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HomeMy WebLinkAboutCouncil Actions 10-09-14 PRICE 40066-100914 ROANOKE CITY COUNCIL INFORMAL SESSION OCTOBER 9, 2014 9:00 A.M. CITY COUNCIL CHAMBER ROOM 450 AGENDA MEETING WAS RECESSED AND RECONVENED AT 9:30 A.M., IN THE COUNCIL CHAMBER, DUE TO A PRIOR ENGAGEMENT INVOLVING THE MAYOR AND MEMBERS OF COUNCIL; AND A LACK OF A QUORUM. Call to Order -- Roll Call - Council Member Lea was absent. Welcome. Mayor David A. Bowers. NOTICE Today's briefings will be televised live and replayed on RVTV Channel 3 on Friday, October 10 immediately following the 2:00 p.m. session at 7:00 p.m.; and Sunday, October 12 at 4:00 p.m., and video streamed by internet through Rev.Net Technologies, Inc., at http://www.wrev.net. Council Meetings are offered with closed captioning for the hearing impaired. ITEMS FOR ACTION: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. A list of current vacancies is included with the agenda for this meeting. (6-0) 1 A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss disposition of City-owned property at 206 Williamson Road, S. E., being Official Tax Map No. 4013803, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. (6-0) ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA. NONE. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL. NONE. BRIEFINGS: • Market Building Annual Report - 45 minutes • Customer Service in Roanoke Rollout - 20 minutes AT 11:00 A.M., THE COUNCIL MEETING WAS DECLARED IN RECESS FOR A LEGISLATIVE COMMITTEE MEETING; AND THEREAFTER A CLOSED MEETING WAS HELD IN THE COUNCIL'S CONFERENCE ROOM, ROOM 451, FOURTH FLOOR, NOEL C. TAYLOR MUNICIPAL BUILDING. 2 e i r ) _ ROANOKE CITY COUNCIL REGULAR SESSION OCTOBER 9, 2014 2:00 P.M. CITY COUNCIL CHAMBER AGENDA 1 . Call to Order--Roll Call. Council Member Lea was absent. Council Member Rosen arrived late. The Invocation was delivered by Chuck R. Frost, Pastoral Associate of St. Andrews Catholic Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. At this point, Council Member Rosen entered the meeting (2:02 p.m.) Welcome. Mayor Bowers. NOTICE Today's briefings will be televised live and replayed on RVTV Channel 3 on Friday, October 11 immediately following the 2:00 p.m. session at 7:00 p.m.; and Sunday, October 12 at 4:00 p.m., and video streamed by Internet through Rev.Net Technologies, Inc., at http://www.wrev.net. Council Meetings are offered with closed captioning for the hearing impaired. 3 The following individuals were reappointed/appointed to the various authorities, boards, commissions and committees appointed by the Council: Jeffrey Shawver was appointed to replace Cynthia Fendley as a property management representative on the Building and Fire Code of Appeals for a term ending June 30, 2017. A. Damon Williams was reappointed and Tom Cullen was appointed to replace Boreham Johnson as Directors of the Economic Development Authority for four year terms of office ending October 20, 2018. *Resolutions will be adopted at the October 20 Council meeting to consummate appointments. Victoria Cox and Elliot Bayer were reappointed as members of the Human Services Advisory Board for four-year terms of office ending November 30, 2018. Robert H. Logan was reappointed as a member of the Board of Zoning Appeals for a three-year term of office ending December 31, 2017. Kermit Hale was reappointed as a member of the City Planning Commission for a four-year term of office ending December 31, 2018. Michael Shockley was appointed to replace Robert K. Bengtson as a City representative of the Roanoke Valley Resource Authority for a four-year term of office ending December 31, 2018. CERTIFICATION OF CLOSED MEETING. (6-0) ANNOUNCEMENTS THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. THE CITY CLERK'S OFFICE PROVIDES THE MAJORITY OF THE CITY COUNCIL AGENDA ON THE INTERNET FOR VIEWING AND RESEARCH PURPOSES. TO ACCESS AGENDA MATERIAL, GO TO THE CITY'S HOMEPAGE AT WWW.ROANOKEVA.GOV, CLICK ON THE GOVERNMENT ICON. 4 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 AUTHORITIES, BOARDS, COMMISSIONS AND COMMITTEES: ARCHITECTURAL REVIEW BOARD - TWO VACANCIES FOUR -YEAR TERMS OF OFFICE ENDING OCTOBER 1, 2018 BLUE RIDGE BEHAVIORAL HEALTHCARE BOARD OF DIRECTORS ONE VACANCY (AT-LARGE) THREE-YEAR TERM OF OFFICE ENDING DECEMBER 31, 2017 BOARD OF ZONING APPEALS - THREE VACANCIES THREE-YEAR TERMS OF OFFICE ENDING DECEMBER 31, 2017 BUILDING AND FIRE CODE BOARD OF APPEALS - TWOVACANCIES (PROPERTY MANAGEMENT AND AT-LARGE) THREE-YEAR TERMS OF OFFICE ENDING JUNE 30, 2017 CITY PLANNING COMMISSION - THREE VACANCIES FOUR-YEAR TERMS OF OFFICE ENDING DECEMBER 31, 2018 5 ECONOMIC DEVELOPMENT AUTHORITY—TWO VACANCIES FOUR-YEAR TERM OF OFFICE ENDING OCTOBER 20, 2018 FAIR HOUSING BOARD TWO VACANCIES UNEXPIRED TERMS OF OFFICE ENDING MARCH 31, 2016 HUMAN SERVICES ADVISORY BOARD — THREE VACANCIES FOUR-YEAR TERMS OF OFFICE ENDING NOVEMBER 30, 2018 PERSONNEL AND EMPLOYMENT PRACTICES COMMISSION - ONE VACANCY— (AT LARGE) THREE-YEAR TERM OF OFFICE ENDING JUNE 30, 2017 ROANOKE NEIGHBORHOOD ADVOCATES — THREE VACANCIES ONE UNEXPIRED TERMS ENDING JUNE 30, 2015 TWO UNEXPIRED TERMS ENDING JUNE 30, 2016 ROANOKE VALLEY RESOURCE AUTHORITY—ONE VACANCY FOUR-YEAR TERM OF OFFICE ENDING DECEMBER 31, 2018 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: A Proclamation declaring October 2014 as Arts and Humanities Month. The Mayor presented a ceremonial copy of the proclamation to Susan Jennings, Arts and Culture Coordinator; and Tom McKeon, Chair, and members of the Roanoke Arts Commission. Recognition of the City's Purchasing Division for receiving the Office Depot's Leadership in Greener Purchasing Award. The Mayor presented Simone Knowles, Purchasing Manager and Purchasing Division staff with the award. Recognition of the City's Office of Communications for receiving the 3CMA SAVVY Award. The Mayor presented Melinda Mayo, Public Information Officer; and Tim Martin, Office of Communications with the award. Presentation of Baby Book, a component of Star City Reads Program. Sheila Umberger, Director of Libraries presented the Council and City appointed officials with a copy of the Roanoke Baby Board Book, a donation from Life Ring Foundation. 6 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. ALL MATTERS WILL BE REFERRED TO THE CITY MANAGER FOR RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL, AS HE MAY DEEM APPROPRIATE. Chuck Harding and Sophia Bryant appeared before the Council in support of the Ban the Box initiative. 4. CONSENT AGENDA (APPROVED 6-0, C-1 was removed and considered separately) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 A communication from the City Manager requesting that a public hearing be scheduled for Monday, October 20, 2014 at 7:00 p.m., or as soon thereafter as the matter may be heard to receive public comments with regard to a proposal of the City of Roanoke to sale City-owned property at 250 Reserve Avenue, S. W., to Carilion Services, Inc. RECOMMENDED ACTION: Concurred in request. f 5-0, Vice-Mayor Trinkle abstained from voting due to a conflict of interest, being he is employed with Carilion Services, Inc.) C-2 A communication from the City Manager requesting that a public hearing be scheduled for Monday, October 20, 2014 at 7:00 p.m., or as soon thereafter as the matter may be heard to consider an application from Bookbag Santa, Inc., for tax exemption of personal property in the City at 1207-A McDowell Avenue, N. E. RECOMMENDED ACTION: Concurred in request. C-3 A communication from the City Manager requesting that a public hearing be scheduled for Monday, November 17, 2014, at 7:00 p.m., or as soon thereafter as the matter may be heard to consider to Boundary Amendments to Enterprise Zone One A and Enterprise Zone Two and an Incentive Amendment for Enterprise Zone One A. RECOMMENDED ACTION: Concurred in request. C-4 Annual report of the City of Roanoke Pension Plan, Board of Trustees, for Fiscal Year ending June 30, 2014. RECOMMENDED ACTION: Received and filed. 7 C-5 Annual report of the City of Roanoke Finance Board (OPEB) for Fiscal Year ending June 30, 2014. RECOMMENDED ACTION: Received and filed. C-6 Annual report of the Defined Contribution Board for Fiscal Year ending June 30, 2014. RECOMMENDED ACTION: Received and filed. C-7 Annual report of the Audit Committee for Fiscal Year ending June 30, 2014. RECOMMENDED ACTION: Received and filed. C-8 Minutes of the Audit Committee meeting held on Wednesday, September 3, 2014. RECOMMENDED ACTION: Received and filed. C-9 Reports of qualification of the following individuals: Charles J. Meidlinger as a member of the Roanoke Neighborhood Advocates to fill the unexpired term of Asia Smith ending June 30, 2015; Glen Combs as a Citizen at Large Representative of the City of Roanoke Pension Plan, Board of Trustees, for a term ending June 30, 2018; and R. Gail Burruss and Timothy A. Witten as Commissioners of the Roanoke Redevelopment and Housing Authority for four-year terms of office, each, ending August 31, 2018. RECOMMENDED ACTION: Received and filed. REGULAR AGENDA 5. PUBLIC HEARINGS: NONE. 6. PETITIONS AND COMMUNICATIONS: a. A communication from the Commonwealth's Attorney recommending acceptance of the Multi-Jurisdictional Special Drug Prosecutor Grant from the State Compensation Board; and a communication from the City Manager concurring in the recommendation. Adopted Resolution No. 40066-100914 and Budget Ordinance No. 40067-100914 (6-0). 8 7. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: a. CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: 1. Acceptance and appropriation of funds from the Department of Fire Programs to supplement the Fire-EMS budget in the General Fund for equipment and training and development purposes. Adopted Resolution No. 40068-100914 and Budget Ordinance No. 40069-100914 (6-0). At this point, Mayor Bowers relinquished the Chair and left the meeting. COMMENTS OF CITY MANAGER. Ban the Box Briefing • The City Manager briefed the Council on the Ban the Box Initiative and steps the City of Roanoke has taken to remove the "box" with regard to convictions from its employment application. CityWorks (X)po • Held in Charter Hall at Market Building on Oct. 2-4 • Great Speakers, very successful event. Recap of VML Conference • Sessions and workshops featuring city officials and staff: • Early childhood reading (led by Mayor Bowers). • Mobile workshop — tour of Main Library. and Elmwood Park — best practices for improvement projects (Library Director Sheila Umberger, Parks and Recreation Director Steve Buschor, Engineer Charlie Anderson). • NBC/LEO program and luncheon speaker — Police Chief Chris Perkins spoke about the Drug Market Initiative. • Solar Communities session — General Services Director Ken Cronin spoke about the use of solar energy. • More than 600 people attended the Host Night event on Monday, Oct. 6, in Market Square. • Thank you to our participating downtown restaurants that provided their signature dish. A wide variety of delicious food served. 9 • Thank you to DRI for donating shirts for volunteers, coordinating the restaurant participation, and assisting with the vendor setup in Market Square. • Most of all, thank you to city staff—our employee volunteers and the VML Planning Committee—who worked so hard to make this event a success. Lead Safe Roanoke Program Awarded Grant • Last week, the Department of Housing and Urban Development awarded a grant to the City of Roanoke for $2,179,064, to continue building upon the accomplishments of the Lead-Safe Roanoke program. • The City of Roanoke is the only city in the State of Virginia that was awarded a Lead-Based Paint Hazard Control grant from HUD. • This grant will be used to prevent lead poisoning in children ages five and under, by testing them for lead poisoning; educating the community on the hazards associated with lead-based paint; and performing lead hazard control activities in housing units within targeted areas of the city. Citizens Take Advantage of Low Cost Spay and Neuter Service • Mountain View Humane is a local spay and neuter clinic that offers services to the Roanoke Valley. • The clinic has been able to combine city funds with a grant from PetSmart Charities and donations from a private family foundation to offer low cost spay and neuter services in the city, in an effort to address the population of stray animals. • City funding is used for animals belonging to owners who live in the Roanoke and cannot pay the entire cost of a spay or neuter procedure. • Since Jan. 1, Mountain View Humane has spayed or neutered 604 animals in the city. Code Enforcement Update • Dan Webb, Code Compliance Coordinator briefed the Council on the current code enforcement process and activities. b. CITY ATTORNEY: 1. Amendment of Section 2-124, Application for Grants by City Manager, Code of the City of Roanoke (1979), as amended. Adopted Ordinance No. 40070-100914 (5-0). 2. Briefing with regard to Election Precincts. Received and filed. 10 c. DIRECTOR OF FINANCE: 1. Financial report for the year ended June 30, 2014. Received and filed. 8. REPORTS OF COMMITTEES: NONE. 9. UNFINISHED BUSINESS: NONE. 10. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: a. A resolution designating a Voting Delegate and an Alternate Voting Delegate for the Business Session and a Staff Assistant for the Annual National League of Cities Congress of Cities and Exposition to be held on Saturday, November 22, 2014, in Austin, Texas. Adopted Resolution No. 40071-100914 (5-0). 11. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and/or comments by the Vice-Mayor and Members of City Council. Council Member Price announced that there would be a Walk in Their Shoes Awareness for Domestic Violence Month on October 10 at 1:00 p.m., in Century Plaza. Public encouraged to wear purple. Also, a rally in Melrose Park on Saturday, October 11. Council Member Bestpitch reminded everyone that the Roanoke Neighborhood Advocates was sponsoring the City's Annual 2014 City Neighborhood Harvesting of the Fruits Fall Celebration Pol Luck and Award Ceremony on Friday, November 7 at 6:00 p.m., in Fitzpatrick Hall at the Jefferson Center; and encouraged his colleagues to attend. He also mentioned recent discussions to amend the City Code regarding possession or consumption of alcoholic beverages in parks to include Highland, Piedmont, Wasena and Mill Mountain parks; and that debate could be held at a future Council meeting. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. See pages 3 —4. 11 12. RECESS - 4:51 P.M. RECESSED UNTIL FRIDAY, OCTOBER 17, 2014 AT 8:30 A.M., IN THE CENTER IN THE SQUARE 6TH FLOOR ATRIUM, 1 MARKET SQUARE, S. E., FOR ANNUAL COUNCIL FINANCIAL WORKSHOP. 12 , ,1`' CITY OF ROANOKE -a'"f OFFICE OF THE CITY COUNCIL 215 Church Avenue,S.W.,Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 • Fax: (540)853-1145 DAVID A.BOWERS E-mail: clerk4 roanokeva.gov WILLIAM D.BESTPITCH Mayor RAPHAEL E.FERRIS SHERMAN P.LEA ANITA J.PRICE COURT G.ROSEN DAVID B.TRINKLE Council Members October 3, 2014 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: This is to advise you that I will not be present at the 9:30 a.m. or 2:00 p.m. sessions of Council on Thursday, October9, 2014. Best wishes for a successful meeting. Sincerely, Sherman P. Lea Council Member SPL/ctw ;( 464 CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE,S.W.,SUITE 452 ROANOKE,VIRGINIA 24011-1594 TELEPHONE: (540)853-2444 FAX: (540)853-1145 DAVID A.BOWERS Mayor October 9, 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 October 9, 2014 VACANCIES: Two, unexpired terms of office on the Fair Housing Board ending March 31, 2016. One, unexpired term ending June 30, 2015 and two, unexpired terms ending June 30, 2016 on the Roanoke Neighborhood Advocates. Two, terms of office on the Board of Building Code and Fire Appeals ending June 30, 2017. Three-year term of office (at-large member) on the Personnel and Employment Practices Commission ending June 30, 2017. Two, four-year terms of office (interest, competence or knowledge of historic preservation) on the Architectural Review Board ending October 20, 2018. Two, four-year terms of office on the Economic Development Authority ending October 20, 2018. Three, four-year terms of office on the Human Services Advisory Board ending November 30, 2018. Three, three-year terms of office on the Board of Zoning Appeals ending December 31, 2017. Three, four-year terms of office on the City Planning Commission ending December 31, 2018. Three-year term of office as a City representative of the Blue Ridge Behavioral Healthcare, Board of Directors ending December 31, 2017. Four-year term of office as a member of the Roanoke Valley Resource Authority ending December 31, 2018. e e e r' CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: October 9, 2014 Subject: Request for Closed Meeting This is to request that City Council convene a closed meeting to discuss the disposition of City-owned property located at 206 Williamson Road, S.E. bearing Official Tax Map No. 4013803 where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to §2.2-371 1 .A.3, Code of Virginia (1950), as amended. Pp Christopher P. Morrill City Manager Distribution: Council Appointed Officers Managed by: HHall Associates Sams Cy\�()Ile ariaml kW Eno eYOO, ll75 /n 1 Cir QiMAJKT J J - BUILDING ci?oall,oke, H 14 _)_) .:. ,,.:.., ... ,..,......... , .: . - , . ,.„......„„ .iiiiiv.......- - ... . .,,,. ....... _ „. . .. . ..: .. _., _ .. _ ..... ,. .......... ... , ., .,.... . . ... A. „4 _., ,,, 411L -L-.!. .___,,,,,,,,..,___ s, , .: , , 1.2f1, A..; ri ini 1, ' ! T [. , . ., , ,, u.„ ,,, : Ili ,.4., ... L '. 1 II 11 -.: 7 .. ■ Downtown Activity Hub 0 ., .., , , In 2014, the City Market Building endeavored to become an activity generator as part of a broader effort to drive business downtown and to Market Building vendors specifically. I . 4 NEW annual events: , �, it • Downtown Countdown L ii4 , New Years Eve . ,v ,/, `i - • For the Love of the Brew I Rare Beer Festival ..) j�" /.," F r ~' `� �`' "! r ),*'' is • Burgerfest _ . • Oktoberfest (10/25/2014) Operational Successes 0 In 2013, the restaurants in the City Market Building generated approximately $2m in sales. E! �_ This produced: Approximately in sales tax pp y w� • look in food and beverage tax i ) • Additional personal property tax i � � .,• Additional financial impact created '' E . �► ,, i ; ry � through downtown events, ` ` ;'} ' .$'y benefitting neighboring restaurants , � ''.t 8 ' ' .1 C ' and businesses , _ . Occupied Space 0 Current Occupancy Rat a - - , - . • • 7236 sq feet total leasa s e space ou of 29,000 total) 5712 sq feet currently leased 1524 sq feet available Current occupancy rate of 8o% (equals local multi-tenant avg.) Applications coming in currently on both available retail and restaurant spaces! Salem Mezzanine — Commodore Lounge amp 0 Salem Ave. mezzanine has been repurposed with comfortable seating, including couches, lounge chairs, and area rugs. �"' u Mezzanine is new permanent j ite , 0 home for the Commodore Inn sign, bringing neon and Roanoke , ..-_. Restaurant history back to the —= ''' -�-�'°� Market Building � �� ;,.)- . „ c..... Meeting space for students, iv ' business lunches, and after-work T 1� ,,r brainstorming. �j� CO �, ; operational Improvements Charter Hall 0 1111.111111W 411, Charter Hall leasing on schedule to ex d b s -g revenues, currently at $58k year-to-date. Event income exceeding expectations, currentl at $41k Y year-to-date. 4°114 416 i1� .OM s I /PI it Y operational Improvements City Market Building Atrium 0 If k New ABC license in the common m area allows restaurants more opportunities to make sales and ir - EA .._ , _ more event opportunities Regular maintenance schedule r ` �= viiihmo •=t40110, -■•• (includes weekly extermination, HVAC maintenance, painting, li ht • g bulbs, etc.) i In-house custodial staff minimizes expenses Staff is attentive and dedicated Irk Helps to achieve better operating efficiencies Operational C 0 lima. . , • Extensive common area space leads to revenue gap Approx. 18,000 square feet of space on floors 1 and 2 (not including Charter Hall) Only 7200 leasable Leaves 10,800 square feet of space that does not directly generate revenue for the building but requires maintenance. • HVAC was not replaced during renovation and requires expensive maintenance and replacement schedule Current tenant leases mostly will expire in 2016 Continuing to improve on common area — adding warmth through communal seating, ambient lighting, plants, wood table tops, and Salem Ave. mezzanine furniture General Financial Overview 0 Will exceed into ` - -xpectatio ' ' due to Charter Hall and CMB Event revenue Expenses will likely exceed budget - general operating expenses are extraordinarily costly for this kind of kik building Year to date net income $2ok ahead of budget Operating expenses in 2015 expected to exceed projected income by $29ok, and includes need for capital improvements to HVAC system Income projections of Charter Hall likely to remain steady in 2015 despite increased competition downtown. 2014 Marketing Efforts 0 Print • Roanoker Bella _: _ -. ., Poppyseed Wedding Magazines Radio WVTF ClearChannel (Steve, Sunny, Alt Project, WROV) 101.5 The Music Place Event advertising through Big Lick Promotions (includes TV) Experience Marketing through events — creating a better gip experience at the City Market Building! Promotions including the Downtown Diners club, Friday night music series, and ticket giveaways to CMB events. Community Partnerships 0 DRI -Party in Elmwood, Movies in the .. Market The Taubman for wedding ceremony and reception package Local schools for downtown field trip packages Information Kiosks with DRI and Roanoke Outside lik Taubman, Transportation Museum, Center in the Square, DRI Jefferson DRI, Center -� City of Roanoke Science Festival, VML rowwooc}to ' " Graduation ceremonies for TAP, VT Carillion Clinic , Display of public art — Commodore Inn Ilk Sign Thank you! 0 Stephen Musselwhite �. . .. MBFI Chair . • ._._. _....n Michelle Dykstra City Market Building Sales and Marketing Director ' -''' .., ,•,-.,.,,,,,,,, . . ,........,`'.,......: : „ ,. !......,,,, .., ...... „. ..„ ..7„,,,..,,,,.17;7 7.:`71„,:..;';;;`,1„.; .,„ ., , ‘wc._•;_•1','•;?.;;Koc.-','"NV=4141f;.,'7.7;n7... .1;;;,:,;074.:,?..':.:: :-.::,i,..,;,--•T„,.. ;2,-:i.....7,,,,,:7,,,,7--:---;-'•--..,-,.';.-- --. .-- -- i- - -, , ., . - ....,...:.3.,..k*:,...14W-.-.,,g-...-;,.4,tzm',."-g'14'1- .-;'•.•7-x.'''..'`,. „,„Ir,,,..,,,,„„ ......,.„ ..,,,,,, ,., ... .._ . _ ,„. _ ., . _ , , „,..,,,,,T, . ., . . . ...„. . . ... _ . ,._ . . ... _ , . .,. . .. ....,, -, IMPROVING CUSTOMER SERVICES IN ROANOKE . ...,. . .... •,_ virgi,„ 1::' ,•,, *-1, , ' .74, ...: ' 1..',' • , •^ — ': '. . '' - ''`1-lt.tsP I P. O. :'- '`'.•:',, V . . • .- ' * 4#:,1,';'::11V,-:V•, `4` : '''''':.vr,. i 1 : '. ; '..i- ^.1 9.: . ''` ` ',.■1•V‘ `. • r',. I i' ' ". 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ROANOKE .....,. ....., A CULTURE OF SERVICE Strategic Focus Areas .. , Customer " Accountability Diversity Service _ , .., . . . ,, , , k..........— "The customer's perception is your reality." ,� , Katie Zabriskie, CEO ...Noir Business Training Works ROA. N O K E CUSTOMER SERVICE INITIATIVES ❑ Customer Service Embedded in City Culture ✓ Alignment of Policies & Customer Service Goals ✓ Performance Appraisal Competency ✓ Customer Service Strategies from departments - Manager & employee engagement (in defining specific departmental standards) ❑ On-line Video Training Modules ✓ Vignettes for Public Works employees ❑ Lean Six Sigma ✓ Improved efficiencies & quality ❑ Roanoke Civic Center involvement ✓ Secret Shopper Program NEXT STEPS : Customer Service Etiquette Policy Secret Shopper Program for City Departments Employee Recognition Program Citizen Request Management (CRM) System Implementation QALERT IMPLEMENTATION Decentralized Citizen Request Management (CRM) System that would: Streamline City business processes. Improve the customer experience. Enhance efficiency & responsiveness to r---- citizens. Improve internal & external communication. WrigNYMNIWOMMOMPWWRI Background : Current System — "Respond " Management • Lotus Notes Platform • Outdated System • Not User Friendly • No Social and Mobile App functionalities • Poor reporting and analytic capabilities Current of E g. E s Solid Waste: =' Transportation: F: 43,590 Service 27,259 Service Requests Requests (49%) (30%) Neighborhood All Other Services: Departments 11 ,764 Service (7.7%) Requests (13.3%) Vision _ . Improving Citizen Service : r • User Friendly Pr � • 100% web-based (Cloud-based) • Self-help portal & knowledge-base articles • Push notification mechanisms • Third party administrators • Geo-Routing • Citizen Mobile App • Responder App • Strong Reporting and Analytics QAlert Citizen Request g Mana ement 1 Citizens place service requests via iPhone,call,email,web,et cetera. . ► 2 QAlert stores,processes,and routes QAlert� the requests automatically. 0 PARKS PUBLIC WATER POLICE 6 REC WORKS COMPANY DEPARTME. (example departments 3 When the issue is resolved,QAlert automatically notifies the citizen via e-mail or phone call. wkiert ..„,,,„„ GE() Routing Wane.Wit, 40.777,70.7777,7 terst777.. I df Servor Itotpresi ypr WNW/street furors. a 1.1■44. *pp.aato7.11 Sew hSreas a • Aafkeiave • • w _—.'044,7. OM* twww 8 *taint Group I 0 I a el 11.VW.t****. 40/44/4/1i4seastiii:J' 1..11 ; •a maw, W•01..* If • t.*... • ,47.0 • "''C=2115 frO1111==11 .41‘ •CI 77771,..17 •a 1.111.7 0111.74$771.7 •a 14.wor • ,...••••••• S •In .77ormila WOW 7.A• Sato, 3 2 Citizen View from w b •t 0' ROANOKE • . • •,,.-c... . or; ' TRUE TO OUR NATURE •, 0 .. tnnok RA en alkutlence anon. . .,. ,P {panne,C.I.Inn U....4 T1 A B.T.STE.P....7..Pan...5 . '1410T :;,T,, Dee. ,'.7i.. ki.; mut VEMT;S•EsTe NEW W VIE ...... ., Roanoket.ram.a . I , 0 Trannake 0 nes i Poeuns lErall ...nil. NEWS&EVENTS READ ABOUT , ,,..... ..., • v i.. . MY ROANOKE ,nn ,PP,,T Xi,' ..4..,.7......" I ...11) ' , 1 1,.til i ,.. MorninalfIennlOrlSeiErbo.,rarkortin Proper, Solari.Roanoke Infomvnon Enter your ns,/beim lo reeLwe . -..-4.44-..-4.: ."'"''' -LT'''''fn. A .!i A Roanoke Ong Owners Goa. undalek horn.e.p ik■ 1 ' I. II I.: , r, .t. ... ..--1,ie51'151.. • ika......... , . Roonte Fne.FAS Re51...5 In 05P5f. Tv E i 4 ' . en!5 ffF'al *N CooldRe Fee P`II 3 EknRket Innen...I 51..INEOKE REPORTS n.nfPn's,,TETT-',..• Roanoke 0.1.Comm...fon anal Ern.Su..... SIOnnvallef MRS:Fee Government i Set Aces.Couens Service Center•PAtert Service Request ean,,-, . .. .- • .11494. ,41.,,1 Devefontnern Genie.to W.F..WorkfAton foe Ann. PROGRAMS IL ACIEVITIPS Pvenkofkaa Pracanf Champ.Oreknance ' SERVICE itt QUESTS Office ol the Mayor . Submit a new Service Request .-... ._ , Citizens Service Center ) Departments • . 2.Whale anal Mal :'Dein, 4':',.•■ Boat rls 8 Commission. 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City-Branded Citizen Mobile App From the City App citizens can : 111W111141 v > Report Issues iROANOKE >Add pictures & comments Check status of issues Access City information Connect to Social Media City-Branded Citizen Mobile App • : Es ..„, Aihl ^ 72:24 p'.^ , a Is. R Here is where you Integrated with Yelp — submit a service Shows local attractions \ What's Around Meg 0,Service Request 1 q City Information Call Us Call Directly 4 Information from f I .� 853-2000 City website ns a• ram .— Newsfeed Items from MyRoanoke Twitter acebook QAlert Reporting Dashboard Customized . Ca Cent!• ueab Maps Reporting QAI..t Ad niatratpn Q Reports Dashboard Dashboard ,ie..,:ashbcard Past 2 Weeks Escalations by Dept Past 2 Weeks Request Status Count Past 2 Weeks Open Requests by Dept. Pte. I My Reports M. i Neu.. 30C MOyeri MO Create New Report 759 � 25t UPMed Report Template... View Scheduled Reports � /0 Performance CsXC GeDaeAtney N x Count c!Requests Entered by Users '�' 'Cl Measures Depart:en!AcOVdy Report 1t Y Department Requests Over 90 Days ° - a•,�! ... t�dR�'` ��.# Department'iyeekly Actn•ty Report 174.4°:.44.15:0', ,dtl�t1. +44.eki Ce ,� 1404 ' Most Swmmed TYPe1 ,� 4T ¢ 6,,,s �,o'':.,`,,,,,,„ .,' " `i G'' r,,T c1a" .a6/ pT wdSb Ptdt"o Past 2,"veers Adi.My Gy Days"�A<r ,pNT — Past 21/robs Escalations by Dept Past 2 Weeks Neer R .nests Most Submitted 7 Schedule a Types Pest 2 New Requests Request ID Request Type Status Address Create Date Last Action Pest 2 Weeks Open Requests by G pt. 13380 How Do I Get Rid of?/P6/ Closed General 3/22/2010 10:20 A 3/22/2010 10:2... me 13181 Call Center Closed General 3/22/2010 10:21 A 3/22/2010 10:2... Bevan Pia uomm Report Past /:eekS Request Status Count 13182 Playground McIntenence...In Progress Amherst Ave. 3/22/2060 10:21 A 3/31/2010 3:33 P R E leied By User 13183 Pethole.'RPW Cloyed 5]Steinert Ave 3/22/2010 10:23 A 3/24)2010 3:30 P PonswROS Sha rd Re to 13184 Brush Pick Up/RPW Closed 8 Sun Valley Rd. 3/22/2010 10:24 A 3/29/2010 3:55 P 6/ Y1oa G9 Rn(Y'tsA' prr 13185 Brush Pick Up/RPW Closed 3827 Quekerbodge Rd. 3/22/2010 10:27 A 3/25/2010 8:03 A i 2009 PW INSPECTORS RPPOR` 13186 Sanitary Sewer Stop Up Closed 341 Sharps La. 3/22/2010 10:28 A 3/22/2010 11:0... MORAL CONTROL REPORT 13187 Brush Pick Up/RPW Closed 3823 Quakerbridge Rd. 3!22/2010 10:28 A 3/25/2010 8:05 A E /re " 13188 Brush Pick Up/RPW Closed General 3/22/2010 10:29 A 3/22/2010 10:2... nt�pp4 Average lays to Cased 13189 How Dot Get Rid Oh/P6/ Closed 268 Lynwood Ave. 3/22/2010 10:31 A 3/31/2010 4:49 P BsaV h} CHEF REPORT.COMPLAINTS 13190 Brush Pick Up/RPW dosed 4146 Nothnghem Way 3/22/2010 10:34 A 3/26/2010 3:39 P 24 1Z 14 CREW REPORT..COMPLAINT LOG < prey Next E >1 _- .._..__.. ..___...___.______ ___ _..___ ...__.___page 1/46 405 SDI CREW REPORT.PARK MAINTENANCE Open Report CREW REPORT'.BASel/ALLEYWAY CREW REPORT BG-GENEqAL MAPITE ORe Entered By User Past 2 weeks,Actrvsty by day Average Days to Close By Month CREW REPORT GRASSCUTTNC =.1O°0 CREW REPORT MASONRY Mobs.. 250 IN a tnto,...,_ 90 CREW REPORT.SIGN SHOP 20;11111. 7 1, ]0 CREW REPOR''BEES m, I ! tyJ u,ro and nn+bo*Hama a storm st ['a�s1�a��a����''�'���_�� t �;y�.r 1_ 3 50 9 Ly.eriw'u�'laa�"^e.,_!� t� ti. 8 b D Doe,ng Ach+4y Report ,,,nr^°'` __s:I a j ' �' gp o x,A $ . t i it Directors Meeting Repot e t I et °sectors lleetely Report-ACh:ty '" e_. ,,yy p p , • QA, rt Reporting D hb d 0.. .. 2.1tNeet te,,,,etseue,Nsu s,Departm.n, CIE.NOW Report U0Soad Ittepoct l'AillpidIA SOX.I JRJR I Response Time • ..•• . _. • ....,. . Res.spqrt snoqy 0.-0 -!roes to,Sernce Requests sepstalee by type 000001 00 01111140yed MI pl. lesblive AiNktan.tf . , /04.1-tettotatt ter..tat.,etT,.....1y nt...We blont1ev•ubbuts ' 2.5 (.. •2-.. Meng*IAACAIVit SuntinatC,II.,,,,II - rAcnt111,tAepAits1.5 by Statt.ts . I II. Most CA01,uted nestest r,tent. I Most Sub.,.fteuswit*we, 1 1 I create NErA,Report steu.st TrottI. Request Auto Cal, . 1,1 lb b be iliw . Request Escatatton i 0 tTetteU Report Template.. .g.st Surneury by.soonsrble Peri ,,,,,..,1 Requests y A ,A1-1 14 I SE.t Requests by OeRoNment . Rae..Type Taal 112 Days 1.14 Bays 15,V Days Over el Oat, lInclasell .quests by Isrlocs , Aust1 rt. Rees.,Type Total 12 D,ts B.14 Der 15-5 base Oese•bets 0,0,'''' Request,by Resputtsve Patty Inesube Knowledge Base Article, Requests Ry Street mactiye Requests Leos*Leann•SE 1 1 0 1 L. 90,,,,,,,,, 1 0 0 0 l Miseehneous Cable.. 2 0 0 0 0 . 0m11.11 bY TYPe Monthly Activity Respon.Tune %lung*,bequest Summary by lbstro, 1 ' , /diesel or Stolen Btg ENO I 0 0 0 0 Routes by Type Bullt 9 9 0 0 0 0 monthly Requests by Status N.Request CA,1,--,..cl. 2 0 2 0 Tweets steamer.to Dorict, - i ., 0 ' ' ',lois..Peuttta Request Types 0001115940 Sem., Ittef aCtiv01,beta,. Bythedireast/Soustutes I 1 0 0 0 0 mast Sultebttad 'types Ctljtel in the Rood ot Meden I I 0 0 0 0tecling Sidewalk 5 4.1.1.4,1vily Ortrywri : ,.p. - 4 Request Auto Cs. 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',aspens.buns Rabniena Veld.0151 1 1 0 0 0 0 uoutos by 1 yPe T.'.Tt■s.Ts.,t," i t .. . , 0 streets Insessrgned to LTstntty Recycle./,P59.55 1 1 0 0 0 , Cballeneed .TeT..05 0eteds P.,,ssuu QuguNtSyNce If , . 5 Net Actnely 0...ow Request fettle.Sim.Lght 2 2 0 0 0 . 00.le the SUM%0e-255 1 I 0 0 0 :. S10,4,xpOong in HAarren0... i 1 1 1 NeNM14,nt,rat Nsik 0 MI.Slene 3 I 0 0 0 • .ysubur lb,r,F,,uns,Pepsi, 1 0 1 , ' n w.,...............,....., 1:_,2,11 •^ r, fr It PAleva,,arowit 4.- • Foy...Warn, I C......Liocu,..1 k 01.1PreqoaMeTtann_I ACccunterc Icartuttots..i:Y.:201217.1Y 10,011.La...•numt Irinne..1 QAiert Reporting Dashboard Most Submitted Request Types > : , Ce Most Submitted Request Types eflOt I 111111111111111110 ft8 t3 Mord iMo Requests by Slat., 1200 Pnvons an I MI Op. 100a 800, 604 100,01%Cy400 inch-AWN 10040e 61 400: Osorptow:NTI.Gnu. 200 0400 Mr.00 Pvt,ft Popody or Sglowas .0e,,,e4P,e419,f4V/Ze."..(6'.e,A-StV.feeS 0.1",000•NOM,Sm. 16 outes rvP. „. 7 01314 5/031.1 ,J1 07117.1Lil • 05 1r ty*4.4.6oft I 1t01504101404u Is.ostat. 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Sutx.22 29828 MALVINA Warren , ..,r....-n...+, 1,,,1.10aa014 Location` 27::15AAP*S 21 5282 MC KINLEY Warren Tr*PO: Wator■Sawar lss..ws% . • ..cb-e.:w.rase 1.,.3-n rc l:,k>"aa w 419 7035 ORCHARD Wanes `)Rtr+ct FiAC"ry"'; Close the request Gap mhgr, t^i,.•E.t17¢.tl ... „r.2t1 27435 JAMESWarrM ---.,.,.,,..,..,.,...« •'it8 8457 CHAIN,V.`sren 4.0*+..... •&1,11t%t .t1 x417 27031WARNFPWarren R-.-; rst/tato.. w.,a... 10,1n1,FS+a.N 1011/13.2:5700 PM greet • ..x16 27434 DAVID GIVENS Moen a«w.aaAarn. oearza sr..a..'. •on:e.,Fan+e w •ItNOWF b PIrr'...nyw ea..tt.rnnr•,..,,,a- ",,,,,m. ;:'15 3077 CHARD Warren �` ��"� " EQUATES TO EFFICIENCY Y.,1«. IG,•13epm.V .:.t4 27372 DOIYLAND WJlnert 10/1/13.2 5700 PM r'r+Frtht \bn Sm. ,,,,,,i.lW.., $we,.MOAN V..W t'),...•. ••:,.73 0 Wanrn Responder App Lean Six Sigma Savo cnou..type Pilot Project oLk Winder 9011.-y t wy**eed.nt« Solid Waste -«Nix C■+*we Crnwn Rem 4 Mars Atracl.tl Management Transportation Stormwaterm ` T>vac., Management r °"i . — 4 _ wry. •- "- , "`. ..""' - " •'°'S' ..-:tea.r- ._ r.� --"%- .... a:a "s+ Y. a„n>w.*¢w.:�Es�`°' E 1g:eE ( ��'� „�„_ _ _ _ _ a. Rs A fjelbenell.L.%?* _ Vow- -5 t' _ • - "Our goal will be that everything we do - whether it be external or internal - be designed with customers in mind. Outstanding customer service and responsiveness can be the differentiator for Roanoke as we continue to strive to be the community of choice for people to live, work and visit." 0 C Cl) 1L 0 Z Ci) ri %) CITY OF ROANOKE ..r—r OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Suite 456 zt x,:3r 4 1 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON REYNOLDS,MMC E-mail: clerk(nlroanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk October 10, 2014 Mr. Chuck R. Frost Pastoral Associate St. Andrews Catholic Church 631 N. Jefferson Street, S. W. Roanoke, Virginia 24016 Dear Reverend Frost: On behalf of the Mayor and Members of the Roanoke City Council, I would like to express sincere appreciation to you for delivering the Invocation at the regular meeting of the Roanoke City Council, which was held on Thursday, October 9, 2014. It was a pleasure meeting you and look forward to having you return to deliver invocations at future Council meetings. Sincerely, nri, tArhJCP a Stephanie M eynolds, MMC City Clerk SMR:aa CITY OF ROANOKE �� '` 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 REYNOLDS,MMC E-mail: elerk(nroano keva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk October 14, 2014 CECELIA T.WEBB,CMC Assistant Deputy City Clerk Jeffrey S. Shawver 4917 Northwood Drive, N. W. Roanoke, Virginia 24017 Dear Mr. Shawver: At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 9, 2014, you were appointed to replace Cynthia Fendley as a property management representative of the Building and Fire Code Board of Appeals for a term of office ending June 30, 2017. 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 property management representative of the Building and Fire Code Board of Appeals. Sincerely, Ac .,.�.r Stephanie M. Moon Reyn M City Clerk Enclosures pc: Candace Martin, Secretary, Building and Fire Code Board of Appeals 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 ninth day of October 2014, JEFFREY S. SHAWVER was appointed as a property management representative of the Building and Fire Code Board of Appeals, for a term of office ending June 30, 2017. Given under my hand and the Seal of the City of Roanoke this fourteenth day of October 2014. L�� b'1 , owe M kr4, City Clerk. A 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 REYNOLDS,MMC N--mail: clerk(o�roano keva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk October 14, 2014 CECELIA T.WEBB,CMC Assistant Deputy City Clerk Victoria M. Cox 2326 Portland Avenue, N. W. Roanoke, Virginia 24017 Dear Ms. Cox: At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 9, 2014, you were reappointed as a member of the Human Services Advisory Board for a four-year term of office ending November 30, 2018. Enclosed you will find a Certificate of your reappointment 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 reappointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve again as a member of the Human Services Advisory Board. Sincerelyy, ,, !Stephanie M. Moon ynold MC City Clerk SMM:ctw Enclosures pc: Teresa I. McDaniel, Secretary, Human Services Advisory Board 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 ninth day of October 2014, VICTORIA M. COX was reappointed as a member of the Human Services Advisory Board for a four-year term of office ending November 30, 2018. Given under my hand and the Seal of the City of Roanoke this fourteenth day of October 2014. NY Ds�, City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK gv 215 Church Avenue, S.W.,Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON REYNOLDS,MMC E-mail: clerkas roanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk October 14, 2014 CECELIA T.WEBB,CMC Assistant Deputy City Clerk D. Elliott Bayer 5608 Cove Road, N. W. Roanoke, Virginia 24019 Dear Mr. Bayer: At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 9, 2014, you were reappointed as a member of the Human Services Advisory Board for a four-year term of office ending November 30, 2018. Enclosed you will find a Certificate of your reappointment 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 reappointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve again as a member of the Human Services Advisory Board. Sincerely, Stephanie Moon dit L City Clerk SMM:ctw Enclosures pc: Teresa I. McDaniel, Secretary, Human Services Advisory Board 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 ninth day of October 2014, D. ELLIOTT BAYER was reappointed as a member of the Human Services Advisory Board for a four-year term of office ending November 30, 2018. Given under my hand and the Seal of the City of Roanoke this fourteenth day of October 2014. &taa.:*.) in-) • City Clerk '�'' ' CITY OF,arer OFFICE OF THE CITY CLERK St tl;c' 215 Church Avenue,S.W.,Suite 456 4; Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON REYNOLDS,MMC E-mail: clerk@roanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk October 14, 2014 CECELIA T.WEBB,CMC Assistant Deputy City Clerk Robert H. Logan, Ill 2222 York Road, S. W. Roanoke, Virginia 24015 Dear Mr. Logan: At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 9, 2014, you were reappointed as a member of the Board of Zoning Appeals for a three-year term of office commencing January 1, 2015 and ending December 31, 2017. Enclosed you will find a Certificate of your reappointment and an Oath or Affirmation of Office which must be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. After the Oath has been administered, please return one copy to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a member of the Board of Zoning Appeals. Sincerely, awe �C Stephanie M. Moon R old , Ad1MC City Clerk SMM:ctw Enclosures pc: Tina Carr, Secretary, Board of Zoning Appeals 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 ninth day of October 2014, Robert H. Logan, Ill, was reappointed as a member of the Board of Zoning Appeals for a three-year term of office commencing January 1, 2015 and ending December 31, 2017. Given under my hand and the Seal of the City of Roanoke this fourteenth day of October 2014. "Utraiar .-eV\bl>"‘Q,kzta City Clerk -_-r.r e `' CITY OF ROANOKE OFFICE OF THE CITY CLERK r 215 Church Avenue, S. W, Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2531 Fax: (540)853-1145 STEPHANIE M.MOON REYNOLDS,SINK' F:-mail: clerkie roano kesa.gox JONATHAN F.CRAFT,CMC City Clerk Deputy City Clerk October 14, 2014 CECELIAT.WEBB,CMC Assistant Deputy City Clerk Kermit E. Hale 2222 Blenheim Road, S. W. Roanoke, Virginia 24015 Dear Mr. Hale: At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 9, 2014, you were reappointed as a member of the City Planning Commission for a four-year term of office commencing January 1, 2015 and ending December 31, 2018. Enclosed you will find a Certificate of your reappointment and an Oath or Affirmation of Office which must be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. After the Oath has been administered, please return one copy to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a member of the City Planning Commission. Sincerely, AciOs.:4) Stephanie M. Moon Re olds, C City Clerk SMM:ctw Enclosures pc: Tina Carr, Secretary, City Planning Commission 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 ninth day of October 2014, KERMIT E. HALE was reappointed as a member of the City Planning Commission for a four-year term of office commencing January 1, 2015 and ending December 31, 2018. Given under my hand and the Seal of the City of Roanoke this fourteenth day of October 2014. ,tt I n City Clerk r0Y 4. CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue,S.W., Suite 456 Roanoke,Virginia 24011-1536 Telephone: (5 40)853-25 41 Fax: (540)853-1145 STEPHANIE NI.MOON REYNOLDS,NIMC F-mail: elerku roano keya for JONATHAN E.CRAFT,CNIC City Clerk Deputy City Clerk October 14, 2014 CECELIA T.%EBB,CNIC Assistant Deputy City Clerk Michael Shockley 1011 Penmar Avenue, S. E. Roanoke, Virginia 24013 Dear Mr. Shockley: At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 9, 2014, you were appointed to replace Robert K. Bengtson as a City representative of the Roanoke Valley Resource Authority for a four-year term of office ending December 31, 2018. Enclosed you will find a Certificate of your appointment and an Oath or Affirmation of Office which must be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. After the Oath has been administered, please return one copy to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each member is required "to read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a City representative of the Roanoke Valley Resource Authority. Sincerely Stephanie M. Moo yno MMC City Clerk SMM:ctw Enclosures pc: Peggy Bishop, Secretary Roanoke Valley Resource Authority, 1020 Hollins Road, N. E., Roanoke, Virginia 24012 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 ninth day of October 2014, MICHAEL SHOCKLEY was appointed to replace Robert K. Bengtson as a City representative of the Roanoke Valley Resource Authority for a four-year term of office ending December 31, 2018. Given under my hand and the Seal of the City of Roanoke this fourteenth day of October 2014. City Clerk \/r\\�Lr Y 6° CITY OF ROANOKE ..' r OFFICE OF THE CITY CLERK 1 ' 215 Church Avenue,S. W., Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 S I'1EP11ANIF,M.MOON REYNOLDS,MMC F mail clerk(n roano keva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk October 22, 2014 Michael Shockley 1011 Penmar Avenue, S. E. Roanoke, Virginia 24013 Dearacjilea: Pursuant to Sections 2.2-3114 and 2.2-3115, Code of Virginia (1950), as amended, am required to furnish all City representatives to the Roanoke Valley Resource Authority with a Financial Disclosure Form. State Code provisions require that all disclosures must be filed and maintained as a matter of public record for a period of five years in the Office of the Clerk of the governing body. Complete and return the enclosed form to the City Clerk's Office prior to attending your first meeting. Failure to do so shall be considered a violation of Section 2.2-3120, Code of Virginia (1950), as amended, which may result in being charged with a Class 1 or Class 3 misdemeanor. Please do not hesitate to contact me should you have questions or need assistance. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk Enclosure pc: Peggy Bishop, Secretary Roanoke Valley Resource Authority, 1020 Hollins Road, N. E., Roanoke, Virginia 24012 v3Y ,YY,45R: p y �/ : eit-i I l life NIA CI I✓ 1. ` � V OF ,- • TO thilliallen WHEREAS, for more than two decades the month of October has been recognized as National Arts and Humanities Month by arts and cultural organizations and communities, states, the White House and the United States Congress; WHEREAS, the arts and humanities—including music, dance, the graphic arts, and literature—embody much of the accumulated wisdom and imagination of humankind; WHEREAS, the arts and humanities enhance and enrich the lives of every citizen of Roanoke; WHEREAS, the arts and humanities play a uniquely valuable role in the lives of our families, our community, and our Nation; WHEREAS, the existence of a healthy local nonprofit arts industry in communities across the country strengthens our national economy by generating $135.2 billion in economic activity and supporting the equivalent of 4.13 million jgbs;and EREAS, cording to an economic impact study conducting in 2013shows the ,size in ct of the local industry sector is$23,922,591 and supports 184 jobs. NOW, THEREFORE, I, David A. Bowers, Mayor of the City of Roanoke, Virginia, call upon its citizens to celebrate and promote arts and cultural activities and to participate in actions designed to support the arts and humanities in the Roanoke Valley do hereby proclaim October 2014 throughout this great, six-time All-America City, as NATIONAL ARTS AND HUMANITIES MONTH. Given under our hands and the Seal of the City of Roanoke this ninth day of October in the year two thousand and fourteen. ATTEST.. Steph,n e Mn Rey Ids David A. Bowers City Clerk - Mayor Roanoke .rit,,,,,. Ftaby „... , ..,,,,,„ , . .._.... , . ..,!.. ,,......___.... , „.4"1,00400 14111Nii* fit k k;isT -E.3:15.c. Ciarris(1.6, - - lrehis5pr AiliN,....,1000,Cr 4- ie 0- 41;„ ..,,,..L.-,,,,ifink,rflit ,r ziorri,,,-ip ill, .diefirril ...da re, . ,..,... , ,.. .. _ ,," ,t' -44 a. Arti•'=N wM� 4414 " Tips and. activ'i les , , ,. at the end of the book,. :.' '. ∎.f,i, * p res. , "Roanoke Baby" Board Book "Roanoke Baby" is a charming board book written for young children and depicts what fun it is to visit all the special places a baby might go in Roanoke. A perfect gift for locals and visitors alike, "Roanoke Baby" is sure to be a favorite to read aloud. This unique creation was a collaboration by the Roanoke Public Libraries, Roanoke Public Library Foundation and Duo Press; made possible by the Life Ring Foundation. Complimentary board books will be distributed to local hospitals with the help of Turn The Page to be given to babies born in Roanoke. Litt •, �� the 131_�� Ou I,datIon ROANOKE I PUBLIC LIBRARIES Proceeds go to Roanoke Public Library Foundation to support the Star City Reads Initiative. 070Ledetto:c I1, i - 1 , . i ,7 • i ,,,- : ...L .,. ,.. ,,2, ..4•7') 4:17Vc u< 1 / o, I c yc 2.. ii,.:,L.- /t-c l . , , i '7 4. 6 kw,. v. 71 z ,-z„ i tit,:,r 4— C--,—, z Ato 47 his 4 C. i i 24, / C 1 LL'-- IL?1, •l "L.. ‘ •IC' ti, ,..);, 1 L c.: .4 7, ic(I L' ' i C ' /i714 c- !m n:4 ,Ceti,.lo■ ■::':.,2 e ri_... 1—kk S -, '24- * ..-, i 1 l ' --I 1 - , 1 ,, cc, .:--, ,,, ,,c , t ./Jo, 6, 71 ,-f,,.., .:,, 7 l. ( i (.. L - , ..' -ilia' ■L ,-: et- (': tlk,, :-.\ CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: October 9, 2014 Subject: Tax Exemption Request - Bookbag Santa, Inc. Background: Pursuant to the requirements of the Virginia Code, if City Council wishes to consider the application of Bookbag Santa, Inc. for tax exempt status, Council must first conduct a public hearing. Bookbag Santa, Inc. is a Virginia non-stock, not-for-profit corporation that has applied for tax exemption of personal property in the City located at 1207-A McDowell Avenue, NE. This request is for a tax exemption for personal property now owned or hereinafter acquired by Bookbag Santa, Inc. that is used for its charitable mission. Considerations: Bookbag Santa, Inc. is a small Roanoke-based charity that collects unused school supplies from the Roanoke City Public Schools at the end of each school year which would normally be discarded. They collect, organize, and donate the supplies to local organizations here that support needy children as well as ship a portion overseas. On average, it is about two tons worth of usable goods each year that would otherwise be discarded and find its way to the landfill. Recommended Action: This is to request that a public hearing be authorized and advertised on the above matter for City Council's regular meeting to be held on Monday, October 20, 2014, at 7:00 p.m., or as soon thereafter as the matter may be heard. Notice of the public hearing must be advertised at least five (5) days prior to the date of the public hearing. A full report will be included in the October 20, 2014 agenda material for your consideration. Christopher P. Morrill City Manager Distribution: Council Appointed Officers Honorable Sherman A. Holland, Commissioner of the Revenue Honorable Evelyn W. Powers, City Treasurer 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 2• � CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: October 9, 2014 Subject: Request to Schedule a Public Hearing to Consider Boundary Amendments to Enterprise Zone One A and Enterprise Zone Two and an Incentive Amendment for Enterprise Zone One A Background/Considerations: Due to the anticipated expiration of Enterprise Zone Two by the Commonwealth, staff has identified a need to apply for boundary amendments to the City's Enterprise Zone One A and to Enterprise Zone Two. Such amendments, if approved by the Virginia Department of Housing and Community Development, will delete certain areas from Enterprise Zone One A and Enterprise Zone Two. Such amendments will also add certain areas to Enterprise Zone One A and its Subzone B, including adding some areas presently located within Enterprise Zone Two. In addition, staff has identified an amendment to the Facade Grant program available within Enterprise Zone One A, which will update the language of the grant and allow for multiple facades on a structure to be eligible for a facade grant. In order to submit these applications, under the Virginia Enterprise Zone regulations, at least one public hearing is required affording citizens and interested parties an opportunity to be heard on such matters. Recommended Action: Authorize the City Clerk to schedule and advertise a public hearing on the above matters to be held on Monday, November 17, 2014, at 7:00 P.M., or at such other date and time as soon thereafter as deemed appropriate by the City Manager. Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Wayne Bowers, Director, Economic Development Brandon S. Turner, Econ. Develop. Specialist, Economic Development Annual Report City of Roanoke Pension Plan Board of Trustees Fiscal Year Ended June 30, 2014 The Pension Plan Board of Trustees established pursuant to City Code Chapter 22.32, as amended, serves as the trustee and administrator of defined benefit pension plan sponsored by the City. The City is currently under contract with The Bogdhan Group, a defined benefit consultant, who provides consultative investment and administrative guidance to the Board. Mr. Howard Pohl represents The Bogdhan Group. The Bogdhan Group is an acknowledged fiduciary. The City is currently under contract with Cheiron, a defined benefit actuary, who provides consultative technical and administrative guidance to the Board. Mr. Stephen M. McElhaney, FCA, FSA, leads the actuarial team supporting the City. Cheiron is an acknowledged fiduciary. The City is currently under contract with the CAPTRUST Financial Advisors, a defined contribution consultant, who provides consultative investment and administrative guidance to the Board. Ms. Beryl Ball, Vice President and Financial Advisor, represents the CAPTRUST. CAPTRUST is an acknowledged fiduciary. The following meetings were held for the fiscal year ending June 30, 2014: 1. July 17, 2013 2. November 12, 2013 3. January 29, 2014 4. April 9, 2014 Representation Committee Member Meetings Attended 4 3 2 1 Ex-officio, Mayor David Bowers ✓ Member at Large Greg Feldman ✓ Active Employee Carolyn Glover, Vice Chair ✓ J ✓ Retired Employees James Grisso J J ✓ J Participating Employers Alan Hullette ✓ J ✓ ✓ Member at Large David Key, Chair J J J ✓ Ex-officio, City Manager Christopher Morrill J ✓ ✓ Public Safety Melvin Sanders J J ✓ J Ex-officio, Director of Finance _ Ann Shawver J ✓ ✓ J July 17, 2013 Meeting The May 31, 2013 monthly and March 31, 2013 quarterly investment updates were presented and reported upon by the Chairman. The annual disability earned income report was received. There were 22 recipients queried in regard to any earned income. After review, there are no adjustments to retirement benefits due at the time of the query. A contract has been executed with CAPTRUST for investment advisory services to the Defined Contribution Board in relation to the 401(h) health savings account, the Defined Contribution Plan component of the hybrid program, and the City's Internal Revenue Code Section 457 Deferred Compensation Plan. The 401(h) health savings account was established on July 1 , 2013. Annual Report - City of Roanoke Pension Plan Page 2 November 12, 2013 Meeting The September 30, 2013 monthly and June 30, 2013 quarterly investment updates were presented and reported upon by the Chairman. Minor revisions to the Statement of Investment Policy were discussed and approved. Revisions to the Administrative Procedure regarding Disability Retirement were discussed and approved in order to provide a more expeditious review of applications. January 29, 2014 Meeting The December 31 , 2013 monthly and the September 30, 2013 quarterly investment updates were presented and reported upon by the Chairman. The results of the June 30, 2013 actuarial valuation and a forecast of 2014 - 2032 were presented by Kevin Woodrich and Alison Chafin of Cheiron, the plan's actuaries. The Board approved the renewal and assignment of the Becker Burke Associates contract as the firm has agreed to be acquired by The Bogdahn Group. The investment consultant for the plan will remain Howard Pohl. April 9, 2014 Meeting The February 28, 2014 monthly and December 31 , 2013, quarterly investment updates presented by and reported on by the Chairman. A revised policy regarding Worker's Compensation Offset Against Retirement Benefits was presented and approval by the Board. The following individuals were acknowledged and thanked for their service to the Board: David Key, James Grisso, Alan Hullette, and Melvin Sanders whose terms expire June 30, 2014. The Board also acknowledged and thanked Ann Shawver, Director of Finance, for her service as an ex-Officio member of the Board. Ms. Shawver submitted her resignation effective May 15, 2014. Pension Plan retirement applications were presented at each Board meeting and approved as follows: Meeting Date ERS ESRS Total Death with Spousal Option July 17, 2013 1 18 19 4 November 12, 201 3 0 30 30 5 January 29, 2014 1 20 21 5 April 9, 2014 0 17 17 1 Total 2 85 87 15 The minutes of each meeting of the Pension Plan (Defined Benefit) Board of Trustees have been filed with the Director of Finance upon approval. All Board minutes and related reports are available upon request. Annual Report of the Finance Board For Fiscal Year ending June 30, 2014 The Finance Board, created by ordinance No. 3811 7-060208, adopted June 2, 2008, serves as trustee of funds designated by the City to be held, accumulated and invested by the Board for the purposes of funding Other Post-Employment Benefits (OPEB). The following meetings were held for the fiscal year ending June 30, 2014: 1 . August 28, 2013 2. November 24, 2013 3. February 26, 2014 4. June 6, 2014 Committee Member Meetings Attended 4 3 2 1 Amelia Merchant V Evelyn Powers v V V __ Brian Redd V V V V Ann Shawver V V V August 28, 2013 Meeting The VML/VACo June 30, 2013 Quarterly Report for the Pooled Trust Fund was reviewed with commentary on the fiscal year's return of 10.6%. Staff reported interviews had been conducted for the Request for Proposals (RPF) for actuarial services and would soon be making a recommendation on selection and contract. November 27, 2013 Meeting The VML/VACo September 30, 2013 Quarterly Report for the Pooled Trust Fund was reviewed with commentary on the quarter, 3.8%, and twelve months, 9.7%, returns. ending September 30, 2013. Staff reported on the following: 1 . The City's June 30, 2013 valuation report conducted by Cheiron was anticipated upon the completion of the City's Pension valuation report, and 2. The target rate of return on the asset allocation remained at 7.5%. February 26, 2014 Meeting The VML/VACo December 31 , 2013 Quarterly Report for the Pooled Trust Fund was reviewed with commentary on the quarter, 4.6%, and twelve months, 13.0%, returns ending December 31 , 2013. OPEB Trust Annual Report of the Finance Board Page 2 Staff reported on the following: 1 . The City of Roanoke's valuation report conducted by Cheiron was anticipated upon the completion of the City's Pension valuation report, 2. Mr. Redd's pending term expiration, and 3. The final meeting for Ms. Shawver as her pending resignation is effective May 15, 2014. June 6, 2014 Meeting The VML/VACo March 31 , 2014 Quarterly Report for the Pooled Trust Fund was reviewed with commentary on the quarter return of 1 .18%. Staff reporting on the following: 1 . The asset allocation provided by VACo/VML was revised. The new allocation provides only slight changes with updated indices and removed style allocations. 2. FY201 3 OPEB/LODA CAFR received with clean audit opinion. 3. The City's valuation report, currently being conducted by Cheiron to identify the Other Post-Employment Benefits (OPEB) liability and annual required contribution (ARC), is in process. Upon receipt, the information will be provided via email to communicate the anticipated ARCs for passive approval upon notification. The minutes of each meeting of the Finance Board have been filed with the Director of Finance upon approval. All Board minutes and related reports are available upon request. Annual Report City of Roanoke Defined Contribution Board Fiscal Year Ended June 30, 2014 Defined Contribution Board established pursuant to City Code section 22.2, as amended, by ordinance No. 39450-071612 adopted July 16, 2012, serves as the trustee and administrator of defined contribution plans sponsored by the City: 1 . 457 Plan, 2. Retirement Health Savings Plan "RHS" (401(h), and 3. The defined contribution component of the Hybrid program effective July 1, 2014. The City is currently under contract with CAPTRUST Financial Advisors, a defined contribution consultant, who provides consultative investment and administrative guidance to the Board. Ms. Ball, Vice President and Financial Advisor represents CAPTRUST. CAPTRUST is an acknowledged fiduciary. The following meetings were held for the fiscal year ending June 30, 2014: 1. July 29, 2013 2. August 13, 2013 3. November 19, 2013 4. March 4, 2014 5. May 13, 2014 Committee Member Meetings Attended 5 4 3 2 1 Carolyn Glover J ✓ ✓ ✓ ✓ Christopher Morrill ✓ ,/ ,/ ,/ ,/ Ann Shawver ,/ ✓ ✓ ✓ ✓ Sherman Stovall ✓ ✓ ✓ ✓ ✓ Andrea Trent ✓ ✓ ✓ ✓ ✓ July 29, 2013 Meeting The Minutes of the June 2, 2013 meeting were reviewed and approved as edited. Sherman Stovall was elected as Board Chair and Andrea Trent was elected as Vice Chair. The Charter template and Investment Policy statement were reviewed with suggested changes proposed for review and approval at the next meeting. Ms. Ball, Vice President and Financial Advisor with CAPTRUST, our Defined Contribution Consultant, provided an overview of CAPTRUST's approach to fund selection and their investment review process. A five (5) step process is used; Investment Policy Development, Investment Menu Construction, Investment Selection, Monitoring and Due Diligence, and Proactive New Product Research. Ms. Ball also reviewed the principals of investment menu development, noting general guidelines based on ERISA regulations, modern portfolio theory and the impact of the number of funds included on plan participation rates. The current fund line-ups were reviewed with information provided on fund expense ratios. August 13, 2013 Meeting The Minutes of the July 29, 2013 meeting were reviewed and approved as edited. The Board reviewed and approved.the revised Operating Procedures and Investment Policy Statement. Annual Report - City of Roanoke Defined Contribution Board Page 2 The Internal Administrative Procedures for the 401(h) program were discussed and approved as to form. Ms. Ball, Vice President and Financial Advisor with CAPTRUST, our Defined Contribution Consultant, provided an overview of CAPTRUST's approach to fund selection and review. Ms. Ball updated the Board on the final negotiated fund expense ratio's with ICMA-RC, our third party administrator. The Board approved the 457 and 401(h) line-ups November 19, 2013 The Minutes from the August 13, 2013 meeting were reviewed and approved. Ms. Ball provided an overview of the market and information about CAPTRUST's focus for the remainder of 2014. An overview and scoring matrix of each of the funds the Board approved for the 457(b) and 401(h) plans were reviewed. Ms. Trent reminded the Board the hybrid plan, to be introduced in 2014, will use an investment line-up similar to the 457(b) Plan as previously approved by the Board. March 4, 2014 The Minutes from the November 19, 2013 meeting were reviewed and approved. Ms. Ball provided an overview of the market and information about CAPTRUST's focus for the remainder of 2014. Employee participation and fund utilization was included in her report, as provided by ICMA- RC, as follows: 1 ,642 participants in the 457(b) Plan of which 1 ,097 are active, tThe 401(h) has 1 ,511 participants, of which 1 ,477 are active. Total assets in the 457(b) Plan as of December 31 , 2013, were $58.9M and total assets in the 401(h) Plan as of the same date were $41 8,000. May 13, 2014 The Minutes of the March 4, 2014 meeting were reviewed and approved. Ms. Ball provided an overview of the market and information about CAPTRUST's focus for the remainder of 2014. Total assets in the 457(b) Plan as of March 31, 2014, were $59.2M. Total assets for the 401(h) fund were at $641,000 as of March 31 , 2014. Mr. Sharer and Mr. Weight, representatives from ICMA-RC, employee participation and fund utilization in the 457(b) Plan and the 401(h) Plan. Ms. Weight noted that in 2013, ICMA-RC conducted 31 days of employee meetings which consisted of 19 group meetings, 179 employees who had one-on-one meetings, and 58 employees who enrolled in the Plan for the first time. As of March 31 , 2014, 59.94% of employees actively participated in the Plan. The Board discussed arranging targeted educational sessions to encourage enrollment in the 457(b) Plan. The minutes of each meeting of the Defined Contribution Board have been filed with the Director of Finance upon approval. All Board minutes and related reports are available upon request. � s, AUDIT COMMITTEE ANNUAL REPORT _;` For Fiscal Year Ending June 30, 2014 ROANOKE September 3, 2014 The Audit Committee is one of three permanent committees of the City Council. It serves in an advisory role to the Council and appointed officers on matters related to the City's financial records and activities affecting the financial records. Meetings are typically held quarterly and at the request of any member. The following meetings were held for the fiscal year ending June 30, 2014: • September 4, 2013 • December 4, 2013 • December 16, 2013 • June 4, 2014 The March 5, 2014 meeting was determined to be unnecessary based on the limited number of discussion items needing to come before the Committee at that time. Er- --- -_-- — d--- - Committee Member Meetings Attended Court Rosen Chair 3 F Sherman Lea, Vice Chair 2 Ray Ferris, Member 4 Mayor Bowers, Ex-Officio I 4 The Committee Chair met monthly with the Municipal Auditor to review the status of current audit work, department development work, and investigations. The Audit Committee reviewed the following work: • City Council Expenditures • Transportation Follow Up • Sheriff Internal Controls & Canteen • Roanoke River Flood Reduction Follow Up • Purchasing Cards • Clerk of the Circuit Court • Parking Garage Follow Up • Police Cash • Surplus Sales [Fleet] • Delinquent Collections Turnover • Commonwealth Collections • CAFR Opinions & Management Letters • CAFR Audit Plans • Fixed Asset Inventory Follow Up • Quarterly Hotline Updates • Quarterly Audit Plan Updates The minutes of the Audit Committee meetings have been filed with the City Clerk's Office and approved by the City Council via the consent agenda. All Committee minutes and related audit reports are available on the City's website and through the Municipal Auditor's Office. MINUTES Audit Committee of Roanoke City Council Location: Council Conference Room Noel C. Taylor Municipal Building, Room 451 South Date: September 3, 2014 Time: 4:01 p.m. to 4:45 p.m. Attendees: Ray Ferris, Audit Committee Chair Court Rosen, Audit Committee Member Anita Price, Audit Committee Member Drew Harmon, Municipal Auditor Dawn Hope Mullins, Assistant Municipal Auditor Wayne Parker, Senior Auditor Dan Callaghan, City Attorney Chris Morrill, City Manager Barbara Dameron, Director of Finance Sherman Stovall, Assistant City Manager—Operations 1. Call to Order: Mr. Ferris called the meeting to order at 4:01 p.m. and welcomed everyone to the meeting. 2. City Council Expenditures: Mr. Harmon confirmed that Council Members complied with the City Council's Travel and Expense policy and that expenditures were appropriately classified and in accordance with the adopted budget. He briefed the Committee on the larger purchases in the Expendable Equipment, Dues and Memberships, and Special Events categories [Exhibit 2]. The Committee discussed the basis of various expenditures, noting no specific concerns. The largest single expenditure was the City's membership in the National League of Cities which cost$7,816. The Committee considered the current provisions in the Travel and Expense policy and had no changes to recommend. Members felt the policy was well designed and effective. The report was received and filed without objection. 3. Sheriff Internal Controls/Canteen Mr. Harmon discussed the circumstances that lead to having two separate reports for the Sheriffs Office. The audit specifications from the Auditor of Public Accounts changed in 2007, requiring a separate report on the effectiveness of internal controls in the Sheriff's Office. The City contracted for an examination of internal controls while continuing to perform the required steps related to the Canteen and Auxiliary funds internally. Mr. Harmon anticipates consolidating the internal controls procedures with the canteen and auxiliary funds procedures when the next contract for the annual COMPREHENSIVE ANNUAL FINANCIAL REPORT audit is signed in 2015. Mr. Harmon pointed out that there were no audit findings in either Brown Edward's report or Municipal Auditing's report and that the Sheriff had implemented Brown Edward's suggestions from the prior year. September 3, 2014 Page 2 of 3 The report was received and filed without objection. 4. Annual Report: The Committee had no questions about the annual report. Mr. Harmon briefed the Committee on the activity in the Municipal Auditing department. - Training and development 5% - Investigations 8% - Consultations 11% - Leave Time 14% [FMLA] - Administrative 15% - Audits 47% Staff Turnover: - Information Systems Auditor position vacant since the end of February - Auditor position vacant since mid-May School Audit Services: - 1,849 direct audit hours provided - 16% of total department hours - Functions looked at included procurement, landscaping, facility work orders, and textbooks Mr. Rosen asked about financial support from the School Division for audit services. Mr. Harmon responded that the audits are required by ordinance and that the Division pays 125% of the midpoint salary for a Senior Auditor, approximately $66,000 in fiscal year 2014. Mr. Ferris asked Mr. Harmon to share some comments about the Division's Destiny system that is used to track fixed assets, library books and textbooks. The system was adopted in 2008 and utilizes barcodes affixed to each asset or book as a means of tracking. The system has been well received by Division staff and made the task of managing inventories much easier. Ms. Price asked if the Destiny system would be used to manage the computers being considered for eighth graders. Mr. Harmon responded that the computers would likely be barcoded and tracked using the Destiny system. Mr. Harmon briefed the Committee on plans for the current fiscal year, including updating the strategic plan for Auditing, converting to international auditing standards, and completing the initial risk assessments for the City, School Division, and Valley Metro. The audit emphasis for the foreseeable future will be focused on the tax and treasury functions. The Auditing department is currently working with the Director of Finance, the City Treasurer, and Commissioner of Revenue to review tax and treasury roles and responsibilities. The tax and treasury functions are complex and expansive and will need to be looked at in phases. Everyone involved is anxious to work through the phases as promptly as possible. Mr. Ferris asked about the timeline for completing the project. Ms. Dameron noted that the group still needs to set goals and milestones. She expressed her hope that written policies and procedures would be one of the outcomes of the project. Mr. Harmon noted that a memorandum of understanding would September 3, 2014 Page 3 of 3 be developed so that roles, responsibilities, and expectations would be documented and clearly communicated. Mr. Rosen asked if anyone from the City Manager's office is involved in the project. While not directly involved at this point, Mr. Morrill commented that LEAN six sigma processes could be helpful as issues are identified. Mr. Harmon noted that the Department of Technology and Department of Management and Budget will be consulted during the project. Mr. Rosen commented that it might be helpful to have the City Manager's office involved in the project, as his availability allows. The report was received and filed without objection. 5. Hotline Update Mr. Harmon noted there were only two reports during the last quarter; both related to the same issues. He discussed the requirement that managers ensure hourly employees do not work in excess of 40 hours without being paid overtime. In order to ensure compliance with the requirement, management must have a process in place to track the hours worked by each hourly employee. Mr. Rosen commented that it was good to see the number of reports had dropped from 19 in calendar year 2013 to six (6) reports so far in 2014. He recalled that the Committee had anticipated the number of reports would decrease over time as issues were addressed. The update was received and filed without objection. 6. Other Business Mr. Harmon briefed the Committee on changes to specification 3.7 issued by the Auditor of Public Accounts at the end of June. The changes require an independent accountant's report opining on management's assertion that the census data submitted to the Virginia Retirement System is complete and reasonably free from material misstatements. The Committee reviewed the sample report from the Auditor of Public Accounts. Mr. Harmon noted that KPMG has not yet quoted the fees for the work and is working with the APA on an acceptable program to satisfy the requirements. The opinion is due to the Auditor of Public Accounts by October 1. Mr. Harmon briefed the Committee on plans to request proposals for auditing the City's Comprehensive Annual Financial Report for 2015, The request for proposals is expected to be issued in December, proposals reviewed in January and a contract signed no later than April 1. Finally, Mr. Harmon reminded members of the Committee that the next meeting will be December 3'" at 4:00 pm. A second Audit Committee meeting will be scheduled for December 15th at 1:00 pm to discuss the results of KPMG's audit of the June 30, 2014 Comprehensive Annual Financial Report. 7. Adjournment: Mr. Ferris adjourned the meeting at 4:45 p.m. /e p' CITY OF ROANOKE art: OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Suite 456 Roanoke,Virginia 24011-1536 �Pa �5�. Telephone: (549)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON REYNOLDS, E-mail: clerk(mroanokeva'I'0° JONATHAN E.CRAFT,CM(' MMC Deputy City Clerk r.•..�'^_,. ('E('ELIA T.WED6,CMC Assistant Deputy City Clerk October 10, 2014 Robert A. Clement, Jr. Neighborhood Services Coordinator Roanoke, Virginia Dear Mr. Clement: This is to advise you that Charles Meidlinger has qualified as a member of the Roanoke Neighborhood Advocates to fill the unexpired term of Asia Smith ending June 30, 2015. Sincerely, INS tephanie M. Moon eyno d MMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Charles J. Meidlinger, do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Neighborhood Advocates to fill the unexpired term of Asia Smith ending June 30, 2015, according to the best of my ability. So help me God. C iti. . I`f.4746:57€Charles J eidlinger The foregoing oath of office was taken, sworn to, and subscribed before me by Charles J. Meidlinger thi404 day o !he////.' 2014. Brenda S. Hamilton, Clerk of the Circuit Court :, L_ _ ,/ /Al I If el, 1," J. , Clerk / / i / e !, CITY OF ROANOKE -+'1 w� OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Suite 456 Roanoke,Virginia 24011-1536 � s,.r eleplione: (540)853-2541 Ens: (540)853-1145 S'1'EPIIANIE M.MOON REYNOLDS, Email: clerk(/'roanokeva.gov JONATt1AN E.CRAFT,CMC MMC Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk October 10, 2014 Barbara A. Dameron, Secretary City of Roanoke Pension Plan, Board of Trustees Roanoke, Virginia Dear Ms. Dameron: This is to advise you that Glen Combs has qualified as a Citizen at large representative of the City of Roanoke Pension Plan, Board of Trustees for a term ending June 30, 2018. Sincerely, Stephanie M Moont nol�r Y City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Glen Combs, 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 Citizen at Large Representative of the Board of Trustees, City of Roanoke Pension Plan for a term of office ending June 30, 2018, according to the best of my ability. So help me God. Glen Combs The foregoing oath of office was taken, sworn to, and subscribed before me by Glen Combs this ) flday ocaOltill014. Brenda S. Hamilton, Clerk of the Circuit Court B i. �ll :�wl�� �_ � ..i. Clerk tr � :r CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Suite 456 v4` " ', Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 STEPHANIE M.MOON REYNOLDS, E-mail: rlerk(n?roanokeva.gov JONATHAN E.CRAFT,CMC MMC Deputy City Clerk CECELIA"r.WEBB,CMC Assistant Deputy City Clerk October 10, 2014 Glenda S. Goh, Executive Director Roanoke Redevelopment and Housing Authority 2624 Salem Turnpike, N. W. Roanoke, Virginia 24017 Dear Ms. Goh: This is to advise you that R. Gail Burruss and Timothy A. Witten have qualified as Commissioners of the Roanoke Redevelopment and Housing Authority for four-year terms of office, each, ending August 31, 2018. Sincerely, kr4-1-Pselti Yr) Stephanie M. Moon Re d City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, R. Gail Burruss, 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 Commissioner of the Roanoke Redevelopment and Housing Authority for a four-year term of office ending August 31 , 2018, according to the best of my abili . So help me God. W i R. Gail Burruss The foregoing oath of office was taken, sworn to, and subscribed before me by R. Gail Burruss this/0day ot� ,/ 2014. Brenda S. Hamilton, Clerk of the Circuit Court B ) -G,Ll X /ino s_ .,/..L Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Timothy A. Witten, 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 Commissioner of the Roanoke Redevelopment and Housing Authority for a four-year term of office ending August 31, 2018, according to the best of my ability. So help me God. ; rai•""1 '. /—■ Timothy A. Witten The foregoing oath of office was taken, sworn to, and subscribed before me by Timothy A. Witten this V:\ day of ` n2014. Brenda S. Hamilton, Clerk of the Circuit Court By ,: OW$ tot .lt_a , Clerk CITY COUNCIL AGENDA REPORT } To: Honorable Mayor and Members of City Council Meeting: October 9, 2014 Subject: Request to Schedule a Public Hearing to Consider Sale of City- Owned Property Located at 250 Reserve Avenue, SW Background: Carillon Services, Inc. (Carillon) is interested in acquiring from the City the former Navy Reserve Building located at 250 Reserve Avenue, S.W., Roanoke, Virginia, consisting of 2.6570 acres, together with buildings and improvements thereon, designated as Official Tax Map No. 1040201 . Prior to Carilion acquiring the property, an Option Agreement between the City and Carillon is proposed that would include the terms of the proposed sale. In exchange for obtaining the right to purchase the 250 Reserve Avenue, S.W. property for $610,000, Carilion would grant the City an option to purchase real property owned by Carillon described as the Gill Memorial Building located at 709 Jefferson Street, S.W. and designated as Official Tax Map No. 1020510 (Gill Memorial Property) for $860,000. In addition, the proposed Option Agreement contains a provision that the City, if the City exercises its option to acquire the Gill Memorial Property, will use the proceeds from the sale of the 250 Reserve Avenue property for a portion of the purchase price and the City will pay the balance of the purchase price for the Gill Memorial Property by either (i) paying Carillon the sum of $250,000; or (ii) releasing its right to operate Crystal Spring Park located at 2012 Jefferson Street, S.E., on property owned by the Western Virginia Water Authority (WVWA) designated as Official Tax Map No. 4060502. The proposed Option Agreement provides that the release of the City's right to operate Crystal Spring Park at the WVWA property will be subject to a separate process, including notice and public hearing, and will occur only if the City exercises its option to acquire the Gill Memorial Property. Carillon desires to acquire the 250 Reserve Avenue, S.W., property for the purpose of expanding the delivery of health care services to the residents of the City and to residents within the Roanoke Valley region. The City desires to acquire the Gill Memorial Property for the purpose of rehabilitating the Gill Memorial Property for the creation, establishment, and promotion of an innovation and acceleration center to support the development of technology- based businesses, including bio-medical technology start-up businesses, within the City. The City intends to apply for a grant in the amount of $600,000 from the Commonwealth of Virginia Industrial Revitalization Fund for funding of the rehabilitation expenses. This competitive grant program requires a match from the locality equal to the amount of the grant awarded. In addition, acquisition costs incurred by the locality are applicable to the match requirement. The application for a grant from the Commonwealth of Virginia Industrial Revitalization Fund must be filed by October 31 , 2014. This grant program requires the locality to either own the qualified property or have an agreement or option to acquire the qualified property. Under Section 15.2-1800, et seq. of the Code of Virginia (1950), as amended, the City cannot sell City-owned property without prior public notice, public hearing, and adoption of an ordinance by City Council. The proposed Option Agreement must follow these procedures. Recommended Action: Authorize the City Clerk to schedule and advertise a public hearing on the proposal to enter into an Option Agreement between the City and Carilion Services, Inc. involving the sale of City-owned property located at 250 Reserve Avenue, S.W., Roanoke, Virginia, to be held on October 20, 2014, at 7:00 PM, or such other date and time as soon thereafter as deemed appropriate by the City Manager. at— Christopher P. Morrill City Manager Distribution: Council Appointed Officers Brian Townsend, Assistant City Manager for Community Development Wayne Bowers, Director of Economic Development STATEMENT OF DR. DAVID B. TRINKLE, VICE MAYOR OF THE CITY OF ROANOKE COMPLIANCE WITH SECTION 2.2-3112 C, CODE OF VIRGINIA (1950), AS AMENDED I, David B. Trinkle, Vice Mayor and member of the Council of the City of Roanoke, make this statement pursuant to Section 2.2-3112 C of the Code of Virginia, regarding my participation in the matter identified as item C-1 in the City Council Agenda for the regular session of City Council set for 2:00 p.m. on Thursday, October 9, 2014, in Council Chamber, Room 450, Noel C. Taylor Municipal Building, Roanoke, Virginia. This matter involves consideration of the sale of City-owned property situated at 250 Reserve Avenue, S.W., Roanoke, Virginia, and depicted s Official Tax Map No. 1040201 ("250 Reserve Avenue Property"). On September 15, 2014, I announced that I was disqualified from participating in this matter because the party interested in acquiring 250 Reserve Avenue Property is Carilion Services, Inc. I have an employment relationship with an affiliate of Carilion Services, Inc. I disqualified myself pursuant to Section 2.2-3112 A.1 of State Code. I announce today that I will participate in this matter based on the requirement that action to approve the proposed transaction between the City and Carilion Services, Inc. requires a ' majority vote of City Council, six (6) votes and, at the time this matter is scheduled for consideration by City Council on October 20, 2014, six (6) members of City Council will be present. I am authorized to participate in this matter pursuant to Section 2.2-3112 C of State Code which provides that I may participate if(1) my sole interest is an employment relationship with Carilion Services, Inc. or an affiliate, and (2) my vote is essential to a constitutional majority required under the Virginia State Constitution. Dated this 9th day of October, 2014. A / /avis B. nnkle C:\Users\CKSM1\AppData\Local\Temp\notesC7A056\STATEMENT OF DR. TRINKLE.doc 10/9/14 - ' CITY OF ROANOKE er • • OFFICE OF THE CITY CLERK 215 Church Avenue,S. W.,Suite 456 Vrkial *it Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 S TEPHANIE M.MOON REYNOLDS,MMC E-mail: clerk@roanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant City Clerk October 10, 2014 The Honorable Donald M. Caldwell Commonwealth Attorney Roanoke, Virginia Dear Mr. Caldwell: I am enclosing copy of Resolution No. 40066-100914 authorizing the application and acceptance of funding for the regional drug prosecutor's office from the Compensation Board of the Commonwealth of Virginia and authorizing the acceptance, execution, and filing of appropriate documents to obtain such funds. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 9, 2014. Sincerely, � ,4-1 61 n , Stephanie M. Moon Reyno ds, MMC City Clerk Enclosure cc: Christopher P. Morrill, City Manager Daniel J. Callaghan, City Attorney Barbara A. Dameron, Director of Finance Amelia Merchant, Director, Management and Budget f ) ( .. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 9th day of October, 2014. No. 40066-100914. A RESOLUTION authorizing the application and acceptance of funding for the regional drug prosecutor's office from the Compensation Board of the Commonwealth of Virginia and authorizing the acceptance, execution, and filing of appropriate documents to obtain such funds. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke hereby ratifies retroactively the City's application to the Compensation Board of the Commonwealth of Virginia,for the funding pursuant to Section 2-124 of the Code of the City of Roanoke (1979) as amended, and does hereby accept the funding for the regional drug prosecutor's office in the amount of$106,701 from the Compensation Board of the Commonwealth of Virginia, with a local match of$41,359, making a total award of $148,060, effective July 1, 2014, through June 30, 2015, as more particularly described in the City Council Agenda Report dated October 9, 2014. 2. The City Manager is hereby authorized to accept, execute, and file on behalf of the City of Roanoke any and all documents required to obtain such funding. All such documents to be approved as to form by the City Attorney. 3. The City Manager is further directed to furnish such additional information as maybe required in connection with the application and acceptance of the foregoing funding. ATTEST: 4a; typta..i City Clerk R-drug prosecutor funding.I 0-9-14 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 9th day of October, 2014. No. 40067-100914. AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Regional Drug Prosecutor Grant, amending and reordaining certain sections of the 2014-2015 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 2014-2015 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Regular Employee Salaries 35-150-4510-1002 $ 96,058 City Retirement 35-150-4510-1105 21,354 FICA 35-150-4510-1120 7,348 Medical Insurance 35-150-4510-1125 11,412 Dental Insurance 35-150-4510-1126 672 Life Insurance 35-150-4510-1130 1,143 Disability Insurance 35-150-4510-1131 323 Telephone 35-150-4510-2020 750 Other Rental 35-150-4510-3075 9,000 Revenues Regional Drug Prosecutor FY15-Comp Board 35-150-4510-4510 106,701 Regional Drug Prosecutor FY15-Local Match 35-150-4510-4511 41,359 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City .121)11.11c. fr1449 644 CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: October 9, 2014 Subject: Acceptance of Funding for Drug Prosecutor Background: Federal funding was made available to the Commonwealth of Virginia to be used for the development of several Multi Jurisdictional Special Drug Prosecutors statewide. The positions were developed to coordinate prosecutorial efforts among independent jurisdictions, reduce fractional and duplicate prosecutions, enhance the recovery of criminal assets, and utilize federal, state and local resources to assure maximum prosecutorial effectiveness and to provide specialized prosecutorial resources to the regional drug enforcement effort. The Commonwealth's Attorneys of Craig County, Franklin County, Roanoke County, and the Cities of Roanoke and Salem applied on October 9, 1987, to the Commonwealth's Attorneys' Services Council, the State agency responsible for the administration of the grant money, to fund a Multi Jurisdictional Special Drug Prosecutor. City Council accepted the Multi- Jurisdictional Special Drug Prosecutor Grant in April, 1988, and a full-time Special Drug Prosecutor was hired in July, 1988. Annual re-application for this funding is required. Considerations: On April 1 5, 1994, funding for the Drug Prosecutor's Office was transferred from the Commonwealth's Attorneys' Services Council to the Compensation Board. The Compensation Board approved funding for the Drug Prosecutor in the amount of $106,701 effective July 1 , 2014, and funding will continue through June 30, 201 5. A local match is required. The local match is $41 ,359 for a total funding of $148,060. Funding for the local share is available in the General Fund - Transfer to Grant Fund (account number 01 -250-9310-9535). Recommended Action: Authorize the application for the Grant and accept funding from the Compensation Board in the amount of $106,701 with the City providing local match funding in the amount of $41 ,359. Authorize the City Manager to execute the requisite documents to obtain the funding from the Compensation Board. All such documents shall be reviewed and approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish revenue estimates for $106,701 in state grant funds and $41 ,359 in local match, to transfer local match funding from the General Fund Transfer to Grant Fund account (01 -250- 9310-9535), and to appropriate funding totaling $148,060 per attachment 1 into accounts to be established by the Director of Finance. itt Donald S. Caldwell Commonwealth's Attorney Distribution: Council Appointed Officers 2 B . CITY COUNCIL AGENDA REPORT nww k To: Honorable Mayor and Members of City Council Meeting: October 9, 2014 Subject: Acceptance of Funding for Drug Prosecutor I concur with the recommendation from Donald S. Caldwell, Commonwealth's Attorney, to accept funding from the Compensation Board in the amount of $106,701 with the City providing local match funding in the amount of $41 ,359. I further recommend adopting the accompanying budget ordinance to establish revenue estimates for $106,701 in state grant funds and $41 ,359 in local match, to transfer local match from the General Fund Transfer to Grant Fund account (01 -250-9310-9535), and to appropriate funding totaling $148,060 in accounts to be established by the Director of Finance. Christopher P. Morrill City Manager Distribution: Council Appointed Officers IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 9th day of October, 2014. No. 40068-100914. A RESOLUTION authorizing acceptance of the FY2015 Fire Programs Funds Grant made to the City of Roanoke by the Virginia Department of Fire Programs,and authorizing execution of any required documentation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager is hereby authorized on behalf of the City to accept from the Virginia Department of Fire Programs the FY2015 Fire Programs Funds Grant in the amount of $291,416, with no local match, such Grant being more particularly described in the City Council Agenda Report dated October 9, 2014. 2. The City Manager is hereby authorized to execute and file,on behalf of the City,any documents setting forth the conditions of the Grant in a form approved by the City Attorney. 3. The City Manager is further directed to furnish such additional information as may be required by the Department of Fire Programs in connection with the acceptance of the foregoing Grant. ATTEST: etyma) City Clerk. Fire Program Grant-FY2015.10-9-14 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 9th day of October, 2014. No. 40069-100914. AN ORDINANCE appropriating funding from the Commonwealth of Virginia Department of Fire Programs, amending and reordaining certain sections of the 2014- 2015 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 2014-2015 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Expendable Equipment <$5,000 35-520-3345-2035 $ 61,116 Training and Development 35-520-3345-2044 60,300 Wearing Apparel 35-520-3345-2064 100,000 Recruiting 35-520-3345-2065 10,000 Regional Fire Training Academy 35-520-3345-9073 60,000 Revenues Fire Program FY15 35-520-3345-3345 291,416 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: •Yy n OtTet City Cleric,) J ll } _Ayr' CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: October 9, 2014 Subject: Department of Fire Programs Grant - FY15 Background: The Fire Programs Fund was established by the General Assembly during the mid-1980s. Program funds are used to supplement the Fire-EMS budget in the General Fund. Program guidelines require that funds received are non- supplanting and may not be used to replace existing local funding. Roanoke Fire-EMS has been awarded FY15 funding in the amount of $291 ,416. The Roanoke Fire-EMS Department will be using these funds for the following items: Expendable Equipment < $5,000 $ 61 ,116 Training and Development 60,300 Wearing Apparel 100,000 Recruiting 10,000 Regional Fire Training Academy 60,000 Total: $291 ,416 Considerations: City Council approval is required to accept the funds. Recommended Action: Authorize the City Manager to accept the grant and file any documents, approved as to form by the City Attorney, setting forth the conditions of the FY201 5 Fire Programs Funds Grant, and to furnish such additional information as may be required. Adopt the accompanying budget ordinance to establish a revenue estimate for Fire Program FY15 and to appropriate funding in the amount of $291 ,416 into accounts to be established by the Director of Finance in the Grant Fund. Christopher P. Morrill City Manager Distribution: Council Appointed Officers X08 IHI NVH 3>IONb'Oii Recommendation ( cont 'd ) • Continue to review conviction histories with EEOC guidelines : — What is the nature of the offense? — How recent was the conviction? — How does the crime relate to the position applied for? — What is the level of risk to citizens and co-workers if the applicant is hired? • if the conviction history comes into question, Human Resources and the hiring manager will engage formally with the candidate. Recommendation ( cont 'd ) • Identify City positions for which a criminal conviction, depending upon the crime, would preclude employment, such as : — Certain positions with financial responsibilities — Public Safety positions and E911 — Certain positions which interact with minors and/or senior citizens, typically in • Social Services • Libraries • Parks & Recreation Implementation • Remove the conviction history question from the application ( paper and on-line) . • Revise current Administrative Procedures. • Inform and train staff. • Target implementation — January 2015 . Arr.. Planning Building & Development ..411011, Code Enforcement ROANOKE Division City Council Briefing October 9, 2014 Overview • Current status • Process • Forum • Process improvements • Activity and analysis 2 Current status • Staff — 12 inspectors — 2 team leader inspectors — 5 administrative staff — Coordinator • Consolidated operations (2001 ) 3 Code Enforcement Process Discovery Inspection & Documentation Notice Re-inspection Court Contractor Billing Payment or Lien 4 Code Enforcement Forum • Purpose • Participants — Property owners — Civic leaders • Findings & Outcomes — Brochures — Posting Zoning Notice 5 Process Improvements • Weed & Trash Liens process • Property Maintenance process • Zone realignment 6 Code Enforcement Activity FY14 • Rental Certificates • Property Maintenance • Weed & Trash • Inoperable Motor Vehicles • Zoning • Graffiti a Y" gle 1 Milik -IL t _ t ,, 1,, Pillimil � ‘,. 1 :_. ,„. .'��s V �r?Ts!' �;; _ 1 I � 1t { lt t p r 1 ,e Ni . 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A d • Mapping • Activity Graph • GIS to plot cases • Geographic distribution • Concentrations Activity ra ph 3500 3000 2500 PM 2000 W/T 1 NO PS 1500 ZONING •GRAFFITI 1000 . 500 1 0 FY12 FY13 FY14 15 Code Enforcement Pro e Violations July 1 2013 -� : y ■ t° • tenance June 30 2014 • ,.., , . ,..\ • • • • 7 • • i • • si•�, w • • • •• • •• ••: • •• •j 4 • i • •:. . •• • • • Ott,t • • .A • •` .}, • 2 ., ••our • f 5 s t v' ;o•,• , • •• Ft •• iii., x'48 .. . . r__________ , • .. • ft Property Maint/Rental • il • 11 l / counts per location i • 1• • �f • 3 •• • 4-6 • 7-25 1 05 0 ' AMAP CREATED BY DoTrG18, AUG.2014 4 Code Enf Zones Code Enforcement Violations Weeds July 1 2013 -� t0 • l �,�% r ' • June 30 2014 . •D Jo\ ° ° lrash c. ..../ ° ° ° !'0 a 0 •�` °• ~ 34): • t•° 7 1. • • • • • s ° e • �•• • • • 4; • so y J oa L. _..7,---." _ • ar `' . •• , 1..... a °° • • A • •• • • •• n 1. �Yl• o• • • g•` 1•• • • • Weeds/Trash • / • • 11 �•✓ Count:pal location s s o • • Q 2 ,-,-,--• S ifi '1, •: a 3 O 4 O 5 1 05 0 1 N., A MAP CREATED BY GoVGIS, AUG-2014 Code Enf Zones Code Viola Enforcement ti ` noperable motor ons July 1 2013 ,� ■ to z ��s. a � c es June 30 2014 ° • O OB if ,l/ °® 0 a ° 0 0 o ° O o n ° o�. 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AUG.2014 A L(r Code Enf Zones Code Enforcement Violations - July 1 2013 \-, to 1 do'N • ' • June 30 2014 '� +• . • • -- .y. � 10 •• • • • f \VII.• .. _ • , •• • . • • • .• •• • • • • 4 • • •• •• ••• • • • ! • •: 9 f 8 18 •. s • • • •• • .5 • �, •� 1i • • 5 III • _ •� +� • • I • • f • • • • . •S f • •t • • . • f`.'�ti • ;• • •• ,* • - tir• . •X I„ J • .. • •. • sr, r• : • r f .----:..3/7 L. . • • { . • • 7 • y N • •• It • ; " , Zoning Complaint j•e I ( + founts per Location • 1 r • • • • • • • • 3 -- — • 4-5 t os o 3 Mss A G MAP CREATED BY.OoTlGIS. AUG 7014 Code Ent'Zones Code Enforcement Violations July 1 2013 -� Graffiti to 1 I'�. June 30 2014 f , 9 B 3.411111)Pl*A. r".- - 3 ..:,),i,.... ..,,-;. ..,. , . _ im4k.. , . . _____ ,.-.--' .--- t .10 iv x, ._ , . _ ...._ , . , , ,.., , .. , , , ,_______. ... . ,(_..., I „ 7- . .,._ _../ / Graffiti Complaints Counts per LOCelron • 1 1 05 0 1 4 A■ ��`� ,�,� MAP CREATED BY Dorn is. AUG you `'L.�.! Code Enf Zones Code Enforcement -Violations �- Types y 4 to • June 302014 1 . ' ' 4ce ° --""\.. do ° N • O Q r • ° i� G• a� °� d o pa o ° ° :0.oo o'• ••_ t •®e • o • 0X88 �o 00 ' • .• 34t, r !_ • °• ° • ° o 'Q o° e • . ie 4 P -00 Tti -1, 1y vp o`°ne+ � O� •• . •• • • l' t tom•. - _ ° I 1 tom' `wi iy� �.. �.• _ . goo$ ••• ., •• r• .90 • • • • f .O O • •• ' ° , All Violations .t 0 i • • a O 1 • ••// Counts per Location N• S • • • if. 0 ', 1 M ° • • � � ® c, 2 ti±i° .� • 0 3-5 • • • ° 1 0 6- 11 0 12-26 1 05 0 / Mies A MAP CREATED 8Y OorrGis. AUG 101 Code Enf Zones I.. Code Enforcement Violations u S e rs July 1 2013 -� . C i & to 's I�'�� June 30 2014 ` /.......____,, tr e r� J • • r 1 \ 4 : • • • 9 1• 8 - • s. 3 • • • • $ t • l • ' • % } • • • • i • 440: 4 Iii 5 .° ..7 •, \ -a'---- -'s •$ . 111. ,, �v . ` Cluster/Outlier Analysis highlights _7-''-'--(iii c • �' statistically significant locations 6I `�- that have either a clustering of high violations or a location of high violations in a low violation area. / 11 / Spatial Statistic Analysis 14.0h Yldriions L Outber, _ ` Outliers f~ • Clusters . jr/ Code Ent Zones 1 0s 0 +M� A Outliers-high violation count with low violations around it MAP CREATED 8Y:00TIGIS. AUG.2014 Clusters-high violation count with high violations around it Conclusion • Concentration in older neighborhoods • Rental Inspection District • Large number of vacant lots • Safer maintained housing • Cleaner neighborhood environment • Affect on property values and economic viability 23 Tools • Contractors abate weeds , trash , graffiti and tow inoperable motor vehicles • Court action necessary for zoning and property maintenance • Referrals 24 Issues • Reduction in court dates has reduced our effectiveness • Front yard parking • Repeat violations • Tax sale • Vacant Building Registration • Ticketing zoning violations 25 CITY CLERK'14 OCT '-f3 Ptft@i'le Questions! Comments 26 t a 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 REYNOLDS,MMC E-mail: clerk?roanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant City Clerk October 10, 2014 Municipal Code Corporation P. O. Box 2235 Tallahassee, Florida 32316 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 40070-100914 amending and reordaining Chapter 2, Administration, Section 2-124, Application tor wants by city manager; authority of city manager to execute documents, Article V, City Manager, Code of the City of Roanoke ( 1979), as amended. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 9, 2014; and is in full force and effect upon its passage. Sincerely, �rh . Stephanie M. Moon R olds, ML� C City Clerk Enclosure pc: The Honorable Brenda S. Hamilton, Clerk, Circuit Court Rick Kahl, Clerk, General District Court David C. Wells, Clerk, Juvenile and Domestic Relations District Court Stephen D. Poff, Chief Magistrate, Office of the Magistrate Joey Klein, Law Librarian Christopher P. Morrill, City Manager Daniel J. Callaghan, City Attorney Barbara A. Dameron, Director of Finance IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 9th day of October, 2014. No. 40070-100914. AN ORDINANCE amending and reordaining Chapter 2, Administration, Section 2-124, Application for grants by city manager; authority of city manager to execute documents, Article V, City Manager, Code of the City of Roanoke (1979), as amended; providing for an effective date; and dispensing with the second reading of this Ordinance by title. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. Section 2-124, Application for grants by city manager; authority of city manager to execute documents, Article V, City Manager, Chapter 2, Administration, of the Code of the City of Roanoke, Virginia (1979), is amended and reordained to read and provide as follows: Chapter 2, Administration Article V, City Manager * * * Sec. 2-124. Application for grants by city manager; authority of city manager to execute documents. (a) The city manager, for and on behalf of the city, is hereby authorized, . . - - • . . : .- . to make application to the federal government, or any agency of the federal government, or to the state government, or any agency of the state government, for a grant of funds for any public purpose. , provided that the the federal government, or---any—ageney---of the federal (b) The city manager, for and on behalf of the city, is hereby authorized to execute any and all documents, and amendments thereto, acceptingrelating-{o any grant funds, or subgrants of funds to subrecipients,- provided that (i) the amount of such grant or subgrant is less than or equal to $100,000; and (ii) such grant or subgrant does not involve the obligation of city fiends. All grants from the federal government, or an agency of the federal government, or the state government, or any agency of the state government, to the city which (i) are in excess of$100,000 or (ii) would involve the obligation of city fiords, shall be accepted by city council... . - -- . . • than twenty five - . . . .. . • , ,e e e... . 2. This Ordinance shall become effective on the passage of this Ordinance. 3. Pursuant to Section 12, Roanoke City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. 2 • CITY OF ROANOKE OFFICE OF THE CITY ATTORNEY Timothy R. Spencer 464 Nil Mill DING 115 CIII'R( H AVENUE, S\X' Steven J. Talevi ROANOKE, VIRGINIA 24011-1595 David L. Collins Heather P. Ferguson Daniel J. Callaghan TFI FI'HONE 540-553-2431 Laura NI. Carini City Attorney FAX 540-553-1121 Assistant City Attorneys EMAIL: cin'arny(' roanokevi.iCV October 9, 2014 Honorable David A. Bowers, Mayor and Members of City Council Re: Ordinance Amending and Reordaining Chapter 2, Administration, Section 2-124, regarding the Application for grants by the City Manager and his authority to execute the same Dear Mayor Bowers and Members of Council: City Code Section 2-124 governs the City Manager's ability to apply for grants on behalf of the City of Roanoke and the process by which such grants must he approved by City Council. As currently drafted. Roanoke City Code Section 2-124 requires the City Manager to obtain approval of City Council prior to applying for federal and state grants that require a local match. In practice, the City has allowed the City Manager make application for federal and state grants, then have City Council ratify such application when acceptance of the grant is approved. The requirement that the City Manager obtain the approval of City Council to apply for such grants imposes some limitations on City administration, especially in circumstances where grant applications must be submitted within a limited time period. More significantly, all grants that require a local match must be accepted by Council. The proposed amendments will remove the requirement that the City Manager seek and obtain approval from City Council prior to applying for federal and state grants that include a local match requirement. The proposed Code Amendments further seek to streamline the process regarding the acceptance of grant funds. Under the proposed amendments, City Council approval to accept grants will be required for (i) any grant or sub-grant in excess of S 100.000, or (ii) any grant that requires a local match from City funds as a condition of such grant. Consideration: The proposed amendments to City Code Section 2-124 streamline the grant application and approval process and provide City Council with the ultimate approval of any grants over 5100,000, as well as all grants that require a monetary local match of City funds. Recommended Action: Approval of the City Code Amendments to City Code Section 2-124 as set forth in the attached proposed Ordinance. V ry truly yours, Daniel J. allagha City Attorney DJCirry c: Council Appointed Officers Sherman Stovall, Assistant City Manager for Operations R. Brian Townsend, Assistant City Manager for Community Development Timothy R. Spencer, Senior Assistant City Attorney • 444 CITY OF ROANOKE DEPARTMENT OF FINANCE 'r- 215 Church Avenue,SW, Suite 461 Roanoke,Virginia 24011-1220 Telephone: (540)853-2821 Fax: (540)853-6142 BARBARA A.DAMERON ANDREA F.TRENT Director of Finance Assistant Director of Finance October 9, 2014 Dear Mayor Bowers and Members of City Council: Subject: FY14 Financial Report (Unaudited) - City of Roanoke June FY14 Financial Report (Unaudited) - Roanoke City Public Schools The following financial report provides commentary on the City's financial results for the year ended June 30, 2014. FY14 Performance Summary Fiscal year 2014 was positive for the City of Roanoke in terms of local tax performance and expenditure control. It was the fourth consecutive year of growth in local taxes, albeit minimal, and despite underperformance in several key revenue sources. Total FY14 revenues increased 2.0% or $5.0 million from last year as presented in the accompanying financial statements. The expenditures in FY14 increased 2.9% from the prior year. The City met its overall expenditure budget for FY14 by carefully managing the budget to ensure obligations were met. 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 variances is provided as follows: General Property and Other Local Taxes increased 0.8% or $1 .5 million when compared to FY13 actual but was under the FY14 revenue estimate by 0.2% primarily due to reductions in Real Estate, Sales and Communications taxes. These reductions were offset by a 6.2% or $1 .2 million increase in Personal Property taxes. The increase in Personal Property tax was related to a large exoneration in FY13 that was not repeated in FY14. Business License, Food and Beverage and Transient Occupancy taxes also performed well compared to the prior year. Intergovernmental revenues increased 5.2% or $3.3 million compared to FY13. Local Aid to the Commonwealth was favorable due to the elimination of this payment in FY14. Recent Commonwealth budget cuts have resulted in the reinstatement of the local aid component and is estimated at $612,000 per year for the next two years. Also contributing were increased reimbursements for Social Services and street maintenance funding primarily a result of corresponding increases in expenditures. Expenditures: The fiscal year 2014 adopted General Fund expenditure budget totaled $260.0 million and was increased to include funding of approximately $1 .6 million to cover contracts and purchase orders made during fiscal year 2013 but not paid by the end of that year. Compared to the prior year, expenditures increased 2.9% or $7.3 million. Most all categories of expenditures increased from FY13 but all fell within final budgeted amounts. Comments on select expenditure categories are as follows: Community Development increased $1 .2 million or 18.8% from the prior year primarily related to the Roanoke Valley Convention and Visitor's Bureau marketing initiative to increase travel into the region. This initiative was partially funded by a 1 .0% increase in the Transient Occupancy tax implemented in FY13. Public Safety increased $2.2 million or 3.6% compared to FY13 due to a combination of higher pension contributions and other payroll related costs. The pension contribution increased City-wide but due to the numbers of public safety employees was more prevalent in a year over year comparison. Transfers to School Board, increased 1 .0% or $706,000 from FY13 to FY14. Funding was $140,000 or 0.2% below the adopted budget, a result of the underperformance of several local taxes. Although funding was impacted in relation to the revenue estimate, this was a significant increase in funding compared to the prior year. Civic Facilities Fund The FY14 year-to-date operating loss for the Civic Center was $1 .6 million, a decline of $165,000 or 11 .6% compared to the prior year. Operating revenues decreased by $744,000, or 9.7% impacted by a reduction of facility rental income. In correlation to the reduction in revenue, operating expenses decreased by $579,000 or 6.4%. Net position decreased $1 16,000 in FY14, compared to an increase of $105,000 in FY13, a year over year decline of $221 ,000. Global Spectrum managed the Civic facilities during FY14 and completed the fiscal year with a loss of $85,000 greater than the original FY14 budget. Parking Fund FY14 operating revenues increased $194,000 or 5.9% compared to FY13. Facility revenues increased $200,000 or 7.0% with the revenue generated by the on-street parking and special projects programs decreasing $6,000. Results for parking facilities were mixed and were positively impacted by the completion of several construction projects and increased residential and commercial parking. Expenses were up $86,000 or 3.1% compared to FY13 primarily related to increased special projects costs and a prior year reduction for equipment that was capitalized which was not repeated in the current year. 2 City of Roanoke Pension Plan The Pension Trust Fund experienced an investment return of 21 .27% for the fiscal year ended June 30, 2014, which reflects gains in all categories of the investment portfolio. For the fiscal year ended June 30, 2014, Plan Net Assets increased $50.9 million. This was a result of $12.9 million in employer contributions and $70.2 million in net investment income offset by $32.2 million in benefit payments and Plan administrative expenses. Benefits Paid to Participants increased 3.7% 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. Roanoke City Public Schools This report includes the unaudited results of Roanoke City Public Schools (RCPS) through June, FY14. The School Fund amounts as presented in this report correspond with amounts reported to the School Board on August 12, 2014. For the year, School Fund operating revenues increased 1 .1% or $1 .6 million compared to FY13 and School Fund expenditures increased 3.2% or $4.8 million compared to FY13. Closing In closing, the economy has continued to expand at a moderate pace, and City local tax performance was stable in FY14 though various funding sources for both the City and Schools remain at pre-recessionary levels. The Commonwealth continues to struggle with balancing the 2014-2016 Biennium budget which could potentially result in a reduction of funding, increased provision of mandated services at the local level and the reinstatement of local aid funding. Additional budget challenges exist at the Federal level and could also have a negative impact despite reductions in unemployment levels and conservative management of interest rates. Please contact me with any questions you have on these financial statements. Sincer ly, cta Q . Bar ara A. Dameron Director of Finance Attachments c: Christopher P. Morrill, City Manager Daniel J. Callaghan, City Attorney Drew Harmon, Municipal Auditor Stephanie M. Moon, City Clerk Sherman M. Stovall, Assistant City Manager R. Brian Townsend, Assistant City Manager Amelia C. Merchant, Director of Management and Budget Deborah J. Moses, Parking Facilities Manager 3 Robyn L. Schon, General Manager, Global Spectrum Rita D. Bishop, Superintendent, Roanoke City Public Schools P. Steve Barnett, Assistant Superintendent of Operations, Roanoke City Public Schools 4 City of Roanoke,Virginia Report of City Manager Transfers Twelve Months Ended June 30,2014 (Unaudited) Transfer Number Date Explanation From To Amount CMT13-00109 07/09/13 Electronic Poll Books, Printers, General Fund Contingency Electoral Board $ 18,172 Backup Voting Machine Batteries, and Poll Book Peripherals CMT13-00111 07/10/13 Temporary Wages and FICA for General Fund Contingency Commissioner of the 17,224 Personal Property Tax Records Revenue Scanning Project CMT13-00123 08/06/13 Virginia Municipal League General Fund Contingency Traffic Engineering& 71,567 American Electric Power Rate Operations; Street Steering Committee Assessment Maintenance and Road Repair due to July Flooding CMT13-00127 08/09/13 Salt/Brine Spreader Transportation-Snow Fleet Management- 15,599 Transportation Vehicle Removal Nonoperating CMT13-00128 08/12/13 Phase I of Security Capital Fund Contingency PWSC Security 65,000 Enhancements at Public Works Enhancements Service Center(PWSC) CMT13-00128 08/12/13 FY14 Citizen Survey General Fund Contingency Department of Mangament& 23,170 Budget CMT13-00131 08/15/13 Harmony Computer System General Fund Contingency Social Services 14,100 License CMT13-00138 08/26/13 Fire/EMS Records Management Capital Fund Contingency Fire Operations 19,700 System CMT13-00140 08/27/13 Replace Trees in Downtown General Fund Contingency Parks 10,000 Roanoke CMT13-00175 09/09/13 Transfer Remaining Unused Art District Plan Economic Development 10,000 Funds from Art District Plan Project CMT13-00190 10/04/13 Plotter/Scanner for Building General Fund Contingency Building Inspections; 33,412 Inspections and Engineering Engineering CMT13-00192 10/08/13 Donations Received for Specific General Fund Contingency Police-Services 18,617 Programs CMT13-00199 10/28/13 Bi-directional Antenna at William Capital Fund Contingency Network Infrastructure 22,000 Fleming High School Replacement Program CMT13-00205 11/15/13 Ventrac Mower for Roanoke General Fund Contingency; Fleet Management- 26,089 River Bench Cut Maintenance Street Maintenance; Parks Nonoperating CMT13-00206 11/15/13 Deer Culling General Fund Contingency Police-Animal Control 37,500 1 City of Roanoke,Virginia Report of City Manager Transfers Twelve Months Ended June 30,2014 (Unaudited) Transfer Number Date Explanation From To Amount CMT13-00208 11/25/13 Salt and Snow Removal General Fund Contingency Transportation-Snow $ 45,664 Equipment Removal CMT13-00232 12/30/13 Asbestos Removal at the Jail Jail Building Maintenance 10,000 CMT13-00233 12/31/13 Ten Defibrillators for Fire/EMS Capital Fund Contingency Fire-Operations 75,000 CMT14-00043 01/14/14 Salt(750 tons)for General Fund Contingency Transportation-Snow 54,615 Transportation Removal CMT14-00045 01/22/14 Close Grant Project Account Neighborhood Community Neighborhood Community 12,721 Development Building Grant Development Building Grant Project FY10 Project FY14 CMT14-00049 02/11/14 Memorial Bridge Greenway Capital Fund Contingency Roanoke River Greenway/ 62,500 Connector Tinker Creek Bridge#129- CMT14-00050 02/18/14 Virginia Department of Capital Fund Contingency 13th Street Widening 51,100 Transportation Administrative Expenses for the 13th Street and Hollins Road Project CMT14-00056 03/07/14 Emergency Operation Center Capital Fund Contingency Building Maintenance 14,925 Tables and Chairs CMT14-00064 03/18/14 E911 Merger Study Consulting Capital Fund Contingency Consulting for E911 Merger 23,788 Fees Study CMT14-00067 03/21/14 Shenandoah Avenue Storm Pheasant Ridge Road Capital Street Paving FY14 13,661 Drain Project Construction CMT14-00072 03/28/14 Elmwood Park Project Capital Fund Contingency Elmwood Park Improvements 64,314 CMT14-00074 04/01/14 Chairs for Elmwood Park Capital Fund Contingency Parks 69,546 CMT14-00077 04/08/14 Fire/EMS Defibrillators Capital Fund Contingency Fire-Operations 25,000 CMT14-00131 07/28/14 Xerox Lease Expense-Principal Jail Principal Retirement; Interest 14,404 and Interest Expense CMT14-00141 07/29/14 Xerox Lease Expense-Principal Social Services Principal Retirement; Interest 19,503 and Interest Expense CMT14-00143 07/29/14 Xerox Lease Expense-Principal Police-Services Principal Retirement;Interest 17,926 and Interest Expense CMT14-00150 08/01/14 Xerox Lease Expense-Principal Director of Public Works; Principal Retirement; Interest 10,316 and Interest Street Maintenance; Solid Expense Waste Management; Engineering CMT14-00173 09/19/14 Year End Budget Transfers Juvenile&Domestic Commissioner of the 284,000 Relations Court Services; Revenue; Sheriff;Jail;City General Fund Contingency Attorney;Electoral Board 2 City of Roanoke,Virginia Report of City Manager Transfers Twelve Months Ended June 30,2014 (Unaudited) Transfer Number Date Explanation From To Amount CMT14-00174 09/19/14 Year End Budget Transfers Building Maintenance; City Manager;Memberships $450,442 General Fund Contingency; &Affiliations;Director of Office of Communciations General CMT14-00175 09/19/14 Year End Budget Transfers Director of Finance;On Street General Fund Contingency; 159,407 Parking;Real Estate Fire-Operations:Emergency CMT14-00176 09/19/14 Year End Budget Transfers Parks&Recreation-Admin; General Fund Contingency; 134,000 Recreation Operations; Parks;Park Programming Outdoor Education; Sponsorships and Development;Athletics CMT14-00177 09/19/14 Year End Budget Transfers Youth Haven I;Health General Fund Contingency 740,166 Department;Social Services; Comprehensive Services Act CMT14-00178 09/19/14 Year End Budget Transfers General Fund Contingency; Police-Patrol;Police- 69,623 Police-Administration;Police Animal Control;Virginia -Investigation;Police- Cooperative Extension Services;Police-Training; Libraries CMT14-00180 09/19/14 Year End Budget Transfers General Fund Contingency; Economic Development; 443,700 Traffic Engineering; Enviromental Management; Engineering;Building Transportation Street Paving; Inspections;Neighborhood Transportation Snow Support;Neighborhood Removal;Transportation Serivces Street Lighting;Solid Waste Managment;Planning, Building&Development CMT14-00183 09/26/14 Year End Budget Transfers General Fund Contingency Municipal Auditing 92,173 CMT14-00184 09/29/14 Year End Budget Transfers General Fund Contingency Comprehensive Services Act; 930,471 Narrows Lane Property Acquisition;PWSC Oficce Renovations;FY15 Vehicular Purchases;Local Match for Grants CMT14-00186 10/01/14 Year End Budget Transfers FY15 Vehicular Purchases; General Fund Contingency; 405,471 Local Match for Grants PWSC Office Renovations Notes: Under City Code section 2-121,the City Manager has authority to make transfers up to$75,000 between departments from July through March and in any amount from April to June.The City Manager has the authority to make unlimited transfers within departments. The scope of this report is limited to interdepartment transfers that are$10,000 or greater. 3 City of Roanoke,Virginia Report of City Manager Contingency Twelve Months Ended June 30,2014 (Unaudited) Transfer Number Date Explanation To Amount Balance of Contingency at July 1, 2013 $ 1,291,511 Contingency Transfers: CMT13-00123 08/06/13 Virginia Municipal League American Traffic Engineering&Operations; (71,567) Electric Power Rate Steering Street Maintenance Committee Assessment and Road Repair Due to July Flooding CMT13-00140 08/27/13 Replace Trees in Downtown Parks (10,000) CMT13-00182 09/23/13 Virginia Municipal League 2014 Office of Communications (5,000) Preparations CMT13-00208 11/25/13 Salt and Snow Removal Equipment Transportation-Snow Removal (45,664) CMT14-00043 01/14/14 Salt(750 tons) Transportation-Snow Removal (54,615) CMT14-00048 02/04/14 United Way Campaign; Fire/EMS City Manager; Fire-Support (18,138) Equity&Diversity Conference CMT14-00085 04/29/14 Delta Sky Magazine Advertisement Office of Communications (13,000) CMT14-00100 06/11/14 Trip to US Conference of Mayors Mayor Bowers (920) N/A 09/04/14 Adjustments to Spread Salary Lapse General Fund Contingency(from 178,509 Reclassification Contingency) N/A 09/18/14 Adjustments to Spread Salary Lapse General Fund Contingency (from 58,117 Jail) N/A 09/18/14 Year End Transfer to Internal Information Technology; Fleet (199,346) Service Funds Management; Risk Management- Administration CMT14-00173 09/19/14 Year End Budget Transfers Commissioner of the Revenue; (239,000) Sheriff;Jail; Electoral Board CMT14-00174 09/19/14 Year End Budget Transfers General Fund Contingency (from 157,842 Motor Fuel&Miscellaneous Claims Contingency) CMT14-00175 09/19/14 Year End Budget Transfers General Fund Contingency(from 27,407 Real Estat Valuation&E911 CMT14-00176 09/19/14 Year End Budget Transfers General Fund Contingency(from 100,650 Parks&Recreation-Admin; Recreation Operations;Outdoor Education;Athletics) CMT14-00177 09/19/14 Year End Budget Transfers General Fund Contingency(from 715,166 Youth Haven I; Health Department; Social Services) CMT14-00178 09/19/14 Year End Budget Transfers Police-Patrol; Police-Animal (30,095) Control 4 City of Roanoke,Virginia Report of City Manager Contingency Twelve Months Ended June 30, 2014 (Unaudited) Transfer Number Date Explanation To Amount Contingency Transfers continued: CMT14-00180 09/19/14 Year End Budget Transfers Transportation-Snow Removal; $ (352,341) Transportation-Street Lighting; Solid Waste Management CMT14-00182 09/26/14 Year End Budget Transfers Memberships and Affiliations (51,000) CMT14-00183 09/26/14 Year End Budget Transfers Municipal Auditing (92,173) CMT14-00184 09/30/14 Year End Budget Transfers Comprehensive Services Act; (930,471) Narrows Lane Property Acquisition; PW Oficce Renovations; FY15 Vehicular Purchases; Local Match for Grants CMT14-00186 10/01/14 Year End Budget Transfers General Fund Contingency(from 345,471 FY15 Vehicular Purchases) Available Contingency at June 30,2014 $ 761,343 5 CITY OF ROANOKE,VIRGINIA GENERAL FUND FOR THE TWELVE MONTHS ENDED JUNE 30,2014(Period 13) STATEMENT OF REVENUE (UNAUDITED) Current Revenue Actual Actual Percent of Revenue Budget July 1- Jun 30 July 1- Jun 30 FY14 vs FY13 Budget Revenue Source Budget Variance 2013-2014 2012-2013 Variance Received General Property Taxes $ 105,388,000 $ 804,008 $ 106,192,008 $ 105,475,896 0.7% 100.8% Other Local Taxes 74,518,000 (1,133,068) 73,384,932 72,597,560 1.1% 98.5% Permits,Fees and Licenses 1,034,000 58,534 1,092,534 966,903 13.0% 105.7% Fines and Forfeitures 1592,000 (382,425) 1,209,575 1,439,961 (16.0%) 76.0% Revenue from Use of Money and Propert• 214,000 (2,732) 211,268 149,019 41.8% 98.7% Intergovernmental 65,867,000 (368,625) 65,498,375 62,232,506 5.2% 99.4% Charges for Services 8,688,000 (449,782) 8,238,218 8,130,336 1.3% 94.8% Internal Services 2507,000 321,063 2,828,063 2,788,916 1.4% 112.8% Transfers From Other Funds 266,128 - 266,126 81,916 224.9% 100.0% Miscellaneous Revenue 550,000 63,059 613,059 596,966 2.7% 111.5% Total $ 260,624,126 $ (1,089,968) $ 259,534,158 $ 254,459,979 2.0% 99.6% STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Actual Actual Percent of Expenditure Uncommitted July 1- Jun 30 July 1- Jun 30 FY14 vs FY13 Budget Expenditures Budget Balance 2013-2014 2012-2013 Variance Obligated General Government $ 14,635,810 $ 69,052 $ 14,566,758 $ 13,287,981 9.6% 99.5% Judicial Administration 8,294,340 44,303 8,250,037 8,109,070 1.7% 99.5% Public Safety 64,302,738 122,756 64,179,982 61,948,322 3.6% 99.8% Public Works 26,091,284 229,441 25,861,843 24,680,021 4,8% 99,1% Health and Welfare 36,360,315 268,032 36,092,283 34,642,537 42% 99.3% Parks,Recreation and Cultural 9,776,963 36,947 9,740,016 9,454,764 3.0% 99.6% Community Development 7,365,739 7,439 7,358,300 6,191,360 18.8% 99.9% Transfer to Debt Service Fund 13,357,721 (99,352) 13,457,073 14,008,939 (3.9%) 100.7% Transfer to School Fund 74,506400 140,219 74,366,181 73,659,826 1.0% 99.8% Nondepartmental 7,840,344 1,313,061 6,527,283 7,110,558 (8.2%) 83.3% Total 262,531,654 $ 2,131,898 $ 260,399,766 $ 253,093,378 2.9% 99.2% 6 CITY OF ROANOKE,VIRGINIA CIVIC FACILITIES FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TWELVE MONTHS ENDED JUNE 30, 2014 (UNAUDITED) FY 2014 FY 2013 Operating Revenues Rentals $ 3,506,566 $ 4,072,250 Event Expenses 1,962,857 1,811,418 Advertising 124,606 146,984 Admissions Tax 445,002 497,469 Facility Surcharge/Ticket Rebate 429,353 531,970 Commissions 241,728 330,772 Ancillary 110,809 120,694 Miscellaneous 100,677 154,210 Total Operating Revenues 6,921,598 7,665,767 Operating Expenses Personal Services 1,126,833 1,256,296 Operating Expenses 6,084,801 6,492,563 Management Fees 387,334 430,299 Depreciation 914,008 912,689 Total Operating Expenses 8,512,976 9,091,847 Operating Loss (1,591,378) (1,426,080) Nonoperating Revenues/(Expenses) Other (1,834) (19,999) Investment Income 95,108 71,829 Interest Expense* (652,393) (505,811) Net Nonoperating Expenses (559,119) (453,981) Loss Before Transfers and Contributions (2,150,497) (1,880,061) Transfers and Contributions Transfer from General Fund 2,034,194 2,026,136 Transfer to Debt Service Fund - (40,825) Net Transfers and Contributions 2,034,194 1,985,311 Change in Net Position $ (116,303) $ 105,250 Interest Expense for FY 2014 includes a one-time adjustment of$120,000 for the implementation of GASB statement 65. 7 CITY OF ROANOKE,VIRGINIA PARKING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TWELVE MONTHS ENDED JUNE 30, 2014 (UNAUDITED) FY 2014 FY 2013 Operating Revenues Market Garage $ 463,925 $ 467,385 Elmwood Park Garage 566,506 534,551 Center in the Square Garage 363,454 314,280 Church Avenue Garage 556,460 585,309 Tower Garage 399,644 370,387 Gainsboro Garage 119,731 130,199 Campbell Garage 124,418 93,109 Williamson Lot 90,094 86,995 Higher Ed Center Lot 54,835 54,553 Market Lot 31,027 24,986 Elmwood Lot 166,454 86,331 Warehouse Row Lot 35,705 39,855 West Church/YMCA Lots 28,459 26,270 Off Street Parking Violations (All Locations) 29,262 15,328 On Street Parking Violations 352,800 457,597 Other Income 98,753 - Total Operating Revenues 3,481,527 3,287,135 Operating Expenses Operating Expenses 1,906,102 1,828,394 Depreciation 978,115 969,629 Total Operating Expenses 2,884,217 2,798,023 Operating Income 597,310 489,112 Nonoperatinq Revenues/(Expenses) Investment Income 73,305 61,340 Miscellaneous - 17,455 Interest Expense* (913,162) (655,999) Net Nonoperating Expenses (839,857) (577,204) Income/(Loss) Before Transfers and Contributions (242,547) (88,092) Transfers and Contributions Transfer to Capital Projects Fund (11,280) Net Transfers and Contributions (11,280) - Change in Net Position $ (253,827) $ (88,092) * Interest Expense for FY 2014 includes a one-time adjustment of$119,000 for the implementation of GASB statement 65. 8 CITY OF ROANOKE,VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED JUNE 30,2014 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE,VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED JUNE 30,2014 BALANCE AT BALANCE AT BALANCE AT MAY 31,2014 RECEIPTS DISBURSEMENTS JUNE 30,2014 JUNE 30,2013 CONSOLIDATED FUNDS $79,400,825.42 $ 28,373,147.16 $24,522,228.09 $83,251,744.49 $81,876,815.13 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE,VIRGINIA,FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDING JUNE 30.2014 THAT SAID FOREGOING: CASH CASH IN HAND $ 12,588.07 CASH IN WELLS FARGO BANK 4,965,838.07 CASH IN VALLEY BANK 2,952.15 INVESTMENTS: LOCAL GOVERNMENT INVESTMENT POOL 32,316,497.26 CERTIFICATES OF DEPOSIT 3,013,997.88 US AGENCIES VIRGINIA SNAP PROGRAM(U.S.SECURITIES) 11,832,322.69 VALLEY BANK MONEY MARKET 25,106,182.63 VIRGINIA INVESTMENT POOL 4,999,515.74 BB&T MONEY MKT 1,001,850.00 TOTAL $__83,251,744.49 y'e /. July 28,2014 EVELYN W POWERS,TREASURER 9 CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE TWELVE MONTHS ENDED JUNE 30, 2014 (UNAUDITED) FY 2014 FY 2013 Additions: Employer Contributions $ 12,893,068 $ 10,750,822 Investment Income Net Appreciation in Fair Value of Investments 61,021,239 40,859,365 Interest 879,218 962,861 Dividends 9,592,092 6,204,069 Other 19,628 5,811 Total Investment Gain 71,512,177 48,032,106 Less Investment Expense 1,343,569 1,302,606 Net Investment Gain 70,168,608 46,729,500 Securities Lending Income Securities Lending Income 70,200 3,074 Less Securities Lending Expense 21,065 1,731 49,135 1,343 Total Additions $ 83,110,811 $ 57,481,665 Deductions Benefits Paid to Participants $ 31,664,771 $ 30,535,459 Administrative Expenses 499,240 365,601 Total Deductions 32,164,011 30,901,060 Net Increase/(Decrease) 50,946,800 26,580,605 Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 347,126,105 320,545,500 Fund Balance June 30 $ 398,072,905 $ 347,126,105 10 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET ASSETS June 30, 2014 (UNAUDITED) FY 2014 FY 2013 Assets Cash $ 1,113,774 $ 936,105 Investments, at Fair Value 397,093,358 352,157,282 Employer Contributions Receivable 332,383 188,096 Accrued Investment Income 360,417 492,916 Receivable for Security Transactions 632,039 262,428 Total Assets $ 399,531,971 $ 354,036,827 Liabilities and Net Assets Liabilities: Due to Other Funds $ - $ Accounts Payable 305,547 302,012 Payable for Security Transactions 655,194 1,161,815 Payable for Cash Collateral on Loaned Securities 498,325 5,446,895 Total Liabilities 1,459,066 6,910,722 Net Assets Held in Trust For Pension Benefits $ 398,072,905 $ 347,126,105 11 CITY OF ROANOKE,VIRGINIA SCHOOL GENERAL FUND FOR THE TWELVE MONTHS ENDED JUNE 30,2014 STATEMENT OF REVENUE (UNAUDITED) Current Actual Actual Percent of Revenue July 1 -Jun 30 I July 1 -Jun 30 I Budget FY14 vs FY13 Revenue Source Budget 2013-2014 2012-2013 Received Variance State, Excluding Sales Tax $ 57,321,715 $ 58,619,366 $ 55,884,412 102.3% 4.9% State Sales Tax 13,000,000 12,152,022 12,810,355 93.5% (5.1%) Federal Revenue - - 105,397 na (100.0%) Other Revenue 4,800,000 5,315,345 6,324,398 110.7% (16.0%) Transfer from the City of Roanoke 74,506,400 74,168,903 73,555,711 99.5% 0.8% Transfer from Food Service Fund 300,000 300,000 300,000 100.0% 0.0% Total $ 149,928,115 $ 150,555,636 $ 148,980,273 100.4% 1.1% STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Actual Actual Percent of Expenditure July 1 -Jun 30 July 1 -Jun 30 Budget FY14 vs FY13 Expenditures Budget 2013-2014 2012-2013 Obligated Variance Instruction $ 104,290,337 105,497,036 $ 100,156,535 101.2% 5.3% Administration,Attendance and Health 12,280,525 10,816,407 11,862,675 88.1% (8.8%) Transportation 10,184,460 10,056,514 9,506,363 98.7% 5.8% Operations and Facilities 15,839,119 13,583,962 12,995,104 85.8% 4.5% Debt Service 15,523,945 15,270,991 15,954,153 98.4% (4.3%) Transfer to Athletics Fund 1,591,000 1,591,000 1,500,000 100.0% 6.1% Total $ 159,709,386 156,815,910 $ 151,974,830 98.2% 3.2% Note: The Food Services and Athletics Funds are not included in this financial statement. 12 7.c.1 Roanoke City Council FY14 Financial Report (Unaudited ) City of Roanoke Roanoke City Public Schools October 9 , 2014 Key Themes of Fiscal 2014 o Stable local tax performance o Disciplined expenditure management lir Health care cost containment o Additional funding of reserves o Strong Roanoke Pension Plan investment performance for the year 2 , . Total Local Taxes Increased for Fourth Year (Includes General Property and Other Local Taxes) 185 0.9% 0.8% 1.6% 1.5% 175 .w' (1.3%) orc 0 E c 2 165 1 R 0 0 155 145 / , FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (Unaudited) To enhance comparability, data excludes 2% meals tax in FY11 and FY12 and the 1% increase in the Lodging tax in FY13. Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 3 Real Estate Tax Revenues 85 2.1% 1.0% 0.4% (1.0%) (0.5%) 80 .-. 75 --z , 0 E 70 65 co 0 8 60 55 j 50 2010 2011 2012 2013 2014 (Unaudited) Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 4 ................................................................................................................................................................................ ...... Sales Tax Decline in FY14 20 2.8% 2.9% 1.6% (1.0%) 2. /0 8 (11.5%) 18 c 0 16 CE 14 0 12 2010 2011 2012 2013 2014 (Unaudited) Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 5 Personal Property Tax Growth in FY14 6.3% 20 7 5.70/0 (1.6%) 19 -Vitt c 1.4% o . (6.1%) 18 L cz 0 17 16 2010 2011 2012 2013 2014 (Unaudited) Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 6 Meals Tax Continues Strong Growth Pattern 2.3% 13.5 4.9% 13 / —7.4% 12.5 0 C 12 2.6% L 11.5 (2.9%) cE 11 10.5 10 2010 2011 2012 2013 2014 (Unaudited) To enhance comparability, data excludes 2% meals tax component of FY11 and FY12. Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 7 Modest Business License Tax Growth 14 3.3% 1.6% (7.3%) 4.1% 12 � . 0 E C 0 10 -V 8 t7- 2010 2011 2012 2013 2014 (Unaudited) Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 8 • . Strong Lodging Tax Growth Indicative of Roanoke Tourism Gains 4 7 5.9% 7.5% 2.2% 10.7% lop 3 7 I1F 1 2010 2011 2012 2013 2014 (Unaudited) To enhance comparability, FY13 was adjusted to remove the 1% increase effective January 1, 2013. Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 9 Commonwealth Funding 70 �' 0.2% 2.9% 65 * (4.0%) (1.0%) 1.1% c O � 60 a 55 50 I 45 7� 1 40 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (Unaudited) To enhance comparability, data excludes Daycare revenues in all fiscal years. Effective in January 2012, the Commonwealth began paying daycare services directly. Local aid to the Commonwealth was eliminated in FY14, having a positive effect on revenues. Data excludes this impact in FY13 to enhance comparability. Due to state budget cuts, this local aid will be reinstated. The impact to the City, net of the Juvenile Detention Center portion, is estimated at $612,000 per year of the 2014-16 biennium. Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 10 Slight Increase in General Fund Revenues 2.0% 260 1.1% er 255 2.2% (0.5%) 0.6% 0 250 ___-- 0 'E 245 240 — ° 235 230 225 Oil 220 — -- FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (Unaudited) To enhance comparability, FY10-12 data were adjusted for daycare revenues. Effective in January 2012, the Commonwealth began paying daycare services directly. Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 11 Disciplined Expenditure Management o Health and welfare expenditures contained ; Comprehensive Services Act (CSA) costs reduced o Reduced per Employee medical costs • o Prudent management of contingency and operational funding o Strong expenditure control enabled additional funding of reserves and capital 12 . , $25M in Cumulative Budget Reductions FY2OIO - FY 2015 '7 30 25 FY15 Reductions FY14 Reductions 15 • FY13 Reductions 10 FY12 Reductions 5 • FY11 Reductions 0 • FY10 Reductions FY10 FY11 FY12 FY13 FY14 FY15 Budget Budget Budget Budget Budget Budget Source: Department of Management and Budget 13 Increase in City Funding of Schools 80 78 76 , all .2 74 72 i 70 co 0 68 0 IN 64 62 _. _.. _. .f FY 201.0 FY 2011 FY 2012 FY 2013 FY 2014 (Unaudited) Funding based on formula Debt Service Funding 2% Meals Tax Funding Source: School CAFR FY 2010 — FY 2013 and Unaudited FY 2014 Financial Statements 14 Total School General Fund Revenues Relatively Stable 155 152 151 150 149 0 f 145 142 ° 140 138 135 To 130 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (Unaudited) To enhance comparability, data excludes funding provided by 2% meals tax in FY 2011 and FY 2012. FY 2012 and FY 2013 have been adjusted to remove the debt now funded by Schools in order to provide appropriate comparability to other years. Source: School CAFR FY 2010 - FY 2013 and Unaudited FY 2014 Financial Statements 15 ... . ....... ..................... ....................... ....... ......... . ........... ....... ....... . ....... ... ......... ......... ... ..... ........... ........... ... . ....................... .............._... .............._......_..... .._.._....... ..... ... . ... ... ................_....... ......_._....__.... . ..... . ... Schools General Fund Reserve 40 35 30 o Total Fund ; Balance 25 � ■Unassigned 20 ■ ■ •Textbooks co ■ 0 15 ■ ■ •Transportation ■ 10 ■ ■ ■ ®OPEB 5 111 ■ •Workers' Comp FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (Unaudited) Excludes deficits, encumbrances, non-spendable balances. Source: School CAFR FY 2010 — FY 2013 and Unaudited FY 2014 Financial Statements 16 . . City Unassigned General Fund Balance Exceeds Policy Target of 10% 30 r/--- 0 10.1% 10.3% 10.4% 10.0% 9.5% 25 o 20 15 co Z 0 10 X 111 5 0 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (Unaudited) Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 17 Unassigned General Fund Balance as a % of General Fund Revenues Unassigned General Fund Balance as a % of Revenues % i . 25.0% 25.4% .0% 23.3A 24.3% l 21.5% 200% — _____ 1$.7°l0 17.9% 5.0% 14.8% 10.3% 11.0% 11.6% 10.0% 91)% 0 -_ 7.3/o 8.1% 5.0% _ Al 0.0% (0 il 1 2l 5� 2) :\l 2) (0 2) (0 2) JPaJP PNP ge �P PP�PaNl d■P Pa �P°P P P 'eP P ga .P`Pa .P�Pa ��o� � ' si ' ot� o�`' c r oti �sg o ti � '<\'D \c\ � S\N oPS�aJ CV') oa 0.C\ rG a� a° SaP Cc —Peer Group Median —Median of Aa2 Cities Nationwide Source: Moody's Financial Ratio Analysis Database, data as of FY2013, except Portsmouth, data as of FY2012. 18 . . Economic & Community Development Reserve Remains Well Above Floor 5 $4.23 $4.30 $3.70 0 4 $3.43 $3.49 L' 3 as TD Z. 2 Floor of ��,, $1 Million 1 _ __,-- --/ FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (Unaudited) Funded by proceeds from sale of property and interest income on the unspent capital funds. Source: City of Roanoke CAFR FY 2010-FY 2013 and Unaudited FY 2014 Financial Statements 19 Roanoke Pension Plan Volatile Investment Performance 21 .3% Return in FY14 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% — — - 0.00% - -5.00% -10.00% -15.00% -20.00% FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Fiscal Year Ended June 30 --*—Investment Return - Market Value — Assumed Rate of Return - 7.75% Source: Cheiron, Inc., actuarial consultants, Annual Pension Actuarial Valuations 20 • t Pension Plan Funded Status Affected by GASB 67 600 500 7) c .2 82.3% 86.3% 67.8% 81.4% 66.9% 300 cn 200 li 100 - 0 1 1 I I FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Accrued Liability a Actuarial Value of Assets Source: Milliman Consultants and Actuaries, Cheiron Inc.; Annual Pension Actuarial Valuations 21 In Conclusion o Despite economic challenges, FY14 was another positive year o Several revenues remain below pre - recession levels o Strong expenditure control o Progress in reserve funding o Excellent Pension Plan performance 22 ...1... CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.,Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 S'fl?PIIANIE M.MOON REYNOLDS,MMC E-mail clerk(a)roanokeva.gov JONATHAN E.CRAFT,CMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant City Clerk October 10, 2014 Clarence E. Anthony, Executive Director National League of Cities 1301 Pennsylvania Avenue, N. W. Washington, DC 20004-1763 Dear Mr. Anthony: I am enclosing a copy of Resolution No. 40071-100914 designating the Honorable Anita J. Price, as Voting Delegate and the Honorable David B. Trinkle, as Alternate Voting Delegate for the Annual Business Session of the National League of Cities Congress of Cities and Exposition to be held on Saturday, November 22, 2014, in Austin, Texas. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 9, 2014. Sincerely, ay.& Stephanie M. Moon o s, MMC City Clerk Enclosure pc: The Honorable, David B. Trinkle, Vice-Mayor The Honorable Anita J. Price, Council Member IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 9th day of October, 2014. No. 40071-100914. A RESOLUTION designating a Voting Delegate and Alternate Voting Delegate for the Annual Business Session of the National League of Cities Congress of Cities and Exposition. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Honorable Anita Price, Council Member, is hereby designated Voting Delegate on behalf of the City of Roanoke,Virginia,for the Business Session for the Annual National League of Cities Congress of Cities and Exposition to be held on Saturday,November 22, 2014,in Austin, Texas. 2. The Honorable David Trinkle, Vice Mayor, is hereby designated Alternate Voting Delegate on behalf of the City of Roanoke, Virginia, for the Business Session for the Annual National League of Cities Congress of Cities and Exposition to be held on Saturday,November 22, 2014, in Austin, Texas. 3. The City Clerk is directed to take any action required by the National League of Cities with respect to certification of the City's official Voting Delegate and Alternate Voting Delegate. ATTEST: City teNti-04.1 NATIONAL 2014 Officers LEAGUE President First Vice President Sd Pent Past PExecutive Director Christopher B.Coleman Ralph E.Becker Meleconodee Vice(dhert resid Kean Marie mme Lopez diate Rogersent Executive Clarence E Anthony of CITIES Mayor Mayor h Mayor Mayor Deputy Executive Director Saint Paul,Minnesota So Lake City,Utah Joplin,Masoud Avondale,Arizona Antoinette A.Samuel September 30,2014 Stephanie M. Moon City Clerk City of Roanoke 215 Church Ave, SW Rm. 456 Roanoke, VA 24011 Dear City Clerk Moon: The National League of Cities' (NLC) Annual Business Meeting will be held on Saturday,November 22, 2014, at the conclusion of the Congress of Cities and Exposition in Austin, Texas. As a direct member city,your city is entitled to vote at this meeting. Based on your population as of the 2010 Census, each member city may cast between one and twenty votes. The number of votes for each population range can be found below. POPULATION VOTES POPULATION VOTES Under 50,000 1 vote 500,000—599,999 12 votes 50,000-99,999 2 votes 600,000-699,999 14 votes 100,000— 199,999 4 votes 700,000—799,999 16 votes 200,000—299,999 6 votes 800,000—899,999 18 votes 300,000—399,999 8 votes 900,000 and above 20 votes 400,000—499,999 10 votes To be eligible to cast a city's vote, a voting delegate and alternate(s)must be officially designated by the city using the enclosed credentials form and the city's membership in NLC must be up to date. NLC bylaws expressly prohibit voting by proxy. At the Congress of Cities,the voting delegate must pick up and sign for the city's voting card at the Ask NLC Booth before the Annual Business Meeting and must be present at the Annual Business Meeting to cast the city's vote. The Ask NLC Booth will be open during scheduled times throughout the Congress of Cities and Exposition. Please return the completed form to NLC by mail,fax(202-626-3109) or email membership @nlc.org before November 5,2014,and keep a copy for your files. If you have any questions, please contact Mae Davis, at mdavis(a�nlc.org or 202-626-3150; or contact Gail Remy, Director of Member Relations at remy(cz�)nlc.org, or 202-626-3026. Thank you, es:2-e".c Clarence E.Anthony Executive Director Enclosure 1301 Pennsylvania Ave.,NW,Washington,DC 20004-1763 1 202.626.3000 I Fax: 202-626-3043 I www.nlc.org NATIONAL LEAGUE of CITIES Joe CREDENTIALS FORM NATIONAL LEAGUE OF CITIES • 2014 CONGRESS OF CITIES AND EXPOSITION• AUSTIN, TEXAS At the Annual Business Meeting on Saturday, November 22, 2014, from 2:30 p.m. to 4:30 p.m., each direct member city of the National League of Cities (NLC) is entitled to cast from one to 20 votes based upon the city's population per the 2010 census, through its designated voting delegate. Please indicate below your city and state, your voting delegate and alternate(s), and sign and date the form. The form should be returned by November 5, 2014. The official voting delegate and alternate(s) for: FOR OFFICE USE ONLY Voting card issued to: City of Roanoke Roanoke, VA VOTING DELEGATE: (signature) 1. NAME: The Honorable Anita J. Price Votes: (2) TITLE: Council Member ALTERNATE VOTING DELEGATE(S): 2. NAME: The Honorable David B. Trinkle 3. NAME: TITLE: Vice-Mayor TITLE: PLEASE SIGN AND RETURN THIS FORM TO NLC BY NOVEMBER 5, 2014 ATTENTION: MAE DAVIS, NATIONAL LEAGUE OF CITIES, 1301 PENNSYLVANIA AVE., NW, SUITE 550, WASHINGTON, DC 20004 EMAIL: MEMBERSHIP@@NNL�C..O_RG;`FAX: 202-626-3109 Signature (city representative):X '. " tom..' efarea , Title: Cfistt .L Date: / 0 /' e/2-0 / y I R{ • CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 ' 5• Roanoke, Virginia 24011-1536 ,. "Telephone:. (540)853-2541 Fax: (540)853-1145 E-mail: clerk,,roanokeva'gov JONATHAN F CRAFT,CMC STEPHANIE M.MOON REYNOLDS,MMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk October 10, 2014 Asia Smith 1606 Salem Avenue, S. W. Roanoke, Virginia 24016 Dear Ms. Smith: A communication from the City Clerk advising of your resignation as a member of the Roanoke Neighborhood Advocates was before the Council of the City of Roanoke at a regular meeting, which was held on Monday, May 19, 2014. 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 Roanoke Neighborhood Advocates from July 1, 2012 to May 19, 2014. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, kt-46.„...tVen ( z) Stephanie M. Moo eyno s, MMC City Clerk SMM:ctw Enclosure pc: Robert Clement, Neighborhood Services Coordinator CERTIFICATE OF APPRECIATION PRESENTED TO ASIA SMITH AS A MEMBER OF THE ROANOKE NEIGHBORHOOD ADVOCATES FROM JULY 1, 2012 TO MAY 19, 2014 ON THIS 10TH DAY OF OCTOBER , 2014 IN RECOGNITION OF PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: "64 _,p ■ Ma) DAVID A.BOWERS S EPHANIE M.MOON. NO "S MAYOR CITY CLERK ,.g CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Suite 456 �S Roanoke,Virginia 24011-1536 ;. 'I'elepkonc: (540)853-2541 Fax: (540)853-1145 b:mail: elerk(inroana keva.gov JONATHAN E.CRAFT,CMC STEPHANIE M.MOON REYNOLDS,MM( City Clerk Deputy City, Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk October 10, 2014 David C. Key 3012 Spring Road, S. W. Roanoke, Virginia 24015 Dear Mr. Key: On December 27, 1982, the Roanoke City Code was amended to provide that after completion of three consecutive complete terms of office, no member of a permanent board, authority, commission or committee shall be eligible for reappointment to the same office for the next succeeding term. On June 30, 2014, you will have completed your third consecutive term of office as a Citizen at large representative of the City of Roanoke Pension, Board of Trustees. 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 Citizen at large representative of the City of Roanoke Pension Plan, Board of Trustees from February 1, 1999 to June 30, 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, Ata-S.Alt n Stephanie M. Moon olds, MC City Clerk SMM:ctw Enclosure pc: Barbara A. Dameron, Secretary, City of Roanoke Pension Plan, Board of Trustees CERTIFICATE OF APPRECIATION PRESENTED TO DAVID C. KEY AS A MEMBER OF THE CITY OF ROANOKE PENSION PLAN, BOARD OF TRUSTEES _ FROM FEBRUARY I, 1999 TO JUNE 30, 2014 ON THIS 10TH DAY OF OCTOBER , 2014 IN RECOGNITION OF OUTSTANDING PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: J 1 _ frad DAVID A.BOWERS EPHANIE M.MOON YNOLD MAYOR CITY CLERK ,,.Ct CITY OF ROANOKE ..w-t.;. OFFICE OF THE CITY CLERK .:l � x 215 Church Avenue,S.W., Suite 456 Roanoke,Virginia 24011-1536 r r,to Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: eler k:a roano kera.goy JONATHAN E.CRAFT,CNIC STEPHANIE M.MOON REYNOLDS,NIMC City Clerk Deputy City Clerk CECELIA T.WEBB,CMC Assistant Deputy City Clerk October 15, 2014 Cynthia Newsome Fendley 5505 Ridgelea Road, S. W. Roanoke, Virginia 24018 Dear Ms. Fendley: Your term of office as a member of the Building and Fire Code Board of Appeals expired on June 30, 2014. 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 Building and Fire Code Board of Appeals from August 6, 2012 to June 30, 2014. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, itstim:443n1 . Moon Stephanie M. M II s P C City Clerk SMM:ctw Enclosure pc: Candace R. Martin, Secretary, Building and Fire Code Board of Appeals CERTIFICATE OF APPRECIATION PRESENTED TO CYNTHIA N. FENDLEY a -%--..- AS A MEMBER OF THE �• _ BUILDING AND FIRE CODE BOARD OF APPEALS FROM AUGUST 6, 2012 9 s TO JUNE 30, 2014 ON THIS 15TH DAY OF OCTOBER , 2014 IN RECOGNITION OF PUBLIC SERVICE RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: '.3�r 04-4-1:113.1 , ..... �„L DAVID A.BOWERS S EPHANIE M.MOON O 9) MAYOR CITY CLERK CITY OF ROANOKE a- M OFFICE OF THE CITY CLERK 215 Church Avenue,S. W., Suite 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk(d roanokesa.gos JONATHAN E.CRAFT,CMC STEPHANIE M.MOON REYNOLDS,MMC City Clerk Deputy City Clerk CECELIA I.WEBB,CMC Assistant Deputy City Clerk October 15, 2014 The Reverend William C. Holland 1450 Forest Park Boulevard, N. W. Roanoke, Virginia 24017 Dear Reverend Holland: Your term of office as a member of the Building and Fire Code Board of Appeals expired on June 30, 2014. 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 Building and Fire Code Board of Appeals from July 2, 2012 to June 30, 2014. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, Stephanie M. Moon ylfol s, MMC City Clerk SMM:ctw Enclosure pc: Candace R. Martin, Secretary, Building and Fire Code Board of Appeals CERTIFICATE OF APPRECIATION PRESENTED TO " % THE REVEREND WILLIAM C. HOLLAND ` �-�= AS A MEMBER OF THE BUILDING AND FIRE CODE BOARD OF APPEALS FROM JULY 2, 2012 TO JUNE 30, 2014 Xu i�r ON THIS 15TH DAY OF OCTOBER , 2014 IN RECOGNITION OF PUBLIC SERVICE RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: , ny V ton , a DAVID A.BOWERS EPHANIE M.MOON • OLD MAYOR CITY CLERK eirt r CITY OF ROANOKE - OFFICE OF THE CITY CLERK wil 215 Church Avenue, S. W., Suite 456 . Roanoke,Virginia 24011-1536 � Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: elerk(a roanokeva.gos JONATHAN F..CRAFT,CMC STEPHANIE M.MOON REYNOLDS,MMC Cit Clerk Deputy City Clerk CECELIA T.NS EBB,CMC Assistant Deputy City Clerk October 15, 2014 Boreham B. Johnson 2924 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Mr. Johnson: Your term of office as a Director of the Economic Development Authority of the City of Roanoke will expire on October 20, 2014. 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 Director of the Economic Development Authority of the City of Roanoke from October 21, 2010 to October 20, 2014. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, Stephanie M. Moon e nolds, MC City Clerk SMM:ctw Enclosure pc: Harwell M. Darby, Jr., Secretary, Economic Development Authority of the City of Roanoke, Glenn, Feldmann, Darby and Goodlatte, P. O. Box 2887, Roanoke, Virginia 24001 CERTIFICATE OF APPRECIATION PRESENTED TO BOREHAM JOHNSON AS A DIRECTOR OF THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF ROANOKE FROM OCTOBER 21, 2010 y-� `g 4 TO OCTOBER 20, 2014 ON THIS 15TH DAY OF OCTOBER , 2014 IN RECOGNITION OF PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: # IL-at DAVID A.BOWERS S EPHANIE M.MOON ' YNO Iii. MAYOR CITY CLERK /! 4r+•T CITY OF ROANOKE wr tr, OFFICE OF THE CITY CLERK I. 215 Church Avenue, S. W., Suite 456 w. ~ Roanoke,Virginia 24011-1536 t c1x- Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: elerk(d roanokeva.gov JONATHAN E.CRAFT,CNIC STEPHANIE M.MOON REYNOLDS,M)IC City Clerk Deputy City Clerk CECELIA T.R'EBB,CNIC Assistant Deputy City Clerk October 15, 2014 Robert K. Bengtson 1342 East Drive, S. W. Roanoke, Virginia 24015 Dear Mr. Bengtson: On December 27, 1982, the Roanoke City Code was amended to provide that after completion of three consecutive complete terms of office, no member of a permanent board, authority, commission or committee shall be eligible for reappointment to the same office for the next succeeding term. On December 31 , 2014, you will have completed your third consecutive term of office as a City representative of the Roanoke Valley Resource Authority. 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 City representative of the Roanoke Valley Resource Authority from May 15, 2000 to December 31 , 2014. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, y� Stephanie M. Moon Re C City Clerk SMM:ctw Enclosure pc: Peggy Bishop, Secretary, Roanoke Valley Resource Authority, 1020 Hollins Road, N. E., Roanoke, Virginia 24012 CERTIFICATE OF APPRECIATION PRESENTED TO ROBERT K. BENGTSON Jam. _ 4-44g La � �_ AS A CITY REPRESENTATIVE OF THE ROANOKE VALLEY RESOURCE AUTHORITY FROM MAY 15, 2000 TO DECEMBER 31 2014 / ON THIS 15TH DAY OF OCTOBER , 2014 IN RECOGNITION OF OUTSTANDING PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: 14.1:42:sitiq v DAVID A.BOWERS STEPHANIE M.MO►• ' IILDS MAYOR CITY CLERK PRICE ROANOKE CITY COUNCIL RECESSED SESSION (CITY COUNCIL STRATEGIC WORKSHOP) OCTOBER 17, 2014 8:30 A.M. CENTER IN THE SQUARE SIXTH FLOOR ATRIUM ONE MARKET SQUARE, S. E. AGENDA 1. Call to Order— Roll Call. Council Member Lea was absent. 2. Welcome and Comments — Mayor David A. Bowers 3. Work Session Purpose — Christopher P. Morrill, City Manager Setting the Stage •What have we accomplished? —Priority Performance Indicator Results •Where are we today? —FY 2015 Strategic Issues —Revenue Sources —Capital Improvement Program —Parking •Where do we want to be in 5 years? —Vision affirmation —Priority affirmation •How do we get there? —Resiliency —5 Year Operating Plan •What should we focus on? —Discussion —Next Steps 1 4. Wrap-Up. 5. Items from Mayor and Members of Council: • Outside Agency Funding • Veterans Effort to End Homelessness • Chronic Homelessness • Efficiency of Financial Operations • Senior Citizen Efforts • International Business Development • My Brother's Keeper 6. Adjournment — 1:55 p.m. 2 •• 10/16/2014 City Council Strategic Planning Retreat Friday,October 17,2014 Center in the Square /7/# // I i The Agenda • Setting the Stage • What have we accomplished? — Priority Performance Indicator Results • Where are we today? — FY 2015 Strategic Issues — Revenue Sources — Capital Improvement Program — Parking • Where do we want to be in 5 years? — Vision affirmation — Priority affirmation • How do we get there? — Resiliency — 5 Year Operating Plan • What should we focus on? — Discussion — Next Steps 1 10/16/2014 Setting the Stage What Have We Accomplished? I 2 10/16/2014 Priority Performance Indicator Results Economy Cultivate o thriving business environment and innovative workforce opportunities to ensure the prosperity of our community. 'Job Growth .Job Opportunity Awareness Human 'Vibrant Places 'Strategic Programming Retain&Attract People Asset Capital 'University Collaboration 'Higher Wage Jobs p Investment Development 'Responsive Business Asset Government Processes ' 'Information Accessibility Development Promotion 'Regional Partnering 'Brand Awareness& •Premiere Business Effective Marketing Environment 'Trusted Leadership 'Increased Attractions& Intlhators •Confident&Consistent Tourism •Tvx Base Direction •Not Job Growth •Average Wage •Commercial&Industrial Real Estate Merkel •Market&Stand Awareness 3 10/16/2014 Economy • Annual Tax Base —Assessed Value of Real Estate Property —Sales Tax Receipts —Business/Professional/Occupational Licenses (BPOL) —Prepared Food and Beverage Tax —Transient Occupancy Tax Selected Taxes as a percent of Total Revenue — 2015 Adopted NP.1II.1.11. .I'._ A:1 CommunicalionsTaa 3% err no,I Pigreny $I food and lkKr.rgr la 5% I,nuenl Ckcuparcy1 3% RPOI la 5% 5alntaa 7% 4 ` 10/16/2014 Assessed Value of Real Property Decreased $40,527,203 or 0.6% Billions 56.80 r $6.78 56.75 011 --- 56.70 01 6.6 —, $6.65 56.65 0 ---- $6.60 S6.60 • It S6.55 i JP S6.50 F Y 2012 FY 2013 FY 2014 Source:Commissioner of Revenue Land Book Sales Tax Receipts Decreased $200,775 or 1.0% Mitlions $24.0 Pre-recession $22.0 I $22.0 or -_ ' 5,9.4 320.0 ' $19.1 19.2 $16.0 ', - $16.0 011 514.0 '' - 512.0 ', - $10.0 . ... ,'V' FY 2007 FY 2012 FY 2013 FY 2014 5 10/16/2014 Business/Professional/Occupational Licenses (BPOL) Increased $254,004 or 2.1% Milll,r $i+o Pre-recession $12.5 $12.3 $12.5 $12.1 $120 $11.8 $11.5 $11.0 $10.5 $10.0 FY 2008 FY 2012 FY 2013 FY 2014 Prepared Food and Beverage Tax Increased $350,750 or 2.7% Millions $13.5 13.2 512.9 $13.0 312.3 $12.5 $12.0 101 $11.5 1011 $11.0 0111 $10.5 Oil INV $10.0 _ .... FY 2012 FY 2013 FY 2014 FY 2012 adjusted for the 2%Eat for Education for comparability 6 10/16/2014 Transient Occupancy Tax Increased $182,896 or 5.7% Millions S3.4 $3.4 0 $3.3 0 ;3.2 $3.2 0 $3.1 -0 $3.0 -/ $2.9 0111 $2.8 -/. $2.7 0111 $2.6 On $2.5 •. _. FY 2012 FY 2013 FY 2014 FY 2013 and FY 2014 adjusted for 1%rate increase for comparability Education Foster an environment for lifelong learning which encompasses cradle to career and beyond through shared services and community involvement. Early Support of -Successful students Learning/ f .Families&community School Readiness K 12 Educational value&support reaming Programs •Children ready for schooling/formal learning -Families&community value&support learning •Productive&educated Adult citizenry Learning •A skilled workforce Indicators' — •Lifelong learning •Phonological Awareness Literacy Screenings(PALS) opportunities scores •Schools meet State&lederel standards(Acueditetion& •Families&community AYP) value&support learning • redootion rates •Alit loaning opportunilim 7 da.mosi 10/16/2014 Education Increase in Graduation Increase in percent of children Rates: who meet PALS Benchmarks 90.0% 10 83.4% .00% 9 80.4% 80.0% 73.7% 8.30% 70.0% 66'696 47:75‘ 800% " 50 0%- iI1I 40.0% -- E-E 11111 200% 200%I 10.0% 7 0.00% 00% . 2 2009 2010 2011 2012 2013 2014 2011-2012 2012-2013 2013-2014 Education (continued) Participants involved in programs that support post-secondary education: • Participants in the Library's Library Program Participants Mango Language classes, 7,800 2,746 2,749 Universal classes, Atomic classes, 2,700 and other related programs: +3 or+.10% 2,600 2,500 FY2013 FY2014 • City students participating in CCAP Program Participants CCAP Program: +62 or+ 144.2% 120 105 80 65 60 43 20 FY2012 FY2013 FY2014 16 8 10/16/2014 Education (continued) Participants in Adult Learning Residents Taking Courses Programs Through RHEC 8,332 700 9,000 /^ Sp 572 559 8,000 00111 Ii1 7,000 6,000 5,000 404,3,000 10 2,000 10 1,000 _...0 _ F12012 FY2013 FY2014 FY2012 FY2013 FY2014 Good Government Provide effective government which maximizes resources to ensure open,responsive,and innovative service to the community. VIPHigh Efficient& rf Effective •Effectively Managed Resources Employees Operations 'Excellent Customer 'Compliance Service fPeOrming h •Streamlined Processes "Engaged&Innovative "`� �.LI�`. "Accessible •High Morale ',^'��1=„ti a "Best Practices 'Highly Competent,Well- r W,' Trained Staff t„ Effective Responsible Leadershi p Financial "Accurate Accounting management Broad Vision 'Transparency 'Approachable& 'Efficient Fiscal Accessible indicators: Operations •Inspiring •cuslomersanslection Survey Results 'Effective Fiscal Planning 'Results Oriented P olessb071 Recognitions/Awards &Budgeting •Employee RetenlionfRecruitment •Financial Performance •Use of Online Services •loceliRegionel CoHaboretion •Extern9Ulnternal Audit Reports 9 10/16/2014 Good Government • Employees are generally friendly, courteous, and helpful: +0.8% — FY 2014 Citizen Survey:86.3% — FY 2012 Citizen Survey:85.5% — FY 2008 Citizen Survey:82.1% • Recognition for Financial Excellence: — Excellent Bond Ratings:S&P upgrade to AA+ — Certificate for Achievement for Excellence in Financial Reporting — Distinguished Budget Presentation Award • Funding of Reserves Good Government (continued) • Employee Turnover Rate: — CY 2013: 9.88% — CY 2012: 10.03% — CY 2011: 10.35% — CY 2010:9.56% • Local/Regional Collaboration — Regional Center for Animal Care and Protection — Radio system — Transient Occupancy tax adjustment for CVB Marketing — Police Academy expansion — Broadband Authority — Industrial Facilities Authority 10 10/16/2014 Good Government (continued) • Marketing& Brand Awareness • Roanoke was named Ninth Place in the Digital Cities Survey(75,000-125,000 population class). The city has been recognized in the top 10 for 14 straight years. • Roanoke's Office of Communications won the top social media award from the City-County Communications and Marketing Association(3CMA). The City received the Savvy Award based on the 2014 February snowstorm. Good Government (continued) • Social Media Usage: The City's main Facebook page received 9,000 new likes for a total of almost 37,000 in FY 2014 • During the February snowstorm,the City's post reach hit an all-time high at 400,000 for the week,an increase of 1,000%from the prior week. • The City now posts road closures and emergency information on Facebook to reach more citizens tr Twitter followers have increased by more that 1,000 to over 4,500 inir The City's new Instagram page has nearly 500 followers la Overall, there are nearly 30 social media pages from different departments. Likes and followers combined total more than 78,000 11 I 10/16/2014 Human Services Foster a caring community that utilizes a regional and collaborative approach which encourages self-sufficiency while providing a social safety net to citizens when they are most vulnerable. Promote Healthy and Prevention Intervention Safe Neighborhoods Early Identification •Family Involvement/ "Promote Positive Youth Hotegr Approach Development •Integrate Citizens into -Prevent Poverty Society 'Promote Self-Sufficiency •Deinstitutionalization + Accessibility Caring �/, .Empowerment -Public Awareness and ( to Services Community Education 'Service Delivery •Involvement -Foster positive adult Indicators: relationships •Citizen survey results •Socio-economic and quality of life trends 'Meeting regulatory and legal obligations •Sufficient capacity to reduce demand Human Services • Unemployment Rate: -0.4% — July 2014:6.5% — July 2013:6.9% — July 2012:7.4% • Poverty Rate:+0.6% — Calendar Year 2012:20.1% — Calendar Year 2011:19.5% — Calendar Year 2010:22.4% • Homelessness Rate (Winter Point-in-Time Count and Shelter Survey Report): -87 or-16.5% — Calendar Year 2014:440 — Calendar Year 2013:527 — Calendar Year 2012:561 12 10/16/2014 Human Services (continued) • Supplemental Nutrition Assistance Program (SNAP) Recipients: -491 or-3.6% — August 2014: 13,133 — August 2013: 13,624 — August 2012: 13,133 • New Federal Regulations Began on Oct 1 • Temporary Assistance to Needy Families (TANF) Recipients: +72 or+5.9% — August 2014: 1,287 — August 2013: 1,215 — August 2012: 1,105 Infrastructure Maintain and build quality infrastructure that supports healthy residential neighborhoods, successful commercial areas,and accessible public facilities and amenities. •Functional— Transportation Environment 'Clean Air.Land and Planning/Design Water 'Safe and Well •Sustainability Maintained •Multimodal 'Regionalism 'Stewardship 'Conservation -. _. 'Regionalism Technology, Neighborhood Buildings and 'Safe and Well Improvement Equipment s 'Accessibility(Proximity/ Maintained Maintenance) •Attractive Streetscape 'Functional(Useable 1 'Plan Implementation Indicators: Reliable/Accessible) 'Adequate Storm Water 'Meeting Regulations/Legal Mandates •Enduring(High Quality) Systems 'Citizen Survey Results •Sustainability 'Collaboration& •Environmental Trends Communication •PtoaUively evaluate and maintain infrastructure 13 10/16/2014 Infrastructure • Greenway development effort is valuable asset to City: +0.3% — FY 2014 Citizen Survey:83.0% — FY 2012 Citizen Survey:82.7% • Transportation system offers good mix of transportation options:+0.1% — FY 2014 Citizen Survey:79.4% — FY 2012 Citizen Survey:79.3% • Improve environment for future generations — Citizens for Clean and Green hosted the 470 annual Green Academy,with capacity attendance, — Better Building Challenge CY 2013,Roanoke reduced energy consumption by 16%,keeping us on track for our goal of 20%reduction by 2020, — Partner with the Save-A-Ton Outreach Campaign, — Partner with the annual Green Living and Energy EXPO hosted at the Roanoke Civic Center,an educational venue that reaches over 2000 citizens each year, — Maintained DEQ's Exemplary Environmental Enterprise(E3)status for Public Works Service Center — Provided Year round public education and outreach on stormwater pollution prevention, — Completed a LEAN study on ROW mowing that reduced mowing locations and improved efficiencies. Infrastructure (continued) • Maintained/increased planned funding in 5-Year Capital Improvement Program for: „$25 $22.70 $21.7s $m $1925 $1$ •stormwater ■Curb,Gutter,Sidewalks $10 -- Bridges $5.60_.25 ssao $4.75 $5 $0 _...._...... __ .-'' FY201 3-2017 FY2014-2018 FYM15-2019 14 10/16/2014 Livability Enhance Roanoke's exceptional vitality as an attractive,diverse,culturally inclusive,vibrant and active city in which to live,work and play. •Saie, yn and attractively maintained •Community involvement Valued, community •Active neighborhoods Engaged& Attractive •Home ownership •Public-private Infomtfllunity �-- •Zoning,land use and partnerships Commcodes compliance -Personal enrichment •Compatible design and •Effective communication well-maintained thru diverse media structures •Diverse offering of cultural events and exhibits Quality .Safe,accessible, Amenities Accessibility� bicycle and pedestrian •Recreational / friendly opportunities ✓J Public transportation •Vibrant neighborhoods and healthy business •Regional connectivity districts Indicators •Convenience of public -Maintain natural •Community and Neighborhood Desirability services environment and unique •Community Engagement assets •Community Satisfaction Participation in Community Activities. Events and Exhibits ..._.......... Livability • Code enforcement violations: -35 or -.7% — FY 2014: 5,518 — FY 2013:5,553 — FY 2012:7,717 — FY 2011: 7,237 • Number of individuals participating in the Municipal Volunteer Program: -398 or-16.0% — FY 2014: 2,088(results still needed from Fire/EMS, Parks& Rec) — FY 2013: 2,486 — FY 2012: 2,434 — FY 2011: 2,031 • Number of individuals rating the quality of life as "Good" or Excellent": -2.9% — FY 2014 Citizen Survey: 72.9% — FY 2012 Citizen Survey: 75.8% — FY 2008 Citizen Survey: 77.1% 15 10/16/2014 Livability (continued) • Number of individuals utilizing recreational and cultural programs and facilities — Library programs: +2,274 or+4.5% • FY 2014: 52,290 • FY 2013:50,016 • FY 2012:47,728 • FY 2011:42,624 — Parks&Recreation facilities and programs:-54,922 or-29.2% • FY 2014: 133,179 • FY 2013: 188,101 • FY 2012: 140,220 • FY 2011: 130,813 • Percentage of home ownership: — 2013 Census:53.4% — 2012 Census: 55.0% — 2011 Census: 57.5% — 2010 Census: 54.8% • Parks& Recreation attained re-accreditation Safety Assure community safety needs are met and promote a safe and desirable region. •Strategic planning Reasonable response •Social safety programs times in neighborhoods& Prevention RcQponSlVeneSS commercial areas •Offender accountability •Hazard mitigation •Proactive risk through design, assessment&resolution technology,and infrastructure •Compliance with Quality national regulations& Communication •Effective emergency standards Standards warning system •environmentally of r •Knowledgeable staff environmentally sustainable practices •Community awareness, •Community involvement •Avoredilation education,interaction in strategic planning 'Insurance services(Oka(isp)rem 'Performance standards 'Customer surveys 'Crime rates 'Value of property lost from crime.lire.end other 'Regional collaboration 16 10/16/2014 Safety (continued) • Part I Crime Rates 400 347 350 300 250 237 •2013 200 178 145 150 130 •2014 100 15 50 7 1 32 16 0 `e' g.-"b 'ce�� .o�a� 4a Safety (continued) • Value of property lost from crime, fire, and other events: — Fire loss: -23.1% • FY 2014: $3.0 million • FY 2013:$3.9 million • FY 2012:$3.4 million • FY 2011:$4.6 million — Crime loss: -37.1% • FY 2014: $2.2 million • FY 2013: $3.5 million • FY 2012: $9.8 million • FY 2011: $11.3 million • Accreditation achievement: Police, Fire, E-911, Jail, Building Inspections 17 10/16/2014 FY 2013-2014 Performance Indicator Report • Performance Indicator Report development in progress • Distribution in December 2014 Where Are We Today? 18 imam 10/16/2014 Historical Reductions to Balance the Budget $10 9 $9 $8 7.2 $7 c $6 5.1 $5 $4 2.7 2.8 $3 2.2 $2 0.8 • • 0.6 $1 II mi �Al' �Al' 4 1. AI'' F A S O Al' Al' FASO FAl' Includes FTE reductions of 199 since FY 2007. FY 2015 Strategic Issues • State reductions of $652,000 — Registrar, Jail Per Diems, Court Services, Commissioner of Revenue, Commonwealth Attorney, Treasurer, Libraries, Rolling Stock Taxes, Recordation Tax, CSA, Police, RVJDC • Revenue performance unknown • Snow removal expense vulnerability • Affordable Care Act vulnerability • 5% behind on compensation in local market 19 10/16/2014 Revenue History 265 -----.--- Pre-recession 260.5 259.0 260.1 ar, _.. _ 7x -._ _—__ 254.4.. 251.5 251.8 il 2.50.2 Ii II III 111 ■Ng 230 ' II • ___.- -- 230.8 225 -. FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY15 (Unaudited) (Adopted) Revenues for all fiscal years have been adjusted for tax rate changes and day care revenues for comparability Red line represents inflation adjusted buying power in 2009 dollars Real Property Tax • VA Code:§58.1-3200(2014)-Assess • City Code: Sections 32-16—32-27—Rate • Rate decreased from 1.21 to 1.19 on 7/1/2006 - City of Roanoke 5 Year Trend Tax Rate per$100 of assessed value 1.19 1.19 1.19 1.19 1.19 13 -Shared Wanoke IA 7 City Public Schools ith Ro at os `.K 40% - t 0.6 7 OA Value of$0.01 increase 0.2 00,- = $648,000 FYIU Pell FYI) FYI: 1914 20 10/16/2014 Median Value Single Home 132,297 132,361 135.000 128 398 125,704 124,171 _ 130p00 .`.. __ 125,000 120.000 115,000 ...._......- ..,__... 110,000 ......-.. _. 100,000 ice-- -_—.. FY 10 FY 11 FY 12 FY 13 FY 14 R/E Tax paid on Median Value Single Home 1,590 1,574 1,575 1,570 1,550 1,530 1,428 1,510 -- 1,496 1,490 1,478 1,470 1,450 _ _.. _... .._._._ .__.._ _.,._._ FY 10 FY 11 FY 12 FY 13 ,Y 14 Real Property Tax Neighbors and VA First Cities Hampton --_ 1.24 Newport News 112 Norfolk 1 Portsmouth 11.24 Richmond _-- 1.20 Roanoke City 1.19 Lynchburg 1.11 Roanoke County 1.09 Salem 1.18 i __ Y 1.0 1.1 1.1 1.2 1.2 1.3 $ Tax Rate per$100 of assessed value, Source:Weldon Cooper Center for Public Service 2013 Tax Rates 21 10/16/2014 Meals Tax • VA Code: §58.1-3840(2014)-Impose • City Code:Sections 32-283–32-298-Rate Ctty of Roanoke 5 Year Trend -Shared With Roanoke City Public Schools at 7.0 zo 40% 7.0 6.0 _..5.0_ . S.0 S.0 I I I I so 3. 0 - 3.0 .- Value of 1% 0 2.0 — 1.0 _, _ increase 0.0 — -- _$2,645,000 FY10 FY11 FY12 FY13 FY14 Meals Tax Neighbors and VA First Cities Richmond 6.0 11111111111/1111111111.1111111/11 Norfolk __--_ 6.5 Newport News 7.5', Hampton 7.5 Portsmouth 6.5 Roanoke City 1 _— 5.0 Roanoke County .0 mil♦ 0 Salem _—__ Lynchburg 6.5 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 % Source:Weldon Cooper Center for Public Service 2013 Tax Rates 22 10/16/2014 Personal Property Tax • VA Code:§58.1-3500(2014)-Assess • City Code:Sections 32-104—32-112-Rate cty of Roanoke 5 Year Trend Tax Rate per$100 of assessed value $ 3.45.—_. 3.45 3.45 ...3.45 3.4S 3sa -Shared With Roanoke 3.00 City Public Schools at 2.50 NI 40% 2.00 1.50 - 1.00 - - Value of$0.01 0'50 l ----� increase Ftno FY11 FY12 FY13 FY14 = $57,000 Personal Property Tax Neighbors and VA First Cities Hampton 425 Newport News 4.50 Norfolk ! 4.33 Portsmouth 500 Ric hmond 3-7C Roanoke City _ -- 3-45 Lynchburg — 3.80 Roanoke County 3.50 — Sale m 3.20 0.00 1.00 2.00 3.00 4.00 5.00 $ - Tax Rate per$100 of assessed value, Source:Weldon Cooper Center for Public Service 2013 Tax Rates 23 10/16/2014 Lodging Tax • VA Code:§58.1-3840(2014)-Impose • City Code:Section 32-239-32-240-Rate City of Roanoke 5 Year Trend 8, -Shared With Roanoke 8.0 J;. 7.o u 74 ,.0 _-_. City Public Schools at 7.0 /�— 40% 6.0 -/ 1111 1111 -3/8 shared With S,o Convention and Visitors 40 Bureau 3.0 - -- Value of 1% increase FY10 FY11 FY12 FY13 FY14 = $485,000 Lodging Tax Neighbors and VA First Cities Hampton 8.0 Newport News 1 7.5 ___I____ Norfolk .0 _____■_ Portsmouth ;'0 Richmond 8'0 Roanoke City j 8.0 Lynchburg _____ Roanoke County 7.0 - ______ Salem I 7.0 .. AIM/ - 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 % •Note: Plus$1 per night for Lynchburg Source:Weldon Cooper Center for Public Service 2013 Tax Rates 24 l�r 10/16/2014 Business/Professional/Occupational Licenses (BPOL) • VA Code: §58.1-3703(2014)-Assess • City Code:Sections 19-1-19-31—Rate • City Code:Sections 19-71—19-82-Rate City of Roanoke Current Rate: Business/ Maximum -Tax Rate per$100 of Professional/ Tax Rates State Rate assessed value Occupational Licenses (per$100) (per$100) Contracting 0.16 0.16 -Shared With Roanoke Retail 0.20 0.20 City Public Schools at Repair,Personal&Business Svcs 0.36 0.36 40% Financial 0.50 0.58 Real Estate&Prof.Svcs 0.58 0.58 Wholesale,Gross Purchases 0.26 plus$44 Various • BPOL - Contracting Neighbors and VA First Cities Hampton 0.16 Newport News 0.15 Norfolk --- 0.16 Portsmouth i --- 0.16 Richmond rl Roanoke City 0.16 0 Lynchburg 0.16 - Roanoke County 0.16 Salem 0.16 0.0S 0.10 0.15 0.20 $ ■ Tax Rate per$100 of assessed value, Source:Weldon Cooper Center for Public Service 2013 Tax Rates 25 • 10/16/2014 BPOL - Retail Neighbors and VA first Cities Hampton .20 • •' 111111 Newport News .20 .. .111111111111111 . Norfolk 20 --- Portsmouth -- .20 •Richmond .20 Roanoke City .20 • --- Lynchburg .20 Roanoke County -- 2D I Salem 20 0.05 0.10 0.15 0.20 $ Tax Rate per$100 of assessed value, Source:Weldon Cooper Center for Public Service 2013 Tax Rates I BPOL - Repair, Personal & Business Services Neighbors and VA First Cities Hampton 0.36 ______ Newport News I 0.36 _____ Norfolk • 0.36 ____ Portsmouth 0.36 Richmond 0.36 Roanoke City I 0.36 _______ Lynchburg 0.36 I - .1.1111111111111111.11.111111111111111.1111 Roanoke County 0.36 Salem — 0.33 o 0.05 0.1 0.15 02 025 0.3 0.35 0.4 $ Tax Rate per$100 of assessed value, Source:Weldon Cooper Center for Public Service 2013 Tax Rates St 26 10/16/2014 BPOL - Financial, Real Estate & Professional Services Neighbors and VA First Cities Hampton .111111 Newport Newport NkwS I --- .513 Norfolk Portsmouth '58 Richmond •58 Roanoke City` --_-- 'se Lynchburg -58' Roanoke County .58 Salem s, 0 0.1 0.2 03 0.4 0.5 0.6 $ •Note: $0.50 Financial Services tax for City of Roanoke Tax Rate per$100 of assessed value 53 Source:Weldon Cooper Center for Public Service 2013 Tax Rates I BPOL — Wholesale, Gross Purchases Neighbors and VA First Cities Hampton r.15 _- Newport News 020 Norfolk r35 -_ Portsmouth 0.15 -- Richmond 022 --- Roanoke City 0.26 --- I ynr hhurg 0.28 Roanoke county Salem 0.13 0 0.05 0.1 0.15 02 0.25 0.3 $ •Note:$0.26 per$100 Gross Purchases plus$44 for City of Roanoke Tax Rate per$100 of assessed value Source:Weldon Cooper Center for Public Service 2013 Tax Rates I I 27 10/16/2014 Communication Sales and Use Tax 5% • In 2006, legislation enacted by the General Assembly, House Bill 568, replaced many state and local taxes and fees on communications services with a flat 5% rate. • City of Roanoke communication tax: highest in FY08: $8.0 million; most recent FY14: $7.0 million. • Some localities receiving Communications Sales and Use Tax Distributions, FY2012: Roanoke Salem Lynchburg Roanoke County Richmond Hampton Newport News Norfolk Portsmouth Residential Solid Waste Fee The localities that do collect such fee are: (Per year) Portsmouth $400.32 Tags:$11.40 per 32 gallon; Lynchburg $23.28 per 64 gallon plus$60 annual $280.80-60 gallon cart; Newport News $351-90 gallon cart Norfolk $327.36 Richmond $210 per can $520;or$299 if a household Hampton recycles at least twice per month 28 10/16/2014 Comments & Questions (Break) 29 10/16/2014 Capital Improvement Program • Maintain Current Capital Assets • Infrastructure Investment for Livability and Economic Development • Bridge Renovation/Replacement • Streetscape Projects • Stormwater System Enhancements • Civic Center • School Maintenance • Targeted Livability Investments • Parks and Recreation • Libraries Investments made within parameters of debt limitations Debt Issuance Planning FY 2015-2019 Project 2015 2016 2017 2018 2019 Total RCPS $ 5,000,000 $ 8,500,000 $ 5,000,000 $ 5,000,000 $ 5,000,000 $ 28,500,000 Bridge Renovation 3,800,000 5,650,000 6,900,000 3,100,000 3,250,000 22,700,000 Library Master Plan 3,093,000 2,857,000 2,720,000 2,170,000 500,000 11,340,000 P&R Master Plan 1,000,000 1,000,000 2,500,000 2,500,000 2,500,000 9,500,000 Civic Center 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Stormwater Management 1,120,000 1,120,000 1,120,000 1,120.000 1,120,000 5,600,000 Sidewalk 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Street Scapes - 500,000 - 500,000 - 1,000,000 Fire Facility Master Plan 750,000 - - - 5,000,000 5,750,000 911 Center 250,000 - - - - 250,000 Passenger Rail Infrastructure 3,000,000 2,500,000 - - - 5,500,000 Broadband 2,000,000 - - - - 2,000,000 Total $22,013,000 $24,127,000 $20,240,000 $16,390,000 $19,370,000 $102,140,000 • Projects not listed include: Fire Stations, E911 Facility, Main Library • Additional debt service funding required of$250k over 4 years 30 10/16/2014 Total Debt Service as%of Total Expenditures (Preliminary FY15-19 CIP totaling$102.140M) 11.0%1 10.0% Debt 10.0%' Palky limn 9.1% 9.1% 8.8% 9.1% 9.0% 9.0%'. 8A% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% L OA% 2014 2015 2016 2017 2018 2019 Assumes 0%increase in expenditures FY 2016 through 2019 using FY 2015 adopted expenditures as the base year.Includes planned Debt Issuance FY 2015 through 2019. FY 2015 Cash Funding for One-Time Expenses Funding Amount Excess Debt Service Funding $1,789,554 Economic and Community Development Reserve $200,000 TOTAL FUNDING $1,989,554 Capital Contributions Amount YMCA of Roanoke Valley(3rd of 5 Installments) $100,000 Virginia Museum of Transportation(2nd of 5 Installmer $100,000 Jefferson Center(2nd of 5 Installments) $100,000 Arts Endowment $250,000 TOTAL FUNDING $550,000 Project Amount Greenways and Trails $200,000 One Time Funding and Operating Capital(Capital Building Maintenance,Fleet Replacement, $1,053,703 Percent for the Arts $38,900 Grant Match Contingency $100,000 Capital Project Contingency $46,951 TOTAL $1,439,554 31 10/16/2014 Parking Parking Fund Goals and Objectives • Manages 4,100 parking spaces in (7) Off-Street Garages and (5) Off-Street Lots; • Manages and enforces 3,000 On-Street Parking Spaces ; • Provides off and on street parking supporting downtown commerce , residential development, tourism and student parking demands; • Ensures that revenues generated are sufficient to recover all operating costs and life cycle maintenance of the system; • Strives to maintain reserve to address capital needs of the Parking Fund; 32 10/16/2014 Parking Fund Current Statistics • Average Occupancy Off-Street 3,700 • Current Residential Off-Street 628 • Current Off Street Parking Rates — Reserved Rate $ 75-$90/month — Unreserved Rate $ 35-$70/month — Residential Rate $ 8.75-$17.50/month — Daily Rate $.50/half hr-$1.00/half hr — Maximum Daily Rate $5-$6 — Evening/Saturday* $2-$3 * only in certain core decks/lots • On-Street parking is not a pay to park system Parking Fund Revenues $4.0 $3.5 $3.0 $2.5 Non-operating* ° Leases $2.0 i, Parking Violations E $1.5 •Short-term Parking $1.0 •Monthly Parking $0.5 $- FY2010 FY2011 FY2012 FY2013 FY2014 •Non-operating revenues are shown net of Capital Contributions. Data for FY2014 is unaudited. Data from FY2010—FY2013 is as of June 30'h audited financial statements. 33 10/16/2014 Parking Fund Debt Service and Operating Expenses $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 • Debt Service $2,000,000 •Operating Expense $1,500,000 $1,000,000 $500,000 $- FY2010 FY2011 FY2012 FY2013 FY2014 Data for FY2014 is unaudited. Data from FY2010—FY2013 is as of June 300 audited financial statements. Parking Fund Revenues versus Operating Expenses and Debt Service $4.0 $3.5 $3.0 $2.5 o -.0-Operating Revenue $2.0 -u-Operating Expense 5- $1.5 _ ~Debt Service $1.0 $0.5 $- FY2010 FY2011 FY2012 FY2013 FY2014 Data for FY2014 is unaudited. Data from F32010—F32013 is as of June 30.audited financial statements. 34 10/16/2014 Parking Fund Capital Maintenance/ Planning Process • FY14 Condition Assessment completed at all garages • Garages have various needs based on age and design; • Each garage has its own 5 year prioritized preventative maintenance plan; • Overall system is well maintained; • Vertical transportation system modernization; • Access/ Revenue Equipment upgrades planned • FY15 On-street Equipment Assessment completed • Needs include handheld unit/software/server upgrades 5 Year Capital Needs of the Parking Fund FY15 FY16 FY17 FY18 FY19 Structural $60,000 $815,000 $485,000 $490,000 $405,000 Preventative and Repairs Equipment $160,000 $85,000 $170,000 $100,000 $100,000 Upgrades Vertical $65,000 $270,000 $200,000 $250,000 $196,000 Mechanical Upgrades On-Street $20,000 $60,000 $25,000 $10,000 $10,000 Equipment/ Systems $305,000 $1,230,000 $880,000 $850,000 $711,000 35 10/16/2014 Parking Fund Analysis • Parking Fund must address its on and off-street funding needs from its own revenue stream; • Prolonging useful life of capital assets is essential to prevent future high rehabilitation costs to the Fund; • New technology and best practices will reduce operating costs over the long term; • Consolidated parking operations favor balanced rate structures to address these needs; • Asset protection and facilities maintenance are key to system longevity Next Steps • Create work plan to identify efficiencies to lower operating and non- operating costs; • Benchmark current rate structures against local providers and First Cities comparables to stimulate increased demand and revenue growth; • Enhance on-street management strategies to encourage long term parkers to utilize garages vs on-street short term spaces; • Implement on-street metering pilot; • Adjust marketing strategies to improve garage occupancies; • Support public/private mobility strategies to help visitors utilize public parking assets; • Work in close co-operation with Economic Development to match prospect's parking needs with supply 36 • 10/16/2014 Where Do We Want To BeIn5 Years? I Vision Statement The City of Roanoke is a safe, caring and economically vibrant community in which to live, learn, grow, play and prosper. 37 10/16/2014 City of Roanoke Priorities Cultivate a thriving business Assure community safely needs are met environment and innovative and promote a safe and desirable Safet - Er.,onom workforce opportunities to ensure region. y the prosperity of our community. Enhance exceptional Roanoitya Livability Education Foster an environment for exceptional vitality as an y attractive,diverse,culturally lifelong learning adle t inclusive,vibrant and active city encompasses cradle to in which to live,work and play. career and beyond through shared services and community involvement Good Infrastructure Governm entro°itle effective government Maintain and build quality ich maximizes resources infrastructure that supports to ensure an open, healthy residential responsive,and innovative neighborhoods,successful service to the community. commercial areas,and Human accessible public facilities Services and amenities. Foster a caring community that utilizes a regional and collaborative approach which encourages self-sufficiency while providing a social safety net to citizens when they are most vulnerable. How Do We Get There? 38 10/16/2014 Focus on Being a Resilient Community The ability of a system, entity, community, or person to withstand shocks while still maintaining its essential functions and to recover quickly and effectively. Steps to Being a Resilient Community • Step 1: Stabilize strategically — Establish affordable levels of service — Address problems — Protect infrastructure — Stabilize finances — Debt management — Protect reserves 39 10/16/2014 Steps to Being a Resilient Community (cont'd) • Step 2: Move toward sustainability with a long-term, strategic view — Enhance planning — Reform the budget process — Address long-term liabilities — Increase accountability — Live in INNOVATION Steps to Being a Resilient Community (cont'd) • Step 3: Move from sustainability to resiliency "A financially resilient government has recovered its financial stability and gone on to implement strategies, control mechanisms, budgeting techniques, and early warning systems to make sure it can withstand future shocks". (GFOA, 2012) Leadership, Thoughtfulness, Vigilance and Courage 40 • 10/16/2014 5 Year Financial Plan • Strategic Planning Tool • Advance discussion of revenue and expenditure issues • Identifies a possible fiscal gap to be closed each year during budget development The 5 Year Financial Plan Development Process • 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 • Discussion h 41 10/16/2014 Base Scenario Assumptions • 1% Growth of All Revenues • 2% Growth of All Expenditures — Includes Salaries Scenario 1 • 1% Growth in Real Estate & Meals Taxes • 2% Growth in Personal Property • 2% Growth in Expenditures 42 10/16/2014 Scenario 2 • Flat Revenues • 2% Growth in Operating Expenditures — Excludes salary adjustments What should we focus on? Discussed Follow-up • Taxes and Fees • Compensation • Capital Projects • Parking Fees 43 10/16/2014 FY 2016 Budget Development • Council Briefings: — January:Local Tax Projection,Non-Discretionary Cost Increases,Retirement,5 Year Financial Plan — February:Price of Government,Allocation to Priorities,Offers by Priority,Capital Planning — March:Ranked Offers by Priority,Capital Planning — April:Balancing Strategies,Revenue Adjustments/Enhancements,Capital Planning,Cash Funding for One-Time Expenses — April:Presentation of FY 2015 Recommended Budget — May:Budget Study Process Questions or Concerns? APPENDIX 44 Ammo 10/16/2014 Trend Indicators • Presented in February, 2011 • Factors affecting financial condition of a locality • Monitor changes over a period of time • Update on 6 of the indicators Trend Indicators • Revenues per capita • Tax revenue 5 • Revenue shortfalls or surpluses • Expenditures per capita • Expenditure Surplus • Fund Balance lr 45 10/16/2014 Revenues Per Capita Total revenue divided by population $4,000 - $3,000 2,711 2.767 2.663 2'860 2.82 2,766 2,630 2,682 $2,000 $1,000 - $0 �ry F ry�1 �ry� F e 0"e rye �ry0^ry �ry a���, y { Jc O� �ry Warning Trend: Decreasing revenues per capita Tax Revenues $250 - - $200 107 115 120 123 121 123 124 $-55 $150 108 107 111 01 9 106 55 $100 107 $50 $0 -,- I I I -.--- I � I F F F F ,c,aJ 111 - -Current Dollars Constant Dollars Not yet Updated;Warning Trend: Decline in Tax Revenues 46 10/16/2014 Revenue Shortfalls or Surpluses Actual revenue divided by revenue budget 2.50%— 2.00% 1.4 1.50% 1 – 1.00% 0.50% _-- 0.00 -0.50% (0.21) -1.00% (0.03) -1.50% (0.07) (DA) -2.00% (1.3) -230% _- •3.00% FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (Unaudited) Warning Trend: Increase in revenue shortfalls as a percentage of actual revenue Fund Balance $0 2 25.5 26.0 6.1 26.8 $0 — - ��- 18.1 18.8 19.2 19.3 $0 _ f $0 $0 $0 - $0 FY FY FY FY FY FY FY FY 2007 2008 2009 2010 2011 2012 2013 2014 In FY 2011,the City implemented GASB Statement No.54 which changed the definition and components of fund balance 47