. (6-0) 4. Acceptance of a donation of equipment from the Firehouse Subs Public Safety Foundation for use by the Fire-EMS Department. Resolution No. 39536-110512. (6-0) 7 5. Approval of a special policy to pay any City employee who is a military reservist/National Guard who is called to and serves in active duty between October 1, 2012 and September 30, 2013. Adopted Resolution No. 39537-110512. (6-0) 6. Transfer of funds in connection with the 9th Street Bridge over the Roanoke River—Superstructure Replacement Project. Adopted Budget Ordinance No. 39538-110512. (6-0) COMMENTS BY CITY MANAGER. The City Manager shared the following comments: Leaf Collection Begins Nov. 12 • Citizens are reminded that leaf collection will be conducted on alternating weeks, beginning Nov. 12 through Dec. 10. • During this period, regularly scheduled brush collection will be suspended. • Instead, on those weeks residents may place at the curb an unlimited number of leaves collected in biodegradable paper bags. • On bulk collection weeks, citizens can set out up to six plastic bags of leaves. • A flyer was mailed to citizens over the weekend with more detailed information about leaf collection. • Citizens may also call 853-2000 and press option 6 to hear information about leaf collection. Two city communications projects recognized • On Nov. 2, the City of Roanoke's Office of Communications received two awards at the Public Relations Society of America Blue Ridge Chapter's 2012 Summit Awards Gala. • Gold Summit Award - Roanoke City Market Building Renovation Project (Public Relations Campaign/Modest Budget category) • Gold Summit Award - PLAY (Print Publications/Average Budget category) Roanoke is conducting a review of customer service standards • As a part of this review, the city is seeking input from citizens through a short survey which can be completed in just a few minutes. • The questions focus on the quality of customer service that the city currently provides and asks citizens how they would like to interact with the city using new technology. • There is a link to the online survey on the city's homepage at www.roanokeva.gov under "Read About," as well as on the city's Roanoke, Virginia Facebook page. • Responses will be accepted through Wednesday, Nov. 21. 8 Blue Ridge Veterans Celebration • The Roanoke Valley is joining together to honor and recognize our veterans, active-duty military, and their families with the regional Blue Ridge Veterans Celebration on Friday through Sunday, Nov. 9-11 • Friday— starting at 11 a.m., a D-Day Memorial tour followed by a Downtown Roanoke Reception and Restaurant Tour on the Market • Saturday—a Veterans Parade in Downtown Roanoke at 11 a.m., including military units from across Virginia, military marching units, and individual veterans accompanied by military, college and high school bands. Followed by a barbeque, live music and more by the Railside Stage on Salem Ave. • Sunday—a non-denominational service at 10 a.m. at Salem Museum and Historical Society, 801 East Main Street in Salem, with light refreshments following. 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. Council Member Price reminded the public that tomorrow was Election Day and to go to the polls to vote. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. 12. ADJOURN - 2:45 P.M. 9 CITY OF ROANOKE tti� - OFFICE OF THE CITY CLERK 215 Church Avenue,S.W., Suite 456 - pd. ; Roanoke,Virginia 24011-1536 'l Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIEM.MOON,MMC E-mail: clerk @roanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 7, 2012 The Reverend Jeffrey Dean Wilson Huntington Court United Methodist Church 3333 Williamson Road, N. E. Roanoke, Virginia 24012 Dear Reverend Wilson: On behalf of the Mayor and Members of the Roanoke City Council, I would like to express sincere appreciation to you for delivering the Invocation at the regular meeting of the Roanoke City Council, which was held on Monday, November 5, 2012. Sincerely, Q• Stephanie M. Moon, MMC City Clerk SMM:aa l'a■ 1 CITY OF ROANOKE (...,:t l: OFFICE OFETHE MAYOR ROANOKE,VIRGINIA 24011-1594 -� TELEPHONE. (540)8532444 FAX. (540)853-1145 DAVID A.BOWERS Meyer November 5, 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 November 5, 2012 VACANCIES: Three-year terms of office to replace Eddie Wallace, Jr., Kae Bolling and Carl Kopitzke as members of the Mill Mountain Advisory Committee ending June 30, 2015; and the unexpired term of office of Richard Walters ending June 30, 2013. Three-year term of office to replace Jay Foster as a City representative of the Roanoke Valley- Alleghany Regional Commission ending June 30, 2015. Unexpired term of office of Deirdra Williams as a member of the Fair Housing Board ending March 31, 2015. Three-year term of office of Philip H. Lemon as a member of the Board of Zoning Appeals ending December 31, 2015. (Inasmuch as Mr. Lemon has served three consecutive terms of office, he is ineligible to serve another term.) Four-year terms of office of Chad Van Hyning, Lora J. Katz, Mark Futrell and Fredrick M. Williams as members of the City Planning Commission ending December 31, 2016. 6n6.r.s No . I Monday, November 3, 2012 Honorable Mayor and Members of City Council: Below is a summary of the FY2O12-2013 Neighborhood Development Grant Program recipients with funding amounts and brief description of projects being undertaken by each. The program is funded from two (2) sources - CDBG funds are used to fund projects undertaken by organizations representing residents of low-moderate income neighborhoods whereas City funds are used to fund projects in neighborhoods that are not low-moderate income - allowing all city neighborhoods to participate. Together this program allows neighborhood organizations to undertake self-help projects and initiatives to help build their capacity as well as improve their neighborhood's quality of life. CDBG Funded -$45,455 • Fairland Civic Organization - $800.00 -will use the funds available under their Agreement to send selected neighborhood organization members to the 2012 Virginia Statewide Neighborhood Conference, the 2013 Neighborhoods USA (NUSA) Conference, and /or other local neighborhood training sessions. • Gainsborough SW Community Org - $12,200.00-will use the funds under their Agreement for the purchase and installation of four (4) bronze interpretive neighborhood history wall plaques on the brick wall located in the plaza on Wells Avenue, NW across from the Hotel Roanoke & Conference Center's Wells Avenue entrance. Prior to the erection and installation of the plaques, the Subgrantee shall obtain an encroachment permit, if applicable, for such plaques. The location of the plaques, the design of the plaques, and the contractor to be used to install the plaques, shall be subject to the approval of the City Manager, or his designee, and the Roanoke Architectural Review Board, or their agent, prior to execution. • Loudon Melrose -$15,800.00-will use the funds available under their Agreement to send selected neighborhood organization members to the 2012 Virginia Statewide Neighborhood Conference, the 2013 Neighborhoods USA (NUSA) Conference, and for other local neighborhood training sessions, and identify and ensure CDBG eligibility of neighborhood owner-occupied residents to make repairs to their homes that will help stabilize their property until more extensive repairs can be made. • Melrose Rugby - $6550.00 - will use the funds available under their Agreement to send selected neighborhood organization members to the 2012 Virginia Statewide Neighborhood Conference, the 2013 Neighborhoods USA (NUSA) Conference, and /or other local neighborhood training sessions; and improve and upgrade the durability and sustainability of the historic stone walls, columns, and gargoyles located at the Melrose-Rugby neighborhood entrance on 111h Street NW between Hanover Avenue NW and Mercer Avenue NW, and the historic stone walls and columns at the neighborhood entrance on Rugby Boulevard NW and 10th Street. NW. • Mountain View Neighborhood Association - $1,230.00 - will use the funds available under their Agreement to purchase and distribute compact fluorescent light bulbs (CFLs) to neighborhood residents providing energy-saving and safety awareness and building organization capacity. • Northwest Neighborhood Improvement Council - $800.00 -will use the funds available under their Agreement to send selected neighborhood organization members to the 2012 Virginia Statewide Neighborhood Conference, the 2013 Neighborhoods USA (NUSA) Conference, and /or other local neighborhood training sessions. • Old Southwest - $4,775.00 - will use the funds available under their Agreement to send selected neighborhood organization members to the 2012 Virginia Statewide Neighborhood Conference, the 2013 Neighborhoods USA (NUSA) Conference, and for other local neighborhood training sessions; and perform repairs on or replace three (3) existing neighborhood gateway identification signs, one located on Elm Avenue SW at the western entrance to neighborhood, one located on Franklin Road SW at the southern entrance to the neighborhood, and one located on Franklin Road SW at the northern entrance to the neighborhood; and, purchase and install signs marking a bicycle route through the Old Southwest neighborhood from Wasena Bridge on the west to Williamson Road on the east • The SE Action Forum - $3,300.00 - will use the funds available under their Agreement to send selected neighborhood organization members to the 2012 Virginia Statewide Neighborhood Conference, the 2013 Neighborhoods USA (NUSA) Conference, and /or other local neighborhood training sessions; and perform repairs on or replace two (2) existing neighborhood identification signs, one on Dale Avenue SE at the eastern entrance to neighborhood, and one on 9'"Street SE at the southern entrance to the neighborhood. City funded-$7,926.00 • Fleming Court Neighborhood Watch - $800.00 -will use the funds available under their Agreement to send selected neighborhood organization members to the 2012 Virginia Statewide Neighborhood Conference, the 2013 Neighborhoods USA (NUSA) Conference, and for other local neighborhood training sessions. • Greater Raleigh Court Civic League - $3,500.00 - will use the funds available under their Agreement to replace the existing curb cut located on city right-of-way at 1914 and 1916 Memorial Avenue SW with the installation of new curbing. The design and material of the curbing, and the vendor to be used to install the curbing, shall be subject to the approval of the Director of Public Works prior to execution • Countryside Neighborhood Alliance - $720.00 -will use the funds available under their Agreement to send selected neighborhood organization members to the 2012 Virginia Statewide Neighborhood Conference, the 2013 Neighborhoods USA (NUSA) Conference, and /or other local neighborhood training sessions. • The Mountain View Neighborhood Association - $2,280.00 -will use the funds available under their Agreement to purchase and install Historic District signs on top of existing street sign poles located within the Mountain View neighborhood. • The Riverdale Grandview Heights Neighbohrood Watch - $500.00 - will use the funds available under their Agreement to purchase and install five (5) Neighborhood Watch Signs at designated locations within the Riverdale/Grandview Heights neighborhood. • The Wildwood Civic League - $126.00 - will use the funds available under this Agreement to purchase temporary informational signs to be used for advertising the time, place and/or date of the Wildwood Civic League, Inc.'s neighborhood meetings. exieiin9 No. I • Strategic Business Plan for Roanoke Neighborhood Advocates Executive Summary Roanoke City Council established the Roanoke Neighborhood Advocates(RNA) committee in August 2003 to.among other things,encourage the growth, in number and capacities,of wide varieties of neighborhood organizations.The committee replaced the former Roanoke Neighborhood Partnership Steering Committee,which was abolished as part of a restructuring of city departments related to housing and neighborhood services. Council appointed seven members to the Advocates Committee and gave those seven the task of selecting six more members for a total Committee membership of thirteen. The RNA is charged with fulfilling eight goals,defined as "duties and responsibilities"in Resolution 36397-061603 passed June 16. 2003, by Roanoke City Council. The committee has laid out the following preliminary plan to accomplish these goals and expects to modify the plan as more information becomes available to the committee through its outreach to neighborhoods and neighborhood groups. The RNA goals divide into four categories: transfer of information from neighborhoods to the city or city-associated groups. transfer of information from government to neighborhood groups, conducting and supporting activities to build capacity of neighborhoods and neighborhood groups and outreach and interaction with neighborhood organizations. To meet those goals and to create an advocates group that can be a model for other communities,the RNA has outlined the following base for an overall strategic plan: Create,develop, implement and maintain a strategic business plan that directs the activities of the organization toward effective advocacy on behalf of the neighborhoods of Roanoke Establish committees to oversee preparation of an annual State of the Neighborhoods report due to council in May, administration of the Neighborhood Grant Program.and facilitation of meetings related to revitalization programs, such as those underway in Gainesboro and Gilmer-NNEO neighborhoods Develop a plan-of-action that raises the profile of RNA by assigning members to attend meetings of specific neighborhood groups, by having members rotate as writers of a regular column in a Housing& Neighborhood Services newsletter,and by creating RNA letterhead and an RNA web presence complete with contact information for members Develop and support programming and related resources for neighborhoods in such areas as group development, meeting effectiveness,community leadership,grant writing marketing,and related topics.The RNA will draw heavily on the resources that already exist in established Roanoke neighborhood groups. and open avenues with regional, state and national experts. Identify groups whose concerns overlap those of the RNA, such as health, library, parks and recreation,and work with those groups to get RNA members and all neighborhood groups as much information as possible about the community. The RNA's Strategic Business Plan constitutes a blueprint for building on the goals set forth in Roanoke's Vision 2001-2020 Comprehensive Plan and the city's various neighborhood plans with the aim of creating 'world class' neighborhoods. 'World class' neighborhoods are diverse neighborhoods where citizens of all ages are safe, have access to quality education and affordable housing, and where residents have knowledge about issues and the wherewithal to make their voices heard by government.The plan that follows is the initial planning effort toward the strategic goals established for RNA. Mission: The mission of the Roanoke Neighborhood Advocates (RNA) is to encourage, educate, and support 'world class' neighborhoods in collaboration with the city of Roanoke. Goals: The RNA is charged with fulfilling eight goals,defined as "duties and responsibilities" in Resolution 36397-061603 passed June 16,2003, by Roanoke City Council. The goals divide into four categories: maintaining, updating. and reporting progress on RNA strategic plan and goals. outreach to neighborhood organizations, — transfer of information from neighborhoods to the city or city-associated groups, capacity-building and transfer of information to neighborhood groups. Strategies for Accomplishing Goals: Some of the goals set for this committee are bound by deadlines,which required decisions before the goals could be fully studied or even before a full committee could be assembled. Because of this,these initial steps to fulfill a goal are to be considered interim steps that further the goal, but do not represent the fullest methods for achieving the goal. The committee is committed to constantly revisit and update its Strategic Business Plan. Measurements for Goals: The RNA committee has made a commitment to establish measurements for actions taken to meet goals and even set a measurement for member participation by creating a by- law that says a member who misses more than three meetings in a 12-month period may be considered for removal from the RNA. Upon a three-fourths affirmative vote of the entire RNA membership a recommendation to City Council may be made to remove the member. Breakdown of Goals and Actions by Category Category 1: Maintaining, Updating, and Reporting Progress on an RNA Business Strategic Plan • Goal 1: Establish an overall plan of operation Strategy: Create,develop, implement and maintain a Strategic Business Plan that directs the activities of the organization toward effective advocacy on behalf of the neighborhoods of Roanoke. Action: Annually revise the initial strategic plan that sets up a structure that can be expanded as information is collected on neighborhood needs, issues, etc. Action: This document,which shall be called a working document because plans must be adjusted and must evolve. addresses this goal. • Goal 2: Oversee preparation of an annual State of the Neighborhoods Report to City Council and have the report meet requirements of Action NH A10 and All of the city's Vision 2001-2020 Comprehensive Plan. Strategy: Present an annual State of the Neighborhoods Report to City Council by May of each year. (NH A10 requires: Develop indicators for neighborhood health and sustainability. NI I All requires: Involve neighborhood organizations.civic groups. and businesses in the development and implementation of neighborhood plans.) Action: RNA members will become familiar with neighborhood plans by reading the plans and by attending public forums for the plans. When plans are being revised for adoption as part of the city's Comprehensive Plan, interact with the planning process and ensure that adequate resources are available and directed toward the democratic acquisition of legitimate neighborhood input regarding issues of self-determination. Action: Each RNA member will attend the public forums for the plans for the neighborhoods for which the RNA member serves as liaison. Where no public forums are planned, the RNA member will read already existing plans developed by the city or discuss neighborhood issues with neighborhood leaders and city staff assigned to review those neighborhoods. Strategy: Oversee and encourage the establishment and use of indicators by the Roanoke Department of Planning, Building and Development, based on nationally recognized criteria, which measure the overall health and vitality of each Roanoke neighborhood and, by extension,the overall health and vitality of the City of Roanoke. Action: In collaboration with City administration and additional public and private local, regional, state and national resources, develop and/or adopt healthy community indices,and establish and implement methodologies to collect data sufficient to support annual State of the Neighborhoods Report conclusions. Category 2: Outreach to Neighborhoods and Interactions With Neighborhood Organizations • Goal l: Assist and work with the Office of Neighborhood Services in recruitment of volunteers,outreach and support to neighborhoods and neighborhood organizations by serving as a liaison to neighborhood groups by regularly attending neighborhood meetings,being involved in community projects,trainings,or other activities and providing written feedback and recommendations about needs, events, and activities in neighborhoods. Strategy: Have each RNA member be assigned as liaison to RNA for specific neighborhood groups. Action: The RNA member is to contact his or her organizations and establish a time to visit with the groups to explain the Roanoke Neighborhood Advocates group and its mission. Category 3: Transfer of Information From Neighborhoods to Governmental Groups • Goal 1: Advise City Council and city administration concerning existing and proposed public policies affecting the vitality of neighborhoods and neighborhood organizations. Strategy: Research ongoing and proposed Council and Administration policy initiatives affecting the health and vitality of Roanoke's neighborhoods and neighborhood organizations. Utilizing healthy community indices, and with significant public input, prioritize results according to overall net effect on neighborhoods and neighborhood organizations and submit recommendations to Council and Administration. Action: Engage Neighborhoods' residents to determine most important initiatives and corresponding concerns. Action: Deliberate,with focus on well being of all Roanoke neighborhoods,and create advisory recommendations. Strategy: Review and assess the existing, but underutilized,formal advocacy procedure that allows all citizens equitable access to RNA advocacy process. Advocacy process was intended to ensure that any citizen may bring any issue before the RNA. Agreement by the RNA that an issue is of significant importance to the health and vitality of all Roanoke neighborhoods mandates that RNA begin formal advocacy actions relative to the issue brought before it. Action: Review and revise as needed the procedural guidelines for advocacy process. Action: Review and revise as needed the public information procedure to notify citizens of pending advocacy requests. Action: Review and revise as needed the established advocacy protocol to govern advocacy activities. • Goal 2: Advise the Office of Neighborhood Services concerning neighborhoods and neighborhood organizations. Strategy: Ensure broader neighborhood participation that is more culturally inclusive. Strategy: Facilitate institutional partnerships to focus on community goals Strategy: Reinvigorate the importance of community building and the creation of social capital Category 4: Capacity-building and transfer of information to neighborhoods • Goal 1: Inform neighborhood-based organizations and the public of existing and proposed public policies and courses of action that support neighborhoods and neighborhood organizations. Strategy: Research ongoing and proposed Council and Administration policy initiatives affecting the health and vitality of Roanoke's neighborhoods and neighborhood organizations. Utilizing healthy community indices, and with significant public input, prioritize results according to overall net effect on neighborhoods and neighborhood organizations and submit recommendations to neighborhoods and neighborhood organizations. Strategy: Utilize high and low tech information publishing methods to disseminate information to neighborhood-based organizations and the public Action: Maintain an RNA presence on Roanoke's Office of Neighborhood Services website. • Goal 2: Advise neighborhood-based organizations in building their organizational,administrative and advocacy capacities. Strategy: Improve the organizational structure and leadership development of neighborhood- based organizations. Action: Identify and disseminate best-practices organizational structure and leadership development models for neighborhood-based organizations. Action: Develop and offer certified organizational structure and leadership development training and education program to all neighborhood-based organizations. • Goal 3: Provide oversight of the Neighborhood Development Grant Program, such funds granted to neighborhood-based organizations under the Neighborhood Development Grant Program to meet criteria established by the RNA. Strategy: Provide funding for neighborhood organizations to undertake self-help projects and build capacity and leadership within their respective organization. Action: RNA committee voted the following guidelines for considering grants: I. Grants are to be considered against the city's Vision 2020 plan 2. Grants are to be considered that include criteria that will advance Roanoke's status as an All American City 3. Grants must include performance measurements. 4. Grants are open to all organizations whose primary focus is on neighborhoods or whose project significantly impacts the overall improvement of a neighborhood. Action: The RNA helps conduct an annual grants training, open to all organizations and advertised so as to attract new organizations interested in funding opportunities to assist in their neighborhood improvement efforts. Action: Established Grants subcommittee, of at least 5 members. Three members will be RNA Advocates and two members will be non-RNA citizens. Office of Neighborhood Services and Office of HUD Community Resources will staff the committee. Original Adoption: February 2004 Amended: August 2012 Snekinn No. I ROANOKE NEIGHBORHOOD ADVOCATES J Noel C.Taylor Municipal Building 215 Church Avenue,SW, Room 312 North : Roanoke,Virginia 24011 Phone: 540.853.5210 Fax: 540-853-6597 ROANOKE Email: neghborhaodseroawkoya,gov Members: November 3, 2012 Braxton Naff Chair Johnny L. Williams Dear Honorable Mayor and Members of City Council: Vice-Chair You are cordially invited to attend the Y city's annual"Neighborhoods 'Harvesting of Scott Tate the Fruits' Fall Celebration" Potluck Dinner on Wednesday, November 7, 2012 Secretary beginning at 6:00 p.m. Due to last year's overwhelming attendance, this years event is being held in the Jefferson Centers 'Fitzpatrick Hall' located at 541 Luck Tony Adams Avenue SW. Everyone Is Invited to attend this annual event of neighbors coming together In community and fellowship. Valeria E Alphln This annual potluck dinner, sponsored by the city's neighborhoods' Presidents' James P. Crawford Council, Roanoke Neighborhood Advocates(RNA), and Roanoke's Office of Neighborhood Services, provides an opportunity for all neighbors from across the Rena Cromer city to network with one another, learn what other neighborhoods are doing to improve their quality of life, and to share good food and great fellowship! Brian K. Harris Participants who attended the 2012 Neighborhoods USA(NUSA) conference held in Princess Moyer Indianapolis, IN and 2012 Virginia Statewide Neighborhood Conference held in Dallas S. Powell Charlottesville,VA are being asked to share information on the workshops they attended and provide some handouts if available for you to take with you. These will Asia Smith be short presentations of no more than 3-5 minutes each. Honig Young Neighborhood attendees from across the city are being asked to bring a special dish of their choice that will serve 10-12 guests. So you will not want to miss this opportunity to rekindle friendships and build new ones with your neighbors. If your schedule should allow you to attend, please contact me by calling 540-966- 0432 or by email to naffb(8/aol.com as we want to make certain we have ample seating for all who plan to attend. We look forward to seeing you on Wednesday, November 7, 2012, 6:00-8:00 p.m. in Fitzpatrick Hall at the Jefferson Center. Thanks! Braxton � Chair, Roanoke Neighborhood Advocates. and President Greater Geyerie Neighborhood Association ® Virginia Cooperative Extension InnoVAtive �,ov��,n.3-rc �tiV „1;as,a,aUn,��„r ROANOKE LEADERSHIP ®UllginiaTech November 3, 2012 Honorable Mayor and Members of City Council: The graduates of Roanoke's second Innovative Leadership: Building Community Connections program cordially extend an invitation for you to attend their graduation celebration on November 13, 2012 in Roanoke's City Council Chambers beginning at 6:00 p.m. Eighteen (18) participants will be graduating from this innovative leadership program developed by the Virginia Cooperative Extension in partnership with Roanoke's Office of Neighborhood Services and the Roanoke Neighborhood Advocates. The graduation celebration will include brief presentations presented by the program's graduates on their team projects that encompass goals and strategies to improve our community based upon data analyses performed during the sessions. The Innovative Leadership curriculum is a nine-week program held annually that encompasses three (3) primary modules: Community Connections, Planning Connections, Boards and Organizations Connections. Participants are provided opportunities to build upon their leadership skills by increasing their awareness of community issues, networking with other community leaders and becoming more engaged in their community, civic, and governmental activities. A catered reception will follow in the City Council conference room. Your participation at this event will make a strong statement to these graduates supporting their investment and commitment to our City and community. The favor of a reply by November 9, 2012 is appreciated. Respectfully, The Innovative Leadership Training Team Bob Clement, Neighborhood Services Coordinator Truda Roper,Adoption Recruiter Roanoke Office of Neighborhood Services DePaul Community Resources Sonya Ranson Echols, PhD Mike Simmons, Production Assistant Asses Professor,VA Tech Carilion School of Medicine M3:GRAFIX Dir.-Center for Experiential Learning at Carillon Clinic Scott Tate, PhD Douglas Jackson, Capacity Development Specialist Extension Specialist, Community Viability Virginia Dept of Housing &Community Development Virginia Cooperative Extension Braxton Naff, Chair Serena Todd, Master Gardener Roanoke Neighborhood Advocates Virginia Cooperative Extension Stephen Niamke, President Melrose-Ruobv Neighborhood Forum. Inc. e iefin9 Mo. d, Public Works Transportation Division It Technology Briefing City Council Presentation November 5, 2012 ROANOKE 16 Transportation Division • Street Maintenance • Traffic Engineering ROANOKE 16 Street Maintenance • Streets • Small Engine • Storm Drainage Repairs • Alleys • Right of Way • Street Sweeping & Excavation Downtown Cleaning • Paving Program • Sidewalk • Snow Removal Maintenance • Landscape Maintenance at ROANOKE ill Traffic Engineering • Traffic Signals • Signs and Pavement Markings • Street Lights • Traffic Studies • Transportation Project Coordination lirr ROANOKE 16 Technology • Improves customer service • Stretches available resources • Maximizes crew efficiency • Enhances employee morale • Asset management Wei ROANOKE ill Technology • Energy Saving Initiatives • Technology Improvements • Material & Equipment Innovations • Future Enhancements ROANOKE ill Energy Saving Initiatives Aor • Solar-powered School Flashers i fl SCHOOL • Solar-powered SPEED Pedestrian LIMIT 15 .2 Crossing WHEN FLASHING . 7 ill Energy Saving I •t• t• 4 ssit--- 6 s • 4 Aso.. - 1 • LED Traffic Signals & Street Lights p j • X t 0 CI 2 7 gl 71 N ifhl n't° ot to bv... -- 16 Energy Saving Initiatives • Traffic Signal Coordination • • • - lavend • o- JOOZj uaaao 6uipIing Ied!Diunw • sanneguI 6uin2S A6aauj ill Energy Saving Initiatives . I ; - • Solar-powered '° Arrow Boards I f1 1 `' • •0. SJaMON v � . .. J paJaMod-auedoJd • sami.e iuI 6uInes A6aaui smedaii { owed paa2JJuI • sop sivawanoadwj A6oioutpa1 Technology Improvements Y • CCTV Storm Drain Camera • zLt -� ill Technology Improvements Video Traffic Detection • • y' 3S a^e wme ` — -�-', I p Ns any I` '/a ,,._. . MS and aq NY ' Wit 90192/le MX �9D AeWM'io V� /1e iHd$it56IEI l' F (lne) buileDol Id apiya, 1.111;v ; 9 -. r Dilewolny •ea; < 'U �� iilS any I *AL. -- — in cm 3 a^V AlolroN MS an o o - - ti sI.uawano99adwI AboiougDal li ! t 7 Jo1eD!Iddy leD!wagJ a .,l.,.1. aajaaspaa/N • a i. SIN uawoAoadwI A6olouLDal I, Technology Improvements • Wetblade Chemical - r- • ; Applicator 7' Wet Blade ' ,. WetBlade ,es ,,r: . ■ � a 1 1 _:._ Wet Blade applies herbicide to the cut The plant absorbs the chemical into portion of the stem the roots...killing it. , 1-a : wiry tl .41 Il . II _ '.4"110! AeIds!a paadS • (paaamod-Delos osie) JOi!2J1 paadS • non sIuaWanoadwI A6opuq a1 Technology Improvements • Portable Variable Message Signs o • ...z 6u m npmes uo!s!Da.id • Suoil2nouuI i.uawdinbj Equipment & Material Innovations • Recycled Asphalt � '°� ° Millings ict Equipment & Material 136 Innovations • Fir Crack Sealing ---,}�T r 7 tit 1 _.11 WINS t Ong .4 to a - vault _11:g2 aUP9 112S • 7-16 • 11116 S u o ue•Aou ui • lepaleN i uawchnbj • Equipment & Material 16 Innovations • Compost Tea . Aqueous Parts Washer a' i init 116 Future Applications Motion Power — L. IQ October 2011 demo at Civic /- Center 136 Future Applications • Utility Project Coordination s CAMS _._� .,.. Rohe, - - -. Oa as 1 wen6 s ^'IDtt+eNanm_xm r-oav ea imp Rept 'kW(itt•Acts anveWre I Cal pm Roanoke F]Y 4fItGI IMIIIIC.a1VI UP t J 1 MIA.":' MS ow 1b.a. Located at nrw manometry, . n b elOe bNMnd Hot" nmerxaxx. c oxa/xWThu Lx Vxoxx Gen Da Ypcawr OA Road ad oft.ray C Wl Cry As a y 2012 • Z F<am popL en f , Phase ca a calls...aq ROW MM Cd gill M11 Mreba 1WOV•40 + Eat J /Ovetl CO - Pan%a nn a 22 S given "Ian 33d Orly Frw.. et tht rw r.ea nw:w it e.ra.nm ar.pa N.m.: .wor.mr OeFY Haan: Ire. .. y wen Trite : Estimated sten »rie..yCeea.x. DAa a, Fraay men. r. e.a eareeemr(Anoka a.so cl M.66y qwi.: sao es�vu -P Dear CaO. OnIweer.o. ' v.a" M..otMn., rw...u: mm a.ma.r.y snake a.93 I F le C11' de Flea ma.: s.osn.an. ..P ' Future Applications • Pavement management — ERoadlnfo • Data collection • Data analysis • Maintenance recommendations • Prioritization • Budgeting 16 Future Applications • Paving repairs & alternatives to mill and pave • Expand capabilities with salt brine manufacturing & distribution • Asset management system • Expand AVL use to snow removal vehicles • Street light enhancements 6 , 1 ` ' RCS N a K. - _ ='e yr- • Briefing #3 Evans Spring Draft Plan Overview November 5 , 2012 Wrail■ ROANOKE - City of Roanoke Department of Planning Building and Development I I. , 2 mil .. . , , ' * .. il ". , 'I t . ' • - ;#:. f:,53. 1 11,1111° 1:11111 •t • h t. 1 11 . . 4, — i t t-•• rc,„.i fit!' , i '1 5 . 1 . lK!1/47 - ri ii• - : t,• *,,t,..00.,et•,.•,• 0',. • , • ."-,. . -..t•,. -r., ,,,riR • .-r,,, 1 '.• -„:0,.......--..!: . •-, - i I • ! ‘‘...... .-..• i I I -6.• - _ )474,-- , ..,„.11.4-------• -,,- t .. ,..) I -, eii. - . ..1 n I - n .. , A 1. I• .- ., • • :,...,.:. :41 •,, 1---- ) • :: .• 4 1-"b St•„.. •,•:,• •.: • 1 • "li '", ,41.kattimhowill .... . \ .i.gy .. ,4.4itirit • . , .1"it < i• „ , - 7 I ..".- \ 44. 4 la nr. •••1 ••••• 't•• I ' . 1 4 .' • `7Q. 4 -i- I tr.34 71,,,or . '' \. \ , 7 4 t 1 t! clt. 4 * i 0 e -. . 1 • .1 1, e :0\ ,1-., Impact of Valley View Interchange • Begins 2013. Completion in 2015 creates access • Owners are interested in developing this land • Adjacent to Valley View mall and neighborhoods Nu • Most of the land is not included in any previous plans. ✓ A .tees' ; „1--,,. P. , __' • 1 , • I �t� 11/4,0 ~ t f �{ � �� � 1 valley View Mall .. � t, f - Y a , IS • er f i - svl�.er..3NG� a ' *--a•--••*--a•--••"'"" ' ' .1381$ N Evans Spring W'N-' 1 Planning Area Wit- . :. ,c' S` +• � ' Evans Sprng w—. 1• }': *lit ` ' tt Planning Area TT u 4,1,..,. , .., c c ylocr- -‘ ..� e 7tif : � t+ :Al1T:��'.*� 1 A'4� li rC ,: �• 0:26::. ♦♦yy i t 1! .& t ' (, iv`^Cr3;} 1 r i1. .�° .�. a ,w 1 M T(y rY� Ike',�wll� ,_,[, 'rMdF1�V'f a �M ,� aY�,�rt �i a • i. N1 It.i N".(f.° .�pt • rl i�x'<. . . 5.I1 ) . '(( . =!QA."'i s. tT( ,_e C Planning Process Overview 1 . Public Meetings, Focus Groups & Executive Committee — Summer 2011 - Spring 2012 ■ 2 . Develo p Draft Plan 3. Draft Review Meetings — October 2012 • 2 Meetings - over 50 in attendance NI • Overall understanding & concurrence appears much greater II Guiding Principles for this Plan • Consistency with Vision 2001-2020 and its component plans, e.g. : — Neighborhood Plans, — Street Design Guidelines ■ — Roanoke Valley Conceptual Greenway Plan, etc. • Compatibility with the context of existing neighborhoods • Public input in • Environmental Conditions III • Economic impact Design Principles • Mixed-Use development (commercial and residential) that blends with the community • Interconnectivity of Streets • Preservation of Lick Run and Fairland Lake Future T ,and Use/Street Network # 1 ., s -- , a 1111 inky. I pMMV C III .aYa 4 3Ef§- y l4rlMMIr01k:C00[.Ot 1r �!. reirAIL a - •MgILnsa Fa,wl W tl Yom"- Nrx ursr i COMN Proposed Fan Land Use Y y '�a. . xiouw PTIIIMSOOn bolsi P 4 . . Future Land Use/Street Network #2 .... ,_, _...... ....„ co I I I I "-.44, I 1 km.„,n... *Apo% AIL 'ItIPIF:11.1147:111.1111111111.11■-r.ww koistike - - - refteun , • 51' . , ' , ...., . %,.. allills---"IlitiSPIP i a iblieniabwork;Concept 2 Thecae .co in. MVO*MN il.M.90.001” 114.1GanS all NMI* ammo/ , mono \4000 C4 Propend Future Land U n 0 i a monews II amens' V‘ Pej mos 1 UM flee aNSVIMUS Bale Carfllt rei 434.72,0444, at. t Next Steps 1 . Planning Commission Public Hearing — December 20 , 2012 S 2 . City Council Public Hearing — January 22 , 2013 LSwaIUU.lOo ■ •,SUOI}S2110 • brieir9 No. Li � CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue,SW,Suite 461 !i PO Box 1220 Roanoke,Virginia 24011-1220 Telephone: (54(4853-2521 Pax: (5401853-6142 ANDREA F.TRENT ANN II.SI IAW VER.CPA Assistant Director of Finance Director of finance November 5, 2012 Dear Mayor Bowers and Members of City Council: Subject: FY12 Financial Report (Unaudited) - City of Roanoke The following financial report provides commentary on the City's financial results for the twelve months ended June 30, 2012. FY12 Performance Summary Fiscal year 2012 was very positive for the City of Roanoke in terms of local tax performance and expenditure control. It was the second consecutive year of growth in local taxes, an important source of funding for both the City and Roanoke City Public Schools. The City continues to improve its management of the Comprehensive Services Act program, reducing costs and reliance on State funding. Total FY12 revenues increased just 0.2% or $556,000 from last year as presented in the accompanying financial statement based on a reduction in State funding which offset the promising growth in local taxes. In comparison, the budgeted • increase was 0.3%when comparing the FY12 adopted budget against the FY11 final results. Impacting funding from the Commonwealth is the fact that the City is no longer being reimbursed for Daycare from the Commonwealth. This change in payment handling also includes a corresponding reduction in expenditures. The expenditures in FY12 have increased 0.9% from the prior year. The expenditure budget for FY12 was 1 .0% or $2.5 million higher than FY11 actual, therefore performance for FY12 was slightly below budget. The City met its overall expenditure budget for FY12 by carefully managing the budget to ensure obligations were met. Expenditure variances are described in further detail in the expenditure section of this report. Honorable Mayor and Members of Council November 5, 2012 Page 2 Revenues: Commentary on the significant categories of revenues and/or significant revenue variances is provided as follows: General Property Taxes improved 1 .3% or $1 .4 million, mainly driven by increased Real Estate and Personal Property taxes. For the year, current Real Estate tax revenues were 0.8% or $629,000 higher when compared to FYI 1 . Roanoke has experienced relatively stable performance in real estate assessments, particularly when compared to other Virginia localities. Current Personal Property taxes increased 5.7% from prior year and exceeded its estimate for FY12 by 1 .1%. This reflects strong growth in an important component of Roanoke's local tax base. Other Local Tax revenues increased 1 .8% or $3.1 million compared to FYI 1 . Sales tax increased by 2.9%, a strong performance despite the relocation of one of the City's Walmart stores to Roanoke County. Current Business License taxes increased 4.1% related to an increased number of collections and higher gross receipts values. Recordation taxes improved 18.9%, heavily influenced by the Grantee's tax for Center in the Square leaseholds. The Transient Occupancy tax increased with growth of 2.2% as a result of increased travel into the City, improved amenities (dining areas and meeting rooms) and renovated facilities. Food and Beverage taxes increased 7.4% due to several restaurant additions in the Valley View area, the re-opening of the Market Building eateries and collections of delinquent accounts. The Cigarette tax increased 5.0%. Partially offsetting the increase was a 2.1% 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 decreases in the Bank Stock tax and the Electric and Gas consumption taxes related to the milder winter weather in the current year. The growth of local tax revenues overall are indicative of continuing improvement in the Roanoke economy. Permits, Fees and Licenses decreased 11 .6% or $112,000 compared to FYI 1 . The majority of the decrease was in Building Inspection fees due to slow recovery of general construction activities. Fines and Forfeitures revenues decreased by 15.2% or $274,000 compared to FY11 . Effective FY12, Parking Ticket revenues were moved to the Parking Fund. Adjusting for this change, revenues in this category increased 4.3% as a result of improved collections. Honorable Mayor and Members of Council November 5, 2012 Page 3 Revenue from the Use of Money and Property declined by 33.7% compared to the same period in FY11 , due to the loss of rental income from the Commonwealth Building which is now privately owned. Adjusting for this change, revenues decreased 5.6%, primarily a result of lower interest earnings. Miscellaneous Revenues declined 13.7% or $93,000 as a result of a decrease in tax sale proceeds and payments in lieu of taxes 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. FYI 1 had a surplus payment due to tax sales from prior years which did not occur in FYI 2. Expenditures: The fiscal year 2012 General Fund expenditure budget totaled $260.0 million and included 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 year expenditure budget was 1 .0% higher than FY11 actual. General Fund expenditures and encumbrances for FY12 were $259.6 million. Compared to the prior year, expenditures increased 0.9% or approximately $2.2 million. Significant categorical variances are discussed as follows: Transfers to Debt Service Fund decreased by 24.0% or $4.6 million. The majority of this variance was due to a change in the handling of school debt under the new school funding policy. This was offset by an increase of $1 .5 million of debt service on the 2010C, 2010D and 2010E series bonds which were issued in August 2010. Transfer to School Board increased by 11 .6% or $8.1 million from the prior year. The funding under the formula is higher, but the City no longer pays any debt service on behalf of Roanoke Schools. The School Board pays debt service using funds provided through the formula. This change in handling of debt service did not increase overall funding to Roanoke Schools, however, School funding did grow in FY12 as a result of the improved local tax performance. At the end of FY12, Roanoke Schools received an additional $1 .6 million beyond the adopted budget amount as a result of strong local tax performance. Nondepartmental expenditures decreased 31 .5% or $4.0 million. This category primarily consists of transfers to other funds which can vary significantly from year to year. The majority of the FY12 decrease is related to transfers to the Honorable Mayor and Members of Council November 5, 2012 Page 4 Capital Projects and Fleet Funds 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 FY11 . City Council approved a higher GRTC subsidy in FY12, resulting from higher fuel and medical insurance costs, in order to continue peak hours of service. Civic Facilities Fund For FY12 year-to-date, there have been 263 events with 229,807 attendees. This is a shortfall of 1 .1% or three events and 6.8% or 16,894 attendees from the FY12 budget. This is a decrease of 2.6%, or seven less events, and 9.0%, or 22,770 less attendees, compared with the same period in FY11 . The programming at the Civic Center covers a wide variety of entertainment events which causes comparisons between years to vary. The FY12 year-to-date Operating Loss for the Civic Center was $1 .4 million, an improvement of 10.4% or $159,000, from FY11 . Revenues increased by $370,000, or 4.5% while expenses increased by $211 ,000 or 2.2%. The year-to- date Change in Net Assets for FY12 was an increase of $168,000, compared to an FY11 decrease of $117,000, an improvement of 243% or $285,000. Upcoming programming includes an indoor flea market, Martina McBride Christmas concert, WWE wrestling, and the Virginia Cage Fighting Championships. Global Spectrum, which manages the Civic facilities, completed FY12 $181 ,000 better than the original FY12 budget. Parking Fund The City's Parking Fund operates seven garages and five surface lots with a total FY12 budget of just under $3.2 million. While each facility generates varying levels of income or loss, the Parking Fund as a whole meets all cash flow needs, including debt service, without a General Fund subsidy and generates sufficient working capital to fund facility improvements and repairs. FY12 operating revenues increased 16.7% or $476,000 compared to FY11 . Facility revenues increased about 2.6% or $75,000, with the remaining revenue increase due to the inclusion of $401 ,000 in on-street parking ticket fines and fees. In previous fiscal years, parking ticket revenues were reported in the General Fund. Market Garage has a strong demand for short term parking and a waiting list for long term spaces. The Gainsboro Garage and the Higher Honorable Mayor and Members of Council November 5, 2012 Page 5 Education Center Lot continue to benefit from the temporary relocation of Poff Building offices and residential parking demand. Tower Garage revenue, while still down, is showing signs of a rebound. Campbell Garage continues to improve due to reduced monthly rates and development along Salem and Campbell Avenues. Center in the Square Garage continues to experience declines from the ongoing building renovation. On the expense side, spending levels for FY12 are up 32.2%, or $398,000, compared to FY11 . This is largely due to $239,000 of on-street parking administrative expense which was reported in the General Fund in prior years. Adjusted for this, expenditures increased 12.9% or $159,000 primarily a result of maintenance expenses of $122,000, with increases at all garages. City of Roanoke Pension Plan The Pension Trust Fund experienced an investment return of 3.0% for the fiscal year ending June 30, 2012, which reflect gains in the domestic equity, fixed income, and real estate categories of investments. Investment performance for this period was slightly below the Policy Portfolio benchmark performance of 3.3%. 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. The fair market value of investments held within the Plan was $319.3 million as of June 30, 2012. For the fiscal year ending June 30, 2012, Plan Net Assets decreased $9.8 million. The net decrease is a result of $12.2 million in employer contributions and $7.7 million in net investment gains offset by $29.8 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 modestly. Closing In closing, the economy has continued to expand at a moderate pace, and City local tax performance was quite strong in FY12 in light of the overall economy. Strains in domestic and global financial markets continue to pose significant concerns. Growth in employment has been slow. The unemployment rate as of June 2012 increased at the local, state and national levels. Federal sequestration creates concerns for the economy as well. The Federal Reserve is continuing its policy to hold interest rates at all-time lows and predicts this to continue through mid-2015. Honorable Mayor and Members of Council November 5, 2012 Page 6 Please contact me with any questions you have on these financial statements. Sincerely, oely Ann H. Shawver Director of Finance Attachments c: Christopher P. Morrill, City Manager Timothy R. Spencer, Acting City Attorney Drew Harmon, Municipal Auditor Stephanie M. Moon, City Clerk Daniel J. Callaghan, Manager of City Attorney's Office Sherman M. Stovall, Assistant City Manager R. Brian Townsend, Assistant City Manager Amelia C. Merchant, Director of Management and Budget Deborah J. Moses, Parking Facilities Manager Robyn L. Schon, General Manager, Global Spectrum Rita D. Bishop, Superintendent, Roanoke City Public Schools Curtis Baker, Deputy Superintendent of Operations, Roanoke City Public Schools City of Roanoke,Virginia Report of City Manager Transfers Twelve Months Ended June 30,2012 (Unaudited) Transfer Number Date Explanation From To Amount CMT11-00078 07/07/11 Correct Temporary Wages Fire Support Building Inspections $ 25,836 Budget Allocation CMT11-00088 07/22/11 HVAC Piping Reconfiguration at Capital Fund Contingency Civic Center HVAC 25,000 the Civic Center CMT11-00131 09/15/11 Allocate Mini-Grants&Donated General Fund Contingency Police Services;Animal 18,100 Funds to Expenditure Accounts Control CMT11-00140 09/26/11 S20 Sweeper for Parking- Campbell, Elmwood Park, Fleet Management- 18,100 Purchased out of the Fleet Fund and Center in the Square Nonoperating CMT11-00141 09/27/11 Tables and Chairs;Fees to Lee General Fund Contingency City Council 10,085 Hartman for Enhancements to Council Chambers CMT11-00146 09/29/11 Close Completed Capital Project Updated Plaza A&E, Capital Fund Contingency 49,590 Accounts Updating Zoning Ordinance, CMT11-00146 09/29/11 Close Completed Capital Project Housing Pattern Book;Market Capital Fund Contingency 21,995 Accounts Rate Mortgage Assistance CMT11-00153 10/21/11 Third Party Audit,EMS Training, General Fund Contingency Environmental Management 28,633 and Software CMT11-00153 10/21/11 Tax Sale Advertising Expenses General Fund Contingency Billings&Collections 25,000 CMT11-00153 10/21/11 Citizen Survey General Fund Contingency Management&Budget 20,472 CMT11-00160 12/02/11 Legislative Liaison Contract General Fund Contingency City Attorney 50,000 Execution CMT11-00161 12/12/11 GIS Website Upgrade Capital Project Contingency GIS Study 50,000 CMT11-00167 12/20/11 City Works X(PO)Event,VML General Fund Contingency Memberships&Affiliations 30,000 Legislative Fees CMT11-00167 12/20/11 Strategic Planning Workshop, General Fund Contingency City Council 13,933 Furniture for Council Chambers CMT11-00171 12/28/11 Civic Center Coliseum Roof Capital Project Contingency Civic Center Rigging Study 29,922 Truss System Analysis for Stage Rigging Load CMT12-00001 01/05/12 New Carpet and Laptop for City General Fund Contingency City Council 10,128 Council Chamber CMT12-00001 01/05/12 First Half of the AEP Steering General Fund Contingency Transportation-Street 18,670 Committee Assessment Lighting CMT12-00011 02/27/12 Mowing Equipment Parks&Recreation Admit) Fleet Mgmt-Nonoperating 53,918 CMT12-00024 03/15/12 Rainwater Harvesting System Stormwater Maintenance; Rainwater Harvesting System 23,969 Project for Green Roof Neighborhood Storm Drains -Municipal South Project;Capital Improvement Reserve;Transportation- Street Maintenance 1 City of Roanoke,Virginia Report of City Manager Transfers Twelve Months Ended June 30,2012 (Unaudited) Transfer Number Date Explanation From To Amount CMT12-00034 04/12/12 Uninterrupted Power Supplies Wearing Apparel;Capital Uninterrupted Power Supply $ 95030 and Close Health Services Building Maintenance; and for Jail;Employee Health Completed Capital Project Capital Fund Contingency Services Renovation CMT12-00036 04/23/12 Traffic Signal Damage Capital Fund Contingency Traffic Signals-General 21540 Reimbursement CMT12-00066 05/16/12 Special Projects for Parks and National Guard Armory Special Park Project Grants 10,270 Recreation Demolition CMT12-00078 05/22/12 Carpet Replacement-Judges Capital Building Maintenance; Carpeting for Courthouse- 15,192 Chambers in Courthouse Capital Project Contingency Judges Chambers CMT12-00080 05/30/12 Litigation Expenses and Fees for General Fund Contingency City Attorney:Employee 155,925 Professional Services Health Services CMT12-00090 06/15/12 Purchase Snow Plows Transportation-Snow Fleet Management- 13,680 Removal-Expendable Vehicular Equipment Equipment;Chemicals CMT12-00094 06/21/12 Renovation of Building Capital Building Maintenance; Public Works Service Center 60,000 Maintenance's Public Works HVAC Building Maintenance Office Suite Renovations CMT12-00116 08/02/12 Unused Performance Agreement United Healthcare Services Capital Improvement Reserve 62,500 funds returned to United FY11 Healthcare Services CMT12-00134 08/30/12 To Move Xerox Lease Funding Xerox lease-Jail Debt Service-Principal 15779 to the Debt Service Fund CMT12-00136 08/30/12 To Move Xerox Lease Funding Xerox lease-Police Services Debt Service-Principal 19567 to the Debt Service Fund CMT12-00142 09/04/12 Funding for Electric; Human Residential Detention Sheriff and Human 205630 Resources Program Activities; Services Resources Operations; Public Fleet Parts;and Miscellaneous Works and Streets and Traffic Claims Internal Services CMT12-00145 09/05/12 Funding for Fleet Parts General Fund Contingency Fleet Parts 87,361 CMT12-00146 09/05/12 HUD Program Reimbursement General Fund Contingency Neighborhood Improvement 45783 Grants CMT12-00149 09/05/12 Additional School Funding Based ADC Foster Care Transfer to School;Transfer 1213514 on Funding Formula:Xerox to Debt Service CMT12-00153 09/07/12 Funding for Jail Electric and General Fund Contingency Jail and Transportation- 64,940 Street Paving Fees for Street Paving Operations Professional Services CMT12-00174 10/22/12 Year End Transfer to Capital General Fund Contingency Capital Projects 814,278 Projects Fund Notes: Under City Code section 2-121,the City Manager has authority to make transfers up to$75,000 between departments from July through March and in any amount from April to June.The City Manager has the authority to make unlimited transfers within departments. The scope of this report is limited to interdepartment transfers that are$10000 or greater. 2 City of Roanoke,Virginia Report of City Manager Contingency Twelve Months Ended June 30,2012 (Unaudited) Transfer Number Date Explanation From/To Amount Balance of Contingency at July 1,2011 $ 1,175,627 Contingency Transfers: CMT11-00079 07/11/11 Lease Expense on Copier Formerly Juvenile&Domestic Court Clerk (2,625) Used by Crisis Intervention CMT11-00079 07/11/11 Indigent Burial Expenses Human Services Support (5,000) CMT11-00141 09/27/11 Enhancements to Council Chambers City Council (10,085) to Facilitate Council Briefings; Purchase of Tables and Chairs for Council Chambers CMT11-00153 10/21/11 Third Party Audit, EMS Training,and Environmental Management (28,633) Software CMT11-00153 10/21/11 Tax Sale Advertising Expenses Billings&Collections (25,000) CMT11-00153 10/21/11 Citizen Survey Management&Budget (20,472) CMT11-00160 12/02/11 Legislative Liaison Contract City Attorney (50,000) Execution CMT11-00167 12/20/11 City Works(X)po,VML Legislative Memberships&Affiliations (30,000) Fees CMT11-00167 12/20/11 Strategic Planning Workshop, City Council (13,933) Furniture for Council Chambers CMT11-00167 12/20/11 Public Works Service Center Environmental Management (6,049) Environmental Management System Kick Off CMT72-00001 01/05/12 New Carpet and Laptop for City City Council (10,128) Council Chamber CMT72-00001 01/05/12 Funding for the First-Half of AEP Transportation-Street Lighting (18,670) Steering Committee Assessment 8039313 02/06/12 November General Election,March Electoral Board (192,854) Presidential Primary, and Council Election BO39391 D5/21/12 Taubman Art Museum Educational Memberships&Affiliations (100,00D) Programming and Services to Roanoke City Public Schools CMT12-00080 05/30/12 Funding for Litigation Expenses; City Attorney; Human Services (172260) Legislative Liaison;Administrative Support;Planning, Building and Supplies, and Fees for Professional Economic Development;and Services Occupational Health Clinic Operations and Transportation Street Lighting Expenditures APES 06/15/12 Budget Adjustment Related to FY11 Various 144,429 120615000349 Purchase Order Rollover 3 City of Roanoke,Virginia Report of City Manager Contingency Twelve Months Ended June 30,2012 (Unaudited) Transfer Number Date Explanation From/To Amount Contingency Transfers continued: CMT12-00145 09/05/12 Funding for Fleet Vehicle Parts Fire Operations (87261) CMT12-00146 09/05/12 Reimbursement of HUD Program Neighborhood Support (42783) CMT12-00150 09/05/12 Funding for Various Memberships Memberships&Affiliations (68,210) and Affiliations CMT12-00153 09/07/12 Funding for Jail Electrical and Street Jail and Transportation-Street (91240) Paving Fees for Professional Paving Operations CMT12-00174 10/22/12 Funding for Elmwood Park, Market Capital Projects (337200) Square,and Jail Generators Available Contingency at June 30,2012 $ 353 4 CITY OF ROANOKE,VIRGINIA GENERAL FUND FOR THE TWELVE MONTHS ENDED JUNE 30,2012 STATEMENT OF REVENUE (FY 2012 UNAUDITED) Current Revenue Actual Actual Percent of Revenue Budget July 1-June 30 July 1 -June 30 Budget FY12 vs FY11 Revenue Source Budget Variance 2011 -2012 2010-2011 Received Variance General Property Taxes $ 104,146,212 $ 1,700,206 $ 105,846419 $ 104463,579 1016% 13% Other Local Taxes 74,365,000 1,245,352 78610352 73.845,007 101 7% 24% Permits,Fees and Licenses 1857,000 (199439) 857561 969,802 81.1% (11 6%) Fines and Forfeitures 1,171000 350,145 1531,145 1805,082 1308% (15.2%) Revenue from Use of Money and Property 174,000 38,141 212,141 326153 121.9% (33.7%) Intergovernmental 66,424,973 (2,819,689) 63,605,284 65.626,964 95.8% (31%) Charges for Services 7,952,000 (302788) 7,649,212 7,586,528 982% 08% Internal Services 2731000 (118,020) 2,612,980 2,630,403 95.7% (0.7%) Transfers From Other Funds 7,752 7,752 35,565 0.0% (782%) Miscellaneous Revenue 559,000 28877 587 977 881,405 105.2% (13.7%) Total $ 250587,937 $ (67,115) $ 258,520,822 $ 257,964,408 100.0% 0.2% STATEMENT OF E XPENDITURES AND ENCUMBRANCES (FY 2012 UNAUDITED) Current Actual Actual Percent of Expenditure Uncommitted July 1-June30 July 1-June30 Budget FY12 vs FY11 Expenditures Budget Balance 2011-2012 2010-2011 Obligated Variance General Government $ 13,325,422 $ 216,694 $ 13,108728 $ 12,861.339 984% 1.9% Judicial Administration 7,747,171 47,794 7,699,377 7,071343 99.4% 89% Public Safety 60,886,119 241,522 60624597 58.911,155 99.6% 2.9% Public Works 24,241,314 544,994 23,696,320 22,133.031 97.8% 7.1% Health and Welfare 37,064,925 181,018 36,883907 33487026 99.5% (42%) Parks,Recreation and Cultural 9,308,805 143,218 9,185,589 9,072,709 98.5% 1 0% Community Development 5,981,070 126474 5,854,598 5983027 97.9% (21%) Transfer to Debt Service Fund 14,552,656 157,714 14394,942 18,952,750 98.9% (24 0%) Transfer to School Fund 78,351,405 - 78,351,405 70,232836 100.0% 11 8% NondepaNnental 8 618 170 48778 8 571 394 12305,883 99.5% (303%) Total 260,067,057 $ 1,706,202 $ 258,350,855 $ 256,010,279 993% 0.9% 5 CIVIC FACILITIES FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TWELVE MONTHS ENDED JUNE 30,2012 (FY2012 UNAUDITED) FY 2012 FY 2011 Operating Revenues Rentals $ 5,159,885 $ 4465,055 Event Expenses 1,733,875 2,108,680 Advertising 151,019 139,300 Admissions Tax 564,904 559,048 Facility Surcharge/Ticket Rebate 571,517 513,680 Commissions 124,131 140,831 Ancillary 87,059 95,911 Miscellaneous 133,979 133,780 Total Operating Revenues 8,526,369 8,156,285 Operating Expenses Personal Services 1229,419 1,204,012 Operating Expenses 7,360,855 7,180,172 Management Fees 391451 373,422 Depreciation 910,086 923,390 Total Operating Expenses 9,891,811 9,680,996 Operating Loss (1,365,442) (1,524,711) Nonoperatinq Revenues/(Expenses) Investment Income 95,603 55,611 Interest Expense (552,063) (581,630) Net Nonoperating Expenses (456,460) (526,019) Loss Before Transfers and Contributions (1,821,902) (2,050,730) Transfers and Contributions Transfer from Capital Projects Fund 54,922 - Transfer from General Fund 1,977,100 1,977,100 Transfer to Debt Service Fund (42,450) (43,650) Net Transfers and Contributions 1,989,572 1,933,450 Change in Net Assets $ 167,670 $ (117280) 6 CITY OF ROANOKE,VIRGINIA PARKING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TWELVE MONTHS ENDED JUNE 30, 2012 (FY2012 UNAUDITED) FY 2012 FY 2011 Operating Revenues Market Garage $ 500,742 $ 434,063 Elmwood Park Garage 568,316 578,104 Center in the Square Garage 293,337 306,547 Church Avenue Garage 643,038 655,395 Tower Garage 353,061 369,547 Gainsboro Garage 158,998 117,998 Campbell Garage 68,149 45,115 Williamson Lot 91,990 92,367 Higher Ed Center Lot 59,407 42,042 Market Lot 19,273 24,343 Elmwood Lot 81,327 81,505 Warehouse Row Lot 34,965 37,446 West Church/YMCA Lots 26,270 26,270 Off Street Parking Violations (All Locations) 16,318 29,943 On Street Parking Violations (1) 401,087 - Total Operating Revenues 3,316,278 2,840,685 Operating Expenses Operating Expenses (1) 1,626,789 1,229,217 Depreciation 1,151,433 822,634 Total Operating Expenses 2,778,222 2,051,851 Operating Income 538,056 788,834 Nonoperating Revenues/(Expenses) Investment Income 75,300 50,049 Interest Expense (741,844) (703,402) Net Nonoperating Expenses (666,544) (653,353) Income/(Loss) Before Transfers and Contributions (128,488) 135,481 Transfers and Contributions Transfer from Capital Projects Fund 6,154 30,000 Transfer to Capital Projects Fund - (150,421) Transfer to Fleet Management Fund (17,500) - Net Transfers and Contributions (11,346) (120,421) Change in Net Assets $ (139,834) $ 15,060 (1)On Street Parking activities transferred from the General Fund to the Parking Fund effective July 1, 2011. FYI2 amounts include revenues and expenses through 6/30/12. 7 CITY OF ROANOKE,VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED JUNE 30, 2012 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE,VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED JUNE 30,2012. BALANCE AT BALANCE AT BALANCE AT MAY 31,2012 RECEIPTS DISBURSEMENTS JUNE 30,2012 JUNE 30,2011 CONSOLIDATED FUNDS $72,195,629.23 $24,429,98119 625,367,245.47 $71,258,366.95 $70,454,450.28 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 JUNE 30,2012.THAT SAID FOREGOING: CASH CASH IN HAND $38,010.16 CASH IN WELLS FARGO BANK 931,296 27 CASH IN VALLEY BANK 2,942.77 INVESTMENTS: LOCAL GOVERNMENT INVESTMENT POOL 14,852,228.25 SMITH BARNEY GOVERNMENT MONEY MARKET FUND 791,259.82 CERTIFICATES OF DEPOSIT 38,514,820.72 U.S.AGENCIES 6,000,000.00 VIRGINIA AIM PROGRAM(U.S. SECURITIES) 21,025.31 VIRGINIA SNAP PROGRAM(U. S. SECURITIES) 10,106,78165 TOTAL $71,258,366.95 JULY 17,2012 4. E ELY POWERS,TREASURER 8 CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE TWELVE MONTHS ENDED JUNE 30, 2012 (UNAUDITED) FY 2012 FY 2011 Additions: Employer Contributions $ 12,273,266 $ 11,201,409 Investment Income Net Appreciation in Fair Value of Investments 1,556,862 61,936,560 Interest 1,330,999 1,177,421 Dividends 5,913,490 5,510,459 Other 7,828 18,690 Total Investment Gain 8,809,179 68,643,130 Less Investment Expense 1,240,760 1,040,223 Net Investment Gain 7,568,419 67,602,907 Securities Lending Income Securities Lending Income 182,295 198,852 Less Securities Lending Expense 100,655 118,298 81,640 80,554 Total Additions $ 19,923,325 $ 78,884,870 Deductions Benefits Paid to Participants $ 29,426,310 $ 28,609,491 Administrative Expenses 367,624 335,879 Total Deductions 29,793,934 28,945,370 Net Increase/(Decrease) (9,870,609) 49,939,500 Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 330,416,109 280,476,609 Fund Balance June 30 $ 320,545,500 $ 330,416,109 9 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET ASSETS JUNE 30, 2012 (UNAUDITED) FY 2012 FY 2011 Assets Cash $ 1,062,668 $ 1,545,491 Investments, at Fair Value 319,115,210 367,010,755 Employer Contributions Receivable 74,433 465,913 Accrued Investment Income 719,910 387,655 Total Assets $ 320,972,221 $ 369,409,814 Liabilities and Net Assets Liabilities: Due to Other Funds $ 2,779 $ 1,028 Accounts Payable 423,942 269,748 Payable for Cash Collateral on Loaned Securities - 38,722,929 Total Liabilities 426,721 38,993,705 Net Assets Held in Trust For Pension Benefits $ 320,545,500 $ 330,416,109 10 CITY OF ROANOKE.VIRGINIA SCHOOL GENERAL FUND FOR THE TWELVE MONTHS ENDED JUNE 30.2012 (FY2012 Unaudited) STATEMENT OF REVENUE (UNAUDITED) AUDITED Current Revenue Actual Actual Percent al Revenue Budget Jul 1-June30 Jul 1-June30 Budget FY12 vs FY11 Revenue 9rgrf0 Budget Variance 2011-2012 2010-2011 Received Variance State.Excluding Sales Tax $ 52592,966 $ 1,252.002 $ 53.840,048 $ 51,499.233 1024% 4.5% State Sales Tax 11,500.000 269,322 12269322 11,690,009 106.7% 5.0% Slate Stabilization Funds - 1.874,440 1024.440 2977,545 NA (370%) Federal Revenue 100.000 (100,000) - 104,691 0.0% (100.0%) Other Revenue 4,346000 1,883,904 6,029904 6,612,410 138.7% (90%) Transfer front the City of Roanoke 26.220,914 1,589491 28.351005 20232036 102.1% 11 6% Transfer from Feed Service Fund 300 000 300 000 100.0% NA Total I 145,804,880 $ 2,080,244 $ 152.665,124 $ 143.115,924 1048% 8.2% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Current Revenue Actual Actual Percent of Expenditure Budget July 1-June 30 July 1-June30 Budget FY12 vs FY11 EaoarMIWL09 Budget Variance 2011-2012 2010-2011 Obligated Variance Instruction $ 93.308,892 $ (4819.063) $ 88,469,829 I$ 85672.7011 948% 33% Administration.Attendance and Health 11404246 (1.839.251) 9,564,995 6,395.664 839% 496% Transportation 9184393 386.212 9,521,110 8,296,018 1062% 88% Operations and Facilities 14377.482 (1,622320) 12,255,162 13.231219 88.7% (36%) Debt Sence 16,129.367 219,605 16,348,972 9067,562 101.4% 72.7% Transfer to Athletics Fund 1200000 363 321 1563 321 1 380 626 130.3% 13.2% Total $ 145,804,880 $ (2.311,4911 $ 138193.389 $ 124,943,790 95.0% 10.7% Note: The Food Services and Athleeo Funds are not included In Ihis 6nanoal statement. NA indicates not applicable. 11 Briefs No.Li Roanoke City Council FY12 Financial Report (Unaudited) City of Roanoke Roanoke City Public Schools November 5 , 2012 Key Themes of Fiscal 2012 o Strong local tax performance o Disciplined expenditure management o Increased financial support of Roanoke City Public Schools o Additional funding of reserves o Roanoke Pension Plan remains well funded despite weak stock market performance 2 Local Taxes Increased 2 Years in a Row 185 1.6% • 175 4.8% 0.4% 1.5% fi Fz; He C 0 165 - c N 5 O O 155 145 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 (Unaudited) To enhance comparability, data excludes 2¢ meals tax in FY11 and FY12 Source: City of Roanoke CAFR FY 2007-FY 2011 and Unaudited FY 2012 Financial Statements 3 Real Estate Tax Revenues Stable in FY12 90 80 2.0% 0.9% 0.8% 4.8% 'w 7.3% c a E S 70 - h 0 O D 60 - 50 FY 2012 FY2007 FY2008 FY2009 FY2010 FY2011 (Unaudited) Source: City of Roanoke CAFR FY 2007-FY 2011 and Unaudited FY 2012 Financial Statements 4 Modest Sales Tax Growth Again in FY12 Despite Loss of Franklin Road Walmart 25 (1.9%) (5.2%) 20 2.9% =m✓ 2.8% (11.5%) ° E 0 v 15 10 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 (Unaudited) Source: City of Roanoke CAFR FY 2007-FY 2011 and Unaudited FY 2012 Financial Statements 5 Personal Property Tax Growth Strong in FY12 20 4.0% 19 5.7% (2.5"/4 N C 18 0 1.4% (6.1%) c 12 17 - 0 0 16 - 15 FY 2012 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 (Unaudited) Source: City of Roanoke CAFR FY 2007-FY 2011 and Unaudited FY 2012 Financial Statements 6 Meals Tax - Fastest Growing Local Tax 13 7.4% 12 4.5% (0.6%) 2.6% 0 (2.9%) c 011 O 10 9 FY 2012 FY2007 FY200B FY2009 FY2010 FY2011 (Unaudited) • To enhance comparability, data excludes 24 meals tax dedicated to Schools in FY11 and FY12 Source: City of Roanoke CAFR FY 2007-FY 2011 and Unaudited FY 2012 Financial Statements 7 Modest Business License Tax Growth 14 3.6% (1.4%) 4.1% 12 (7.3%) ^w (1.9%) c 0 E c F ° 0 70 8 FY 20'12 FY2007 FY2008 FY2009 FY2010 FY2011 (Unaudited) Source: City of Roanoke CAFR FY 2007-FY 2011 and Unaudited FY 2012 Financial Statements 8 Lodging Tax Increased a Second Year in a Row 4 10.7% 2.2% 3 5.6% (2.1%) (4.3%) t 0 3 E c 0 2 0 2 FY2007 FY2008 FY2009 FY2010 FY2012 FY 2011 (Unaudited) Source: City of Roanoke CAFR FY 2007-FY 2011 and Unaudited FY 2012 Financial Statements g Decreasing Funding from the Commonwealth 72 8.1% 70 - (3.4%) 0.6% N 68 c 0 E (4.5%) c 66 - 0 N o (3.0%) 62 - 60 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 (Unaudited) Adjusted for the discontinuation of Daycare revenues effective 1/1/12, the FY12 decline would be .9%. Source: City of Roanoke CAFR FY 2007-FY 2011 and Unaudited FY 2012 Financial Statements 10 Total General Fund Revenues Relatively Flat Local Tax Increases Offset by Commonwealth Declines in FY12 265 5.0% 0.5% e.., 260 0.2% 1.1% (2.0%) c 255 - 0 E c 1, 250 - 245 240 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 (Unaudited) Source: City of Roanoke CAFR FY 2007-FY 2011 and Unaudited FY 2012 Financial Statements 11 Disciplined Expenditure Management o Health and welfare expenditures contained ; CSA costs reduced o Fuel , Residential Juvenile Detention and Solid Waste Tipping Fees below budget o Careful management of contingency funding o Strong expenditure control enabled additional funding of reserves and capital 12 $28M in Cumulative Budget Reductions FY 2007 — FY 2013 30 25 20 FY13 Reductions 15 FY12 Reductions 10 I u FY11 Reductions ■ FY10 Reductions 5 _ _ FY09 Reductions 0 NI i Nu • FY08 Reductions �J �J4t4 ao, �Jao, �Jao,��Jao����bt • FY07 Reductions �o� �o� �o� ��o �titi ��ti �ti3 Source: Department of Management and Budget 13 City Funding of Schools has Increased Every Year 80 75 0 • 70 65 a g 60 55 50 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 (Unaudited) • Funding based on formula • Debt Service Funding 2C Meals Tax Funding Source: School CAFR FY 2007 — FY 2011 and Unaudited FY 2012 Financial Statements 14 Ups and Downs in State Funding of Schools 80 75 � N O 70 65 S 60 55 50 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 (Unaudited) Source: School CAFR FY 2005 — FY 2011 and Unaudited FY 2012 Financial Statements 15 Total School General Fund Revenues Relatively Flat 175 150 125 O E 100 N R O▪ 75 50 25 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 (Unaudited) Notes: To enhance comparability, data excludes 2cr meals tax in FY 2011 and FY 2012 FY 2012 has been adjusted to remove the debt now funded by Schools in order to provide appropriate comparability to other years. 16 Source: School CAFR FY 2007 - FY 2011 and Unaudited FY 2012 Financial Statements Schools Build Reserve 40 - ` 35 N 30 25 • Undesignated c_ 20 Textbooks • Transportation .2 15 • OPEB 0 CI 10 • Uninsured Claims • Capital 5 • Workers' Comp 0 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 (Unaudited) Excludes deficits, encumbrances, non-spendable balances. Source: School CAFR FY 2006 - FY 2011 and Unaudited FY 2012 Financial Statements. 17 City Undesignated General Fund Balance has Met Policy Target of 10% 30 u 10% 10% 10/u 25 8% 20 0 E c 15 e 0 0 10 5 0 FY 2009 FY 2010 FY 2011 FY 2012 (Unaudited) Source: City of Roanoke CAFR FY 2009-FY 2011 and Unaudited FY 2012 Financial Statements 18 Economic & Community Development Reserve Remains Well Above Floor 5 $4.23 $3.96 4 - $3.70 $3.43 3 E 8 2 1 0 FY 2009 FY 2010 FY 2011 FY 2012(Unaud'tted) o Council-adopted policy supports the reserve o Funded by proceeds from sale of property and interest income on the reserve balance o Floor of $1 million o Balance of $3.43 million at June 30, 2012 Source: City of Roanoke CAFR FY 2009-FY 2011 and Unaudited FY 2012 Financial Statements 19 10.00% - Volatile Investment Performance of Pension Plan Trust 30.00% 25.00% 20.00% 15.00% - — 5.00% - 0.00% -5.00% -10.00% -15.00% - -20.00% FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 +Investment Return - Market Value — –Assumed Rate of Return - 7.75% Source: Milliman Consultants and Actuaries, Annual Pension Actuarial Valuations 20 Pension Plan Trust Funded Status Above 80 % in All Years 450 c t 400 350 84.8% 88.7% 86.2% 82.3% 86.3% 81.4% - 0 300 250 - m 200 n 150 0 o 100 - 50 0 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 Estimated 1■Accrued Liability • Actuarial Value of Assets Source: Milliman Consultants and Actuaries, Annual Pension Actuarial Valuations 21 Pension Plan Contribution Rates Have Gradually Increased 20.00% 18.04% 18.12% 18.00% 16.00% - 15.73% 15.42% 15.78% 15.60% i 14.37% 14.00% - 12.00% 10.00% - 8.00% 6.00% FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Estimated Source: Milliman Consultants and Actuaries, Annual Pension Actuarial Valuations 22 X! p U O d dV General Fund Revenues Amended Budget FY 2012 FY 2012 Actual FY12 vs. FY11 FY12 vs. FY11 % Budget (Unaudited) FY 2011 Actual $ Variance %Variance Variance operty Tax $ 104,146,212 $ 105,846,418 $ 104,463,579 $ 1,382,839 1.3% 1.6% Local Tax 74,365,000 75,610,352 73,845,007 1,765,345 2.4°0 1.7% Permits, Fees &Licenses 1,057,000 857,561 969,802 (112,241) -11.6°0 -18.9° Fines & Forfeitures 1,171,000 1,531,145 1,805,082 (273,937) -15.2% 30.8% Investment and Rental Income 174,000 212,141 320,153 (108,012) -33.7°0 21.9% Grants-in-Aid Commonwealth + Fed 66,424,973 63,605,284 65,626,964 (2,021,680) -3.1% -4.2% Charges for Services 7,952,000 7,649,212 7,586,528 62,684 0.8% -3.8% Internal Services 2,731,000 2,612,980 2,630,403 (17,423) -0.7% -4.3% Transfers from Other Funds 7,752 7,752 35,565 (27,813) -78.2% 0.0% Miscellaneous 559,000 587,977 681,405 (93,428) -13.7% 5.2% Total $ 258,587,937 $ 258,520,822 $ 257,964,488 $ 556,334 0.2% 0.0% 24 General Fund Local Tax Revenues Amended FY 2012 Actual FY12 vs. FY11 FY12 vs. FY11 FY 2012 Budget (Unaudited) FY 2011 Actual $ Variance % Variance ' Real Estate Tax $ 79,684,212 $ 80,380,584 $ 80,136,283 $ 244,301 0.3% Sales Tax 18,515,000 19,147,211 18,602,105 545,106 2.9% Personal Property Tax 18,672,000 19,227,482 18,008,969 1,218,513 6.8% Business License Tax 11,910,000 12,238,455 11,780,677 457,778 3.90/0 Prepared Food Tax 16,495,000 17,216,380 16,030,878 1,185,502 7.4% Transient Room Tax 2,878,000 2,983,586 2,918,631 64,955 2.2% Bank Stock Tax 1,400,000 1,463,718 1,853,502 (389,784) -21.0% All Other Local Taxes 28,957,000 28,799,354 28,977,541 (178,187) -0.60/0 Total $ 178,511,212 $ 181,456,770 $ 178,308,586 $ 3,148,184 1.8% 25 General Fund Expenditures Amended FY 2012 FY 2012 Actual FY 2011 FY12 vs. FY11 FY12 vs. FY11 Budget (Unaudited) Actual $ Variance "/o Variance Government $ 13,325,422 $ 13,108,728 $ 12,861,339 $ 247,389 1.9% cial Administration 7,747,171 7,699,377 7,071,343 628,034 8.9% Public Safety 60,866,119 60,624,597 58,911,155 1,713,442 2.9% Public Works 24,241,314 23,696,320 22,133,031 1,563,289 7.1% Health and Welfare 37,064,925 36,883,907 38,487,026 (1,603,119) -4.2% Parks and Recreation 9,308,805 9,165,589 9,072,709 92,880 1.0% Community Development 5,981,070 5,854,596 5,983,027 (128,431) -2.1% Transfer to Debt Service Fund 14,552,656 14,394,942 12,651,119 1,743,823 13.8% Transfer to School Funds 78,351,405 78,351,405 76,533,667 1,817,738 2.4% Nondepartmental 8,618,170 8,571,394 12,305,863 (3,734,469) -30.3% Total $260,057,057 $ 258,350,855 $ 256,010,279 $ 2,340,576 0.9% 26 Follow-up Information Requested November 5, 2012 eaol CITY OF ROANOKE 1k _:, ° DEPARTMENT OF FINANCE 215 Church Avenue,SW, Suite 461 PO Box 1220 4rgbgtiv Roanoke,Virginia 24011-1220 Telephone (540)853-2821 Fax: (540)853-6142 ANDREA F.TRENT ANN II.SHAW VER,CPA Assistant Director of Finance Director of Finance Information Only December 3, 2012 Honorable Mayor and Members of Council Roanoke, VA Dear Mayor and Members of Council: There were several items requiring additional research and follow-up upon the November Sth presentation to City Council of the FY12 Unaudited Financial Statements. The questions are presented below along with responses and additional information. 1 . Page 13 of the presentation reflected budget reductions made by the City. Please show the budget reductions made in State revenues. See the attached charts on both the local budget reductions (from the 11/5 briefing) and the State reductions. From FY07 to FY13, the City has reduced $28 million from its expenditure budget. State funding reductions over the same period have resulted in $11 million less revenue to the City than we would have received had reductions not occurred. The maximum impact this had in any one year is approximately $2.7 million. It should be noted that the attached chart excludes any revenue reduction in funding from the Compensation Board and in Social Services funding because they are difficult to quantify. However, reductions in both of these areas have also taken place in recent years. 2. Please clarify the fund balance used in balancing the FY13 School Budget. The final adopted budget called for use of approximately $4.5 million. See the attached Council report from August 2012. This additional commentary has been provided by Curt Baker, Deputy Superintendent of Roanoke City Public Schools: Our General Fund budget for 2012-13 provides for the use of fund balance in the amount of $4,510,291. Since the adoption of the General Fund budget, it has become apparent that Federal funding for education --which is accounted for in our grants and hence is not a part of the General Fund --will likely be less than the initial awards upon which budgeting was completed. Honorable Mayor and Members of Council December 3, 2012 Page 2 The programs funded by Federal funding are important to the educational success of RCPS and will not be cut. To the extent that Federal funding does not meet expectations, RCPS will continue the programs and cover the shortfall from the General Fund. This will have the effect of increasing our use of fund balance above originally budgeted levels. The size of the reduction cannot at this time be estimated with any accuracy. Our current provision for reduced Federal funding in 2012-13 is approximately $1.5 million, which would increase our use of fund balance this fiscal year to approximately$6.1 million. 3. What is the impact to State funding of Schools that is not related to Average Daily Membership (ADM)? See the attached chart provided by Roanoke City Public Schools. In FYI 3, State funding increased approximately $1 .75 million, and ADM increases result in $316,000 of this. VRS rate changes and the impact of implementing the employee share of VRS contributions cost RCPS more than $4.5 million. 4. What has been the average rate of investment return on the Roanoke Pension Plan? See the attached chart depicting 1 , 3, 5 and 10 year returns since FY 1993. The City has exceeded its 7.75% assumed rate of return in most of the periods shown, however investment performance has lagged in some of the more recent periods. In managing the Plan, we focus most not on the one year performance but on performance over a longer period of time. Most of our longer term performance results have been strong until the recent recession. We will continue to monitor these closely and will consider a modification to our assumed rate of return if warranted. The most recent five year experience study was completed as of June 30, 2011 and concluded that our assumed rate of return was appropriate. Nationally, public pension plan assumed rates of return average 8%, and their actual returns over the past 25 years have averaged 8.25%, according to a presentation by the Segal Company at a Public Sector Retirement seminar held last week by the US Conference of Mayors. We trust this additional information is responsive to Council's request. Please contact me if there are any further questions. Respectfully submitted, Ann H. Shawver Director of Finance Honorable Mayor and Members of Council December 3, 2012 Page 3 c: Christopher P. Morrill, City Manager Daniel J. Callaghan, 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 Rita D. Bishop, Superintendent, Roanoke City Public Schools Curtis Baker, Deputy Superintendent of Operations, Roanoke City Public Schools Item 1 $28M in Cumulative Budget Reductions FY 2007 — FY 2013 30 25 1/4 2p FY13 Reductions 15 FY12 Reductions FY11 Reductions 10 ' ' ' ' •FY10 Reductions 5 _ _ _ _ _ _ FY09 Reductions 0 - •FY08 Reductions �00�o�0 0�AOt>%0�Ary47, R)ao�` ■FVO Reductions Source:Department of Management and Budget State Funding Reductions FY 2007 — FY 2013 Cumulative Impact Over $11M $3,000,000 _ State Recordation $2,500,000 $2,000,000 Wine Tax $1,500,000 _ •ABC Tax $1,000,000 11111 VJCCCA $500,000 •HB 599 00�OJOOOJpo0Jti0J �Jpo,s` •Aid to Commonwealth coo Fri cry ckN chick\ VJCCCA -Virginia Community Crime Control Act, HB 599 is Law Enforcement Funding 2 1 Item 2 I% t( ed11+�?!4i #9>::',?-. CITY COUNCIL AGENDA REPORT am)N1 To: Honorable Mayor and Members of City Council Meeting: August 6, 2012 Subject: Second Amendment to the School Board Categorical Budget 2012-13 Background: The School Board adopted the Categorical Budget for fiscal year 2012-13 based upon the original budget proposal of the Governor on March 13, 2012. The March adoption met the timing requirements set forth in the Charter of the City of Roanoke. On May 8, 2012, the School Board adopted an amendment to include changes contained in the Conference Committee's proposed state budget and updated revenue forecast. This budget was adopted by City Council on May 14, 2012. The final budget was signed by the Governor in May 2012. The Virginia Department of Education was able to issue a revised revenue calculation model. The model suggests that RCPS revenue will be approximately $27,000 higher than previously estimated. The School Board has also acted to implement changes in the Virginia Retirement System (VRS) under which employees will pay 1%of the 5% employee contribution in 2012-13, offset by a hold harmless salary increase of approximately 1.07%. This will increase expenditures by approximately $21 5,000. Revenue and expenditure estimates for the Food Services and Athletics Funds have been adjusted to reflect anticipated programs for 2012-13. Additional expenditures of$438,000 required to cover the VRS and Athletics Fund increases will be funded by General Fund reserves. The Food Service Fund expenditures will be funded by additional revenues. Details of the categorical budget changes are listed in the chart below: MAY 2012 PROPOSED DIFFERENCE AMENDED BUDGET FINAL BUDGET ADOPT I PROPOSE GENERAL FUND REVENUE CATEGORY STATE REVENUES $ 66,510280 $ 66.537,695 $ 27.415 CITY REVENUES 72770,400 72.770,400 OTHER REVENUES s2nn000 - 5200000 - TOTAL REVENUES $144,480,680 $144,508,095 $ 27,415 EXPENDITURE CATEGORY INSTRUCTION $ 96,105,931 $ 96,296337 $ 189,406 ADMINISTRATION/ATTENDANCE AND HEALTH 11,654,426 11,665,525 11.099 TRANSPORTATION - 9.373,033 9,373,460 427 INTERFUND TRANSFER TO ATHLETICS 1,250,000 1,500,000 250,000 OPERATIONS AND FACILITIES 14,165,718 14,180,119. 14,401 DEBT SERVICE 16,003,945 16003,945 - TOTAL EXPENDITURES $148,553,053 �$149 016 386 $ 465,333 FUND BALANCE $ (4072,373) ($ (4.510291) $ (437,918) Item 2 Honorable Mayor and Members of Council August 6, 2012 Page 2 MAY 2012 PROPOSED DIFFERENCE AMENDED BUDGET FINAL BUDGET ADOPT/PROPOSE ATHLETICS FUND REVENUES $ 1.350,000 $ 1,600000 $ 250000 EXPENDITURES $ 1.350000 $ 1.600,000 $ 250000 FOOD SERVICE FUND REVENUES $ 6050000 $ 6250,000 $ 200,000 EXPENDITURES $ 6.050000 $ 6250,000 $ 200000 Recommended Action: We recommend that you concur with this report of the School Board and adopt the second . amendment to the 2012-13 Categorical Budget. Adopt the accompanying budget ordinance to increase revenues and expenditures of the School Board General, and Athletics and Food Service Funds. Ad#S I U� A N. S •WVER Director of Finance Distribution: Council Appointed Officers Rita D. Bishop, Superintendent, RCPS Curtis Baker, Deputy Superintendent for Operations, RCPS ROANOKE CITY PUBLIC SCHOOLS Item 3 GENERAL FUND ANALYSIS: STATE REVENUE 2011-12 2012-13 Change Standards of Quality Programs: Basic Aid 30,827,869 29,700,059 (1,127,810) Textbooks (Split funded-See Lottery section below) 6,262 517,495 511,233 Vocational Education 556,641 372,737 (183,904) Gifted Education 347,901 349,916 2,015 Special Education 4,066,571 3,887,110 (179,461) Prevention,Intervention,&Remediation 1863,201 2,19Q778 327,577 VRS Retirement(Includes RHCC) 1,863,201 3,423,091 1,559,890 Social Security 2,056,479 2,053,855 (2,624) Group Life 77,311 129,317 52,006 Remedial Summer School 0 348,582 348,582 Subtotal-SOQ Accounts 41,665,436 42,972,940 1,307,504 Incentive Programs: Additional Assistance with Retirement,Inflation&Preschool Costs 0 563,065 563,065 EpiPen Grants 0 2,757 2,757 Supplemental Support for School Op Costs 1,007,116 0 (1,007,116) Subtotal-Incentive Accounts 1,007,116 565,822 (441,294) Categorical Programs: Adult Education 23,039 23,039 (0) Special Education-Homebound 56,320 59,591 3,271 Subtotal-Categorical Accounts 79,359 82,630 3,271 Lottery-Funded Programs Foster Care 90,854 99,822 8,968 At-Risk 2,091,346 2,391,077 299,731 Virginia Preschool Initiative 1802,174 1,761,178 (40,996) Early Reading Intervention 224,255 254,564 30,309 K-3 Primary Class Size Reduction 2,455,423 2,869,244 413,821 SOL Algebra Readiness 186,109 210,173 24,064 ISAEP 39,293 39,293 0 Special Education-Regional Tuition 1,620,926 1,866,981 246,055 Career and Technical Education 41,183 36,972 (4,211) English as a Second Language 615,922 705,678 89,756 Remedial Summer School 361,258 0 (361,258) Textbooks (Split funded-See SOQ Programs above) 307,312 165,069 (142,243) Subtotal-Lottery-Funded Programs 9,836,055 10,400,052 563,997 IMPACT OF ADM INCREASE 0 316,251 316,251 TOTAL BUDGETED STATE REVENUE 52,587,966 54,337,695 1,749,729 IMPACT OF CHANGES: VRS RATES 0 (4,318,000) (4,318,000) IMPACT OF CHANGES:VRS EMPLOYEE SHARE PAYMENTS 0 (220,096) (220,096) TOTAL STATE FUNDING(INCLUDING IMPACT OF VRS CHANGES) 52,587,966 49,799,599 (2,788,367) Note: Analysis does not include sales tax which is separately budgeted City of Roanoke Pension Plan Item 4 Historical Investment Returns Fiscal Year 1 Year 3 Years 5 Years 10 Years 1993 11.9% 1994 2.3% 1995 20.0% 11.2% 12.9% 12.6% 1996 15.5% 12.3% 12.6% 11.5% 1997 22.6% 19.3% 14.2% 12.3% 1998 20.7% 19.6% 16.0% 14.4% 1999 13.4% 18.9% 18.4% 14.4% 2000 3.8% 12.6% 15.2% 13.3% 2001 -3.6% 4.5% 11.4% 11.6% 2002 -8.4% -2.7% 5.2% 9.2% 2003 2.0% -3.4% 1.2% 8.2% 2004 12.9% 1.9% 1.2% 9.5% 2005 8.5% 7.8% 2.1% 8.4% 2006 9.1% 10.2% 5.3% 8.1% 2007 17.8% 12.0% 10.6% 7.6% 2008 -5.4% 6.9% 8.5% 5.0% 2009 -17.8% -2.9% 1.8% 1.9% 2010 12.2% -4.4% 2.4% 2.7% 2011 25.2% 4.9% 5.2% 5.3% 2012 3.0% 13.1% 2.4% 6.4% Note: The City's assumed rate of return is 7.75%. The most recent five year experience study was conducted as of June 30, 2011 and reaffirmed use of this assumption. Source: 1993 -2005 Data- Fiduciary Capital Advisors quarterly investment performance report 2006 -2012 Data- Becker, Burke Associates quarterly investment performance report 3, 5& 10 Year returns represent a time weighted average including asset allocation changes and rebalancing activity. These will not equal the mathematical averages over the same period of time. CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke,Virginia 24011-1536 Telephone: (540)853.2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: clerk@roanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 12, 2012 Nancy B. Page 2422 Avenham Avenue; S. W., Apartment 3 Roanoke, Virginia 24014 Dear Ms. Page: At a regular meeting of the Council of the City of Roanoke which was held on Monday, November 5 2012, you were appointed to replace the Honorable Brenda Hamilton as a City representative of the Blue Ridge Behavioral Healthcare Board of Directors for a three year term of office, commencing January 1, 2013 and ending December 31, 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. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." Nancy B. Page November 12, 2012 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a City representative of the Blue Ridge Behavioral Healthcare Board of Directors. Sincerely, WomStephanie MMC City Clerk Enclosures pc: Tim Steller, Executive Director, Blue Ridge Behavioral Healthcare, 301 Elm Avenue, S. W., Roanoke, Virginia 24016-4001, w/application Andrea R. Johnson, Administrative Assistant, City Clerk's Office COMMONWEALTH OF VIRGINIA To-wit: CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the fifth day of November 2012, Nancy B. Page, was appointed to replace the Honorable Brenda Hamilton as a City representative of the Blue Ridge Behavioral Healthcare Board of Directors for a three-year term of office commencing January 1, 2013 and ending December 31, 2015. Given under my hand and the Seal of the City of Roanoke this twelfth day of November 2012. ArI-QO,.:J 1. Y1 et,)-4) City Clerk CITY OF ROANOKE ll,t_ . 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.gav JONATHAN F.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 12, 2012 Dennis B. Light 2066 Kenwood Boulevard, S. E. Roanoke, Virginia 24013 Dear Mr. Light: At a regular meeting of the Council of the City of Roanoke which was held on Monday, November 5, 2012, you were appointed to fill the unexpired term of office of Deirdre Williams ending March 31, 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 as a member of the Fair Housing Board. Sincere)X Step anie M. Moon, Enclosures pc: Karl Kleinhenz, Secretary, Fair Housing Board, w/application Andrea R. Johnson, Administrative Assistant, City Clerk's Office COMMONWEALTH OF VIRGINIA To-wit: CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the fifth day of November 2012, Dennis B. Light was appointed as a member of the Fair Housing Board to fill the unexpired term of office of Deirdre Williams ending March 31, 2015. Given under my hand and the Seal of the City of Roanoke this twelfth day of November 2012. City Clerk CITY OF ROANOKE t )' OFFICE OF THE CITY CLERK ` IR' 215 Church Avenue,S.W.,Suite 456 I. 7 Roanoke,Virginia 24011-1536 1. Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: clerk®roanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk November 12, 2012 CEn Deputy WEBB Assistant Deputy City Clerk LaJuan Thomas 1604 Melbourne Drive Salem, Virginia 24153 Dear Ms. Thomas: At a regular meeting of the Council of the City of Roanoke which was held on Monday, November 5, 2012, you were reappointed as a member of the Human Services Advisory Board for a four-year term of office ending November 30, 2016. 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 continue serving as a member of the Human Services Advisory Board. Si cerel n y� Stephanie ' MNMCr ' \ ov..� City Clerk �./ Enclosures pc: Teresa I. McDaniel, Secretary, Human Services Advisory Board Andrea R. Johnson, Administrative Assistant, City Clerk's Office COMMONWEALTH OF VIRGINIA To-wit: CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the fifth day of November 2012, LaJuan Thomas was reappointed as a member of the Human Services Advisory Board for a four-year term of office ending November 31, 2016. Given under my hand and the Seal of the City of Roanoke this twelfth day of November 2012. (F....e.) het }'1'�DON.) City Clerk �.• • �+°` ' . CITY OF ROANOKE i )s OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Suite 456 - . .- Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roanokeva.gov JONATHAN E.CRAFT STEPHANIE M.MOON,MMC Deputy City Clerk City Clerk CEnE Deputy CiiERR November 12, 2012 AssCECt LAT.WE Clerk Trista Wallce Police Department Roanoke, Virginia Dear Officer Wallace: At a regular meeting of the Council of the City of Roanoke which was held on Monday, November 5, 2012, you were appointed to replace Officer Harold Wallick as a member (law enforcement representative) of the Towing Advisory Board for a three-year term of office ending October 31, 2015. Enclosed you will find a Certificate of your appointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue. S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W.. prior to serving in the capacity to which you were appointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each member is required to read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve as a member of the Towing Advisory Board. Sinc ly, '}y � �'� Steph�M000n! MMC� City Clerk Enclosures pc: Captain Samuel Roman, Jr., Secretary, Towing Advisory Board, w/application Timothy R. Spencer, Assistant City Attorney Andrea R. Johnson, Administrative Assistant, City Clerk's Office COMMONWEALTH OF VIRGINIA To-wit: CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the fifth day of November 2012, Trista Wallace was appointed as a member (law enforcement representative) of the Towing Advisory Board for a three-year term of office ending October 31, 2015. Given under my hand and the Seal of the City of Roanoke this twelfth day of November 2012. City Clerk Office of the Mayor CITY OF ( i ROANOKE totlanialie WHEREAS, on November 11, 1921,an unknown World War I American soldier was buried in Arlington National Cemetery; this site, on the hillside overlooking the Potomac River and the City of Washington, D. C., became the focal point for reverence for America's veterans; WHEREAS, similar ceremonies occurred earlier in England and France, all on November 11, giving universal recognition to the celebrated ending of World War 1 fighting at 11:00 a.m.,November 11, 1918 (the 1 P hour of the 11'" day of the 11h month); this day became known as "Armistice Day"and was later proclaimed as Veterans Day after World War II and the Korean Conflict;and WHEREAS, millions of American men and women have answered the call to duty in defending the hard-won freedoms we enjoy today; November 11, Veterans Day, is the occasion on which we remember, recognize and honor the unselfish service in all wars and military actions of our veterans. NOW, THEREFORE, I,, David A. Rowers, Mayor of the City of Roanoke, Virginia, urge all citizens to join in recognition and honor of the commitment of all Veterans through appropriate public ceremonies and, do hereby proclaim Sunday,November 11, 2012, throughout this great All-America City, as VETERANS DAY 2012. Given under our hands and the Seal of the City of Roanoke this eleventh day of November in the year two thousand and twelve. ATTEST: odv) Stephanie M.Moon _ - David A.Bowers City Clerk Mayor ad �/�eaonii'on IN THE COUNCIL OF THE CITY OFROANOKE, VIRGINIA, The 5th day of November, 2012. No. 39539-110512. A RESOLUTION recognizing the outstanding services rendered to the City by Timothy Ross Spencer as Acting City Attorney. WHEREAS, Timothy Ross Spencer has served with distinction as an Assistant City Attorney since January 5, 2004; WHEREAS, upon the retirement, effective December 31, 2011, of William M. Hackworth, City Attorney, Mr. Spencer undertook the duties of Acting City Attorney, in addition to his own work load, and served as Acting City Attorney from January 1, 2012, through October 31, 2012; WHEREAS, Mr. Spencer has been a devoted servant of the law and of the City of Roanoke and has given unselfishly of his time and abilities while displaying the highest degree of professionalism and competence; WHEREAS, by practicing preventive law,Mr. Spencer has skillfully guided the City's legal affairs and furthered and protected the legal interests of the City during his tenure as Acting City Attorney;and WHEREAS, this Council is desirous of extending its appreciation to Mr. Spencer for his outstanding services during the period of January 1, 2012, through October 31,2012, while performing as Acting City Attorney. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that Council adopts this Resolution as a means of recognizing and extending its appreciation for the outstanding professional services rendered to the City by Timothy Ross Spencer during his tenure as Acting City Attorney. APPROVED ATTEST: aaegite Stephanie M.Moon,A11CC - David A. Bowers City Clerk Mayor L a• P-1 CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 5, 2012 Subject: Request a Public Hearing Authorizing an Increase in the Transient Occupancy Tax Background: The City of Roanoke currently provides the Roanoke Valley Convention and Visitors Bureau (RVCVB) funding in the amount of $781 ,251 to assist in the promotion of the Roanoke Valley as a destination for visitors, including tourists, conventions, and special events. The RVCVB has requested that the City of Roanoke, Roanoke County, and the City of Salem increase the amount of funding provided to facilitate enhanced marketing of the region to tourists and conventions. The Transient Occupancy Tax for the City of Roanoke is 7%. A public hearing is required to consider an increase of 1% in the Transient Occupancy Tax (from 7% to 8%). The incremental revenue derived from the additional 1% increase in the Transient Occupancy Tax would be allocated to RVCVB for enhanced marketing activities. If enacted, the 1% increase would be effective January 1 , 2013. Recommended Action: Authorize the scheduling and advertising of this matter for a public hearing on November 19, 2012, at 7:00 P.M. i Christopher P. Morrill City Manager Distribution: Council Appointed Officers CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Suite 456 r Roanoke,Virginia 24011-1536 1 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: elerk@roanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Christy Straight, Project Manager Virginia's First Regional Industrial Facility Authority 6580 Valley Center Drive, Suite 124 Radford, Virginia 24141 Dear Ms. Straight: This is to advise that the Honorable Anita J. Price has qualified as a City of Roanoke representative to the Virginia's First Regional Industrial Facility Authority for a four-year term of office ending June 30, 2016. Sincerely, ifrStepha ' • Moon, Edit/ City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk's Office Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Anita J. Price, 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 Virginia's First Regional Industrial Facility fora four year term of office ending June 30, 2016, according to the best of my ability. So help me God. NSA . P - IC The foregoing oath of office was taken, sworn to, and subscribed before me by Anita J. Price this 1 5112lay of ID 03 -r 2012. Brenda S. Hamilton, Clerk of the Circuit Court BYMO: /4.1 Cle Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Daniel J. Callaghan, 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 City Attorney of the City of Roanoke for a term ending September 30, 2014, according to the best /of may abil✓ittyy. So help me God. Daniel J. la The foregoing oath of office was taken, sworn to, and subscribed before me by Daniel J. Callaghan this''day of 62(1 .5 2012. Brenda S. Hamilton, Clerk of the Circuit Court 4 y_ lerk Cc CITY OF ROANOKE ti r 4- • - OFFICE OF THE CITY CLERK -�:, , 215 Church Avenue,S.W.,Suite 456 1. Roanoke,Virginia 24011-1536 1 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: clerk @roanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Teresa McDaniel, Secretary Human Services Advisory Board Roanoke, Virginia Dear Ms. McDaniel: This is to advise you that Robin R. Haldiman has qualified as a member of the Human Services Advisory Board to replace Gail Burruss for a four-year term of office commencing December 1, 2012 and ending November 30, 2016. Sincerely, YY1 , 7v o Stephanie M. Moon, MMt City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk's Office Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Robin R. Haldiman, 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 Human Services Advisory Board to replace Gail Burruss for a four-year term of office ending November 30, 2016, according to the best of my ability. So help me God. 111.'.» k L1.1\ . .Y. . Ro R. Hald an The foregoing oath of office was taken, sworn to, and subscribed before me by Robin R. Haldiman this a1 day of i Q 2012. Brenda S. Hamilton, CI' k of the Circuit Court C---- •Y ,_ __ =t ■ S / c, Clerk CITY OF ROANOKE ��, _; OFFICE OF THE CITY CLERK 't 215 Church Avenue,S.W.,Suite 456 t- Roanoke,Virginia 24011-1536 Telephone: (540)853-1541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: clerk@raanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Teresa McDaniel, Secretary Human Services Advisory Board Roanoke, Virginia Dear Ms. McDaniel: This is to advise you that James T. Weber has qualified as a member of the Human Services Advisory Board to replace Quentin White for a four-year term of office commencing December 1, 2012 and ending November 30, 2016. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk's Office Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, James T. Weber, 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 Human Services Advisory Board to replace Quentin White for a four-year term of office ending November 30, 2016, according to the best of my ability. So help me God. es T. Weber The foregoing oatJ� of office was taken, sworn to, and subscribed before me by James T. q Weber this// day of D(,/`44-2012. Brenda S. Hamilton, Clerk of the Circuit Court By i 6- - , Clerk k �a� CITY OF ROANOKE gy.1 ' OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Suite 456 Roanoke,Virginia(nis 24-2511536 ' .1 Telephone:(540)0)85 853-2541 Pan t540)89-1145 STEPHANIE M.MOON,MMC E-mail: clerk@roanakeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Robyn Schon, General Manager Roanoke Civic Center Roanoke, Virginia Dear Ms. Schon: This is to advise you that Linwood "Woody" Deans has qualified as a member of the Roanoke Civic Center Commission for a three-year term of office ending September 30, 2015. Sincerely, yyyvyy,�� / • �'1DO.J Stephanie City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk's Office Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Linwood "Woody" Deans, 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 Civic Center Commission for a three-year term of office ending September 30, 2015, according to the best of my ability. So help me God. � / �— Linwood y" Dean The foregoing oath of office was taken, sworn to, and subscribed before me by Linwood "Woody" Deans this r/aday of 2012. Brenda S. Hamilton, Clerk of the Circuit Court 71y /n y DiLY.-- .%-.i..1v. lerk 41F - CITY OF ROANOKE ,•ri_' - OFFICE OF THE CITY CLERK �- "7"- 215 Church Avenue,S.W.,Suite 456 10.4 < .e Roanoke,Virginia 24011-1536 1 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: ulerk@roanakeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Robyn Schon, General Manager Roanoke Civic Center Roanoke, Virginia Dear Ms. Schon: This is to advise you that Stephen Willis has qualified as a member of the Roanoke Civic Center Commission for a three-year term of office ending September 30, 2015. Sincerely, ►y � Stephanie Moon,,r Jar' I ) City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk's Office Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Stephen Willis, 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 Civic Center Commission for a three-year term of office ending September 30, 2015, according to the best of my ability. So help me God. -aiklis ./ Stephen W lis The foregoing o th of office was taken, sworn to, and subscribed before me by Stephen Willis thi day ofclisteX 2012. Brenda S. Hamilton, Clerk of the Circuit Court By _A. IA .i&$&a,# R ,, Clerk CITY OF ROANOKE et A-- - OFFICE OF THE CITY CLERK 'P 215 Church Avenue,S.W.,Suite 456 Roanoke,Virginia 24011-1536 1 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail alerk@roanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Landon Howard, Executive Director Roanoke Valley Convention and Visitors Bureau 101 Shenandoah Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Howard: This is to advise you that Barton J. Wilner has qualified as a City representative of the Roanoke Valley Convention and Visitors Bureau, Board of Directors for a one-year term of office ending June 30, 2013. Sincerely, A-4-2141,4111 rY1 (hit.) Stephanie M. Moon, M City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk's Office Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, BARTON J. WILNER, 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 Convention and Visitors Bureau, Board of Directors for a one year term of office ending June 30, 2013, according to the best of my ability. So help me God. BARTON J. WILNER The foregoing oath of office was taken, sworn to,/and subscribed before me by BARTON J. WILNER, this ay of gaith. 2012. Brenda S. Hamilton, Clerk of the Circuit Court By LUi ��/ / 'a , Clerk k CITY OF ROANOKE ' OFFICE OF THE CITY CLERK �.. 215 Church Avenue,S.W.,Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: clerk@roanekeva.gav JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Landon Howard, Executive Director Roanoke Valley Convention and Visitors Bureau 101 Shenandoah Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Howard: This is to advise you that Ssunny Shah has qualified as a City representative of the Roanoke Valley Convention and Visitors Bureau, Board of Directors for a one-year term of office ending June 30, 2013. Sincerely, t As' et m• brbAti Stephanie M. Moon, MMC City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk's Office Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Ssunny Shah, 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 Convention and Visitors Bureau Board of Directors for a one-year term of office ending June 30, 2013, according to the best of my ability. So help me God. SSUNNY SHAH The foregoing oath of office was taken, sworn to, and subscribed before me by Ssunny Shah this IRday of GC.to&-c 2012. Brenda S. Hamilton, Clerk of the Circuit Court By /0 , Clerk D CITY OF ROANOKE 1s` OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: clerk®roanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Candace R. Martin, Secretary Architectural Review Board Roanoke, Virginia Dear Ms. Martin: This is to advise you that Mary V. H. Dykstra has qualified as a member of the Architectural Review Board for a term of four years ending October 1, 2016. Sincerely, \^_ l T l.YY� 11v�J Stephanie M. Moon, MM City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Mary V. H. Dykstra, 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 Architectural Review Board for a term of four years ending October 1,2016, according to the best of my ability. So help me God. ^ Mary V. H.ikstra� (J The foregoing oath of office was taken, Isworrn to, and subscribed before me by Mary V. H. Dykstra this I i''day of 0C4-oh!/ 2012. Brenda S. Hamilton, Clerk of the Circuit Court CI A_ _ail et.", Clerk K iOats and QualifcationsWrchitectural Review Board\Mary V H Dykstra oath.doc aN, , CITY OF ROANOKE r P r" 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 �ma6: elerk@roanokeva.gov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Sheila Umberger, Secretary Roanoke Public Library Board Roanoke, Virginia Dear Ms. Umberger: This is to advise you that Jeanne Bollendorf has qualified as a member of the Roanoke Public Library Board for a three-year term of office ending June 30, 2015. Sincerely, Stephanie M. Moon, MMC City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk's Office Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Jeanne Bollendorf, 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 Public Library Board for a three year term of office ending June 30, 2015, according to the best of my ability. So help me God. cir NNE BOLLEND F The foregoing oath of office was taken, sworn to, and subscribed before me by Jeanne ` Bollendorf this I I day ofLl._.\UjEL 2012. Brenda S. Hamilton, Clerk of the Circuit Coouu rt B . . 1. d14.41i./ltt\ , Clerk rd CITY OF ROANOKE r : OFFICE OF THE CITY CLERK V-- 215 Church Avenue,S.W.,Suite 456 '' Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE NI.MOON,MMC E-mail: clerkI4roanakevvgov JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Candace Martin, Secretary Fire and Building Code Appeals Board Roanoke, Virginia Dear Ms. Martin: This is to advise you that Kirk Bates has qualified as a member of the Building and Fire Code Board of Appeals for a one-year term of office ending June 30, 2013. Sincerely, 41 )11 netIOW Stephanie M. Moon, MMC City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk's Office Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Kirk Bates, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Building and Fire Code Board of Appeals for a one-year term of office, commencing July 1, 2012 and ending June 30, 2013, according to the best of my ability. So help me God. KIRK BATES The foregoing oath of office as taken, sworn to, and subscribed before me by Kirk 4,°/ Bates on this day of _ 2012. Brenda S. Hamilton, Clerk oft Circuit Court BY . ✓li�LnIrs... z ! . Clerk Ckjc l/oaths and quallfioattons/Ruulding and Fire Code Board of AVIeals/KiA Bates oath doc CITY OF ROANOKE Ago et? - OFFICE OF THE CITY CLERK V di 215 Church Avenue,S.W.,Room 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roenokeva.gov STEPHANIE M.MOON,MMC JONATHAN E.CRAFT City Clerk Deputy City Clerk CECELIA T.WEBB Assistant Deputy City Clerk November 6, 2012 Liz Belcher Roanoke City Greenway Coordinator 1206 Kessler Mill Road Salem, Virginia 24153 Dear Ms. Belcher: This is to advise you that Mark Lucas has qualified as a City representative of the Roanoke Valley Greenway Commission for a three year term of office ending June 30, 2015. Sincerely, { Stephanie St M. Moon,, MMC City Clerk pc: Andrea R. Johnson, Administrative Assistant, City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Mark S. Lucas, 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 Greenway Commission for a three year term of office ending June 30, 2015, according to the best of my ability. So help me God. Mark S. Lucas The foregoing�oa h of office was taken, sworn to, and subscribed before me by Mark S. Lucas thi day of OGhied 2012. Brenda S. Hamilton, Clerk of the Circuit Court By , Clerk - -Z 10.300 /2- IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39528-110512. A RESOLUTION accepting the State Criminal Alien Assistance Program (SCAAP) grant from the Bureau of Justice Assistance Office of Justice Programs, and authorizing execution of any required documentation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke does hereby accept the State Criminal Alien Assistance Program (SCAAP) grant from the Bureau of Justice Assistance Office of Justice Programs in conjunction with the U.S. Department of Homeland Security, in the amount of$19,174 upon all the terms, provisions and conditions relating to the receipt of such funds. The grant is more particularly described in the letter of Sheriff Octavia Johnson to Council, dated November 5, 2012. 2. The Sheriff, the City Manager and the City Clerk are hereby authorized to execute, seal, and attest, respectively, the grant agreement and all necessary documents required to accept the grant, all such documents to be approved as to form by the City Attorney. 3. The Sheriff is further directed to furnish such additional information as may be required in connection with the City's acceptance of this grant. ATTEST: Qt/1 City Clerk. l IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39529-1I0512. AN ORDINANCE to appropriate funding from the Federal government for the State Criminal Alien Assistance Program (SCAAP), amending and reordaining certain sections of the 2012-2013 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 2012-2013 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Vehicular Equipment 35-140-5912-9010 $19,174 Revenues SCAAP FY13 35-140-5912-5912 19,174 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTE T: City Clerk. ROANOKE SHERIFF ' S OFFICE Ocf. V1Z Ad/adopt, £'l November 5, 2012 Honorable David A. Bowers, Mayor Honorable Court G. Rosen, Vice Mayor Honorable David B. Trinkle, Council Member Honorable William D. Bestpitch, Council Member Honorable Raphael E. Ferris, Council Member Honorable Anita J. Price, Council Member Honorable Sherman P. Lea, Council Member Dear Mayor Bowers and Members of Council: Subject: SCAAP Reimbursement Grant The State Criminal Alien Assistance Program (SCARP) is administered by the Bureau of Justice Assistance Office of Justice Programs in conjunction with the U.S. Department of Homeland Security. SCAAP provides federal payments to states and localities that incurred correctional officer salary costs for incarcerating undocumented criminal aliens who have at least one felony or two misdemeanor convictions for violations of state or local law. These guidelines apply to those individuals who were incarcerated for at least four consecutive days during the reporting period. On October 15, 2012, the Sheriff's Office was awarded $19,174 in grant funding. There is no required match for this program. In order to comply with grant requirements, all awarded funding shall be used to partially fund the purchase of a new transport vehicle. The new vehicle will replace an older model in the city fleet and will be utilized to transport offenders. The cost of the replacement vehicle will be approximately $27,000. The additional funding, in the amount of $7826 is available from Inmate Phone Commissions. Recommended Action: Accept the SCAAP Reimbursement Grant described above and authorize the City Manager to execute the grant agreement and any related documents; such documents to be approved as to form by the City Attorney. In addition, adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $19,174 and to appropriate the same in an account to be established in the Grant Fund by the Director of Finance. P.O. Box 494 Roanoke, VA 24003, 540.853.2941 , fax 540.853.5353 Respectfully su t, ;td, ` i i _ Octavia L. John; Sheriff OLJ:dkb cc: Christopher P. Morrill, City Manager Stephanie M. Moon, City Clerk Timothy R. Spencer, Acting City Attorney Ann H. Shawver, Director of Finance R. Brian Townsend, Assistant City Manager Amelia Merchant, Director of Management and Budget �p nrri � % CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 5, 2012 Subject: SCAAP Reimbursement Grant I concur with the recommendation from Octavia L. Johnson, Sheriff for the City of Roanoke, with respect to the subject referenced above. I recommend that City Council accept the State Criminal Alien Assistance Program (SCAAP) Reimbursement Grant and authorize the City Manager to execute the grant agreement and any related documents; such documents to be approved as to form by the City Attorney. I further recommend adopting the accompanying budget ordinance to establish a revenue estimate in the amount of $19,174 and to appropriate the same in an account to be established in the Grant Fund by the Director of Finance. (4. Christopher P. Morrill City Manager Distribution: Council Appointed Officers C,us IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39530-110512. A RESOLUTION accepting the Blue Ridge Regional DUI Taskforce Grant from the Commonwealth of Virginia's Department of Motor Vehicles, and authorizing execution of any required documentation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke does hereby accept from the Commonwealth of Virginia's Department of Motor Vehicles, the Blue Ridge Regional DUI Taskforce Grant in the amount of $3,250. The subgrant, which requires no match by the City, is more particularly described in the City Council Agenda Report dated November 5, 2012. 2. The City Manager is hereby authorized to execute and file, on behalf of the City, the subgrant agreement and all necessary documents required to accept this subgrant. All such documents shall be approved as to form by the City Attorney. 3. The City Manager is further directed to famish such additional information as may be required by the Commonwealth of Virginia, Department of Motor Vehicles, in connection with the City's acceptance of this subgrant. ATTEST: 1 ' 1N) City Clerk Blue Ridge Regional OUI Taskforce Grant.]I-5 2012.doc IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39531-110512. AN ORDINANCE to appropriate funding from the U.S. Department of Transportation through the Commonwealth of Virginia Department of Motor Vehicles (DMV) for a regional Driving Under the Influence (DUI) safety grant, amending and reordaining certain sections of the 2012-2013 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 2012-2013 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Overtime Wages 35-640-3467-1003 $ 3,019 FICA 35-640-3467-1120 231 Revenues DMV Regional DUI Grant FY13 35-640-3467-3467 3,250 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST Yi • City Clerk. mg an, te, Y CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 5, 2012 Subject Blue Ridge Regional DUI Taskforce Grant Background: The Virginia Department of Motor Vehicles (DMV) is the administering agency for pass through funds provided by the United States Department of Transportation. DMV allocates these funds in the form of grants designed to improve highway safety in Virginia. The Police Department regularly applies for this grant funding directly as well as through the Blue Ridge Transportation Safety Board. The Blue Ridge Transportation Safety Board has been awarded a DMV grant to fund the Blue Ridge Regional DUI Taskforce. The City of Roanoke, as a member of the Blue Ridge Transportation Safety Board, has been sub-granted $3,250 to fund DUI enforcement operations on the target dates set by the taskforce. This funding will allow the Roanoke Police Department to fund approximately 100 hours of overtime traffic enforcement. No matching funds are required. Recommended Action: Accept the DMV Blue Ridge Regional DUI Taskforce Grant described above and authorize the City Manager to execute the grant agreement and any related documents; all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate and appropriate funding in the amount of $3,250 in accounts to be established by the Director of Finance in the Grant Fund. e)c/friL Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Christopher C. Perkins, Chief of Police Amelia C. Merchant, Director of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November;. 2012. No. 39532-110512. A RESOLUTION accepting the FY 2012 State Homeland Security Program Grant from the Virginia Department of Emergency Management (VDEM), and authorizing execution of any required documentation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke does hereby accept the FY 2012 State Homeland Security Program Grant offered by the Virginia Department of Emergency Management (VDEM) in the amount of $15,000, to purchase gas masks, gas mask filters, and gas mask carriers for the Roanoke City Police Department. There is no matching fund requirement for this grant. The grant is more particularly described in the City Council Agenda Report dated November 5, 2012. 2. The City Manager is hereby authorized to execute and file, on behalf of the City, any necessary documents setting forth the conditions of the grant in a form approved by the City Attorney. 3. The City Manager is further directed to furnish such additional information as may be required in connection with the City's acceptance of this grant. ATTEST: Wn •G-rt,tz� City Clerk. R-Homeland Scurity Program Grant(RHE }-FY2012-11-5-2012.doc IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39533-110512. AN ORDINANCE to appropriate funding from the Department of Homeland Security through the Commonwealth of Virginia Department of Emergency Management (VDEM) for the State Homeland Security Program Grant, amending and reordaining certain sections of the 2012-2013 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 2012-2013 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Expendable Equipment 35-640-3667-2035 $ 5,000 Wearing Apparel 35-640-3667-2064 5,000 Program Supplies 35-640-3667-2066 5,000 Revenues State Homeland Security Grant FY13 35-640-3667-3667 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: ' City Clerk. wt.,* el A ' s :.v -- CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 5, 2012 Subject: State Homeland Security FY12 Background: The Virginia Department of Emergency Management (VDEM) is the distributing agency for State Homeland Security Program (SHSP) grant funding from the U. S. Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA). The purpose of the SHSP is to make grants to states to assist state and local governments in support of the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. On October 12, 2012, the Virginia Department of Emergency Management awarded the City of Roanoke $1 5,000 through its FY 2012 SHSP grant program. The Roanoke Police Department has been awarded $15,000 to purchase gas masks, gas mask filters, and gas mask carriers. No local matching funds are required. Recommended Action: Accept the State Homeland Security FY12 grant described above and authorize the City Manager to execute the grant agreement and any related documents; all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $15,000 and appropriate funding of the same amount in an account to be established by the Director of Finance in the Grant Fund. Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Christopher C. Perkins, Chief of Police Amelia C. Merchant, Director of Management and Budget Cr/6 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39534-110512. A RESOLUTION authorizing acceptance ofthe FY 2013 Bulletproof Vest Partnership Grant made to the City of Roanoke by the United States Department ofJustice, Office ofJustice Programs, and authorizing execution of any required documentation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager is hereby authorized on behalfofthe City to accept from the United States Department ofJustice, Office ofJustice Programs,the FY 2013 Bulletproof Vest Partnership Grant in the amount of $12,375 to the Roanoke City Police Department to purchase 50 concealable bullet resistant vests; and $6,000 to the Roanoke City Sheriff's Department to purchase 16 concealable bullet resistant vests. Each department is required to satisfy a 50%local in-kind match. Such grant being more particularly described in the City Council Agenda Report dated November 5, 2012. 2. The City Manager is hereby authorized to execute and file, on behalf of the City, any documents setting forth the conditions of the grant in a form approved by the City Attorney. 3. The City Manager is further directed to furnish such additional information as maybe required by the United States Department ofJustice, Office ofJustice Programs in connection with the acceptance of the foregoing grant. ATTEST: City Clerk. R-ballistic vests gram 11-5-2012 doc IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39535-110512. AN ORDINANCE to appropriate funding from the Federal government, Department of Justice, for the Bulletproof Vest Partnership Grant, amending and reordaining certain sections of the 2012-2013 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 2012-2013 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Wearing Apparel - Sheriff 35-140-5911-2064 $ 6,000 Wearing Apparel - Police 35-640-3429-2064 12,375 Revenues Bulletproof Vest FY13 — Sheriff 35-140-5911-5911 6,000 Bulletproof Vest FY13 — Police 35-640-3429-3429 12,375 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. solo,II e1 CITY COUNCIL AGENDA REPORT Trr To: Honorable Mayor and Members of City Council Meeting: November 5, 2012 Subject: FY 2013 Bulletproof Vest Partnership Grant Award Background: The United States Department of Justice is the administering agency for the Bulletproof Vest Partnership (BVP). The BVP reimburses 50% of the cost of new bullet resistant vests purchased by law enforcement agencies. The City of Roanoke has been awarded $18,375 in FY 2013 funding. The Police Department was awarded $12,375 to purchase 50 concealable bullet resistant vests. The Sheriffs Office was awarded $6,000 to purchase 16 concealable bullet resistant vests. The required in-kind match of 50% of bullet resistant vest cost will be satisfied through each department's budget. Recommended Action: Accept the FY 2013 Bulletproof Vest Partnership Grant Award described above and authorize the City Manager to execute the grant agreement and any related documents; all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to appropriate funding and establish a revenue estimate for the Police Department in the amount of $12,375 and the Sheriffs Office in the amount of $6,000, in an account to be established by the Director of Finance in the Grant Fund. (71(/77,4_, Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Christopher C. Perkins, Chief of Police Amelia C. Merchant, Director of Management and Budget V �S IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39536-110512. A RESOLUTION authorizing acceptance of a donation from the Firehouse Subs Public Safety Foundation to the Roanoke Fire-EMS Department for two thermal imaging cameras, and authorizing execution of any and all necessary documents to accept the donation. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager is hereby authorized on behalf of the City to accept from the Firehouse Subs Public Safety Foundation, a donation to the Roanoke Fire-EMS Department for two thermal imaging cameras, valued at approximately$9,000, as more particularly set forth in the City Council Agenda Report dated November 5, 2012. 2. The City Manager is hereby authorized to execute and file, on behalf of the City, any documents required to accept such donation. All documents to be executed on behalf of the City shall be approved as to form by the City Attorney. ATTEST: 21, i - City Clerk. R-donation of thermal imaging cameras from Firehouse Subs Public Safety Foundation.1 1-5-20 12.doc ®y rzm It f1 A s CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 5, 2012 Subject Donation of Thermal Imaging Cameras from Firehouse Subs Public Safety Foundation Background: Roanoke Fire-EMS submitted a grant proposal to the Firehouse Subs Public Safety Foundation for the purchase of two thermal imaging cameras totaling $9,000. On October 10, 2012, Roanoke Fire-EMS was notified that the department will receive these much needed safety devices. Firehouse Subs Public Safety Foundation will purchase the equipment directly from the vendor at a cost of $9,000. The vendor will then send the two thermal imaging cameras to Roanoke Fire-EMS. Considerations: In accordance with the City Code for the City of Roanoke, City Council approval is required for the acceptance of the thermal imaging cameras because the value exceeds five thousand dollars ($5,000). Recommended Action: Accept the donation of the thermal imaging cameras from the Firehouse Subs Public Safety Foundation. Christopher P. Morrill City Manager Distribution: Council Appointed Officers Sherman Stovall, Assistant City Manager for Operations David Hoback, Fire-EMS Chief C IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39537-110512. A RESOLUTION authorizing payment of supplementary compensation and restoration of certain benefits to certain employees called to active military duty. BE IT RESOLVED by the City Council of the City of Roanoke that: 1. The City shall pay, upon request, to any City employee who is a military reservist/national guard and who, between October 1, 2012, and September 30, 2013, is called to and serves in active duty related to our country's war on terrorism or natural disasters, subsequent to that employee's employment with the City, a supplement equal to the difference between that employee's regular City salary and military base pay plus any other compensation received for military service. This supplement shall not be paid for any days that regular City salary must be paid to such employees. Employees shall provide the Department of Human Resources with the necessary documentation to establish their eligibility for the supplement. 2. Each such employee shall be deemed to have earned City vacation, paid and extended illness leave for the period of such active duty in the same manner as if such employee had remained in service with the City. 3. For each such employee who returns to service with the City within ninety (90) days of the conclusion of such active military duty, the City shall pay the City portion of the health and dental benefit premiums necessary to provide coverage for the employee effective upon the date of return to service with the City. 4. The aforegoing policy is more particularly described in the City Council Agenda Report dated November 5, 2012. A City.Clerk R-military leave pay.]1-5-2012 doe R •..v.. :�_ CITY COUNCIL AGENDA REPORT To: Honorable Mayor Bowers and Members of City Council Meeting: November 5, 2012 Subject: Special Military Pay Background: Military leave at full pay is limited to fifteen work days per federal fiscal year for employees of the City of Roanoke who are military reservists or members of the National Guard and who are called to active duty. City Council approved Special Military Pay on November 5, 2001 and extended it annually thereafter, to provide supplemental pay for any City employee who is a military reservists/national guard, who is called to and serves in active duty related to our country's war on terrorism or natural disasters. Considerations: This special Council action was effective through September 30, 2012, and benefited four City employees called from reserves/national guard to active duty. As a result of City Council's action, these employees received a total of $9,848.63 in supplemental pay during the federal fiscal year October 1 , 2011 thru September 30, 2012. There are currently twenty-eight reservists/national guard members among six departments within the City of Roanoke as full time employees. Five are currently serving on active duty assignments. Recommended Action: Approve a special policy to pay any City employee who is a military reservists/national guard, who is called to and serves in active duty between October 1 , 2012 and September 30, 2013, the difference between that employee's regular City salary and military base pay (plus any other compensation received for military service). Covered employees would be those reservists/national guard members who are called to active duty related to our country's war on terrorism or natural disaster relief, subsequent to the individual's employment with the City of Roanoke. This supplemental pay will be provided upon request and with necessary documentation to the Department of Human Resources. Funding is available in operating budgets to support this policy. )/74, Christopher P. Morrill City Manager Distribution: Council Appointed Officers Carolyn H. Glover, Director of Human Resources IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of November, 2012. No. 39538-110512. AN ORDINANCE to transfer funding from the Franklin Road Bridge Renovation and Berkley Road Bridge Over Glade Creek Renovation projects to the 9t" Street SE Over Roanoke River Bridge Renovation project, amending and reordaining certain sections of the 2012-2013 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 2012-2013 Capital Projects Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Capital Proiects Fund Appropriations Appropriated from General Revenue 08-530-9616-9003 $ ( 300,098 ) Appropriated from State Grant Funds 08-530-9616-9007 ( 27,601 ) Appropriated from State Grant Funds 08-530-9616-9007 34,929 Appropriated from State Grant Funds 08-530-9519-9007 ( 34,929 ) Appropriated from General Revenue 08-530-9525-9003 300,098 Appropriated from State Grant Funds 08-530-9525-9007 27,601 Revenues VDOT— Berkley Rd Bridge Renovations 08-530-9616-9616 ( 27,601 ) VDOT— 91" St over NSRW Bridge Rehab 08-530-9616-9616 34,929 VDOT— Franklin Rd Bridge Repairs 08-530-9519-9519 ( 34,929 ) VDOT— gth St Bridge Renovation 08-530-9525-9526 27,601 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTES 1O\N, City Clerk. so IN"II '.- •r, CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 5, 2012 Subject: 9" Street Bridge over the Roanoke River - Superstructure Replacement Project Funding - Transfer of VDOT Revenue Sharing Funds and City Funds Background: The 9" Street Bridge over the Roanoke River Superstructure Replacement project (VDOT Project 0000-128-R18, UPC 101268) is currently in the design phase. Current project funding consists of $1 ,000,000 of VDOT Revenue Sharing Funds provided under an Agreement between the City and VDOT, dated November 3, 2011 , with a required $1 ,000,000 match from appropriation of 2010 Bond Funds and 2012 Bond Funds. The above VDOT Agreement and the above funding were authorized by Council by Resolution No. 39223-100611 . In accordance with the Engineering Division's plan for funding the 9" Street Bridge over the Roanoke River - Superstructure Replacement project, staff desires to transfer additional funds to be used in the design, construction and construction administration phases of the project. The estimated project cost is $2,327,000. In May 2011 , VDOT transferred Revenue Sharing funds in the amount of $34,929 from the Franklin Road Bridge Rehab project to the Berkley Road Bridge over Glade Creek - Renovation project. No action was taken to transfer this revenue estimate amount on the City financial records. Funding in the amount of $7,328 of the $34,929 Revenue Sharing funds transferred by VDOT was utilized on the Berkley Road Bridge over Glade Creek Project, leaving a balance of $27,601 available to transfer to the 9`h Street Bridge over the Roanoke River - Superstructure Replacement project, which also requires a match of $27,601 from the City. In addition to the VDOT Revenue Sharing funds in the amount of $27,601 mentioned above, there is balance of $300,098 in the Berkley Road Bridge over Glade Creek - Renovation project account, 08-530-9616, that is available to transfer to the 9`h Street Bridge over the Roanoke River - Superstructure Replacement project. These funds consist of City general funds. The required match for the $27,601 in VDOT Revenue Sharing funds will come from this balance of City funds transferred to the 9th Street Bridge project. Considerations: City Council needs to approve the prior transfer of $34,929 in Revenue Sharing funds from the Franklin Road Bridge Rehab project to the Berkley Road Bridge over Glade Creek - Renovation project and the subsequent transfer of $27,601 of the $34,929 from the Berkley Road Bridge project to the 9th Street Bridge project. VDOT has agreed to transfer the $27,601 of Revenue Sharing funds from the Berkley Road Bridge over Glade Creek - Renovation project to the 9" Street Bridge Repair/Replacement (over Roanoke River) project. A revised Appendix A to the VDOT Standard Administration Agreement for the 9" Street Bridge project is being provided by VDOT to reflect the transfer of funds. The City's revenue and appropriation amounts need to be adjusted to reflect such transfer. Recommended Action: Adopt the accompanying budget ordinance to reflect the following: 1 . Transfer revenue estimate and budget appropriation in the amount of $34,929 from Franklin Road Bridge Repairs, account 08-530-9519, to Berkley Road Bridge over Glade Creek - Renovation project, account 08- 530-9616. (Note: Only $7,328 was used on the Berkley Road Bridge project and $27,601 remains available for transfer to the 9th Street Bridge project, which VDOT has approved.) 2. Transfer revenue estimate and budget appropriation in the amount of $27,601 from Berkley Road Bridge over Glade Creek - Renovation project, account 08-530-9616, to 9`h Street Bridge over the Roanoke River - Superstructure Replacement project, account 08-530-9525, which VDOT has approved and which will be reflected in a revised Appendix A to the VDOT Agreement dated November 3, 2011 , as set forth above. 3. Transfer City funds in the amount of $300,098 from the Berkley Road Bridge over Glade Creek - Renovation project, account 08-530-9616, to the 9`h Street Bridge over the Roanoke River - Superstructure Replacement project, account 08-530-9525. $27,601 of this $300,098 will be used for the City match required by the VDOT Agreement. Christopher P. Morrill City Manager Distribution: Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations Philip C. Schirmer, P.E., L.S., City Engineer 2