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HomeMy WebLinkAboutCouncil Actions 08-03-15TRINKLE pp 40309- 080315 UZI ROANOKE CITY PUBLIC SCHOOLS ROANOKE CITY COUNCIL ROANOKE CITY SCHOOL BOARD AUGUST 3, 2015 9:00 A.M. ROUND HILL ELEMENTARY SCHOOL 2020 OAKLAND BOULEVARD, N. W. AGENDA Call to Order -- Roll Call. • City Council — Council Members Lea, Rosen and Vice -Mayor Trinkle arrived late. • School Board — Trustees Vaught and Willis were absent. At this point, Vice -Mayor Trinkle entered the meeting (9:02 a.m.). 2. Welcome and Opening Remarks. • Mayor David A. Bowers Announced the passing of Charles Day, former School Board member and educator of Roanoke City Public Schools. At this point, Council Member Rosen entered the meeting (9:04 a.m.). • Chair Suzanne P. Moore 3. City Council /School Board Items for Discussion: • Introduction/Welcome New Board Members • Thank You to City for Support • RCPS Plus Program Update At this point, Council Member Lea entered the meeting (9:08 a.m.). • School Year Highlights /Accomplishments Superintendent to provide information on graduation rate. • Round Hill — Project Overview and Tour Toured facility following the recess /adjournment. • Outsourcing Update Superintendent to provide information pertaining to substitute teachers Council requested information regarding the procurement process for food outsourcing during the September 8 Council meeting. • Policy for Managing Fund Balance Matter to be discussed during the Joint Services Committee following the School Board's Annual Retreat. • Status of Community Eligibility Provision Application Fall Sports Schedules for Middle and High Schools 4. Comments by Council /School Board Trustees. Roanoke City Public Schools Convocation on Monday, August 10 at 9:00 a.m., at the Berglund Center. Annual Youth Summit held on Saturday, August 2 at Patrick Henry High School. Superintendent to reach out to the President of the Real Estate Association to discuss marketing strategies to promote the advantages of parents relocating to the City and having their children attend Roanoke City schools. 5. Recess - Council /Adjourn - School Board. At 10:32 a.m., the Council Meeting was declared in recess for a tour of the facility; and thereafter, to be reconvened in the Council Chamber, Room 450, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., for an Informal Session of Roanoke City Council. 2; y 'a. ROANOKE CITY COUNCIL INFORMAL SESSION AUGUST 3, 2015 11:18 A.M. CITY COUNCIL CHAMBER ROOM 450 AGENDA Call t0 Order -- ROII Cell — Council Member Lea arrived late. Welcome. Mayor David A. Bowers. NOTICE This morning meeting and briefings will be televised live and replayed on RVTV Channel 3 on Thursday, August 6 immediately following the 2:00 p.m. session at 7:00 p.m.; and Saturday, August S at 4:00 p.m.; and video streamed by Internet through Rev.Net Technologies, Inc., at htto: / /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, Council Member Lea was not present when vote was recorded) A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss the 2015 Citizen of the Year Award, pursuant to Section 2.2- 3711 (A)(10), Code of Virginia (1950), as amended. (6 -0, Council Member Lea was not present when vote was recorded) 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. City Manager was asked that a briefing on Amtrak be given during the August 17 or September 8 Council Meetings. BRIEFINGS: . Roanoke River Greenway Status - 30 minutes At this point, Council Member Lea entered the meeting. (11:26 a.m.) Department of Social Services Customer Service - 15 minutes Improvement Process AT 12:34 P.M., THE COUNCIL MEETING WAS RECESSED UNTIL 2:00 P.M., FOR A CLOSED MEETING IN COUNCIL'S CONFERENCE ROOM, ROOM 451, FOURTH FLOOR, NOEL C. TAYLOR MUNICIPAL BUILDING. ROANOKE CITY COUNCIL REGULAR SESSION AUGUST 3, 2015 2:00 P.M. CITY COUNCIL CHAMBER AGENDA 0811 to Order - -Roll 0811. Council Member Price arrived late. The Invocation was delivered by The Reverend Kenneth P. Lane, Pastor, Trinity Lutheran Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. Welcome. Mayor Bowers. Council Member Bestpitch recognized Lucie Lemasurier, Student intern from St. Lo, Frances, having worked for the past two months as an intern at the Center in the Square. NOTICE: Today's Council meeting will be televised live and replayed on RVTV Channel 3 on Thursday, August 6 at 7:00 p.m., and Saturday, August 8 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. ANNOUNCEMENTS: THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. THE CITY CLERK'S OFFICE PROVIDES THE MAJORITY OF THE CITY COUNCIL AGENDA ON THE INTERNET FOR VIEWING AND RESEARCH PURPOSES. TO ACCESS AGENDA MATERIAL, GO TO THE CITY'S HOMEPAGE AT WWW.ROANOKEVA.GOV, CLICK ON THE GOVERNMENT ICON. DISABILITIES ACT. SPECIAL ASSISTANCE IS AVAILABLE FOR DISABLED PERSONS ADDRESSING CITY COUNCIL. EFFORTS WILL BE MADE TO PROVIDE ADAPTATIONS OR ACCOMMODATIONS BASED ON INDIVIDUAL NEEDS OF QUALIFIED INDIVIDUALS WITH DISABILITIES, PROVIDED THAT REASONABLE ADVANCE NOTIFICATION HAS BEEN RECEIVED BY THE CITY CLERK'S OFFICE. PERSONS WISHING TO ADDRESS COUNCIL WILL BE REQUIRED TO CONTACT THE CITY CLERK'S OFFICE PRIOR TO THE MONDAY COUNCIL MEETING, OR REGISTER WITH THE STAFF ASSISTANT AT THE ENTRANCE TO THE COUNCIL CHAMBER PRIOR TO COMMENCEMENT OF THE COUNCIL MEETING. ONCE THE COUNCIL MEETING HAS CONVENED, THERE WILL BE NO FURTHER REGISTRATION OF SPEAKERS, EXCEPT FOR PUBLIC HEARING MATTERS. ON THE SAME AGENDA ITEM, ONE TO FOUR SPEAKERS WILL BE ALLOTTED FIVE MINUTES EACH; HOWEVER, IF THERE ARE MORE THAN FOUR SPEAKERS, EACH SPEAKER WILL BE ALLOTTED THREE MINUTES. ANY PERSON WHO IS INTERESTED IN SERVING ON A CITY COUNCIL - APPOINTED AUTHORITY, BOARD, COMMISSION OR COMMITTEE MAY CONTACT THE CITY CLERK'S OFFICE AT 853 -2541, OR ACCESS THE CITY'S HOMEPAGE TO COMPLETE AN ONLINE APPLICATION. THE COUNCIL OF THE CITY OF ROANOKE IS SEEKING APPLICATIONS FOR THE FOLLOWING CURRENT VACANCIES AND /OR UPCOMING EXPIRATIONS OF TERMS OF OFFICE: ARCHITECTURAL REVIEW BOARD — TWO VACANCIES FOUR -YEAR TERMS OF OFFICE ENDING OCTOBER 1, 2019 BUILDING AND FIRE CODE OF APPEALS /AT -LARGE — ONE VACANCY THREE -YEAR TERM OF OFFICE ENDING JUNE 30, 2018 ECONOMIC DEVELOPMENT AUTHORITY —TWO VACANCIES FOUR -YEAR TERMS OF OFFICE ENDING OCTOBER 20, 2019 PARKS AND RECREATION ADVISORY BOARD UNEXPIRED TERM OF OFFICE ENDING MARCH 31, 2016 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: NONE. At this point, Council Member Price entered the meeting. (2:08 p.m.) 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. Martin Jeffrey and Robert Gravely appeared before the Council. 4. CONSENT AGENDA (APPROVED 6 -0, Council Member Rosen was not present when the vote was recorded.) 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. The Mayor called attention to two requests for public hearing from the City Manager. C -1 A communication from the City Manager requesting that Council schedule a public hearing for Monday, August 17, 2015, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the vacation of an existing access easement and the dedication of a new access easement to the Roanoke River Investments, LLC. RECOMMENDED ACTION: Concurred in the request. C -2 A communication from the City Manager requesting that Council schedule a public hearing for Tuesday, September 8, 2015, at 2:00 p.m., or as soon thereafter as the matter may be heard, to receive public comment with regard to the City's Draft Consolidated Annual Performance Evaluation Report (CAPER). RECOMMENDED ACTION: Concurred in the request. C -3 A communication from the City Manager with regard to the Franklin Road Bridge replacement project bicycle accommodations. RECOMMENDED ACTION: Received and file. C -4 A communication from the City Clerk advising of a vacancy created by unexcused absences of Shawna Battle on the Roanoke Public Library Board for a term of office ending June 30, 2017. RECOMMENDED ACTION: Received and file. C -5 Reports of qualification of the following individuals: Jeremy W. Butterfield as a member of the Roanoke Arts Commission to fill the unexpired term of office of M. Rupert Cutler ending June 30, 2016; Sharon L. Ramey as a member of the Roanoke Public Library Board for a three -year term of office ending June 30, 2018; and Daniel E. Karnes as a Commissioner of the Roanoke Redevelopment and Housing Authority for a four -year term of office ending August 31, 2019. RECOMMENDED ACTION: Received and file. REGULAR AGENDA 5. PUBLIC HEARINGS: NONE. 6. PETITIONS AND COMMUNICATIONS: NONE. 7. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: a. CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: Acceptance of the 2016 Virginia Sexual and Domestic Violence Victim Fund Grant from the Virginia Department of Criminal Justice Services to partially fund an existing Sexual Violence Specialist position in the Police Department. Adopted Resolution No. 40309 - 080315 and Budget Ordinance No. 40310 - 080315 (6 -0, Council Member Rosen was not present when the vote was recorded). Acceptance of the FY2016 Revenue Sharing Program Award from the Virginia Department of Transportation for seven infrastructure improvement projects. Adopted Resolution No. 40311- 080315 and Budget Ordinance No. 40312- 080315 (6 -0, Council Member Rosen was not present when the vote was recorded). 3. Acquisition of real property rights for Oliver Road/Troy Avenue, N. E., Stormwater Drainage Improvements Project. Adopted Ordinance No. 40313- 080315 (6 -0, Council Member Rosen was not present when the vote was recorded). 4. Execution of an agreement for the use of 6 Riverside Parking Garage owned by Carilion Property Management on October 16 -18, 2015 in connection with the Roanoke GO Outside Festival. Adopted Resolution No. 40314. 080315 (5 -0, Vice -Mayor Trinkle abstained and Council Member Rosen was not present when the vote was recorded). At this point, Council Member Rosen entered the meeting (2:32 p.m.) COMMENTS OF CITY MANAGER. The City Manager shared the following comments: Second Annual Roanoke Youth Summit • Held on Saturday, August 1, at Patrick Henry High School • This event was free and open to all rising middle and high school students • Purpose of the summit was to engage youth in conversations about topics like: o Police /community relations o Help Save The Next Girl Project o Preparing for and paying for college • Separate conversations were held for both youth and their parents or guardians • Participants also enjoyed a lunch, a DJ, karaoke, and an obstacle course. Events at Elmwood Park Big Lick Summer Concert Series: • This past weekend (Sunday) Morris Day & The Time and Cameo performed in Elmwood Park • On August 11, Old Crow Medicine Show will take the stage at Elmwood Park • On August 20, Joan Jett & the Blackhearts will perform National Night Out 2015 - Tuesday. August 4 • Schedule of events include: • Afton Gardens Apartments: Community Celebration: main parking lot at 703 Hunt Avenue, N. W., 4:00 p.m. — 6:00 p.m. • Ashton Apartments: Community Celebration: main parking lot at 3530 Donna Drive, N. W., 4:00 p.m. — 6:00 p.m. • Fairland Civic Organization: Annual Fish Fry and Potluck on vacant lot at corner of Fairland and Kirkland Avenue, N. W., 6:00 p.m. - 8:00 p.m. • Greater Huntington Area Neighborhood Watch: safety walk followed by snacks and beverages at 2803 Huntington Boulevard, N. W., 7:00 p.m. — 9:00 p.m. • Melrose Rugby and Loudon Melrose Neighborhood groups: neighborhood celebration, Staunton Park, between 22nd & 23rd Streets, N. W., 7:00 p.m. — 9:00 p.m. • Northwest Neighborhood Environmental Organization Community Party (NNEO): food, fun and prizes, Loudon Park across from 802 Loudon Avenue, N. W., 6:00 p.m. — 8:00 p.m. • Old Southwest, Inc.: neighborhood hot dog social at Alexander /Gish House at 641 Walnut Avenue, S. W., 6:00 p.m. — 9:00 P.M. • Southeast Action Forum, Star View Heights Neighborhood Watch, Belmont Neighborhood Association, Riverdale Farm Neighborhood Association and Kenwood Neighbors: Neighborhood Celebration and Potluck: Fallon Park at 502 19th Street, S. E., 4:00 p.m. — 9:00 P.M. • An up -to -date list of events taking place around the City is posted on the city's website by visiting www.roanokeva.gov /nno. 8. REPORTS OF COMMITTEES: NONE. 9. UNFINISHED BUSINESS: NONE. ii' 10. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. 11. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and /or comments by the Mayor and Members of City Council. Vice -Mayor Trinkle called attention to the announcement of Single Stream Recycling was scheduled to commence on October 5, and reminded everyone that the blue cans would be distributed for six weeks prior to the collection. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. Appointed Rachel H. Wheaton as a member of the Roanoke Public Library Board to fill the unexpired term of Shawna A. Battle ending June 30, 2017. Reappointed Judy Jackson, Woody Deans and Stephen Willis as members of the Roanoke Civic Center Commission for three -year terms of office, each, ending September 30, 2018. Reappointed John Fulton as a member of the Architectural Review Board for a four -year term of office ending October 1, 2019. Reappointed Braxton G. Naff as a Director of the Economic Development Authority for a four -year term of office ending October 20, 2019. CERTIFICATION OF CLOSED MEETING. (7 -0) 12. ADJOURNED -2:42 P.M. 11 A Look Back at Our Accomplishments Strategic Plan Review 2009 -2014 LAM ROANOKE CITY PUBLIC SCHOOLS Strong Students_ Strong Schools. Strong City. July 16, 2015 Final Draft Strategic Focus Area #1: Master teaching in a diverse urban environment 1. Attract and retain highly qualified teachers who want to teach in an urban environment. • RCPS has 100% highly qualified teachers as reported on the 2014 -2015 IPAL (Instructional Personnel Verification of Licensure) state report. Steady progress was made towards this goal with a baseline of highly qualified teachers in 2009 -2010 of 99.07 %. Teacher retention has increased 1% from a baseline of 88% in 2009 -2010 to 89% in 2013 -2014. During this five year time - frame, a retention high of 90.6% occurred in 2011 -2012 and a low of 86.7% in 2012 -2013. Strategies used to meet this goal included: • Significant adjustments were made to the Teacher Salary Schedule to align the salary schedule with similar school divisions. Additionally, step raises have been given for the last three years resulting in a minimum of 2% salary increase each year. • Targeted recruiting bonuses have been used for hard -to -staff areas of mathematics, science and special education. o Additionally, ongoing bonuses and support have been put in place for mathematics teachers. o Full -time release mentors have been trained and serve all new teachers in grades K -8 with support at the high school through embedded School Improvement Officers and trained department chairs. Part -time mentors have been provided to special education teachers. • The hiring process focuses on identifying highly qualified candidates early in the hiring season through job fairs, including the RCPS job fair (at least 100 candidates were interviewed and offered contracts as appropriate). • The geographical recruitment area for RCPS teachers has been increased. • We have increased recruiting efforts at historically black colleges and universities (HBCUs). The percentage of teachers who have voluntarily left has varied from year -to -year. Variables include the influx of teachers who are only in the area fora few years due to spouses enrolled in the Virginia Tech Carilion School of Medicine and Research Institute, as well as spouse transfers associated with major corporations such as Norfolk Southern, Advanced Auto Parts, and Wells Fargo. The district has consciously made the decision to hire the most qualified applicant even when it is likely that the teacher will only be in the area forthree years. Below is the percentage of teachers who voluntarily left the district eitherthrough resignation or retirement since 2010 (the first yearthat this metric was measured). Year Teachers Leaving Percentage 2010 100 78% 2011 112 75% 2012 92 83.2% 2013 133 84.4% 2014 110 85.59% • RCPS implemented the Teachers for Tomorrow program in 2013 -2014 as part of the Roanoke Technical Education Center offerings. In year one ofthe two -year program, 36 Page 1 juniors and seniors participated. The intent is "to grow our own' by providing early experiences in education and hopefully have students return as teachers to the Division. 2. Design and implement a comprehensive, urban - specific professional development program. • Ongoing work must be done to hone our professional development to maintain an urban focus and to fine -tune our efforts. • Additional work must be done to improve teaching in our urban environment. 3. Design and implement a mentoring program to support new teachers. • This goal has been met as evidenced by: In 2009 -2010, Roanoke City Public Schools began a partnership with the New Teacher Center jNTCj, based in Santa Cruz, California, to deliver extensive training for an inaugural class of 30 mentors serving all schools K -12. • The participants had three intensive days of training followed by two additional sessions during the year. • Twenty mentors continued training in year two. During this time, the Division was fortunate to receive federal stimulus dollars which allowed funding for one mentor for every elementary and middle school. High schools were served through training provided to department chairs. • Beginning in 2011 -2012, with the loss of stimulus dollars, the Division hired two full -time mentors at the elementary level, two at the middle school level and four part-time special education mentors. New mentors received the NTC training through a program at Virginia Commonwealth University. • This staffing model has continued to date and provides mentors for new teachers. In addition, high school department chairs and the School Improvement Officers have been trained as New Teacher Mentors. RCPS has invested in new mentor training and now has three certified NTC mentors on staff. 4. Design and implement coaching programs to support the growth of experienced teachers as they continue to address changing needs and the challenges of educating urban children. • School Improvement Officers who serve as instructional coaches have been placed at both high schools. • After receiving instructional coach training from the NTC, elementary reading specialists provided classroom teachers with monthly professional development. This professional development included: data analysis of SOL reading strands, Fountas and Pinnell reading level assessments, small group reading instruction, and the implementation of a new reading series. • Leadership by mathematics coaches at the elementary and middle levels has continued, and mathematics coaches have been added to each high school to promote excellence in mathematics education. • For the 2015 -2016 school year, instructional coaches will be placed in all Title I schools. 5. Implement and manage a new evaluation system improving the quality of instruction. • The RCPS standards -based teacher evaluation document /tool was completed and fully implemented in the 2011 -2012 school year. • The RCPS teacher evaluation document has become a model for the Commonwealth of Virginia and beyond. • Ongoing professional development for administrators on the effective use of evidence - based evaluations has improved the quality of instruction. Page 2 Participation in athletics and other activities* Year Middle Athletics Middle Other Middle Total Percent Change High Athletics High Other High Total Percent Change 2009 1158 938 2096 Baseline 1218 523 1741 Baseline 2010 1138 678 1816 - 13.36% 801 1013 1814 4.19% 2011 1109 1358 2467 ** 35.85% 797 960 1757 -3.14% 2012 1182 978 2160 - 12.44% 945 1107 2052 16.79% 2013 1386 1047 2433 12.64% 1210 1229 2439 18.86% 2014 1320 1149 2469 1.48% 1278 1477 2755 12.96% *Source: Balanced Scorecards from RCPS. In 2009, the numbers were not separated according to athletics and other activities. The athletics numbers came from a School Board report on athletics. ** We are not able to disaggregate this data, but we know there were duplicated counts in the number. • Overall, there was an increase of 17.80% in participation in middle school athletics and other activities. • Overall, there was an increase of 58.24% in participation in high school athletics and other activities. Virginia Pre - school Initiative (VPI) enrollment Year Students Percent Change 2009 443 Baseline 2010 469 5.87% 2011 468 0.21% 2012 468 0% 2013 468 0% 2014 527 12.61% o Overall, there was an increase of 18.96% in VPI enrollment. • Percentage of students reading at grade level by 3rtl grade as measured by the Virginia Standards of Learning Readingtest Year SOL Pass Rate 2009 77.61% 2010 73.06% 2011 77.07% 2012 81.43% 2013 63.06% 2014 68.02% o Note: In 2013, the English Reading SOL assessment changes resulted in a decline in performance statewide. Page 4 Enrollment of students in Algebra I by 8th grade Year Students Percent Change 2009 232 Baseline 2010 239 3.02% 2011 301 25.94% 2012 309 2.66% 2013 315 1.94% 2014 312 -0.95% o Overall, there was an increase of 34.48% in enrollment of students in Algebra I by B" grade. Enrollment and success of students in college -level courses Year Dual Enrollment AP Enrollment AP Score of 3, 4, or 5 2009 335 852 35.68% 2010 266 917 44.39% 2011 190 1512 36.45% 2012 202 1879 35.93% 2013 168 1885 36.29% 2014 432" 1761 35.50% * Virginia western Community College allowed students to take dual enrollment courses free of charge; consequently, we believe that the number of economically disadvantaged students taking courses increased. Percentage of graduates with advanced diplomas Year Advanced Diplomas 2009 246/996 = 24.70% 2010 242/1009 = 23.98% 2011 289/1027 = 28.14% 2012 277/974= 28.44% 2013 274/926 = 29.59% 2014 265/850 = 31.18% o Beginning in 2011 -2012, students must earn 26 credits, including 9 verified credits in order to earn an advanced diploma. Page 5 o Percentage of graduates with industry certifications Year Industry Certifications Percent Change 2009 109 Baseline 2010 179 64.22% 2011 441 146,37% 2012 588 33.33% 2013 642 9.18% 2014 971 51.25% Overall, the number of industry certifications increased by 790.83 %. An industry certification is defined as an industry credential satisfying one of the following: • State - Issued Professional License, required for entry into a specific occupation as determined by a Virginia state licensing agency (Licensed Practical Nurse (LPN), Cosmetology); • Full Industry Certification, from a recognized industry, trade, or professional association validating essential skills of a particular occupation (A +CompTIA, Microsoft Certified Professional (MCP(; • Pathway Industry Certification, which may consist of entry -level exams as a component of a suite of exams in an industry certification program leading toward full certification (Automotive Service Excellence, (ASE), Microsoft Office Specialist (MOS); or • Occupational competency assessment, a national standardized assessment of skills /knowledge in a specific career and /or technical area, (NOCTI). Page 6 Strategic Focus Area #2: Create an optimal urban learning environment 1. Provide a rigorous, culturally responsive PK -12 curriculum. • Curricula for each area are reviewed annually and revised as needed in response to changes in Standards of Learning and to address strengths and weaknesses as indicated by data. • A new rigorous pre- kindergarten curriculum, Tools of the Mind, was adopted to address key instructional building blocks for kindergarten readiness. • A new reading /writing series was adopted in 2013 -2014 to address issues with rigor and alignment. • Leveled Literacy Intervention kits and the Fountas and Pinnell Benchmark Assessment System were purchased to identify reading levels and address needs of struggling learners. • Professional development was provided to teachers at all grade levels to address needs in reading and writing. • Resources are aligned to instructional calendars which match state curriculum frameworks in each core content area. • Instructional time was increased in English and mathematics in elementary schools and middle schools. • The high school graduation rate has increased to 83.41% (2013- 2014). • Laptop computers were provided for all students in grade 8 in 2014 -2015. 2. Attract and retain highly qualified administrative leaders who are committed to Roanoke City, its schools, and, most of all, its students. • Adjustments were made to the Principal and Assistant Principal salary schedules in January 2013 to increase the competiveness of the administrators' salaries in comparison to similar divisions. The Division has been successful in both attracting administrators from other divisions as well as promoting from within the ranks. 3. Develop a leadership "bench" from within Roanoke City Public Schools. • Since the program began in 2009, 123 teachers have participated in the Aspiring Leaders program which is presented annually by the Superintendent and the Executive Director for Human Resources. o To date, 31 of the participants have gone on to become Assistant Principals or Principals. • RCPS partnered with Hampton University who received a federal grant to develop school district leaders. Part of the program offered a Master's Degree in School Administration from Hampton University at no charge to participants. RCPS administrators served as Hampton University adjunct professors and delivered the Master in Education program to the Southwest Virginia cohort with teachers from Roanoke City and Martinsville. As a result, three RCPS teachers were identified to participate in the program. Currently, two from the Roanoke cohort are now Assistant Principals in the Division. • The Division has established additional positions which provide leadership training and leadership pathways. o Teacher -on- Assignment is a position on a 10.5 month teacher contract which requires an administrative endorsement. The person serving in this position is a part of the school's administrative team and works with student discipline, building organization, and instruction under the direction of the principal. Page 7 o An Instructional Coach is also on a 10.5 month teacher contract and part of the school's administrative team. The focus of the Instructional Coach is instructional support and data analysis under the direction of the principal. o The New Teacher Mentor position(s) provides an additional opportunity for teachers who are most interested in working with those new to the profession. 4. Provide students with intentional and equitable opportunities to participate in enhanced arts, athletics, and other activities. • VH -1 Save the Music Foundation funding has provided musical instruments for all elementary students. o See Appendix B for information on the increase of fine arts courses available in RCPS. • During 2008-2009, RCPS sponsored ten athletic teams at the middle school level with total of 1158 students on team rosters. During 2013 -2014, RCPS sponsored a total of 19 middle school athletic teams, an increase of 47% from five years earlier, with 1320 students on team rosters, a participation Increase of 12 %overthe five year period. • During 2008 -2009, Patrick Henry and William Fleming High Schools sponsored a total of 46 athleticteams with 1218 students on team rosters. During 2013 -2014, the two high schools sponsored 70 athletic teams, an increase of 34 %, from five years earlier, with 1278 students on team rosters, a participation increase of 5 %overthe five year period. 5. Achieve equity in staffing, facilities, and materials throughout the division. • All teachers are highly qualified. • The majority of mobile learning units (trailers) have been removed. • Building maintenance was reorganized to better support school needs. • Grounds maintenance has been outsourced, resulting in more attractive landscaping. • Painting classrooms and schools has become an annual maintenance priority. • All building managers meet with the principal weekly to walk through buildings and identify issues that need to be addressed. 6. Promote respectful learning environments where students feel safe and individual differences are appreciated. • The number of incidents reported across all nine Safe Schools Information Resource Categories (SSIR) decreased by 12% between 2009 and 2014 as enrollment increased. Year Incidents Reported 2009 9079 2010 9075 2011 9074 2012 8553 2013 8335 2014 7991 • The Bullying Hotline (540- 853 -1700) is operational, and there are new bullying protocols in place. Develop and strengthen our relationships with families and guardians. • A school climate survey is completed annually. • Based on the School Climate Survey data from 2013 -2014: o 85-91M of parents believe their child enjoys school, school is friendly and welcoming, school building is an inviting place, their child feels accepted by other students, their child feels accepted by other adults, their child receives extra help, fair rules are applied, school is a supportive place, school has high Page 8 standards, the school promotes academic success, the school communicates consequences, and there is diversity and respect for others. 0 79-84% of parents believe the school cares for every student, encourages students to do their best, treats all students fairly, students support and treat each other with respect, there is no student drug abuse, their student has not been bullied in past four weeks, the school effectively handles discipline, and the school listens to decisions from students. 0 72-78% of parents believe the school provides adequate counseling and support services, listens to students, treats all students fairly, knows students, and cares for every student. S. Lead and manage based on our "Core Beliefs`. • The Balanced Scorecard is updated annually and presented to the School Board and the public. • The Equity Report Card is updated annually and presented to the School Board and the public. 9. Secure adequate funding and allocate financial resources equitably throughout the division. • RCPS established a formula by which building allocations are determined each school year based on school enrollment data, including the number of students qualified to receive free or reduced price school lunch. By basing building allocations on a formula directly tied to enrollment, RCPS ensures that the allocation of funding to each school is determined in a uniform and equitable manner. 10. Ensure that facilities support an effective learning environment. • A comprehensive Capital Improvement Plan is updated annually to reflect the needs of the division. • Building maintenance supervision was restructured in the 2010 -2011 school year. Leadership is provided by Building Managers who take ownership of each school facility and are responsible for building maintenance and operations. Also see Success Indicators listed under Strategic Focus Area 41, item 6 Page 9 Strategic Focus Area #3: Develop a high - performing organization 1. Establish a set of integrated policies, practices, and expected behaviors. • The RCPS teacher evaluation system is fully operational. • The wellness program is fully operational. • Employees have a means of submitting concerns in a confidential manner through a hotline, Global Compliance. • All leaders in the Division understand "The 12" (a set of leadership principles). 2. Focus on leadership consistency. • Leadership at the central office and site level has been relatively stable when compared to other divisions. 3. Implement the structure required to successfully execute this Strategic Plan. • Multiple structures have been put into place to execute the 2009 -2014 Strategic Plan. 4. Establish and institutionalize "knowledge sharing" throughout the Division. • All leaders in the Division have a shared literature base. • Leadership and Administrative Conferences take place during the summer to provide professional development in division priorities and practices for all key leaders. • Monthly content area meetings for teaching faculty are led by curriculum coordinators and instructional coaches to ensure that teachers are following division pacing guides and curriculum maps. • Knowledge sharing has occurred through conferences and division - sponsored coursework. 5. Implement a performance -based compensation program. • A performance -based compensation program was piloted at schools that were in school improvement. The results indicated that a performance -based compensation program was not an effective means of increasing teacher morale and would require a great deal more funding than was available. 6. Incorporate strategic communications best practices. • The RCPS website is up -to -date and user - friendly. • When this plan was written, there was no Facebook page; today, the Facebook page receives more than 7,000 hits daily. • The RCPS Twitter account reports information regularly. • Communication in crisis situations has been applauded in many forums. • We continue to be challenged by snow situations. 7. Develop a balanced scorecard. • The Balanced Scorecard is updated annually and presented to the School Board and the public. Page 10 Strategic Focus Area #4: Collaborate with the City, businesses, community and faith -based organizations to provide a better prepared student 1. Earn and maintain public respect. • The Division makes every effort to be transparent in all of its operations. • "Respect" is difficult to gauge. However, a top priority is to maintain open communication channels with our constituencies. • Frequent robocalls are made to parents /guardians to update them on a variety of issues, including upcoming events, school closings, and crisis situations. • The RCPS website is updated every day. • RCPS has a strong social media presence on both Facebook and Twitter. 2. Create a database and develop individualized profiles of the Valley's businesses, and community, civic, and faith -based organizations. • This has been completed. 3. Gain an understanding of and be responsive to business and community organization needs. • There have been multiple meetings throughout the years with the Chamber of Commerce and community and business organizations to determine their needs. Examples: o The Career and Technical Advisory Board has a pulse on the needs of community and business organizations working hand -in -hand with over 20 organizations throughout the Roanoke Valley. o Virginia Western Community College, through its Foundation, has assessed community needs and communicated with RCPS to ensure that opportunities for student post- secondary education needs are met. o As part of an effort to improve healthy living, RCPS has engaged in a number of garden projects: Fishburn Park environmental focus school, James Madison Middle - Food for Thought Garden, a community collaborative with Virginia Western Community College, and several Positive Action Toward Health (PATH) gardens— Hurt Park, Fallon Park, and Garden City. o Congregations in Action (CIA), a coalition of over 50 churches and synagogues, supports many of our schools through provision of food backpacks for weekends, tutoring, mentoring, and school supplies. o Collaboration with the Virginia Tech Carilion School of Medicine and Research Institute, led by Drs. Craig and Sharon Ramey, has elevated the level of data tracking and analysis, with an emphasis on early childhood education. 4. Pursue collaborations that simultaneously address critical RCPS needs and provide a direct or indirect benefit to participating businesses and community, civic, and faith -based organizations. • Examples: o More than 400 RCPS students have enrolled at Virginia Western Community College through the Community College Access Program. o For the past four years, the Director of Career and Technical Education has been working with Work Force Development and Virginia Western Community College to collaboratively identify critical work force needs in the Roanoke Valley and to develop programs for RCPS students in those areas. o There has been a deliberate effort to increase industry certifications that will allow students to be career or college ready. In 2008 -2009, only 109 students Page 11 earned industry certifications. In 2014, 971 students earned industry certifications. o RCPS continues to partner with Commonwealth Catholic Charities to address the needs of the Division's English Language Learners and their families. o The partnership program between the Roanoke Symphony Orchestra (RSO) and RCPS is extensive and designed to reach our diverse student population. The work of the conductor of the RSO with RCPS students is unheard of in other localities. The flexibility of the program allows directors, teachers, and administrators to fashion each visit based on program strengths and weaknesses. Access to professional musicians and high quality programming are essential in a student's music education and overall development. o Numerous civic and business organizations partner with RCPS to enhance the quality of life for many RCPS students, including: • Elks Lodge #197 donated $1,000 in the summer of 2014 to buy school supplies for students. In the summer of 2015, the Elks received a national grant for $2,000 to buy school supplies for our students. • Walmart has donated thousands of dollars over the years to help RCPS buy school supplies for students. In the summer of 2014, RCPS and Walmart re- launched the program with a new name and a new focus. Walmart donated $2,400 to RCPS to buy school supplies. Additionally, the Load the Bus for Kids campaign brought in a record amount of donations from shoppers. • The Foundation for Roanoke Valley donated $2000 in the winter of 2015 to allow RCPS to buy new winter coats for children. • The Oliver Hill Foundation, in partnership with Big Brothers Big Sisters of Southwest Virginia, connects mentors to RCPS students. • Interactive Achievement Foundation for Kids provides opportunities for students to attend the Kids Code Camp and the STEM Camp at the Roanoke Valley Governor's School. • United Way of Roanoke Valley directed over $850,000 of its annual community investments investments in quality early education and youth development programs and health services to intentionally support RCPS students in achieving their academic goals. Establish the desired return on investment for each collaborative effort. • The RCPS Career and Technical Education Foundation has raised nearly $50,000 in the period from 2009 -2014 to provide assistance with costs of uniforms, dual enrollment, industry certifications and other miscellaneous needs for RCPS students. • Over $15,000 in scholarship money has been provided by the Career and Technical Education Foundation for our students to pursue higher education in a career field of their choice. Establish a link between RCPS Strategic Plan and other organizations' strategic plans. • Many community organizations mention the RCPS Strategic Plan in their strategic plans. Page 12 Appendix A Roanoke City Public Schools Accreditation Status by Assessment Year School 2008 -2009 2009 -2010 2010 -2011 2011 -2012' 2012 - 2013" 2013 -2014 Crystal Spring Yes Yes Yes Yes Yes Yes Fairview Yes Yes Yes Yes Yes Yes Fallon Park Yes Yes Yes Yes Yes Yes Fishburn Park Yes Yes Yes Yes Yes Yes Garden City Yes Yes Yes Yes No No Grandin Court Yes Yes Yes Yes Yes Yes Highland Park Yes Yes Yes Yes Yes Yes Huff Lane Yes Closed Hurt Park Yes Yes Yes Yes No No Lincoln Terrace Yes No Yes Yes NO NO Monterey Yes Yes Yes Yes Yes Yes Morningside Yes Yes Yes Yes No No Oakland Yes Closed Preston Park Yes Yes Yes Yes Yes Yes Raleigh Court Yes Closed Roanoke Academy Yes Yes Yes Yes No No Round Hill Yes Yes Yes Yes NO No Virginia Heights Yes Yes Yes Yes Yes Yes Wasena Yes Yes Yes Yes Yes Yes Westside No No Yes Yes No No Addison Yes Yes Yes Yes Yes No Breckinridge Yes Yes Yes Yes Yes No Jackson Yes Yes Yes Yes Yes No Madison Yes Yes Yes Yes Yes Yes Ruffner No Closed Wilson Yes Yes Yes Yes Yes No Patrick Henry Yes Yes Yes Yes Yes Yes William Fleming Yes No Yes No Na Yes 'The new mathematics SOL tests were implemented in 2011 -2012. —The new English SOL tests were implemented in 2012 -2013. School accreditation ratings reflect student achievement on Standards of Learning Assessments and other tests in English, history/social science, mathematics and science. High school accreditation ratings also include a Graduation and Completion Index. Ratings are based on the achievement of students on tests taken during the previous academic year and may also reflect a three -year average of achievement. When new standards are implemented a phenomenon called an "implementation gap' occurs in which test scores tend to dip the first year. While the implementation gap after the implementation of the new mathematics SOLs only affected William Fleming High School, the implementation gap resulting from the implementation of the new English SOLs has had far more severe effects. Page 13 Appendix B Fine Arts Programs and Enroftent - Strategy Plan Fine Arts Programs - High School * Classes Offered Classes Added Fine Arts Programs- Middle School 2009.2009 2008 -2009 .2014 =2015 Program Forest Park NoeIC PH Flemiu Forest Park Noel C. PH Fleming AP Music Theory/ Music Theory I Viii Wilson Bard X X Choral Cho21 Concert Band/ Wind Ensem ble Drcheslrs Electronic Music Guitar Jazz Band Marching Band Orchestra Piano lab Art Foundations * x Full time Instructor x Full time Instructor Art 11, 111, IV * * * -Art 11 * -Art 11 Ceramic Photography l &II Arts & Culture I Art History Theatre 1, II, III, IV Dance 1, n, lu, IV * Classes Offered Classes Added Fine Arts Programs- Middle School Page 14 2008 -2009 2034 2013 Program Ad i.on Brickumi,el Jackson I Madison I Wi1m. I Addison 18neei I JaQSan I Viii Wilson Bard Cho21 Drcheslrs Visual Are Page 14 RCPS Fine Arts Programs - Elementary School (2009 -2015) School General Music Visual Arts I. The Music lip., Added Strings /Bantl /Reyboara lab Crystal Spring a 2011 Band Fairview 2009 Strings Fallon Park 2013 Band Fiehburn Park 2010 Strings Garden City 2010 Strings Grandin Court 2012 Strings Highland Park 1 2014 Strings Hurt Park 2009 Keyboard Lincoln Terrace 2009 Band Monterey 2014 Band Morningside 2011 Band Preston Park a 2013 Band RAMS 2009 Keyboard Round Hill a 2014 Strings VA Heights 2014 Band 2014 Strings raena " de e 2012 Strings Note: VH1 Save the Music Foundation gave each school a choice of band, strings, or a keyboard lab. Page 15 Progress in Reading for Roanoke City Public Schools 100 90 80 70 60 50 40 30 20 10 0 77 65 04 -05 05 -06 06 -07 07 -08 08 -09 09 -10 10 -11 11 -12 12 -13 13 -14 14 -15 -*--Black -a-White preliminary vi Progress in Mathematics for Roanoke City Public Schools 100 90 80 70 60 50 40 30 20 10 0 04 -05 05 -06 06 -07 07 -08 08 -09 09 -10 10 -11 11 -12 12 -13 13 -14 14 -15 preliminary Black - (-White 9a On -Time Graduation Rate L ROANOKECITY aO BIIC SC.." 100 M, EE 70 50 2008 2009 2010 2011 2012 2013 2014 2015 preliminary -4-Black -0-White 10 ROANOKE CITY PUBLIC SCHOOLS Slrtwg SwEmB Slrmg NMMS. 9rtng Ciry. Round Hill Elementary School Update rte, Front and rear aerial and perspective views Roanoke City Council /Roanoke City School Board Meeting August 3, 2015 IM Roanoke City Public Schools O ROANOKE CITY Round Hill Elementary PUBLIC SCHOOLS Completed Summer 2013 ✓ Membrane gymnasium Summer 2015 ✓ 12 new classrooms ✓ Renovate 6 existing classrooms ✓ Expand parking Completed Fall 2014 ✓ New kitchen / cafeteria ✓ Exterior site lighting ✓ New fire alarm panel During 2015 -16 ✓ Addition of 8 classrooms" (begin Fall 2015) ✓ Renovate 6 existing kindergarten classrooms (begin Spring 2016) ✓ Removal of all modulars ` One additional classroom recommended due to enrollment trends, bringing total to 9 classrooms. This remains within the parameters of the budget. MRoanoke City Public Schools ROANOKE CITY Round Hill Elementary PUBLIC SCHOOLS Overview Summer 2013- 2016 PATRICK HENRY HIGH SCHOOL Follow results and changes at www. rive rrideedistrictva.or� VARSITY FOOTBALL VOLLEYBALL 8/14/15 Massaponax (Scrim) Home 10:30 am 8/13/15 Northside JV /V (Scrim) Home 4:00 pm 8/21/15 Martinsburg (Scrim) Away 6:00 pm 8/20/15 Bassett (JV/VScrim) Home 5:30/7:00 828/15 Hidden Valley Away 7:00 pm 8/25/15 Franklin County Away 5:30/7:00 9/4/15 Jefferson Forest Home 7:00 pm 827/15 William Byrd Away 5:3017:00 9/11/15 William Fleming Away 7:00 pm 9/3/15 Salem Home 5:30/7:00 9/18/15 Albemarle Away 7:00 pm 918/15 Franklin County Home 5:30/7:00 9/25/15 Christiansburg Home 7:00 pm 9/9/15 William Byrd Home 5:30/7:00 10/2/15 Pulaski County Away 7:00 pm 9/15/15 Salem Away 5:30/7:00 10/8/15 Cave Spring Away 7:00 pm 9/17/15 Christiansburg Away 5:30/7:00 10/23/15 Salem Home 7:00 pm 9/22/15 Hidden Valley Away 5:30/7:00 10/30/15 Blacksburg Home 7:00 pm 9/24/15 Pulaski County Home 5:30/7:00 11/6/15 Carroll County Home 7:00 pm 9/29/15 Blacksburg Home 5:30/7:00 1011115 Cave Spring Home 5:30/7:00 1V FOOTBALL 10 /2- 3 /15Toumament of Champions TBA 8/20/15 E.C. Glass (Scrim) Away 6:00 pm 10/6/15 Carroll County Away 5:30/7:00 8/27/15 Hidden Valley Home 6:00 pm 10 /13 /15Christimsburg Home 5:30/7:00 9/3/15 Jefferson Forest Away 6:00 pm 10115115 Hidden Valley Home 5:30/7:00 9/10/15 William Fleming Home 7:00 pm 10/20/15 Pulaski Away 5:30/7:00 9/17/15 Albemarle Home 6:00 pm 10/22/15 Blacksburg Away 5:30/7:00 9/24/15 Christiansburg Away 6:00 pm 10/27 /15 Cave Spring Away 5:30/7:00 1011115 Pulaski County Home 6:00 pm 10/29/15 Carroll County Home 5:30/7:00 10/7/15 Cave Spring Home 6:00 pm 10/22/15 Salem HS Away 6:00 pm 10/29/15 Blacksburg Away 6:00 pm 1115115 Carroll County Away 6:00 pm CROSSCOUNTRY 8/13/15 Parent Meeting /Time Trial Home 6:00 pm 8/19/15 2 mile relay vs Byrd Byrd 4:00 pm 8/26/15 Byrd Home 4:00 pm 8/29/15 Blacksburg relays BHS 9:00 am 9/12/15 Knights Crossing Green Hill Park 8:00 am 9/19/15 Clash with the Titans HVHS 2:00 pm 926/15 Golden Eagle SRHS TBA 9/26/15 Blacksburg Invitational BHS TBA 10/3/15 PH Invitational PH Ashland 4:00 pm 10/7/15 Metro invitational BHS 4:45 pm 10 /10 /15Albemade Invitational Panorama Farms TBA 10 /14 /15FIV and Salem Home TBA 10/17/15 Third Battle Invitational Winchester VA 9:45 am 10/28/15 Conference Champs PH Ashland TBA 1115115 5A North Regional Meet Panorama Farms TBA 11/13 -14/15 AAAAAA States The Plains TBA elilrli 8/12/15 Metro Tournament Away TBA 8/13/15 Metro Tournament Away TBA 8/17/15 Halifax Away 2:00 pm 8/20/15 Pulaski Away 1:00 pm 8/31/15 Blacksburg CC Away 1:00 pm 9/10/15 Christiansburg (Auburn Hills) ' Away 2:00 pm 9 /22 /15Cave, HV ®RCC Home 2:00 pm William Fleming High School - 2015 -16 FALL SPORTS SCHEDULE Cross Country Golf 08/29/2015 TBD Meet Waid Park(FC) Date Time Versus Location 09/05/2015 TBD Invitational Bassett 08/06/2015 2:00pm BRD Hanging Rock 9/12/2015 11:00am Invitational Green Hill Park 08/12/2015 12:00pm Metro Hunting Hills 09/29/2015 4:OOpm Meet Smith River 08/13/2015 12:00pm Metro Blue Hills 10/10/2015 30:00am Invitational E. C. Glass 08/17/2015 12:00pm Conference Chatmoss 10/28/2015 TBD Conf. 24 Smith River 08/18/2015 12:00pm BRD Lexington CC 08/20/2015 12:00pm BRD Blue Hills Varsity Football 08/24/2015 12:00pm Conference Roanoke 08/14/2015 5:30pm Chatham William Fleming 09/03/2015 12:00pm Conference Draper Valley 08/21/2015 7:30pm Magna Vista Magna Vista 09/15/2015 12r00pm Conference Hanging Rock 08/28/2015 7:00pm Jefferson Forest Jefferson Forrest 09/17/2015 12:00pm Conference Old Mill GC 09/04/2015 7:00pm Franklin County William Fleming 09/29/2015 11'00am Cm-f. 24 Roanoke CC 09/11/2015 7:00pm Patrick Henry William Fleming 09/18/2015 7:ODpm EC Glass E. C. Glass 7th Football 09/25/2015 7:00pm Staunton River William Fleming Data Time Versus Location 10/09/2015 7:00pm William Byrd William Byrd 08/27/2015 5:30pm Ben Franklin MS Ben Franklin MS 10/16/2015 7:00pm Rockbridge Co. William Fleming 08/31/2015 5:30pm Andrew Lewis MS William Fleming 10/23/2015 7:00pm Lord Botetourt Lard Botetourt 09/0912015 5:30pm Patrick Henry Patrick Henry MS 10/30/2015 7:00pm Alleghany William Fleming 09/17/2015 5:30pm Craig County MS Craig County MS 10/01/2015 5:00pm Ben Franklin MS William Fleming 1V Football 10/07/2015 5:00pm PH MS William Fleming 08/14/2015 4:00pm Chatham William Fleming 10/15/2015 5:30pm Roanoke Catholic William Fleming 08/21/2015 5:30pm Magna Vista Magna Vista 08/27/2015 6:00pm Jefferson Forest William Fleming 8th Football 09/10/2015 6:00pm Patrick Henry Patrick Henry 08/31/2015 7:00pm Andrew Lewis MS William Fleming 09/17/2015 6:ODpm EC. Glass William Fleming 09/10/2015 5:30pm GW MS William Fleming 09/24/2015 6:00pm Staunton River Stuanton River 09/17/2015 5:00pm LCA LCA 10/0812015 6:00pm William Byrd William Fleming 09/24/2015 6:00pm Pulaski MS William Fleming 10/15/2015 6:00pm Rockbridge Rockbridge 10/01/2015 6:30pm Ben Franklin MS William Fleming 10/22/2015 6:00pm Lord Botetourt William Fleming 10/07/2015 6:30pm PH MS William Fleming 10/2912015 6:00pm Allegheny Alleghany 10/15/2015 5:00pm Staunton River Stuanton River 10/22/2015 5:30pm Clifton MS Clifton Forge MS Varsity Volleyball 1V Volleball 08/13/2015 7:00pm Covington Covington 08/13/2015 5:30pm Covington Covington 08/20/2015 6:30pm Amherst County William Fleming 08/20/2015 5:00pm Amherst County William Fleming 08/25/2015 6:30pm Bassett William Fleming 08/25/2015 5:00pm Bassett William Fleming 08/27/2015 6:30pm Pulaski County William Fleming 08/27/2015 5:00pm Pulaski County William Fleming 09/01/2015 6:30pm Bassett Bassett 09/01/2015 5:00pm Bassett Bassett 09/03/2015 6:30pm GW William Fleming 09/03/2015 5:00pm GW William Fleming 09/08/2015 6:30pm Pulaski County Pulaski D9/08/2015 S:ODpm Pulaski County Pulaski 09/10/2015 6:30pm GW GW- Danville 09/10/2015 5:00pm GW GW- Danville HIS 09/15/2015 6:30pm Staunton River William Fleming 09/15/2015 5:00pm Staunton River William Fleming 09/17/2015 6:30pm Magna Vista William Fleming 09/17/2015 5:00pm Magna Vista William Fleming 09/22/2015 6:30pm William Byrd William Fleming 09/22/2015 5:OOpm William Byrd William Fleming 09/24/2015 6:30pm Rockbridge Co. William Fleming 09/24/2015 5:00pm Rockbridge Co. William Fleming 9/29/2015 6:30pm Lord Botetourt Lord Botetourt 09/29/2015 5:00pm Lord Botetourt Lord Botetourt 10/01/2015 6:30pm Alleghany William Fleming 10/01/2015 5:00pm Alleghany William Fleming 10/06/2015 6:30pm Northside Northside 10/06/2015 5:00pm Northside Northside 10/08/2015 6:30pm Staunton River Stuanton River 10/08/2015 5:00pm Staunton River Stuanton River 10/15/2015 6:30pm William Byrd William Fleming 10/15/2015 5:00pm William Byrd William Fleming 10/20/2015 6:30pm Rockbridge Co. Rockbridge 10/20/2015 5:00pm Rockbridge Co. Rockbridge 10/22/2015 6:30pm Lord Botetourt . William Fleming 10/22/2015 5:00pm Lard Botetourt William Fleming 10/27/2015 6:30pm Alleghany Alleghany 10127/2015 5:00pm Alleghany Alleghany 10/29/2015 6:30pm Northside William Byrd 10/29/2015 5 :00pm Northside William Fleming Calendar Report —f Patrick Henry (Roanoke) Football 7th Schedule (asof07- 27 -15) Type Time Opponent Location Thursday, Aug 13, 2015 Scrimmage 10:00AM Away vs. Andrew Lewis Salem Stadium Middle Monday, Aug 31, 2015 Game 6:OOPM Pulaski County Patrick Henry High School(Roanoke) Thursday, Sep 3, 2015 Game S:OOPM Craig County Middle Patrick Henry High School(Roanoke)- Patriots Stadium Wednesday, Sep 9, 2015 Game 5:30PM Thursday, Sep 17, 201S Game 5:30PM Thursday, Sep 24, 2015 Game S:OOPM Thursday, Oct 1, 2015 Game 5:30PM Wednesday, Oct 7, 2015 Game 5:OOPM Thursday, Oct 22, 2015 Game 5:OOPM William Fleming Away vs. Roanoke Catholic Ben Franklin Middle Patrick Henry High School(Roanoke)- Patriots Stadium Vineyard Park Patrick Henry High School(Roanoke)- Patriots Stadium Away vs. Andrew Lewis Salem Stadium Middle Away vs. William William Fleming High Fleming School Away vs. Ben Franklin Ben Franklin Middle Middle School 7/27/2015 Calendar Report �t Patrick Henry (Roanoke) NJ Football 8th Schedule (as of 07- 27 -15) Type Time Opponent Location Thursday, Aug 13, 2015 Scrimmage 10:OOAM Away vs. Andrew Lewis Salem Stadium Middle Thursday, Aug 20, 2015 Game 5:30PM Hidden Valley Patrick Henry High School(Roanoke)- Patriots Stadium Thursday, Aug 27, 2015 Game 5:OOPM Away vs. Pulaski County Pulaski County High School Thursday, Sep 3, 2015 Game 6:30PM Lynchburg Christian Patrick Henry High Academy School(Roanoke)- Patriots Stadium Thursday, Sep 10, 2015 Game 5:30PM Blacksburg Patrick Henry High School(Roanoke)- Patriots Stadium Wednesday, Sep 16, 2015 Game 5:30PM Away vs. George George Washington High Washington School Thursday, Sep 24, 2015 Game 6:30PM Staunton River Patrick Henry High School(Roanoke)- Patriots Stadium Thursday, Oct 1, 2015 Game 5:30PM Away vs. Chrishansburg Chnstiansburg High School Wednesday, Oct 7, 2015 Game 6:30PM Away vs. William William Fleming High Fleming School Thursday, Oct 15, 2015 Game 5:30PM Clifton Middle Patrick Henry High School(Roanoke) Thursday, Oct 22, 2015 Game 6:30PM Away vs. Ben Franklin Ben Franklin Middle Middle School 7/27/2015 Calendar Report William Fleming Football 7th Schedule (as of 07 -27-15) Type Time Opponent Location Thursday, Aug 13, 2015 Jamboree 10:00AM Away vs. Salem Salem Stadium Thursday, Aug 27, 2015 Game 5:30PM Away vs. Ben Franklin Ben Franklin Middle Middle School Monday, Aug 31, 2015 Game 5:30PM Andrew Lewis Middle William Fleming High School - Colonels Stadium Wednesday, Sep 9, 2015 Game 5:30PM Thursday, Sep 17, 2015 Game 5:30PM Monday, Sep 28, 2015 Game 5:OOPM Thursday, Oct 1, 2015 Game S:OOPM Wednesday, Oct 7, 2015 Game S:OOPM Thursday, Oct 15, 2015 Game 5:30PM Away vs. Patrick Henry Patrick Henry High (Roanoke) School- Roanoke Away vs. Craig County Craig County High School Away vs. Pulaski County Pulaski County High School Ben Franklin Middle William Fleming High School- Colonels Stadium Patrick Henry (Roanoke) Roanoke Catholic William Fleming High School- Colonels Stadium William Fleming High School - Colonels Stadium 7/27/2015 Calendar Report William Fleming 1 Football 8th Schedule (asof07 -27-15) Type Time Opponent Location Thursday, Aug 13, 2015 Jamboree 10:00AM Away vs. Salem Salem Stadium Monday, Aug 31, 2015 Game 7:OOPM Andrew Lewis Middle William Fleming High School- Colonels Stadium Thursday, Sep 10, 2015 Game 5:30PM Thursday, Sep 17, 2015 Game S:OOPM Thursday, Sep 24, 2015 Game 6:OOPM Thursday, Oct 1, 2015 Game 6:3GPM Wednesday, Oct T, 2015 Game 6:30PM Thursday, Oct 15, 2015 Game 5:00PM Thursday, Oct 22, 2015 Game 5:30PM George Washington William Fleming High School - Colonels Stadium Away vs. Liberty Liberty Christian Christian Academy Academy Pulaski County Ben Franklin Middle William Fleming High School - Colonels Stadium William Fleming High School- Colonels Stadium Patrick Henry (Roanoke) William Fleming High School- Colonels Stadium Away vs. Staunton River Staunton River High School Away vs. Clifton Middle Clifton Middle School 7/27/2015 Calendar Report 'Jra Lucy Addison Middle Cross Country Middle School Schedule (asof0]47as> Type Time Opponent Location Comments Wednesday, Sep 9, 2015 Middle Meet 5:OOPM Away vs. James Madison James Madison Middle Middle, School Woodrow Wilson Middle Saturday, Be, 12, 2015 Invitational 09:OOAM Away vs. Cave Spring Green Hill Park Salem Knights Crossing Middle Saturday, Sep 19, 2015 Invitational 08:OOAM Away vs. Hidden Valley Hidden Valley High Clash of the Titans Middle School Wednesday, Sep 30, 2015 Meet 5:OOPM Away vs. James Madison Stonewall Jackson Middle Middle, School(Roanoke) Stonewall Jackson Middle, Ben Franklin Middle Wednesday, Oct 7, 2015 Meet S:OOPM James Madison Middle, Lucy Addison Middle Stonewall Jackson School Middle, Woodrow Wilson Middle, James Breckinridge Middle Saturday, Oct 10, 2015 Invitational 08:OOAM Away vs. Hidden Valley Hidden Valley High Middle School XC Middle School Championship Wednesday, Oct 14, 2015 Tournament 5:00PM James Madison Middle, Lucy Addison Middle RCPS XC Championship Stonewall Jackson School Middle, Woodrow Wilson Middle, James Breckinridge Middle 7/27/2015 Calendar Report 4MLucy Addison Middle Volleyball Girls Middle School Schedule (as of 07- 27 -15) Type Time Opponent Location Saturday, Aug 29, 2015 Invitational TBD Away vs. Roanoke Roanoke Catholic School Catholic Wednesday, Sep 2, 2015 Game 5:00PM Away vs. Roanoke Roanoke Catholic School Catholic Thursday, Sep 10, 2015 Game S:OOPM Away vs. James Madison James Madison Middle Middle School Tuesday, Sep 15, 2015 Game 5:00PM Away vs. Stonewall Stonewall Jackson Middle Jackson Middle School(Roanoke) Thursday, Sep 17, 2015 Game S:OOPM Staunton River Middle Lucy Addison Middle School Tuesday, Sep 22, 2015 Game S:OOPM James Breckinridge Lucy Addison Middle Middle School Wednesday, Sep 23, 2015 Game 5:00PM Away vs. North Cross North Cross School Thursday, Sep 24, 2015 Game 5:00PM Woodrow Wilson Middle Lucy Addison Middle School Tuesday, Sep 29, 2015 Game S:OOPM James Madison Middle Lucy Addison Middle School Thursday, Oct 1, 2015 Game S:OOPM Stonewall Jackson Lucy Addison Middle Middle School Tuesday, Oct 13, 2015 Game S:OOPM Away vs. James James Breckinridge Breckinridge Middle Middle School Thursday, Oct 15, 2015 Game S:OOPM Away vs. Woodrow Woodrow Wilson Middle Wilson Middle School 7/27/2015 Calendar Report James Breckinridge Middle Cross Country Middle School Schedule (as of 07- 27 -15) Type Time Opponent Location Comments Wednesday, Sep 2, 2015 Meet S:OOPM Away vs. Stonewall Woodrow Wilson Middle Jackson Middle, School Woodrow Wilson Middle Saturday, Sep 12, 2015 Invitational 09:00AM Away vs. Cave Spring Green Hill Park Salem Knights Crossing Center Daleville by LB & WB Middle Championship Wednesday, Sep 16, 2015 Lucy Addison Middle Middle, Meet S:OOPM lames Madison Middle, James Breckinridge Middle, Stonewall Jackson Middle School Stonewall Jackson Middle Saturday, Sep 19, 2015 Invitational 08:OOAM Away vs. Hidden Valley Hidden Valley High Clash of the Titans Lucy Addison Middle Middle School Wednesday, Sep 23, 2015 Meet S:OOPM Away vs. Woodrow Wad Park - Rocky Wilson Middle, Mount Ben Franklin Middle Saturday, Oct 3, 2015 Invitational 10:00AM Away vs. William Byrd Greenfield Recreation Blue Ridge Invitational hosted Middle Center Daleville by LB & WB Wednesday, Oct 7, 2015 Championship Meet S:OOPM Away vs. James Madison Lucy Addison Middle Middle, School Stonewall Jackson RCPS XC Championship Middle, School Woodrow Wilson Middle, Stonewall Jackson Lucy Addison Middle Saturday, Oct 10, 2015 Invitational 08:OOAM Away vs. Hidden Valley Hidden Valley High Middle School XC Middle School Championship Wednesday, Oct 14, 2015 Tournament S:OOPM Away vs. James Madison Lucy Addison Middle RCPS XC Championship Middle, School Stonewall Jackson Middle, Woodrow Wilson Middle, Lucy Addison Middle 7/27/2015 Calendar Report X" James Breckinridge Middle Volleyball Girls Middle School Schedule (as of 07 -27-I5) Type Time Opponent Location Saturday, Aug 29, 2015 Invitational TBD Away vs. Roanoke Roanoke Catholic School Catholic Wednesday, Sep 2, 2015 Game 5:OOPM Away vs. North Cross North Cross School Thursday, Sep 3, 2015 Game 5:00PM Ben Franklin Middle James Breckinridge Middle School Thursday, Sep 10, 2015 Game S:OOPM Woodrow Wilson Middle James Breckinridge Middle School Tuesday, Sep 15, 2015 Game 5:00PM James Madison Middle lames Breckinridge Middle School Thursday, Sep 17, 2015 Game 5:OOPM Away vs. Stonewall Stonewall Jackson Middle Jackson Middle School(Roanoke) Tuesday, Sep 22, 2015 Game 5:OOPM Away vs. Lucy Addison Lucy Addison Middle Middle School Thursday, Sep 24, 2015 Game S:OOPM Roanoke Catholic James Breckinridge Middle School Tuesday, Sep 29, 2015 Game S:OOPM Away vs. Woodrow Woodrow Wilson Middle Wilson Middle School Thursday, Oct 1, 2015 Game 5:OOPM Away vs. James Madison James Madison Middle Middle School Tuesday, Oct 6, 2015 Game S:OOPM Stonewall Jackson James Breckinridge Middle Middle School Tuesday, Oct 13, 2015 Game s:00PM Lucy Addison Middle James Breckinridge Middle School Thursday, Oct I5, 2015 Game 5:OOPM Away vs. Staunton River Staunton River Middle Middle School 7/27/2015 Calendar Report Stonewall Jackson Middle Cross Country Middle School Schedule (as of 07 -27-15) Type Time Opponent Location Wednesday, Sep 2, 2015 Meet 5:OOPM Away vs. Woodrow Woodrow Wilson Middle Wilson Middle, School James Breckinridge Middle Saturday, Sep 12, 2015 Invitational 09:OOAM Away vs. Cave Spring Green Hill Park Salem Middle School Wednesday, Sep 16, 2015 School Meet 5:00PM Away vs. James Madison James Breckinridge Middle, Middle School James Breckinridge Stonewall Jackson Middle Lucy Addison Middle, Saturday, Sep 19, 2015 Invitational 08:OOAM Away vs. Hidden Valley Hidden Valley High School Middle School Wednesday, Sep 30, 2015 Lucy Addison Middle Middle, Meet S:OOPM James Madison Middle, Stonewall Jackson James Breckinridge Lucy Addison Middle, Middle School Ben Franklin Middle (Roanoke) Saturday, Oct 3, 2015 Invitational 10:00AM Away vs. William Byrd Greenfield Recreation Middle Center Daleville Wednesday, Oct 7, 2015 Meet 5:00PM Away vs. James Madison Lucy Addison Middle Middle, School Woodrow Wilson Middle, James Breckinridge Middle, Lucy Addison Middle Saturday, Oct 10, 2015 Invitational 08:OOAM Away vs. Hidden Valley Hidden Valley High Middle School Wednesday, Oct 14, 2015 Tournament 5:OOPM Away vs. James Madison Lucy Addison Middle Middle, School Woodrow Wilson Middle, James Breckinridge Middle, Lucy Addison Middle Comments Knights Crossing Clash of the Titans Blue Ridge Invitational hosted by LB &WB Middle School XC Championships RCPS XC Championship 7/27/2015 Calendar Report I` Stonewall Jackson Middle Volleyball Girls Middle School Schedule (as o(o7- 27 -t5) Type Time Opponent Location Saturday, Aug 29, 2015 Invitational TBD Away vs. Roanoke Roanoke Catholic School Catholic Thursday, Sep 3, 2015 Game S:OOPM Staunton River Middle Stonewall Jackson Middle School (Roanoke) Thursday, Sep 10, 2015 Away vs. Woodrow Woodrow Wilson Middle Game S:OOPM Away vs. Roanoke Roanoke Catholic School Thursday, Sep 29, 2015 Catholic Tuesday, Sep 15, 2015 Away vs. James Madison James Madison Middle Game S:OOpM Lucy Addison Middle Stonewall Jackson Tuesday, Sep 29, 2015 Middle School Game 5:00PM North Cross (Roanoke) Thursday, Sep 17, 2015 Middle School Game 5:00PM James Breckinridge Stonewall Jackson Thursday, Oct 15, 2015 Middle Middle School Game S:OOPM James Madison Middle (Roanoke) Tuesday, Sep 22, 2015 Game S:OOPM Away vs. Woodrow Woodrow Wilson Middle Wilson Middle School Thursday, Sep 29, 2015 Game S:OOPM Away vs. James Madison James Madison Middle Middle School Tuesday, Sep 29, 2015 Game 5:00PM North Cross Stonewall Jackson Middle School (Roanoke) Thursday, Oct 1, 2015 Game S:OOPM Away vs. Lucy Addison Lucy Addison Middle Middle School Tuesday, Oct 6, 2015 Game 5:00PM Away vs. James James Breckinridge Breckinridge Middle Middle School Tuesday, Oct 13, 2015 Game S:OOPM Woodrow Wilson Middle Stonewall Jackson Middle School (Roanoke) Thursday, Oct 15, 2015 Game S:OOPM James Madison Middle Stonewall Jackson Middle School (Roanoke) 7/27/2015 Calendar Report J James Madison Middle Cross Country Middle School Schedule (as of 07- 27 -I5) Type Time Opponent Location Wednesday, Sep 9, 2015 School Wednesday, Sep 30, 2015 Meet 5:00PM Woodrow Wilson Middle, James Madison Middle Away vs. Stonewall Lucy Addison Middle School Saturday, Sep 12, 2015 School(Roanoke) Invitational 09:OOAM Away vs. Cave Spring Green Hill Park Salem Ben Franklin Middle Middle Wednesday, Oct 7, 2015 Wednesday, Sep 16, 2015 Meet 5:OOPM Meet 5:OOPM Away vs. Stonewall James Breckenridge Jackson Middle, Jackson Middle, Middle School Woodrow Wilson Middle, James Breckinridge James Breckinridge Middle Saturday, Sep 19, 2015 Invitational OB:OOAM Away vs. Hidden Valley Hidden Valley High School Wednesday, Oct 14, 2015 School Wednesday, Sep 30, 2015 Lucy Addison Middle Jackson Middle, Meet 5:OOPM Away vs. Stonewall Stonewall Jackson Middle James Breckinridge Jackson Middle, School(Roanoke) Lucy Addison Middle, Ben Franklin Middle Wednesday, Oct 7, 2015 Meet 5:OOPM Away vs. Stonewall Lucy Addison Middle Jackson Middle, School Woodrow Wilson Middle, James Breckinridge Middle, Lucy Addison Middle Saturday, Oct 30, 2015 Invitational 08:OOAM Away vs. Hidden Valley Hidden Valley High School Wednesday, Oct 14, 2015 Tournament 5:OOPM Away vs. Stonewall Lucy Addison Middle Jackson Middle, School Woodrow Wilson Middle, James Breckinridge Middle, Lucy Addison Middle Comments Knights Crossing Clash of the Titans Middle School XC Championships RCPS XC Championship 7/27/2015 Calendar Report James Madison Middle Volleyball Girls Middle School Schedule (asof07- 27 -15) Type Time Opponent Location Saturday, Aug 29, 2015 Invitational TBD Away vs. Roanoke Roanoke Catholic School Catholic Tuesday, Sep 1, 2015 Game 4:30PM Away vs. Ben Franklin Franklin County High Middle School Thursday, Sep 10, 2015 Game S:OOPM Lucy Addison Middle James Madison Middle School Tuesday, Sep 15, 2015 Game 5:00PM Away vs. James James Breckinridge Breckinridge Middle Middle School Thursday, Sep 17, 2015 Game 5:OOPM Away vs. Woodrow Woodrow Wilson Middle Wilson Middle School Tuesday, Sep 22, 2015 Game 5:OOPM Away vs. Staunton River Staunton River Middle Middle School Thursday, Sep 24, 2015 Game S:OopM Stonewall Jackson James Madison Middle Middle School Tuesday, Sep 29, 2015 Game 5:OOPM Away vs. Lucy Addison Lucy Addison Middle Middle School Thursday, Oct 1, 2015 Game Snoops James Breckinridge James Madison Middle Middle School Tuesday, Oct 6, 2015 Game S:OOpM Woodrow Wilson Middle lames Madison Middle School Monday, Oct 12, 2015 Game S:OopM Hidden Valley James Madison Middle School Tuesday, Oct 13, 2015 Game 5:OOpM Roanoke Catholic James Madison Middle School Thursday, Oct 15, 2015 Game 5:OOPM Away vs. Stonewall Stonewall Jackson Middle Jackson Middle School(Roanoke) 7/27/2015 Calendar Report Woodrow Wilson Middle Cross Country Middle School Schedule (as of 07 -27-15) Type Time Opponent Location Wednesday, Sep 2, 2015 Meet S:OOpM Stonewall Jackson Woodrow Wilson Middle Middle, School James Breckenridge Middle Wednesday, Sep 9, 2015 Meet S:OOPM Away vs. James Madison lames Madison Middle School Middle, School Tournament S:OOPM Away vs. James Madison Lucy Addison Middle Middle, Saturday, Sep 12, 2015 Stonewall Jackson Invitational 09:00AM Away vs. Cave Spring Green Hill Park Salem Middle Saturday, Sep 19, 2015 Invitational 08:OOAM Away vs. Hidden Valley Hidden Valley High Middle School Wednesday, Sep 23, 2015 Meet S:BgPM Away vs. James Wand Park - Rocky Breckinridge Middle, Mount Ben Franklin Middle Wednesday, Oct 7, 2015 Meet S:OOPM Away vs. James Madison Lucy Addison Middle Middle, School Stonewall Jackson Middle, James Breckinridge Middle, Lucy Addison Middle Saturday, Oct 10, 2015 Invitational 09:OOAM Away vs. Hidden Valley Hidden Valley High Middle School Wednesday, Oct 14, 2015 Tournament S:OOPM Away vs. James Madison Lucy Addison Middle Middle, School Stonewall Jackson Middle, James Breckenridge Middle, Lucy Addison Middle Comments RCPS XC Championship 7/Z7/2015 Calendar Report Woodrow Wilson Middle Volleyball Girls Middle School Schedule (as of 07-27-15) Type Time Opponent Location Saturday, Aug 29, 2015 Invitational TBD Away vs. Roanoke Roanoke Catholic School Catholic Tuesday, Sep 1, 2015 Game S:OOPM Away vs. Staunton River Staunton River Middle Middle School Tuesday, Sep 3, 2015 Game 4:30PM Ben Franklin Middle Patrick Henry High School(Roanoke) Thursday, Sep 10, 2015 Game 5:00PM Away vs. lames lames Breckinridge Breckinridge Middle Middle School Tuesday, Sep 15, 2015 Game S:OOPM Roanoke Catholic Woodrow Wilson Middle School Thursday, Sep 17, 2015 Game S:0GPM James Madison Middle Woodrow Wilson Middle School Tuesday, Sep 22, 2015 Game S:OOPM Stonewall Jackson Woodrow Wilson Middle Middle School Thursday, Sep 24, 2015 Game 5:00PM Away vs. Lucy Addison Lucy Addison Middle Middle School Tuesday, Sep 29, 2015 Game 5:00PM lames Breckinridge Woodrow Wilson Middle Middle School Tuesday, Oct 6, 2015 Game S:OOPM Away vs. James Madison James Madison Middle Middle School Tuesday, Oct 13, 2015 Game S:OOPM Away vs. Stonewall Stonewall Jackson Middle Jackson Middle School(ROancke) Wednesday, Oct 14, 2015 Game S:OOPM Away vs. Hidden Valley Hidden Valley Middle Middle School Thursday, Oct 15, 2015 Game S:OOPM Lucy Addison Middle Woodrow Wilson Middle School 7 /J7 /71)1 S L1W ROANOKE CITY PUBLIC 5CH WLS Rita 0. Bishop. Ed.O Superintendent August 7, 2015 Mayor David A. Bowers and Members of City Council City of Roanoke Roanoke, VA 24011 Dear Members of Council In response to discussions and questions raised during the August 3 Joint Meeting, the following information is provided: The Mayor asked for information surrounding the PALS (Phonological Awareness Literacy Screening) and SOL (Standards of Learning) reading /writing measures; attached is information presented graphically which depicts how RCPS students are progressing. The two assessments are different, and the Standards of Learning reading test is administered for the first time to students in the third grade. PALS consists of three instruments — PALS -PreK for preschool students, PALS -K for kindergartners, and PALS 1 -3 for students in grades one through three. Assessments are designed to identify students in need of additional reading instruction beyond that provided to typically developing readers. PALS also informs teacher's instruction by providing them with explicit information about their students' knowledge of literacy fundamentals. Mid -year assessment and PALS Quick Checks allow for ongoing student progress monitoring throughout the year. Mr. Rosen asked for the overall graduation rate for RCPS; the rate is close to 88 %. Mr. Ferris requested information surrounding the District's plans to outsource Food Services. School Board Attorney Tim Spencer will provide additional information. At this time the District plans to use local vendors if food quality meets the nutritional standards. Current employees will be a major consideration in any food services outsourcing. This has always been the case in the District's other outsourcing efforts. Council also requested information regarding the fund balance. A written summary of the Board's discussions regarding fund balance during its August 11 retreat is forthcoming. —, rcps_mlo p 540 853.2381 f 540.853 2951 P.O. Box 13145 Roanoke VA 24031 Letter to City Council Page 2 August 7, 2015 Mr. Ferris suggested the District work more closely with the local realtors' association; RCPS will work with the group to develop a relocation brochure and foster a working partnership to promote RCPS and the City of Roanoke. Please let me know if there are additional questions. Sincerely, Rita D. Bishop, Ed.D. Superintendent Attachment www.i-,,,r,. P: 540B5323S1 L540.853.2951 P.O_ BOx 13145 Roznuke VA 24031 d m H N N a Grade 3 : Fall (PALS) & Spring (SOL) "Pass Rates" PgIS Pass Pale= %almee� a dente on or above Ne saa, eWneM1meM1 nnni 1Ve/ /O 80% 60% 40% 20% 0% 10 -11 SY 11 -12 SY 12 -13 SY 13 -14 SY 14 -15 SY ■ PALS 70% 78% 75% 1 78% 1 72% ■SOL 77% 82% 63% 1 67% 1 74% more rigorous Reading SOL assessments were implemented In Spring 2013 Fall PALS : "Pass Rates" PALS Pass Rate = % of screened students on or above the respective benchmark 100% 80% 60% a+ m z N N a 40% 20% 0% Fall 10 Fall 11 Fall 12 Fall 13 Fall 14 — Kindergarten 82% 78% 80% 79% 83% —First Grade 81% 84% 88% 86% 86% — Second Grade 75% 77% 78% 78% 72% —Third Grade 70% 78% 75% 78% 72% — Division Composite 77% 79% 80% 1 80% 79% CITY OF ROANOKE OFFICE OF THE MAYOR 215 C HI, RCH AVENUE. S. W- SUITE 452 ROANOHE. VIRGINIA 242444 594 ItLFAX (54 )853154 -24JJ FAX (540)N53 -1145 DAVID A. BOWERS Mayor August 3, 2015 The Honorable Vice -Mayor David B. Trinkle and Members of the Roanoke City Council Roanoke, Virginia Dear Vice -Mayor Trinkle and 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, " avid A. owers Mayor DAB:ctw COMMITTEE VACANCIES /REAPPOINTMENTS August 3, 2015 Public VACANCIES: Expiration of the four -year terms of office of Nelson Reed as a member of the Building and Fire Code Board of Appeals ending June 30, 2015. Unexpired term of Sonya Echols as a member of the Parks and Recreation Advisory Board ending March 31, 2016. Unexpired term of Shawna A. Battle as a member of the Roanoke Public Library Board ending June 30, 2017. Expiration of the three -year terms of office of Judy Jackson, Woody Deans and Stephen Willis as members of the Roanoke Civic Center Commission ending September 30, 2015. Expiration of the four -year terms of office of John Fulton and Derek Cundiff as members of the Architectural Review Board ending October 1, 2015. Expiration of the four -year terms of office of Linda D. Frith and Braxton G. Neff as Directors of the Economic Development Authority ending October 20, 2015. CITY OF ROANOKE ( OFFICE OF THE MAYOR 215 CHURCH AVENUE, S W_, SUITE 452 ROANOKE, VIRGINIA24011 -1594 —' TELEPHONE (540) 551 2444 FAX (54[1) 893 1145 DAVID A. BOWERS Mayor August 3, 2015 The Honorable Vice -Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: This is to request a Closed Meeting to discuss the 2015 Citizen of the Year Award, pursuant to Section 2.2 -3711 (A)(10), Code of Virginia (1950), as amended. Sincerely, David" . owers Mayor DAB:ctw Focused on two Benefit Program areas ❖Applications - "Save Time, Apply Online" ❖Renewals - "Benefit Renewals" Driving factors ❖Eligibility Modernization ❖Initiatives from Virginia Department of Social Services ❖Improve Customer Service r� Save Time, Apply Online ROANOKE CommonHelp HELPING THOSE IN NEED Benefit Renewals ROANOKE LEAN Tools ROANOKE 70'' ■ i LEAN Tools ROANOKE Need to start Other life Does not understand Mail never process sooner priorities received process Leave it for Ho time somethin Mailed NOE to Client does w later wrong address respond to mr mar came up CommonHelp Customer lives ,,-ls not Client forgot in poverty and Not motivated wil11,, ng crisis Client does not Called to th Cn't", on'r, know about Does not reatl ..hetlule- instma[iws computers instructions can not reach BPS Syystem BP5 doing Ex pest results NOES GIrtches clericalwwk vHth mA g delivered to fuss wow BPS Does not read No SOP's In jail transportation additional forms ROANOKE Responsibilities Responsibilities .. LEAN Tools Applications Obstacles .M H....,. Ap pl i cati ons a nd Ongoing a.m.. EmployeeResponsibiIities and Challe nges Ongoing" Obstacles ROANOKE LEAN Tools 65C) Cei ew3 /-�� I day s Li 0 a reto Solutions to Improving Application Process 120 100 -' 80 i 60 I 40 20 i 0 i .. Score o�y may .oA cc ca o� ot` ° yy A ai oc 3y G,C m` o` O QQ atc o °e aQ 0 °a °a oy S° m�° Q9 may \oe s+` \e �o i aA�, °; °<Oe \oo �Q yo \O Q� mqQ arc° Q` � may e�.mG c �m o< ty \[>, iG 405 `�F'caQ`o�am m\Qaamc\� z m�PQ`a Q�.cT ac o�y °ate a¢ OpQ y�&I, Or ��c� c ZIP c��myoeO\a� 9QoQymGOm m 0 F° e�� 0,�'� boa �m� GQot`omPoJF'� QcS�ma- Qo� �GJ �\c5�al�a5,am�Qa moots � °cm o` mc`O 0 aim acb p °cc aye 00, ` P 90 Qa� i ma Q�Q not oc ay eaao�a Imo 0�yo ¢yoQG a o� �`o`�aoa�`m aQ�Sa GyJQ�O Jo aa�a QaG °oti m� °v J��y io'ra Qa aSme �cm� °m �y Q�° �-�'m F ) " Q Q'. \y O J Online Accomplishments Save Time, Apply Online ROANOKE Benefits to the City of Roanoke $52,440 Staff Productivity Savings Utilize Support Staff to Key Applications o $3,460 or 18.3% Increase Online Applications o $12,340 or 26.8% Decrease Walk -In Intake Time o $36,640 or 22.5% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00° Renewals Initiated Timely 10.00% 000% Month Month Month Month Month 1 2 3 6 7 42% — Renewals Initiated Timely 30.00% 25,00% 20.00% 15.00% 10,00% 5,00% 0.00% Renewals Initiated After Expiration Month Month Month Month Month 1 2 3 6 7 — Renewals Initiated After Expiration i• OP Benefit Renewals ROANOKE Benefits to the City of Roanoke Total Savings $52,028 Productivity Savings (Customers Initiate Renewals Timely) $27,620 Productivity Savings (Decreasing the percentage of renewals who initiate renewal after expiration) $24,408 ROANOKE LEAN Six Sigma Projects Lessons Learned v, COMMUNICATION DEADLINES `t; TEAMWORK FOLLOW DMAIC STEPS FOCUS ON THE GOAL AND MODIFY ROANOKE LEAN Six Sigma Projects Continuous Improvement I-. ' Vi ROANOKE LEAN Six Sigma Projects = c� a� s a� CL V� �V °C s om V Public Benefit of Greenways Where we've been Where we're going Budget Challenges Schedule ,- �- A%- daNWACUM. oq Alternative Mode of Transportation Public Fitness /Recreation Reduce Carbon Emissions Increase Proximate Property Values Eco- Tourism Highlight City's Natural Heritage 1999 — Smith Park Trail 2005 — Wasena Park Trail 2006 — River's Edge Trail 2007 — Bennington Street Trail 2008 — Hospital Complex Trail and Bridge 2010 — Piedmont Park, Vic Thomas Park, and Low Water Bridge Replacements 2012 — Memorial Bridge to Bridge Street Trail 2014 — Memorial Bridge Trail 2015 — Bridge the Gap Phase I from Aerial Way Drive to Salem Roanoke Co. Roanoke Co. 8 Miles of trail completed within the City of Roanoke "Bridge the Gap" Phase 11 from Bridge Street to Aerial Way Drive completes 10 miles of Greenway in the City of Roanoke Regional interconnection with Salem, Roanoke County, and points beyond... N s city m sal m s .ROlelourl caw,y Reanake C—ty R .nWn oI M,nlo. ' OII Roano C \ \j /Wyaenv Nrx I 8eO m count' rr! 1^ r Mill m vP'n� ¢�nmm Pnrt I. o� AenkOn County e I S, � ps�� b ........... t.. � � D} w b KEY PLAN r - � RODNOKE�RNER � u SELECTIVE CLEARING FOR VIEWS TO RIVER WALKER MACHINE E FOUNDRY CORP. / EXISTING GREENWAYAND PARKING LOT UNDER BRIDGE -` Fl•� eta' ASPHALF GREENWAY --- CONCRETETRAO\E SEPARATION WALL 8' FENCE, WITH GREENiCREEN' VINES /4 ` \�,ROANOKE. {LIVER �R�NWAy� KEY PLAN RAID - -4 /fCTI::N3 I / I ASSOCIATED ASPHALT PROPERTIES OF ROANOKE, INC. f A SHRUB BARRIER _ - -1� VIEW TO RIVER 1 SECTION 3 I8' FENCE, WITH GREENfCREEN VINES - / ISTING RANK. VEGETATION " WALKER "CHINE a FOUNDRY CORP. . � � 1 • GEOTECH WALL, NORTH REENWAY 1, 101ASPHALTGREENWAY 1 \-BENCH 1 l - SELECTIVE CIFARING E'OR TO RIVER 1` I WALL WITH (INTERPRETIVE PANELS L DRIVE IMPRWEMFNTS .ROAN RE RIVER GREE WAY �%� KEY PLAN,• •. moo", IN I W -SHRUB BARRIER/ ACCENT PLANTING ASPHALT GREENWAY EXISTING AY ,, SUPPLEMENTAL WILOELUWER PLANTINGS SHRUB RARRIERIACCENTPLANTING IIEVS TO RIVER `. EXISTING BpNY, VEGETATbN ROANONE RIVER GREEN WAY i SEGMENT 3 KEY PUN Xr• P f SHRUBBARRIER/ - ACCENT PUNTING EXISTING ISLAND 7X HIS BANK VEGETATION 10' ASPHALT GR'. 1 � O �pF ROUTE FOR NS PRWERTV OPPIX! B, SEE SEGMENT 58 \ ROUTE FOR NSPROPERIV OPTION C, SEE SEGMENT P 15 � T/ BANK VCCCTATION RJANQ RIV GR2ENWAV A NORFOLK SOUTHERN MATERIALS YARD NORFOLK SOUTHERN PEDE5TCA! 8' FENCE, WITH GREENSCRE EXISTING BANK VEGETATION ID' ASPHALT GREENWAY VIEW TO -STILE BRIUGE / SD• ASPHALT TRIAL WTH AAA- -- OVERHEAD SHELTER STRUCTURAL REINFORCEMENT S' 1 FOR TRESTLE BRIDGE SECTION 6 OPTION B Y � � - � EVERGREEN BARRIER BANKVEGETATION i-. MEV PLAN i� f? O� p2 QO ROANOKE RIVER GREENWAY SEGMENT 5B KEY PIN ! VIEW FU RIV£F NORFOLK SOUTHERN MATERIALS YARD • SECTION e SHRUB 8' FENCE, WITH GREENSCREEN VINES EXISTING BANK VEGETATION \ le 10'ASPHALT GREENWAY V BANK VEGETATION _--VIEW TO TO 0.1VEft \JE P ROANOKE RIVER GREENWAY SEGMENT 6 NORFOLK SOUTHERN MATERIALS YARD R04voBEe? ✓eR l EXISTING BANK VEGETATION KEY PLAN EXISTING BANK YE4 SHRUB FENCE, LWTHEGREENSCREEN VINES '-- EXISTING BANK VEGETATION LOW SHRUB BAY FOR RIVER VIEWS i ^ ROANOKE RIVER GREENWAY SEGMENT J-A Overall cost of the Greenway within the City $16.21VI — City's Share $7.4M to date Budget for Bridge the Gap is $6.81VI — $2.8M in RSTP no City Match — $3.OM in Revenue Sharing 50/50 Match — $1.OM in Private Donations ROW Acquisition — Easement is required from three property owners to complete the final 1.7 miles Budgetary Constraints — $2.8M in RSTP Funds set to expire 6/30/2017 — FY 13 - $1.8M expires 6/19/2015 (Phase I Expenditure) — FY 14 - $ 1.2M expires 6/19/2016 Acquire Rights of Way: Fall 2015 Bid /Award Phase II Construction: Winter 2016 Construct Phase I I: Spring 2016 — Spring 2017 0 s R low S v CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011-1536 Tele,Wne: (541J) 853 -2541 Fnx: (540) 853 -1145 NJ'EPDANJE M. MOON REYNOLDS, MM(' E-mail: alerk(rr...... vo.gnv (' ECELIA 1. WEBB,( MC Cit) ('Jerk Aline Deputy ('ip ('Jerk August 6, 2015 The Reverend Kenneth P. Lane, Pastor Trinity Lutheran Church 4040 Williamson Road, N. W. Roanoke, Virginia 24012 Dear Reverend Lane: On behalf of the Mayor and Members of the Roanoke City Council, I would like to express sincere appreciation to you for delivering the Invocation at the regular meeting of the Roanoke City Council, which was held on Monday, August 3, 2015. It was a pleasure meeting you and look forward to having you return to deliver invocations at future Council meetings. Sincerely, Stephanie M Moon Reyno M City Clerk SMR:aa aCITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: August 3, 2015 Subject: Request a Public Hearing for the Vacation of an Existing Access Easement and Dedication of a New Access Easement to Benefit Tax Map No. 4030306R Background: By Deed dated November 6, 2002, the City acquired a variable width access easement across certain property designated as Official Tax Map No. 4030306 ( "Property') from the then owner of the property, Electric Railway Company. The access easement was acquired by the City in connection with the Roanoke River Flood Reduction Project. This access easement is primarily for access to the flood control berm along this portion of the Roanoke River for the City of Roanoke and Corps of Engineers. The current owner of the property, Roanoke River Investments LLC ( "RRI "), has requested vacation of the easement and proposes to dedicate a new variable width permanent access easement to benefit real estate owned by the City and designated as Official Tax Map Number 4030306R, across property owned by RRI designated as Official Tax Map No. 4030306. The access easement is being requested to be relocated to facilitate development in this area on Official Tax Map Number 4030306 as part of the overall Bridges Development Project. Recommended Action: Authorize the scheduling and advertising of a public hearing for the vacation of the existing access easement and dedication of a new permanent access easement, to the Roanoke River Investments LLC on August 17, 2015 at 7:00 pm, or such later date and time as the City Manager may determine. 04 ----- Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Wayne F. Bowers, Director, Economic Development Cassandra L. Turner, Economic Development Specialist w w-w¢ .w,e n .mn.w. r,. man •`• w w na. uunw M .cnW v, y d uiass��an�in�nvm ncnc .wm ^yµnxx .�v�reeM emu. .c "K`VICINItt�NAP rr ir Q opt ar v 0 �J' F'12R � �rr / x � i / "Y Liv^ fq/dINM SONMERN RVLWAY CpMPAN1 $.�� � FYIrWNE FNFR MhES/LCNIS (LC CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: August 3, 2015 Subject: Request a Public Hearing to Receive Public Comment on the City's Draft Consolidated Annual Performance and Evaluation Report (CAPER) for its Federal Housing and Urban Development (HUD) Funded Programs Background: Each year the City is required to develop a Consolidated Annual Performance and Evaluation Report (CAPER) for submission to HUD which includes a review of the specific community development and housing activities that were undertaken during the recently concluded program /fiscal year, and identifies the amount of funding that benefited low -to- moderate income persons. Once the CAPER is drafted, HUD requires that the draft be made available to the public for a 30 day review and comment period prior to its finalization and submittal to HUD. The City makes the draft CAPER available to the public through a variety of means, including the City's website, by mail to citizens upon request, at the City Municipal Building, at the City's Main Branch library, and at the Roanoke Redevelopment and Housing Authority's Executive Offices. Public comment may be made directly to City staff in various forms (written, in person, email, or telephonic) any time during the 30 day comment period. In addition, during the 30 day comment period as part of the City's HUD Citizen Participation Plan, a public hearing is required to be held to receive comment on the draft CAPER. Comments received during the public comment period will be considered during the finalization of the CAPER and will be incorporated as part of the Report. This year the 30 day public comment period on the draft CAPER will begin on August 10, 2015 and run until September 10, 2015. It is proposed that City Council hold its public hearing to receive public comment on the CAPER at its September 8, 2015 regular meeting. On September 21, 201 S, the City Council will consider approval of the CAPER and authorize its submission by the City Manager to HUD. The deadline for the CAPER to be received by HUD is September 28, 2015. Recommended Action: Authorize the scheduling and advertising of a public hearing for the purpose of receiving public comment on the City's Draft Consolidated Annual Performance and Evaluation Report (CAPER) to HUD on September 8, 2015 at 2:00 pm. Chris- Morrill----- - City Manager Distribution: Council Appointed Officers Brian Townsend, Assistant City Manager for Community Development Chris Chittum, Director, Planning Building and Development Keith Holland, Community Resources Program Administrator OFFICE OF THE CITY MANAGER Noel ( . Idylor MUOIC ipal Building .Runk, Avenua,SW, ROOIII ;Gry Rnanakv, Vngin is upni ROANOKE °OB53Ji www.ioanokeva.gov Honorable Mayor and Members of City Council: Subject: Franklin Road Bridge Replacement Project - Bicycle Accommodations To: Honorable Mayor and Members of City Council Date: July 16, 2015 Subject: Franklin Road Bridge - Bicycle Accommodations At a prior City Council briefing on the Franklin Road Bridge replacement project, it was requested that staff evaluate the feasibility of a 'raised cycle track" for bicycle accommodations on the new bridge. Specific attention was directed to the recent improvements to the bridge on Memorial Avenue over the Roanoke River, as well as details noted at bridges in other cities where vehicular, bicycle, and pedestrian traffic facilitates are at three separate levels. Our engineering consultant, AECOM, re- examined the provision of bicycle accommodations on the bridge structure. The existing bridge structure does not provide bicycle accommodations other than within the vehicular travel lanes. The design plan for the replacement structure includes standard width sidewalks on the bridge structure and curbside bike lanes in both directions. The extension of the raised sidewalk on the south edge of the Memorial Avenue Bridge structure connects the Roanoke River Greenway at each end of the bridge and provides an uninterrupted path for greenway trail users crossing the bridge. While Franklin Road provides important access from the Old Southwest neighborhood to the recreational facilities along the Roanoke River, it is not a part of the local greenway network and is not designated for further development as such. Also, the proposed grade of the Franklin Road Bridge (8 %) is considerably greater than the Memorial Avenue Bridge (.5 %). As a result of the evaluation and the factors referenced above, the Franklin Road Bridge would not be considered the most viable location for the raised cycle track concept. It is recommended that the Franklin Road Bridge replacement project proceed based on the proposed design which includes one northbound travel lane and two southbound travel lanes, with bike lanes along the outside lanes and a sidewalk along each edge of the structure. Please let me know if you have any questions or need additional information. Sincerely, _ Christopher P. Morrill City Manager Council Appointed Officers Philip C. Schirmer, City Engineer 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 Clm Clerk August 3, 2015 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: CECELIA T. W EBB, CMC Acting Deputy City Clerk This is to advise of a vacancy created by unexcused absences of Shawna A. Battle on the Roanoke Public Library Board, for a term of office ending June 30, 2017. Sincerely, Als.r rn �0�''t 1(l /'� Stephanie M. Moo Reynolds, MMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, VirCinill 24011 -1536 'relepauna: (5411)951 -2511 Vac (541)853 -1145 1 % -rn pail' rlrr4LrrnamLevn uno .S'1'ITHANIE M. MOON REYNOLDS, MM(' City Clerk August 4, 2015 Melissa Murray, Secretary Roanoke Arts Commission Roanoke, Virginia Dear Ms. Murray: CE(E)AA'I, Wk.HB, CMC Acting Depnl} City Clerk This is to advise you that Jeremy W. Butterfield has qualified as a memberofthe Roanoke Arts Commission to fill the unexpired term of M. Rupert Cutler ending June 30, 2016. -{({� Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, JEREMY W. BUTTERFIELD, do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Arts Commission to fill the unexpired term of office of M. Rupert Cutler ending June 30, 2016, according to the best of my ability. So help me God. W. BUTTERFIELD The foregoing oath of office was taken(,, sworn to, and subscribed before me by Jeremy W. Butterfield this LfL day of `1„�./t� 2015. Brenda S. Hamilton, Cler of the Circuit Court BY CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 '1'elepli.ne: (540) 853 -2541 Fax: (540) 853 -1145 YI'L:PI IANII? M. MOON ItLYNOLDB, MMC P: moil: clm'kQOromtokeva.gov city Clerk August 4, 2015 Sheila Umberger, Secretary Roanoke Public Library Board Roanoke, Virginia Dear Ms. Umberger: CECG1.1A1'. Wk:BB, CN1(' Aaling Deputy City Clerk This is to advise you that Sharon L. Ramey has qualified as a member of the Roanoke Public Library Board for a three -year term of office ending June 30, 2018. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, SHARON L. RAMEY, do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Public Library Board for a three -year term of office ending June 30, 2018, according to the best of my ability. So help me God. i% SHARON L. RAME The foregoing oath of office, was taken, //, sworn to, and subscribed before me by Sharon L. Ramey this � day of� 2015. Brenda S. Hamilton, Clerk of the Circuit Court CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Cknrek Awnue,S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone; (541))853 -2541 Fox: (541)853 -1145 STEPHANIE M. MOON IONNOLDS, MM( Eunil: elerk(n`r'o:mokevnguv CF(ELIA'r.WEDD,CMC City C'ler'k Acting Deputy Ci(Y Clerk August 4, 2015 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 Daniel E. Karnes has qualified as a Commissioner of the Roanoke Redevelopment and Housing Authority for a four -year term of office ending August 31, 2019, Q�ceSincerely, (� Stephanie M. Moon Reynolds, MMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Daniel E. Karnes, 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, 2019, according to the best of my ability. So help me God. i4f W, The foregoing oath of office was taken, sworn to, and subscribed before me by Daniel E. Karnes this _ day of 2015. Brenda S. Hamilton, Clerk of the Circuit Court IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of August, 2015. No. 40309- 080315. A RFSOLU FION authorizing acceptance of the Virginia Sexual & Domestic Violence Victim Fund Grant made to the City of Roanoke by the Virginia Department of Criminal Justice Services, 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: The City Manager is hereby authorized on behalf of the City to accept from the Virginia Department of Criminal Justice Services, the Virginia Sexual & Domestic Violence Victim Fund Grant in the amount of $31,588, with a local match of $19,882, making total funding of $51,470. for the continued employment of the Police Department's Sexual Violence Specialist and Hispanic Outreach Coordinator, as more particularly described in the City Council Agenda Report dated August 3, 2015. 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 Manageris furtherdirected to fumishsuch additional information as maybe required in connection with the acceptance of the foregoing grant. R- police dept sewinl d domenm eiolmee co.,dinemr grsnt. 8 3 2115 da, A TES ity C er 1 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of August, 2015. No. 40310 - 080315. AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Virginia Sexual and Domestic Violence Victim Fund Grant, amending and reordaining certain sections of the 2015 -2016 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 2015 -2016 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Regular Employee Wages City Retirement Health Savings FICA Medical Insurance Dental Insurance Life Insurance Revenues Domestic Violence Victim FY16 -State Domestic Violence Victim FY16 - Local 35 -640- 3366 -1002 $ 36,111 35- 640 - 3366 -1105 5,648 35- 640 - 3366 -1117 361 35- 640 - 3366 -1120 2,763 35- 640 - 3366 -1125 5,820 35- 640 - 3366 -1126 337 35- 640 - 3366 -1130 430 35- 640 - 3366 -3366 31,588 35- 640 - 3366 -3367 19,882 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTE T: `^ City Clerk. Q) CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: August 3, 201 5 Subject: 2016 Virginia Sexual and Domestic Violence Victim Fund Grant Background The Department of Criminal justice Services of the Commonwealth of Virginia has awarded the Roanoke Police Department $31,588 in grant funding as part of the Virginia Sexual and Domestic Violence Victim Fund. There is no local match requirement. The Roanoke Police Department will use the award to partially fund its existing Sexual Violence Specialist position. The Sexual Violence Specialist was previously funded into a full -time employee position through a combination of general funds and grant funds in the absence of alternative grant funding sources. The 2016 Virginia Domestic Violence Victim Fund grant is not sufficient to fully cover the salary and benefits of a full time position. To maintain the position as a full time employee at current salary and benefit levels, the City of Roanoke will be required to provide an additional $19,882 in funding to the 2016 Virginia Domestic Violence Victim Fund grant. The Sexual Violence Specialist is an essential employee who provides services to the victims of sexual assault. The Sexual Violence Specialist investigates sexual violence offenses, ensures that victims receive support services throughout their case, and prepares cases for prosecution. Beyond the services that the employee provides in a grant funded capacity, the individual also serves as the Hispanic Outreach Coordinator for the Roanoke Police Department. The Hispanic Outreach Coordinator coordinates community events, assists in criminal investigations, and works to improve community relations. Recommended Action: Accept the 2016 Virginia Domestic Violence Victim Fund grant described above and authorize the City Manager to execute the grant agreement and any related documents; all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate in the Grant fund for State grant funds of $31,588, transfer funding in the amount of $19,882 from the Grant Match account (35-300-9700-5415) to provide local funding, and appropriate total funding of $51,470 for salary and benefits into accounts to be established by the Director of Finance in the Grant Fund. 04 &- ----- - - - - -- Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Barbara A. Dameron, Director of Finance Christopher C. Perkins, Chief of Police Amelia C. Merchant, Director of Management and Budget CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Clun ck Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 "lelepamre: (540)853 -2541 Pa% (540)X53 -1145 S'rk PIIANIL M. MOON REYNOLDS, MMC Lneiil: tle,'k(Pronnxkevx.gov City Clerk August 4, 2015 Rob Cary, District Administrator Salem District Virginia Department of Transportation 731 Harrison Avenue Salem, Virginia 24153 Dear Mr. Cary: CR('ElAA L W6:RR,CMC Acting Ilepnty City Clerk I am enclosing copy of Resolution No. 40311 - 080315 accepting the Virginia Department of Transportation's (VDOT) award of Transportation Revenue Sharing Program Funds (Revenue Sharing Funds) to the City in the total amount of $10,000,000.00 to be allocated among seven projects; authorizing the City Manager to execute seven VDOT Appendix A documents for Revenue Sharing Funds for the projects set forth in Resolution No. 40311 - 080315, which will require the City to provide matching funds of $10,000,000.00; and authorizing the City Manager to take certain other actions in connection with the above matters and projects. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 3, 2015, and is in full force and effect upon its passage. Sincerely, ti"-,, � fur. Stephanie MM oo�ynolds, MMC City Clerk Enclosure PC: Christopher P. Morrill, City Manager Daniel J. Callaghan, City Attorney Barbara A. Dameron, Director of Finance Sherman M. Stovall, Assistant City Manager of Operations Philip C. Schirmer, City Engineer Robert K. Bengtson, Director of Public Works Mark D. Jamison, Transportation Manager Dwayne R. D'Ardenne, Stormwater Manager IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of August, 2015. No. 40311- 080315. A RESOLUTION accepting the Virginia Department of Transportation's (VDOT) award of Transportation Revenue Sharing Program Funds (Revenue Sharing Funds) to the City in the total amount of $10,000,000 to be allocated among seven Projects; authorizing the City Manager to execute seven (7) VDOT Appendix A documents for Revenue Sharing Funds for the Projects set forth below, which will require the City to provide matching funds of $10,000,000; and authorizing the City Manager to take certain other actions in connection with the above matters and Projects. BE IT RESOLVED by the Council of the City of Roanoke as follows: I. The City of Roanoke hereby accepts the VDOT award of Revenue Sharing Funds in the total amount of $10,000,000 to be provided by VDOT for the FY16 dine period for the seven (7) Projects set forth in paragraph 2 below, with the City providing local matching funds in the total amount of $tO,000,000, with such funds to be allocated among the seven (7) Projects referred to below, all as more fully set forth in the City Council Agenda Report dated August 3, 2015, to this Council. 2. The allocations for the seven (7) Projects referred to above together with the amount of such VDOT Revenue Sharing Funds to be provided and the City matching funds to be provided are as follows (the "Projects "): A. Franklin Road Bridge Replacement $3,000,000. City Matching Funds $3,000,000. B. Annual Citywide Street Paving Program (Resurfacing) $3,000,000. City Matching Funds $3,000,000. C. Citywide Bridge Maintenance $ 500,000. City Matching Funds $ 500,000. D. Citywide Sidewalk Maintenance $ 130,000. City Matching Funds S 130,000. E. Citywide Curb, Critter, and Sidewalk (New Construction) $1,000,000. City Matching Funds $1,000,000. F. Citywide Strom Drain Improvements $1,620,000. City Matching Fluids $1,620,000. G. Orange Avenue /King Street Intersection S 750,000. City Matching Funds $ 750,000. 3. The City Manager is hereby authorized to execute seven (7) Appendix A documents to a VDOT Standard Programmatic Project Administration Agreement for Revenue Sharing Projects substantially similar to the ones attached to the above mentioned Agenda Report to this Council for the above seven (7) Projects listed as A through G in connection with the VDOT Revenue Sharing Funds, together with the required City matching funds mentioned above. Such Appendices shall be approved as to fount by the City Attorney. 4. The City Manager is hereby authorized to take such further actions and execute such further documents as may be necessary to obtain, accept, implement, administer, and use the above Revenue Sharing Funds in the total amount of 510,000,000 from VDOT, together with $10,000,000 in City matching funds, for the above mentioned seven (7) Projects, with any such documents to be approved as to form by the City Attorney. ATTEST:%y- _lrk(� Y M IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of August, 2015. No. 40312- 080315. AN ORDINANCE to appropriate funding from Virginia Department of Transportation Revenue Sharing Funds and the Economic & Community Development Reserve to the Franklin Rd Over NSRW Bridge Replacement, Capital Street Paving, Bridge Maintenance, Sidewalk Improvements, City -wide Curb Gutter Sidewalk, Stormwater Improvements, and Orange Ave & King St Intersection Improvements projects, amending and reordaining certain sections of the 2015 -2016 Stormwater Utility and Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2015 -2016 Stormwater Utility and Capital Projects Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Stormwater Utility Fund Appropriations Appropriated from State Grants 03- 530 - 3014 -9007 $1,620,000 Revenues VDOT — StormwaterImprovements 03- 530 - 3014 -3014 1,620,000 Capital Projects Fund Appropriations Appropriated from State Grants 08- 530 - 9435 -9007 1,000,000 Appropriated from State Grants 08 -530- 9438 -9007 3,000,000 Appropriated from General Revenue 08- 530 - 9440 -9003 750,000 Appropriated from State Grants 08- 530 - 9440 -9007 750,000 Appropriated from State Grants 08- 530 - 9552 -9007 500,000 Appropriated from State Grants 08- 530 - 9793 -9007 130,000 Appropriated from State Grants 08- 530 - 9965 -9007 3,000,000 Revenues VDOT — City -wide Curb, Gutter, Sidewalk 08 -530- 9435 -9435 1,000,000 VDOT — Capital Street Paving 08- 530 - 9438 -9007 3,000,000 VDOT — Orange Ave & King St Intersection Improvements 08- 530 - 9440 -9007 750,000 VDOT — Bridge Maintenance 08- 530 - 9552 -9552 500,000 VDOT — SidewalkMaintenanceCity -wide 08- 530 - 9793 -9833 130,000 VDOT— Franklin Rd Over NSRW Bridge 08- 530 - 9965 -9965 $3,000,000 Fund Balance E &CD Reserve - Unappropriated 08- 530 - 9435 -9007 750,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: August 3, 2015 Subject: Acceptance of FY 2016 VDOT Revenue Sharing Program Award - Authorization for New Projects and Appropriation of Funds Background: On October 20, 2014, City Council authorized the City Manager to submit an application to the Virginia Department of Transportation (VDOT) for funds from VDOT's FY 2016 Transportation Revenue Sharing Program in the total amount of $10,000,000, which required a City match of $10,000,000. Funds were requested for the following projects: 1. Franklin Road Bridge Replacement. 2. Annual Citywide Street Paving Program (Resurfacing). 3. Citywide Bridge Maintenance. 4. Citywide Sidewalk Maintenance. 5. Citywide Curb, Gutter, and Sidewalk (New Construction). 6. Citywide Storm Drain Improvements. 7. Orange Avenue /King Street Intersection Improvements. Considerations: City staff has been notified that VDOT has awarded the City a total of $10,000,000 from VDOT's FY 2016 Transportation Revenue Sharing Program. Per the City's Programmatic Project Administration Agreement with VDOT for Revenue Sharing Projects, dated September 9, 2013 (which is valid for a three - year period), a copy of which is attached, the City is required to match the amount of $10,000,000. Funds are to be allocated for the seven (7) projects as set forth below. Franklin Road Bridge Replacement - $3,000,000. City match funding will be provided by using $3,000,000 from the City's planned FY 2016 capital project funds for the replacement of City bridges through the planned issuance of bonds. Annual Citywide Street Paving Program (Resurfacing) - $3,000,000. City match funding will be provided by using $3,000,000 from the City's planned FY 2016 Paving Program. 3. Citywide Bridge Maintenance - $500,000. City match funding will be provided by using $500,000 from the City's planned FY 2016 Bridge Maintenance Program. 4. Citywide Sidewalk Maintenance - $130,000. City match funding will be provided by using $130,000 from the City's planned FY 2016 Sidewalk Maintenance Program. 5. Citywide Curb, Gutter, and Sidewalk (New Construction) - $1,000,000. City match funding will be provided by using $1,000,000 from the City's planned FY 2016 capital project funds for Curb, Gutter, and Sidewalk (New Construction) through the planned issuance of bonds. 6. Citywide Storm Drain Improvements - $1,620,000. City match funding will be provided by using $1,620,000 from the City's planned FY 2016 capital project funds for the Neighborhood Storm Drain Program through the planned issuance of bonds. 7. Orange Avenue /King Street Intersection Improvements - $750,000. City match funding will be provided by using $750,000 from the Economic and Community Development Reserve. Recommended Action: Accept VDOT's award of Transportation Revenue Sharing Program Funds in the total amount of $10,000,000 which will be allocated as set forth above among the seven (7) projects referred to above, with the City providing local matching funds in the amount of $10,000,000. Authorize the City Manager to execute the seven (7) VDOT Appendix A documents similar to the ones attached to this report dated August 3, 2015. Such Appendices shall be in a form approved by the City Attorney. Authorize the City Manager to take such further actions and execute such further documents as may be necessary to obtain, accept, implement, administer, and use such funds in the amount of $10,000,000 in Revenue Sharing Program Funds for the seven (7) projects as referred to above. Adopt the accompanying Budget Ordinance to establish revenue estimates for the FY16 VDOT funds and appropriate funding in the same amount to the expenditure accounts as follows: a. Franklin Road Bridge over Norfolk Southern Railway Bridge Replacement - $3,000,000, project account 08 -530 -9965, Franklin Rd over NSRW- Bridge Replacement. b. Citywide Street Paving Program (Resurfacing) - $3,000,000, project account 08 -530 -9438, Citywide Street Paving Program. c. Citywide Bridge Maintenance - $500,000; project account 08 -530- 9552, Bridge Maintenance. d. Citywide Sidewalk Maintenance - $130,000; project account 08- 530 -9793, Sidewalk Improvement Projects. e. Citywide Curb, Gutter, and Sidewalk (New Construction) - $1,000,000; project account 08- 530 -9435, Citywide Curb, Gutter, Sidewalk FYI 6. f. Citywide Storm Drain Improvements - $1,620,000; project account 03- 530 -3014, Storm Drain Improvements. g. Orange Avenue /King Street Intersection Improvements - $750,000; project account 08 -530 -9440, Orange Ave / King St Intersection Improvements. Appropriate funding in the amount of $750,000 from the Economic and Community Development Reserve to the Orange Avenue /King Street Intersection Improvements project account. -4 --- ------------- Christopher P. Morrill City Manager Distribution: Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations Barbara A. Dameron, Director of Finance Robert K. Bengtson, P.E., Director of Public Works Philip C. Schirmer, P.E., L.S., City Engineer Mark D. Jamison, P.E., PTOE, Transportation Division Manager Dwayne R. D'Ardenne, Stormwater Manager MPERGYAf P10e61Nemner auona&R]9 M]Kt LOrdllnn W14 20163920 .11 LOUllly DUNSA W6700316 EstWatedtotel Relmbumw t VWTtoL Wl Lese LacW$hennW VOOTEaerleee 57311.000 Lwaxly AEOeaf(N[I ZIP +1) 215 Cllumn Ave. SW Roamike.VA20011 NameSM Revenue Slual Stale Maun Reve.Skanng LOml Macon Replacement d Flankin Rd Bridge Over NSRW ApprepMe Allecetlons IAeBeCrMEeFI 500 mrlh of IdWgix 37.550.000 500 Lowe d Ed e $15.100.000 M C ixu tab. 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P... VOOT CT nl Ra mmMLm eW Cake Jay Guy. Program Manager T,ml wpm. name of, aping Typed v pNlled vme NR°/w."ivlI APPEN0IX A P CLI NNns., 11 a 1R x]e r01¢r LwUOn ZIP.a x011-1530 UYC lU /:WI LCGX1y NSM 006]N]I6 WJIIIy AGEaezal 0P.0p 15 Cllu2n Ave 5 W aanoke. VA O<011 apjM Ma2NM1a mm CYywins Paving at VaMNS Locations A99reyb AH.E.F) ReSatee SNnrg Sate NaW VaMM LOWMS Vaakxa LOralwna (A.S.C.0.EF� Pivest M xvii CmIM Wa MaA Jameson. 54095S5a]1 nralk'.nsX.n wn.k va V asnas. PrgW CmNgb ue. MO Aoam C... 5l6 1e] SIN AEam C][!srwwsk: v0ol.vi ina. 56000.000 Pmaremn M10 pL1fw1 Spoi FuMN RegWlemema Pro�eclEWmMn . ]na pmptivnll ee vneumleE ed ma'nmimUin avnmanmxnn VpOTa 1114 MsruM ILIY Appmpiare GtiGe wMaraWl . lnla pCptl b e Rermue SXeR^q pgev'I enC nwt bpox Ne pm[MUUa ul Ivor n Ne Gu4e la qe Raysmr Sn>iry Prgrem. . iM LMNry Bill aWEme m opemY aIW mmnan Ye r.oGy v mmm�eo ShvM me aYp1 manor olme pgen M anarea Eyme I.wcry albeyem m pcja[I aomgpoan Mua agmvY of oeFmrem. me lsmNy naremr nea.ore.amUnav:avereem . ru..mmw mXam dorm Pnyuaewre.mel. miry, as maJ.ee XVe.OepaAmnl. P..e n E el We arL OWtrs Co s. Irpl-sa. rvtlaktl Oy JYy t, M,Ii me pgxl mayM euLjecl m Maeamtlo-+ ioNI EfYNbO COeI 55.999 W0 mane EsemalML P Egemn $O SO 55999.LW ELYnned Vtgr 1'ummn 50 So Sim $1 oW Esdrure]Tdal Prued CDID 50 SO R'...CW M. W] CgeteM RNmbu]semeM Poe. 1 Es4ma10EP Coan F Ygs lyyB Lwl F, sTaiOmlW FruyST ln 5NmPmatml ement ., e^= ma.mmlle ee INU AavM:/fanenl -Fal VMT my E roe SO 50 $0 SO sg iii TeW PE SO 50 50 S. I W Wo E IIYEH 50 0A. SU Tc W RW SO mem0pn Sa01. Revenue 5na 50n SJg100A1^ TO*OM SaOWUW and EYXssul I MOMMO S]0]O PA' 52.999.KO ToW MUImum RNmb."nart by VOOT W Lacall Less LUCel Sham)SJ.600.C-0] EstlmaWl iaNl RaMbumamanl VOOTm LwaY Less Lwal Sears mel VOOT Ea a 53.999,000 FN"nc A99reyb AH.E.F) ReSatee SNnrg Sate NaW Itevenw ShWln9 Loral Malch (A.S.C.0.EF� SJ.000.000 EJ.000AOp 56000.000 Pmaremn M10 pL1fw1 Spoi FuMN RegWlemema • inla DlMeel clue Ee aDmWfleret In a ®rNnm MN V40Te Lrcelh AMivs eras Prty[h Nmu' . ]na pmptivnll ee vneumleE ed ma'nmimUin avnmanmxnn VpOTa 1114 MsruM ILIY Appmpiare GtiGe wMaraWl . lnla pCptl b e Rermue SXeR^q pgev'I enC nwt bpox Ne pm[MUUa ul Ivor n Ne Gu4e la qe Raysmr Sn>iry Prgrem. . iM LMNry Bill aWEme m opemY aIW mmnan Ye r.oGy v mmm�eo ShvM me aYp1 manor olme pgen M anarea Eyme I.wcry albeyem m pcja[I aomgpoan Mua agmvY of oeFmrem. me lsmNy naremr nea.ore.amUnav:avereem . ru..mmw mXam dorm Pnyuaewre.mel. miry, as maJ.ee XVe.OepaAmnl. . mabeamueeruga pmMtl. tM LOUYry anaWXe mpmvOb]w eery aaabnY)1nem91n e.ma of SJ.M000 Ill agleddel • Ea4mMN eMDgs VOOFeyenma en novae on VpOi pmuaaFq $E0.. maDNmWI anE XgxYOn. M/v4EUmYl Ofaiflance may mauX In W1bntl VOOT Curyea. • X [evM 5]JgJS] oIXe CMe dWgin4, tl4 DrMn more nB inyleE atl al ba[I a pv0'onolan lops e.parNaE rianr Wq Year01 pMaMn. Irpl-sa. rvtlaktl Oy JYy t, M,Ii me pgxl mayM euLjecl m Maeamtlo-+ • TNa prgecl h ptl da PrtpvmmNrc PrgeO FYmhnlmWe Ppmenml lu Revenw SXamp PmpCa My mvlalmro Nb PPDeMtlP WII ebo mpJaee revbon to Ne Npplgn B Nalla pM of Ne mane • Raewa$Xemp funaa e0ave tunnel of Pe IWwinp Girul Vem .FV IB- 56 Wn [W IS] OW IXn 5We NYN pJ[w.amlerel Me1N1 • Fu..... aveY[buOYNh 1 pl NenSW Yee(n xtiN Nay ue imele0 . JUYI Pmpcuk.......: ".00000 PL11D1LLM Lacatiry OlFVeI Ytl G&e ANlnn[!D VDDT Algal ReC...n are n.. JaYGUT Pm92m Manager TypeOwmela9mme111bg TyPs Dr pni snoU "Ill Versim APPENDIX A Ilpf- ta]]O] looliN Clad aWlron Zal-a, 40111520 OW]04]t6 Estimated Total ReimommameM gy VDOT LO LocafitL ILess Loral Sham and VOOT Ea n ( 11.41: LS CnurcM1 Ave. Sw Roanoke. VP 2 /011 NalTetlw Flvtls 111'e I<rmvlmrenOmnnm . l lOtil P aon or FuTa Cope: Bndp RehaGRtalion at Vanous Locations Mvmvn R¢'vbrsarnerll Innraa LwaYly em.mM IEitimaed Gml� Lacd IMV geimtunamNl -Eat. $moral VppT Ev n ,ohoo, E ynaahn,, Fmm: VanOUE LOcabon5 I I 500' NOM alb NO SODUI Ot Me BOVCN2 LOWIOna So so E500A00 doll Pro' M Conlxt MO. LWe Pall, U"51520a Luke.PU RoanokeVa. e,....Pmbn COOrtilalw Co. IMO: 0+M Bxbr, Sao MI 53H. Che I. BBCker d .Vi L.& W 30 SO SO Eo P.Joa Eatlmal •Tne log va 0e ronfWCIN ME —..o MesmrOS'mwN WOPa WON MyvM (Iblfio,.GWeor.al PrNmry E ul wa aM lltiliXes GOmNallm ioW EStvrWetl CMi EsenlyM Loral MEa. 50 50 3995W0 f99'+.O[V SSO0 f1 OOOOW Emelves Eswaaool SO fo 25.0.0 Toa EsOmalaE TgyP Cmb fll SO s1.W0,W] P GMa Yq RNTgxtaMNA Estimated Total ReimommameM gy VDOT LO LocafitL ILess Loral Sham and VOOT Ea n Pluisa EsllmaleE PmIM COSb Flvtls 111'e I<rmvlmrenOmnnm . l lOtil P aon or FuTa Lrcal Stun Fmoul Mvmvn R¢'vbrsarnerll Innraa LwaYly em.mM IEitimaed Gml� Lacd IMV geimtunamNl -Eat. $moral VppT Ev n ,ohoo, E ynaahn,, I I So So so E500A00 5500.000 So I ETOW.000 W 30 SO SO Eo Thor Pnletl.lull paa<m.uMaa inermremUr4N VOOta Lcdv Mm oho P.11, Man,l •Tne log va 0e ronfWCIN ME —..o MesmrOS'mwN WOPa WON MyvM (Iblfio,.GWeor.al Total PE N The LomMryMmNmw to ommareaM mvnlan hore 1,aq as uv,— adSnoWJ Yv b.i, l.anae. d.' Le%brNG/anl.. Wy Wtap obvai mmpbtbnvnlbxm .d SO N a1 We EUeIiYM So 0% So SE SO aml¢I ool may Ee ry'FI b M➢Ikvtlion . t nealM Oy JWy 1 1 2 2016 0n prgM h! lObpgetl la owl of a PmPVUmaRP2KK1 aOrvryfeeWelpreeneN Ica Pw.we $OOmp Prgetla Pny 2viewnla NeAPPenOla A W alao2yun v nviaion Io Ne appmaia 6 Wlle Penof ee so Total Rw SO .FYI¢ f1000IXL Match, '150) 0013 Slate MCM:fSW OOO LOUT MOItlr) so S5W.0`0. So M'. Cnad - $1000.W] R..5 50% O% $o ESW.O'tl f0 SSOO WO TMN CN Sl.—W] !!al FaalmYq coal I Sam= 1 71 N95.W2 Total MUhnum Ralarbasa Mot by VOOT W I H (Los. Local Share iNHO OODU Estimated Total ReimommameM gy VDOT LO LocafitL ILess Loral Sham and VOOT Ea n 54950 pocilaotFloanctnor Revenue Shadrg Slate MakM1 Revenue Snaring LxaeMS,Rh I I Almregem Adxati0na IMf3.GO.E.F) E500A00 5500.000 I ETOW.000 Psoplsm aM pmlacl Spe FuM4t9 RayuCamanb Thor Pnletl.lull paa<m.uMaa inermremUr4N VOOta Lcdv Mm oho P.11, Man,l •Tne log va 0e ronfWCIN ME —..o MesmrOS'mwN WOPa WON MyvM (Iblfio,.GWeor.al Tho'. n e Rauenue S" ph am W mat loo No pmseouea x11oM N N. G. to Ne Rawmw YnMp Propnm The LomMryMmNmw to ommareaM mvnlan hore 1,aq as uv,— adSnoWJ Yv b.i, l.anae. d.' Le%brNG/anl.. Wy Wtap obvai mmpbtbnvnlbxm .d N... Ina brXMIdrw. ^av a99ea. O,eae -..mnemenl, reaOMan wnwr(Jyu M,ormonioanly a52VUn0ey Na OeoaaW —1 Tnbl...Ieolwba Pgecl me LrcMMa0o.0e lHpeneYMe 1P'uy eEOkanallurbnpn e.seaa of $WOIXp aeglestlel EabN fttle VDOTevpeneesoreIsedmV TMaces .rySERPIaep{YCaale)m'Aanmmon, Myaaaitioral...e4ngmymaulhsOdo1 VOOTN s h I 'w0YC0 1..02 ]ST d Ne LMe bVianu. Wa Po)e M bvM1a1M W al kaH a Nrem of Nor turtle upewlenxYtlin are yexd aWCation aml¢I ool may Ee ry'FI b M➢Ikvtlion . t nealM Oy JWy 1 1 2 2016 0n prgM h! lObpgetl la owl of a PmPVUmaRP2KK1 aOrvryfeeWelpreeneN Ica Pw.we $OOmp Prgetla Pny 2viewnla NeAPPenOla A W alao2yun v nviaion Io Ne appmaia 6 Wlle Penof ee peemenl Rewnw $M1Nrq FunOa eGOVemmhlo nna Fi wlaoi .FYI¢ f1000IXL Match, '150) 0013 Slate MCM:fSW OOO LOUT MOItlr) Foam an not aveaaE.,rN .,,1 m Ne Incal ypv in v.MJI pay Ne a1tteM0. Total pole.l aloc.u.na 51.000.000 aumorl]ao LOrarn Dllgal a. a mm Try.d w. ram, of person alpmg Artlonxed vvOT araw aa.wwn.m.mn.m cal. Jay Guy. Pn,— Mama,, tyPedwmntep can °{��'g1��111 APPENDW A Pm![I Number: Vp00.1Z&ftW UPC: tOwl Nfttl laulkn ZlP•< 4011 -1520 acdlily WN p OO6ID4JI6 [ T" ACElels .W I a )'. 11 .1= $W anoke. VA 24011 alnlenance Replacementnae RN& NO uva Jaaew. W- 553-W, abr CONalxlo +Wm Cieanwtl', W 381. Oa M.ra Czeenmski M vinalme . ov PrgpW EJIk11eW PreL E metl tol WaV xa VWNes ComO¢eon Tool COSI E•GnaW lecN faparaes SO f0 525900E fs"M f$1. 2N.A $I MV 5260.04] E2W.M0 EsCriWOO VDDT Ewrues f0 fe EapmaeE toWP Cozb f0 fo P Cost ON RNmweleant Pb. Eslv.PrCfM Cem F—ftmw IChwaM1am Ppo AUnenl Lacal%Pan25alion lw FuAei Lod Elan Amou9 Mavn.m RpmMepMl °^•Iev LxaWnemenll Eetimxep CmllpcR (MU PailbunemenlE+1 NNm) V T mlmi E m f0 0% f0 f0 M 10 W SO b TWIPE f0 f0 f4 30 olWa 6Uti4tles SO 0% to 30 N TauI11W $0 Iluwpn St W, M Revene 5bn • fl]fI.WO W fl]OWJ Ef]OWA 0 Sa 6]00]0 0 3360.Wa -1 olel Eallmxal co•I Si6U0nq f1b.W0 1 51]U, D.tl f1M.000 T.UIM Irmm R•I.b —..nLE VDOT II L.Al, Llaz Lwl Sh.. EI]0. Mantled TOW Relmburaemem byVWT IE LxOI Lm LOW Sbdb and VDOT le.ernie.j Etri. Paoloct Financiml 0.evenm Sllanng EMIe Mam6 Reverwe9 nn, Las)Nal0 Appnpste All—ill... IAlBlCW+EaF) $130 M 51)0.000 5260,000 Pmprrn aM pnfncl ll pft Fuldinp Rn We•mwh • TM•piojKl Md 6e ...a e®IWrI[e Ml VDOTa I •iM IeMnH6e an+NlneO eMnnFYInEMe ®Narce MN V00Te Urwn M. 1451aPp aeauo.or Manual) • 1Np P'oKKl p B 0.puprYp $brlrNpr[P[I sM mux IoAw Ne prpred•eaael loMin Pv WEe 10 Ne Plvenla� Slump Prymn. • Tlq LvVlpy W Canpma b opaele atl manan Ne R[dih ae [avVUne! SKWE Pe ceagnleelun ollb prgetl Ee aNree eY m+Lrcatly eularyunnb pge[Itu'npaWnwTON apmral pl Dewmn<m. Ew wwalr++lnenlr ave••, nre..ompnava aPeem.m.le maLe,epwlro�. aue, pnrYwW w mweunh a reR�mE bylb 4eperPnn 1lna leakn4eE tuM•pvjM. TM LO[efdy elWl n.,eapmeiWe la MV+a4mwlludlna in eFev or $1300M (A A li ) • FatimeleY elpnle VOpi s.yenra em nnreE m M V40s g nlalp sERP(! appNUNeI eM inepetlan Pdry e4ENOn} eaebNnumsy munin eE6tiwW V4ni Ndge. • M+vegerce r.M §]] 215) MVa CSbdVdIMV, pq'Btl muyl Ee NibaleEaM al bssl a Parlanal Ne IWa e.peMeG rnlNnaw parbllbwlen. Ilml Malep py JWy 1.2016 Ca wgetl may MSUGetl N M&INMan. • Tb• P�oKtl i• pn d +Pmplvnme4[ Prtgtl P4nemtrellre Poreemem ror gevervle SMmp Pmjena My �evieipn W M• M4en3. fiM +alfO rtWi'e a ievry0n to NvaypwN p nlel b pen W Nv mem • Revenue EpdnryFW aL ve wa•Itl Mlon�xilp Ghee) Yeas •FV l9- f28':.GJa1f IJ ',1000 SWa Mplw. 31JU,OW twlanowl . Fw• a• nm...iLeN,wil Juh I am• pearexa.r�w mpr am NIOwIM. Tpul pml•.Idm[•mn.: uw,app AWnI�aeE LoW1y0163Y aJ aale AWOneNV TO al Remmrren6aWn and D. AYGW Pn,am Wna,er pyp Gyp] orlAMhnrurn of [anon slp•rp TexnJ wpmpen bme or RRgrl a/ &11 APPENDIXA UBaO- 126Ra1 UPC'. 107305 -P.11K Pmlecl LOCa9m 11 1011 -1520 LwMry UN 006]-3116 welly AEOress lend LlPe01. 15 CNladn eve. SW he, Ve 2<011 Ne MM be CityvAde.IrRoac, Huna ewelklvd,fteroer,Drive,1Sale NOSWIXth. Salem Tumpike,elc.)Citywide c]W,gIMerBSitlewaN to lndrge HerSNEe r ROatl. Hun2n ton Rlvd. BoswoM Drive. Salem T are Va7bus VMare,5 Lout P M rGwnMO Pri—C' 'eWk S[Od5120]5 PIiSCiIWC iNnik rydn klvd. v DePomr�l Cwdrerw Canlxl Ma Aaam Cxeswnal. NO]B2N09 AOam Czesrpwskl v0ol.v1 inN. ov Ple)eea htlmele Premua -E Rieof Way. J.., 1- 1,- Vna led -1 E[timabELwbryP IE.[erws $350.0. H90.'U _COmmxlion 31.5090.'V 51000 31.996.] 33.0.V IN EstimdWVDOTPm UEI SIWB S1W9 EeN . TbW PMm lases 5]60.0 sow $1.5W. 12,000.000 proFibbt Colt and FolmWnemerrt P. E .,. PmjM C.I. Ful6a lyye IGwelrombW WnWA LaN x Panepalm!ar FuMSi L.ab ebree Ampml M.-. Re'nllanMla. mW en110 (Eatimaled Cbel -Loral omen --be 1MV WmWnmaMEal slMm) V.T eerarbere ErrgI, now Revere,,aa, 50% SIBB.MO so s0 51900.0) m S0 f0 SI00.000 325000 30 31500.'V 3250. TdeI PE $]NI.OW 50x More of Wa au0". 350Pro A.—starml 35U.w 0 new m new TwI RW p 'Wrl $1 e. 51.590.., Revemn 50% ox 5795.330 w 5)95 W] Sme. m i 529530 T.1c.1 oW ES13ns1M Ceee f2LW.W] ft.[..P"0 S"wele S99a.w Total Maelmum ReinIDUreamenl or, VOOT to Locale Lass LOeal Shar.1 000.000 EetlmMed Tate Ralmdnaement U VDOT to LOOalI Lass Lwl Slme and VD0T Ea n 599fi.W0 Flow," RevenueSMdrq Sae MNM Revemb SNannB Lacal MarLM1 AB repab Rlloaetlore (AeeeUDeEFI 31.0.,0. 51.m0,o00 E ?1!00..0 Plvpren arm protect Spedlk FumArV Reyukemanb . This elak be beremere In aupdarcn v VD075 Lxalr Aamnsrsrea Pmbce, ManNl .me roves mvNCrM and nlMnb.. In eaaJerl[e rM Vppra urearn MaMN (List MprWiale Gbgq or MaMUII • TMf qqM if a ftevaMb SAaNq g010UaMmusl l[aow IM pR9CVBe HI bM NNe GWde b1M Rmerue Snain9 Prgrm •iM LoraNy we [on([rsbry Ma aN manlwnee baliryas wmmrtfoo SNnMrbaeron reevesdM arremurea Iryere.I armeprerawprpmlc�.mpemn wmout eppvve.:l M'Wmmerll. meloOLhllaeeRn %Mlaaa. by eaeLWOn oI IM1S OgaTgm. m maM TsolWan aloe pryY[ uy armwwliYy ae raMeW Eyaq DepaTrbr[ . ThlaneYMM nubs popce. TM louYy atoll be RaFnvde for ary MYMrelbndrp in e.uaad 51600. W- Pe'epde) • EaVrekE elptle V00ieapmwa xe 0eaedm VOOi pmceaairp SFRP(n eppliude) ma MaPoL9[^ My tlai(mtl eewalxae mey mW n edtitiontl VOOi tlw3ea e ®�W Ve Wr §]] } ]Sl al bq CWe NV>piw, pve pole[! mul be eubalea arb al beet a pwMn oe Ne fobs e.Portled vnay. wa pxoe yb[ aan IMeNYed n/ Lys. 20e6me er,nuYbe%i3egriev. eaebn • e proi¢1bpM oIa Prwemlicpro e[1AOrMnieo-WVe AanemeM Iw Rewnw 5rwinp proptla Myrenamlo NaAppmLUAMMebo mWae arevnbnb0)v AWeM1.01oe1npm alms p eM. •0.evav 5bemp FuMrsenor unmt sere IeWwryFlwl Veree FY18 530.,fN L.0 , 3 C6,MelNf C. lo S - fs e 1 .] Lieber v Fu.ee2 not ereBade arm y 1o1 Pe lore, eTiN Mey we beers. • To. Poled blbonmn Somew A&M. L—W Wee. data Racomre .—aM Dab Jay Ge, Pewsm Mam I,br Tygd w pnRed rNmO olperSGl IV, Typal w ~ rbma aMmfln'9111 APPENDIX A Total MUlmum R Intel unemsme MOT LotAi Lesa Lma15 hare) SHM 11 Eatlmabtl TOlal Ralmblazamenl VDOTb LOCaII Lesa L^W SFre mtlVOOTEa n 51.616. Palland Flllnld ABBaepNAllon"ons Reremu SM1dahq Revenue SFatln9 �MBeUWEaF) Sbte Match Lpol M.1sh 11626,060 $7620.660 53.2a0.GW Plopaam am TPIxT 9PM6c FuMp Reappraisal •TRa pmlecl aFe9 M eoMNalemOn armNVCe vnm VCOTS Lwaav 4d^Yaa'emE ordecn Ma, pass, MEeSmahudetl mE msnlaneoNCnNence Mm VDOTa 1J2m MSbal till AppOpnate GWOewMwual iln pryef b a Perenue SFenrypvlecl eMmual Idbn NegOrehuef u11dN n IM GIWefO Ne Permbe SF®Mlh PrOprm • Tle Lwuyw eoienin b olvem ertlmaman uw Wnryu mmounen. S^uu ere augn Ixvaea d ve pgMCe eaceE cy ma Lvaary SWfepuerp mpgen mmgevm snvaa appvval0l aMerrert Kbe9a/NMene/eyreas, q ereMan OINa aPeemerv, Ip metrnf4Mm. eiMerpryfkMY arnwnefarl/ n rep+nOUytlp oep.mmem. 1Maeabeealutlaggec1.lML¢aliN aFea pe lespwnAb lorsry a06timLlur4myN erte»vl 31 fi](I,Op (il apabeMe) EalblWea elpW Vp01 e�Poneef ero eeW mVpOTpmres SEEP Ip TodamgtWinapeclbnul a blMman IVOOTQegea e,mMa wmeye 01Ne CpMWViphy,apea M.- 51MIMM[e aM Bt bdYayNOnvlWYoga erPoletl nYe ^me Raz 01 alwati0n I^emMU'MM1l, is MIri4aM. JWy 1. 2016tleande. Pot A,,.n Ter ppptl W parl W a PmyammaYC Pmptl AOmmapOW V APVamaM 10, Rawnua $IYrvlp Pade[F My nviym 10 Nn PppmEU Rvnll ala0 rtpuira a mrti^n1e as Apperigs B aided lapad N Ilq Pevenuv Sdead, -dl ebave..I as . 1.p F—d Yem rFY1e. $3240W ($1.6200 S5 to MazII318Me Lx Ma1Ml Fula Yeml Jul y1e1Ne /nul permMiN uey ere ebuleE •TOY p0laaamodaiion. f13e0,Y00 AWMrlatd LOwfiN OIfiGa1iM Gb qullwelee0 VpOT QbL PttpmmpWalbn yy OMe Jay GW.. Program Mya�lu�geay�W TryeO wp ..1 Ol PI .11 Tpeold".. Ve15V I]i11 APPENDIAA Pm NumEer. U000-118 R83 UPC 107308 Lora' C .fROemka TISCI LO adon ZIP+1 4011 -1510 Louliry UN a fi10aJ1fi oCd ry Aao"7 (inc121 �<): 15 C_1. AYe.SW amka,VA 2e0t1 tolled NenoUVe InimecUoo Impmvemen6 - Ounge Avenue and IOng Street Fnm King Sheet lAOO'NOM of Om Street "aed mand,ar Cgaa. Wo Lua a. W453 5ma Luke.PU M1 RwmkeVa. ov eparma:N FlO'etl LawO'vulor Cpnractwo Mamtmnvm'u Sf0]ab51m Ad m.CSesnowski dot vir Inia. Tobl Mealum Ral amnl VOT t. Lll da LOl SBem S750 OTEa . en 17" 1M prge'. ad mneauded aM ne..,ae in.m ua,evaNVUOTa LVEan Mamul IL. Pypnpnde GWemManuall TN+propella a Reveme Slung pole. eM mun rdvx Na goc.a. mr kM In M Guee to. Revenue Slurry Pmpam iNLnrzlgwtl mntivabapenle atl maNUin MlsddyurnmouclM YV Ne nugilevbrea al Pe qqM Ee aaereeny lble '"Cieedail. rGM:ompaWnuigge alpovynl a OepaNrwN. M lmaMtylNxrenYy. peas, 0yerecv4ei 01 Ne dgnemenl. b Mb mNULan, e�MerpYyxaNYwmmagrily u reaunM OyM OeparOneN TMe le a ambE Mee po M. 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(540)853 -1145 SI CPDANIE M. MOON REYNOLDS, MMC ELmnih derk(ahonnoArvn.gov City Clerk CECELIA T. WEBB, CMC Acting Deputy City Clerk August 4, 2015 Thomas S. Sprint 4001 Oliver Road, N. E. Roanoke, Virginia 24012 Dear Mr. Sprint: I am enclosing copy of Ordinance No. 40313 - 080315 providing for the acquisition of real property rights needed by the City in connection with the Oliver Road /Troy Avenue Stormwater Drainage Improvements Project; authorizing City staff to acquire such property rights by negotiation for the City; and authorizing the City Manager to execute appropriate acquisition documents. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 3, 2015, and is in full force and effect upon its passage. Sincerely, A�\k-MOAN Stephanie M. Moon ReynoldC City Clerk Enclosure PC: Christopher P. Morrill, City Manager Daniel J. Callaghan, City Attorney Barbara A. Dameron, Director of Finance Sherman M. Stovall, Assistant City Manager of Operations Philip C. Schirmer, City Engineer Robert K. Bengtson, Director of Public Works Dwayne R. D'Ardenne, Stormwater Manager Cassandra L. Turner, Economic Development Specialist 2 ;L IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of August, 2015. No. 40313 - 080315. AN ORDINANCE providing for the acquisition of real property tights needed by the City in connection with the Oliver Road /Troy Avenue Stonmwater Drainage Improvements Project ( "Project "); authorizing City staff to acquire such property rights by negotiation for the City; authorizing the City Manager to execute appropriate acquisition documents: and dispensing with the second reading of this Ordinance by title. BE IT ORDAINED by the Council of the City of Roanoke as follows: The City wants and needs certain real property rights, to include permanent easements of variable length and width, and such other real property interests as needed, as set forth in the City Council Agenda Report dated August 3, 2015, for the Oliver Road /Troy Avenue Stonmwater Drainage Improvements Project, in the general vicinity of the 3900 and 4000 Blocks of Oliver Road, N.E., Roanoke, Virginia, and 100, 200, and 300 Blocks of Troy Avenue, N.E., Roanoke, Virginia, within the Preston Park neighborhood, and surrounding streets. The proper City officials and City staff are hereby authorized to acquire by negotiation for the City the necessary real property interests and appropriate ancillary rights with respect to the real property parcel referred to in the above mentioned City Council Agenda Report and any other real property parcels needed flu the Project for such consideration as the City Manager may deem appropriate. All requisite documents shall be approved as to form by the City Attorney. 2. The City Manager is further authorized to execute appropriate acquisition documents far the above mentioned parcel(s) for such consideration as deemed appropriate for the necessary interests, provided, however, the total consideration offered or expended, including 0 AuOwrize ic,Li o(prnp nghls OliverRd -Troy Ave Dining. Pied costs, title search fees, appraisal costs, recordation Ices, and other related costs shall not exceed the funds available in the Project's accowrt for such purpo.SCS, without further authorization of Council. Upon the acceptance of any offer and upon delivery to the City of appropriate acquisition documents, approved as to form by the City Attorney, the Director of Finance is authorized to pay the respective amsideration to the owners of the real property interest conveyed, certified by the City Attorney to be entitled to the same. 3. Pursuant to the provisions of Section 12 of the City Charter, the second aeading of this Ordinance by title is hereby dispensed with. ATTEST: lytQ?ms City Cluk O -Au homemry,n, If 1m1 Oliva Rd d -Troy A,c D,,.nu, riolcci aCITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: August 3, 2015 Subject: Acquisition of Real Property Rights for Oliver Road /Troy Avenue Stormwater Drainage Improvements Project Background: As part of the FY2016 Capital Improvement Program, City Council appropriated $1.92 million for Stormwater improvement projects. These appropriated funds will be matched with $1.62 million in Virginia Department of Transportation Revenue Sharing funds plus an additional $500,000 in Stormwater Utility operating funds. One of the projects to be funded by this combined FY2016 funding appropriation is the Oliver Road/Troy Avenue Stormwater Drainage Improvements project which includes the installation of storm drain pipes and structures, and stormwater best management practices. This project is in the general vicinity of the 3900 and 4000 blocks of Oliver Road; and 100, 200, and 300 blocks of Troy Avenue within the Preston Park neighborhood. This neighborhood suffers from lack of storm drain systems evidenced by standing water on road pavement and private properties at the intersection of Oliver Road and Troy Avenue. Stormwater runoff from public right of way contributes to flooding of private properties. Constructing the proposed storm drain system for this project would correct known drainage problems in this neighborhood and improve water quality in the Tinker Creek watershed. In order to construct, operate, and maintain the proposed improvements, the City will need to acquire real property rights from a private owner. Considerations: City Council action is necessary to authorize the acquisition of real property rights needed for the Oliver Road /Troy Avenue Stormwater Drainage Improvements Project. The real property rights needed are outlined below, but are subject to minor variation of location and extent pending final engineering design details. Funding for acquisition of the real property rights will be available in project account 03 -530 -3014, Stormwater Improvements. Permanent drainage easements of variable length and width are required to accommodate construction activities and will affect one (1) property in the general vicinity identified above. The City may also need to acquire various other property rights involving the property listed below and other properties which have not yet been identified for this project. The property that has been identified so far is as follows: Tax Map Parcel Address Owner Required Property Rights Number 3180801 1 4001 Oliver Road, NE Thomas S. Sprint Permanent Drainage Easement Recommended Action: Authorize the acquisition of any real property rights needed to construct the proposed Oliver Road /Troy Avenue Stormwater Drainage Improvements Project, including but not limited to the specific property rights identified in the City Council Agenda Report, by negotiation and execution of the appropriate acquisition documents by the City Manager, such documents to be approved as to form by the City Attorney. -' A-- -1 ------ - - - - -- Christopher P. Morrill City Manager Distribution: Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations Barbara A. Dameron, Director of Finance Robert K. Bengtson, P.E., Director of Public Works Philip C. Schirmer, P.E., City Engineer Dwayne R. D'Ardenne, CGM, PWM, Stormwater Manager Josephus M. Johnson - Koroma, P.E., Civil Engineer II Cassandra L. Turner, Economic Development Specialist CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Chureh Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephunc (540)953 -2541 Fnx: (540)853 -1145 A' I'EpII AN I E M. MOON REYNOLDS, MMC F,onll: clerk(n3oonnakevx.gov City Clerk CECELIA "1'. W EBB, CMC Acting Deputy City Cley k August 4, 2015 Pam King, Operations Manager Carillon Property Management 213 McClanahan Street, #300 Roanoke, Virginia 24014 Dear Ms. King: I am enclosing copy of Resolution No. 40314- 080315 authorizing execution of an Agreement with Carillon property Management in connection with the use of 6 Riverside Parking Garage during the 2015 Roanoke GO Outside Festival. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 3, 2015, and is in full force and effect upon its passage. Sincerely, _yn Stephanie M. Moon R olds, MC City Clerk Enclosure PC: Christopher P. Morrill, City Manager Daniel J. Callaghan, City Attorney Barbara A. Dameron, Director of Finance R. Brian Townsend, Assistant City Manager for Community Development Steven C. Buschor, Director, Parks and Recreation S IN TIIE COUNCII. OF "I11E CITY OF ROANOKE., VIRGINIA The 3rd day of August, 2015. No. 40314 - 080315. A RESOLUTION authorizing execution of an Agreement with Carilion Property Management in connection with the use of 6 Riverside Parking Garage during the 2015 Roanoke GO Outside Festival. 13E f f RESOL V ED by the Council of the City of Roanoke that the City Manager and the City Clerk arc hereby authorized to execute and attest, respectively, for and on behalf of the City, upon form approved by the City Attorney, an Agreement for the use of 6 Riverside Parking Garage from 5:00 p.m. on Friday, October 16, 2015, until 5:00 p.m. on Sunday, October 18, 2015, in connection with the Roanoke GO Outside Festival, such Agreement including a hold harmless and indenmification clause requiring the City of Roanoke to indemnify and hold harmless Cardinal Property Management under certain circumstances, all of which is set out in the City Council Agenda Report dated August 3, 2015. ATTEST: *X.�City Clerk. STATEMENT OF CONFLICT OF INTEREST I, David B. Trinkle, state that I have a personal interest in agenda item 7a 4 for the session of City Council for Monday, August 3, 2015, regarding the execution of an agreement for the use of 6 Riverside Parking Garage that is owned by Carilion Property Management because my employer, Carilion Clinic, is affiliated with Carilion Property Management. Therefore, pursuant to Virginia Code Section 2.2-3112, 1 must refrain from participation in this matter. I ask that the City Clerk accept this statement and ask that it be made a part of the minutes of this meeting. Witness the following signature made this 3d day of August, 2015. (Seal) avid B. Trinkle Vice Mayor and Member of Council QCITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: August 3, 2015 Subject: Agreement Requiring City to Indemnify and Hold Harmless Carilion Property Management Background: The City of Roanoke is hosting the Roanoke GO Outside Festival which begins at 5:00 p.m., on Friday, October 16, 2015, and concludes at 5:00 p.m., on Sunday, October 18, 2015, at River's Edge Sports Complex. This annual event draws nearly 10,000 people and encourages healthy, active outdoor recreation. By combining the things outdoor enthusiasts love - camping, music, gear, races and demonstrations, the Roanoke GO Outside Festival is a celebration of everything outdoors. While various events and races will take place throughout the region, Rivers Edge Sports Complex North (Reserve Avenue) will serve as the festival headquarters. There will be activities to keep citizens of all ages and interests engaged and entertained. In order to provide adequate parking for this event at Rivers Edge Sports Complex, Carilion Property Management, owner of 6 Riverside Parking Garage, is requiring the City of Roanoke to sign an Agreement for this purpose. The Agreement contains a provision requiring the City of Roanoke to indemnify and hold Carilion Property Management harmless, and to defend it in the event Carilion Property Management incurs any damages, or if anything is damaged during the City of Roanoke's use of the premises. An indemnification and hold harmless provision constitutes a waiver of sovereign immunity, and any contract containing such a provision must be authorized by City Council. The City has requested that Carilion Property Management delete this provision; however, Carilion Property Management has declined to do so. Attached is a resolution which authorizes the City Manager to execute an Agreement which allows the City to use a parking facility owned by Carilion Property Management and which requires indemnification and holding harmless Carilion Property Management in the event of alleged damages arising out of the City's use of the parking facility, such Agreement to be approved as to form by the City Attorney. Considerations: This Agreement would require the City of Roanoke to waive its sovereign immunity for the purpose of and during the time of parking for the event at Rivers Edge Sports Complex. Recommended Action: Approve the attached resolution and authorize the City Manager to execute the Agreement, in a form approved by the City Attorney, and take such other actions as may be required under that Agreement. (2 &1 --- - - - - -- Christopher P. Morrill City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Steve Buschor, Director of Parks and Recreation CARILION PROPERTY MANAGEMENT HOLD HARMLESS AGREEMENT Carilion Property Management agrees to allow the City of Roanoke use of the 6 Riverside Parking Garage for parking of patrons attending The Roanoke GO Outside Festival starting Friday, October 16, 2015 at 5 p.m. until Sunday, October 18, 2015 at 5 p.m. This agreement may be rescinded or amended at any time by Carilion Property Management. The City of Roanoke agrees to indemnify and hold harmless Carilion Health System and all its affiliated companies, including Carilion Property Management, from any and all liabilities arising out of the use of the said parking garage. They also agree to leave the parking garage in the same manner, as before occupancy and if need arises to have parking garage cleaned due to their use, they will be responsible for this cost. Security services will also be provided at these locations during the event. Carilion representative: Title: Date: City of Roanoke: Title: Date: ` CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., S11ile 456 liounoke, Virginia 24011 -1536 }F a '1'clydm is c: (548) 853 -2541 E „x: (5411)89 -1145 E -nwil: rle,'kLi'ru,o,okevn.Cnv S'I'EPn ANIR. M. MOON BERNOEB\, MM(' it, clrrl` August 4, 2015 Rachel H. Wheaton 2279 Brambleton Avenue, S. W. Roanoke. Virginia 24015 Dear Ms. Wheaton: ('EC EEIA'I. WEBB, CMC Arfiax Bcaaly ('it, Clerk At a regular meeting of the Council of the City of Roanoke that was held on Monday, August 3, 2015, you were appointed as a member of the Roanoke Public Library Board to fill the unexpired term of Shawna A. Battle ending June 30, 2017. 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., 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 a copy within two weeks of your appointment and each member is required 'Yo read and become familiar with provisions of the Act.” On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve as a member of the Roanoke Public Library Board. Sinc rely, n plti� - 0Z Stephanie M. Moon Re lds, C City Clerk Enclosures pc: Sheila Umberger, Secretary, Roanoke Public Library Board COMMONWEALTH OF VIRGINIA To -wit: CITY OF ROANOKE I, Stephanie M. Moon Reynolds, 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 third day of August 2015, RACHEL H. WHEATON was appointed as a member of the Roanoke Public Library Board to fill the unexpired term of Shawna A. Battle ending June 30, 2017. Given under my hand and the Seal of the City of Roanoke this fourth day of August 2015. M Nm City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 @) 'Telephone, (540) 853 -2541 F- (540)853 -1145 i,I'EPI IANI Ii A]. MOON REYNOLDS, NIRI (' I: mail: clerk(n•ruanokcva.Fuv ('ily ('Icrk Aeiing Depnly CiIY Clerk August 4, 2015 Judy W. Jackson 1211 Orange Avenue, N. W. Roanoke, Virginia 24017 Dear Ms. Jackson: At a regular meeting of the Council of the City of Roanoke which was held on Monday, August 3, 2015, you were reappointed as a member of the Roanoke Civic Center Commission for a three -year term of office ending September 30, 2018. Please return one copy of the Oath of Office to Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2 -3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service as a member to the Roanoke Civic Center Commission. Sinc rely, Stephanie M. Moon R nolds, MC City Clerk Enclosures pc: June Woodward, Secretary, Roanoke Civic Center Commission COMMONWEALTH OF VIRGINIA ) ) To -wit: CITY OF ROANOKE ) I, Stephane M. Moon Reynolds, 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 third day of August 2015, Judy W. Jackson was reappointed as a member of the Roanoke Civic Center Commission for a three -year term of office ending September 30, 2018. 2015 Given under my hand and the Seal of the City of Roanoke this fourth day of August City Clerk \ U August 4, 2015 Linwood "Woody" Deans 4323 Belle Aire Circle, S. W. Roanoke, Virginia 24018 Dear Mr. Deans: At a regular meeting of the Council of the City of Roanoke which was held on Monday, August 3, 2015, you were reappointed as a member of the Roanoke Civic Center Commission for a three -year term of office ending September 30, 2018. Please return one copy of the Oath of Office to Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2 -3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required 'Yo read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service as a member to the Roanoke Civic Center Commission. Sincer ly, (Steen Reyn7 City Clerk Enclosures pc: June Woodward, Secretary, Roanoke Civic Center Commission CITY OF ROANOKE @) OFFICE OF THE CITY CLERK 215 Chin 'eh Avenne, S. W., Suite 456 Roanoke, Virginia 24011 -1536 '1 1,1.nne: (5411)851 -2541 Fur: (541)853 -1145 N I EPIIANI M, M. MOON RIANOI.IIS, MMC L :,nad: d, 10". okuvn.gov CE('LIJ A'1. WEBB, CMC Ciry, Clerk Acting Deputy ('ily Clerk August 4, 2015 Linwood "Woody" Deans 4323 Belle Aire Circle, S. W. Roanoke, Virginia 24018 Dear Mr. Deans: At a regular meeting of the Council of the City of Roanoke which was held on Monday, August 3, 2015, you were reappointed as a member of the Roanoke Civic Center Commission for a three -year term of office ending September 30, 2018. Please return one copy of the Oath of Office to Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2 -3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required 'Yo read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service as a member to the Roanoke Civic Center Commission. Sincer ly, (Steen Reyn7 City Clerk Enclosures pc: June Woodward, Secretary, Roanoke Civic Center Commission COMMONWEALTH OF VIRGINIA ) ) To -wit: CITY OF ROANOKE ) I, Stephane M. Moon Reynolds, 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 third day of August 2015, Lindwood "Woody" Deans was reappointed as a member of the Roanoke Civic Center Commission for a three -year term of office ending September 30, 2018. 2015 Given under my hand and the Seal of the City of Roanoke this fourth day of August - � �C City Clerk . ✓ CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Clun-ch Avenue, S. W., Suite 456 Roanoke, Virginia 24011-1536 101 ,hnnc (54(1)853 -2541 Fnx: (540)853 -1145 .SIISPIIANIEM. MOON I2FVNOUIS, MMC t.lnua: dcrkrnrovnokwn.eor Cily Clerk Arlin, Depnly City ('lurk August4,2015 Stephen Willis 5044 Bruceton Road, S. W. Roanoke, Virginia 24018 Dear Mr. Willis: At a regular meeting of the Council of the City of Roanoke which was held on Monday, August 3, 2015, you were reappointed as a member of the Roanoke Civic Center Commission for a three -year term of office ending September 30, 2018. Please return one copy of the Oath of Office to Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2 -3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service as a member to the Roanoke Civic Center Commission. Sin` Stephanie M. Moon Re Ids, C City Clerk Enclosures pc: June Woodward, Secretary, Roanoke Civic Center Commission COMMONWEALTH OF VIRGINIA ) ) To -wit: CITY OF ROANOKE ) I, Stephane M. Moon Reynolds, 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 third day of August 2015, Stephen Willis was reappointed as a member of the Roanoke Civic Center Commission for a three -year term of office ending September 30, 2018. 2015. Given under my hand and the Seal of the City of Roanoke this fourth day of August CityI CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 lelephane (540)853 -2541 Fax' (540)853 -1145 .91'LPIIANIC M. MEN IIEYNOLDS,MMC k -mail. clvk(arcanokeva.gpv CECELIA I'. WEBB, CMC in Clerk Acting Deputy City Clerk August 4, 2015 John D. Fulton 3318 Brandywine Avenue, S. W. Roanoke, Virginia 24018 Dear Mr. Fulton: At a regular meeting of the Council of the City of Roanoke that was held on Monday, August 3, 2015, you were reappointed as a member of the Architectural Review Board for a four -year term of office ending October 1, 2019. 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., 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 continue to serve as a member of the Architectural Review Board. Sincerely, StephanieonRe old City Clerk Enclosures PC: Tina M. Carr, Acting Secretary, Architectural Review Board COMMONWEALTH OF VIRGINIA ) To -wit: CITY OF ROANOKE ) I, Stephanie M. Moon Reynolds, 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 third day of August 2015, JOHN D. FULTON was reappointed as a member of the Architectural Review Board for a four -year term of office ending October 1, 2019. 2015. Given under my hand and the Seal of the City of Roanoke this fourth day of August City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 4536 '1'el,honc (540) 853 -2541 Fnx: (540) 8.53 -1145 F. -null: elvk(nyronnokovu.gov S EEHANIE M. MOON REYNOLDS, MMC City Clerk August 6, 2015 Derek B. Cundiff 2927 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Mr. Cundiff: CECELIA T. W EBB, CMC A,,I,tant City Clerk Your term of office as a member of the Architecture Review Board (ARB) will expire on October 1, 2015. 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 Architecture Review Board (ARB) from October 1, 2007 to October 1, 2015. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, ?�� Stephanie Moon Reynolds, C City Clerk SMR:aj Enclosure pc: Tina Carr, Secretary, Architecture Review Board (ARB) CERTIFICATE OF APPRECIATION PRESENTED TO DEREK B. CUNDIFF AS A MEMBER OF THE ARCHITECTURAL REVIEW BOARD FROM OCTOBER 1- 2007 TO OCTOBER 1. 2015 ON THIS 6TH DAY OF AUGUST '2015 IN RECOGNITION OF OUTSTANDING PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: DAVID A. BOWERS MAYOR ATTEST: :STEPHANIE MOON I.YNO CITY CLERK