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HomeMy WebLinkAboutCouncil Actions 01-06-14 ROSEN r 39834-010614 ROANOKE CITY PUBLIC SCHOOLS ROANOKE CITY COUNCIL ROANOKE CITY SCHOOL BOARD JANUARY 6, 2014 9:00 A.M. CITY COUNCIL CHAMBER ROOM 450 AGENDA 1. Call to Order -- Roll Call. • City Council — All present. • School Board — Trustees Hopkins and Huff were absent. 2. Welcome and Opening Remarks. • Mayor David A. Bowers This morning meetings and briefings will be televised live and replayed on RVTV Channel 3 on Thursday, January 9 immediately following the 2:00 p.m. session at 7:00 p.m.; and Saturday, January 11 at 4:00 p.m. Council Meetings are offered with closed captioning for the hearing impaired. • Chairman Todd A. Putney 3. City Council/School Board Items for Discussion: • RCPS response to JLARC study of year-round schools (Council Member Bestpitch) • Utilization of school gyms involving recreation programs/issues/clarifications (Council Member Lea) • Status report on TB testing of students at William Fleming (Council Member Lea) • Dual enrollment update since August 2013 joint meeting (Council Member Lea) • Status report on the number of homeless students enrolled in school system (Council Member Lea) 1 • Update on graduation rates of both high schools for school year 2012-2013 (Council Member Lea) • Concerns expressed by parents regarding middle school students not being allowed to stay in the gyms prior to the beginning of the school day. (Council Member Lea) • Status of the Renaissance Program for young male students (Council Member Price) • Update on recruitment efforts of minority teachers and administrators (Council Member Price) • Fiscal Year 2012-2013 Balanced Scorecard (Chairman Putney) 5. Comments by Council/School Board Trustees. 6. Recess/Adjourn — 10:44 A.M. RECONVENED AT 11:02 A.M., TO DISCUSS THE FOLLOWING AGENDA ITEMS: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. A list of current vacancies is included with the agenda for this meeting. (7-0) A communication from Council Member Anita J. Price, Chair, City Council Personnel Committee requesting that Council convene in a Closed Meeting to discuss a personnel matter, being the mid-year performances of the Council-Appointed Officers, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. (7-0) ITEMS FOR DISCUSSION AT THE JOINT MEETING OF COUNCIL AND THE ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY TO BE HELD ON MONDAY, FEBRUARY 3, 2014, at 9:00 A. M., IN THE COUNCIL CHAMBER, ROOM 450, NOEL C. TAYLOR MUNICIPAL BUILDING. Council Member Lea stated that he would like to have an update on Section 8 housing and any efforts the Roanoke Redevelopment and Housing Authority was taking in regard to domestic violence. The City Manager mentioned that the Roanoke Redevelopment and Housing Authority would be receiving a Choice Neighborhood grant worth several hundred thousand dollars for the Melrose-Rugby Neighborhood and a planning group is holding several neighborhood meetings and if successful, there would be potentially up to $20 million that could be invested for housing, streetscape improvements and job training. Council Member Price asked that a report be given as to how the Roanoke Redevelopment and Housing Authority was partnering with the Police 2 Department's Drug Market Intervention (DMI) initiative. The City Manager informed that the Police and Fire Departments would be giving their annual reports at the same meeting and the Police Chief would be available to address the question at that time. Mayor Bowers asked that any other items for discussion be submitted to the City Clerk at least one week before the February 3 Council Meeting. ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA. NONE. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL. Mayor Bowers asked that an update be given on the Market Square renovations; whereupon, the City Manager indicated that he would provide information at the 2:00 p.m. session. Mayor Bowers also asked that an update on the status of passenger rail service to Roanoke be provided in the near future. BRIEFINGS: • Real Estate Reassessment for - 45 minutes Fiscal Year 2014 — 2015 • Fiscal Year 2014- 2015 Budget/Financial - 45 minutes Planning Work Session AT 12:33 P.M., THE COUNCIL MEETING WAS RECESSED FOR CLOSED MEETINGS AND RECONVENED AT 2:00 P.M., IN THE COUNCIL CHAMBER, ROOM 450, NOEL C. TAYLOR MUNICIPAL BUILDING. 3 ROANOKE CITY COUNCIL REGULAR SESSION JANUARY 6, 2014 2:00 P.M. CITY COUNCIL CHAMBER AGENDA 1. Call to Order--Roll Call. All present. The Invocation was delivered by Council Member Lea. Mayor Bowers called for a moment of silence in honor of the late William Overstreet, Jr., World War II fighter pilot, who gained fame for flying beneath the Eiffel Tower's arches. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. Welcome. Mayor Bowers. NOTICE Today's Council meeting will be televised live and replayed on RVTV Channel 3 on Thursday, January 9 at 7:00 p.m., and Saturday, January 11 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. 4 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 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) BUILDING AND FIRE CODE BOARD OF APPEALS (ONE UNEXPIRED TERM ENDING JUNE 30, 2015) ECONOMIC DEVELOPMENT AUTHORITY (ONE UNEXPIRED TERM ENDING OCTOBER 20, 2015) FAIR HOUSING BOARD (ONE UNEXPIRED TERM ENDING MARCH 31, 2015; TWO UNEXPIRED TERMS ENDING MARCH 31, 2016) 5 PARKS AND RECREATION ADVISORY BOARD (ONE UNEXPIRED TERM ENDING MARCH 31, 2014) ROANOKE NEIGHBORHOOD ADVOCATES (ONE THREE-YEAR TERM OF OFFICE) ROANOKE PUBLIC LIBRARY BOARD (ONE UNEXPIRED TERM ENDING JUNE 30, 2014) 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: Recognition of the Honorable Onzlee Ware for outstanding service rendered to the citizens of the City of Roanoke as a member of the Virginia House of Delegates. Adopted Resolution No. 39834-010614 (7-0). The Mayor presented a Key to the City to Delegate Ware. 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: NONE. 4. CONSENT AGENDA (Approved 7-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 Minutes of the regular meetings of the Council held on Monday, October21, 2013, recessed until Friday, October 25, 2013; and Monday, November 4, 2013. 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 Tuesday, January 21, 2014, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a proposed amendment to the City Code regarding public dance halls. RECOMMENDED ACTION: Concurred in the request. 6 C-3 A communication from the City Clerk advising of the resignations of Keith Wheaton and Helen Muddiman, respectively, as members of the Fair Housing Board. RECOMMENDED ACTION: Accepted the resignations and received and filed the communication. C-4 Minutes of the Audit Committee held on Monday, December 16, 2013. RECOMMENDED ACTION: Received and filed. C-5 Reports of qualification of the following individuals: The Honorable Tim Allen as a City representative of the Court Community Corrections Program Regional Community Criminal Justice Board for a term ending June 30, 2016; Terry W. Cundiff as a member of the Board of Zoning Appeals for a three-year term of office ending December 31, 2016; Victoria M. Cox as a member of the Human Services Advisory Board to fill the unexpired term of The Reverend Amy H. Ziglar ending November 30, 2014; and Katherine V. Coffield as a member of the Architectural Review Board for a term ending October 1, 2017. RECOMMENDED ACTION: Received and filed. REGULAR AGENDA 5. PUBLIC HEARINGS: NONE. 6. PETITIONS AND COMMUNICATIONS: a. A communication from the Commonwealth's Attorney recommending appropriation of State Asset Forfeiture funds to be used for permissible law enforcement activities; and a communication from the City Manager concurring in the recommendation. Adopted Budget Ordinance No. 39835-010614 (7-0). 7 7. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: a. CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: 1. Funding for Western Virginia Workforce Development Board Workforce Investment Act Programs, Business Services Grant. Adopted Resolution No. 39836-010614 (7-0). 2. Acceptance and appropriation of the Virginia Federal Asset Forfeiture Grant from the Office of the Attorney General. Adopted Resolution No. 39837-010614 and Budget Ordinance No. 39838-010614 (7-0). 3. Acceptance of a donation from Hometown Bank to enhance the southeast quadrant of the Route 220 Expressway and Franklin Road Interchange; and appropriation of funds. Adopted Resolution No. 39839-010614 and Budget Ordinance No. 39840-010614 (7-0). 4. Amendment to the City's Fee Compendium (rate and schedule) in connection with the Elmwood Park and Amphitheatre Project. Adopted Resolution No. 39841-010614 (7-0). COMMENTS OF CITY MANAGER. The City Manager offered the following comments: City Will Hold Career, Lifestyle, and Financial Fitness Fair o Thursday, January 16, 8:30 a.m. to 1:00 p.m. o Roanoke Civic Center, Special Events Center o Free Admission o The event provides the opportunity for job seekers to meet face-to-face with employers to learn of available positions and the best way to proceed with the application process. o At this event, the city will, with its partners, formally announce the "Bank On" program, and information including the services participating banks will offer will be provided to attendees. 8 Shelter for Homeless during Cold Temperatures o Homeless Assistance Team Street outreach program works with street homeless year round. o They have identified 7 people that sleep outside on a regular basis. Two of those have tents and will continue to stay out. Others will go to the Rescue Mission. o The HAT program has blankets, warmers, etc. that they provide to the chronic homeless that stay outside o Community donations provide the program with hats, gloves, scarves. o There are several community projects underway that are also handing out items (blankets, scarves, hats, gloves) to persons that they see on the street in downtown Roanoke. o The Rescue Mission provides extra cots as needed and extends hours that clients may stay at the shelter in the mornings. o The City and Rescue Mission operates a shuttle from RAM to Rescue Mission o Other shelters: • TRUST House can make additional space if needed and residents don't have to leave during the day • Salvation Army Red Shield Lodge - does referrals only • TAP/TLC - this is a transitional program and will only take emergency cases if they are appropriate for the program. • Family Promise of Greater Roanoke (day shelter open during the day; clients are transported to partner churches at night) • RAM House - day shelter - continuing regular operating hours (8-4) o The telephone number to Central Intake - 540-853-1163 Market Square Improvements are Underway o The project includes transforming the Square into more pedestrian friendly space via the installation of a concrete paver system, new lighting, and the relocation of Farmers' Market stalls to Campbell Ave. Project also includes drainage improvements. o Improvements are scheduled to be completed within a 90-day period by April 1. The project is being done during the slowest activity time of the year. o With any construction project, there will be some inconvenience. During the first five weeks of construction, the portion of Market Street that runs through the Square will be closed to vehicular traffic to facilitate underground utility work. o To mitigate the inconvenience, the Park Roanoke — Market Surface Lot, off of the Kirk Avenue Alley, will have two-hour free parking. Merchants who are located in the southern portion of the Market District will be able to validate parking for their customers who park in City garages. 9 o The City is also making contribution to the marketing campaign that Downtown Roanoke, Inc. is undertaking during the construction period to remind patrons that the Market District is open for business. b. DIRECTOR OF FINANCE: 1. Financial Report for the period ended November 30, 2013. Received and filed. 8. REPORTS OF COMMITTEES: NONE. 9. UNFINISHED BUSINESS: NONE. 10. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. 11. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and/or comments by the Mayor and Members of City Council. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. At 3:35 p.m., the Council meeting recessed for continuation of Closed Meetings in the Council's Conference Room, Room 451, Noel C. Taylor Municipal Building. At 3:43 p.m., the meeting reconvened in the Council Chamber. CERTIFICATION OF CLOSED MEETING (6-0, Council Member Trinkle left the Closed Meeting at 3:43 p.m.) Appointed R. L. Price, III, as a member of the Building and Fire Code Board of Appeals to fill the unexpired term of Barry Baird ending June 30, 2015. Waived City residency requirement for Mr. Price (6-0, Council Member Trinkle was not present when the vote was recorded). Appointed Lawrence K. Dowler as a member of the Fair Housing Board to fill the unexpired term of Valerie Hale ending March 31, 2016. Appointed Braxton Naff as a Director of the Economic Development Authority to fill the unexpired term of F. Gordon Hancock ending October 20, 2015. 12. ADJOURN - 4:03 P.M. 10 Balanced Scorecard Fiscal Year 2012 -2013 Highlights: • Division-wide, the ON-TIME GRADUATION RATE (OGR) increased for the fifth consecutive year. Over the past five years, the RCPS graduation rate has increased from 59.06% to 80.3%. • The Standards of Learning (SOL) MATHEMATICS PASS RATE improved at the Elementary, Middle, and High School levels. • New state standards and testing protocols resulted in impaired SOL READING PASS RATES. RCPS endorses the new reading standards and is responding to them. • Career and Technical Education CREDENTIALS AWARDED increased at both high schools; on a division-wide basis total credentials awarded rose by 5%, from 588 in 2011-12 to 618 in 2012-13. • FOREST PARK ACADEMY continues to provide opportunities for overage and/or under-credited students to earn a high school diploma. • RCPS has further strengthened its FISCAL POSITION in anticipation of continued reductions in state and federal funding for the next several years. • RCPS continues to operate in an ENVIRONMENTALLY RESPONSIBLE manner, as evidenced by continued expansion of the composting program. BALANCED SCORECARD DEFINITIONS OF MEASURES GENERAL INFORMATION TEACHING & LEARNING MANAGING RESOURCES Unless otherwise noted, all Student Attendance is based on % Employees Exiting shows the measures are for the period ADM data from the End-of Year percentage of all employees who commencing August 20, 2012 and State report. exited the school division during continuing through May 30, 2013 of the relevant school year. each presented year. Disruptive actions are disrespectful or disruptive behaviors that take Unassigned Fund Balance shows STUDENT ACHIEVEMENT place in classrooms, hallways, or the portion of the General Fund on the bus. Not all disruptive fund balance which has not been There are three graduation rate actions result in out-of-school designated for future use by the indicators in common use: (a) suspensions. Board at year end. The values Graduation Completion Index (GCI), shown are as reported in the which is used to determine Data for athletics participation are Comprehensive Annual Financial Accreditation; (b) On-Time derived from rosters submitted to Report (CAFR). Graduation Rate (OGR), which is the Virginia High School League. Virginia's official graduation rate; and the Federal Graduation Data for other co-curricular ACHIEVING OUR VISION Indicator(FGI) which is used to participation is submitted by each determine Federal Accountability as relevant school. The "Pool" used for comparison is defined under VA's Waiver to the the average of the following school Federal "No Child Left Behind" divisions: Roanoke County, legislation. The OGR indicator is ENGAGING THE COMMUNITY Lynchburg City, Hampton City, used in this Balanced Scorecard. Norfolk City, and Richmond City. PTA membership and volunteer 9th Grade Retentions indicates the hours data are submitted by each Source of comparative number of students who fail to earn school. performance data is the VDOE five (5) or more credits during their Division School report card, DOE ninth grade year. Organizations volunteering time is advanced programs participation reported by schools. by school, and division level Source for SAT &AP results is the graduation rate cohort 2013. AP & College Board Student Roster Value of gifts/contributions is the Dual Enrollment data were derived Report. sum of all gifts/contributions to by dividing the AP and DE RCPS reported to the School enrollment, respectively, into the Source for CTE credentials is the Board. The value does not include grade 9-12 student population in VDOE School Report Card third party contributions to entities the appropriate subsets (either poo that support the school division or RCPS). The term "Major FPA enrollment is as of the end of (e.g., booster organizations or the Offenses" encompasses the the school year. Education Foundation). following offense categories : Weapons Offenses, Offenses Against Staff, Offenses Against Students, Other Offenses Against Persons, and Alcohol, Tobacco anc Other Drug Offenses. CITY OF ROANOKE „ OFFICE OF THE MAYOR 215 CHURCH AVENUE, S.W., SUITE 452 ROANOKE, VIRGINIA 24011 -1594 TELEPHONE: (540) 853 -2444 FAX: (540) 853 -1145 DAVID A. BOWERS Mayor January 6, 2014 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 January 6, 2014 VACANCIES: Unexpired term of Barry Baird as a member of the Building and Fire Code Board of Appeals ending June 30, 2015. Unexpired terms of Keith L. Wheaton, Valerie N. Hale and Helen M. Muddiman as members of the Fair Housing Board ending March 31, 2015 and March 31, 2016, respectively. Unexpired term of F. Gordon Hancock as a Director of the Economic Development Authority ending October 20, 2015. Unexpired term of Christopher Pohlad- Thomas as a member of the Parks and Recreation Advisory Board ending March 31, 2014. Unexpired term of Taren McCoy as a member of the Roanoke Public Library Board ending June 30, 2014. Three -year term of office of Braxton Naff as a member of the Roanoke Neighborhood Advocates ending June 30, 2016. Three -year term of office of Vincent G. Dabney as a City representative of the Blue Ridge Behavioral Healthcare, Board of Directors ending December 31, 2013. �� ;�r CITY OF ROANOKE CITY COUNCIL al\4,,-„,,:-r. r 215 Church Avenue,S.W. ` ,, ..s.,, m../' Noel C.Taylor Municipal Building, Suite 456 - ... �s �' p. Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 DAVID A.BOWERS Fax: (540)853-1145 Council Members Mayor William D. Bestpilch Raphael E."Ray"Ferris Sherman P. Lea Anita J.Price Court G. Rosen David B.Trinkle January 6, 2014 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: I wish to request a Closed Meeting to discuss the mid-year performance of the Council- Appointed Officers, pursuant to Section 2.2-3711 (A) (1), Code of Virginia (1950), as amended. Sincerely, q Anita J. Price, Chair City Council Personnel Committee AJP:ctw J3ri �9 , I . 4 Roanoke City Council E 2014 - 2015 General Reassessment 1 .. January 6, 2014 . p...irl p..s,t „.,,,:41;:).--f f J 'ulill } •"'` *k o=.`{i"i.._�`C, fir% 4111111 7 State Law Requirements 1 The Code of Virginia requires that all real property be assessed for taxation at 100% of market value. Our City Code requires that all property be assessed on an annual basis. We notify property owners each January of any changes in the assessed values which will become effective July 1 . ■ Only property owners that received a change in assessment were mailed a notice. This year's notices were mailed today, January 6th. 2 , agi Real Estate Assessment Projections FY 2014 - 2015 Fiscal Year % of % Increase Total Percent Reassessment From New Decrease Decrease Construction 2014-2015 -0.51 0.36 -0. 15 2013-2014 -1 . 12 0.42 -0.70 See page 20 for more history on Roanoke's reassessments 3 Example of Sales Ratio Calculation The ratio of an appraised value or assessed value to the sale price of a property. For Example: Assessed Value = $ 180,000 Sale Price = $200,000 Sales Ratio = $ 180, 000 = 90% $200,000 Source: International Association of Assessing Officers Property Appraisal and Assessing Handbook 4 • [ 2011 State Ratio Study Sales 1 Cities/Co. No. Parcels Median Ratio Roanoke 45,813 97% Roanoke County 45,421 99% Charlottesville 15,287 102% Fairfax City 8,838 96% Hampton 50,829 98% Lynchburg 31,526 100% (Biennial) Newport News 53,520 105% Norfolk 73,365 98% Richmond 73,904 105% Salem 10,454 93% Virginia Beach 159,249 99% 5 Source:2011 Sales Ratio Study dated July 2013 Department of Taxation Parcel Count from 2013 VAAO Salary Survey and includes taxable,exempt, and public service. --e: Roanoke Sales 1 Ratio History 120 - 100 88 89 90 91 92 95 97 98 99 80 ff 60 a, 40 20 _I 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 ❑ Preliminary Ratio • Posted Ratio 6 Source: Department of Taxation _,, ERESIDENTIAL PROPERTIES 1 Ne _______ .....,- , .44.,■ '4 t 44j .1! \\) .±.,, 0.. T 1 ,_ 4 'r r 0,- r .r 7 . . _. ... . ..... . ... ..... ... ....................... . . ... ..................... ... ....... ....... ... . ... ... . ... ............. ............................... ............................. . ............................. ............................... ......... ............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . Roanoke Residential Sales Data 1 0,0 ok Change From Change From Year 2011 2011 2012 2012 2013 Number of Valid Sales 494 -3.8% 475 14.9% 546 Number of Foreclosures 327 -13.4% 283 -20.1% 226 Median Sales Price* $130,300 1.3% $132,000 4.5% $138,000 Represents Single Family and Condo activity from January 1 to October 31 of each year *Data includes only valid sales Source: Proval database 8 Sales&Foreclosures 2013 • • % • • ),"iit I • •• • •� •• • • •• • • • • • db• • •• ....,---\, .. • • • 4, • • • • P' • • • • ••• • i ••t• • • • • • • ••• • • • • • .,. �• •� $ • S • • •� r• • •` • •`- ,r• • •• •• • .• •• • •_ ,... • •• • ••-• •• • o •46 f •. ® •. r- ••� • �� • • r • • / • 1;.■: • % rZr•S -• • • ••' • ti j.;,,• 1 et• • :K, j'f • _• • • •• • S • • Sales • • $ ••� • • Foreclosures .111411V‘IPIP -.1 2/ . ROANOKE - " REAL ESTATE 9 0 l. . 111V1.3 l'n,g1J sainsopio • 1014V.Od Xj-.1 ) '11° \ ell 4111°M1 i .: e' _/* 1. illimehiblEr r j it 07(r. e .„,---A... -- / • ip --....) 9.(,'' \ i;I r / • ',,,--49 i e, ,-./ f-----,-Iip / '\- Os 7 a e- • .. ) ,"' /7 ..'1.--'Zit '( (\71/ le Ii. 9* ffill t'e! : 4--4-■ • °).' ,o / ' .. is • 4, rli 30_1P : 16.950. - iii,'''. .• • e es, • -0 e• ell , • •• •• •• e '::,....,...>:-- e --I.-- JO le tos: r ip.,-.e., ,-... ......: .- • . _ , ...„ . _ .. , 40 ,_..,-.. so •,,1 • . • • it? • 1- lk* • --,6 P 0 % '- ,,r--..1 7cii- r • .0. Of: 0.. 'N,' - - OM s',-.... 1\--• . `OOP Ore e Ca —.nip .",„• ....: —.5":t--- • q 1 .4VP_.:As .jilh .‘116 - . • ' , t• • ..e. • --\ ' . •0 e 9 IIVI..41 i w- • 0 90• ‘IV .--f._ •-.----. -- ,.. - filitibillegli 111r..<..„>7..7.174o. ...t«).• "--.* _.... '. ) / • • ..--C'Z---'0 •• •o I'll- '-'\"\ .f . i• • '., _ • - A • e *It. I \ * 1 'ir e 4110 % e 8 •"*„.,..,' .1., , .° L•f• :, p---• •- •:,---si • r ••••4 ••-.-,. ..„- . .. ( . ..,, tor • • 0 " . • .v.i." .....• t■pr - L, IF is 49: ...irabl: • 1•0 --= • • • • / ''''''- .. ! e 11:• awe • .9 .-''' c --.- - S • iv. .ti '411°1_, . • ' .1. • is, jr • \--,--- , . , ./x, -41' • . --• .1 i. ../ .• 1, $ 11, %I ..„ ._ •-. t elk,. . -**.‘,.'4.\ V\ '• , e * ,i, nii'r =.,, . ;$:,,,--- , ,_,, XI I 7.4,1,,,• ay • Ix . .., ..ill \ . A6 nizi...:11! / '''. 9 • • '',.. ‘,.).,,,,,,' ,..' .A.....,..,\._ ,....... , ---t. 1.„(1.,_, , - \ ,-\_ 0 CLOC ;de seinsopeloi wg seies PROPERTIES L .. .,.-- —............„ . . / \ ,e . _ - -,• 0 �.,„.,• ... .,�ro w,, s r� .,„,.,.1„...::.......4. „Hite • d .. . . . .. .... —.., — _.....,..., ...:.: 4......,..,_-77 r — ' ' '• . * '4" • ..1., '-, ' •0.4 l ` te :. �r, • _ . . � ,iii'l' . -. - r - . .. s �. • ...rw.._ i f ; r , '' -•:' Kt' rdlir r .. .r± ;,,a .. 11 2013 Commercial Sales Data 1 YEAR 2011 % Change 2012 % Change 2013 from 2011 from 2012 Number of Valid 33 27% 42 -23% 32 Sales Using valid sales from Jan 1 to Oct 31 Source: Proval database 12 . . New Construction Projects o FedEx Ground, VA Western's New Medical Science Building , Center in the Square Renovations, Hilton at Valley View, Bojangles, First Citizens Bank o New and Ongoing Rehabs: Auction House, Parkway 301 , Ponce De Leon, Berglund Chevrolet, Magic City Ford, 108 Campbell � . ..._,j.. _ I i Ili it AE ,a - i L. aggigni__ 13 In Summary • A majority of the City's residential assessed values declined • A slight overall increase in the assessed values of the commercial properties • Some increases in duplex and apartment values a New construction is fairly stable this year • Sales ratios remain in line with State standards 14 Appealing an Assessment ✓ Appeal directly with the Office of Real Estate Valuation. Appeals are due by February 3rd. ✓ If a property owner does not agree with our appeal decision, they can file an appeal with the Board of Equalization. ✓ If a property owner does not agree with the Board of Equalization's decision, they can then file suit in Circuit Court. ApP, .,. .va .N, fill tika , ir .„, \, ... ___......., _ , ,,. _ ..... 15 t. Tax Relief Programs Property Owner's Status: Elderly Tax Freeze Disability Tax Relief Program Veterans Tax Relief Program Real Estate Status: Rehabilitated Tax Abatement Land Use Program Solar Energy Abatement Energy Efficient — Reduced Tax Rate 16 All programs require an application Questions & Comments Susan S. Lower, SRA Steve Staker Director of Real Estate Valuation Deputy Director of Real Estate Valuation Suite 250 Noel C. Taylor Building Suite 250 Noel C. Taylor Building 215 W. Church Ave. S.W. 215 W. Church Ave. S.W. Roanoke, VA 24011 Roanoke, VA 24011 (540) 853-2771 (540) 853-1845 susan.lowercj roanokeva.gov steve.staKercwoanokeva.gov KC Bratton Cookie Wall Supervising Appraiser Supervising Appraiser Suite 250 Noel C. Taylor Building Suite 250 Noel C. Taylor Building 215 W. Church Ave. S.W. 215 W. Church Ave. S.W. Roanoke, VA 24011 Roanoke, VA 24011 (540) 853-1833 (540) 853-1835 kelvin.bratton(�roanokeva.gov cookie.wall @roanokeva.gov 17 APPENDIX Timeline of Assessment Process History of Projected Assessments History of the Appeals to REV and BOE ■ 2012 and 2013 Field Reviews it, Tax Relief Programs 18 sog Timeline of Assessment Process • January: Notices mailed and hearings begin for citizens to appeal • February: Hearings end, mail decisions • March: Board of Equalization (BOE) begins • March: Begin re-assessment process and appraisers field reviewing property data, sales and building permits m April 5th : Second payment of tax bill due (previous assessment) • June 30th : BOE complete • July 1St : Begin new fiscal year lb October 5th : First payment of tax bill due (new January assessed value) • October to December: Appraiser team finalizing re-assessment ig December: Post and certify the new assessment values • December to January 1St : Proofing final values 19 History of Roanoke 's AssessmentChanges 1 CALENDAR YEAR FISCAL YEAR % OF REASSESSMENT % INCREASE FROM TOTAL PERCENT INCREASE (DECREASE) NEW INCREASE (DECREASE) CONSTRUCTION 2014 2015 -0.51 0.36 -0.15 2013 2014 -1.12 0.42 -0.70 2012 2013 -1.64 0.41 -1.23 2011 2012 -0.17 0.40 0.23 2010 2011 .18 1.18 1.36 2009 2010 .68 1.08 1.76 2008 2009 3.04 1.50 4.54 2007 2008 5.23 1.07 6.30 2006 2007 7.88 0.82 8.70 2005 2006 7.32 1.03 8.35 2004 2005 5.98 1.23 7.21 2003 2004 5.85 1.86 7.71 2002 2003 3.22 2.06 5.28 2001 2002 3.48 1.88 5.36 20 • • [ History of Roanoke 's Appeals Appeals to Real Estate Valuation Year 2009 2010 2011 2012 2013 Parcel 87 72 74 158 220 Count Appeals to Board of Equalization Year 2009 2010 2011 2012 2013 Parcel 57 34 63 50 60 Count 21 Field Reviews 2012 & 2013 - • i _ Fairhope ' : ,7.' Countryside ' WilliamsonuRd Monterey Norwood'F- _ - \ Noith' -, 1 - '�� ./ - `. Iii.`f CO i , Hershberger ! Ridgewood South ,4 *- P . .`• % _ ; tf . i ,tP4r �. ;,Tt� _ Williamson Rd {,f" �, ��iii A Northwest '" South I Hurt Park - .... it.........iiii. Wilmont/Signal == •+I.., �y ar Cherry Hill 1rg !R ,,• ._ .:,/,,,,,' ,. . , ,irs.,_- ;tee ,a;; r. - _ Southeast e l v7 r M Old_•• -, Raleigh Ct `x • t's Southwest _�' Grandin Ct L s Wasena '' 4* , t Windsor i w 1,0 a'rni-Hills =� ! SW City: r` > A i Garden City war Colonial Ave. >i ,F.>. South Roanoke Cr 2012 \ ..,- 1 - 2013 111.11P;lighb. --., III"ma („,/ ROANOKE - REAL ESTATE 22 r -� Real Estate Appeals History 120 - 103 100 94 80 ' 72 60 59 ,A 48 47 40 -c,- 35 39 39 1 F { I 27 22 20 -,- 1 I 2 a ; 0 2009 2010 2011 2012 2013 ❑ Sustained ■ Decreased ■ Increased r BOE Appeals History 40 - 35 32 30 30 — am 27 29 28 25 c : — 2 3 20 — 16 15 15 — 10 — 5 5 - 2 2 2 0 0 i 2009 2010 2011 2012 2013 ❑ Sustained ■ Decreased ■ Increased Budget/Financial Planning Work Session FY 2014-2015 January 6, 2014 Agenda • FY 2014-2015 Local Tax Projection • Local Tax Trends • Identified FY 2014-2015 Cost Increases • Five-Year Financial Plan Progress Update • Next Steps 2 1 Projected Local Tax Revenue Fiscal Year 2015 FY14 FY15 §Growth %Growth Adopted Preliminary )Decline) (Decline) Real Estate Tax $ 78.725000 $ 78.585.000 5 140.0001 -0.2k. Real Estate District Tax 607.000 607.000 - 00% Personal Property Tax 20.261.000 20.261 000 - 00% Sales Tax 20.018.000 19.631 000 1387.000, -1 9% Prepared Food 8 Beverage 13.301 000 13.659 000 358.000 2.7% BPOL Tax 12,863.000 12.868.000 5.000 0.0% Transient Occupancy Tax 3,793.000 3.881 000 88.000 2 3% Other Local Tams 30.338.000 30.449.000 111.000 0 4% Total Local Taxes 179,906,000 179.941.000 35.000 0.0% Fiscal year 2015 flat to FY14 adopted budget, but 0.4% higher than FY14 revised projection. 3 Real Estate Taxes-Current FY10-FY13 Actual FY14 Projected I notmM Thou,antlal 50.000 $315.000 S 80000 570,443 $78.121 $;8ls0 $77.700 $8000 576.905 SIS WO I I � $;0,000 I • 545.000 li 5LA,000 • • 545,000 • 540.000 FY10 FYI) FYI7 FYIY 1014 Hnknrd FYI Estimate 4 2 Personal Property Taxes-Current FY10-FY13 Actual FY14 Projected (Dad".no....da 510.000 519.500 519,000 $19.60.1 518,SOO I . . I 518000 1I63 I $11,500 51 7.381 511,000 516,500 l i 516.003 I lI 515.500 FY00 FYII FYIS FY13 FY14 Rale[ted FY15(climate 5 Business and Occupational License Taxes-Current FY10-FY13 Actual FY14 Projected (oolO..ln IM1OUm119 51/.600 512.095 p.1.500 I I $12400 512.ti1 I 512.20) I 512,0100 $11,894 511.800 511,643 $11.603 $11.111 511,400 j 511.20) I 1 511000 I 510,000 I - I FY10 FYII FYI} FY11 FY14 Popctd fY15 F.FimaV 6 3 YTD Sales Tax Growth Percent vs Prior Year lao>: sw sa to Co oo oa: is ir: 7 Food and Beverage Tax (Rate Adjusted FY11&FY12) • Prepared food and beverage tax continues to grow. • Projected 3% increase in FY14 & FY15. 8 4 Transient Occupancy Tax (Rate Adjusted to 7%) 1. a • Continued benefit from RVCVB marketing initiative 9 Stable Funding to Schools in FY15 Adopted Prehounary Budget Estimate Amount Percent Category FY 2014 FY 2015 Wrenn. Difference Total Revenue Sublect to Steaming with School, 107 982003 188017 000 Funding of Sch I S 74 506.4 S 74 508 400 $ 10 5 Dates to Watch for Refinement of Local Tax Estimates • Jan 31st — appeal period ends for real estate • Late Feb — real estate estimate refined • February — NADA data available for 2014 vehicular values; personal property estimate updated • March 1st — Business license tax due date • Mid March - BPOL estimate refined • Early April — Commissioner of the Revenue releases 2014 personal property levy • Mid April — personal property estimate finalized 11 Revenue Values Local Tax Revenues Shared 40.0% with RCPS Current Rate Change Tax Rate Maximum Rate Value Real Estate $1.19 None $.01 =$646,000 Personal Property $3.45 None $.01 =$57,000 Cigarette(20 per pack) $0.54 None $.01 =$42,000 Transient Occupancy 8% None 1%=$485,000 Admissions(General) 5.5% None 1%=$80,000 Prepared Food& Beverage 5% None 1% =$2,732,000 Motor Vehicle License $20.00 $33.00 $1 =$104,000 12 6 Identified FY 2014-2015 Cost Increases Total: $4,197,636 • Medical - $160,519 - Six months of January 2014 increase — Anticipated increase of 10% in employer share January 2015 • Dental - $4,263 - Six months of January 2014 increase — Anticipated increase of 5% in employer share January 2015 • Retirement- $3,067,534 — Increase in rate from 18.07% to 23.27% — Approximately $2.2M of incremental cost due to codified COLA — GASB 68 requires recognition of ad hoc COLA effective for fiscal year ending June 30, 2015 — Rate is expected to stabilize in future years 13 Identified FY 2014-2015 Cost Increases (continued) • Retirement Health Savings Account(RHSA) Match - $225,000 - 1% matching contribution for participating employees • Affordable Healthcare Act-$490,320 — Medical insurance coverage for 125 employees currently not participating in City health plan -$401,100 — Reinsurance Program -$139,482 • $63 per year for each covered individual(2,214) • Effective January 1,2014-December 31,2016 — Headcount Tax-$3,240 • $3 for each covered individual(2,214) • Budgeted$3,402 in FY 2014 • Last year for Headcount Tax — Medical Insurance coverage for Part-Time Employees — ($53,502) • 2 of 9 eligible employees elected to add coverage effective January 1,2014 • Budgeted for 19 in FY 2013-2014 14 7 Identified FY 2014-2015 Cost Increases (continued) • Reserves - $250,000 — Increase in base funding above current $875,000 level • Life Insurance — Current rate of 1.19% • VRS — Sheriff — Current rate of 22.42% • Pay Raise — 1% Salary increase = $900,000 15 5 Year Financial Planning • Strategic Planning Tool • Advance discussion of revenue and expenditure issues • Identifies a possible fiscal gap to be closed each year during budget development 16 8 5 Year Financial Plan • Inputs: — Determine assumptions on revenue growth and expenditure growth — Manual exceptions — External influences and opportunities — Debt assumptions — Capital goals • Output: — Framework for discussion and use as a planning tool 17 Current Baseline Assumptions • Revenue — Real Estate growth: • FY 2015: 0% • FY2016: 1% • FY 2017: 2% • FY 2018: 2% • FY 2019: 2% — 2% growth on all other revenue categories • Expense -Retirement: rate stabilization -Debt for capital projects remains level -2% growth on all other expenditure categories 18 9 Timeframe • 5 Year Financial Plan Modeling — Inclusion of input from Directors and Managers submitted January 6th — Discussion with Council after budget adoption • Inclusion in the FY 2015 budget document 19 Next Steps • Budget Offers due today, January 6, 2014 • DMB Staff and Priority Team Reviews • Council Briefing — February 3, 2014 — Price of Government — Offers by Priority — Capital Planning — 5 Year Financial Planning 20 10 of S&ohnfio/t IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of January,2014. No. 39834-010614. A RESOLUTION paying tribute to Delegate Onzlee Ware and expressing the appreciation and gratitude of the City and its people for his exemplary public service. WHEREAS, Onzlee Ware was born on January 4, 1954, and was raised in Greensboro,North Carolina; WHEREAS, Delegate Ware graduated from North Carolina A&T University, with a degree in political science and graduated from North Carolina Central School of Law with a law degree; • WHEREAS, Delegate Ware first came to Roanoke in 1985, when he worked for the Boy Scouts of America as a member of the Blue Ridge Mountains Executive Council; WHEREAS,Delegate Ware founded of the Law Offices of Onzlee Ware in 1988 and was recognized by The Roanoke Times as one of Roanoke's most influential attorneys; WHEREAS, Delegate Ware has established a distinguished record of community service through his active membership on many boards in the City of Roanoke, including Opera Roanoke, Goodwill Industries, Carillon Roanoke Memorial Hospital, and the Taubman Museum of Art; WHEREAS, Delegate Ware has donated his time to community organizations, including the Juneteenth Freedom Day Foundation, Inc., which he founded to raise awareness for Higher Education for Roanoke Valley Students; WHEREAS, Delegate Ware's first taste of serving his community through governmental service came in 2002, when then Governor Mark Warner appointed him to the Commonwealth Transportation Board; WHEREAS, soon after taking this position, in early 2003, Delegate Ware announced his candidacy for the Democratic nomination in the 11th House District, won the election for the 11th District House of Delegates seat, and thereby became the first African-American delegate from a district west of Charlottesville; WHEREAS, prior to his election, Delegate Ware successfully ran several grassroots campaigns for other Democratic candidates including former Virginia Governor Chuck Robb,former President Bill Clinton, and former Virginia Governor Mark Warner; WHEREAS, during his time in the General Assembly, Delegate Ware has served on the Education,Appropriations, and Counties, Cities and Towns Committees; WHEREAS, since he was first elected, Delegate Ware has focused his efforts in the Virginia General Assembly on creating higher paying jobs, improving the public education system, and providing affordable health insurance to the citizens of the 11th House District and all citizens of the Commonwealth; WHEREAS, although running and being elected as a Democrat, Delegate Ware always remembered his role as delegate for all of the citizens of the 11th District and worked tirelessly with colleagues on both sides of the aisle to achieve long term, impactful benefits for his community and the Commonwealth of Virginia; WHEREAS, Delegate Ware's dedication and commitment to achieving results for his community and the Commonwealth were most clearly demonstrated by his leadership in the debate and eventual passage of the 2013 Transportation Bill which provided for the return of passenger rail service to Roanoke and improved funding for transportation projects throughout the Commonwealth;and WHEREAS, after a decade of service as the Delegate of the 11th District, and recently being re-elected for another two year term, Delegate Ware announced in November 2013 that he would step down from his position to attend to family matters. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. Council adopts this Resolution to recognize, salute, and applaud the many services rendered to the City of Roanoke and its people by Delegate Onzlee Ware, and to extend to Delegate Ware and his family the heartfelt appreciation and support of a grateful City. 2. The City Clerk is directed to forward an attested copy of this Resolution to Delegate Onzlee Ware. APPROVED ATTEST: X40 Jonathan E. Craft °° David A. Bowers Deputy City Clerk Mayor i o-- l CITY COUNCIL AGENDA REPORT arf To: Honorable Mayor and Members of City Council Meeting: January 6, 2014 Subject: Request to Schedule a Public Hearing: Amendment to Chapter 21, Offenses-Miscellaneous, of the Code of the City of Roanoke, Virginia (1979), as amended, by adding new Article X, Public Dance Halls Background: On October 7, 2013, City Council received a briefing from Chief of Police Chris Perkins regarding a proposed amendment to the City Code in order to provide for certain levels of on-site security in entertainment establishments which contain facilities for dancing. The City Code amendment would also require the identification and registration of such establishments through a permitting process administered by the Police Department. Similar provisions are in place in the Codes of the cities of Norfolk and Richmond. Subsequent to the City Council briefing, the Police Department conducted additional outreach to operators of local establishments which would be covered by these new regulations, and continued to refine the proposed ordinance provisions based on City Council questions and feedback during the October 7° briefing and feedback from local stakeholders. City Council requested that a public hearing be held prior to the final consideration and adoption of the proposed ordinance. Recommended Action: Authorize the scheduling of a public hearing for City Council's regular meeting on January 21 , 2014, at 7:00 pm, or as soon thereafter as the matter may be heard, on the proposed amendment to Chapter 21 , Offenses - Miscellaneous, of the Code of the City of Roanoke, Virginia (1979), as amended, by adding new Article X, Public Dance Halls. of quwtd ti\Christopher P. Morrill City Manager ) Distribution: Council Appointed Officers Brian Townsend, Assistant City Manager for Community Development Christopher Perkins, Chief of Police et* CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue,S.W., Suite 456 y'� A r m Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 vy Fax: (540)853-1145 E-mail: elerk®roanokeva.gov JONATHAN E.CRAFT,CMC STEPHANIE M.MOON,MMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk January 21, 2014 Keith Wheaton 402 4th Street, S. E., #316 Roanoke, Virginia 24013 Dear Mr. Wheaton: A communication advising of your resignation as a member of the Fair Housing Board, effective immediately, was before the Council of the City of Roanoke at its meeting held on Monday, January 6, 2014. Your resignation was accepted with regret, and the communication was received and filed. On behalf of the Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of the Fair Housing Board from April 9, 2012 to January 6, 2014. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your years of service. Sincerely, Stephanie M. Moon, MMC City Clerk SMM:jec Enclosure pc: Karl Kleinhenz, Secretary, Fair Housing Board CERTIFICATE OF APPRECIATION PRESENTED TO KEITH WHEATON ' AS A MEMBER OF THE -;p_ FAIR HOUSING BOARD 7 FROM APRIL 9, 2012 TO JANUARY 6, 2014 k'' ON THIS 21ST DAY OF JANUARY 2014 _ IN RECOGNITION OF PUBLIC SERVICE RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: - D I A-.TOWERS STEPHANIE M. MOO MAYOR CITY CLERK CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 t Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 ---`--`=°� Fax: (540)853-1145 E-mail: clerk @roanokeva.gov JONATHAN E.CRAFT,CMC STEPHANIE M.MOON,MMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk January 21 , 2014 Helen M. Muddiman 1210 Penmar Avenue, S. E. Roanoke, Virginia 24013 Dear Ms. Muddiman: A communication advising of your resignation as a member of the Fair Housing Board, effective immediately, was before the Council of the City of Roanoke at its meeting held on Monday, January 6, 2014. Your resignation was accepted with regret, and the communication was received and filed. On behalf of the Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of Fair Housing Board from April 15, 2013 to January 6, 2014. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your years of service. Sincerely, &42":""")(19\ Stephanie M. Moon, MMC City Clerk SMM:jec Enclosure pc: Karl Kleinhenz, Secretary, Fair Housing Board CERTIFICATE OF APPRECIATION PRESENTED TO HELEN M. MUDDIMAN AS A MEMBER OF THE FAIR HOUSING BOARD FROM APRIL 15, 2013 TO JANUARY 6, 2014 ,� ON THIS 21ST DAY OF JANUARY , 2014 Yv" A IN RECOGNITION OF PUBLIC SERVICE RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: casi jaiDALL--) hl QAERS STEPHANIE M.MOO MAYOR CITY CLERK 214 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: clerka%roanokeva.gav JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk January 6, 2014 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: This is to advise that Keith L. Wheaton and Helen M. Muddiman have tendered their resignations as members of the Fair Housing Board, effective December 31, 2013. Sincerely, 4fit#4.0,;, Per Stephanie M. Moon, MMC City Clerk MINUTES Audit Committee of Roanoke City Council Location: Council Conference Room Noel C. Taylor Municipal Building, Room 451 South Date: December 16, 2013 Time: 1:03 p.m. to 1:35 p.m. Attendees: Court Rosen, Audit Committee Chair Ray Ferris, Audit Committee Member Sherman Lea, Audit Committee Member Mayor David Bowers, Ex-Officio Member of the Audit Committee Drew Harmon, Municipal Auditor Dawn Hope Mullins, Assistant Municipal Auditor Alisha Royal, Auditor Ann Shawver, Director of Finance Daniel Callaghan, City Attorney Chris Morrill, City Manager Sherman Stovall, Assistant City Manager of Operations Margaret Lindsey, RCPS Director of Accounting Tim Conner, KPMG Partner Bryan Pattison, KPMG Senior Manager Rene Satterwhite, Accounting Supervisor 1. Call to Order: Mr. Rosen called the meeting to order at 1:03 p.m. 2. Presentation of Audit Results for the June 30, 2013, Comprehensive Annual Financial Report [CAFR]: Mr. Harmon welcomed attendees and introduced Mr. Conner and Mr. Pattison. Mr. Conner presented KPMG's communications with the Audit Committee for the Fiscal Year ended June 30, 2013. KPMG was able to consistently execute their audit plan as presented to the Audit Committee in June 2013. KPMG issued unqualified opinions on the City of Roanoke's financial statements. The audit was very successful this year. KPMG follows AICPA professional standards and Generally Accepted Government Auditing Standards. Mr. Conner discussed KPMG's responsibilities under professional standards, his firm's consideration of internal control over financial reporting, and the concept of materiality. Mr. Conner reminded the Audit Committee that again this year other auditors audited the financial statements of the School Board and certain operations of the Civic Facilities fund as described in KPMG's audit reports for the City. He noted that there were four(4) new City Audit Committee Minutes— December 16, 2013 Page 2 of 3 accounting standards applicable during this year's audit. Only one had an impact on the City's CAFR, requiring a change in terminology related to entity-wide statements. Related to management judgments and accounting estimates, Mr. Conner discussed KPMG's responsibility to conduct sufficient audit procedures to conclude estimates are reasonable and free of management bias. Judgments and estimates appeared to be reasonable and no indications of bias were noted. Mr. Conner discussed the items included in the Summary of Uncorrected Audit Differences. Audit methodology requires these items be communicated to the Committee. During the current year, KPMG identified immaterial accruals late in the audit process which will be included in next year's financial statements. Included in the Summary of Corrected Audit Differences was an interest expense accrual identified during the course of the audit. The financial statements were appropriately updated. No control deficiencies were noted. There were no disagreements with management or significant difficulties in performing the audit; Mr. Conner thanked Ms. Shawver, Ms. Satterwhite, and Ms. Mullins, as well as Department of Finance and Municipal Auditing staff for making information available and responding to inquiries promptly. He referred Committee members to the formal Communication with the Audit Committee of City Council which includes all required written communications. KPMG provides a report related to the City's compliance with laws, regulations, contracts, and grant agreements. There were no findings in this area. Additionally, procedures were performed on selected federal grant programs, as required under single audit requirements issued by the Federal Office of Management & Budget. Programs reviewed for Fiscal Year 2013 included: • Federal Transit Cluster • Medicaid Cluster • Food Stamp Cluster • Community Oriented Policing Services Grant No findings were noted. Mr. Conner commented that when one looks at the number of compliance requirements, the fact that there were no findings is a testament to the diligent and detailed work done by City of Roanoke staff and management. The City is now considered a low-risk auditee, meaning that only 25% of federal expenditures are required to be audited. Mr. Lea asked about what types of things were audited as part of the Food Stamp Cluster testing. Mr. Conner responded that, for example, KPMG may review the internal controls in place over applications and then validate whether the controls are properly functioning. KPMG staff also test the files directly to determine eligibility, allowable costs, and disbursements in relation to the period of availability. The rules regarding audit procedures for grant compliance are very prescriptive. The Office of Management and Budget publishes an annual compliance supplement outlining the requirements. Mr. Lea commented that these programs have been in the news a lot lately and he wanted to get an idea of what we are looking at as a locality. Mr. City Audit Committee Minutes— December 16, 2013 Page 3 of 3 Conner responded that the City has checks and balances in place and can feel confident that federal dollars are spent consistent with federal requirements. No control or compliance issues were identified. This year, there were no control items to bring to Audit Committee's attention. Mr. Conner briefly commented on upcoming financial reporting pronouncements. One will affect the reporting of debt financing costs. Others will affect Pension Plan financial reporting and require the City to provide other participating employers with enough information for them to record their net pension liability. Additionally, the City will have to record its own net pension obligation. The pension pronouncements are getting quite a lot of attention at the moment. Mr. Conner noted that KPMG has also issued unqualified opinions on two related entities: • Greater Roanoke Transit Company [GRTC] Financial Statements. • City of Roanoke Pension Plan Financial Statements. There were no additional questions from the Committee. Ms. Shawver thanked the Finance staff and acknowledged Ms. Satterwhite for an outstanding job on preparing the CAFR. She also recognized Ms. Lindsey and noted that the City and School Division share a lot of information. She commented on Finance partnerships with other departments. Ms. Shawver acknowledged the Pension team for their efforts and the great job they did in preparing the Pension CAFR. The Comprehensive Annual Financial Reports play an important role in letting citizens know the City has been diligent in its duties. Mr. Harmon noted that audits for the City, Pension, School Division, and Valley Metro all went very well and all are considered low-risk auditees. Mr. Rosen thanked both the City and KPMG staff for their hard work. The Committee received and filed KPMG's reports, the City CAFR, and the Pension CAFR without objection. 3. Other Business: There was no other business. 4. Adjournment: Mr. Rosen adjourned the meeting at 1:35 p.m. Drew Harmon, CPA, CIA Municipal Auditor Audit Committee Secretary CITY OF ROANOKE i 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,CMC City Clerk Deputy City Clerk CECELIA 1'.WEBB,CMC Assistant Deputy City Clerk January 8, 2014 Kathryn Van Patten, Director Court and Community Corrections 1717 Peters Creek Road, N. W. Roanoke, Virginia 24017 Dear Ms. Van Patten: This is to advise you that Tim Allen, Sheriff, City of Roanoke, has qualified as a City representative of the Court Community Corrections Program Regional Community Criminal Justice Board for a term of office ending June 30, 2016. Sincerely, Jonathan E. Craft, CMC Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Tim Allen, do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a City representative of the Court Community Corrections Program Regional Community Criminal Justice Board for a term of office commencing January 1, 2014 and ending June 30, 2016, according to the best of my ability. So help me God. TIM ALL N The foregoing oath of office was sworn to, and subscribed before me by Tim Allen this l ay of COfl.k 2013. Brenda S. Hamilton, Clerk of the Circuit Court By .1. .♦<..ki'i1\!_..0 t L b I. a„ Clerk CITY OF ROANOKE 1r�• 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: eIerk�Droanokeva.gov JONATIIAN E.CRAFT,CMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk January 8, 2014 Rebecca J. Cockram, Secretary Board of Zoning Appeals Roanoke, Virginia Dear Ms. Cockram: This is to advise you that Terry W. Cundiff has qualified as a member of the Board of Zoning Appeals for a three-year term of office ending December 31, 2016. Sincerely, Jonathan E. Craft, CMC Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Terry W. Cundiff, 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 Board of Zoning Appeals for a three-year term of office commencing January 1, 2014 and ending December 31, 2016, according to the best of my ability. So help me God. 011_. Terr&W. C i di The foregoing oath of office was taken, sworn to, and subscribed before me by Terry W. -rh Cundiff this 7 day of QeCeenbec2013. Brenda S. Hamilton, Clerk of the Circuit Court By I :, aiL nit _ , Clerk J CITY OF ROANOKE 0,44 4 OFFICE OF THE CITY CLERK t 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: clerkeroanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk January 8, 2014 Teresa McDaniel, Secretary Human Services Advisory Board Roanoke, Virginia Dear Ms. McDaniel: This is to advise you that Victoria M. Cox has qualified as a member of the Human Services Advisory Board to fill the unexpired term of The Reverend Amy H. Ziglar ending November 30, 2014. Sincerel rib Jonathan E. Cr , CMC Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Victoria M. Cox, 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 fill the unexpired term of office of The Reverend Amy H. Ziglar ending November 30, 2014, according to the best of my ability. So help me God. t LAS. VIC riRI A�' . The foregoing oath ofoe was taken, sworn to, and subscribed before me by Victoria M. Cox this /i day of/,fi M9AC�/�2013. Brenda S. Hamilton, Clerk of the Circuit Court By , viii , Clerk CKJC1/oaths and qualifications/Human Services Advisory Board/Victoria Cox (113016) oath.docx CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue,S. W., Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: elerkn.roanokeva.gov JONATHAN E.CRAFT,CMC STEPHANIE M.MOON,MMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk January 8, 2014 Candace R. Martin, Secretary Architectural Review Board Roanoke, Virginia Dear Ms. Martin: This is to advise you that Katherine V. Coffield has qualified as a member of the Architectural Review Board for a term ending October 1, 2017. Sincerely, � •nathan E. Craft, CMC Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Katherine V. Coffield, 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 four-year term of office ending October 1, 2017, according to the best of my ability. So help me God. ' )40 K herine V. Coff el i The foregoing oath of office was tak-n, sworn to, and subscribed before me by Katherine V. Coffield this�� day of st %' 013. Brenda S. Hamilton, Clerk o the Circuit Court B /La,/ � ',! , Clerk Alf IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of January, 2014. No. 39835-010614. AN ORDINANCE to appropriate funding from the State Asset Sharing Program for enhancing law enforcement operations, amending and reordaining certain sections of the 2013-2014 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2013-2014 General Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Law Enforcement Expenditures $ 45,000 Revenues 45,000 State Asset Forfeiture Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: ;iv%' lery Zoo City Cier . CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: January 6, 2013 Subject: Appropriation of State Asset Forfeiture Funds Background/Considerations: In 1 991 , the Virginia General Assembly passed legislation allowing local law enforcement to seize property that is connected with illegal narcotics distribution. The Code of Virginia also makes it possible for the Commonwealth's Attorney to receive an equitable share of proceeds from these forfeited properties (currently at thirty-three and one-third percent of the City's total share). Application for the equitable share of the forfeited property must be made to the Department of Criminal Justice Services (DCJS), Forfeited Asset Sharing Program and certified by the Commonwealth's Attorney. Forfeiture proceeds may only be used for law enforcement purposes. The Commonwealth's Attorney uses these proceeds for permissible law enforcement purposes in accordance with the Commonwealth's Forfeited Asset Sharing Manual guidelines. Asset forfeiture funds are subject to restrictions in that the funding may not be anticipated (spent before received) and these funds may supplement but cannot, by law, supplant existing resources. Asset forfeiture proceeds are received by the City of Roanoke's Treasurer electronically from DCJS. The funds are then transferred into a bank account specifically established for these forfeited proceeds from which the Commonwealth's Attorney may write checks. The Commonwealth Attorney's Office must file an annual report with the DCJS to account for its use of forfeited funds. These funds are subjected to audits by the DCJS and the Virginia Auditor of Public Accounts. The Code of Virginia requires an annual appropriation of the State Asset Forfeiture Funds to be used for permissible law enforcement activities in which the Commonwealth's Attorney is engaged. The balance of forfeited funds available for appropriation on July 1 , 2013, was approximately $45,000. Recommended Action: Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $45,000 and appropriate funding in the same amount to be used for law enforcement activities by the Commonwealth's Attorney. 0.2 _ 41109 Donald S. Caldwell Commonwealth Attorney Distribution: Council Appointed Officers 2 CITY COUNCIL AGENDA REPORT AS, fi+a.. i!s To: Honorable Mayor and Members of City Council Meeting: January 6, 2014 Subject: Appropriation of State Asset Forfeiture Funds I concur with the recommendation from Donald S. Caldwell, Commonwealth's Attorney for the City of Roanoke, with respect to the subject referenced above. I recommend that City Council appropriate funding from the Department of Criminal Justice Services in the amount of $45,000. -1\--)st ,f Christopher P. Morrill City Manager Distribution: Council Appointed Officers CITY OF ROANOKE ^: - OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: clerk @roanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk January 8, 2014 Joyce Kissinger, Chair Western Virginia Workforce Development Board 108 N. Jefferson Street, S. W. Roanoke, Virginia 24016 Dear Ms. Kissinger: I am enclosing copy of Resolution No. 39836-010614 acknowledging and recognizing the Workforce Investment Act ("WIA") funding from the Virginia Community College System in the amount of $33,626.00 for the Statewide Dislocated Worker/Rapid Response Business Services Capacity Building Initiative grant for the award period of October 1, 2013 – September 30, 2014, to be administered by the Western Virginia Workforce Development Board ("WDB"). The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 2014. Sincerely, Air :744— Jonathan E. Craft, CMC Deputy City Clerk Enclosure pc: Christopher P. Morrill, City Manager Daniel J. Callaghan, City Attorney Ann H. Shawver, Director of Finance Amelia Merchant, Director, Management and Budget Jane R. Conlin, Director, Human/Social Services 0,2 (.- IN THE COUNCIL OF THE CITY OF ROANOICE, VIRGINIA The 6th day of January, 2014. No. 39836-010614. A RESOLUTION acknowledging and recognizing Workforce Investment Act ("WIA") funding from the Virginia Community College System in the amount of $33,626 for the Statewide Dislocated Worker/ Rapid Response Business Services Capacity Building Initiative grant for the award period of October 1, 2013 — September 30, 2014, to be administered by the Western Virginia Workforce Development Board ("WDB"). WHEREAS, pursuant to the Workforce Investment Act, federal funding is provided to support various programs in support of various client populations as more particularly described in the City Council Agenda Report dated January 6, 2014; WHEREAS, on February 28, 2013, the WDB was designated as the fiscal agent for WIA funds and administers the federal funds provided by WIA through the Virginia Community College System for Local Workforce Area 3, the designated area which encompasses the counties of Alleghany, Botetourt, Craig, Franklin, and Roanoke, and the cities of Covington, Roanoke, and Salem; and WHEREAS, WIA funding for the award period October 1, 2013 — September 30, 2014, in the amount of $33,626, will be allocated for the Statewide Dislocated Worker/ Rapid Response Business Services Capacity Building Initiative to create a long-term sustainability plan for increasing the coordination of services to the business community, as designated in the City Council Agenda Report dated January 6, 2014. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: R-acknowledge Western Va Workforce Development-Business Services grant.1-6-2014 1 1. Council acknowledges and recognizes for the purpose of administering the Western Virginia Workforce Development Board, the WIA Statewide Dislocated Worker/ Rapid Response Business Services Capacity Building Initiative grant in the amount of$33,626 from the Virginia Community College System, with no local match from the City, to be used during the award period of October I, 2013, through September 30, 2014, for the WDB's Business Service Team to create a long teen plan for creating relationships, sharing communication databases, and coordinating services with the business community of Local Workforce Area 3, as more particularly set out in the City Council Agenda Report dated January 6, 2014. 2. The City Manager is directed to furnish such additional information as may be required in connection with the acknowledgement and recognition of the foregoing funding. 3. The City Clerk is directed to provide an attested copy of this Resolution to the Western Virginia Workforce Development Board. ATTEST: in'ittry City Cl rk. R-acknowledge Western Va Workforce Development-Business Services grant.)-6-2014 2 7 AST CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: January 6, 2014 Subject: Funding for Western Virginia Workforce Development Board Workforce Investment Act (WIA) Programs - Business Services Grant Background: The City of Roanoke is the grant recipient for Workforce Investment Act (WIA) funding, thus, City Council must recognize the funding for all grants received in order for the Western Virginia Workforce Development Board to administer WIA programs. On February 28, 2013, the Western Virginia Workforce Development Board was designated as the fiscal agent for WIA funds and, therefore, administers the federally funded Workforce Investment Act (WIA) for Area 3, which encompasses the counties of Alleghany, Botetourt, Craig, Franklin and Roanoke, and the cities of Covington, Roanoke, and Salem. WIA funding is for four primary client populations: • Dislocated workers who have been laid off from employment through no fault of their own. Services provided these individuals include intensive job search assistance and employment counseling, additional training to upgrade skills or obtain initial certification or degree, on the job training and supportive services. • Economically disadvantaged individuals as determined by household income guidelines defined by the U.S. Department of Labor. Services provided these individuals include intensive job search assistance and employment counseling, additional training to upgrade skills or obtain initial certification or degree, on the job training and supportive services. • Youth who are economically disadvantaged, or who have other barriers to becoming successfully employed adults. Services provided these individuals include career counseling and exploration, incentives to remain in school, work readiness classes, summer work program, mentoring, tutoring and post secondary education/training. • Businesses in need of employment and job training services. The Western Virginia Workforce Development Board has received a Notice of Obligation, from the Virginia Community College System, allocating WIA Statewide Dislocated Worker/Rapid Response Business Services Capacity Building Initiative funding of $33,626 for award period (October 1 , 2013 - September 30, 2014). The Business Services Capacity Building grant will enable the Western Virginia Workforce Development Board's Business Service Team to create a long-term sustainability plan for increasing the coordination of services to the business community of Local Workforce Area III of Virginia with increased outreach, partnerships, service visibility, training for team members, shared communication database and a Business Summit to inform and involve the business community. Considerations: • Program Operations - Existing activities will continue and planned programs will be implemented. • Funding - Funds are available from the Grantor agency and other sources as indicated, at no additional cost to the City. Recommended Action: Recognize the Western Virginia Workforce Development Board WIA Statewide Dislocated Worker/Rapid Response Business Services Capacity Building funding of $33,626 for award period October 1 , 2013 to September 30, 2014. v Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Jane R. Conlin, Director of Human/Social Services 2 1✓ t i IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of January, 2014. No. 39837-010614. A RESOLUTION accepting the Federal Asset Forfeiture Grant Award to the City of Roanoke Police Department from the Office of the Attorney General of Virginia, 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: I. The City of Roanoke does on behalf of its Police Department hereby accept the Federal Asset Forfeiture Grant Award offered by Office of the Attorney General of Virginia in the amount of $250,000, to purchase a replacement in-car video system for its police vehicle fleet and to purchase equipment and software for its I-STAR crime analysis unit, upon all the terms, provisions and conditions relating to the receipt of such funds. The grant, which requires no match by the City, is more particularly described in the City Council Agenda Report, dated January 6, 2014. 2. The City Manager is hereby authorized to execute on behalf of the City, any necessary documents to accept 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: eatery City lerk R-Federal Asset Forfeiture Grant.1-6-2014 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of January, 2014. No. 39838-010614. AN ORDINANCE to appropriate funding from the United States Department of Justice Federal Asset Sharing Program, thru the Commonwealth of Virginia Office of the Attorney General for enhancing law enforcement operations, amending and reordaining certain sections of the 2013-2014 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 2013-2014 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Office of Att Gen - Other Equipment 35-640-3297-9015 $ 250,000 Revenues Office of Att Gen Federal Asset Forfeiture 35-640-3297-3297 250,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST. 7s4,, P City Clerk. P ce.t CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: January 6, 2014 Subject: Office of the Attorney General of Virginia Federal Asset Forfeiture Grant Award Background: The Office of the Attorney General Medicaid Fraud Control Unit was the lead investigative agency in the case of United States v. Abbott Laboratories, and as a result of the plea agreement, the Office of the Attorney General of Virginia was awarded an equitable share of federal asset forfeiture funds. The Office of the Attorney General of Virginia is disbursing some of the federal asset forfeiture funds to local law enforcement agencies via competitive grant proposals for equipment. The City of Roanoke has been awarded $250,000 in asset forfeiture grant funding; specifically $180,000 to purchase a replacement in-car video system for its police vehicle fleet and $70,000 to purchase equipment and software for its I-STAR crime analysis unit. No local matching funds are required. Recommended Action: Accept the Office of the Attorney General of Virginia Federal Asset Forfeiture 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 $250,000, in an account to be established by the Director of Finance in the Grant Fund.t --Ctstlait.4 it Ito,/ , P�, " Christopher P. Morrill I \ 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 CITY OF ROANOKE ra •;;0. 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: clerkiroanokeva.gov JONATHAN E.CRAFT,CMC STEPHANIE M.MOON,MMC Deputy City Clerk City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk January 8, 2014 Attn: Carolyn Kiser Vice President and Director of Marketing Hometown Bank 202 South Jefferson Street Roanoke, VA 24011 Ms. Kiser: I am enclosing copy of Resolution No. 39839-010614 accepting a donation of funds from Hometown Bank to the City as part of Beautify Roanoke Interchanges Through Enhancement (BRITE) Program to assist with the maintenance of the landscaping in the southeast quadrant of the interchange of Route 220 Expressway and Franklin Road. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 2014. On behalf of the Mayor and Members of Council, I would like to express my sincerest gratitude for the very generous donation. Sincerely, tier / 're Jonathan E. Craft, CMC Deputy City Clerk Enclosure pc: Christopher P. Morrill, City Manager Daniel J. Callaghan, City Attorney Ann H. Shawver, Director of Finance Sherman M. Stovall, Assistant City Manager for Operations frfrir IN TI IE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of January, 2014. No. 39839-010614. A RESOLUTION accepting a donation of funds from Hometown Bank to the City as part of the Beautify Roanoke Interchanges Through Enhancement (BRITE) Program to assist with the maintenance of the landscaping in the southeast quadrant of the interchange of Route 220 Expressway and Franklin Road; authorizing the City Manager to execute any necessary documents, provide any additional information, and to take any necessary actions in order to obtain, accept, receive, implement, use, and administer such donation; and expressing the City's appreciation for such donation. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke hereby accepts the donation from Hometown Bank of $10,000 to the City, as more particularly set forth in City Manager's Agenda Report dated January 6, 2014, to this Council. 2. The City Manager is further authorized to execute any necessary documents, provide any additional information, and to take any necessary actions in order to obtain, accept, receive, implement, use, and administer such donation. 3. This Council wishes to express its appreciation and that of the citizens of the City of Roanoke to Hometown Bank for its generous donation as part of the BRITE program to assist the City with the maintenance of the landscaping as described above. 4. The City Clerk is directed to transmit a copy of this Resolution to Hometown Bank expressing the City's appreciation for its donation, ATTEST: ,/fury City Cleric. Donation-BRITE Program Hometown Bank 114.doc IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of January, 2014. No. 39840-010614. AN ORDINANCE to appropriate funding from Hometown Bank to the BRITE 220/Franklin Road Landscape Project, amending and reordaining certain sections of the 2013-2014 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 2013-2014 Capital Projects Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Appropriated from Third Party 08-530-9001-9004 $ 10,000 Revenues BRITE 220/Franklin Road Project 08-530-9001-9001 10,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST— /,�' — P City Clerk. Ott CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: January 6, 2014 Subject: BRITE ("Beautify Roanoke Interchanges Through Enhancement") Sponsorship Funding from Hometown Bank Background: In 2005, the Virginia Department of Transportation (VDOT) established comprehensive roadside management regulations that allow local governments, communities, businesses, and individuals to participate in the improvement and management of state-maintained roadsides. Through that program, Lamar Advertising donated funds to the City to landscape the northeast quadrant of the I- 581 and Orange Avenue interchange. Modeled after VDOT's program, the City of Roanoke initiated its BRITE Program to encourage participation by area businesses and organizations. The BRITE program focuses on the I-581/Route 220 corridor and is jointly administered by Economic Development and the Transportation Division of Public Works. Through the BRITE program, Oakey's Funeral Home donated funds to enhance an area adjacent to Hershberger Road. Considerations: More recently, Hometown Bank has approached the City to express interest in enhancing the southeast quadrant of the existing interchange of the Route 220 Expressway and Franklin Road. Some trees currently exist and Hometown Bank's donation of $10,000 will expand the landscaping in this location and further enhance this gateway into the City. This donation must be accepted by Council and appropriated into a capital account for expenditure. Further, since the interchange of Route 220 and Franklin Road is within VDOT right of way, an appropriate agreement will need to be executed between the City and VDOT to permit this enhancement. Recommended Action: Accept the donation from Hometown Bank, authorize the City Manager to execute such documents as may be necessary to complete this process, 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 $10,000, and appropriate the same amount into a capital account to be established by the Director of Finance. Christopher P. Morrill City Manager Distribution: Council Appointed Officers ri IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of January, 2014. No. 39841-010614. A RESOLUTION amending the City's Fee Compendium imposing fees for use of Facilities and Equipment at Elmwood Park, including the Amphitheater, and providing for an effective date. BE IT RESOLVED by the Council of the City of Roanoke that: 1. In accordance with the recommendations set forth in the City Council Agenda Report dated January 6, 2014, the following fees shall be charged for the use of designated facilities at Elmwood Park on a daily basis. For the purpose of the following fees "daily" shall mean the daily use of the Facilities and Equipment for each day and each day will start no earlier than 8:00 a.m. and end no later than (i)11:59 p.m. on Saturday, Sunday or Holidays, and 0011:00 p.m. on all other days. Such fees are as follows: DAILY DAILY FACILITIES NON-PROFIT RATE FOR PROFIT RATE Fountain Walkway $150 $150 Bullitt Plaza $150 $150 South Lawn $150 $150 Front Lawn $150 $150 Amphitheater $500 $1,000 Amphitheater w/Green Rooms $650 $1,150 Whole Park $1,100 $1,600 Whole Park, all access $1,250 $1,750 Individuals seeking to use Facilities at Elmwood Park shall pay fees at the For Profit rate. 2. The refundable damage deposit fee for all users is $1,000.00. 3. The daily fees for use of certain equipment at Elmwood Park for all users are: TYPE OF EQUIPMENT DAILY FEE 36' Scissor Lift $400 Chair Rental (per chair) $2 Chair Rental, set-up/take-down (per chair) $3 K:Vvleasures\Elmwood Park Failities and Equipment Use Fees 2014.doex 1/2/14 4. The Fee Compendium of the City, maintained by the Director of Finance and authorized and approved by City Council by Resolution No. 32412-032795, adopted March 27, 1995, effective as of that date, shall be amended to reflect the above fees for Facility and Equipment Rentals (user fees) at Elmwood Park and the Amphitheater. 5. The fees established by this Resolution shall remain in effect until amended by this Council. 6. This Resolution shall be in full force and effect on and after January 6, 2014. ATTEST: - City Clerk. K:\Measures\Elmwood Park Failities and Equipment Use Fees 2014.docx 1/2/14 t } CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: January 6, 2014 Subject: Fee Schedule for Elmwood Park and Amphitheater Background: The Elmwood Park and Amphitheater project is complete and proposed fees for rentals and facilities have been recommended, along with revised facilities fees and rates for deposits and Amphitheater rentals. Elmwood Park was renovated with the idea of having more convenient and modern amenities not only for citizen use but also for vendors at the numerous events hosted at this park location. Some of the improvements that have been included in this project are discrete and unnoticeable to the naked eye but are placed for better service to event goers and event organizers. The improvements include numerous potable water supplies, isolated independent electrical hook-ups, grey water disposal sites with grease trap filter, and trash containment located within the utility area screened from public view. These significant improvements are available for vendors both inside the Amphitheater area as well as along the fountain walkway. The moderate increase in rental fees take into consideration these improvements as well as the inclusion of an event attendant who will be in attendance to assist organizers with set-up and any other issues associated with the park and its use. Adopting the fees at this time ensures that the Fee Compendium is established prior to reservations for the upcoming spring and summer event season. The fees and rates are daily rates. Individuals seeking to use any of the facilities at Elmwood Park will pay the daily for profit rate. Considerations: Below is a chart that represents the proposed rates and fees. The applicable current rates and fees appear in the column to the far right of the chart. FACILITIES NON-PROFIT FOR PROFIT CURRENT RATE RATE RATE Fountain Walkway $150 $150 N/A Bullitt Plaza $150 $150 NA South Lawn $150 $150 $150 Front Lawn $150 $150 $150 Amphitheater $500 $1 ,000 $250 Amphitheater/w Green Rooms $650 $1 ,150 N/A Whole Park $1 ,100 $1 ,600 N/A Whole Park, All Access $1 ,250 $1 ,750 N/A Refundable Damage Deposit $1 ,000 $1 ,000 $100 All Amphitheater rentals include: Potable Water, Grey Water Disposal, Electricity, Trash Containment, and N/A On-Site Event Staff OTHER ITEMS 36' Scissor Lift $400 $400 N/A Chair Rental (per $2 $2 N/A chair) Chair Rental, Set- Up/Take Down (per $3 $3 N/A chair) Recommended Action: Adopt the attached resolution to amend the City's Fee Compendium to reflect the aforementioned fees, effective January 6, 2014. 7-- r' .(1 Ct i4 U.0 imChristopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Sherman M. Stovall, Assistant City Manager for Operations Amelia C. Merchant, Director of Management and Budget Steven C. Buschor, Director of Parks and Recreation 2 rat CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue, SW, Suite 461 Roanoke,Virginia 24011-1220 Telephone: (540)853-2821 Fax: (540)853-6142 ANN H.SHAWVER,CPA ANDREA F.TRENT Director of Finance Assistant Director of Finance January 6, 2014 Dear Mayor Bowers and Members of City Council: Subject: November FY14 Financial Report - City of Roanoke The following financial report provides commentary on the City's financial results for the five months ended November 30, 2013. FY14 year-to-date revenues decreased 0.2% or $149,000 from FY13 as presented in the accompanying financial statements. The budgeted increase was 2.1% when comparing the FY14 adopted budget against the FY13 adjusted final results. Actual revenues trailed budget due to local tax underperformance through November, which was offset by favorable results in permits and fees, grants and aid from the State, charges for services and miscellaneous revenue. Significant year-to-year variances are explained in further detail in this report. Year-to-date expenditures in FY14 increased 4.2% from the prior year. The adopted expenditure budget for FY14 was 1 .7% or $4.3 million higher than the adjusted FY13 actual results. A 2.0% pay raise for employees went into effect in July 2013. Employees also received an additional 1 .0% pay raise to offset a required 1 .0% employee contribution to the Retirement Health Savings Account. In addition, the City's retirement contribution rate as a percent of payroll increased 2.5% (from 15.6% in FY13 to 18.1% in FY14). These increases will affect comparisons throughout the year. The City is currently analyzing its revenue budget in light of recent economic trends that may require a downward adjustment in several local taxes. Accordingly, the City will make any necessary adjustments in expenditures should a revenue adjustment occur. Major expenditure variances are described in further detail in the expenditure section of this report. Revenues: Commentary on the significant categories of revenues and/or significant revenue variance is provided as follows: General Property Tax revenues decreased 0.9% or $348,000 compared to FY13 mainly due to lower real estate tax revenue. Real estate tax revenues were expected to decline slightly in FY14 due to reassessments. Honorable Mayor and Members of Council January 6, 2014 Page 2 Other Local Tax revenues increased 0.3% or $54,000 compared to the same period in FY13. The growth was the result of an increase of 3.3% in the Transient Occupancy tax (when adjusted for the tax rate change) and 3.3% in the Prepared Food and Beverage tax. Admissions tax also increased related to improved movie attendance. The increase was partially offset by declines in sales and cigarette tax revenues. Sales tax decreased when strong retail performance in FY13 related to activities that followed the derecho event was not repeated in FY14. Permits, Fees and Licenses increased by 14.0% or $61 ,000 compared to the same period in FY13 mainly as a result of increased building inspection fees from a few major projects such as Jefferson Street Apartments, Brandon Oaks, Dollar General, Bojangles and First Citizen Bank. Expenditures: The fiscal year 2014 adopted General Fund expenditure budget totaled $260.0 million and included funding of approximately $1 .6 million to cover contracts and purchase orders made during fiscal year 201 3 but not paid by the end of that year, for a total of $261 .6 million. Based on a $500,000 or 10% variance threshold at the category level, variances are discussed as follows: Public Safety was up 3.0% or $855,000 compared to FY13 primarily due to higher budgeted personnel expenses and retirement contributions in the Fire and Police departments. Health and Welfare increased 10.8% or $1 .5 million primarily due to a Virginia Department of Health contract which was paid earlier in the current year. Partially offsetting this increase were reductions in Comprehensive Services Act expenditures due to lower adult care and subsidized adoption costs. Community Development increased 18.5% or $500,000 over the prior year mainly related to the Roanoke Valley Convention and Visitors Bureau's (RVCVB) marketing initiative to increase the number of overnight visitors into the Roanoke area. This initiative was partially funded by a 1 .0% increase in the Transient Occupancy tax, effective January 1 , 2013. Transfer to School Fund increased 2.4% or $723,000 as a result of an increase in funding to Roanoke City Public Schools from the prior year. Nondepartmental expenditures increased 32.9% or $341 ,000 compared to FY13 mainly due to the timing of a transfer to the Grant Fund, which was processed in February in the prior year. Honorable Mayor and Members of Council January 6, 2014 Page 3 Civic Facilities Fund In November, the Civic Center held 31 events with 26,195 attendees. This was two more events, but 3,131 less attendees than in November 2012. The number of November 201 3 events exceeded the number of budgeted events by six, and attendance exceeded budget by 5,705. Of note, the Civic Center hosted two concerts in November that generated $118,000 in income. These two concerts, which had not been included in the FY14 budget, partially offset prior revenue shortfalls for events that did not occur. The programming at the Civic Center covers a wide variety of entertainment events which can cause comparisons between years to vary widely. Event highlights for November included Jeff Dunham, a concert by TI, 2 Chainz and Kelly Rowland, the Manheim Steamroller Christmas concert, and five Virginia Tech hockey games. In FY14 to date, there have been 100 events with 63,720 attendees. Overall attendance has decreased 4.7% or 3,131 compared to the prior year; however the number of events has increased by two. The FY14 year-to-date Operating Loss for the Civic Center was $895,000, which is an improvement of 6.6% or $63,000 in comparison to FY1 3. Revenues increased by $667,000, and expenses increased by $604,000. The year-to-date Change in Net Position for FY14 was a decrease of $1 ,200,000, compared to a FY13 decrease of $1 ,138,000, a deterioration of 5.5% or $62,000. Through November, the net operating loss for Global Spectrum, which manages the Civic facilities, has underperformed $1 18,000 compared to their original FY14 year-to- date budget. However, based on Global Spectrum's current forecast, it is expected that performance will meet the established budget. The year-to-date operating loss through November is primarily due to lower than expected attendance to major concerts, increased utilities expense, and decreased display advertising revenues. Event income from major concerts was $27,000 under budget as of November 30, 2013. This was an improvement from the prior month. Utility expense is $31 ,000 over budget due to increased utility costs and expenses from several water leaks. Savings from recent HVAC and electrical upgrades will have positive impacts in the future, as will conversion to LED lighting. Display advertising did not have any new contracts in FY14 thus far; as a result, display advertising is under budget by $32,000 in FY14. A new Governmental Accounting Standards Board (GASB) statement (No. 65) changed the way debt related premium or costs were previously reported. In accordance with the statement, certain debt-related revenues and expenditures must be recognized within the year incurred and no longer amortized. The Civic Center Fund implemented GASB statement 65 during FY14. As a result, expenses related to outstanding bonds, reported as interest expense, increased 68.8% or $140,000 in FY14. Honorable Mayor and Members of Council January 6, 2014 Page 4 January programs include the annual Home Show, WWE Live, Lady Antebellum, and the Shrine Circus. Parking Fund The City's Parking Fund operates seven garages and five surface lots with a total FY14 budget of $3.3 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. FY14 year-to-date operating revenues through November increased 5.1% or $66,000 compared to FY13. Eight facilities are ahead of FY13, and four are behind FY13. Center in the Square, Elmwood Lot, and Campbell garage showed strong performance. The Church Avenue Garage continued to underperform as a result of the relocation of CBIZ from the downtown area. An increase in residential parkers at the Church Avenue Garage has partially offset the lost revenue. In summary, parking revenue combined with off street parking tickets resulted in a decreased of $2,000 or 0.2% in revenue compared to FY13. On street parking ticket revenues have decreased about $1 5,000 or 10.1%. The Parking Special Projects Program accounts for a $42,000 increase in revenues from FY13. This program has a zero dollar overall effect on performance, as program expenses are being offset by revenues in the form of reimbursement from the General Fund. Operating expenses have increased 9.3%, or $60,000, during FY14 in comparison to the prior fiscal year. This is due to a timing difference in the cost of fees for professional services, an increase in special projects expense, and a moderate increase in maintenance expense. The overall increase in operating expenses was partially offset by decreases in risk management expenses. A new Governmental Accounting Standards Board (GASB) statement (No. 65) changed the way debt related premium or costs were previously reported. In accordance with the statement, certain debt-related revenues and expenditures must be recognized within the year incurred and no longer amortized. The Parking Fund implemented GASB statement 65 during FY14. As a result, expenses related to outstanding bonds, reported as interest expense, increased 40.4% or $110,000 in FY14. Excluding the one-time interest expense adjustment, the Parking Fund overall net position was relatively unchanged in FY14. With the recognition of interest expense, the overall net position decreased $110,000, compared to an increase of $72,000 in the prior year. Honorable Mayor and Members of Council January 6, 2014 Page 5 City of Roanoke Pension Plan The Pension Trust Fund experienced an investment gain of 12.8% for the fiscal year-to- date through November 201 3, which reflects gains in the domestic equity, international equity, convertible bond, real estate, fixed income, and alternative asset categories of investments. Investment performance for this period was slightly above the Policy Portfolio benchmark performance of 10.9% due to performance in the above listed investment allocations. Pension Plan investment decisions are made with a long-term view, and the Roanoke Plan has outperformed its benchmark in all policy measures. For the five month period ending November, 2013, Plan Net Assets increased $34.8 million. This was a result of $5.3 million in employer contributions and $42.6 million in net investment gains offset by $1 3.1 million in benefit payments and Plan administrative expenses. Benefits Paid to Participants increased 3.9% due to a combination of the 1 .4% cost of living adjustment provided to eligible retirees effective July 1 , 2013 and higher retirement allowances having been earned by more recent retirees. Closing In closing, most national indices indicate an economy that continues to improve. The U.S. Economy added 203,000 jobs in November and US unemployment rate fell to 7.0%, the lowest level since November 2008. The Roanoke City unemployment rate was 6.7% in October, close to its two year low in March at 6.4%. The Federal Reserve is continuing its policy to hold interest rates at all-time lows and predicts this to continue at least thru late 2014. Fiscal 2014 revenues through November decreased slightly compared to the prior year however, expenditures outpaced the prior year. The increase in the expenditures was primarily related to timing of several large contracts and the City's higher retirement contributions. The City's financial performance will continue to be carefully monitored by the various departments which are involved with oversight of the City's budgeting and financial processes. Please contact me with any questions you have on these financial statements. Sincerely, , ■ Ann H. Shawver Director of Finance Attachments Honorable Mayor and Members of Council January 6, 2014 Page 6 c: Council Appointed Officers 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 CITY OF ROANOKE,VIRGINIA GENERAL FUND FOR THE FIVE MONTHS ENDED NOVEMBER 30,2013 STATEMENT OF REVENUE (UNAUDITED) Current Revenue Actual(Restated) Actual Percent of Revenue Budget July 1-November 30 July 1-November 30 FY14 vs FY13 Budget Revenue Source Budget Variance 2013-2014 2012-2013 Variance Received General Property Taxes $ 105,388,000 $ (64,796,752) $ 40,591,248 $ 40,939,507 (0.9%) 38.5% Other Local Taxes 74,518,000 (56,862,904) 17,655,096 17,600,820 0.3% 23.7% Permits,Fees and Licenses 1,034,000 (537,262) 496,738 435,590 14.0% 48.0% Fines and Forfeitures 1,592,000 (1,156,178) 435,822 562,299 (22.5%) 27.4% Revenue from Use of Money and Property 214,000 (157,071) 56,929 60,990 (6.7%) 26.6% Intergovernmental 65,722,000 (49,123,445) 16,598,555 16,466,761 0.8% 25.3% Charges for Services 8,508,000 (5,448,398) 3,059,602 2,981,077 2.6% 36.0% Internal Services 2,507,000 (1,803,167) 703,833 707,055 (0.5%) 28.1% Transfers From Other Funds 32,700 - 32,700 32,886 (0.6%) 100.0% Miscellaneous Revenue 550,000 (329,666) 220,334 213,262 3.3% 40.1% Total $ 260,065,700 $ (180,214,843) $ 79,850,857 E 80,000,247 (0.2%) 30.7% Note: Other Local Taxes and Intergovernmental Revenues have been restated for the transfer of$91,000 Public Facilities Tax recorded In error as Local Sales Tax relating to the Hotel Roanoke for the months of February through June in FY13 and$32,000 recorded as sales tax in error in September FY14. STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Actual Actual Percent of Expenditure Uncommitted July 1-November 30 July 1-November30 FY14 vs FY13 Budget Expenditures Budget Balance 2013-2014 2012-2013 Variance Obligated General Government $ 14,194,008 $ 8,042,332 $ 6,151,676 $ 5,697,925 8.0% 43.3% Judicial Administration 8,031,119 4,620,424 3,410,695 3,168,896 7.6% 42.5% Public Safety 61,695,945 32,776,034 28,919,911 28,064,479 3.0% 46.9% Public Works 26,033,964 13,083,926 12,950,038 12,606,233 2.7% 491% Health and Welfare 36,939,920 21,886,522 15,053,398 13,588,627 10.8% 40.8% Parks,Recreation and Cultural 9,699,067 5,194,105 4,504,962 4,407,015 2.2% 46.4% Community Development 7,006,794 3,799,144 3,207,650 2,708,004 18.5% 45.8% Transfer to Debt Service Fund 13,225,490 3,109,601 10,115,889 10,461,637 (3.3%) 76.5% Transfer to School Fund 74,506,400 43,462,065 31,044,335 30,321,000 2.4% 41.7% Nondepartmental 10,271,363 8,895,677 1,375,686 1,034,934 32.9% 13.4% Total 261,604,070 $ 144,869,830 $ 116,734,240 $ 112,058,750 4.2% 44.6% CITY OF ROANOKE,VIRGINIA CIVIC FACILITIES FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE FIVE MONTHS ENDED NOVEMBER 30, 2013 (UNAUDITED) FY 2014 FY 2013 Operating Revenues Rentals $ 1,019,982 $ 793,875 Event Expenses 676,092 320,852 Advertising 57,706 68,399 Admissions Tax 155,163 112,676 Facility Surcharge/Ticket Rebate 147,401 104,895 Commissions 32,507 24,378 Ancillary 41,212 30,113 Miscellaneous 44,539 52,927 Total Operating Revenues 2,174,602 1,508,115 Operating Expenses Personal Services 471,900 525,043 Operating Expenses 2,067,026 1,420,203 Management Fees 154,958 152,368 Depreciation 375,515 368,230 Total Operating Expenses 3,069,399 2,465,844 Operating Loss (894,797) (957,729) Nonoperatinq Revenues/(Expenses) Investment Income 38,954 23,757 Interest Expense (344,094) (203,822) Net Nonoperating Expenses (305,140) (180,065) Change in Net Position $ (1,199,937) $ (1,137,794) 2 CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE FIVE MONTHS ENDED NOVEMBER 30, 2013 (UNAUDITED) FY 2014 FY 2013 Operating Revenues Market Garage $ 203,088 $ 199,848 Elmwood Park Garage 196,301 197,145 Center in the Square Garage 145,759 119,568 Church Avenue Garage 216,381 256,723 Tower Garage 157,885 152,857 Gainsboro Garage 53,616 55,764 Campbell Garage 51,806 35,014 Williamson Lot 35,619 26,583 Higher Ed Center Lot 26,605 24,963 Market Lot 13,064 8,890 Elmwood Lot 34,205 17,181 Warehouse Row Lot 13,410 18,122 West Church/YMCA Lots 10,946 10,946 Off Street Parking Violations (All Locations) 24,185 19,556 On Street Parking Violations 176,240 149,959 Total Operating Revenues 1,359,110 1,293,119 Operating Expenses Operating Expenses 701,087 641,299 Depreciation 399,780 343,360 Total Operating Expenses 1,100,867 984,659 Operating Income 258,243 308,460 Nonoperating Revenues/(Expenses) Investment Income 30,743 22,363 Miscellaneous - 17,455 Interest Expense (387,396) (275,992) Net Nonoperating Expenses (356,653) (236,174) Income/(Loss) Before Transfers and Contributions (98,410) 72,286 Transfers and Contributions Transfer to Capital Projects Fund (11,280) - Net Transfers and Contributions (11,280) - Change in Net Position $ (109,690) $ 72,286 3 CITY OF ROANOKE,VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED NOVEMBER 30,2013 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE,VIRGINIA FOR THE FUNDS OF SAID CRY FOR THE MONTH ENDED NOVEMBER 30,2013 BALANCE AT BALANCE AT BALANCE AT OCTOBER 31,2013 RECEIPTS DISBURSEMENTS NOVEMBER 30,2013 NOVEMBER 30,2012 CONSOUDATED FUNDS $ 75,060,060.43 12,058,845.25 $24,654,040.83 $ 62,464,664.85 $ 59,702,769.63 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 NOVEMBER 30,2013.THAT SAID FOREGOING: CASH CASH IN HAND $5,220.58 CASH IN WELLS FARGO BANK 2,024,198.93 CASH IN VALLEY BANK 2,948.61 CASH IN HOMETOWN BANK 100.00 INVESTMENTS: LOCAL GOVERNMENT INVESTMENT POOL 11,259,543.44 SMITH BARNEY GOVERNMENT MONEY MARKET FUND 4,810,558.40 CERTIFICATES OF DEPOSIT 8,508,512.75 U.S.AGENCIES 2,000,000.00 VIRGINIA SNAP PROGRAM(U.S.SECURITIES) 8,798,204.16 VALLEY BANK MONEY MARKET 25,055,377.99 TOTAL $ 62,464,664.85 December 17,2013 ,Zc31 /141 RICK HALE,CHIEF DEPU REAS RER 4 CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET POSITION FOR THE FIVE MONTHS ENDED NOVEMBER, 2013 (UNAUDITED) FY 2014 FY 2013 Additions Employer Contributions $ 5,257,726 $ 4,440,122 Investment Income Net Appreciation in Fair Value of Investments 40,548,438 16,073,998 Interest and Dividend Income 2,347,892 1,467,309 Total Investment Gain 42,896,330 17,541,307 Less Investment Expense 226,056 117,989 Net Investment Gain 42,670,274 17,423,318 Total Additions $ 47,928,000 $ 21,863,440 Deductions Benefits Paid to Participants $ 13,101,399 $ 12,605,599 Administrative Expenses 30,949 8,251 Total Deductions 13,132,348 12,613,850 Net Increase 34,795,652 9,249,590 Plan Net Position Available for Benefits: Fund Balance July 1 347,126,105 320,545,500 Fund Balance November 30 $ 381,921,757 $ 329,795,090 5 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET POSITION NOVEMBER 30, 2013 (UNAUDITED) FY 2014 FY 2013 Assets Cash $ 1,667,204 $ 1,187,165 Investments, at Fair Value 382,847,027 331,128,248 Accounts Receivable 31,101 16,440 Due from Other Funds 1,160 159 Total Assets $ 384,546,492 $ 332,332,012 Liabilities and Net Assets Liabilities: Due to Other Funds $ 2,624,017 $ 2,536,791 Accounts Payable 718 131 Total Liabilities 2,624,735 2,536,922 Plan Net Position Available for Benefits $ 381,921,757 $ 329,795,090 6 7 .b. I . City of Roanoke Financial Report Five Months Ended November 30 , 2013 FY14 General Fund O • FY14 revenues have decreased 0.2%, lagging the budgeted increase of 2. 1 % as a result of local tax underperformance through November. Commonwealth revenues are up. • General Property Taxes decreased 0.9%, primarily related to a decline in the assessed value of real property. • Expenditures were budgeted at 1 .7% above FY13 actual and included a 2.0% pay raise effective July 2013, a 1 .0% pay increase to offset a 1 .0% retirement health savings contribution and a 2.5% increase in the employer's retirement contribution rate. • Expenditures YTD have increased 4.2% over the prior year primarily related to an earlier contract with the Health Department in FY14, higher personnel expenses and retirement contributions and increased funding to Roanoke City Public Schools. 2 Sales Tax Flat FY14 Revenue Estimate $20.018 M 8.0 7.0 u, 6.0 c 5.0 — 4.0 Z- 3.0 2.0 1 .0 - 0.0 4 Months Ended 10/31/13 • Prior YTD Actual ❑ YTD Budget ® YTD Actual • Sales tax revenues remained flat as adjusted for the reclassification of public facilities tax recorded as sales tax in error. • Strong retail performance in FY13 related to activity that followed the derecho event was not repeated in FY14. 3 Meals Tax FY14 Revenue Estimate $ 13.301 M 5 4 c 0 3 2 E 1 0 4 Months Ended 10/31 • Prior YTD Adjusted LJ YTD Budget El YTD Actual FY14 revenue was 3.3% higher than FY13, but 1 .0% below budget due to timing of payments. 4 Lodging Tax Growth Al FY14 Transient Occupancy Tax Revenue Estimate $3.793 M 2.00 1.50 N c 1.00 0.50 0.00 5 Months Ended 11/30 • Prior YTD O YTD Budget • YTD Actual Effective January 2013, the Lodging tax rate increased 1 .0% . Adjusted for the rate change, Lodging tax revenue increased 3.3% over FY13, but is below budget by 1 .2% . 5 Admissions Tax Exceeding Budget and Prior Year FY14 Admissions Tax Revenue Estimate $0.430 M 0.2 0.15 N C 0.1 0.05 0 5 Months Ended 11/30 • Prior YTD ❑ YTD Budget D YTD Actual Admissions tax revenue increased 9.6% over FY13 and is 4. 1 % higher than budget. Movie theater performance is credited for this growth. 6 Personnel (Salary/Benefit) Lapse Performing Ahead of Target $50 N C .E $30 N d R $20 co $10 Target Actual 5 Mo Ended 11/30 Fiscal Year savings projected to exceed budget by $300,000. YTD expenditure is .4% or $171 ,000 ahead of target. Workers ' Compensation Expenses Above Target $1 ,000 y $750 -c $500 $250 � $0 � Target Actual 5 Mo Ended 11/30 YTD expense is 20.6% or $144,000 above target of $698,000. The increase was due to the payments of several older claims with ongoing costs. 8 Comprehensive Services Act (CSA) Expenses Below Target $6.0 y $4.0 o $2.0 — $0.0 FY 2013 Actual FY 2014 Actual Target 5 Mo Ended 11/30 YTD expenses are 23% or $746,200 below target of $3. IM . Lower expenditures are related to lower adult care and subsidized adoption expenditures and the reclassification of CSA expenses from IV E costs in the 9 prior year. Residential Juvenile Detention AI Expenses Above Target $1 ,000 N $750 $500 $250 $0 Target Actual 5 Mo Ended 11/30 YTD expense 23% or $ 100,500 above target of $437,000 due to a higher population of juveniles related to stricter sentencing to a detention facility versus alternative means such as home monitoring. • Solid Waste Tipping Fees Below Target $1,000 $750 N $500 6 0 IE $250 $0 Target Actual 5 Mo Ended 11/30 YTD costs are 1 . 1 % or $ 10,600 below target of $923K. 11 Motor Fuel Expenses Below Target (,) $1 ,000 $750 $500 $2so Target Actual 5 Mo Ended 11/30 YTD expense .4% or $2,500 below a non-seasonally adjusted target of $564k. Costs are controlled by practice of contracting for fuel. Pension Plan Trust Outpacing Policy Benchmarks in All Measurement Intervals Asset Allocation 11/30/13: Roanoke Performance Period Pension Plan Policy US Equities 51.9% One Month 1.9% 1.4% Fiscal YTD 12.8% 10.9% Real Estate 2.4% One Year 23.2% 21.1% Balanced 2.4% Three Years 14.2% 13.2% Convertibles 4.1% Five Years 15.4% 13.5% International Equities 19.3% 400 US Fixed Income 13.7% I — ■ Low (2/28/09) 350 ' • 6/30/08 International Emerging 300 I. p I I .� ❑ 6/30/09 Equities 3.3% 250 • 6130110 Infrastructure Funds 2.9% ir I • 6130/11 200 I ❑ 6/30/12 Total Allocation 100.0% II • 6/30/13 150 P ❑ 11/30/13 100 Pension Plan assumed rate of return is Market Value Assets ❑ High (10/31/07) 7,75% (Millions) 13 Unemployment Trends 9.0% 8.0% •I -- ■ Jun 12 7.0% II 27, or n Sep 12 . :} Ii 6.0% I l Dec 12 5.0% 11 • Mar 13 11111 II Iii El Jun 13 4.0% , 3.0% Oct 13 Roanoke City VA US The Roanoke City unemployment rate in October was 6.7%, close to the two year low in March 2013. October US and Virginia unemployment rates were 7.3% and 5.6%, respectively. 14 . . City Performance Lagging Through November • Several local taxes indicate growth . Overall , local taxes are performing lower than expected . • Total expenditures through November are ahead of budget partially due to an earlier contract with the Health Department. • Revenues and expenditures are being carefully monitored as mid year approaches and FY15 budget development begins. • Pension Plan is performing above policy target at all measurement intervals. CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue,S. W., Suite 456 }} Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: clerk @roanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk January 8, 2014 CECELIA T.WEBB,CMC Assistant Deputy City Clerk Robert L. Price, Ill 4160 Bluebird Lane Salem, Virginia 24153 Dear Mr. Price: At the regular meeting of Council on Monday, January 6, 2014, you were appointed as a member of the Building and Fire Code Board of Appeals to fill the unexpired term of office of Barry Baird ending June 30, 2015. Enclosed you will find a Certificate of your appointment and an Oath or Affirmation of Office which must be administered by a Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. 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 appointee 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 Building and Fire Code Board of Appeals. ...2„eicer , 1 onathan E. Cra , CMC Deputy City Clerk Enclosures pc: Neil Holland, Acting Building Commissioner Daniel Rakes, Fire Marshal Candace Martin, Secretary, Building and Fire Code Board of Appeals w/ application COMMONWEALTH OF VIRGINIA To-wit: CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke who is keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the sixth day of January 2014, Robert L. Price, Ill was appointed as a member of the Building and Fire Code Board of Appeals, to fill the unexpired term of office of Barry Baird ending June 30, 2015, Given under my hand and the Seal of the City of Roanoke this eighth day of January 2014. Stephanie M. Moon, Clerk y: Jonathan E. Craft, Deputy City Clerk. rout CITY OF ROANOKE tiLgi OFFICE OF THE CITY CLERK tt' 215 Church Avenue,S.W.,Suite 456 1 .-Y4 Roanoke,Virginia 24011-1536 d'rr�ON'1° Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON,MMC E-mail: clerk@roanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk January 8, 2014 CECELIA T.WEBB,CMC ry Assistant Deputy City Clerk Lawrence K. Dowler 1563 Read Mountain Road, N. E. Roanoke, Virginia 24019 Dear Mr. Dowler: At a regular meeting of the Council of the City of Roanoke which was held on Monday, January 6, 2014, you were appointed as a member of the Fair Housing Board to fill the unexpired term of Valerie Hale (deceased) ending March 31, 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 serve as a member of the Fair Housing Board. Sincerely, _i 415 than E. Craft, CMC Deputy City Clerk Enclosures pc: Karl Kleinhenz, Secretary, Fair Housing Board w/ application COMMONWEALTH OF VIRGINIA To-wit: CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the sixth day of January 2014, Lawrence K. Dowler was appointed as a member of the Fair Housing Board to fill the unexpired term of office of Valerie Hale (deceased) ending March 31, 2016. Given under my hand and the Seal of the City of Roanoke this eighth day of January 2014. Stephanie M. Moon, Clerk y: Jonathan E. Craft, Deputy City Clerk