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HomeMy WebLinkAboutCouncil Actions 09-22-97PARROTT 33 5 76 ROANOKE CITY COUNCIL REGULAR SESSION September 22, 199 7 12:lSp. m. CITY COUNCIL CHAMBER ,4 GENDA FOR THE COUNCIL Call to Order -- Roll Call. Council Members Harris Parrott were absent. and Ao A briefing with regard to a proposal of the Roanoke Neighborhood Development Corporation. (12:15 p.m. - 12:30 p.m.) Received and filed. At 12:37 p.m., the meeting was declared in recess until 2:00 p.m. R O~4NOKE CITY CO UNCIL RE G UL/IR SESSION September 22, 199 7 2:00p. m. CITY COUNCIL CH~4MBER .4 GEND/I FOR THE COUNCIL Call to Order-- Roll Call. Ali present. (Council Member Parrott arrived after the roll call.) The Invocation was delivered by the Reverend John Ault, Pastor, Grace Covenant Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. Welcome. Mayor Bowers. Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Wednesday, September 24, 1997, at 7:00 p.m. 2 ANNOUNCEMENTS: Introduction of David Wiley, Music Director & Conductor, Roanoke Symphony Orchestra & Roanoke Valley Choral Society. The Mayor presented a crystal star and City Seal coaster/paper weight to Mr. Wiley. Introduction of Roger Ellmore, Executive Director, The Explore Park. Council Member Harris. 0 Council Member Harris presented a crystal star and City Seal coaster/paper weight to Mr. Ellmore. 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 MONDAY COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. CITIZENS WHO ARE INTERESTED IN OBTAINING A COPY OF ANY ITEM LISTED ON THE AGENDA MAY CONTACT THE CITY CLERK'S OFFICE, ROOM 456, MUNICIPAL BUILDING, OR AT 853-2541. CONSENT AGENDA (APPROVED 6-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. 3 C-1 C-2 C-3 Minutes of the City Council Personnel Committee meeting held on Saturday, May 31, 1997; and the regular meetings of City Council held on Monday, June 2, 1997, and Monday, June 16, 1997. RECOMMENDED ACTION: Dispense with the reading thereof and approve as recorded. A communication from Mayor David A. Bowers requesting an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1- 344 (A)(1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in File #15-110-132 Executive Session. Qualification of C. Nelson Harris as a City representative to the Fifth Planning District Commission for a term ending June 30, 2000. RECOMMENDED ACTION: Receive and file. File #15-110-326 e REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: None. 0 PETITIONS AND COMMUNICATIONS: A communication from the Roanoke City School Board requesting adoption of a Resolution indicating the City's desire to participate in the 1997 Virginia Public School Authority bond issue, the proceeds of which will be used in lieu of the Literary Fund loan approved by the State for Woodrow Wilson Middle School. Adopted Resolution No. 33576-092297. Parrott had not entered the meeting.) File #53-467 (6-0, Council Member 4 bo A communication from the Roanoke City School Board requesting approval of a State Literary Fund loan application, in the amount of $1.25 million, for improvements to Huff Lane Elementary School. Adopted Resolution No. 33577-092297 and Resolution No. 33578- 092297. (5-1, Vice-Mayor Wyatt voted no; Council Member Parrott had not entered the meeting.) File//329-467 Co A communication from the Roanoke City School Board requesting appropriation of proceeds from the 1997-98 Capital Maintenance and Equipment Replacement Fund, in the amount of $805,182.00, for certain summer capital projects; appropriation of funds to certain school grant accounts; and a report of the Director of Finance recommending that Council concur in the request. Adopted Budget Ordinance No. 33579-092297. Member Parrott had not entered the meeting.) File//60-217-236-467 (6-0, Council 5. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: A report recommending approval of an amendment to the Annual Update to the HUD Entitlement Consolidated Plan for fiscal year 1996-97, and authorization to execute a grant agreement with the Melrose/Rugby Neighborhood Forum, Inc.; and transfer of funds in connection therewith. 5 Adopted Budget Ordinance No. 33580-092297 and Resolution No. 33581-092297. (6-0, Council Member Parrott had not entered the meeting.) File tt60-165-200-236 A report recommending execution of Amendment No. 3, in the amount of $113,592.00, to the City's agreement with Hayes, Seay, Mattern and Mattern, Inc., for engineering services relating to construction and redesign services for the Hunter Viaduct/Williamson Road bridge over Norfolk Southern railway tracks; and appropriation of funds in connection therewith. Adopted Budget Ordinance No. 33582-092297 and Resolution No. 33583-092297. (6-0, Council Member Parrott had not entered the meeting.) File 1160-102-223-278 A report recommending transfer of funds in connection with property acquisition and additional engineering services needed to complete the Peters Creek Flood Reduction Project. Adopted Budget Ordinance No. 33584-092297. (6-0, Council Member Parrott had not entered the meeting.) File 1160-2-53-237 A report recommending execution of an Abandoned Housing Clearance Fund Agreement with the Virginia Department of Housing and Community Development in connection with acceptance of a $100,000.00 grant to provide for acquisition, demolition, or clearance of abandoned housing; and execution of a Subgrantee Agreement with the owners/developers of property located at 716, 718, 720, and 722 First Street, S. W., to support redevelopment of such property. Adopted Budget Ordinance No. 33585-092297. (6-0, Council Member Parrott had not entered the meeting.) At this point, Council Member Parrott entered the meeting. Adopted Resolution No. 33586-092297. (7-0) File # 60-2-178-200-236 o A report recommending execution of a lease agreement with Signet Bank for additional office and classroom space for the Department of Social Services, Employment Services Program. Adopted Ordinance No. 33587-092297. (5-2, Council Member Swain and Vice-Mayor Wyatt voted no.) File #72-373 A report recommending authorization to apply for federal funding, in the amount of $127,013.00, from the Local Law Enforcement Block Grant Program administered by the Bureau of Justice Assistance, and execution of necessary documents to obtain program funding for Law Enforcement Support Efforts. Adopted Resolution No. 33588-092297. (7-0) File #5-236 o A report recommending execution of a contract with Total Action Against Poverty in Roanoke Valley for in-home family support services designed to prevent truancy in the Roanoke City Schools. Adopted Resolution No. 33589-092297. (7-0) File #226-467 A report recommending appropriation of funds, in the amount of $10,672.00, to the Food Stamp Error Reduction Cost Center to provide for acceptance of state grant monies for food stamp error reduction activities. Adopted Budget Ordinance No. 33590-092297. (7-0) File #60-72-236 7 o A report recommending execution of a contract with Total Action Against Poverty in Roanoke Valley, in the amount of $53,514.00, to provide an employment program called Group Job Search, a component of Virginia Initiative for Employment Not Welfare. Adopted Resolution No. 33591-092297. (7-0) File #72-226 10. A report recommending acceptance of a bid and execution of a contract with Assured Issuance Incorporated, for provision of Food Stamp Issuance Services for the period November 1, 1997 through October 31, 1998. Adopted Resolution No. 33592-092297. Wyatt voted no.) File #72 (6-1, Vice-Mayor 11. A report recommending execution of a contract with Total Action Against Poverty in Roanoke Valley, to provide certain program services for the City during fiscal year 1997-98. Adopted Resolution No. 33593-092297. (7-0) File #72-226 12. A report with regard to regulating use of City Market spaces, stalls and tables. Adopted Ordinance No. 33594-092297. (7-0) File #24-42-373 13. A report with regard to creation of an employee leave bank and leave donation policy. Adopted Ordinance No. 33595 on first reading. (7-0) File #24-184-202 8 6. REPORTS OF COMMITTEES: me A report of the Bid Committee recommending execution of a contract with Alex E. Paris Contracting Company, Inc., in the amount of $18,367,063.00, for construction of the Roanoke River Interceptor Sewer Replacement project; and transfer of funds in connection therewith. Council Member John H. Parrott, Chairperson. Adopted Budget Ordinance No. 33596-092297 and Ordinance No. 33597-092297. (7-0) File #60-27 bo A report of the Bid Committee recommending execution of a contract with E. C. Pace Company, Inc., in the amount of $480,197.15, for construction of the Baker Avenue Storm Drain Project; and transfer of funds in connection therewith. Council Member John H. Parrott, Chairperson. Adopted Budget Ordinance No. 33598-092297 and Ordinance No. 33599-092297. (7-0) File #60-27 7. UNFINISHED BUSINESS: None. ge INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ao Ordinance No. 33567, on second reading, authorizing the City Manager to execute on behalf of the City a Franchise Extension Agreement with Bell Atlantic-Virginia, Inc., and extension agreements for the Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., for a period of one year each. Adopted Ordinance No. 33567-092297. (7-0) File #112-117-166-169-272-291-383-386 bo A Resolution designating a Voting Delegate and Alternate Voting Delegate for the Annual Business Session of the Virginia Municipal League and designating a Staff Assistant for any meetings of the Urban Section of the League. Adopted Resolution No. 33600-092297. (7-0) File #17-132 e MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and/or comments by the Mayor and Members of City Council. Council Member Trout requested a response to his previous inquiry with regard to the increasing number of small signs advertising local businesses which have been placed on public rights-of-way; whereupon, Mr. Clark advised that City staff conducted a sweep of major thoroughfares and retrieved approximately 325 illegal signs, and these thoroughfares will be placed on a regular schedule for removal of such signs. Council Member Swain advised that he has received citizen complaints relating to the City's weed abatement process, and suggested that the City review its procedures and follow up after City crews have completed weed removal to ensure that the work has been performed to the citizens' satisfaction. Council Member Swain expressed concern with regard to the "grand fathering clause" relating to junk yards, and the City's lack of authority to require fences in these areas. He requested that City staff look at these areas and review the City's authority to require fences to shield these areas from public view. The Mayor requested that the City Manager contact Council Member Swain to obtain the specific locations of these areas. l0 Council Member Swain stated that recently he and Council Member White requested information with regard to assistance being given to minority/small businesses in the City, and a reply had been received from the City administration; however, it appears the process does not provide an opportunity for input from the businesses. He requested that information be provided to minority/small businesses as to how and where they may obtain help from the City, and in particular, better explanations and assistance with regard to the City's bidding process. Vacancies on various authorities, boards, commissions and committees appointed by Council. 10. HEARING OF CITIZENS UPON PUBLIC MATTERS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR OUR CITIZENS TO BE HEARD. IT IS THE CITIZENS' TIME TO SPEAK AND COUNCIL'S TIME TO LISTEN. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED, WITHOUT OBJECTION, IMMEDIATELY FOR ANY NECESSARY AND APPROPRIATE RESPONSE, RECOMMENDATION OR REPORT BACK TO COUNCIL. Mr. Anthony Peterson, 1551 Wellsley Street, N. W., expressed concern with regard to financial and employment difficulties he is experiencing. The Mayor requested that the City Manager discuss the matter with Mr. Peterson. File/t66-104 CERTIFICATION OF EXECUTIVE SESSION (7-0) Appointed Cedric E. Malone as a member of the Commission for a term ending December 31, 2000. File #110-200 City Planning Reappointed Calvin H. Johnson as a member of the Roanoke Civic Center Commission for a term ending September 30, 2000. File #110-192 Council voted to waive the City residency requirement for Christie Meredith Keisey as a Commissioner of the Roanoke Redevelopment and Housing Authority Board. File #110-178 At 4:18 p.m., the meeting was declared in recess until 7:00 p.m. 12 Ao ROANOKE CITY CO UNCIL REGULAR SESSION September 22, 199 7 7:00p. m. CITY COUNCIL CHAMBER /t GEND/I FOR THE COUNCIL Call to Order-- Roll Call. ^~! present. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. Welcome. Mayor Bowers. HEARING OF CITIZENS UPON PUBLIC MATTERS: 1. Request to address Council with regard to Affirmative Action concerns in the City of Roanoke. Angela E. Norman, Spokesperson. (5 minutes) 13 The following persons addressed Council with regard to affirmative action and discrimination concerns in the City of Roanoke: Angela E. Norman, Robert Gravely, Evelyn D. Wheeler, Carolyn Harris-Hinchee, James A. Croan and Perneller L. Wilson. The remarks were referred to the City Manager and City Attorney for report back to Council. File #184-202-411 B. PUBLIC HEARINGS: Public hearing on the request of Bobby Lee Willis that a certain tract of land located at 1102 Centre Avenue, N. W., designated as Official Tax No. 2112311, be rezoned from LM, Light Manufacturing District, to RS-3, Residential Single Family District. Bobby Lee Willis, Spokesperson. The matter was tabled in order to resolve certain issues relating to the request. File #51 C. OTHER HEARING OF CITIZENS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR OUR CITIZENS TO BE HEARD. IT IS THE CITIZENS' TIME TO SPEAK AND COUNCIL'S TIME TO LISTEN. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED, WITHOUT OBJECTION, IMMEDIATELY FOR ANY NECESSARY AND APPROPRIATE RESPONSE, RECOMMENDATION OR REPORT BACK TO COUNCIL. 14 RECEIVED CITY CLERKS OFFICE · M SEP15 11:01 Roanoke, Virginia September 22, 1997 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Roanoke Neighborhood Development Corporation Proposal Please reserve space on Council's 12:15 p.m., agenda for a briefing on the above-referenced matter. Respectfully submitted, W. Robert Herbert City Manager WRH:mpf 546 PERSONNEL COMMITTEE ............ ROANOKE CITY COUNCIL May 31,1997 10:00 a.m. A meeting of the Roanoke City Council Personnel Committee, composed of the Members of Roanoke City Council, was called to order on Saturday, May 31, 1997, at 10:00 a.m., in the City Council's Conference Room, fourth floor of the Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Chairman and Mayor David A. Bowers presiding. PRESENT: Council Members C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt (entered the meeting during Executive Session) and Mayor David A. Bowers .................................... 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: Sandra H. Eakin, Deputy City Clerk. The Mayor stated that the meeting was called for a special purpose and that there would be no discussion with regard to the salaries of the Mayor and Members of Roanoke City Council. CITY EMPLOYEES-CITY MANAGER-CITY ATTORNEY-CITY CLERK-MUNICIPAL AUDITOR-DIRECTOR OF FINANCE-REAL ESTATE VALUATION: Mr. White moved that the City Council Personnel Committee meet in Executive Session to discuss a personnel matter, specifically being the discussion of the performance and evaluation of each of the six Council Appointed Officers and the salaries of each such officer, pursuant to Section 2.1-344(A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White and Mayor Bowers ............................................................................................... 6. NAYS: None ....................................................................................... 0. (Vice-Mayor Wyatt had not entered the meeting.) At 10:06 a.m., the Mayor declared the meeting in recess. At 11:28 a.m., the meeting reconvened in the City Council's Conference Room, with Mayor Bowers presiding and all Members of the City Council Personnel Committee in attendance. 547 CITY EMPLOYEES-CITY MANAGER-CITY ATTORNEY-CITY CLERK-MUNICIPAL AUDITOR-DIRECTOR OF FINANCE-REAL ESTATE VALUATION: With respect to the Executive Session just concluded, Mr. White moved that each Member of the City Council Personnel Committee certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by the City Council Personnel Committee. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................................................... 7. NAYS: None ............................................................................................ 0. The Mayor advised that the Committee met for approximately one and one-half hours and could not come to any agreement. There being no further business, the Mayor declared the City Council Personnel Committee meeting adjourned at 11:30 a.m. APROVED ATTEST: Sandra H. Eakin Deputy City Clerk Mayor 548 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL June 2, 1997 12:30 p.m. The Council of the City of Roanoke met in regular session in the City Council Chamber, fourth floor of the Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on Monday, June 2, 1997, at 12:30 p.m., the regular meeting hour, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re_eular Meetin_~s. of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers ........................................................................................... 7. ABSENT: None .................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; Michael R. Crew, Manager of Accounting Services; and Mary F. Parker, City Clerk. ZONING: The City Manager called upon John R. Marlles, Chief, Community Planning and Development, for a briefing on the inoperative motor vehicle ordinance. Mr. Marlles advised that over a year ago, the Department of Planning and Community Development implemented a new program designed to help rid the City of junk motor vehicles stored or abandoned on private property, which represent a major source of blight in the City's neighborhoods. He stated that prior to adoption of the inoperative motor vehicle ordinance last year, City staff was lucky if 25 vehicles per year were eliminated; however, since the new inoperative vehicle program went into effect 13 months ago, approximately 1900 junk motor vehicles have been eliminated from the residential areas of the City. He added that of the 1900 inoperative vehicles which were cited, 123 or 8.0 per cent of the total had to be towed by a private towing company under contract with the City, which means that there was a 92 per cent voluntary compliance rate. He stated that 47 per cent of the vehicles cited and eliminated were located in the northwest section of the City because this is an area which reported the largest number of complaints, and it is an area with high concentration of Iow income individuals who cannot afford to repair their vehicles once they break down; and the remaining vehicles cited by staff were equally distributed between the other quadrants of the City. He called attention 549 ACTION: to several amendments to the ordinance, such as prohibiting the use of tarps or covers as a means to comply with the ordinance and an increased fine that enforcement staff could levy if the cited vehicle is not removed from the property within the required period of time. He advised that City staff receives approximately 30 calls per week from citizens reporting junk vehicles which are responded to by a full-time inspector and the loan of a part-time secretary from the Commonwealth Attorney's Office; and City staff is in the process of preparing an amendment which will allow trailers that are being used for storage purposes to be exempt from the ordinance under certain circumstances. Without objection by Council, the Mayor advised that the briefing would be received and filed. At 12:50 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Monday, June 2, 1997, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers ........................................................................................... 7. ABSENT: None .................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; Michael R. Crew, Manager of Accounting Services; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend Larry Atkin, Pastor, Edgewood Christian Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: PROCLAMATIONS-HABITAT FOR HUMANITY: The Mayor presented a proclamation declaring the week of June 2 - 6, 1997, as Habitat for Humanity Week in the City of Roanoke. 55O FLOOD REDUCTION/CONTROL: The Director of Public Safety presented a briefing in regard to the heavy rainfall which was experienced in the City on June 1, 1997. He advised that April and May rainfall totalled approximately four and one-half inches below average, therefor, the ground was not saturated, which helped during the time of heavy downpours. He stated that on June 1, the City received about 5.27 inches of rain over a 24 hour period ending at approximately 3:00 a.m., on the morning of June 2, and the Roanoke River rose to just under eight feet at 3:00 a.m. He advised that during the night, certain intersections in the City had to be closed because of heavy downpours, viz: Shaffers Crossing, Brandon Avenue and Edgewood Street, S. W., Williamson Road and Liberty Road, N. W., and Salem Turnpike at Peters Creek; and water rose out of the banks at Peters Creek in the Meadowbrook Street area. He noted that the Emergency Services Coordinator worked throughout the night in the 911 Center and in the field to visit those locations that have the greatest tendency to flood, while working with the Police Department and Emergency Services personnel to ensure that the intersections and streets were properly barricaded. Question was raised as to the status of the Roanoke River Flood Reduction project; whereupon, the Director of Utilities and Operations advised that the project is currently undergoing an evaluation by the Corp of Engineers of environmental testing data which was secured over a two to three week period, the target date was to evaluate the information by the end of May, and draft a report relative to addressing, as a part of the Corp project, the disposal or spillage of soil to be excavated during the process of widening the Roanoke River. He explained that it was determined that there is no hazardous contaminated soil, but there is soil that is contaminated to an extent due to the fact that it is in the flood plain. He advised that the major delay in recent years has been the City's desire to undertake the environmental testing to insure that the City does not obtain rights on property that is contaminated with hazardous waste, testing has been completed, and it is now between the Corp of Engineers and the Department of Environmental Quality to consummate a plan for disposal of contaminated dirt, following which, the project will be subjected to one more round of cost benefit analysis. The City Manager explained that certain of the Roanoke River Flood Reduction Improvements are already in place; viz: I-flow, and improvements at the Sewage Treatment Plant whereby the entire facility has been floodproofed. He advised that the City has collected all of the ACTION: ACTION: data that has been requested by Federal agencies, the Department of Environmental Quality is working with Federal agencies to reach conclusions relative to disposition of the matter, and he is unaware of any further action that the City should take at the present time. Mr. Swain suggested that Congressman Robert W. Goodlatte be contacted to intervene on the City's behalf. Without objection by Council, the Mayor advised that the briefing would be received and filed. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to three requests for Executive Sessions to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of an economic development agreement in negotiation; a specific matter of actual litigation requiring provision of legal advice by counsel; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: 551 552 ACTION: ACTION: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................ 7. NAYS: None ................................................................... 0. ECONOMIC DEVELOPMENT-COUNCIL: A report of the City Manager requesting that Council convene in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of an economic development agreement in negotiation, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the City Manager to convene in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of an economic development agreement in negotiation, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. MENTAL HEALTH SERVICES-BLUE RIDGE COMMUNITY SERVICES-OATHS OF OFFICE-COMMITTEES: A report of qualification of Delores Y. Jones as a member of the Blue Ridge Community Services Board of Directors to fill the unexpired term of Onzlee Ware, resigned, ending December 31, 1998, was before Council. (See Oath or Affirmation of Office on file in the City Clerk's Office.) Mr. White moved that the report of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. 553 ACTION: COUNCIL: A report of the City Attorney requesting that Council convene in Executive Session to discuss a specific matter of actual litigation requiring provision of legal advice by counsel, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the City Attorney to convene in Executive Session to discuss a specific matter of actual litigation requiring provision of legal advice by counsel, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... O. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: None. PETITIONS AND COMMUNICATIONS: None. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-WORKERS COMPENSATION-CITY EMPLOYEES-RISK MANAGEMENT FUND-WAR MEMORIAL: The City Manager and the Director of Finance submitted a joint written report advising that personnel lapse is generated due to employee turnover and vacancies in City departments; and for the current fiscal year, salary savings of $815,000.00 are projected as a result of vacancies. 554 ACTION: It was further advised that in order to provide timely information to Council and to increase administrative efficiency, the status of lapse was reported quarterly to Council for the first two quarters as a Consent Agenda item; the current report provides a budget ordinance that encompasses all quarters, eliminates the budgeted lapse amount and adjusts affected departmental operating budgets; the total estimated personnel lapse generated for fiscal year 1996-97 is $1,019,106.00; and personnel lapse generated exceeds the estimate of $815,000.00 by $204,106.00, which additional funding is recommended to be used for the following purposes: Workers' Compensation Wages and Medical Expenditures - $85,000.00; D-Day Memorial - $50,000.00; and Risk Management - $69,106.00. The City Manager and the Director of Finance recommended that Council authorize the transfer of personnel lapse funds from departmental accounts to Personnel Lapse Account No. 001-002-9410- 1090 as listed on Attachment A to the report. (For full text, see joint report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33414-060297) AN ORDINANCE to amend and reordain certain sections of the 1996-97 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 537.) Mr. Trout moved the adoption of Ordinance No. 33414-060297. The motion was seconded by Mr. Swain and adopted by the following vote: AYES' Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. 555 ACTION: BUDGET-POLICE DEPARTMENT-WORKERS COMPENSATION- FIRE DEPARTMENT-CITY EMPLOYEES: The City Manager submitted a written report advising that workers' compensation expenditures for fiscal year 1996-97 are projected to be approximately $785,000.00, an increase of $85,000.00 over fiscal year 1995-96, which information is based on actual expenditures through April 30, 1997, and projected expenditures for May and June 1997; and funding to cover fiscal year 1996-97 Workers' Compensation claims is adequate and needs to be allocated to departmental accounts from the non-departmental category. The City Manager recommended that Council authorize the transfer of funds to cover workers' compensation claims in the amount of $785,000.00, to departmental workers' compensation accounts from the following sources: Workers Compensation - Wages, Account No. 001-004-9110-1135 $350,000.00 Workers Compensation - Medical, Account No. 001-004-9110-1140 $350,000.00 PersonnelLapse, Account No. 001-002-9410-1090 $ 85.000.00 Total $785,000.00 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33415-060297) AN ORDINANCE to amend and reordain certain sections of the 1996-97 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 540.) Mr. Trout moved the adoption of Ordinance No. 33415-060297. The motion was seconded by Mr. Harris and adopted by the following vote: 556 AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... O. Following questions by the Members of Council, the City Manager advised that City staff will present a briefing at a future Council meeting with regard to City workforce safety issues. Council Member White requested information on the number of workers' compensation claims filed by City employees that are considered to be serious in nature. CITY GOVERNMENT-CITY EMPLOYEES: The City Manager submitted a written report advising that mileage reimbursement at the rate of $.24 per mile for the first 15,000 miles and $.11 per mile for all additional miles traveled has been made to City employees utilizing their personal automobiles in the performance of City business, which rate was established by Council on May 22, 1989; historically, the City has set its mileage reimbursement rate at the same level established by the Commonwealth of Virginia for its employees; and mileage reimbursement rates paid by the Commonwealth have been increased retroactive to March 24, 1997, to $.27 per mile for the first 15,000 miles and $.13 per mile for all additional mileage over 15,000 miles. The City Manager recommended that Council establish an increased mileage reimbursement rate of $.27 per mile for the first 15,000 miles and $.13 per mile for all additional miles, effective July 1, 1997. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#33416-060297) A RESOLUTION establishing the rate of reimbursement per mile to be paid to officers and employees of the City for use of privately owned personal motor vehicles on City business; and providing for an effective date. (For full text of Resolution, see Resolution Book No. 59, page 543.) 557 ACTION: Mr. Trout moved the adoption of Resolution No. 33416-060297. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. BUDGET-HOUSING/AUTHORITY-COMMUNITY PLANNING- GRANTS: The City Manager submitted a written report advising that each year the City receives Community Development Block Grant (CDBG) entitlement funds from the U. S. Department of Housing and Urban Development (HUD) to implement a variety of community development programs, which programs are outlined each year as an Annual Update to the Five Year Consolidated Plan. It was further advised that a Redevelopment Plan for the Gainsboro Community Development Program Area was approved by Council on January 10, 1972; Amendment Nos. 1 - 4 have also been approved by Council; and on May 13, 1996, pursuant to Resolution No. 32939-051396, Council approved the fiscal year 1996-97 Annual Update. It was explained that currently the Roanoke Redevelopment and Housing Authority is implementing the Gainsboro Land Use Plan project; two parcels of vacant land (Official Tax Nos. 2011801 and 2011803) located within the Gainsboro Community Development Program Area are for sale; funds to purchase the land have been identified in Community Development Block Grant Unprogrammed Income, Account Nos. 035-095-9540-5189 and 035-095-9540-5197; the City and the Housing Authority need to amend the 1996-97 CDBG Agreement to increase funding for the project; and the City needs to amend the Annual Update with the U. S. Department of Housing and Urban Development. The City Manager recommended that Council concur in the following actions: Authorize the City Manager, or the Assistant City Manager, to execute Amendment No. 2 to the 1998-97 Community Development Block Grant Agreement with the Roanoke Redevelopment and Housing Authority, and any amendments thereto, if necessary, to ensure U. S. 558 ACTION: Department of Housing and Urban Development approval and eligibility for funding with CDBG funds, said agreement to be approved as to form by the City Attorney. Authorize the City Manager, or the Assistant City Manager, to amend the City's Annual Update with the U. S. Department of Housing and Urban Development. Transfer funds totalling $60,000.00 from CDBG Unprogrammed Fund-Other, Account No. 035-095-9540- 5189 ($21,258.00), and CDBG Unprogrammed Fund-RRHA, Account No. 035-095-9540-5197 ($38,742.00), to Gainsboro Land Use Plan, Account No. 035-095-9530-5016. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following emergency budget ordinance: (#33417-060297) AN ORDINANCE to amend and reordain certain sections of the 1996-97 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 544.) Mr. White moved the adoption of Ordinance No. 33417-060297. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. Mr. White offered the following resolution: (#33418-060297) A RESOLUTION authorizing the City Manager to amend the Annual Update of the Entitlement Consolidated Plan for FY 1996-97 and submit said amendment to the United States Department of Housing and Urban Development (HUD), and to execute documents 559 in connection with said amendment; and authorizing execution of Amendment No. 2 to the Agreement with the City of Roanoke Redevelopment and Housing Authority. (For full text of Resolution, see Resolution Book No. 59, page 545.) ACTION: Mr. White moved the adoption of Resolution No. 33418-060297. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. HOUSING/AUTHORITY-COMMUNITY PLANNING-FIFTH PLANNING DISTRICT COMMISSION-ECONOMIC DEVELOPMENT- REGIONAL COMPETITIVENESS ACT: The City Manager submitted a written report advising that Council endorsed the City's participation in the Fifth District Regional Alliance, pursuant to Resolution No. 33251-020397, adopted on February 3, 1997; and the Fifth District Regional Alliance was formed under authority of the 1996 Regional Competitiveness Act, which provides, in part, that incentive funds will be provided to jurisdictions within a qualifying region that agree to participate in regional cooperation activities within their respective region. It was further advised that the Board of Directors of the Fifth Planning District Regional Alliance is composed of the chief elected official and the chief administrative official of each participating local government, as well as leaders from the business, civic, high education and secondary educational communities within the region; the Regional Competitiveness Act Program provides that each participating local government within the region must approve, by resolution, a methodology for distribution of incentive funds to participating governments within their region; and the Board of Directors met on April 24, 1997, and approved a specific funding distribution methodology recommendation for each participating local government, as follows: Ninety per cent of the total funds to be distributed on a per capita basis; 56O ACTION: Eight per cent of the total funds to be distributed based on the level of fiscal stress of each local government as calculated by the Virginia Commission on Local Government; and Two per cent of the total funds to be allocated to the Regional Alliance for administrative and research support. The City Manager recommended that Council adopt a resolution endorsing the funding distribution methodology as recommended by the Board of Directors of the Fifth Planning District Regional Alliance. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following resolution: (#33419-060297) A RESOLUTION approving a formula for State incentive funds to be distributed among participating local governments in the Fifth Planning District Regional Alliance. (For full text of Resolution, see Resolution Book No. 59, page 546.) Mr. Swain moved the adoption of Resolution No. 33419-060297. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. BUDGET-ROANOKE CiViC CENTER: The City Manager submitted a written report advising that the original fiscal year 1997 Roanoke Civic Center budget appropriation totaled $2,626,471.00, including operations, promotions, depreciation and capital outlay; budget adjustments through April 1997 total $88,404.00; current Civic Center operating budget as of April 1997 totals $2,714,875.00 and multi-year projects are budgeted in the amount of $215,671.00; total expenses for fiscal year 1997 are estimated to be $3,177,446.00, an increase of $246,900.00 over the current budget; and the primary reasons for over- budget expenditures include an increase in the number of events as well as a direct increase in expenses attributed to those events. ACTION: It was further advised that appropriation of funds from revenues is requested to cover the cost of additional operational expenses; and funding is available from Civic Center revenues due to an increase in the total number of events; and there were substantial increases in Coliseum rental, parking, admissions taxes, concessions and novelty fees. The City Manager recommended that Council approve the appropriation of $246,900.00 to cover the cost of certain operating expenses and adjust revenue estimates $404,400.00. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33420-060297) AN ORDINANCE to amend and reordain certain sections of the 1996-97 Civic Center Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 548.) Mr. Trout moved the adoption of Ordinance No. 33420-060297. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. BUDGET-PARKS AND RECREATION-CMERP-SCHOOLS- EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified funding for the City's share of a fitness center at Breckinridge Middle School; and the City's share of funding, together with funding from the Roanoke City Schools, will allow for acquisition of equipment to establish a Community Family Fitness Center; whereupon, the City Manager recommended that Council appropriate $36,000.00 from 561 562 ACTION: General Fund Current Year Capital Maintenance and Equipment Replacement Program to Recreation Account No. 001-052-7110-9015, to provide funds for the City's share of fitness equipment for a Community Fitness Center at Breckinridge Middle School. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33421-060297) AN ORDINANCE to amend and reordain certain sections of the 1996-97 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 550.) Mr. Trout moved the adoption of Ordinance No. 33421-060297. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. BUDGET-PARKS AND RECREATION-CITY SHERIFF-CAPITAL IMPROVEMENTS PROGRAM-EQUIPMENT: The City Manager submitted a written report advising that Council requested that the City Administration focus on upgrading existing facilities located in neighborhood and community parks; and the City Sheriff has offered to transfer $100,000.00 from Jail Budget Recovered Cost Account No. 001-024-3310-8005 to a Capital account for needed park renovation projects. It was explained that park project renovations are proposed to include: Park toilets City-wide - $32,000.00 install commercial type seamless flooring in 18 existing park restroom facilities West End Park, S.W. - $35,000.00 replace existing play equipment and area surfacing play ACTION: Melrose Park, N.W. - $20,000.00 resurface one existing tennis court resurface two existing basketball courts replace existing fencing at the courts Fallon Park, S. E. - $ 9,100.00 resurface two existing basketball courts resurface two existing tennis courts Preston Park, N. E. - $ 2,600.00 resurface two existing basketball courts Thrasher Park, N.E. $ 1,300.00 resurface one existing basketball court The City Manager recommended that Council concur in the following actions: Authorize the transfer of $100,000.00 from Jail Recovered Cost, Account No. 001-024-3310-8005, to General Fund Transfer to Capital Projects Fund, Account No. 001-004- 9310-9508; and Appropriate funds to a new Capital Projects Fund account to be established by the Director of Finance for the abovereferenced park renovation projects. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33422-060297) AN ORDINANCE to amend and reordain certain sections of the 1996-97 General and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 551.) Mr. Trout moved the adoption of Ordinance No. 33422-060297. The motion was seconded by Mr. Swain and adopted by the following vote: 563 AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None .................................................................... O. Council Member Swain advised that inmates of the Roanoke City Jail painted toilets in the City's parks and requested information on the total amount of funds expended for the project; whereupon, the City Manager advised that the information will be forthcoming. BUDGET-LANDMARKS/HIST. PRESERVATION-CAPITAL IMPROVEMENTS PROGRAM-GRANTS-LIBRARIES: The City Manager submitted a written report advising that the Gainsboro Branch Library was recently designated as a Virginia Historic Landmark and is listed on the National Register of Historic Places; in 1994-95, the Library's front concrete steps and entry walk was modified and door openers were installed to provide wheelchair accessibility into the building; a Library Facility's Master Plan which was completed in the fall of 1996 identified several items that need to be done to bring the Gainsboro Branch Library into compliance with current building codes and the Americans with Disabilities Act (ADA), including new toilets, plumbing renovations and emergency lighting; an additional 500 square feet is needed to provide space for two new wheelchair-accessible restrooms, expansion of the Virginia Y. Lee African-American collection, and relocation of current periodical back files from the meeting room to an expanded staff work area; and an on-site parking lot of approximately ten spaces has been designed inasmuch as no off-street designated parking for the Library exists; and total estimated cost of improvements is $145,770.00. It was further advised that the City Manager has applied to the Library of Virginia for Library Services and Construction Act, Title II funds ($72,885.00) for expansion and remodeling of the Gainsboro Branch Library; should the City's application for said funds be approved, the City Manager will recommend that Council accept the grant award, thereby creating a contract between the City and the Library of Virginia; and assurance must be given that local matching funds equal to at least 50 per cent of the cost of the project are available for expenditure, which must be public funds available in a library building account. ACTION: The City Manager recommended that Council authorize transfer of $75,000.00 from the Jail Recovered Cost, Account No. 001-024-3310- 8005, to an account in the Capital Projects Fund to be established by the Director of Finance. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following emergency budget ordinance: (#33423-060297) AN ORDINANCE to amend and reordain certain sections of the 1996-97 General and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 552.) Mr. White moved the adoption of Ordinance No. 33423-060297. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. Council Member Swain inquired if guests at The Hotel Roanoke are provided with information advising that the Gainsboro Branch Library is listed on the Virginia Landmarks Register and the National Register of Historic Places; whereupon, the City Manager advised that he would make the appropriate inquiry and advise Council accordingly. Vice-Mayor Wyatt advised that the clientele of some branch libraries have computers in their homes where they have internet accessibility; however, there are those families who do not have computers in their homes. She stated that as the City reviews computer/internet accessibility at the branch libraries, she would encourage that first priority be given to libraries in those neighborhoods where the likelihood of computers and internet accessibility in the home is less likely. 565 566 ACTION: DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of April 1997. (For full text, see Financial Report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the Financial Report would be received and filed. BUDGET-CITY INFORMATION SYSTEMS-FLEET MAINTENANCE FUND-RISK MANAGEMENT FUND-EQUIPMENT: The Director of Finance submitted a written report advising that the City's Internal Service Funds account for certain services provided to departments of the General Fund; Internal Service Funds recover their costs by charging the receiving departments for services provided; and budgeted funds for Internal Services are allocated in each fiscal year's budget throughout various departments based on estimated usage, which varies from the original estimates. It was further advised that each fiscal year, it is necessary to make appropriations/transfers between departments to provide sufficient funds for Internal Services for the fiscal year; and a proposed budget ordinance would make such transfers and adjust the salary lapse by $57,937.00 to provide additional funds for risk management claims inasmuch as the amount originally budgeted will not cover anticipated costs, which transfers do not increase the overall General Fund budget, but reallocate amounts between departments. The Director of Finance recommended adoption of a proposed budget ordinance which will provide for the required transfers. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33424-060297) AN ORDINANCE to amend and reordain certain sections of the 1996-97 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 553.) 567 ACTION: Mr. Trout moved the adoption of Ordinance No. 33424-060297. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ O. (Vice-Mayor Wyatt was out of the Council Chamber.) BUDGET-CITY EMPLOYEES-PERSONNEL DEPARTMENT- INSURANCE: The Director of Finance submitted a written report advising that the fiscal year 1996-97 General Fund budget included funds in the nondepartmental category for long-term disability insurance and for termination (vacation) leave and unemployment wages, which fringe benefits are budgeted at estimated amounts in the nondepartmental category because annual charges for each department are difficult to project, and actual costs are charged to the applicable department in anticipation of budget transfers to cover said costs. It was further advised that a proposed budget ordinance will transfer funds from the nondepartmental category to the applicable departmental budgets; additionally, the proposed ordinance will transfer funds remaining in two departments for life insurance, which amounts are not needed for life insurance, but are available to cover other fringe benefits; the proposed ordinance also adjusts the Payroll Accrual to provide an additional $20,492.00 in termination leave wages, since the amount originally budgeted will not cover anticipated costs; the transfers will not increase the General Fund budget in total, but will reallocate amounts between departments; and a summary of total transfers is as follows: Budget Amount Transfers Revised Budget Before Transfers Inl(Oufl Amount Termination (Vacation) Leave Wages $ 91,275.00 $ 28,039.00 Unemployment Wages 35,000.00 (5,558.00) Life Insurance 1,989.00 (1,989.00) Payroll Accrual 150,000.00 (20,492.00) Total $278.264.00 $ 0 $119,314.00 29,442.00 0 129,508.00 $278,264.00 568 ACTION: The Director of Finance recommended that Council adopt a proposed budget ordinance which will accomplish the required transfers. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33425-060297) AN ORDINANCE to amend and reordain certain sections of the 1996-97 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 558.) Mr. Trout moved the adoption of Ordinance No. 33425-060297. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White and Mayor Bowers ............................................................................ 6. NAYS: None ...................................................................... 0. (Vice-Mayor Wyatt was out of the Council Chamber.) REPORTS OF COMMITTEES: INDUSTRIES-ECONOMIC DEVELOPMENT-STREETS AND ALLEYS: Council Member John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for construction of Blue Hills Drive Extension and Infrastructure Improvements at the Roanoke Centre for Industry and Technology. The Bid Committee recommended that Council authorize the City Manager to execute a contract, in a form to be approved by the City Attorney, with Allegheny Construction Co., Inc., in the amount of $601,962.00, for the abovedescribed project. The City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) 569 ACTION: Mr. Swain offered the following emergency ordinance: (#33426-060297) AN ORDINANCE accepting the bid of Allegheny Construction Company, Inc., to construct Blue Hills Drive Extension and Infrastructure Improvements at Roanoke Centre for Industry and Technology, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 561.) Mr. Swain moved the adoption of Ordinance No. 33426-060297. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Harris, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Parrott abstained from voting.) UNFINISHED BUSINESS: BUDGET-COUNCIL: Ordinance No. 33397 establishing the annual salary of the Mayor for the fiscal year beginning July 1, 1997, at $23,000.00, having previously been before the Council for its second reading on Monday, May 19, 1997, and deferred until the regular meeting of Council on Monday, June 2, 1997, the matter was again before the body. Mr. Trout offered the following ordinance for its second reading and final adoption: (#33397) AN ORDINANCE establishing the annual salary of the Mayor for the fiscal year beginning July 1, 1997; and providing for an effective date. The motion was seconded by Mr. White. 570 Ms. Kathy McMillan, 4235 Norwood Street, S. W., advised that a pay increase is something that everyone who performs to certain expectations deserves; however, pay scales and reasonable percentages should be used. She stated that it can be documented that no City employee has ever received a 28 per cent pay increase in the span of one year; therefore, there are two issues which should be considered by Council: (1) Does the Mayor, Council, and Council- Appointed Officers deserve a raise, and the answer appears to be yes; and (2) Are the proposed raises reasonable, and the answer is no. She added that what is fair and equitable for all City employees should be used as a guide for those individuals who are responsible for making the City's rules. Mr. Steven D. Vassar, 1117 Floyd Avenue, S. W., advised that Council has quoted Roanoke City's good fiscal health as a reason for large pay raises for Council and Council-Appointed Officers. He stated that the median family income for a citizen in the City of Roanoke is $30,590.00; however, Council proposes $120,750.00 per year for the City Manager, which is four times the amount of the salary of the average citizen in the City. He advised that Roanoke is far behind other cities with little unity among banks, neighborhood groups and government regarding the urgency of saving Roanoke's central neighborhoods, and City officials are aware that Roanoke's downtown neighborhoods are in trouble because they have been warned repeatedly by planners, the housing task force, and consultants to take corrective action. James R. Radcliffe, Sergeant, Roanoke City Police Department, expressed disappointment that citizens were not allowed to be heard on the issue at the Council meeting on Monday, May 19. He advised that it has been stated that Council wishes to raise salaries so that the City can keep qualified persons in top positions; however, he would hope that Council is of the mindset that every City employee holds a top position. He stated that 31 police officers have resigned from the task force in the last two and one-half years, and there is no waiting list of qualified applicants seeking the position. For the benefit of public safety, he stated that it is time to ask the question, what is a fair salary for a police officer. He added that citizens have spoken in mass and now is the time for Council to represent the overwhelming wishes of the citizens, and urged that Council rescind its vote to adopt the pay increase ordinance and adopt the same pay increase percentage for Council Members and Council-Appointed Officers as all other City employees will receive. 571 Ms. Elsie White, 318 Windward Drive, S. W., raised the question that in view of the fact that Council chose to give itself a sizeable pay increase last year, why is it necessary to receive another increase this year. In addition to present salaries, she stated that it has been reported that Council Members receive health insurance, life insurance, dental insurance and pension benefits, all at the expense of taxpayers, which represent additional income, thus making Council's present salary even higher. She requested that Council consider its present salary, plus fringe benefits, before making a decision on the pay issue. Mr. Obediah Overstreet, 3203 King Street, N. E., advised that City services such as curbside refuse collection have been eliminated as a cost-saving measure, but, at the same time, the City can identify funds for exorbitant pay increases for Council Members and Council- Appointed Officers. He stated that if Council Members do not like their job, they should resign. Mr. Robert D. Gravely, 1524 Hanover Avenue, N. W., spoke in opposition to the proposed pay increase for Council Members and Council-Appointed Officers. Mr. W. H. Highfill, 4213 Belle Aire Circle, S. W., advised that Council cannot justify an approximately 20 per cent pay increase for the Mayor, and five per cent for Council-Appointed Officers, while other City employees will receive three per cent. He stated that employees make the City of Roanoke what it is, not department managers, and all employees deserve their share of the honor. He called attention to various inequities in the present pay plan and advocated the pay plan of the Federal Government which provides that all employees, regardless of rank, are treated fairly and equitably. Mr. Syed Ally, 1057 Old Country Club Road, N. W., expressed opposition to the proposed pay increase for Council Members. He stated that it is the civic duty of Council Members to serve without pay or fringe benefits. Ms. Helen Hall, 1411 Orange Avenue, N. W., advised that greed has brought about a closer scrutiny of elected officials whose main purpose should be service to the City of Roanoke and to its citizens. She questioned how Council Members can vote themselves such a large pay increase, work part-time, and receive fringe benefits, while other City employees receive a three per cent raise. She advised that pay increases should be the same across-the-board for everyone. 572 Ordinance No. 33397, on its second reading, was lost by the following vote: AYES: None ........................................................................ 0. NAYS: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................ 7. BUDGET-COUNCIL: Ordinance No. 33398 establishing the annual salaries of the Vice-Mayor and Council Members for the fiscal year beginning July 1, 1997; having previously been before the Council for its second reading on Monday, May 19, 1997, and deferred until the regular meeting of Council on Monday, June 2, 1997, that matter was again before the body. Mr. Trout offered the following for its second reading and final adoption: (#33398) AN ORDINANCE establishing the annual salaries of the Vice-Mayor and Council Members for the fiscal year beginning July 1, 1997; and providing for an effective date. The motion was seconded by Mr. Swain. Mr. Stephen D. Vassar, 1117 Floyd Avenue, S. W., advised that' Roanoke City neighborhoods are on the brink of despair, the City and its housing stock are getting older, the average median income of a Roanoke citizen is $30,590.00, 16.1 per cent of Roanoke's citizens are below the poverty level and 8.8 per cent receive public assistance, there are 3,854 units of subsidized housing in the City, and the City of Roanoke is not fiscally strong enough to provide large pay increases for Council and the six Council-Appointed Officers. He stated that if help is not forthcoming for the neighborhoods of Roanoke, there will not be a need for a City Council. Ordinance No. 33398 was defeated by the following vote: AYES: None ........................................................................ 0. NAYS: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................ 7. 573 BUDGET-DIRECTOR OF FINANCE-CITY CLERK-CITY ATTORNEY- CITY MANAGER-REAL ESTATE VALUATION-MUNICIPAL AUDITOR: Ordinance No. 33399 establishing compensation for the City Manager, City Attorney, Director of Finance, Director of Real Estate Valuation, Municipal Auditor and City Clerk for fiscal year beginning July 1, 1997; and providing for an effective date, having previously been before the Council for its second reading on Monday, May 19, 1997, and deferred until the regular meeting of Council on Monday, June 2, 1997, the matter was again before the body. Mr. Trout offered the following ordinance for its second reading and final adoption: (#33399) AN ORDINANCE establishing compensation for the City Manager, City Attorney, Director of Finance, Director of Real Estate Valuation, Municipal Auditor and City Clerk for the fiscal year beginning July 1, 1997; and providing for an effective date. Ordinance No. 33399 died for the lack of a second to the motion. Ms. Wyatt offered the following emergency ordinance providing for a pay increase for Council-Appointed Officers at their current salary, plus 3.3 per cent. (#33427-060297) AN ORDINANCE establishing compensation for the City Manager, City Attorney, Director of Finance, Director of Real Estate Valuation, Municipal Auditor and City Clerk for the fiscal year beginning July 1, 1997; and providing for an emergency and an effective date. Ms. Wyatt moved the adoption of Ordinance No. 33427-060297. The motion was seconded by Mr. Trout. Mr. Swain offered an amendment to the ordinance to provide for a pay increase for Council-Appointed Officers at their current salary, plus 2.5 per cent. The amendment to the motion failed for lack of a second. Ordinance No. 33427-060297, offered by Ms. Wyatt, seconded by Mr. Trout, providing for a pay increase for Council-Appointed Officers of their current salary, plus 3.3 per cent, was adopted by the following vote: ACTION: AYES: Council Members Harris, Parrott, Trout, White, Wyatt and Mayor Bowers ............................................................................ 6. NAYS: Council Member Swain ............................................ 1. Mr. W. H. Highfill, 4213 Belle Aire Circle, S. W., commended Council on its actions regarding the pay raises; however, he stated that there are inequities in the City's pay plan that need to be addressed. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: STREETS AND ALLEYS: Ordinance No. 33411 permanently vacating, discontinuing and closing a portion of a cul-de-sac located at the end of Woods End Lane, S. W., (formerly Forest Road), at 851 and 855 Woods End Lane, having previously been before the Council for its first reading on Monday, May 19, 1997, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33411-060297) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 59, page 532.) Mr. Trout moved the adoption of Ordinance No. 33411-060297. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................ 7. NAYS: None ............................................................. 0. STREETS AND ALLEYS: Ordinance No. 33412 permanently vacating, discontinuing and closing an alley located at the rear of 1506 Franklin Road, S. W., and parallel to the rear of 312 Woods Avenue, described as Official Tax Nos. 1031204 and 1031203, respectively, having previously been before the Council for its first reading on Monday, May 19, 1997, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: 575 ACTION: ACTION: (#33412-060297) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 59, page 534.) Mr. Trout moved the adoption of Ordinance No. 33412-060297. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ...................................................................... 0. ZONING: Ordinance No. 33413 rezoning a certain tract of land located at 1928 Maiden Lane, S. W., being part of Lots 1-3, inclusive, Block 4, Keystone Place, Official Tax No. 1331205, from RM-2, Residential Multifamily District, to C-1, Office District, pursuant to a Petition filed in the Office of the City Clerk on February 5, 1997, subject to any changes required by the City during site plan review, having previously been before the Council for its first reading on Monday, May 19, 1997, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33413-060297) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 133, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City. (For full text of Ordinance, see Ordinance Book No. 59, page 536.) Mr. Trout moved the adoption of Ordinance No. 33413-060297. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ....................................................................... 0. 576 ACTION: ACTION: DECEASED PERSONS: Mr. Trout offered the following resolution memorializing the late Joseph L. Bush, Jr., Member, Vinton Town Council: (#33428-060297) A RESOLUTION memorializing the late Joseph L. Bush, Jr. (For full text of Resolution, see Resolution Book No. 59, page 563.) Mr. Trout moved the adoption of Resolution No. 33428-060297. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 7. NAYS: None ...................................................................... 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: COUNCIL-VISION STATEMENT: Council Member Harris inquired about the status of the City's vision statement; whereupon, Vice-Mayor Wyatt advised that in view of certain responsibilities of key City staff regarding the budget process, the vision statement was held in abeyance; however, now that the City's fiscal year 1997-98 budget has been adopted, City staff will be free to continue their work on the vision statement. Mr. Harris moved that Council be provided with a status report on the City's vision statement at its regular meeting on Monday, July 21, 1997. The motion was seconded by Mr. Parrott and adopted. OTHER HEARINGS OF CITIZENS UPON PUBLIC MATTERS: SEWERS AND STORM DRAINS-COMPLAINTS-FLOOD REDUCTION/CONTROL-ROANOKE NEIGHBORHOOD PARTNERSHIP: Ms. Patsy Stroop, 3748 Chesterton Street, S. W., called attention to flooding conditions in her neighborhood as a result of heavy rainfall on June 1, and expressed frustration at the City's inability to take action on flooding and sewage problems in the Chesterton Street area. She advised that when she purchased her home 11 years ago, there was a dry drainage ditch that remained dry; however, over the past 11 years, numerous developments such as Windsor Place town homes, Norwood Street, Airview and Route 419 developments have shifted large amounts of water run-off into the area which have proven to be more than the current drainage and sewer system can handle and, in turn, has endangered property and the lives of families who live in the area. She explained that sewer lines have been replaced up to her property line, and the Public Works Department has advised that a 12-inch pipe has been installed leading into an eight-inch pipe on a curb, thus, every time it rains, a small geyser with raw sewage, sanitary products, etc., flows into her yard. She referred to a communication from the City Engineer under date of October 29, 1990, which indicated that a project to address the entire problem from Mudlick Creek to Westchester is included on the neighborhood storm drainage priority list, yet residents of the area still experience major flooding problems. She stated that it was six and one-half years ago when the letter was written and something needs to be done now to correct the flooding situation. She advised that there are certain actions that could be taken immediately on a cost effective basis that could save the homes in the area, such as replacement of three water restricting drainage pipes by re-enforcing bridges. She explained that her neighbor installed a wooden fence on his property which serves as a dam causing flooding conditions to her backyard, and property owners have repeatedly called the City and the Health Department seeking help to no avail. She asked that Council help the residents of the area to maintain the value of their homes. The Mayor requested that the remarks of Ms. Stroop be referred to the City Manager for study, investigation, and report to Council at its next regular meeting on Monday, June 16, 1997. At 4:50 p.m., Mr. Trout left the meeting. LANDMARKS/HIST. PRESERVATION: Evelyn D. Bethel, President, Historic Gainsboro Preservation District, Inc., presented a progress report on the Historic Gainsboro brochure which has been distributed locally to the Harrison Museum of African-American Culture, the Roanoke Valley Convention & Visitors Bureau, and the Virginia Museum of Transportation. She advised that the brochure will be distributed to various tourist destination points, to each of the City's branch libraries, at the Booker T. Washington Memorial, and to other tourist attractions in the Commonwealth of Virginia and Washington, D.C. 577 578 Ms. Bethel advised that the Gainsboro Library's National and State historic landmark plaques for the Gainsboro Branch Library have been displayed on the library walls, and encouraged Council Members and citizens to visit the Gainsboro Branch Library. Ms. Bethel complimented Council on listening to the wishes of the citizens of Roanoke regarding the pay issue controversy for Council Members and Council-Appointed Officers, and on behalf of the citizens of Roanoke, she requested that Council pay strict attention to other problems cited by citizens as they come before Council and work with City staff to resolve the issues. Vice-Mayor Wyatt suggested that the Historic Gainsboro brochure be sent to every school in the City of Roanoke to be placed on the resource shelf in the libraries. COMPLAINTS-TAXES-COUNCIL-ROANOKE CiViC CENTER- TELEPHONE EQUIPMENT: Mr. William Ballentine, 3321 Birchwood Street, N. E., suggested that the City eliminate fixed fees that affect the ordinary citizen, such as the automobile decal fee, the Enhanced 911 fee, and the fee on cellular telephones which are all regressive taxes. He advised that the City could raise any number of taxes by one-tenth to one-one hundredth of a percentage to replace the revenues generated by these fixed fees. He suggested that Council hold its meetings at the Roanoke Civic Center where citizens would not have to pay parking fees. BUDGET-COMPLAINTS-COUNCIL-ROANOKE CiViC CENTER: Mr. Syed Ally, 1057 Old Country Club Road, N. W., advised that Council Members are elected to fill part-time positions and should serve without pay or fringe benefits. He concurred in the suggestion of the previous speaker, Mr. William Ballentine, that Council meetings should be held at the Roanoke Civic Center in order to provide free parking for citizens and that Council meetings should be held in the evening hours for the convenience of citizens. At 5:05 p.m., the Mayor declared the meeting in recess. At 6:10 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Members Harris, Parrott and Trout. 579 ACTION: ACTION: COUNCIL: With respect to the Executive Session just concluded, Mr. Swain moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Swain, White, Wyatt and Mayor Bowers ...................................................................................... -4. NAYS: None .................................................................... 0. (Council Members Harris, Parrott and Trout were absent.) OATHS OF OFFICE-COMMITTEES-GREENWAY SYSTEM: The Mayor advised that it is necessary to appoint an additional member to the Roanoke Valley Greenways Commission, pursuant to the Roanoke Valley Greenways Agreement, and called for nominations to fill the position. Mr. White placed in nomination the name of Brian M. Shepard. There being no further nominations, Mr. Shepard was elected as a member of the Roanoke Valley Greenways Commission, for a term ending June 30, 1998, by the following vote: FOR MR. SHEPARD: Council Members Swain, White, Wyatt and Mayor Bowers ............................................................................ -4. (Council Members Harris, Parrott and Trout were absent.) OATHS OF OFFICE-COMMITTEES-YOUTH: The Mayor advised that the terms of office of Scott Katz, Elvah D. Taylor, and Chenise Anderson as members of the Youth Services Citizen Board expired on May 31, 1997, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Scoff Katz, Elvah D. Taylor, and Chenise Anderson. 580 There being no further nominations, Mr. Katz, Ms. Taylor and Ms. Anderson were reelected as members of the Youth Services Citizen Board, for terms ending May 31, 2000, by the following vote: FOR MR. KATZ, MS. TAYLOR, AND MS. ANDERSON: Council Members Swain, White, Wyatt and Mayor Bowers .......................... -4. (Council Members Harris, Parrott and Trout were absent.) There being no further business, the Mayor declared the meeting adjourned at 6:15 p.m. Mary F. Parker City Clerk APPROVED David A. Bowers Mayor 581 ROANOKE CITY COUNCIL ............... CAPITAL IMPROVEMENT PROGRAM WORKSHOP June 13,1997 8:30 a.m. The Council of the City of Roanoke held a Capital Improvements Program Workshop on Friday, June 13, 1997, in the Emergency Operations Center Conference Room, Room 159, Municipal South, 215 Church Avenue, S. W., Roanoke, Virginia, with Mayor David A. Bowers presiding. PRESENT: Council Members C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt (arrived at 9:20 a.m.) and Mayor David A. Bowers .................................................................................... 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. OTHERS PRESENT: William F. Clark, Director, Public Works; Kit B. Kiser, Director, Utilities and Operations; Glenn D. Radcliffe, Director, Human Development; George C. Snead, Jr., Director, Public Safety; Diane S. Akers, Budget Administrator; and Willard N. Claytor, Director, Real Estate Valuation. Inasmuch as the Mayor announced that he would have to leave the meeting to honor a previous commitment, Mr. Harris moved that Council Member White serve as Chairman Pro Tem. The motion was seconded by Mr. Parrott and adopted. CAPITAL IMPROVEMENTS PROGRAM: The City Manager advised that for several years, City staff has worked to increase the City's bonding capacity beyond $20 million and up to the $30 million range which has now been accomplished through savings at the City Nursing Home and Solid Waste automation. He stated that even though this bond sale may be the largest in the history of the City, if approved by the voters, there is a 5 - 1 demand on the funds and the City will be able to meet approximately 20 per cent of those projects which have been proposed. 582 The Director of Finance reviewed the City's Financial Capacity for Funding New Projects, as follows: Reduction in Existing Debt Service $20,000,000.00 Savings from Change in Operations: Sale of Nursing Home 5,000,000.00 Solid Waste Management Automation: Staffing/Operations 7,000,000.00 Equipment 5,350,000.00 Interest Earnings 1,800,000.00 Proceeds from 1996 Jail Bonds 2.000,000.00 Total $41,150,000.00 At 8:45 a.m., the Mayor relinquished the Chair to the Chairman Pro Tem. Chairman Pro Tem White noted nothing was included in the CIP documents to indicate that any project in the bond issue will be the direct result of an increase in the City's tax base. He stated that it should be known that the tax base is fiat and proposed projects will be funded from either reduction in debt, or re-engineering of certain City services, or other reductions. The Director of Finance responded that no tax rate increases are proposed to fund the additional debt service and no part of the year end balance will be used to fund the increase in debt service. He added that undesignated funds are used for one time purchases so as not to create problems in operating budgets for subsequent years. The Director of Finance reviewed the following financial assumptions: Total debt outstanding, including the proposed issuance included in the Capital Improvement Program, shall not exceed the City of Roanoke Charter Legal Debt Margin of ten per cent of the assessed valuation of real estate within the City limits. 583 Continuation of a minimum five per cent annual growth rate in General Fund local tax revenues; growth in local tax revenues over the past five fiscal years has fluctuated between 3.42 per cent and 6.20 per cent, averaging 4.54 per cent; and should the growth rate fall below five per cent, adjustments may have to be made in other areas of the General Fund budget to allow for continued funding of debt service. Maintenance of current local tax structure, i.e., no reduction in local tax rates until local tax revenue growth exceeds the five per cent minimum. No reduction in General Fund funding levels for the following expenditure categories to fund debt service requirements of new bonded debt: Annual paving contract Fixed asset maintenance Fleet replacement Interest earnings on bond proceeds will not be appropriated for projects other than those included in the CIP until the estimate has been realized to fund those projects included in the CIP. The maturity of any debt will not exceed the expected useful life of the project for which the debt is issued. Payment of debt service on new bonded debt related to the funding of this recommended Capital Improvement Program will be an obligation of the General Fund. Payment of debt service on new Literary loan debt or Virginia Public School Authority (VPSA) bonds related to the funding of School projects in this recommended ClP will be an obligation of the School Fund. Chairman Pro Tem White requested that the City Manager inquire about actions taken by the Roanoke City School Board to reduce debt service. At 9:05 a.m., the Mayor returned to the meeting and took the Chair. Ms. Akers reviewed Citizen Involvement in the ClP Process as more fully explained on pages 4 and 5 of the handout document. 584 The City Attorney reviewed the time schedule for a November 1997 bond referendum. He advised that assuming a November 4, 1997 election day, State law requires that the Circuit Court enter an order 60 days before the date of the election which would be September 5, 1997. He stated that the City must submit its petition for a court order approximately ten days prior to the Court's entry of the order which would be August 26. He added that Council is required to hold a public hearing before adopting an ordinance authorizing a bond issue and the last opportunity to hold the public hearing will be August 18, and the public hearing must be advertised once a week for two consecutive weeks. He advised that July 25 is the date by which Council would have to agree on the amount of the bond issue and the amount to be allocated to each of the broad categories established by the City Charter. He explained that any bond referendum requires approval of the United States Department of Justice under the Voting Rights Act, and if the Circuit Court enters its order on September 1, he would submit a request to the Department of Justice on that date, the Department of Justice has 60 days under the expedited consideration process to react, and it would be hoped that the Department of Justice would respond prior to November 4. At 9:20 a.m., Council Member Wyatt entered the meeting. Mr. Clark reviewed the status of the Current Capital Improvement Program, pages 8 - 14, of.the handout document. There was discussion with regard to increased costs at the Sewage Treatment Plant; whereupon, Mr. Clark pointed out that the City has always funded improvements in its water and sewer systems out of revenues from the two systems. The Director of Finance advised that Sewage Treatment Plant cost overruns should be dealt with outside the Capital Improvement Program. Mr. Clark reviewed pages 15 - 24, Capital Improvement Program - New Project Requests, totalling $196,012,952.00. He also reviewed a list of Proposed 1997 Bond Referendum Projects (Tentative), as set forth on pages 25-30 of the handout document. There was discussion with regard to The Jefferson Center in which the question was raised as to why the project continues to be recommended for funding by the City, especially in view of other outstanding needs such as curb, gutter, streets, and sewer projects, etc. The City Manager explained that when Council appointed the Jefferson Center Foundation Board of Directors to work on behalf of the City to help make the project a reality, two phases were proposed: Phase one was the core building for which The Jefferson Center raised $2 million and the City provided $3.5 million, for a total of 585 $5.5 million. He stated that Council made it clear that it would like to see the project completed and it was known that the project had to be divided into pieces because the citizen group appointed for fundraising purposes was of the opinion that it could raise $4 - 5 million over a period of time. He added that funds which were appropriated for Fitzpatrick Hall fully funded construction of the project; and the final piece of the project, or Phase II, is the interior auditorium work in the range of $4 - 5 million. He stated that The Jefferson Center has requested that the City provide $2 million, with the remainder of the funds to be provided by The Jefferson Center. In the scheme of necessary City capital projects, the question was raised if The Jefferson Center is a high enough priority to take $2 million out of the City's limited resources. Some Members of Council were of the opinion that the City Manager should give further review to additional funding for The Jefferson Center and provide Council with funding alternatives. There was discussion with regard to inclusion of the Higher Education Center in the Capital Improvement Program, in which it was pointed out that if the City does not include funds in its CIP, it will be difficult to obtain support at the State level. The City Manager advised that no funding is proposed in the Capital Improvement Program, because no formal commitment has been made by Council and once the City makes that commitment, the project will become a budgetary item. He stated that the Higher Education Center is a complicated project, there are no firm answers at the present time, and he would not recommend a project to Council unless it is considered to be a project that can be successfully completed. There was discussion with regard to the need for improvements to the present Animal Control facilities (see page 130 - CIP notebook); whereupon, the matter was referred to the City Manager for further consideration. There was also discussion with regard to the new Police Building in which it was pointed out by some Members of Council that more information should be provided, inasmuch as $3.9 million is recommended for funding without reviewing other alternatives. Mr. Clark pointed out that the consultant has stated that long range space needs for the City total $23 million and staff is attempting to make interim improvements to relieve the overcrowding in the Police Department for a period of five to ten years, while not suggesting that this is the permanent solution for all of the City's office space needs. Mr. White left the meeting at 11:25 a.m. 586 Inasmuch as additional time was needed to discuss the proposed CIP, the City Manager advised that Council had previously agreed to hold another workshop on Thursday, June 26. The Director of Finance advised that the City has the revenue capacity to issue approximately $37.5 million of bonds. Following discussion, it was the consensus of Council to recommend a $37.5 million bond issue, that the question be placed before the qualified voters of the City of Roanoke at an election to be held on Tuesday, November 4, 1997, and that discussions regarding the content of the proposed Capital Improvement Program will continue at a second workshop to be held on Thursday, June 26, 1997, at 8:30 a.m., in the Emergency Operations Center Conference Room. There being no further business, the Mayor declared the meeting/workshop adjourned at 11:35 a.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL June 16, 1997 12:30 p.m. The Council of the City of Roanoke met in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on Monday, June 16, 1997, at 12:30 p.m., the regular meeting hour, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re~lular Meetin~_s. of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., C. Nelson Harris and Mayor David A. Bowers ............... 6. ABSENT: Vice-Mayor Linda F. Wyatt ....................................................... 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. VIRGINIA COOPERATIVE EXTENSION: The Director of Human Resources advised that for more than 75 years, Virginia Cooperative Extension has provided invaluable education and information to the families and communities of Virginia by disseminating factual research based knowledge to improve the quality of life and to advance economic development. He stated that a partnership has existed between the land grant universities of Virginia Tech, State, Federal and local governments and countless individual volunteers. He advised that City departments are often assisted by non-City units in the delivery of services to Roanoke's citizens, and Virginia Cooperative Extension is a state agency funded partially with local funds, and the Extension Office works with City departments to provide various services to Roanoke City citizens in certain specific areas. Ms. Jean Vandergriff, Director, Roanoke City and Roanoke County Cooperative Extension Office, presented an overview of services provided to the citizens of the Roanoke Valley. She advised that Cooperative Extension began in Virginia in 1914, which established an opportunity for representatives of the land grant universities to bring research based information to the communities, and the Extension Service is a national and international organization. She stated that Family/Consumer Science is one of the areas covered by the Extension Service, 2 which includes nutrition and wellness, family and human development, and management housing and consumerism. She presented information describing programs and agencies that the Cooperative Extension Service collaborates with on a daily basis. (See information on file in the City Clerk's Office.) At 12:50 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Monday, June 16, 1997, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., C. Nelson Harris and Mayor David A. Bowers ............... 6. ABSENT: Vice-Mayor Linda F. Wyatt ....................................................... 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend Jim Drinard Smith, Pastor, St. Elizabeth's Episcopal Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. ACTS OF ACKNOWLEDGEMENT-SCHOOLS: The Mayor presented students and coaches from Crystal Spring Elementary School with Executive glasses and City logo lapel pins in recognition of their participation in Odyssey of the Mind competition in Roanoke, Richmond, and College Park, Maryland. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to two requests for Executive Sessions to discuss a matter involving acquisition, use and disposition of certain public property currently being dedicated to school use adjacent to 3 ACTION: ACTION: Huff Lane Micro Village School and Round Hill Primary School, the same matter also being a legal matter requiring the provision of legal advice by counsel as to the terms and conditions of an agreement to be entered into between the City and the Roanoke City School Board; and to discuss personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. MINUTES: Minutes of the regular meeting of Council held on Monday, March 3, 1997; the informal session of Council held on Monday, March 3, 1997, to discuss the Long Range Facilities Master Plan prepared by Daniel C. Smith and Associates; the Financial Planning Workshop of Council held on Saturday, March 8, 1997; a joint meeting of City Council and the Roanoke County Board of Supervisors held on Tuesday, March 11, 1997; and the regular meeting of City Council held on Monday, March 17, 1997, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. White moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council meet in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and 4 ACTION: committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers ............................................................................. 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) CITY PROPERTY-SCHOOLS-COUNCIL: A report of the City Manager requesting that Council meet in Executive Session to discuss one matter involving acquisition, use and disposition of certain public property currently being dedicated to school use adjacent to Huff Lane Micro Village School and Round Hill Primary School, pursuant to Section 2.1-344 (A)(3), Code of Virginia (1950), as amended, the same matter also being a legal matter requiring the provision of legal advice by counsel as to the terms and conditions of an agreement to be entered into between the City and the Roanoke City School Board, pursuant to Section 2.1-344 (A) (7), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the City Manager to convene in Executive Session to discuss one matter involving acquisition, use and disposition of certain public property currently being dedicated to school use adjacent to Huff Lane Micro Village School and Round Hill Primary School, pursuant to Section 2.1-344 (A)(3), Code of Virginia (1950), as amended, the same matter also being a legal matter requiring the provision of legal advice by counsel as to the terms and conditions of an agreement to be entered into between the City and the Roanoke City School Board, pursuant to Section 2.1-344 (A) (7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) 5 ACTION: TAXES-ANNUAL REPORTS-REAL ESTATE VALUATION: A communication from the Honorable Richard C. Pattisall, Judge, Twenty- Third Judicial Circuit of Virginia, transmitting the Annual Report of the Board of Equalization for the taxable year July 1, 1997 through June 30, 1998, inclusive, advising that the Board received 80 appeals, and seven appeals were withdrawn before inspection, was before Council. The Board of Equalization recommended that future Equalization Boards continue to have access to computer service in their work and that they be provided with the current office space which is private and separate from the Office of Real Estate Valuation, advising that in order to accomplish their duties, it is critical that proper and private space be provided for the Board to meet with taxpayers; and requested that the City make two parking spaces available during the three-month interval for use of Board members when attending to business of the Board of Equalization. (For full text, see communication and Annual Report on file in the City Clerk's Office.) Mr. White moved that the communication and Annual Report be received and filed. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) EMERGENCY SERVICES-COMMUNICATIONS DEPARTMENT: A report of the City Manager advising that as requested by Council, he has researched the status of the 3-1-1 telephone numbers for reporting public safety non-emergency requests, was before Council. The City Manager further advised that the system has not been approved by the Federal Communications Commission (FCC) at this time; the Association of Public Safety Communications Officials, International (APCO International) supports the 3-1-1 telephone number 6 ACTION: ACTION: for use by State and local governments but does not support mandatory or nationwide public safety use; and APCO International believes that use of 3-1-1 is best determined by the individual local government entity. It was explained that APCO International research determined that the majority of 9-1-1 systems are working efficiently and are not overloaded; their research found that while certain urban systems do experience problems with 9-1-1 efficiency, it is due to lack of needed personnel support to adequately handle incoming telephone volume; the issue was discussed by the Southwest Virginia Regional 9-1-1 Committee where it was noted that no jurisdictions in the area are considering installing the 3-1-1 telephone number system; and the system would require considerable expense which cannot be justified since the same 9-1-1 personnel will be responsible for answering telephones. The City Manager advised that the City will continue to monitor the issue, however, at this time, it appears that the Roanoke Valley does not experience the problems of major metropolitan areas, and he would not recommend spending additional funds to support the 3-1-1 initiative. Mr. White moved that the report be received and filed. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers ............................................................................. 6. NAYS: None .................................................................... O. (Vice-Mayor Wyatt was absent.) SEWERS AND STORM DRAINS-COMPLAINTS-FLOOD REDUCTION/CONTROL: A report of the City Manager with regard to a drainage problem at 3748 Chesterton Street, S. W., was before Council. Mr. White moved that the report be removed from the Consent Agenda for discussion as a separate agenda item. The motion was seconded by Mr. Parrott and adopted. 7 ACTION: ROANOKE VALLEY GREENWAYS COMMISSION-OATHS OF OFFICE-COMMITTEES: A report of qualification of Brian M. Shepard as a member of the Roanoke Valley Greenways Commission for a term ending June 30, 1998, was before Council. (See Oath or Affirmation of Office on file in the City Clerk's Office.) Mr. White moved that the report of qualification be received and filed. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) REGULAR AGENDA SEWERS AND STORM DRAINS-COMPLAINTS-FLOOD REDUCTION/CONTROL: A report of the City Manager with regard to a drainage problem which was brought to Council's attention at its regular meeting on Monday, June 2, 1997, by the property owner, Ms. Patsy P. Stroop, 3748 Chesterton Street, S. W., having been removed from the Consent Agenda for separate discussion, the matter was before the body. The City Manager advised that residents of Chesterton Street appeared before Council in 1984 to express concerns with regard to flooding problems, and at that time, it was felt that the recently installed storm drain system along Norwood Street, upstream of Chesterton Street, was the primary cause of the flooding in the Chesterton area; the Norwood storm drain was designed to carry a 25-year storm and was installed in 1981 to alleviate flooding conditions along Norwood Street as a requirement of the annexation order; and additional modifications were made to the Norwood system in 1983 to restrict the amount of water entering the system to a ten-year storm. It was explained that in 1985, the culvert at Deyerle Road, S. W. (at the lower end of Chesterton Street), was replaced with a larger box culvert designed to provide a 25-year storm capacity at that location; the watershed above the Chesterton area was approximately 80 per 8 cent developed prior to annexation and is now approximately 100 per cent developed; the City's Engineering Department has completed a preliminary study of the area and designed a project which would construct a ten-year channel from Westchester Street to Deyerle Road and six drive culverts capable of passing a ten-year storm, at an estimated cost of $643,000.00; this project is among a list of known neighborhood drainage problems located throughout the City which are estimated to cost approximately $23 million to construct; and implementation of the project will be dependent upon funding in future bond issues. It was explained that since the mid-1980's, the City has spent over $24 million on storm drain improvements and continues to fund additional projects with each bond issue; and due to the significant number of drainage projects currently awaiting funds throughout the City, projects such as Chesterton Street may take some time to be funded. (For full text, see report on file in the City Clerk's Office.) Ms. Patsy Stroop, 3748 Chesterton Street, S. W., advised that two weeks ago, she appeared before Council and expressed her frustration and the frustration of her neighbors regarding flooding and sewer problems in her neighborhood, which problems have not been corrected by the City. She explained that she appeared before Council two weeks ago following an extremely heavy rainfall during which a drainage ditch filled up and flowed into her property, because her next door neighbor's driveway culvert dams up the natural flow of water. In addition, she stated that the City recently issued a building permit to a neighbor for a new privacy fence which, with the recent rain, served to dam up the water that normally flows from the ditch in the front yard between two houses and around the back of the property line, and the newly constructed privacy fence dammed up the water to the extent that water backed up in her backyard, making her home to appear to be in the middle of a lake, and forced water into the crawl space under her home. She expressed concern over the issuance of building permits, particularly in areas where there are known water problems. She stated that when it rains, there is a geyser of raw sewage that flows out of a manhole cover in her next door neighbor's yard and presents a health hazard. She advised that she was recently informed by a representative of the City Engineer's Office that the Chesterton Street neighborhood storm drainage project is number 13 on the City's 9 ACTION: priority list, and it will be a number of years before the problem can be resolved, and only if a flood causes heavy loss in the area and Federal funds are then made available can anything be done to correct the drainage problem. She stated that one solution to the problem would be to widen the drainage ditch to accommodate more water, or the City could purchase her home since her lot is the hardest hit in the area, and the property could be bulldozed to provide for a larger holding area for run-off water which would, in turn, help the flooding situation down stream, and this stop gap measure would be more cost effective for the City. In regard to the sewer problem, she stated that she has not heard from the City on the status of the situation and to her knowledge nothing further has been done to address the problem. Once again, she advised that she appeared before Council as a frustrated citizen since it appears that no timely help is forthcoming from the City, and requested that Council intervene on behalf of the citizens. The City Manager advised that the sewer issue alluded to by Ms. Stroop will be addressed in the Sewage Treatment Plant and the Roanoke River Sewer Interceptor Project which will be constructed from the Sewage Treatment Plant toward the City of Salem. He explained that the project has been approved and funded by Council and is scheduled for construction in approximately two years. He advised that he would meet with Ms. Stroop to discuss her specific concerns, and it may be necessary to involve the neighborhood organization to determine if some of the problems can be addressed through a goodwill approach. Without objection by Council, the Mayor advised that the remarks of Ms. Stroop would be referred to the City Manager for appropriate response. HEARING OF CITIZENS UPON PUBLIC MATTERS: BUDGET-WRABA-CONSULTANTS REPORTS-CAPITAL IMPROVEMENTS PROGRAM: Ms. Lucy Mullis, Executive Director, Williamson Road Area Business Association (WRABA), addressed Council in connection with the Williamson Road Corridor Improvement Study which was developed by WRABA, Hill Studio, P. C., and the City of Roanoke. She advised that the idea for the study grew out of a meeting between members of WRABA, the City's Economic Development staff and the City Manager, and it was decided that a study of and a comprehensive plan for the Williamson Road Corridor was needed, and development of the plan has been an ongoing process. She stated that last year she accompanied the Chief of Community Planning, the Chief of Economic Development and Members of the Williamson Road Area Business Association Board of Directors to Scogie, Illinois, to study a mature, successful commercial corridor redevelopment project, and many of the lessons that were learned have been incorporated into the Williamson Road Corridor Improvement Study. David Hill, representing Hill Studio, P.C., presented overall aspects and specifics of the Williamson Road Corridor Improvement Study. He advised that over the past 18 months, a consensus has been built among the business community by listening to neighborhood concerns, and through a series of publicized meetings and workshops, a plan for a $14 million public/private partnership has been developed that will comprehensively renovate the Williamson Road area, and Economic Research Associates and Mattern and Craig, Consulting Engineers, have been included as a part of the team. He presented a map delineating 16 individual projects and programs of construction, the first five years to include seven distinct sections of construction in the public right-of-way and on lands with public interest from Orange Avenue to the Roanoke County line. He advised that the sections include improvements to curb, gutter, and sidewalks, entrances to sites and buildings, better location and amelioration of utilities, and maximum potential for the drainage system which was recently installed. He explained that following these improvements, a series of public/private partnerships will begin to enhance the safety, accessibility, appearance and business potential of the Williamson Road Corridor. He presented a display of the facade program, a parking clarification program, a signage program, and a program designed to assist small businesses in complying with design guidelines for an enhanced corridor, better route planning, and making the corridor safer and more appealing. He reviewed a schedule chart for implementation of the 16 projects over a 20 year period, and advised that two redevelopment projects are scheduled in years ten and fifteen, which two anchors will bring on to the market 40 acres of prime business space with infrastructure improvements and access. He advised that the provision of $7 million in private sector and grant funds for funding infrastructure/structural improvements provides one- half of the funding necessary for the work, as well as the impetus for Williamson Road to realize its potential and to accommodate the type of businesses that it will attract. He stated that Williamson Road is the Roanoke Valley's main street, Williamson Road contributes an additional 40 per cent of the businesses to Roanoke's Special Service District status, with a private sector investment currently valued at $200 million. He noted that the most recent downtown study predicts that the future success of downtown Roanoke is wrapped to the success of the Williamson Road Corridor. He explained that the infrastructure improvement plan caps 15 years of study and planning for Williamson Road's future, and over the next 20 years, the Roanoke Valley's main street will use these empowerment tools to begin to pay back the municipal investment, both financially and aesthetically. Michael Bailey, President, Williamson Road Area Business Association, advised that the plan is important to the economic vitality and quality of life for not just Williamson Road, but for the adjoining neighborhoods in the entire City. He stated that the heart of the Roanoke Valley, which is downtown Roanoke, can only stay healthy if its main artery which is Williamson Road is healthy. He further stated that Williamson Road is now a healthy mix of businesses such as restaurants, banks, churches, and automobile dealerships, etc. He stated that the investments the City has made in Oakland Elementary School renovations, James Breckinridge Middle School, and in the storm drainage run-off system reflect the City's commitment to the area. He spoke positively about the plan because it will raise the entrepreneurial spirit of the marketplace by making the commercial atmosphere of Williamson Road durable, desirable, and long lasting, and the plan will lead to a greater generational continuity in the existing businesses and neighborhoods, provide an opportunity for new business, and promote revitalization of underutilized properties along Williamson Road and adjoining neighborhoods. He added that the plan provides a safe and attractive pedestrian and commercial environment and the completed curb, gutter and storm drainage aspects will complement the storm water drainage upgrades of several years ago and help to further alleviate water run-off problems. He stated that the plan is practical, affordable, attractive, doable, and well thought out. He advised that it is the desire of the Williamson Road Area Business . Association that elements of the plan would begin to be implemented in the upcoming five years, and the Board of Directors will work with the City Manager to find a place in the next budget cycle to request necessary funds from the City to begin implementation of portions of the plan as early as 1999. He also requested that Council consider including part of the project in the City's upcoming bond issue. Question was raised as to what the Williamson Road Area Business Association will request of the City in the initial five year thrust; whereupon, Mr. Hill advised that the first four years of the project will include the first seven public infrastructural projects and would require a $3.9 million investment from the City. He stated that the proposed plan would attempt to work around anticipated Virginia Department of Transportation improvements to 10th Street in 2001 and 2002. ACTION: Following discussion, Mr. Trout moved that the matter be referred to the City Manager for study, report and recommendation to Council at its Capital Improvements Program Workshop to be held on Thursday, June 26, 1997. The motion was seconded by Mr. Swain and unanimously adopted. The Mayor suggested that representatives of the Williamson Road Area Business Association visit Atlantic and Pacific Boulevards in Virginia Beach where a similar project has been successful. PARKS AND RECREATION-GREENWAY SYSTEM-WESTERN VIRGINIA LAND TRUST: M. Rupert Cutler, Executive Director, Western Virginia Land Trust, appeared before Council and presented information on what a Land Trust is and how the new local Land Trust can be a partner in the development of the Lick Run Greenway and the management of Mill Mountain and Carvins Cove. He advised that the new Western Virginia Land Trust was established to provide a voluntary means to help preserve our region's natural and cultural heritage; that less than one year ago, a group of Roanoke Valley citizen volunteers began to meet to form a Land Trust in the Roanoke Valley to further the greenway cause and to protect the views from the Blue Ridge Parkway, among other things; an ad hoc citizens' committee wrote articles of incorporation and bylaws and elected a board of trustees and officers; and Ms. Barbara Lemon was named President. It was further advised that by March 1997, a tax-exempt status letter had been obtained from the Internal Revenue Service so that contributions to the Land Trust would be tax deductible; funding has been totally received from private gifts; a membership campaign has just begun; the Western Virginia Land Trust plans to request public funds when their potential value to local and State government becomes better known (the more successful the Land Trust is in obtaining voluntary conservation easements on key tracts of private land, the less government will have to be involved in buying or regulating the use of the lands); the Land Trust plans to increase awareness of the significance of the region's natural and cultural features -- rare plant and animal habitats, prime farmlands, Civil War battlefields, Blue Ridge Parkway views -- and help landowners understand their land conservation options, viz: how they can obtain tax benefits from entering into easement agreements that benefit the public as well; and the Land Trust will concentrate on the Roanoke Valley initially, then move on to serve all of southwestern Virginia. Dr.' Cutler explained that top priority projects of the Western Virginia Land Trust include protection of undeveloped mountainsides and ridgetops from unsightly development, to keep the Roanoke River corridor as natural as possible, to assist the National Park Service in saving the quality of the views from the Blue Ridge Parkway, and to help create the Roanoke Valley Greenway Trail Network. Dr. Cutler offered the assistance of the Western Virginia Land Trust, as a partner with the City, in the creation of the proposed Lick Run Greenway between Valley View Mall and The Hotel Roanoke and in the perpetual protection of the City's two most important watersheds, Mill Mountain (Crystal Spring) and Carvins Cove. He advised that while in-depth consideration of the watershed protection issue can wait, the City must make a decision soon on the Lick Run Greenway question, which is inseparable from the question of what kind of first-phase overpass will be built over 1-581 to handle traffic out of an expanded Valley View Mall shopping area. He stated that the Land Trust agrees to serve as owner of donated land or holder of options on land on both ends of the overpass -- land that eventually will become parts of a Lick Run Greenway; and the offer may appeal to potential donors because donations of land as well as other assets to the Western Virginia Land Trust may be treated as tax-deductible gifts to a charitable foundation. Dr. Cutler advised that on June 4, 1997, the Board of Trustees of the Western Virginia Land Trust adopted a resolution calling on the City to (1) include a pedestrian/bicycle lane in the first phase of construction of the 1-581 overpass, (2) adopt plans to build a Lick Run Greenway trail connecting the overpass and The Hotel Roanoke, and (3) include the Lick Run Greenway in its park system. He stated that the Land Trust will help by accepting privately donated lands and options as charitable 13 14 ACTION: contributions and joining with others to seek funds to develop the greenway trail. He requested that the City Administration include provision for the Lick Run Greenway lane in the contract to be awarded for the first phase of the 1-581 overpass. Dr. Cutler pointed out that a Lick Run Greenway will be an asset for the Washington Park neighborhood; with respect to Mill Mountain, the Western Virginia Land Trust and the Virginia Outdoors Foundation would be pleased to enter into a conservation easement agreement with the City on that portion of the Mountain (including the source of Crystal Spring) which the City decides should be kept in its present condition in perpetuity; and relative to the Carvins Cove watershed, the Land Trust and the Outdoors Foundation will offer perpetual protection of the clean water-producing forests with adequate provision for access and maintenance by City staff. Dr. Cutler stated that it is the view of the Land Trust that it makes good sense for City Council to take such far-sighted steps to preserve these water-producing, scenic and recreational resources for future generations of Roanokers; that this is a new concept and requires thorough review, and it is hoped that Council will direct the City Manager to look into the idea and report back to Council at a later date. With regard to the 1-581 Bridge, the City Manager advised that plans for the new interchange will include an option to build the additional ten to twelve feet that could be included as part of the greenway connection, and Council will have the option when bids are received in October to determine whether it wishes to fund that portion of the project. Without objection by Council, the Mayor advised that Mr. Cutler's remarks would be received and filed. PETITIONS AND COMMUNICATIONS: BUDGET-CAPITAL IMPROVEMENTS PROGRAM-SCHOOLS: A communication from the Roanoke City School Board requesting adoption of a Resolution authorizing the School Board to expend $9.4 million for adding to and improving the present building at Addison Middle School and declaring the City's intent to borrow to fund or reimburse such expenditures, was before Council. (For full text, see communication on file in the City Clerk's Office.) ACTION: ACTION: Mr. Trout offered the following resolution: (#33429-061697) A RESOLUTION authorizing the School Board for the City of Roanoke to expend funds for adding to and improving the present school building at Addison Middle School and declaring the City's intent to borrow to fund or reimburse such expenditures. (For full text of Resolution, see Resolution Book No. 59, page 564.) Mr. Trout moved the adoption of Resolution No. 33429-061697. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) BUDGET-GRANTS-SCHOOLS: A communication from the Roanoke City School Board requesting the close-out of two completed school grants, in the total amount of $550.00, with no change in local revenues or expenditures created by close-out of the following grants, was before Council. Arts Incentive - Roanoke Academy $300.00 Arts Incentive- Lincoln Terrace - $250.00 A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. (For full text, see communication and report on file in the City Clerk's Office.) Mr. Trout moved that Council concur in the request of the School Board. The motion was seconded by Mr. Harris and adopted. BUDGET-CAPITAL IMPROVEMENTS PROGRAM-GRANTS- SCHOOLS: A communication from the Roanoke City School Board requesting the following appropriation of funds, was before Council. Grant No. 6543 - $7,729.00 for the Summer Special Education Interpreter Training Program to provide funds for the development of training curriculum for the hearing impaired program. The continuing program will be 100 per cent reimbursed by Federal funds. Additional funds for appropriation have been received totalling $58,155.00 from interest earned in the State Non-Arbitrage Pool for construction costs of the Breckinridge Middle School renovation. ACTION: Higher level of participation in the student lunch program for the period April to June and the resulting higher level of expenses required for food purchase requires an additional appropriation of $50,000.00 from Federal food aid revenues and cafeteria receipts. A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. (For full text, see communication and report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#33430-061697) AN ORDINANCE to amend and reordain certain sections of the 1996-97 School and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 565.) Mr. Harris moved the adoption of Ordinance No. 33430-061697. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers ........................................................................... 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-HUMAN DEVELOPMENT-HOUSING/AUTHORITY- COMMUNITY PLANNING-GRANTS-ECONOMIC DEVELOPMENT: The City Manager submitted a written report advising that the HOME Investment Partnerships Program (HOME) is a housing assistance program of the U. S. Department of Housing and Urban Development (HUD); the City of Roanoke has received a HOME entitlement grant each year since fiscal year 1992 and must annually reapply to HUD to receive funding; and pursuant to Resolution No. 33402-051297, adopted on Monday, May 12, 1997, Council authorized filing the fiscal year 1997-98 HOME application through submission of an Annual Update to the Consolidated Plan to HUD. It was further advised that approval of the City's 1997-98 HOME entitlement of $587,000.00 is forthcoming from HUD; and a total of $595,262.00 needs to be appropriated from the following sources: $587,000.00 from the 1997-98 HOME entitlement grant; and $8,262.00 from 1996-97 HOME Unappropriated Program Income Revenue Account Nos. 035-035-1234-7220 ($2,226.00) and 035-035-1234-7230 ($6,036.00). It was explained that $27,843.00 needs to be transferred from HOME accounts from prior years to projects included in the fiscal year 1997-98 HOME Program; and the new $587,000.00 grant requires $62,369.00 in matching funds, which will come from cash and in-kind contributions from non-Federal sources, with no outlays of City funds needed to meet the match requirement. The City Manager recommended that Council concur in the following actions: l? ACTION: Adopt a resolution accepting fiscal year 1997-98 HOME funds, contingent upon receipt of an approval letter from HUD, and authorize the City Manager to execute the required Grant Agreement, to be approved as to form by the City Attorney, Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; Appropriate $595,262.00 to revenue and expenditure accounts in a Grant Fund to be established by the Director of Finance; and Transfer $27,843.00 in HOME accounts from prior years to projects included in the fiscal year 1997-98 HOME program. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#33431-061697) AN ORDINANCE to amend and reordain certain sections of the 1996-97 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 567.) Mr. Harris moved the adoption of Ordinance No. 33431-061697. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) ACTION: Mr. Harris offered the following resolution: (#33432-061697) A RESOLUTION accepting the Fiscal Year 1997- 98 funds for the HOME Investment Partnerships Program, and authorizing the proper City officials to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). (For full text of Resolution, see Resolution Book No. 59, page 569.) Mr. Harris moved the adoption of Resolution No. 33432-061697. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) BUDGET-HUMAN DEVELOPMENT-HOUSING/AUTHORITY- COMMUNITY PLANNING-GRANTS-HOTEL ROANOKE CONFERENCE CENTER-VIRGINIA TECH: The City Manager submitted a written report advising that pursuant to Resolution No. 33402-051297, adopted on Monday, May 12, 1997, Council authorized the filing of a Community Development Block Grant (CDBG) application through the submission of the Consolidated Plan to the U. S. Department of Housing and Urban Development (HUD) for fiscal year 1997-98; and HUD approval of the fiscal year 1997-98 CDBG application is forthcoming. Itwas further advised that grant approval is for $2,134,000.00, the amount requested by the City; the appropriation request includes $366,184.00 in expected Community Development Block Grant 1997-98 program income from parking receipts, The Hotel Roanoke 108 loan repayment, Roanoke Redevelopment and Housing Authority rehabilitation loan repayments, miscellaneous loan repayments, and repayments from the Home Ownership Assistance Program; the appropriation request also includes $127,548.00 in appropriated program income received from the Roanoke Redevelopment and Housing Authority in the 1996-97 program year for land sales in Deanwood and Shaffers Crossing; and the appropriation request totals $2,627,732.00: 19 CDBG Entitlement Estimated 1997-98 Program Income Unprogrammed Program Income $2,134,000.00 366,184.00 127,548.00 Total Appropriation $2,627,732.00 An additional $1,928.00 needs to be transferred between accounts in the prior year of CDBG entitlement. The City Manager recommended that Council concur in the following actions: Adopt a resolution accepting fiscal year 1997-98 Community Development Block Grant funds, contingent upon receipt of the approval letter from the U. S. Department of Housing and' Urban Development, and authorize the City Manager to execute the required Grant Agreement, to be approved as to form by the City Attorney, Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; Appropriate $2,627,732.00 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance ($2,134,000.00 CDBG entitlement, $366,184.00 projected fiscal year 1997-98 program income, and $127,548.00 in unappropriated fiscal year 1996-97); and Transfer $1,928.00 between the prior two years of Community Development Block Grant entitlements. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following emergency budget ordinance: (#33433-061697) AN ORDINANCE to amend and reordain certain sections of the 1996-97 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 570.) __ 21 ACTION: Mr. White moved the adoption of Ordinance No. 33433-061697. The motion was seconded by Mr. Swain. Estelle H. McCadden, President, Melrose/Rugby Neighborhood Forum, advised that the organization has operated for six years and has never requested assistance from the City. She called attention to certain accomplishments of the organization, all of which make the City of Roanoke look good. On behalf of the Melrose/Rugby Neighborhood Forum, she requested one-time funding through the City's Community Development Block Grant for funds to acquire a building to house equipment, to conduct meetings, and to use as a small community center for tutoring, etc. The City Manager advised that he was requested by Council to work with Ms. McCadden to identify a source of funds and whether or not the project would qualify for funding once fully identified. He explained that City staff continues to meet with Ms. McCadden, although it is his understanding that the option for the building in question might expire before the City can identify carryover funds by July 15. He stated that once the building is identified, there are a number of questions in terms of use of the building and technical and zoning issues that will have to be addressed. He added that many of the questions involve timing issues, and staff will continue to work with the Melrose/Rugby Neighborhood Forum. Ms. McCadden advised that based on meetings with the property owner, it may be possible to extend the option for approximately three months to provide the City with more time to identify a funding source. Ordinance No. 33433-061697 was adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ O. (Vice-Mayor Wyatt was absent.) 22 ACTION: Mr. White offered the following resolution: (#33434-061697) A RESOLUTION accepting the Fiscal Year 1997- 98 funds for the Community Development Block Grant Program, and authorizing the proper City officials to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). (For full text of Resolution, see Resolution Book No. 59, page $76.) Mr. White moved the adoption of Resolution No. 33434-061697. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .......................................................................... 6. NAYS: None .0. (Vice-Mayor Wyatt was absent.) PURCHASE/SALE OF PROPERTY-TRAFFIC-EASEMENTS- CONDEMNATION PROCEEDINGS-INDUSTRIES-ECONOMIC DEVELOPMENT: The City Manager submitted a written report advising that Ordinance No. 33241-012197, adopted on Monday, January 21, 1997, provides for acquisition of property rights needed by the City for the Roanoke Electric Steel Industrial Access Road project across property owned by Haymes Brothers, Inc., and identified as Official Tax No. 6010603, and the ordinance further provides that total consideration expended for the parcel of land should not exceed $70,000.00, including closing costs, appraisal fees, title search fees, attorney fees and recordation costs, without Council approval; the City received an appraisal of the abovereferenced parcel of land and negotiated a purchase price of $77,500.00 with the owner; and closing costs and associated fees are estimated to be $$,000.00. The City Manager recommended that Council amend Ordinance No. 33241-012197, adopted on January 21, 1997, to authorize acquisition of property rights needed by the City for the Roanoke 23 ACTION: Electric Steel Access Road project, Official Tax No. 6010603, for a consideration not to exceed $85,000.00, including closing costs and associated fees. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following emergency ordinance: (#33435-061697) AN ORDINANCE amending Ordinance No. 33241-012197 to amend the total amount of consideration that may be offered or expended for acquisition of property rights needed by the City for the Roanoke Electric Steel Industrial Access Road Project across property owned by Haymes Brothers, Inc., and identified as Official Tax No. 6010603; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 577.) Mr. Swain moved the adoption of Ordinance No. 33435-061697. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) BUDGET-TRAFFIC-STATE HIGHWAYS-CAPITAL IMPROVEMENTS PROGRAM-GRANTS-STREETS AND ALLEYS-lSTEA: The City Manager submitted a written report advising that the Intermodal Surface Transportation Efficiency Act (ISTEA) was signed into Federal law in December 1991; ISTEA requires State departments for transportation to set aside a minimum of ten per cent of The Surface Transportation Program (STP) allocation each year to be used for "hazard elimination" and "rail/highway grade crossings"; and the Virginia Department of Transportation (VDOT) approved the City's project applications in December 1993, for the following projects: Old Mountain Road/Nelms Lane, N. E., Intersection -widen pavement and improve alignment of Nelms Lane; 24 King Street/Berkley Avenue, N. E., intersection - improve sight distance by widening King Street; and Albemarle Avenue, S. E., railroad grade crossing - upgrade flashing lights and add gates, east of Williamson Road. It was further advised that Council adopted Resolution Nos. 32101-071197, 32102-071194, and 32103-071194 on July 11, 1994, to enable the Virginia Department of Transportation to program the abovereferenced projects in the Six-Year Improvement Program; Council authorized execution of project administration agreements on August 15, 1995, and authorized right-of-way acquisitions on October 7, 1996; plans for the two intersection projects are complete and have been reviewed with each property owner, and right-of-way acquisition is complete; design concerns have been resolved to the apparent satisfaction of the property owners; and, consequently, VDOT has allowed the projects to proceed without a formal public hearing (the Albemarle Avenue, S. E., railroad grade crossing project was completed in 1996). It was explained that bids for construction of the two projects were advertised jointly as one contract; the Virginia Department of Transportation received one bid from Fort Chiswell Construction Co., Bluefield, West Virginia, in the amount of $306,653.15, which was determined to be an acceptable bid price, and the Commonwealth Transportation Board awarded the contract on May 15, 1997; the City must execute the two City/State Agreements before VDOT will allow Fort Chiswell Construction Co., to begin construction; the City's share of the cost of the projects totals $63,114.84; project costs exceed Federal allocations by $47,533.87 for the Old Mountain Road/Nelms Lane Project, and $14,922.97 for the King Street/Berkley Road Project; the City is responsible for 100 per cent of these costs; the City will front-fund the right-of-way costs in the amount of $17,340.00; and billing procedures between VDOT and the City require that the City establish a receivable account of $17,340.00. The City Manager recommended that Council concur in the following actions: Authorize the City Manager to execute two City/State Agreements on behalf of the City, said Agreements to be in a form approved by the City Attorney; and ACTION: ACTION: Establish a receivable account from the Virginia Department of Transportation for $17,340.00, and transfer $17,340.00 from Account No. 008-052-9606-9001 to Account No. 008-052-9606-9007. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#33436-061697) AN ORDINANCE to amend and reordain certain sections of the 1996-97 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 578.) Mr. Harris moved the adoption of Ordinance No. 33436-061697. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) Mr. Harris offered the following resolution: (#33437-061697) A RESOLUTION authorizing execution of an agreement between the City and the Commonwealth of Virginia, Department of Transportation, said agreement relating to the construction phase of the Old Mountain Road, N. E., and Nelms Lane, N. E., Project (Project No. U000-128-V21, PE-101, RW-201, M-501); upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 59, page 579.) Mr. Harris moved the adoption of Resolution No. 33437-061697. The motion was seconded by Mr. Swain and adopted by the following vote: 25 26 AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) Mr. Harris offered the following resolution: (#33438-061697) A RESOLUTION authorizing execution of an agreement between the City and the Commonwealth of Virginia, Department of Transportation, said agreement relating to the construction phase of the King Street and Berkley Road, N. E., Project (Project No. U000-128-V22, PE-101, RW-201, M-501); upon certain terms and conditions. ACTION: (For full text of Resolution, see Resolution Book No. 59, page 580.) Mr. Harris moved the adoption of Resolution No. 33438-061697. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ O. (Vice-Mayor Wyatt was absent.) ROANOKE CiViC CENTER-CMERP-EQUIPMENT: The City Manager submitted a written report advising that on April 21, 1997, Council authorized award of a contract for rigging system renovations at the Roanoke Civic Center Auditorium to Custom Rigging Systems, Inc., in the amount of $98,027.00; during development of contract documents, it was determined that Custom Rigging Systems, Inc., is not incorporated and is a subsidiary of Harris-Johnson Industries, Inc.; all other aspects of the bid, its response and the recommended award remains the same as originally presented; and an amendment by Council to Ordinance No. 33341-042197 is necessary to correct the abovedescribed misnomer. ACTION: The City Manager recommended that Council authorize an amendment to Ordinance No. 33341-042197, adopted on Monday, April 21, 1997, which will correct the name of the firm for the award of rigging system renovations at the Roanoke Civic Center Auditorium to Harris-Johnson Industries, Inc., d/b/a Custom Rigging Systems. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following emergency ordinance: (#33439-061697) AN ORDINANCE amending Ordinance No. 33341-042197 to correct a misnomer and set forth the correct name of the entity being awarded the bid to renovate the existing rigging system at the Roanoke Civic Center Auditorium; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 581.) Mr. Swain moved the adoption of Ordinance No. 33439-061697. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) POLICE DEPARTMENT-GRANTS-COMMUNICATIONS DEPARTMENT-CITY INFORMATION SYSTEMS: The City Manager submitted a written report advising that in October 1996, the Roanoke Police Department received information that grant funds would be available through the Department of Criminal Justice Services for records management upgrades; one of the grant programs addressed funding for assistance as project manager for a technology upgrade project; and hiring of a professional with extensive experience in the law enforcement technology field was identified by City Information Systems as being the best method to ensure that the project progresses in a timely and efficient manner. 27 28 It was further advised that pursuant to Resolution No. 33177- 110496, adopted on November 4, 1996, Council authorized the City Manager to execute appropriate documents for application to the Department of Criminal Justice Services Grant Program for funds in the amount of $15,000.00, with the City providing a local cash match of $3,750.00; on December 18, 1996, the City was notified that funds, in the amount of $9,675.00, have been awarded to the Police Department under the grant program, which grant program requires a local cash match of $3,225.00; in March 1997, City Information Systems distributed a Request for Quotations for firms to handle the responsibilities of project manager for the pending upgrade of the Police Records Management System and needed changes to the Communications Computer Aided Dispatch System; and responses to the request have been evaluated, interviews have been conducted, and selection has been completed. The City Manager recommended that Council appropriate $12,900.00 ($9,675.00 State funds and $3,225.00 local match) to Grant Fund expenditure and revenue accounts to be established by the Director of Finance. ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#33440-061697) AN ORDINANCE to amend and reordain certain sections of the 1996-97 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 582.) Mr. Harris moved the adoption of Ordinance No. 33440-061697. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers ........................................................................... 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) HUMAN DEVELOPMENT-LEGISLATION-MANAGEMENT AND BUDGET-YOUTH: The City Manager submitted a written report advising that on April 15, 1992, pursuant to Senate Bill 171 and House Bill 935, the Comprehensive Service Act for At-Risk Youth and Families (CSA) was enacted by the Virginia General Assembly, which legislation "created a collaborative interagency system of service and funding that is child-centered, family-focused, and community-based when addressing the strengths and needs of troubled and at-risk youth and their families"; the CSA established, effective July 1, 1993, a pool of State funds to be expended for public or private non-residential or residential services for the targeted population of at-risk youth and their families; Resolution No. 31301-011193, adopted by Council on January 1~, 1993, provided for "establishment for the City of Roanoke of a Community Policy and Management Team to be named the Roanoke Interagency Council, pursuant to the Comprehensive Services Act for At-Risk Youth and Families, appointed the membership of such team, provided powers and duties of the team, and designated the legal counsel and a fiscal agent, effective January 1, 1993."; and Section 2.1- 751 of the Act states that "the local governing body may appoint other members to the team including, but not limited to, a local government official ...... ". It was explained that the Comprehensive Services Act required the consolidation of eight categorical funding streams from four agencies into a State Funds Pool which is distributed-to localities on a formula basis; and membership of the Roanoke Interagency Council (RIC) needs to include the City's Budget Administrator who can provide assistance and direction to the RIC in complying with requirements of State and local audits and address changes in fiscal management required by the State. The City Manager recommended that Council adopt a resolution appointing the Budget Administrator as a representative on the Roanoke Interagency Council. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following resolution: (#33441-061697) A RESOLUTION appointing the City's Budget Administrator to the Roanoke Interagency Council. (For full text of Resolution, see Resolution Book No. 59, page 583.) 29 30 ACTION: Mr. White moved the adoption of Resolution No. 33441-061697. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers ........................................................................ 6. NAYS: None .................................................................. 0. (Vice-Mayor Wyatt was absent.) BUDGET-HUMAN DEVELOPMENT-GRANTS-FDETC: The City Manager submitted a written report advising that the Fifth District Employment and Training Consortium administers the Federally funded Job Training Partnership Act (JTPA) for the Fifth Planning District; the Consortium serves eligible residents in the Counties of Alleghany, Botetourt, Craig and Roanoke, and the Cities of Clifton .Forge, Covington, Roanoke and Salem; the Consortium serves the economically disadvantaged and dislocated workers; and the City of Roanoke is the grant recipient for Fifth District Employment and Training Consortium funding, and Council must appropriate funding for all grants and other monies received by the Consortium. It was further advised that the Governor's Employment and Training Department (GETD) has sent to the Consortium Notices of Award and adjustments for programs which include on-the-job training, work experience, job related education, classroom training, job placement activities, and remedial education, in the following amount, viz: One Stop Planning Grant - $20,000.00 - representing support costs for development of a One Stop Career Center System implementation plan. The City Manager recommended that Council appropriate Fifth District Employment and Training Consortium funding totalling $20,000.00 and increase the revenue estimate by $20,000.00 in accounts to be established in the Consortium Fund by the Director of Finance. (For full text, see report on file in the City Clerk's Office.) ACTION: Mr. Swain offered the following emergency budget ordinance: (#33442-061697) AN ORDINANCE to amend and reordain certain sections of the 1996-97 Consortium Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 583.) Mr. Swain moved the adoption of Ordinance No. 33442-061697. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ O. (Vice-Mayor Wyatt was absent.) BUDGET-HOTEL ROANOKE CONFERENCE CENTER-VIRGINIA TECH: The City Manager submitted a written report advising that on July 27, 1992, Council authorized establishment of an Agency Fund entitled, "Hotel Roanoke Conference Center Commission (HRCCC)"; operating budget for the HRCCC must be approved by Roanoke City Council and the Virginia Tech Board of Visitors, pursuant to Sections 21B and 21C of the Hotel Roanoke Conference Center Commission Act, which operating subsidies are to be equally divided between the City and Virginia Tech; on June 10, 1997, HRCCC adopted an operating budget for fiscal year 1997-98, which is intended to cover expenses of the Conference Center operations as managed by Double Tree Hotels, Inc.; at its meeting on April 21, 1997, the Virginia Tech Board of Visitors approved its subsidy in the amount of $175,000.00; and the City of Roanoke General Fund budget adopted on May 12, 1997, included the City's subsidy of $175,000.00. The City Manager recommended that Council concur in the following actions: Approve the 1997-98 Hotel Roanoke Conference Center Commission operating budget; 3l 32 ACTION: ACTION: Appropriate $350,000.00 to Conference Center agency fund accounts established by the Director of Finance for Conference Center administration support and other expenses; and Establish revenue estimates of $175,000.00, each, for City and Virginia Tech contributions. (For full text, see report on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33443-061697) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Hotel Roanoke Conference Center Commission Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 584.) Mr. Parrott moved the adoption of Ordinance No. 33443-061697. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers ............................................................................. 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) Mr. Parrott offered the following resolution: (#33~.~.~.-061697) A RESOLUTION approving the annual operating budget of the Hotel Roanoke Conference Center Commission for fiscal year 1997-98. (For full text of Resolution, see Resolution Book No. 59, page 586.) Mr. Parrott moved the adoption of Resolution No. 33444-061697. The motion was seconded by Mr. Swain and adopted by the following vote: 33 AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) Upon question, the City Manager advised that the fiscal year will end on June 30, and he projected that thers will be retained earnings at the end of the fiscal year which will go into the capital reserve. He stated that the Conference Center has exceeded the City's original estimates. The Director of Finance advised that last year, the Conference Center generated $1,283,000.00 in local dollars, which more than adequately paid the debt service on the bonds that were issued to construct the facility, and also funded the $175,000.00 contribution that the City made toward operation of the Hotel Roanoke Conference Center Commission, therefore, the facility is paying for itself. Mr. Swain inquired about Hotel Roanoke operating profits; whereupon, the City Manager advised that officials of Virginia Tech could be requested to present a Council briefing. He stated that The Hotel Roanoke operates as a private business with certain proprietary information that requires normal business protection. The City Manager advised that he would discuss the matter further with Mr. Swain following the Council meeting. DIRECTOR OF FINANCE: BUDGET-SEWERS AND STORM DRAINS-BUILDINGS/BUILDING DEPARTMENT-PARKS AND RECREATION-BRIDGES-CAPITAL IMPROVEMENTS PROGRAM-WATER RESOURCES-STREETS AND ALLEYS: The Director of Finance submitted a written report advising that capital projects of all types have been approved by Council for construction over the past years; funding is established for each project when Council approves construction based on the bids for the various construction costs, as well as extra funding for possible contingencies; and completed projects have contingency funds remaining after final bills are paid, because projects are completed within established budgets. ACTION: It was further advised that a number of projects have been completed and can be closed out; remaining funds need to be transferred from the completed projects to capital projects still under construction or to capital improvement reserve accounts for other future construction; and a proposed budget ordinance will provide for the following: Transfer $132,936.00 in remaining funds from completed projects to the capital improvement reserve to be available for future appropriations; Transfer bond proceeds funds of $6,894.00 to the 1994 Sewage Treatment Bond account for future appropriations; and Transfer remaining funds of $56,786.00 to other related projects still under construction. The Director of Finance recommended that funds from completed capital projects be transferred into appropriate accounts, pursuant to a proposed budget ordinance. (For full text, see report on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33445-061697) AN ORDINANCE to amend and reordain certain sections of the 1996-97 Water, Sewage Treatment, and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 586.) Mr. Parrott moved the adoption of Ordinance No. 33445-061697. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) ACTION: CITY ATTORNEY: CITY CODE-LEGISLATION: The City Attorney submitted a written report advising that since 1982, Council has reenacted and recodified the City Code on an annual basis, in order to properly incorporate amendments made by the Virginia General Assembly at the previous Session to State statutes that are incorporated by reference in the City Code, which procedure ensures that ordinances codified in Roanoke's Code incorporate current provisions of State law; and this year, the procedure is more important because of the massive recodification of Title 15.1, Code of Virginia (1950), as amended, relating to local government, as new Title 15.2, which will be effective October 1, 1997. The City Attorney recommended that Council adopt a proposed ordinance to readopt and reenact the Code of the City of Roanoke (1979), as amended. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency ordinance: (#33446-061697) AN ORDINANCE to readopt and reenact the Code of the City of Roanoke (1979), as amended; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 589.) Mr. Harris moved the adoption of Ordinance No. 33446-061697. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) CITY CODE-COUNCIL-LEGISLATION: The City Attorney submitted a written report transmitting three proposed measures relating to meetings of City Council. 36 The City Attorney advised that the first measure is an ordinance that amends Rule 1 of Council to provide that, after July 1, 1997, Council will meet at 12:15 p.m., on the first and third Mondays of each month; the second measure conforms the City's procedures relating to Council meetings to the requirements of new Title 15.2, Cities. Counties and Towns, of the State Code which will be effective on October 1, 1997; Section 15.2-1416 will require that Council hold an organizational meeting at its first meeting in July of each year, at which meeting, Council will be required to adopt a resolution establishing its meeting schedule (days, times and places of regular meetings) for the fiscal year, and thereafter, if Council desires to amend the regular meeting schedule, a resolution establishing the future meeting date, place or time will have to be adopted. He explained that a copy of the amendatory resolution will have to be posted at the door of the City Council Chamber and published in a newspaper of general circulation at least seven days prior to the affected meeting; Section 15.2-1416 also provides authority for the Mayor to postpone a regular meeting of Council in case of a weather emergency, and provides new authority that regular meetings may be adjourned without further public notice from day to day or from time to time or from place to place not beyond the time fixed for the next regular meeting; and the third measure will change the time and place for the July 7, 1997, Council meeting to commence at 12:15 p.m., at the Virginia Museum of Transportation, 303 Norfolk Avenue, S. W. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency ordinance: (#33447-061697) AN ORDINANCE amending and reordaining Rule 1, Re~jular meetincjs, of §2-15, Rules of procedure, of the Code of the City of Roanoke (1979), as amended, to provide for a new schedule of regular meetings of City Council, effective July 1, 1997; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 591.) ACTION: Mr. Harris moved the adoption of Ordinance No. 33447-061697. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: ACTION: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) Mr. Parrott offered the following emergency ordinance: (#33448-061697) AN ORDINANCE amending and reordaining Rule 1, Re_~ular meetings, of §2-15, Rules of _~rocedure, of the Code of the City of Roanoke (1979), as amended, to provide for regular meetings, an organizational meeting, amendments to meeting schedule, continuance of a meeting due to emergency and adjournment of meetings; and providing for an emergency and an effective date. (For full text of Ordinance, see Ordinance Book No. 59, page 592.) Mr. Parrott moved the adoption of Ordinance No. 33448-061697. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) Mr. Swain offered the following resolution: (#33449-061697) A RESOLUTION changing the time and place of commencement of the regular meeting of City Council scheduled to be held at 12:30 p.m., on Monday, July 7, 1997. (For full text of Resolution, see Resolution Book No. 59, page 595.) Mr. Swain moved the adoption of Resolution No. 33449-061697. The motion was seconded by Mr. Harris and adopted by the following vote: 37 AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers ............................................................................. 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) REPORTS OF COMMITTEES: BUDGET-ROANOKE CiViC CENTER-CAPITAL IMPROVEMENTS PROGRAM: Council Member Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Bid Committee, in connection with bids received by the City for cleaning and restoration of the exterior of the Roanoke Civic Center. The Bid Committee recommended that Council concur in the following actions: Authorize the City Manager to enter into a contractual agreement with Williams Painting and Remodeling, Inc., in a form to be approved by the City Attorney, in the amount of $65,400.00 and 90 consecutive calendar days to complete the work; Transfer funds from the 1996 Public Improvement Bond Issue to a Capital account entitled, "Cleaning and Restoration Exterior of Roanoke Civic Center", as follows: Contract Amount Contingency Total $65,400.00 5,600.00 $71,000.00 The estimated cost of Bid Items 1, 2, and 3 totaled $100,000.00, the designated amount for the project; due to the amount of the Iow bid, an additional appropriation of $29,000.00 is desirable to apply sealer to the exterior surfaces following cleaning and painting, which would be within the budgeted amount of $100,000.00; and Reject the other bid received by the City. 39 The City Manager submitted a written report concurring in the recommendation of the Bid Committee. ACTION: (For full text, see reports on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33450-061697) AN ORDINANCE to amend and reordain certain sections of the 1996-97 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 595.) Mr. Parrott moved the adoption of Ordinance No. 33450-061697. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) PUBLIC WORKS-EQUIPMENT: Council Member Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Bid Committee, in connection with bids received by the City for removal of four 20,000 gallon steel fuel tanks, and replacement with four 10,000 gallon FRP single wall tanks at the Public Works Service Center. The Bid Committee recommended that Council authorize the City Manager to enter into a contractual agreement, in a form to be approved by the City Attorney, with S. J. Conner and Sons, Inc., in the amount of $99,995.00, and 49 consecutive calendar days to complete the work; and that all other bids received by the City be rejected. The City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) 4O ACTION: Mr. Parrott offered the following emergency ordinance: (#33451-061697) AN ORDINANCE accepting the bid of S. J. Conner and Sons, Inc., for the removal of four 20,000 gallon steel fuel tanks and to replace them with four 10,000 gallon FRP single wall tanks and related work, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 596.) Mr. Parrott moved the adoption of Ordinance No. 33451-061697. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .................. 6. NAYS: None ...................................................................... 0. (Vice-Mayor Wyatt was absent.) CITY PROPERTY-CHURCH AVENUE PARKING GARAGE- CENTURY STATION PARKING GARAGE-TOWER PARKING GARAGE- WlLLIAMSON ROAD PARKING GARAGE-REPUBLIC PARKING SYSTEM, INC.-MARKET SQUARE PARKING GARAGE: Kit B. Kiser, Director, Utilities and Operations, presented a written report on behalf of a committee, regarding proposals for management and operation of parking structures and parking lots. He advised that management and operation of City parking facilities has been provided by the Greater Roanoke Transit Company (GRTC) on a temporary basis since September 26, 1996, when the previous contract with Republic Parking System was terminated; fees paid to GRTC for temporary operation and management do not cover all costs, therefore, continuation of the current arrangement on a long-term basis is not an option; competitive negotiation, as opposed to competitive sealed bidding, was approved by Council on August 19, t996, as the selection method most advantageous to the City in securing management and operating services for the parking facilities; and proposals were received on March 7, 1997, following public advertisement for management and operation of the following facilities, effective July 1, 1997, or as soon thereafter as possible: ACTION: Century Station Parking Garage Church Avenue Parking Garage Market Square Parking Garage Tower Parking Garage Williamson Road Parking Garage Viaduct Parking Lot Williamson Road Parking Lot It was explained that following review of all proposals, AIIright Roanoke Parking, Inc., and Greater Roanoke Transit Company were deemed to be the most qualified and were selected for competitive negotiation. The committee recommended that Council authorize acceptance of the proposal submitted by AIIright Roanoke Parking, Inc., and execution of a contract document, as said document was provided to prospective proposers, in a form to be approved by the City Attorney. The City Manager submitted a written report concurring in the recommendation of the committee. (For full text, see reports on file in the City Clerk's Office.) Mr. Parrott offered the following emergency ordinance: (#33452-061697) AN ORDINANCE accepting the proposal of AIIright Roanoke Parking, Inc., for the management and operation of certain parking facilities for a term of five years, with a renewal option, upon certain terms and conditions; awarding a contract therefor; authorizing the proper City officials to execute the requisite contract; rejecting all other proposals made to the City; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 597.) Mr. Parrott moved the adoption of Ordinance No. 33452-061697. The motion was seconded by Mr. Swain and adopted by the following vote: 41 42 AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .......................................................................... 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) BUDGET-HUMAN DEVELOPMENT-COMMITTEES-CULTURAL SERVICES COMMITTEE: Sandra W. Ryals, Chairperson, Cultural Services Committee, presented a written report on behalf of the Committee, advising that the Cultural Services Committee's budget was established by Council, pursuant to Ordinance No. 33382-051297, adopted May 12, 1997; requests from 19 agencies were received totalling $901,375.00; and the budget for fiscal year 1997-98, approved by Council, provides available funding allocation for fiscal year 1997-98 in the amount of $441,204.00. The Cultural Services Committee recommended that Council concur in the following actions: Allocate funding to agencies in amounts recommended on Attachment A to the Committee's report; Authorize the Director of Human Development to process payment of funds to agencies after objectives, activities, and/or other reasonable requests of the monitoring staff are submitted and accepted; Transfer $441,204.00 from the Cultural Services Committee, Account No. 001-054-5221-3700, to new line items to be established within the Cultural Services Committee budget by the Director of Finance; and Transfer $10,000.00 from the Health Department, Account No. 001-054-5110-3700, to Memberships and Affiliations, Account No. 001-002-7220-3753, Sister Cities, International. (For full text, see report on file in the City Clerk's Office.) ACTION: ACTION: Mr. Trout offered the following emergency budget ordinance: (#33453-061697) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 598.) Mr. Trout moved the adoption of Ordinance No. 33453-061697. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) The Mayor inquired if other local governments in the Roanoke Valley provide funding for the Roanoke Valley Sister Cities Committee; whereupon, the City Manager advised that he would make the appropriate inquiries and advise Council accordingly. Mr. Trout offered the following resolution: (#33454-061697) A RESOLUTION concurring in the recommendations of the Cultural Services Committee for allocation of City funds to various nonprofit agencies for Fiscal Year 1997-1998. (For full text of Resolution, see Resolution Book No. 59, page 600.) Mr. Trout moved the adoption of Resolution No. 33454-061697. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) 43 44 BUDGET-HUMAN DEVELOPMENT-COMMITTEES-HUMAN SERVICES COMMITTEE: Glenn D. Radcliffe, Chairperson, Human Services Committee, presented a written report on behalf of the Committee, advising that the Human Services Committee's budget was established by Council, pursuant to Ordinance No. 33382-051297, by which the General Fund budget for fiscal year 1997-98 was adopted on May 12, 1997; and requests from 32 agencies were received totalling $737,569.00. The Human Services Committee recommended that Council concur in the following actions: Allocate funding to agencies in the amounts recommended on Attachment A to the Committee's report; Authorize the Director of Human Development to process payment of funds to agencies after objectives, activities, and/or other reasonable requests of the monitoring staff are submitted and accepted; Transfer $421,267.00 from Human Services Committee, Account No. 001-054-5220-3700, to new line items to be established within the Cultural Services Committee budget by the Director of Finance; and Authorize the City Manager, or his designee, to negotiate a contract for $26,996.00 with The Salvation Army for provision of services to City citizens under the Homeless Housing Program and/or Abused Women's Shelter, and Council will be requested to authorize execution of the contract following negotiation. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following emergency budget ordinance: (#33455-061697) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 59, page 601.) __ ACTION: ACTION' Mr. White moved the adoption of Ordinance No. 33455-061697. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-MaY~r Wyatt was absent.) Mr. White offered the following resolution: (#33456-061697) A RESOLUTION concurring in the recommendations of the Human Services Committee for allocation of City funds to various nonprofit agencies and performance audits for Fiscal Year 1997-1998, and authorizing the City Manager, or his designee, to negotiate a contract with The Salvation Army for provision of services under the Homeless Housing Program and/or Abused Women's Shelter. (For full text of Resolution, see Resolution Book No. 59, page 603.) Mr. White moved the adoption of Resolution No. 33456-061697. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: None. MOTIONS AND MISCELLANEOUS BUSINESS: None. INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: None. 45 46 OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: COMPLAINTS-YOUTH-VALLEYVIEWMALL-SCHOOLS-STREETS AND ALLEYS: Mr. William Parenfi, 3544 Courtland Road, N. W., advised that there is considerable concern in his neighborhood regarding safety issues surrounding the Huff Lane Micro Village as a result of construction of the Valley View Extension Road, and the fact that the road is proposed to be constructed 55 feet from an elementary school attended by third, fourth and fifth grade students, and a proposed berm will be constructed with trees at the corner of Huff Lane Micro Village which will decrease the distance from the school to 40 feet. He explained that two restaurants on Hershberger Road were relocated when Valley View Boulevard was constructed, and inquired as to why the Tire America building cannot be relocated which will enable the road to go through that area rather than so close to school property. He stated that the safety of the children must be paramount and planners should ensure that there is no way that a child can get across the berm to a four-lane congested roadway. He further stated that any access to the roadway must be far away from Huff Lane Micro Village, and the neighborhood would prefer a brick wall or decorative concrete in lieu of a plain concrete wall. He called attention to conflicting reports from the School Board and the City as to when the work will commence -- the City advises that the work will start before the next school year ends and the School Board advises that the work will start after the next school year ends. He stated that construction should begin after the school year ends because students should not be expected to occupy a closed school building in 80 degree weather. Ms. Kathy Parenti, 3544 Courtland Road, N. W., advised that as one member of the community, she is of the opinion that neighborhood concerns have not been considered in the decisionmaking process. She stated that residents of the area have inquired about an alternative route, only to be told that it would not be financially feasible for the developer. She added that an alternative solution has been proposed to the City which is a viable alternative that will address the community's concerns and enable the road to be constructed farther away from the neighborhood, while addressing the stipulations of maintaining a 35 mile per hour speed limit as well as a road to the airport. She stated that the developer and the City will recoup any losses over a short period of time, but the community will not recoup damage done to the neighborhood should the road be constructed as presently proposed. She advised that as a parent of children attending 47 ACTION: Huff Lane Micro Village, she is concerned about safety and an uninterrupted learning atmosphere, because the proposed road will be 55 feet away from the school and with the addition of the berm, the road will be 40 feet away from the school, and with all safety precautions in place, the road will be too close to Huff Lane Micro Village. She stated that there is more than enough space available for an alternative route, but the City must place the children and the community first, not the developer. ZONING-COMPLAINTS-STREETS AND ALLEYS: Ms. Carolyn Fields, 706 10th Street, N. W., expressed opposition to a proposed rezoning of six parcels of land lying on the west side of 10th Street, N. W., for the proposed construction of a Rite-Aid Drug Store. She advised that she does not wish to live next door to the establishment which will be less than six feet from her property line. She stated that five young children reside in her home and expressed concern relative to safety as a result of additional vehicular traffic, devaluation of her property, and persons will congregate in the alley behind her home engaging in unacceptable behavior. She requested that Council deny the proposed rezoning. Ms. Barbara Dillard, 1721 Center Avenue, N. W., addressed Council in support of the remarks of Ms. Fields. The Mayor advised that Council will hold a public hearing on the matter at the 7:00 p.m. session, and invited Ms. Fields to attend the meeting to express her concerns. At 4:50 p.m., the Mayor declared the meeting in recess. At 5:50 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Member Trout and Vice- Mayor Wyatt. COUNCIL: With respect to the Executive Session just concluded, Mr. Harris moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Swain and adopted by the following vote: 48 ACTION: AYES: Council Members Parrott, Swain, White, Harris and Mayor Bowers .............................................................................. 5. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt and Council Member Trout were absent.) OATHS OF OFFICE-COMMITTEES-YOUTH: The Mayor advised that there is a vacancy on the Youth Services Citizen Board created by the resignation of Ronald L. Turner, and called for nominations to fill the vacancy. Mr. Harris placed in nomination the name of Adam G. Herbert. There being no further nominations, Mr. Herbert was elected as a member of the Youth Services Citizen Board, for a term ending May 31, 2000, by the following vote: FOR MR. HERBERT: Council Members Parrott, Swain, White, Harris and Mayor Bowers ............................................................ 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) OATHS OF OFFICE-COMMITTEES-PENSIONS: The Mayor advised that the term of office of Robert E. Tonkinson, Jr., as a member of the Board of Trustees, City of Roanoke Pension Plan, will expire on June 30, 1997, and called for nominations to fill the vacancy. Mr. Harris placed in nomination the name of Robert E. Tonkinson, Jr. Thers being no further nominations, Mr. Tonkinson was reelected as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2001, by the following vote: FOR MR. TONKINSON: Council Members Parrott, Swain, White, Harris and Mayor Bowers ............................................................ 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) 49 ACTION: OATHS OF OFFICE-COMMITTEES-ECONOMIC DEVELOPMENT: The Mayor advised that the terms of office of William L. Bova, Elizabeth S. Doughty, James O. Trout, and Linda F. Wyatt as members of the Economic Development Commission will expire on June 30, 1997, and called for nominations to fill the vacancies. Mr. Harris placed in nomination the names of William L. Bova, Elizabeth S. Doughty, James O. Trout, and Linda F. Wyatt. There being no further nominations, Messrs. Bova and Trout, Ms. Doughty, and Ms. Wyatt were reelected as members of the Economic Development Commission, for terms ending June 30, 2000, by the following vote: FOR MESSRS. BOVA AND TROUT, MS. DOUGHTY, AND MS. WYATT: Council Members Parrott, Swain, White, Harris and Mayor Bowers ............................................................................. 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) OATHS OF OFFICE-COMMITTEES-COMMUNITY PLANNING-FIFTH PLANNING DISTRICT COMMISSION: The Mayor advised that the terms of office of C. Nelson Harris, J. Lee E. Osborne, and Marsha C. Fielder as members of the Fifth Planning District Commission will expire on June 30, 1997, Ms. Fielder has declined to serve another term, and called for nominations to fill the vacancies. Mr. Harris placed in nomination the names of C. Nelson Harris and J. Lee E. Osborne. There being no further nominations, Messre. Harris and Osborne were reelected as members of the Fifth Planning District Commission, for terms ending June 30, 2000, by the following vote: FOR MESSRS. HARRIS AND OSBORNE: Council Members Parrott, Swain, White, Harris and Mayor Bowers ................................ 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) 50 ACTION: ACTION: COMMITTEES-FLOOD REDUCTION/CONTROL: The Mayor advised that the terms of office of Robert H. Bennett, Jr., Willard N. Claytor, Lucian Y. Grove, Kathy S. Hill, Read A. Lunsford, Harold L. Shaffer, Dennis Tinsley, and Edgar V. Wheeler as members of the Flood Plain Committee will expire on June 30, 1997, and called for nominations to fill the vacancies. Mr. Harris placed in nomination the names of Robert H. Bennett, Jr., Willard N. Claytor, Lucian Y. Grove, Kathy S. Hill, Read A. Lunsford, Harold L. Shaffer, Dennis Tinsley, and Edgar V. Wheeler. There being no further nominations, Messrs. Bennett, Claytor, Grove, Lunsford, Shaffer, Tinsley, Wheeler and Ms. Hill were reelected as members of the Flood Plain Committee, for terms ending June 30, 1998, by the following vote: FOR MESSRS. BENNETT, CLAYTOR, GROVE, LUNSFORD, SHAFFER, TINSLEY, WHEELER AND MS. HILL: Council Members Parrott, Swain, White, Harris and Mayor Bowers ............................... 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) OATHS OF OFFICE-COMMITTEES-PERSONNEL DEPARTMENT- CITY EMPLOYEES: The Mayor advised that the terms of office of Jeannette E. Hardin and Alphonso L. Holland, Sr., as members of the Personnel and Employment Practices Commission will expire on June 30, 1997, and called for nominations to fill the vacancies. Mr. Harris placed in nomination the names of Jeannette E. Hardin and Alphonso L. Holland, Sr. Thers being no further nominations, Ms. Hardin and Mr. Holland were reelected as members of the Personnel and Employment Practices Commission, for terms ending June 30, 2000, by the following vote: FOR MS. HARDIN AND MR. HOLLAND: Council Members Parrott, Swain, White, Harris and Mayor Bowers ........................................ 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) OATHS OF OFFICE-COMMITTEES-ROANOKE ARTS COMMISSION: The Mayor advised that the terms of office of Lucy L. Hazlegrove, Mark C. Scala, and Ann L. Weinstein as members of the Roanoke Arts Commission will expire on June 30, 1997, and called for nominations to fill the vacancies. Mr. Harris placed in nomination the names of Lucy L. Hazlegrove, Mark C. Scala, and Ann L. Weinstein. There being no further nominations, Ms. Hazlegrove, Mr. Scala, and Ms. Weinstein were reelected as members of the Roanoke Arts Commission, for terms ending June 30, 2000, by the following vote: FOR MS. HAZLEGROVE, MR. SCALA, AND MS. WEINSTEIN: Council Members Parrott, Swain, White, Harris and Mayor Bowers ..... 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) OATHS OF OFFICE-COMMITTEES-LIBRARIES: The Mayor advised that the terms of office of Rochelle S. Nolan and Brooke M. Parrott as members of the Roanoke Public Library Board will expire on June 30, 1997, and called for nominations to fill the vacancies. Mr. Harris placed in nomination the names of Rochelle S. Nolan and Brooke M. Parrott. There being no further nominations, Ms. Nolan and Ms. Parrott were reelected as members of the Roanoke Public Library Board, for terms ending June 30, 2000, by the following vote: FOR MS. NOLAN AND MS. PARROTT: Council Members Parrott, Swain, White, Harris and Mayor Bowers ........................................ 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) COMMITTEES-SPECIAL EVENTS: The Mayor advised that the terms of office of Dorothy L. Bull, Catherine Fox, Peter R. Lampman, Sabrina T. Law, Estelle H. McCadden, Samuel G. Oakey, II, Margaret C. Thompson, Allen T. Wilson, Sara L. McGhee, and Michael A. Russell as members of the Special Events Committee will expire on June 30, 1997; the City Clerk has been unable to contact Ms. McGhee to determine if she is willing to serve another term, and Mr. Russell has declined to serve another term; and called for nominations to fill the vacancies. 52 ACTION: ACTION: Mr. Harris placed in nomination the names of Dorothy L. Bull, Catherine Fox, Peter R. Lampman, Sabrina T. Law, Estelle H. McCadden, Samuel G. Oakey, II, Margaret C. Thompson, and Allen T. Wilson. Thers being no further nominations, Messrs. Lampman, Oakey, Wilson, and Ms. Bull, Ms. Fox, Ms. Law, Ms. McCadden, and Ms. Thompson were reelected as members of the Special Events Committee, for terms ending June 30, 1998, by the following vote: FOR MESSRS. LAMPMAN, OAKEY, WILSON AND MS. BULL, MS. FOX, MS. LAW, MS. MCCADDEN, AND MS. THOMPSON: Council Members Parrott, Swain, White, Harris and Mayor Bowers ............... 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) COMMITTEES-WAR MEMORIAL: The Mayor advised that the terms of office of Robert O. Gray, W. Robert Herbert, Sloan H. Hoopes, Daniel E. Karnes, Alfred C. Moore, Carroll E. Swain, and James O. Trout as members of the War Memorial Committee will expire on June 30, 1997, and called for nominations to fill the vacancies. Mr. Harris placed in nomination the names of Robert O. Gray, W. Robert Herbert, Sloan H. Hoopes, Daniel E. Karnes, Alfred C. Moore, Carroll E. Swain, and James O. Trout. Thers being no further nominations, Messrs. Gray, Herbert, Hoopes, Karnes, Moore, Swain and Trout were reelected as members of the War Memorial Committee, for terms ending June 30, 1998, by the following vote: FOR MESSRS. GRAY, HERBERT, HOOPES, KARNES, MOORE, SWAIN AND TROUT: Council Members Parrott, Swain, White, Harris and Mayor Bowers ............................................................................. 5. (Vice-Mayor Wyatt and Council Member Trout were absent.) At 5:55 p.m., the Mayor declared the meeting in recess until 7:00 p.m. 53 On Monday, June 16, 1997, at 7:00 p.m., the Roanoke City Council reconvened in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., C. Nelson Harris and Mayor David A. Bowers .......................................................................... 6. ABSENT: Vice-Mayor Linda F. Wyatt .................................... 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: PROCLAMATIONS-ACTS OF ACKNOWLEDGEMENT: The Mayor presented a proclamation declaring Monday, June 16, 1997, as "George Lynch Day" in the City of Roanoke, and he also presented Mr. Lynch with a Key to the City. REPORTS OF COMMITTEES: ELECTIONS-COUNCIL: Following a public hearing on Monday, April 22, 1996, with regard to whether the qualified voters of the City of Roanoke desire a referendum on a City Charter amendment establishing a specific form of modified election district system (sometimes referred to as a "ward" system) for the election of some Members of City Council, the City Manager was instructed to convene a Task Force to develop a modified ward system plan to be brought to the City Council for the purpose of sending said plan to referendum to be voted on by the qualified voters of the City of Roanoke. Specifically, the Task Force shall be comprised of one member from each neighborhood organization in the Roanoke Neighborhood Partnership 54 and such other neighborhood organizations with elected membership, by-laws, and regular meetings, and members of each neighborhood organization shall elect their representative to the Task Force. Michael F. Urbanski, Chairperson, Modified Election District Task Force, presented the final report of the Task Force recommending that Council consist of seven total members, with five members representing five different election districts of the City (from election district boundaries drawn in the five-district map presented in Appendix C to the report) and two at-large members serving as Mayor and Vice-Mayor, who would be elected separately, advising that given the new system, and following necessary legislative and Department of Justice approvals, the Task Force further recommended that the Mayor and three district representatives be elected in the year 2000 and the Vice-Mayor and two district representatives be elected in the year 2002; and the Mayor, Vice-Mayor, and five district representatives serve four- year terms. (For full text, see report on file in the City Clerk's Office.) Mr. Urbanski advised that the Task Force was charged with the responsibility of delivering to Council a report reflecting the best modified ward plan, not to debate the merits of the present at large system versus the modified ward system, and the Task Force avoided weighing the pros and cons of the two systems. He reviewed guidelines under which the Task Force functioned which are set forth on pages 25 and 26 of the report, and pointed out that in the 11 meetings which were held, the clear favorite was the five election district plan. He stated that at the last meeting of the Task Force in May, at which time seven voting members were present and two members voted by proxy, the majority of the Task Force favored leaving the size of City Council at seven members; individual members of the Task Force have appended their views to the report; and the Task Force requested that he convey to Council that the clear majority of those members in attendance at the May meeting favored submission of the issue to the voters by referendum. He explained that in applying the new system to the current cycle of elections, the first election under the system would be that of Mayor and three ward representatives in the year 2000, and the Vice-Mayor and two Council Members in the year 2002, and the Task Force did not make a recommendation on which seats should be up for election initially, but left that decision to the judgement of Council. ACTION: ACTION: Jeri N. Rogers, Member, Modified Election District Task Force, advised that on March 18, 1997, the Greater Deyerle Neighborhood Association hosted a meeting to receive public opinion, and over 300 persons were in attendance. She stated that it is obvious that there is dissatisfaction with the current process of electing Council Members, and there are citizens who believe that there is a lack of accountability from City Council. She urged that Council refer the question to referendum so that the citizens will have an opportunity to cast their vote on the issue. Lisa W. Farthing, Member, Modified Election District Task Force, advised that the vast majority of Task Force Members believe that Council should send the question to referendum for a decision by the voters. Following discussion of the report and questions by Council, Mr. Trout moved that the matter be referred to the City Attorney and the City Clerk for the purpose of advertising a public hearing to be held in the Exhibit Hall at the Roanoke Civic Center to receive the views of citizens. The motion was seconded by Mr. Swain and adopted. It was the consensus of Council to hold at lease two workshops to review the report and to address specific questions. Mr. Parrott moved that the Modified Election District Task Force be disbanded with appreciation for their work. The motion was seconded by Mr. Swain and adopted. PUBLIC HEARINGS: ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of David W. Jones that a certain tract of land located on the north side of Cove Road, N. W., containing 5.78 acres, identified as Official Tax No. 6410111, be rezoned from RS-3, Residential Single-Family District, to RM-3, Residential Multifamily, High Density District, subject to certain conditions proffered by the petitioner, the matter was before the body. 56 ACTION: Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, May 29, 1997, and Thursday, June 5, 1997, and in the Roanoke Tribune on Thursday, June 5, t997. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the purpose of the request for rezoning is to construct an assisted living facility, and the petitioners propose to develop facilities similar to "Greenwood Assisted Living" in Blacksburg, Virginia, was before Council. The Planning Commission recommended that Council approve the request for rezoning. (For full text, see report on file in the City Clerk's Office.) Edward A. Natt, Attorney, representing the petitioner, appeared before Council in support of the request of his client. Mr. Trout moved that the following ordinance be placed upon its first reading: (#33457) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 641, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. (For full text of Ordinance, see Ordinance Book No. 60, page 1.) The motion was seconded by Mr. Swain. The Mayor inquired if theirs were persons present who would like to address Council with regard to the request for rezoning. Theirs being none, Ordinance No. 33457 was adopted, on its first reading, by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) 57 ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City Planning Commission that 114 parcels of land in the Norwich neighborhood located in the southwest quadrant of the City, bounded generally by Penn Street or Charlevoix Court on the north, Roanoke Avenue on the south, Ashlawn Street on the east, and Bridge Street or Irvine Street on the west, Official Tax Nos. 1420801, 1420802 1420803, 1420804, 1420805, 1420806. 1420807, 1420808, 1420809 1420810, 1420811, 1420812, 1420816 1420817, 1420818, 1420819 1420820, 1420821, 1420822, 1420823. 1420824, 1420825, 1420826 1420827 1420907, 1420908, 1420909. 1420910, 1420911, 1420912 1420913 1420914, 1421010 1421011 1421012, 1421013, 1421014 1421015 1421016, 1421017 1421018 1421110, 1421111, 1421112 1421113 1421114, 1421115 1421116 1421117, 1421118, 1421119 1421120 1421121, 1421122. 1420916 1420917, 1420919, 1420920 1420921 1420922, 1420923. 1420924. 1420925, 1421001 1421002 1421003 1421004, 1421005, 1421006 1421007, 1421008 1421009 1421101 1421102. 1421103. 1421104, 1421105, 1421106 1421107 1421108 1421109. 1420315 1420316, 1420317, 1420318 1420319 1420320 1420321. 1420322. 1420323, 1420509, 1420510 1420511 1420512 1420513 1420514. 1420515, 1420516, 1420501 1420502 1420503 1420504, 1420505 1420506, 1420507, 1420508 1420402 1420403 1420404 1420405. 1420406, 1420407, 1420408, 1420409, be rezoned from HM Heavy Manufacturing District, to RS-3, Residential Single- Family District; 48 parcels of land bounded generally by Roanoke Avenue on the north, Norwich Park on the east, and Bridge Street on the west, Official Tax Nos. 1421601, 1421602, 1421603, 1421201, 1421202, 1421203, 1421627, 1421628, 1421629, 1421204, 1421205, 1421206, 1421207, 1421208, 1421209, 1421210, 1421211, 1421215, 1421217, 1421218, 1421219, 1421220, 1421221, 1421222, 1421223, 1421224, 1421301, 1421303, 1421304, 1421308, 1322201, be rezoned from LM, Light Manufacturing District, to RS-3, Residential Single- Family District; six parcels of land bounded generally by Norfolk Southern Railway lines on the north and Roanoke Avenue on the south, including one parcel on the south side of Roanoke Avenue, Official Tax Nos. 1322002, 1322003, 1322004, 1322026, 1322027 and 1322201, be rezoned from LM, Light Manufacturing District, to RS-3, Residential Single-Family District; three parcels of land owned by the City of Roanoke, bounded on the north by Roanoke Avenue and on the west by Rolfe Street, Official Tax Nos. 1322110, 1421402 and 1421405, be rezoned from LM, Light Manufacturing District, to RS-3, Residential Single-Family District; and three parcels of land on the east side of Bridge Street, Official Tax Nos. 1420314, 1420901 and 1420926, be rezoned from HM, Heavy Manufacturing District, to CN, Neighborhood Commercial District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, May 29, 1997, and Thursday, June 5, 1997, and in the Roanoke Tribune on Thursday, June 5, 1997. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the purposes of the requests for rezoning are to promote the intent of the City's Comprehensive Plan and zoning regulations and to further general welfare and good zoning practices by: (1) making the existing uses of the subject properties consistent with the proper zoning category, (2) ensuring that the subject properties will be used in the future in a manner that will not negatively impact adjoining properties, and (3) facilitating preservation of the neighborhood; proposed areas for rezoning to RS-3, Residential Single-Family District, and to CN, Neighborhood Commercial District, consist of a total of 174 parcels for a combined area of 23 acres, more or less; the area proposed for rezoning to RS-3 is comprised of 171 parcels, which include approximately 107 residences, three churches, a City park, a recreation center, two businesses and a relatively small number of vacant lots; and the area proposed to be rezoned to CN is made up of two structures situated on three parcels of land, was before Council. The Planning Commission recommended that Council approve the requests for rezonings, with the exception of Official Tax No. 1421305 (the oil storage warehouse), finding that the area to be rezoned is a viable neighborhood with an active park and churches; neighborhood character and environmental quality would be protected, conserved and enhanced; and small-scale neighborhood services would be retained. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: (#33458) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet Nos. 132 and 142, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City. (For full text of Ordinance, see Ordinance Book No. 60, page 2.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the requests for rezonings. John R. Marlles, Agent, City Planning Commission, advised that last year, a group of residents from the Norwich section of the City requested assistance in rezoning their neighborhood from Heavy Manufacturing and Light Manufacturing Districts to residential zoning. He stated that residents were concerned because they could not make improvements or repairs since their properties are in a non-conforming LM and HM zone. He explained that the matter was ultimately referred to the City Planning Commission for report and recommendation to Council; after studying existing land use and zoning patterns in the area and conducting two neighborhood workshops, City Planning staff recommended to the City Planning Commission that 114 parcels of land be rezoned from HM to RS-3, that 57 parcels be rezoned from LM to RS- 3, and that three parcels be rezoned from HM to CN. He stated that at the City Planning Commission public hearing on May 7, 1997, a parcel of land owned by Mr. Coy Bolling, which was the former school on Roanoke Avenue, and is currently used as an oil storage warehouse, was deleted from the proposed rezoning, pursuant to advice by the City Attorney's Office that rezoning this particular parcel of land which is currently in business use could constitute a possible down zoning of the property. He advised that in making the recommendation, both the City Planning staff and the City Planning Commission considered a number of factors, including the plight of the residential property owners who cannot make substantial improvements to their homes, the needs of adjacent business owners who located in the area after it was rezoned to industry in the mid 1960's, and existing land uses and the existing zoning pattern in the area. He stated that the Planning 59 Commission considered the recommendations of the City's Comprehensive Plan, and in voting for the proposed rezoning, members of the City Planning Commission found the area to be a viable neighborhood with an active park, churches and neighborhood businesses. He advised that approval of the rezoning will help conserve and enhance the residential portion of the neighborhood while allowing residents to make improvements to their properties, and every attempt was made to not make any business or industrial property non-conforming. Mr. Marlles advised that the City Planning Commission was unaware until recently that there was opposition to the rezoning by some property owners on Buford Avenue. He stated that at the City Planning Commission public hearing, Mr. Joseph E. Wells, who is the owner of six properties on Buford Avenue, S. W., requested that his lots be deleted from the rezoning; however, after considering the matter, the City Planning Commission agreed to keep the lots as a part of the area to be rezoned. Mr. Parrott expressed concern about down zoning over the opposition of property owners, because the properties would be going from a more intense to a less intense use, and a citizen has a right to use his or her property for the purpose for which it was purchased. He stated that it would be his suggestion to either take those properties in question out of the rezoning, or to send the entire matter back to the City Planning Commission for further study and report. The Mayor called attention to concerns that were expressed at the City Planning Commission meeting regarding the oil storage warehouse on Roanoke Avenue; whereupon, Mr. Marlles advised that as a part of the rezoning process, there were concerns expressed about some of the activities taking place on the property. He stated that City staff conducted inspections of the property and found only a few minor violations. Mr. White offered a substitute motion that the matter be referred back to the City Planning Commission for further study, report and recommendation to Council, and for the purpose of meeting with property owners in the area. The motion was seconded by Mr. Parrott. Mr. Joseph E. Wells, 170 Poplar Point Drive, Hardy, Virginia, owner of six properties on Buford Avenue, located at the rear of the oil storage warehouse, appeared before Council in opposition to the rezoning of his properties which he would like to use for business purposes in the future. He stated that he is in favor of rezoning the Norwich neighborhood because for more than 30 years, homeowners have been deprived of their rights as property owners, it is time to correct the situation, and properties have fallen into disrepair because of the zoning status. He added that he represents four homeowners in the 2200 block of Buford Avenue, who have received offers from businesses to purchase their properties. Following presentation of a video of the Buford Avenue area, he requested that the 2200 block of Buford Avenue maintain its current LM, Light Manufacturing District zoning, and he endorsed the rezoning of the remainder of the Norwich community. Ms. Peggy G. Blankenship, 2316 Russell Avenue, S. W., advised that she has lived in the Norwich community since 1966, she has owned her home for eight years, and she pays a higher interest rate on her loan because of the zoning status. She stated that in the event of loss, the mortgage company would be the first paid from the proceeds of homeowners insurance; however, as the owner of the property, she could not rebuild unless the request for rezoning is approved. She advised that the area was previously set aside for diversified industries, however, the neighborhood is no longer attractive to industries which have been steadily moving out over the years, because building standards to meet flood zone requirements, along with the expense of commercial flood insurance, have proven to be too costly for many businesses. She noted that some businesses are concerned about the rezoning because it could affect commercial traffic in the area; however, regardless of the zoning, all motorists should obey traffic laws and the safety of children should always be a priority. She advised that the Norwich community has a cohesive neighborhood partnership. Ms. Arlene G. Snellings, 2230 Charlevoix Court, S. W., advised that residents of the Norwich community cannot construct additions to their homes, or rebuild their homes in the event of fire, because if there is over 50 per cent damage, the homes must be destroyed. She explained that the Norwich community is a neighborhood in every aspect with a park, three churches, and stores which are owned by people who live in the neighborhood. She stated that it is not feasible for a large manufacturing company to move into the Norwich neighborhood because the area is not close to an interstate highway or a public transit route, etc. She stated that the people of Norwich want the freedom to make their homes more liveable; that she is a resident of the City of Roanoke and she should be allowed to make improvements to her home within reason; therefor, she requested that the Norwich community be rezoned to residential. Mr. Bruce L. Robinson, 520 King George Avenue, S. W., Pastor, Woodside Evangelical Presbyterian Church, which is located in the Norwich community, addressed Council on behalf of the neighborhood. He advised that he represents hardworking people, people who own their homes, but do not have the privilege of making major improvements. He stated that these property owners can paint, re-side or do interior work, but they cannot expand their homes, and they deserve to have that right. He called attention to recent newspaper articles about houses that have fallen into disrepair; however, the Norwich community does not fit into that category because the citizens of Norwich can and want to improve their homes if they are allowed to do so because they take a great deal of pride in their neighborhood. Ms. Patricia N. Toney, 2222 Russell Avenue, S. W., presented a petition signed by approximately 67 persons in support of rezoning the Norwich community. With regard to Mr. Wells' property on Buford Avenue, she stated that residents are concerned that the property will be used as a warehouse to store unsafe materials. She requested that Council approve the rezoning so that property owners in the Norwich community will be permitted to expand their properties. Mr. White withdrew his substitute motion to refer the matter back to the City Planning Commission. Mr. Parrott, maker of the second, concurred in withdrawing the substitute motion. The Mayor inquired as to the sentiments of property owners in the Norwich neighborhood with regard to referring those 17 lots in question back to the City Planning Commission for further report and recommendation to Council, and that the remaining lots be rezoned; whereupon, Ms. Toney advised that the neighborhood would concur in that action; however, they are concerned that a warehouse storing unsafe materials will be located on Mr. Wells' property. Mr. Trout offered an amendment to Ordinance No. 34458 to delete the following Official Tax Nos. located on the north and south sides of Buford Avenue, S. W., viz: Official Tax Nos. 1421309 - 1421322, inclusive, and property located on the south side of Buford Avenue, 63 ACTION: described as Official Tax Nos. 1421624 - 1421626, inclusive. The amendment to the ordinance was seconded by Mr. Swain and adopted. Ordinance No. 33458, as above amended, was adopted, on its first reading, by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ......................................................................... 0. (Vice-Mayor Wyatt was absent.) Mr. Trout moved that properties located on the north and south sides of Buford Avenue, S. W., described as Official Tax Nos. 1421309 - 1421322, inclusive, and Official Tax Nos. 1421624 - 1421626, inclusive, located on the south side of Buford Avenue, be referred back to the City Planning Commission for further study, report and recommendation to Council. The motion was seconded by Mr. Swain and adopted. STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of C & C Development, L.L.C., that a portion of a 12-foot wide alley as the same is bound on the west by parcels identified as Official Tax Nos. 2120801- 2120806, inclusive, and on the east by parcels identified as Official Tax Nos. 2120810 - 2120815, inclusive, be vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, May 29, 1997, and Thursday, June 5, 1997, and in the Roanoke Tribune on Thursday, June 5, 1997. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the alley section as requested for closure extends in a north/south direction through block six which is bound on the north by Orange Avenue, N. W., on the east by 10th Street, and on the west by 11th Street; the alley is developed and has a gravel surface and appears to be used by the abutting property owners for rear access to accommodate off-street 64 ACTION: parking in back yards; and the applicant has contracted to purchase the abutting properties for the purpose of constructing a new Rite-Aid drug store on the properties and the land area currently occupied by the subject alley section, was before Council. The Planning Commission recommended that Council approve the request, subject to the following conditions: The applicant shall submit to the City for review, approval, and recordation in the Office of the Clerk of Circuit Court, a subdivision plat providing for the following: Combining all properties which would otherwise be landlocked by the requested closure, or otherwise disposing of the land within the right-of-way to be vacated in a manner consistent with law. Retention of appropriate easements, together with the right of public passage over same for surface and subsurface installation, repair or maintenance of any and all utilities that may be located within the right-of-way. Dedication of an area at the terminus of the alley, between 30 feet by 14 feet and 30 feet by 20 feet in size, to provide for the applicant's construction of an adequate public turnaround. If the above conditions have not been met within a period of 12 months from the date of adoption of the ordinance providing for closure of the subject right-of-way, said ordinance shall become null and void with no further action by Council being necessary. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that the following ordinance be placed upon its first reading: (#33459) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 60, page 5.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to addres~ Council with regard to the matter. G. Michael Pace, Attorney, representing the petitioner, advised that Rite-Aid Drug Stores has selected the corner of 10th Street and Orange Avenue, N. W., as the site for its next neighborhood drug store in the City of Roanoke. He stated that the site is composed of 12 separate lots and an alley; and property in the immediate vicinity consists of various mixed uses, such as single-family, multi-family, and commercial including a gasoline station, a number of garages for the repair of automobiles, a used car lot, a dentist office, and others. He explained that of the 12 lots, six front on 11th Street and six front on 10th Street, the six lots fronting on 11th Street are currently zoned C-2 which is the proper zoning for the proposed use, however, the properties along 10th Street are zoned RM-2. He stated that he appeared before Council to request not only the vacation of the alley running between the 12 lots, but also to rezone the six lots on 10th Street from RM-2 to C-2 so as to be consistent with those lots currently zoned C-2 on 11th Street. He noted that his client has proffered that the development will be in substantial conformity with the site plan; entrances to the drug store have been moved back as far as possible from Orange Avenue to permit vehicular traffic and so as not to create additional problems with existing traffic, sidewalks will remain in place, significant landscaping and buffering is proposed that will meet or exceed the City's requirements, the building has been located farther back from the road to provide for as much greenspace as possible, and lighting will be more than adequate and will be directed away from the residential area. He explained that Rite-Aid Drug Stores are area neighborhood drug stores and are not destination locations, therefor, they do not generate additional traffic from outside the neighborhood. He called attention to additional proffers of his client, viz: to consult with adjoining property owners regarding the appearance of the exterior of the building, and installation of a bike rack and a bench seat along Orange Avenue when the Virginia Department of Transportation makes a determination regarding pedestrian and bicycle traffic on 10th 65 Street and Orange Avenue. He stated that the alley will remain open and a turnaround area has been provided which is large enough for refuse collection vehicles to maneuver. He called attention to concerns expressed at the 2:00 p.m. Council session by Ms. Carolyn Fields, 706 10th Street, N. W., regarding increased traffic, property devaluation, and safety issues, and advised that he met with Ms. Fields on two occasions to address her concerns. He stated that Rite-Aid has offered to build a fence along the rear of Ms. Fields' property to provide a greater degree of safety, in addition to buffering and screening, and his client has offered to do whatever is necessary to address her concerns; however, there appears to be nothing else that can be done, because Ms. Fields does not wish to live next door to a Rite-Aid Drug Store, or to any type of commercial establishment. He stated that he met with members of the Washington Park Neighborhood Alliance where concerns were expressed about appearance of the building, whether or not Rite-Aid would hire residents from the immediate neighborhood, concerns regarding safety primarily loitering around the building, traffic concerns, and whether or not the drug store would benefit the neighborhood as a whole. He advised that following those meetings, additional meetings were held with officials of C & C Development and Rite-Aid Drug Store to further address neighborhood concerns and, as a result, the building was redesigned and will be constructed of brick as opposed to any other material that might have been used in the construction process. In regard to concerns about safety, he stated that Rite-Aid wants to work with the residents and with other businesses in the area to further crime prevention efforts; and if residents are interested in some type of neighborhood watch, Rite-Aid would be willing to discus a level of support. With regard to security, he advised that Rite-Aid occasionally hires a full-time security employee, and additional lighting will be provided to address security along the perimeter of the building. In regard to concerns about hiring residents of the neighborhood, he stated that Rite-Aid does its hiring on site and advertises for employment directly within the community, and while he could not say that Rite-Aid will hire residents from that particular area, it should not present a problem, assuming individuals are qualified for the job they seek. He requested that Council take into consideration the changes that are taking place in the 10th Street area and honor the recommendation of the City Planning Commission to rezone the property and to vacate the alley. Ms. Vernice J. Law, 1019 Staunton Avenue, N. W., advised that she did not represent the Northwest Improvement Council at the City Planning Commission hearing as stated in the City Planning Commission report; however, she represented herself and her family who reside on 10th Street. She expressed concern because there is nothing in the Orange Avenue/10th Street area that would cause individuals to want to live there without improvements. She expressed appreciation to Rite-Aid for its desire to improve the neighborhood, and advised that the drug store will provide a convenience for persons living in the area because they will no longer have to go to Valley View Mall for various needs. She added that the additional lights proposed by Rite-Aid will help deter crime. Ms. Georgia C. Reeves, 916 McDowell Avenue, N. W., spoke in support of rezoning the property for a Rite-Aid Drug Store. Ms. Carolyn Fields, 706 10th Street, N .W., advised that a Rite-Aid Drug Store will not improve her neighborhood if it is built in her backyard, and none of the previous speakers are being called upon to live next door to a commercial establishment. She expressed concern about devaluation of her property, safety issues as a result of additional vehicular traffic, and undesirable persons using the alley behind her home. She requested that the rezoning be denied because she does not want to live next door to a Rite-Aid Drug Store. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that there are numerous conditions to the rezoning, one of which provides that the property will be developed according to a report of the City Planning Commission, subject to any changes required by the City during site plan review, and inquired if the changes will be discussed with property owners. Also, she stated that Rite-Aid has offered to install and maintain a bicycle rack and bench seat, and in the report of the City Planning Commission, it is stated that Orange Avenue and 10th Street will be widened, therefore, what effect will the bicycle rack and bench seat have if Orange Avenue is widened. In addition, she stated that it was mentioned that a sign will be installed to prevent motorists from making a left turn coming out of the parking lot on to Orange Avenue, however, there appears to be no consideration for motorists going west on Orange Avenue to make a left turn in to Rite-Aid. She advised that 12 properties are proposed to be purchased, but only two 67 68 residential structures will be razed, and inquired if only two properties are to be torn down, why is Rite-Aid purchasing 12 properties. She raised the question that based upon additional market studies, should Rite-Aid decide not to locate in the area, would Council still rezone the property for commercial purposes. No other persons wishing to address Council, Ordinance No. 33459 was adopted, on its first reading, by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers ........................................................................... 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of C & C Development, L.L.C., that six tracts of land lying to the south of Orange Avenue (State Route 460) on 10th Street, and designated as Official Tax Nos. 2120810 -2120815, inclusive, be rezoned from RM-2, Residential Multifamily, Medium Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, May 29, 1997, and Thursday, June 5, 1997, and in the Roanoke Tribune on Thursday, June 5, 1997. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the purpose of the request for rezoning is to develop a Rite Aid neighborhood drug store; and several properties to be used for the development are currently zoned C-2, General Commercial District, was before Council. The Planning Commission recommended that Council approve the request for rezoning, and advised that the subject properties, when combined with adjacent C-2 zoned properties, will be utilized in a well- designed comprehensive manner that will be beneficial to commercial 69 development on Orange Avenue and the 11th Street commercial area; while residential properties will be lost as a result of the development proposal, the widening of 10th Street may pose future issues to the residential integrity of the properties and their proximity to Orange Avenue make them less desirable for residential use; and buffering for the adjacent residential buildings on 10th Street is included as part of the development proposal. (For full text, see report on file in the City Clerk's Office.) G. Michael Pace, Jr., Attorney, appeared before Council in support of the request of his client. ACTION: Mr. Trout moved that the following ordinance be placed upon its first reading: (#33460) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 212, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. (For full text of Ordinance, see Ordinance Book No. 60, page 7.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the request for rezoning. Inasmuch as the previous item closing a portion of a 12-foot wide alley in the Orange Avenue/10th Street/l 1th Street area and this item are related, there were no additional speakers. Ordinance No. 33460 was adopted, on its first reading, by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers-, ............................................................................ 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) 70 ACTION: CITY CODE-ZONING: The City Clerk having advertised a public hearing for Monday, June 16, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Bennett Properties, L.L.C., that Section 36.1-250, Special Exce0tion Uses, of Chapter 36.1, Zonin_~, of the Code of the City of Roanoke (1979), as amended, be amended, to provide for automobile paint and body shops as a special exception use in LM, Light Manufacturing Districts, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, May 29, 1997, and Thursday, June 5, 1997, and in the Roanoke Tribune on Thursday, June $, 1997. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the purpose of the proposed ordinance amendment is to provide for automobile paint and body shops as a special exception use in the LM, Light Manufacturing District; and the petitioner, Bennett Properties, LLC, is the owner of a tract of land in the LM district and wishes to construct a new automobile paint and body shop on the property, was before Council. The Planning Commission recommended that Council approve the proposed amendment to Section 36.1-250, Code of the City of Roanoke (1979), as amended, to provide for automobile paint and body shops as a special exception use in the LM, Light Manufacturing District; and advised that the proposed criteria and requirement that new automobile paint and body shops be reviewed on a case-by- case basis by the Board of Zoning Appeals at a public hearing will help to insure that such establishments are compatible with the surrounding area. (For full text, see report on file in the City Clerk's Office.) Harry S. Rhodes, Attorney, appeared before Council in support of the request of his client. Mr. Trout moved that the following ordinance be placed upon its first reading: (#33461) AN ORDINANCE amending and reordaining §36.1-250, Special exception uses, of Subdivision A. LM; Licjht Manufacturinn District, of Division 4, Industrial Districts, of Article III, Distric-~ J~, of Chapter 36.1, Zonin[I, of the Code of the City of Roanoke (1979), as amended, by adding new subsection (8) to provide for automobile paint and body shops as a special exception use. (For full text of Ordinance, see Ordinance Book No. 60, page 8.) The motion was seconded by Mr. Parrott. The Mayor inquired if there were persons present who would like to address Council with regard to the request. There being none, Ordinance No. 33461 was adopted, on its first reading, by the following vote: ?! AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt was absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Margaret E. Wiggins, Iva W. and Daniel P. Brugh, Wali Jihad and Leo B. Trenor that a certain tract of land containing approximately two acres, lying along the south side of the 900 block of Moorman Road, N. W., the northwest corner of 10th Street and Moorman Road and the southeast corner of Moorman Road and 9th Street, identified as Official Tax Nos. 2110210, 2110211, 2110212, 2110227, 2110228, 2110229, 2110230, 2110401, 2110402, 2121214 and 2121215, be rezoned from RM-2, Residential Multifamily District, and C-1, Office District, to C-2, General Commercial District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, May 29, 1997, and Thursday, June 5, 1997, and in the Roanoke Tribune on Thursday, June 5, 1997. (See publisher's affidavits on file in the City Clerk's Office.) 72 A report of the City Planning Commission advising that a property owner, Daniel P. Brugh, worked with other property owners in the area and filed a joint petition in February 1996 to rezone several parcels of land from C-1, Office District, to C-2, General Commercial District; Mr. Brugh's purpose in filing the initial rezoning request was to remove an existing business from a non-conforming status and allow the business to be improved, however, the initial rezoning request was withdrawn prior to any public hearing; since the first proposal was submitted, work continued with other property owners in an attempt to find a workable solution to improving the business environment on Moorman Road, which presently has several non- conforming businesses and multiple commercial buildings; and property owners have expressed concerns regarding their ability to utilize and improve their commercial properties, was before Council. It was further advised that on March 6, 1997, a new petition was filed to rezone properties on Moorman Road, 10th Street, and Fairfax Avenue, N. W., from C-1 and RM-2 to C-2; and the purpose of the request for rezoning is to enhance the commercial area by allowing existing businesses to improve their properties, allow for the continued use of non-conforming buildings, and to plan for an enhanced business corridor in anticipation of the 10th Street widening project. The Planning Commission recommended that Council approve the request for rezoning, with the exception of Official Tax Nos. 2110401 and 2110402, owned by Leo B. Trenor; and advised that there was considerable discussion at the City Planning Commission meeting of the commercial nature of the area requested for rezoning and the need for investment in existing commercial buildings; although present commercial development on Moorman Road is not ideal because of property disinvestment and small lot sizes, existing businesses are desirous of maintaining the area for commercial services and investing in their properties; and with the improvements proposed for 10th Street in the near future, a change in zoning can assist businesses in preparing for the new corridor and in undertaking enhancements to buildings and street frontages in the area. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance, excluding Official Tax Nos. 2110401 and 2110402, be placed upon its first reading: "AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 211, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicants." The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. Mr. Daniel P. Brugh, 801 North Mill Road, Salem, Virginia, one of the petitioners, advised that he owns and operates Brugh's Body Shop, 926 Moorman Road, N. W., which is a family-owned business that has operated in the same location for over 40 years and is the oldest independent vehicular body repair facility in the City of Roanoke. He called attention to planned improvements for 10th Street and with the widening to four lanes, the west side of his building will be razed, which will make the elevation exposed to the main traffic corridor, therefor, restructuring will be necessary. He stated that he owns property diagonally across the street at 604 10th Street which lends itself well to office space with ample off-street parking. He added that he proposes to consolidate the three vacant lots below his building at 926 Moorman Road into one commercial property for further development which will enhance his existing investment. He stated that in order for his business to remain in its present location and to expand, it is necessary to invest in the structure and to purchase new equipment, however, he could not justify a capital expenditure of this magnitude for property that is improperly zoned. Susheela Shende, Executive Director, Northwest Environmental Organization, advised that the Northwest Environmental Organization has a track record of rehabilitating houses in the northwest neighborhood, and has helped to house 26 families. She requested that Council support the efforts of the Northwest Neighborhood Environmental Organization by making decisions that prove that the City has the organization's welfare at heart. She stated that the Northwest Neighborhood Environmental Organization is of the opinion that C-2 zoning should not cross 9th Street, because the adjacent block has a number of houses that qualify for rehabilitation. She added that C-2 zoning will give license to operate the building located at the southeast corner of 9th Street and Moorman Road in a more commercial manner, and discourage care of a possibly historically 73 74 significant property. She noted that the structure, which was formerly the Hunton Life Saving building, is the first all black life saving rescue building in the country. For the remainder of the block between 9th and 10th Streets, she advised that the Northwest Neighborhood Environmental Organization requests that more emphasis be placed on site appearance through better landscaping, drainage, etc. Mary B. Hatch, Attorney, representing Leo B. Trenor, one of the original property owners, advised that her client is in favor of the rezoning as submitted by the petitioners. She explained that Mr. Trenor was one of the original petitioners who joined in the rezoning because of a requirement under the City's Zoning Ordinance that there be two acres of land in order to qualify for a C-2 zoning. She stated that Mr. Trenor's property, Official Tax Nos. 2110401 and 24110402, which is the former Hunton Life Saving building, he has kept the property in good condition and anticipates using the property in some manner that will not be detrimental to the neighborhood. She explained that after Mr. Trenor joined in the original petition for rezoning, Mr. Brugh purchased the property on 10th Street and Moorman Road where the extension of 10th Street is proposed to take place. She indicated that at the City Planning Commission hearing in May, it was brought to her attention that Mr. Brugh had been advised that he did not need two acres of land for the rezoning if the area in question is contiguous to a C-2 zone, therefore, the City Planning Commission voted 4 - 2 against a proposal to approve C-2 zoning for all of the petitioners and Mr. Trenor's property was deleted from the rezoning. In summary, she stated that Mr. Trenor was one of the original petitioners who joined in the request for rezoning to make up the two acres, and since his property is no longer needed for that purpose, his request for rezoning was deleted. She spoke in support in support of C-2 zoning for Mr. Trenor's property, Official Tax Nos. 2110401 and 2110402, and called attention to legal ramifications that should be taken into consideration if his property is not included in the rezoning. Mr. Trout withdrew the original motion to adopt an ordinance on first reading rezoning the property which would exclude the property owned by Leo B. Trenor, Official Tax Nos. 2440401 and 2110402. Mr. Swain withdrew his second to the motion. Mr. Trout moved that the following ordinance, including Official Tax Nos. 2110401 and 2110402 owned by Mr. Leo B. Trenor, be placed upon its first reading: (#33462) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 211, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicants. (For full text of Ordinance, see Ordinance Book 60, page 10.) The motion was seconded by Mr. Parrott. Upon question, the City Attorney responded to legal issues raised by Ms. Hatch. He advised that the matter is a policy decision for Council, that the City Planning Commission chose to draw the line at 9th Street, however, other reasonable persons could select a different location. 75 Council Member Harris advised that he would be in favor of using 9th Street as a buffer. Doris M. Mack, President, Northwest Neighborhood Environmental Organization, advised that members of the organization have worked for 17 years as volunteers to help the neighborhood become a better place to live. She stated that by extending C-2 zoning across 9th Street, a non-residential property owner will be permitted to allow his property to further deteriorate at the expense of other property owners. She stated that the Northwest Neighborhood Environmental Organization opposes the rezoning across 9th Street because the rezoning will allow more commercial uses in the remainder of the block, and the area will lose a buffer and the opportunity to revitalize a number of houses. Ordinance No. 33462, rezoning property lying along the south side of the 900 block of Moorman Road, N. W., the northwest corner of 10th Street and Moorman Road, and the southeast corner of Moorman Road and 9th Street, identified as Official Tax Nos. 2110210, 2110211, 2110212, 2110227, 2110228, 2110229, 2110230, 2110401, 2110402, 2121214 and 2121215, from RM-2, Residential Multifamily District, and C-1, Office District, to C-2, General Commercial District, was adopted, on its first reading, by the following vote: 76 AYES: Council Members Parrott, Swain, Trout and Mayor Bowers .................................................................................. -4. NAYS: Council Members Harris and White ............................ 2. (Vice-Mayor Wyatt was absent.) SCHOOLS-STREETS AND ALLEYS: The City Clerk having advertised a public hearing for Monday, June 16, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the Roanoke City School Board that a certain undesignated public right-of- way abutting the northerly property line of Woodrow Wilson Junior High School, and the westerly right-of-way boundary of Dudding Street and Carter Road, S. W., be permanently vacated, discontinued and closed, in order to establish a new right-of-way boundary along the westerly side of Dudding Street and Carter Road, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, May 29, 1997, and Thursday, June 5, 1997, and in the Roanoke Tribune on Thursday, June 5, 1997. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the application, as originally submitted on March 6, 1997, requested closure and vacation of a certain undeveloped section of Dudding Street, S. W., a triangular parcel (median) of right-of-way situated between the undeveloped street section and the public right-of-way of the existing Dudding Street and Carter Road, S. W., and a smaller undesignated right-of-way (alley) abutting the northerly property line of Woodrow Wilson Junior High School; and the application, as amended, seeks to close and vacate a small section of undesignated right-of-way, as well as establish a new right-of-way boundary along the westerly side of Dudding Street and Carter Road, S. W., and the adjacent public school and park properties, was before Council. The Planning Commission recommended that Council approve the School Board's amended application to close and vacate the abovedescribed section of undesignated public right-of-way abutting the northerly property line of Woodrow Wilson Junior High School; and pursuant to Section 15.1-482(b), Code of Virginia (1950), as amended, vacate the westerly right-of-way boundary of Dudding Street and Carter Road, S. W., in order to establish a new right-of-way boundary along the westerly side of Dudding Street and Carter Road, subject to the following conditions: The applicant shall submit to the City, receive approval of, and record in the Office of the Clerk of Circuit Court, a subdivision plat providing for the following: Providing for vacation of the subject undesignated right-of-way (alley) and the subject sections of the westerly right-of-way boundary of Dudding Street and Carter Road, S. W., and the establishment of a new right- of-way boundary along the westerly side of Dudding Street and Carter Road, S. W., as shown on a plat of survey prepared by Phillip L. Nester, Inc., on October 24, 1996. Combining all properties which would otherwise be landlocked by the requested closure, or otherwise disposing of the land within the right-of-way to be vacated in a manner consistent with law. Retention of appropriate easements, together with the right of public passage over same for surface and subsurface installation, repair or maintenance of any and all utilities that may be located within the right-of-way. If the above conditions have not been met within a period of 12 months from the date of adoption of the ordinance providing for closure of the subject right-of-way, said ordinance shall become null and void with no further action by Council being necessary. 77 78 ACTION: The City Engineer and the Clerk of Circuit Court should be directed to note and mark such boundary on all such plats, plans and other legal instruments, including Plat Book 1, Page 342, Plan Nos. 2081-A, 2081-B, Plan No. 5530, and Deed Book 1386, Page 163 as "vacated." (For full text, see report on file in the City Clerk's Office.) Joseph L. Cason, Supervisor of Facility Construction, Roanoke City Public Schools, appeared before Council in support of the request. Mr. Trout moved that the following ordinance be placed upon its first reading: (#33463) AN ORDINANCE permanently vacating, discontinuing and closing certain undesignated public rights-of-way in the City of Roanoke, Virginia, and rededicating and establishing new right-of-way boundaries pursuant to §15.1-482(b) of the Code of Virginia (1950), as amended, as are more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 60, page 11.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the request. There being none, Ordinance No. 33463 was adopted, on its first reading, by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers .............................................................................. 6. NAYS: None ....................................................................... 0. (Vice-Mayor Wyatt was absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke that a certain 1.527-acre parcel of land lying in the northeast 79 quadrant of the City, identified as Official Tax No. 7230302, be rezoned from RA, Residential Agricultural District, to LM, Light Manufacturing District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, May 29, 1997, and Thursday, June 5, 1997, and in the Roanoke Tribune on Thursday, June 5, 1997. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the purpose of the request is to rezone the subject property from RA, Residential Agricultural District, to LM, Light Manufacturing District, in order to be consistent with surrounding zoning and industrial park use, was before Council. ACTION: The Planning Commission recommended that Council approve the request, advising that the rezoning is consistent with the goal of the Comprehensive Plan to encourage new industrial development on appropriate sites; and the subject rezoning is consistent with the zoning pattern in the area. (For full text, see report on file in the City Clerk's Office.) John R. Marlles, Agent, City Planning Commission, appeared before Council in support of the request. Mr. Trout moved that the following ordinance be placed upon its first reading: (#33464) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 723, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City. (For full text of Ordinance, see Ordinance Book No. 60, page 14.) The motion was seconded by Mr. Harris. The Mayor inquired if there were persons present who would like to address Council with regard to the request for rezoning. There being none, Ordinance No. 33464 was adopted, on its first reading, by the following vote: 8O AYES: Council Members Parrott, Swain, Trout, White, Harris and Mayor Bowers ............................................................................. 6. NAYS: None ....................................................................... O. (Vice-Mayor Wyatt was absent.) OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: BUSES-COMPLAINTS-DISABLED PERSONS: Ms. Gloria A. Dorma, 3513 Dona Drive, N. W., addressed Council with regard to transportation needs for disabled persons via RADAR and/or CORTRAN. She advised that the Departments of Parks and Recreation for Roanoke City and Roanoke County have joined together to provide programs for people with disabilities; however, disabled persons are unable to reach their destination points because of transportation controversies between RADAR and CORTRAN. She requested that the City and the County resolve the matter, and suggested that a committee be appointed with a mediator from the City of Roanoke and the County of Roanoke to lead discussions. She expressed concern that disabled persons do not have transportation to reach job sites and to secure necessary services. She called attention to businesses in the Roanoke Centre for Industry and Technology on Route 460 that have offered jobs to the disabled; however, disabled persons have no means of transportation to reach job sites. The City Manager advised that City staff is aware of the problem and staff is working diligently to resolve the transportation issue. He stated that extension of bus service in the Route 460 area to the Roanoke Centre for Industry and Technology would depend upon whether there is a sufficient amount of ridership to justify the expenditure. There being no further business, the Mayor declared the meeting adjourned at 10:15 p.m. ATTEST: Mary F. Parker City Clerk APPROVED David A. Bowem Mayor MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 22, 1997 SANDRA H. EAKIN Deputy City Clerk The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Members of Council: I wish to request an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. Sincerely, David A. Bowers Mayor DAB:se MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 24, 1997 SANDRA H. EAKIN Deputy City Clerk File #15-110-326 J. Lee E. Osborne, Chairman Fifth Planning District Commission Post Office Box 13206 Roanoke, Virginia 24032-3206 Dear Mr. Osborne: This is to advise you that on September 2, 1997, C. Nelson Harris qualified as a City representative to the Fifth Planning District Commission for a term ending June 30, 2000. Sincerely, ~__.~:~ ~,.. ,.,2.('. Sandra H. Eakin Deputy City Clerk SHE:is H:XCOUNCtL~SEPT. 22 RECEIVED CITY CLERKS OFFICE 'rJ7 ~,n-3 .~.~n Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, C. Nelson Harris, do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a City representative to the Fifth Planning District Commission for a term ending June 30, 2000, according to the best of my ability. So help me God. Subscribed and sworn to before me thisc? day o¢'~''~ 1997. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK H:~AGEN DA.97~REAPPOIN.WPD Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk September 24, 1997 File #53-467 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33576-092297 authorizing and directing you to file an application with the Virginia Public School Authority seeking interest rate subsidy bond financing in an amount not to exceed $5,000,000.00 to finance certain capital improvements in connection with Woodrow Wilson Middle School, previously approved by the Council at its December 16, 1996, meeting. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is Attachment H:\COUNClL~EPT. Z2 W. Robert Herbert September 24, 1997 Page 2 pc: Marsha W. Ellison, Chairman, Roanoke City School Board, 2030 Knollwood Road, S. W., Roanoke, Virginia 24018 Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Ramsuer, Clerk, Roanoke City School Board James D. Grisso, Director of Finance Wilburn C. Dibling, Jr., City Attorney H:~COU NCILt,~EFT. 22 IN THECOUNCILOFTHECITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33576-092297. A RESOLUTION authorizing and directing the City Manager to file an application with the Virginia Public School Authority seeking interest rate subsidy bond financing in an amount not to exceed $5,000,000.00 to finance certain capital improvements in connection with Woodrow Wilson Middle School, previously approved by the Council at its December 16, 1996, meeting. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is hereby authorized and directed to file an application with the Virginia Public School Authority for interest rate subsidy bond financing in an amount not to exceed $5,000,000.00 (the "Bonds") to finance certain capital improvements for Woodrow Wilson Middle School. 2. The City Clerk is hereby authorized and directed to publish in accordance with applicable law a public notice of public heating in connection with the proposed Bonds to be held on October 6, 1997. ATTEST: City Clerk. fRoanoke Marsha W. Ellison, Chairman Melinda J. Payne, Vice Chairman Harry F. Davis CITY CLER?~S Charles W. Day F. B. Webster Day RE~bS~la~n P. Lea Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board City School Board P.O. Box 13145, Ro~jl~ke;:Vi'tgihi~ 2.4,~031 · ~ 540-853-2381 · Fax: 540-853-2951 September 10, 1007 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at a special meeting on September;~ 1 the Board approved an application and a resolution for Roanoke City Public Schools to participate in the 1997 Virginia Public School Authority (VPSA) bond issue. The proceeds of the bond issue will be used in lieu of the Literary Fund loan approved by the State for Woodrow Wilson Middle School. Roanoke City Council is requested to approve a resolution indicating that Roanoke City desires to participate in the VPSA bond issue. No further action is required of the City at this time. If the application is approved by the VPSA board, Council will be requested to conduct public hearings and perform any other procedural matters that may be required for participation in the VPSA bond issue. The Roanoke City School Board appreciates the assistance of the City Administration in preparing the necessary documents required for participation in the bond issue. Sincerely, Cindy H. Ramsuer Clerk of the Board re Eno. cc: Mrs. Marsha W. Ellison Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. William L. Murray, Jr. Mr. Ken F. Mundy Mr. W. Robert Herbert Mr. Wilburn C. Dibling Mr. James D. Grisso Excellence in Education APPLICATION TO THE VIRGINIA PUBLIC SCHOOL AU'I"HORITY 1997 INTEREST RATE SUBSIDY PROGR. AS, I ,Name oF Coun~.//Ci~./: Roanoke CJ.W Name 'md adcL-=ss ef Couar7 A&miaiztrator/City Mar,,ager: Mr'. W. Robert Herbert, Clt7 Manager 264 Hdmicipa[ Bu~.[diag, RoanoKe, VA 24011 T¢1,:Fhon¢: (540) 853-2333 (540) 853-1138 F:'~m= and address of'School Superintendent: gr. E. Wayn~ Harris ?. O. Bcx 13Ir~5, Roancke, VA 2403', Tale?hone: 540) o~ ~1 Fax: 540} 853-2951 N~'.rac of ~inc!pa; Conmcu (AIl fdm'her correspopdence ~iI1 be d~r¢c~ed t,; R~c~ard t. KelieT, Asststan~ Su0erinT.~nden~ For Coerations i'c,$mhon~. (5~0) 853-2276 (~40) 853-I 199 Mailing Address: Roanoke C~t¥ PublLc Schools P. O. Box 1314.5 ?.car, cke, VA 24031 ~and Delivery Addr=ss: ,-,oanoke C~.t.y Pub[i.c School. s 40 Oougtass Avenue, N. W. F,,~-¢n~¢ VA 24012 8ond Counsel' (firm, individuals, address, telepkone & fax'l ,,,'oo4.s. Pogers & Hazlegrove, P.L.C. f4r. George Ciemo ¢;rsr. IJn[on Tower, 10 S. Jefferson Stree,'., Su!te la. O0, Roanoke, VA 24011 Phone' (540) 93.3-7600 Fax' (54.0) 982-7711 Locahties ir.,-:, required to take alt action necessary to procure the ser,'ic~:s of qualified Bond Counsel prior to ,'he submission of mis application. Dam on Project to be financ=d (use seam"are sheets iF=eeded): 5defly descdbethe pr~ec:(s) andindicate wh¢:her~he Pmjecffs) wiltbesu~ectto any [eases or managementorse~icecontmcu:(ascpara[e page may be used). Woodrow Wilson M~ddIe School - Reconstructiofl of a middle school to modernize e~ectrtcit7, plumbing, mechanical, and structural ccmoonen~s. The pro]ec~ wilt no~ be sub]e¢% to tease or management con%fac%. Project Construction ~pptic~tion Costs Literary Fund Loan Application Date: LitersW Fund Loan Approval Date: June 26, Pdod. ty Number on Litera~ Fund Waiting List: 2~ TotaIExpec~edCosts: $8.81 million Cost by Project and Phase: (separate page may be used) December 10, 1996 1997 Estimated E~tima~eci 5450,000 50 years ~8.3E million $10,000 Completion Date June, 1997 August, 1998 September, 1997 go Amount of VPSA financing applied for (Approved Amount of Literary Fund Loan): S 5.0 mt ~. t t~n The VPSA ,.viii calculate the amount (size) of' your bond aw, d the amount (size) the interest rate subsidy ~m-ant to be'received from the Literal/Fu, nd. h. Other Funding Sources: Proposed Local Cap[tat Bond Issue - 53.4 mil:ion What is the SlamS or' planning, design and construction for the Project.'?. Answer the Following questions for the Project: a. Have the final plans and specifications, architect's or engineer's statement and the division superintendent's approval been submitted to the Superintendent of' Public instruction (as required by {}22. l - t~0 of the Code of' Vir~nia)?. I ,les ~ r~o b. Wha~ is th~ bid date(s) for (he Projec:(s): I~a,/ '12. ~997 c. F_stim;tac r- ,, .... : S~F~ ~,~te: June ',997 ' ~ On.~ d't;~. ~0 g. · d. Es[ima[~d Corv<r,,,:tior. Corr.,pier[on Date: ~"~,'-- ~'~r':'~°~ 1997 e. Has an,/money been ex,~ended on the Project? X yes no [f yes, indicate (i) the source of such money (ii') :he date(s) of expendimr~- of such money, and (iii) the =/p.e of expenditure. (See questions 12 and ,:) Se, l.CeS $371,905 has been expended on arch[~ .... rai ~. ~ for t~e Project between Jul7 18, 1996 and August 1, 1997. Those expenditures were funded from tme proceeds of a 1994 capita1 bond issJe and wi11 mo~ be reimbursed from the proceeds of the proposed VPSA interest rate subsidy Dond. $57,665 was expended on Ju!7 7, 1997, for consZruction of ~he Project. That expend[:ure was funded f~cm ,:he General Fund, pendlng reimbursement from the proceeds of the proposed VPSA interest rar. e subsidy bond. oe.n compie:ed? ~yes ~, no Has the Project' '-' Amo~ization Schedule Pr-.Ferred: (Principal is expected. [o be paid staning on July 15, 1998.) L~_ss than t 5 ','ears __ 15 ,/ears 17 years 13 years ! 9 years 20 years X Note: While every artempt ,,viii be made to sa:is~ your preferred schedule, there is no w.~aran:ee that your request can be honored. Have ,.,our Boards approved the Project(s) and authoriz:d rNis applicatlon to VPSA For the ne=ded financing'? Aoproved by School Board yes X no * Approved by Counm/ Board/ City Council ?'es X no NOTE: Please enclose certified copies ofresolutions. *Scheduled For adoption on Septamber 9, **Scheduled for adoption on September 1T, 1997 1997 Were ~hes: bends ,-.r ?rojec:s ~he subject ora referendum':' if ?'cs. diet ~he refcrer, dum ~ass? Date of ref,~rendum: ____yes no 11. Person(s) res.F, onsibIe for disbursing and investing bond proceeds. See attached response Name: Mr. James Sr[sso Address: 450 Municipal Building, Roanoke, VA 24011 :,,.r, ) 8..3-,'82= Tc[,:phone: k---,, F'~x: (540) 853-29,;0 \ViU b.2nd oreceeds from this sale be used to repay a Bend .-kndcipatior. Note or ,}:her form of interirn/te;nporam/financing (the "Prior Obligation")? yes X no if 'les. please provide the follo~ving terms of the Prior Obligxtion: ,'iii) 7,.edz,'rior. icn ?rclvis[:)ns (iv) Amount o£ Prior Obiigafion to be Refunded wi;.h VPSA bond procee~ (v) Date or' R,:~nding 13. (al Were thc proceeds of the Prior Obligation used to reimburse yourseif for expenses paid be. fi}re the Prior Obligation was obtained? ...yes X' nc, (bi ',,Viil bond proceeds fi.om this sale be used to reimburse you for p. rior expenditures? X yes .no If the answer to 13(a) or 13(b) is Yes, please at-tach a copy of your reimbursement resolution. 4 ' 1 The Pro]et,. is ex:_~_d to be flnanced tn cbe zo'~ twine manner: (a (b (c) $371,905 ~s funded from the proceeds cf a 1'994 capital bcnd ~ssue, approved at referendum cn November 8, 1994. 35,000,000 ~s funded frcm the proceeds of t~e proposed 'IPSA ~nterest rate subsidy bond, which is not subject to referendum. $2,~Z8,095 ~s funded from the proceeds of ~er~a~n probosed c~o~ta[ improvement bends, which w[1[ be submltted ~o referendum November 4, 1997~ $10,000 is funded from the 1997-98 School Board General Fund Budge~. 14. -, .... · ~ ' ' i~ :e~rd$ ~o condnu;n~ disclosure? HT,,e ','o',.t e ..... Ld any unde~a~mg X yes ,.no Copte~ of t~e follow,nE at~ached- ...... 19 Cor:b~,~n~ Dtsct¢~'¢¢ Acr~emenL-._/¢_,/95 ~: ¥ ~s, ~ ..... include copies of any ' '; ~ ..... Continuing ~isclosur~ Agreement-Il/14/96 NOTE: SUBMISSIO?i OF THIS APPLICATION DOES NO.'J'I GUA. RA.NTE£ ?.kRTICIPATION I7'i THE SUBSIDY SALE. P.-kRTICIPATION WILL BE BASED ON A LOCALITIES' PRiORiTY POSITION ON Tile LITEP...ARY FUND FIRST PR.!ORIT'Y VvAI'I"iNG LiST A.ND IS SUBJECT TO THE AVAIL,YBILITY OF FU'NDS FOR THIS PURPOSE. LOCALITIES WILL BE NOTIFIED AS SOON AS POSSIBLE AFTER SEPTE,5IBEN. 29, !997 AS 'to WHETHER THEY ~L.-kY RECEIVE FL~DING tN 1997. l'L!g DEF,L.R'IME."iT OF EDUCATION' AND THE VPSA Vv'ILL USE THEIR BEST EFFOik'I'S TO INCLUDE ALL LOCALITIES WI.SHENG TO PARTICIPATE. Si~ature requir:d.i (County Admirdstrator/City Manage.") S,p?.:.ra r~:'requ ireci . APPROVED AS TO FORM: A~istant City ',~ttorney ET S;.G.N!NG TI-I.{S APPL[C,-kTIOS, THE LOCAL OFFICL-kLS ACI,~'OWT, EDGE TH.-'.T ,,¥' t.,'l.;:.4l~S ARE BOR. RO;VED FRO~I THE VPS,.\ TO FU',ND A PROSECT E",' LIEU t3F ~;.E:C£IvING A I,[TSFcARY FUNT~ LO,~uN, THE LOCALITY 'WILL BE RE ,Y,. EO'v'ED · ..'-.(- ,~r !;t.t.~, HE I'..ITEP....~.RY FUND WAITD;G LIST FOR THIS PRO.;ECT. THE ~-,.,-,;,,= OFF:CIA!.S A",SO ACKNOWLEDGE THAT FU'r'U'~Z L[TER~.R¥ .Fb'ND 3, ION'{ES t',lA'¥ NOT BE USED TO REDEEM BONDS SOLD TO TI.-iE VPSA. THIS APPLIC.s.T!ON .MUST BE CO~iPLETED ,&ND .R.ETUI:~¥E£' .-'d._O,NG WITH" COPY OF YOLrR COMPREHENSIVE .kNNUAL FINA.NCIAL REPORT (C.krR) FOR THE LAST THREE FISCAL YEARS (JUNE 30, 1994 THROUGH JUNE 30, !996) BY 5:00 P~! OiN SEPTEMBER 3, 1.997 TO: Rick Davis. Debt Manager Department of the Treasury Commonwealth oF Virginia _F~.Deliverv to: t01 N:'~rth t4tb St.. 3rd Floor Ricl"umot:d. Virsrtia 232 t.9 LOCALITIES ~O'F RETUR,NING THIS FOFL%t WILL NOT BE INCLUDED EN THE SUBSIDY .SALE. By U.S. Mail to: P.O. Box t8'79 Ricbamond. VA. 232tS-t879 k-q' THE COU'NCIL FOR THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33202-121696. A RESOLUTION authorizing the School Board for the City of Roanoke to expend funds for adding to and improving the present ~chool building az Woodrow Wilson Middle School and declaring the City's intent to borrow to fund or reimburse such expenditures. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The school board of the City of Roanoke is authorized to expend out of the City's capital improvement fund up to $?,500,000.00 for the cost of replacing the present school building at Woodrow W'dson Middle School ("the Projem"). 2. In acv. ordance with U. S. Tre:x_mry Regulations {} I. 150-2, it is hereby declared that the City reasonably expeom to reimburse expenditurem for the Project with proceeds of debt to be incurred by the City. The maximum principal amount of debt expected to be issued for the Project is $7,500,000.00. 3. This is a declaration of of Sdal intent under Treasury Regulation {} 1.150-2. 4. The City Clerk is directed to make a copy of this resolution available for public inspection at the City Clerk's Office, 456 Municipal Building, Roanoke, Virginia 24011, within thirty (30) days from the date hereof until the date of issuance ofthe debt from the proceeds of which the expenditures for the project are to be reimbursed. ATTEST: City Clerk. CONTIN/3ING DISCLOSURE AGREEMEN? [This Continuing Disclosure Agreement will impose obligations on the Local Issuer if and only if the Local Issuer is or has become and remains a "Material Obligated Person", as defined below] This Continuing Disclosure Agreement (the "Disclosure ~reement") is executed and delivered by the undersigned local issuer (the "Local Issuer") in connection with the issuance by the inia Public School Authority (the "Authority") of $121,610,000 igregate principal amount of its School Financing Bonds (1991 solution), Series 1995 C (the "1995 C Bonds") pursuant to the -provisions of a bond resolution (the "1991 Resolution") adopted on ne 26, 1991, as ratified, supplemented, amended and restated by the Board of Commissioners of the Authority. The Series 1995 C Bonds and all other parity bonds heretofore and hereafter issued under the 1991 Resolution are collectively called the "Bonds" The proceeds of the 1995 C Bonds are being used by the Authority to purchase certain general obligation school bonds ("Local School Bonds") of the Local Issuer pursuant to a bond sale agreement between the Authority and the Local Issuer (the "Bond Sale Agreement"). Pursuant to paragraph 3 of the Bond Sale Agreement, the Local Issuer hereby covenants and agrees as follows: SECTION 1. Purpose of the Disclosure Aqreement. This Disclosure Agreement is being executed and delivered by the Local Issuer for the benefit of the holders of the 1995 C Bonds and in order to assist the Participating Underwriters (defined below) in complying with the Rule (defined below). The Local Issuer acknowledges that it is undertaking primary responsibility for any reports, notices or disclosures that may be required under this Agreement. SECTION 2. Definitions. In addition to the definitions set forth in the 1991 Resolution, which apply to any capitalized term used in this Disclosure Agreement unless othe~ise defined in this Section, the following capitalized terms shall have the following meanings: "Annual Report" shall mean any Annual Report provided by the Local Issuer pursuant to, and as described in, Sections 3 and 4 of this Disclosure Agreement. "bond sale agreement" shall mean the Bond Sale Agreement and any other comparable written commitment of the Local Issuer to sell local school bonds to the Authority. "Dissemination Agent" shall mean the Local Issuer, acting in its capacity as Dissemination Agent hereunder, or any successor Dissemination Agent designated in writing by such Local Issuer and which has fi~ed with such Local Issuer a written acceptance of such designation. "Filing Date" shall have the meaning given to such term in section 3(a) hereof. "Fiscal Year" shall mean the twelve-month period at the end of which financial position and results of operations are determined. currently, the Local Issuer's Fiscal Year begins July 1 and continues through June 30 of the next calendar year. "holder" shall mean, for purposes of this Disclosure Agreement, any person who is a record owner or beneficial owner of a 1995 C Bond. "Listed Events" shall mean any of the events listed in subsection 5(b)(5)(i)(C) of the Rule. "local school bonds" shall mean any of the Local School Bonds and any other bonds of the Local Issuer held to the credit of the 1991 Purchase Fund under the Authority's 1991 Resolution. "Material Obligated Person" (or "MOP") shall mean the Local Issuer if it has local school bonds outstanding in an aggregate principal amount that exceeds 10% of the aggregate principal amount of all outstanding Bonds of the Authority. Municipal Securities Rule. "National Repository" shall mean any Nationally Recognized Information Repository for purposes of the "Participating Underwriter" shall mean any of the original underwriters of the Authority's 1995 C Bonds required to comply with the Rule in connection with the offering of such Bonds. "Repository" shall mean each National Repository and each State Repository. "Rule" shall mean Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as the same may be amended from time to time. "State Repository" shall mean any public or private deposito~£ or entity designated by the State as a state depository for the purpose of the Rule. As of the date of this Agreement, there is no State Reposito~f. SECTION 3. Provision of Annual Reports. (a) The Local Issuer shall, or shall cause the Dissemination Agent to, provide to each Repository an Annual Report which £s consistent with the requirements of Section 4 of this Disclosure Agreement. Such Annual Report shall be filed on a date (the "Filing Date") that is not later than 12 months after the end of any Fiscal Year (commencing with its Fiscal Year ending June 30, 1996) as of the end of which such Local Issuer was a MOP, unless as the Filing Date the Local Issuer is no longer a MOP.~ ~3ct later ~han ten (!0) days prior to the Filing DaZe, the Local Issuer shall ~vide the Annual Report to the Dissemination A~nt (if licable) and shall provide copies to the Authority. In each ase, the Annual Report (i) may be submitted as a single document o~ as separate documents comprising a package, (ii) may cross- reference other information as provided in Section 4 of this ,isc!osure Agreement and (i£i) shall include the Local Issuer's ~audited financial statements or, if audited financial statements ~re not available, such unaudited financial statements as may be .equired by the Rule. In any event, audited financial statements of such Local Issuer must be submitted, if and when available, together with or separately from the Annual Report. (b) If the Local Issuer is unable to provide an Annual Report to the Repositories by the date required in subsection (a), the Local Issuer shall send a notice to the Municipal Securities Rulemaking Board and any State Repository in substantially the form attached hereto as Exhibit A. SECTION 4. Content of Annual Reports. Except as othe~wise agreed, any Annual Report required to be filed hereunder shall contain or incorporate by reference, at a minimum, annual financial information relating to the Local Issuer, including operating data, (i) updating such information relating to the Local Issuer as shall have been included or cross- referenced in the final Official Statement of the Authority describing the Authority's 1995 C Bonds or (ii) (iii) if there is no such information described in clause (i), updating such information relating to the Local Issuer as shall have been included or cross-referenced in any comparable disclosure document of the Local Issuer relating to its tax-supported obligations or if there is no such informat'ion described in clause (i) or (ii) above, initially setting forth and then updating the information referred to in Exhibit B as it relates to the Local Issuer, all with a view toward assisting Participating Underwriters in complying with the Rule. .;~i.-.' :. ~The Authority will covenant in the Bond Sale Agreement to -~'.' ', advise the Local Issuer within 60 days of the end of each Fiscal " '~ Year if such Local Issuer was a Material Obligated Person as of the · ~,.~~. end of such Fiscal Year. Upon written request, the Authority will '~':,~ also advise the Local Issuer as to its status as a MOP as of any ( i~;~ other date. :.~.,~- ~AnY or al! of such info-~mation may be incorporated by reference if~om other documents, including official statements of securities ~issues with respect to which the Local Issuer is an "obligated erson" (within the meaning of the Rule), which have been filed ~ith each of the Repositories or the Securities and Exchange commission. If the document incorporated by reference is a final official statement, it must be available from the Municipal ecurl~les Rulemaklng Board. The Local issuer shall clearly 'identify each such other document so incorporated by reference. SECTION 5. ReDortinq of Listed Events. Whenever the Local Issuer is a Material Obligated Person required to file Annual Reports pursuant to Section 3(a) hereof and obtains knowledge of the occurrence of a Listed Event, and if such Local Issuer has determined that knowledge of the occurrence of a Listed Event with respect to its local school bonds would be material, such Local Issuer shall promptly file a notice of such occurrence with each National Repository or the Municipal Securities Rulemaking Board and each State Repository, if any, with a copy to the Authority. SECTION 6. Termination of Reportinq Obliqation. The Local Issuer's obligations under this Disclosure Agreement shall terminate upon the earlier to occur of the legal defeasance or final retirement of all the Local School Bonds. SECTION 7. Dissemination Aqent. The Local Issuer may, from time to time, appoint or engage a Dissemination Agent to assist it in carrying out its obligations under this Disclosure Agreement and may discharge any such Agent, with or without appointing a successor Dissemination Agent. The Local Issuer shall advise the Authority of any such appointment or discharge. If at any time there is not any other designated Dissemination Agent, the Local Issuer shall be the Dissemination Agent. SECTION 8. Amendment. Notwithstanding any other provision of this Disclosure Agreement, the Local Issuer may amend this Disclosure Agreement, if such amendment has been approved in writing by the Authority and is supported by an opinion of independent counsel, acceptable to the Authority, with expertise in federal securities laws, to the effect that such amendment is permitted or required by the Rule. SECTION 9. Additional Information. Nothing in this Disclosure Agreement shall be deemed to prevent the Local Issuer from disseminating any other information, using the means of dissemination set forth in this Disclosure Agreement or any other means of communication, or including any other information in any Annual Report or notice of occurrence of a Listed Event, in addition to that which is required by this Disclosure Agreement~ If the Local Issuer chooses to include' any information in any Annual Report or notice of occurrence of a Listed Event, in addition to that which is specifically required by this Disclosure Agreement, such Local Issuer shall have no obligation under this reement to update such information or include it in any future ~Annuai Report or notice of occurrence of a Listed Event. SECTION 10. Default. Any person referred to in Section 11 (other than the Local Issuer) may take such action as may be ecessary and appropriate, including seeking mandate or specific ,erformance by court order, to cause the Local Issuer to file its ~nual Report or to give notice of a Listed Event. The Authority 'maY, and the holders of not less than a majority in aggregate .principal amount of Bonds outstanding may, take such actions as may De necessary and appropriate, including seeking mandate or specific erformance by court order, to challenge the adequacy of an nformation provided pursuant to this Disclosure Agreement, or to enforce any other obligation of the Local Issuer hereunder. A default under this Disclosure Agreement shall not be deemed an event of default under the applicable resolution or bonds of the Local Issuer, and the sole remedy under this Disclosure Agreement in the event of any failure of the Local Issuer to comply herewith shall be an action to compel performance. Nothing in this provision shall be deemed to restrict the rights or remedies of any holder pursuant to the Securities Exchange Act of 1934, the rules and regulations promulgated thereunder, or other applicable laws. SECTION 11. Beneficiaries. This Disclosure Agreement shall inure solely to the.benefit of the Authority, the Local Issuer, the Participating Underwriters, and holders from time to time of the Authority's Bonds, and shall create no rights in any other person or entity. SECTION 12. Counterparts. This Disclosure Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. Date: December 21, 1995. City of Roanoke, Virginia Wy ~obert Herbert, City Manager 2~L902-2.00[\¢. mnc NOTICE OF FAILURE TO FILE ANNUAL REPORt' [AUDITED FINANCIAL STATEMENTS] E~qIB IT A Re: VIRGINIA PUBLIC SCHOOL AUTHORITY SCHOOL FINANCING BONDS (1991 RESOLUTION) SERIES 1995 C CUSIP NO. Dated: September 1, 1995 Name of Local Issuer NOTICE IS HEREBY GIVEN that the [Local Issuer] has not provided an Annual Report as required by Section 3(a) of the Continuing · Disclosure Agreement, which was entered into in connection with the above-named bonds issued pursuant to that certain Series Resolution ~ adopted on June 26, 1995, by the Board of Commissioners of the Virginia Public School Authority, the proceeds of which were used to purchase $ [School Bonds] of the [Local Issuer]. [The Local Issuer anticipates that the Annual Report will be filed by .] The Local Issuer is a material "obligated person" within the meaning of Rule 15c2-12 under the Securities Exchange Act of 1934, as amended, with respect to the above-named bonds of the Authority. Dated: [LOCAL ISSUER] By. 211902-2.00L\4. anc EiCHIBIT 3 CONTENT OF ANNUAL REPORT Description of the Local Issuer. A description of the Local Issuer including a summary of its form of government, budgetary processes and its management and officers. Debt. A description of the terms of the Local Issuer's outstanding tax-supported and other debt including a historical summary of outstanding tax-supported debt; a summary of authorized but unissued tax-supported debt; a summary of legal debt margin; a summary of overlapping debt; and a summary of annual debt service on outstanding tax-supported debt as of the end of the preceding fiscal year. The Annual Report should also include (to the extent not shown in the latest audited financial statements) a description of contingent obligations as well as pension plans administered by the Local Issuer and any unfunded pension liabilities. o f the Capital Improvement Plan. improvement plan. Financial Data. Financial information respecting the Local Issuer including a description of revenues and expenditures for its major funds and a summary of its tax policy, structure and collections as end of the preceding fiscal year. A summary of the Local Issuer's capital Demographic, Economic and Supplemental Information. A summary of the Local Issuer's demographic and economic characteristics such as population, income, employment, and public school enrollment and infrastructure data as of the end of the preceding fiscal year. The Annual Report should also include a description of material litigation pending against the Local Issuer. 2 ~Lgoz-z. OOL\4. eric 30. EXEC~'TIQN QRIGLNAL CO~G DISCLOSURE CERTIleICATE This Continuing Disclosure Certificate (the "Certificate"), dated as of February 1, 1996, is executed and delivered in connection with the issuance by the City of Roanoke, Vixginia (the "City"), of $31,300,000 principal amount of City of Roanoke, Virginia, General Obligation Bonds, Series 1996, consisting of $23,000,000 General Obligation Public Improvement Bonds, Series 1996A (the "1996A Bonds"), and $8,300,000 General Obligation Public Improvement Bonds, Series 1996B (the "1996B Bonds"), dated lanuary 1, 1996 (collectively, the "Bonds"), and pursuant to an ordinance adopted by the City Council of the City on December 18, 1995 (the "Ordinance"). Capitalized terms used in this Certificate shall have the respective meanings specified above or in Article I hereof. Pursuant to the Ordinance, the City agrees as follows: ARTICLE I Definitign$ Section 1.1. Def'mifion~. The following terms used in this Certificate shall have the following respective meanings: (I) "Annual Financial Information" means, coUectively, (i)the financial information and operating data with respect to the City for each fiscal year of the type contained in the Official Statement under the headings "SUMMARY Or: GENERAL FUND REVENUES AND EXPENDrrURES", "TAX BASE DATA" (including the tables "Assessext Value of All Taxable Property", "Property Tax Rates (Per $100 Assessed Value)', "General Property Tax Levies and Collections", "Ten Largest Taxpayers" and "Taxable Retail Sales" therein), "DEBT ADMINISTRATION" (including the information under the subheadings "Bond Amortization Schedules" and "Debt Ratios" therein) and information contained in Appendix II to the Official Statement ("General Purpose Finarscial Statements of the City for the Fiscal Year Ended lune 30, 1995"); and (ii) information regarding amendments to this Certificate required pursuant to Sections 4.2(c) and (d) of this Certificate. Anmmi Financial Information shall include Audited Financial Statements, if available, or Unaudited Financial Statements. The descriptions contained in clause (i) above of financial information and operating data constituting Annual Financial Information are of general categories of f'mancial information and operating data. Where such descriptions include information that no longer can be generated because the operations to which it related have been materially changed or di~:ontinued, a statement to that effect shall be provided in lieu of such information. (2) "Audited Financial Statements" means the annual financial statements, if any, of the City, audited by such auditor as shall then be required or permitted by State 12VT743.1 01151.5 law or the Ordinance. Audited Financial Statements shall be prepa.r~ in accordance with GAAP for governmental units as prescribed by GASB; provided, however, that the City may from time to time, if requir~ by federal or State legal requirements, modify the basis upon wlfich its Financial statements are prepared. Notice of any such modificmtion shall be provided to each NRMSER and the SID, and shall include a reference to the specific federal or State law or regulation describing such accounting basis. (3) "Counsel" means Hawkins, Delafield & Wood or other nationally recognized bond counsel or counsel expert in federal securities laws, in each case acceptable to the City. (4) "GAAP" means generally accepted accounting principles for governmental units as prescribed by the Governmental Accounting Standards Board. (5) "Material Event" means any of the following events with respect to the Bonds, whether relating to the City or otherwise, if material: (i) 0ii) (iv) (v) (vi) (vii) (viii) (kx) (x) (xi) principal and interest payment delinquencies; non-payment related defaults; unscheduled draws on debt service reserves reflecting financial difficulties; unscheduled draws on credit enhancements reflecting financial difficulties; substitution of credit or liquidity providers, or their failure to perform; adverse tax opinions or events affecting the tax-exempt .status of the security; modifications to rights of security holders; bond calls; defeasances; release, substitution, or sale of property securing repayment of the securities; and rating changes. (6) "Material Event Notice" means notice of a Material Event. (7) "MSRB" means the Municipal Securities Rulemaking Board established pursuant to the provisions of Section 15Bet)(1) of the Securities Exchange Act of 1934. (8) "NRMSIR' means, at any time, a then-existing nationally recognized municipal securitiea information repository, as recognized from time to time by the SEC for the purposes referred to in the Rule. The NRMSI:Rs as of the date of this Ce~ficate are Bloomberg L.P. (Princeton, New Jersey), Disclosure Inc. (Bethesda, Maryland), RR Donnelley Financial Municipal Disclosure Axchive (Hudson, Massachusetts), Kenny Information Systems (New York, New York), Mo<xty's Investors Service (New York, New York) and Thomson Municipal Services Group/The Bond Buyer (New York, New York). Filing information relating to such NRMSIR is set forth in Exhibit A hereto. -3- 12'7743.1 01552-5 CLD '(9) "Official Statement" means the "f'mal official statement" ~.~ def'med in paragraph (f)(3) of the Rule. (10) "Rule" means Rule 15c2-12 promulgated by the SEC under the Securities and Exchange Act of 1934 as amended (17 CFR Part 240, §240.15c2.-12), as in effect on the date of this Certificate, including any official interpretations thereof issued either before or after the effective date of this Certificate which are applicable to this Certificate. (11) "SEC" means the United States Securities and Exchango Commission. (12) "SID" means, at any time, a then-existing state information depository, if any, as operated or designated as such by or on behalf of the State for the purposes referred to in the Rule. As of the date of this Certificate, there is no SID. (13) "State" means the Commonwealth of Virginia. (14) "Unaudited Financial Statements" means the same as Audited Financial Statements, except the same shall not have been unaudited. (15) "Underwriters" mean Merrill Lynch & Co. and Associates, the purchasers of the Bonds. ARTICT.~ 1I The Undq~lcin~ Section 2.1. Pu _r!x)s~. This Certificate shall constitute a written undertaking for the benefit of the holders of the Bonds, and is being executed and delivered solely to assist the Underwriters in complying with paragraph (b)(5) of the Rule. Section 2.2. Arm~u~..! Financial Information. (a) The City shall provide Annual Financial Information for the City with respect to each fiscal year of the City,' commencing with fiscal year begirmin§ July 1, 1995, by no later than six months after the end of the respective fiscal year, to each NRMSIR and the SID. Co) The City shall provide, in a timely manner, notice of any failure of the City to provide the Annual Financial Information by the dat~ specified in sdbsection (a) above to each NRMSIR, to the MSRB and to the SLX). Section 2.3. Audited Financial Statements. If not provided as part of Annual Financial Information by the dates required by Section 2.2(a) hereof, the City shall provide Audited Financial Statements, when and if available, to each NRMSIR and the SIX). Section 2.4. Notice$ of Material Event~. (a) If a Material Event occurs, the City shall provide, in a timely manner, a Material Event Notice to each NRMSIR, to the MSRB and to the SIX). (b) Upon any legal defeasance of the Bonds, the City shall provide notice of such defeasance to each N'RMSIR, to the MSRB and to the SIX), which notice Shall state whether the Bonds to be defensed have been defensed to maturity or to redemption and the timing of such maturity or redemption. Section 2.5. Addi0q>n0,1 Disclosure Obligations. The City acknowledges and understands that other state and federal laws, including but not limited to the Securities Act of 1933 and SEC Rule 10b-5 promulgated under the Securities Exchange Act of 1934, may apply to the City, and that under some circumstance compliance with this Certificate, without additional disclosures or other action, may not fully discharge all duties and obligations of the City under such laws. Section 2.6. Additional Information. Nothing in this Certificate shall be deemed to prevent the City from disseminating any other information, using the means of dissemination set forth in this Certificate or any other means of communication, or including any other information in any Annual Financial Information or Material Event Notice, in addition to that which is required by this Certificate. If the City chooses to include any information in any Annual Financial Information or Material Event Notice in addition to that which is specifically required by this Certificate, the City shall have no obligation under this Certificate to update such information or include it in any future Annual Financial Information or Material Event Notice. Section 2.7. No Previou~ Non-Compliance. The City represents that since July 3, 1995, it has not failed to comply in any material respect with any previous undertak/ng in a written contract or agreement specified in paragraph (b)(5)(i) of the Rule. A.R"~CT ~ ~ _Operating Rules Section 3.1. Reference to Other Document~. It shall be sufficient for purposea of Section 2.2 hereof if the City provides Annual Financial Information by specific reference to documents (i) either (1) provided to each NRMSIR existing at the time of such reference and the SID, or (2) fried with the SEC, or (ii) if such a document is an Official Statement, available from the MSRB. Section 3.2. Submission of Information). Annual Financial Information may be provided in one document or multiple documents, and at one time or in part from time to time. Section 3.3. M~terial Event Notices. Each Material Event Notice shall be so captioned and shall prominently state the title, date and CUSIP numbers of the Bonds. -5- 12'7743.1 01557.5 CLD Section ~.4. Transmission of Information and Notice~. Unless otherwise required by law and, in the City's sole determination, subject to technical and economic feasibility, the City shall employ such methods of information and notice transmission as shall be requested or recommended by the herein-designated recipients of the City's information and notices. ARTICI-~ IV Termination. Amendment a-nd Enforcement Section 4.1. Termina, tioq. (a) The City's obligations under this Certificate shall terminate upon legal defeasance, prior redemption or payment in full of all of the Bonds. (la) This Certificate or any provision hereof, shall be null and void in the event that the City (i) delivers to the City an opinion of Counsel, addressed to the City, to the effect that those portions of the Rule which require the provisions of this Cenfficate or any of such provisions, do not or no longer apply to the Bonds, whether because such portions of the Rule are invalid, have been repealed, or otherwise, aa shall be specified in such opinion, and (2) delivers copies of such opinion to each NRMSIR and the SID. Section 4.2. Amendment. (a) This Certificate may be mended, by written certificate of the City Manager and the Director of Finance of the City, without the consent of the holders of the Bonds if all of the following conditions are satisfied: (1) such amendment is made in connection with a cl~ange in circumstances that arises from a change ia legal (including regulatory) requirements, a change in law (including roles or regulations) or ia interpretations thereof, or a change ia the identity, nature or status of the City or the type of business conducted thereby, (2) this Certificate as so amended would have complied with the requirements of the Rule as of the date of this Certificate, after taking into ac. coum any amendments or interpretations of the Rule, as well aa any change ia cixcumstancea, (3) the City shall have received an opinion of Counsel addressed to the City, to the same effect aa set forth in clause (2) above and further to the effect that the amelldmeyat does not mamrially impair the intetv.~,a of the holders of the Bonds, and (4} the City delivers copies of such opinion and amendment to each NRMSIR and the SID. (b) In addition to subsection (a) above, this Certificate may be amended and any provision of this Certifi~ may be waived, wittxa~ the consent of the holders of the Bonds, if all of the following conditions are satisfied: (1) an amendment to the Rule is adopted, or a new or modified official interpretation of the Rule ia is.reed, after the effective date. hereof which is applicable to this CexMficate, (2) the City shall have received an opinion of Counsel to the effect that performance by the City under this Certificate aa so amended or giving effect to such waiver, as the case may be, will not result ia a violation of the Rule, and (3) the City shall have delivered copies of such opinion and amendment to each NRMSIR and the SIX). -6- 127'7~,3.1 015523 CLD (c) To the extent any amendment to this Certificate results in a change in the types of f'mancial information or operating data provided pursuant to this Ce,,tificate, the first Annual Financ~ Information provided thereafter shall include a narrative explanation of the reasons for the amendment and the impact of the change. (d) If an amendment is made to the accounting principles to be followed in preparing financial statements, the Annual Finaxlcial Information for the year in which the change is made shall present a comparison between the financial statements or information prepared on the basis of the new accounting principles and those prepared on the basis of the former accounting principles. Such comparison shall include a qualitative and, to the extent reasonably feasible, quantitative discussion of the differences in the accounting principles and the impact of the change in the accounting principles on the presentation of the f'mancial information. Notice of any such amendment shall be provided by the City to (i) either the MSRB or each NRMSlR and (ii) the SID. Section 4.3. Benefit; Third-Party Beneficiaries: Enforcement. (a) The provisions of this Certificate shall constitute a contract with and inure solely to the benefit of the holders from time to time of the Bonds. Beneficial owners of Bonds shall be third-party beneficiaries of this Certificate. (b) Except as provided in this subparagraph (b), the provisions of this Certificate shall create no fights in any person or entity. The obligations of the City to comply with the provisions of this Certificate shall be etlforceable by the holders of the Bonds, including beneficial owners thereof. The fights of the holders of Bonds to enforce the provisions of this Certificate shall be limited solely to a fight, by action in mandamus or for specific performance, to compel performance of the City's obligations under this Certificate and the Ordinance. In consideration of the third-party beneficiary status of beneficial owners of Bonds pursuant to subsection (a) of this Section 4.3, beneficial owners shall be deemed to be holders of Bonds for purposes of thi~ subsection (b). (c) Any failure by the City to perform in accordance with this Certifi~ sha]l not constitute a default under the Ordinance and any fights and remedies provided by the Ordinance upon the occurrence of a default shall not apply to any such failure. (d) This Certificate shall be construed and interpreted in acxaardance with tim laws of the Stats, and any suits and actions arising out of this Certificate shall be instituted in a court of compeSa:m jurisdiction in the State; provided, however, that to the extent this Cenfficate addresse~ maxtera of federal securities laws, including the Rule, this Certificate shall be construed in accordaac~ with such federal securities laws aad official interpretations thereof. IN WITNESS WI4h-REOF, the undersigned have executed this Certificate as of the date f'u'st above written. CITY OF ROANOKE, VIRG~ Title: City Manager Title~//Director of Finance -8- 12D'7~,3.1 01552.$ C'LD E~uI:II'RIT A to Continuin~ Discl~ Certificate ,Filing information as of November 1, 1995 relating to thc Nationally Recog,','~Lzed Municipal Securities Information Repositories approved by the Securities and Exchange Commission: Bloomberg Municipal Repository P.O. Box 840 Princeton, NJ 08542-0840 Interne,, address: MUNI$@bloomberg.com (609) 279-3235 FAX (609) 279-5963 Contact: David Campbell Disclosure lac. Document Acquisition/Municipal Securities 5161 River Road Bethesda, M2D 20816 (301) 951-1450 FAX (301) 718-2329 Contact: Barry Sugarman (301) 215-6015 Thomson Municipal Services/The Bond Buyer Municipal Disclosure 395 Hudson Street, 3rd Flo37 New York, New York 10014 laternet address: Disclosuret~muller.com (212) 807-3814 or (800) 477-7621 FAX (212) 989-2078 Arm: Municipal Disclosure Contact: Laura M. Guadagno RR Dormelley Financial Municipal Securities Disclosure Archive 559 Main Street Hudson, Massachusetts 01749 (800) 580-3670 FAX (508) 562-1969 Contact: J'amie Johnson JJ Kenny Information Services Repository 65 Broadway, 16th floor New York, New York 10006 (212) 7704568 FAX (212) 797-7994 Contact: Joan Korai, Repository Moody's NRMSIR Public Finance Information Center 99 Church Street New York, New York 10007-2796 laternet address: NrRMSIR @ Moodys.com (800) 339-6306 FAX (212) 553-1460 Contact: Claudette Stephenson (212) 553-03452 12"D'43.1 01~$23 CLD CONTINUING DISCLOSURE AGREEM~ENT [This Continuing Disclosure Agreement will impose obligations on the Local Issuer if and only if the Local Issuer is or has become and remains a "Material Obligated Person", as defined below] This Continuing Disclosure Agreement (the "Disclosure Agreement") is executed and delivered by the undersigned local issuer (the "Local Issuer") in connection with the issuance by the V'tr~nla Public School Authority (the "Authority") of $132,545,000 aggregate principal amount of its School F'mancing Bonds (1991 Resolution), Series 1996 B (the "1996 B Bonds") purmant to the provisions of a bond resolution (the "1991 Resolution") adopted on June 26, 1991, as ratified, supplemented, amended and restated by the Board of Commissioners of the Axithodty. The Series 1996 B Bonds and all other parity bonds heretofore and hereafter issued under the 1991 Resolution are collectively called the 'Bonds". The proceeds of the 1996 B Bonds are being used by the Authority to purcha.~ certain general obligation school bonds ("Local School Bonds") ofthe Local Issuer pursuam to a bond ~le agreemem between the Authority and the Local Issuer (the "Bond Sale Agreement"). Purstumt to paragraph 3 of the Bond Sale Agreement, the Local Issuer hereby covenants and agrees as follows: SECTION I. Purpose of the Di.sclosure Agreement. This Disclosure Agreement is being executed and delivered by the Local Issuer for the benefit of the holders of the 1996 B Bonds and in order to assist the Participating Underwriters (defined below) in complying with the Rule (defined below). Thc Local Issuer ac. knowledges that it is undertaking primary responsibility for any reports, notices or disclosures that may be required under this Agreement. SECTION 2. Definitions. In addition to the definitions set forth in the 1991 Resolution, which apply to any capitali:,ed term used in this Disclosure Agreement unless otherwise defined in this Section, the following capitalized terms shall have the following meanings: "Arm,,al Report" shall mean any Anl~,,al Report provided by the Local Issuer pursuant to, and as described in, Sections 3 and 4 of this Disclosure Agreement. "bond sale agreemem" shall mean the Bond Sale Agreemem and any other comparable written commitment of the Local Issuer to sell local school bonds to the Authority. "DissemLnatlon Agent" shall mean the Local Issuer, acting in its capacity as Dissemination Agent hereunder, or any suer Dissemination Agent designated in writing by such Local Issuer and which has filed with tach Local Issuer a written acceptance of such designation. "Filing Date" shall have the meaning given to such term in Section 3(a) hereof. "Fuscal Year" shall mean the twelve-month period at the end of which financial position and results of operations are determined. Currently, the Local Issuer's Fiscal Year begins luly 1 and continues through June 30 of the next calendar year. "holder" shall mean, for purposes of this Disclosure Agreement, any person who is a record owner or beneficial owner of a 1996 B Bond. "Listed Events" shall mean any of the events listed in subsection 5(b)(5)(i)(C) of the Rxfle. "local school bonds" shall mean any oft. he Local School Bonds and any other bonds of the Local Issuer held to the credit of the 1991 Purchase Fund under the Authofity~s 1991 Resolution. "Material Obligated Person" (or "MOP") shall mean the Local Issuer if it has local school bonds outstanding in an aggregate principal amount that exceeds 10% of the aggregate principal amount of all outstanding Bonds of the Authority. "National Repository" shall mean any Nationally Recogniz~ Municipal Securities Information Repository for purposes of the Rule. "Participating Underwriter" shall mean any of the original underwriters of the Authority's 1996 B Bonds required to comply with the Rule in connection with the offering of such Bonds. "Repository" shall mean each National Repository and each State Repository. "Rule" shall mean Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as the same may be amended from time to time. "State Repository" shall mean any public or private depository or entity designated by the State as a state depository for the purpose of the Rule. As of the date of this Agx'eement, there is no State Repository. SECTION 3. Provision 9f Annual Reports. (a) The Local Issuer ~ail. or shall cause the Dissemination Agent to, provide to each Repository an Annual Report which is consistent with the requirements of Section 4 of this Disclosure Agreement. Such Annual Report shall be filed on a date (the "F'fling Date") that is not la~ than 12 momh~ afl:er the end of any Fiscal Year (commencing with its Fiscal Year ending June 30, 1996) as of the end of which such Local Issuer was a MOP, unless as of the Filing Date the Local Issuer is no longer a MOP. ~ Not later than ten (10) days prior to the Yfling Date, the Local Issuer shall provide the Annual Report to the Dissemination Agent (if applicable) and shall provide copies to the Authority. In each case, the Annual Report (i) may be submitted as ~ single document or as separate documents comprising a package, (ii) may cross-reference other information as provided in .The Authority will covenant in the Bond Sale Agreement to advise the Local Issuer within 60 days of the end of each Fiscal Year if such Local Issuer was a Material Obligated Person as of the end of such Fiscal Year. Upon written request, the Authority will also advise the Local Issuer as to its status as a MOP as of any other date. 2 Section 4 of this Disclosure A~eement and (iii) shall include the Local Issuer's audited financial statements or, if audited financial statements are not available, such unaudited finan~ statements ~s may be required by the Rule. In a~y event, audited financial statements of such Local Issuer must be submitted, if and when available., together with or separately fi'om the Annual Report. Cb) If the Local Lssuer is unable to provide an Annual Report to the K~ositories by the d~c required in subsection (a), the Local Issuer shall send a nodce to thc Municipal Securities gulemalcin$ Board in substantially the form attached hereto as Exhibit A. SECTION 4. ~ontent 9fAnraml R _eports. Except as otherwis~ agreed, any Annual Report r~uixed to be filed herexmder shall contain or incorporate by reference, at a minimum, annual finaa~ information relating to the Local Issuer, including operating data, (i) upa~ing such information rehting to the Local Issuer as shall have been included or cross- referenced in the final Official Statement of the Authority describing the Authority's 1996 B Bonds or if there is no such information described in clause (i), updating such i~'ormation rehting to the Local Issuer as shall have been included or cross-referenced in any comparable disclosure document of the Local Issuer relating to its tax-supported obligations or (in) if thez~ is no such information de.scribed in clau~ (i) or (ii) above, initially setting forth and then updating the information referred to in Exhibit B as it relates to the Loc~ Issuer, all with a view toward assisting Participating Underwriters in complying with the Rule. Any or all of such information may be incorporated by reference fi'om other documents, including official statements of securities issues with respect to which the Local Issuer is an "obligated person" (within tl~ mear~ oftl~ Rule), which have been filed with each ofth~ Repo~todes or the Seoaxities and Exchange Commission. If the document incorporated by reference is a final official statement, it musx be available fi'om the Municipal Seoarities Paalemaking Board. The Local Issuer shall clearly identify each such other document so incorporated by reference. SECTION 5. Pugs_ rting of Listed Event~. Whenever the Local Issuer is a Material Obligated Person required to file Ammal Reports pursuant to Section 3(a) hereof and obmln-~ Icnowledg¢ of thc occurrence of a Listed Event, and if such Local Issuer has determined that knowledge of the occurrence of a Listed Event with respect to its local school bonds would be material, such Local ~_~_~er shall promptly file a notice of such occurrence with each National Repository or the Municipal Securities Rulemak/ng Board and each State Repository, if any, with a copy to the Authority. SECTION 6. Termirmti0n of Reporting Obligation. The Local Issuer's obligations under this Disclosure Agreement shall terminate upon the earlier to occur of the legal defeasance or final retirement of all the Local School Bonds. SECTION 7. Dissemination Agent. The Local Issuer may, from time to time, appoint or engage a Dissemination Agent to assist it in carrying out its obligations under this Disclosure Agreem~-a~t and may discharge any such Agent, with or without appointing a successor Dissemin~on Agem. The Local Issuer shall advise the Authority of any such appointment or discharge. If at any time there is not any other designated Dissemination Agent, the Local Issuer shall be the Dissemination Agent. SECTION 8. Amendment. Notwithstanding any other provision of this Disclosure Agreement, the Local Issuer may amend this Disclosure Agreement, if such amendment has been approved in writing by the Authority and is supported by an opinion of independent counsel, acceptable to the Authority, with expertise in federal seoarities laws, to the effect that such amendment is permitted or required by the Rule. SECTION 9. Additional Information. Nothing in this Disdo~a'e Agreement shall be deemed to prevent the Local Issuer from disseminating any other information, using the means of dissemination set forth in this Disclosure Agreement or any other means of communication, or including any other information in any Anmml Report or notice of occurrence of a Listed Event, in addition to that which is required by this Disclosure Agreement. If the Local Issuer chooses to inchde any information in any Annual Report or notice of ocoarrence of a Listed Event, in addition to that which is specifically required by this Disclosure Agreement, such Local Issuer shall have no obligation under this Agreexn~ to update such information or include it in any future Annual Report or notice of occurrence of a Listed Event. SECTION 10. Default. Any person referred to in Section 11 (other than the Local Issuer) may take such action as may be necessary and appropriate, including seeking mandate or specific performance by court order, to cause the Local Issuer to file its Annual Report or to give notice of a Listed Event. The Ambori~ may, and the holders of not less than a majority in aggregate prin .cipal amount of'Bonds outstanding may, take such actions as may be necessary and appropriate, including seeking man~e or specific perforce by court order, to challenge the adequacy of any information provided pursuant to this Disclosure Agreement, or to enforce any other obligation of the Local Issuer hereunder. A defiult under this Disclosure Agreement shall not be deemed an event of default under the applicable resolution or bonds of' the Local Issuer, and the sole remedy under this Disclosure Agreement in the event of any failure of the Local Issuer to comply here~,ith shall be an action to compel performance. Nothing in this provision shall be deemed to re~uict the rights or remedies of any holder pursuant to the Securities Exchange Act of 1934, the rules and regulations promulgated thereunder, or other applicable laws. SECTION t 1. Beneficiaries. This Disclosure Agreement shall inure solely to the benefit of the Authority, the Local Issuer, the Participating Underwriters, and holders from time to' time of the Authority's Bonds, and shall create no rights in any other person or entity. SECTION 12. Countershafts. This Disclosure Agreement may be executed in several counterparts, each of which shall be an original and all of wkich shall constitute but one and the same i~munent. Date: November 14, 1996. CITY OF ROANOKE .~j~j Marsha W. Ellison, Chairman Melinda J. Payne, Vice Chairman Harry F. Davis ,.Roanoke City School Board P.O. Box 13145, Roanoke, Virginia24031 Chades W. Day F. B. Webster Day Sherman P. Lea Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board · 540-853-2381 · Fax: 540-853-2951 September 9, 1997 RESOLUTION REQUESTING THE. CITY COUNCIL OF THE CITY OF ROANOKE, VIRGINIA TO ISSUE GENERAL OBLIGATION SCHOOL BONDS FOR SCHOOL PURPOSES AND CONSENTING TO THE ISSUANCE THEREOF BE IT RESOLVED, 1) The School Board of the City of Roanoke, Virginia hereby (i) approves certain capital improvements for Woodrow Wilson Middle School to modernize electrical, plumbing, mechanical and structural components at an estimated cost of $8,810,000 (the "Project"), (ii) authorizes and approves the filing of an application to the Virginia Public School Authority ("VPSA") seeking interest rate subsidy bond financing in an amount not to exceed $5,000,000, and (iii) requests that the City Council of the City of Roanoke, Virginia issue its general obligation school bonds to be sold to VPSA in an aggregate principal amount not to exceed $5,000,000, for the purpose of financing a portion of the cost of the Project. 2) This resolution shall take effect immediately. The undersigned Clerk of the School Board of the City of Roanoke, Virginia hereby certifies that the foregoing constitutes a true and correct extract from the minutes of a meeting of the School Board held the 9th day of September, 1997. WITNESS, ,my signature and seal of the School Board of the City of Roanoke, Virginia, this 10~ day of September, 1997. (SEAL) Clerk, ~c~ of City of Roanoke, Virginia Excellence in Education MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 24, 1997 File #329-467 SANDRA H. EAKIN Deputy City Clerk Marsha W. Ellison, Chairman Roanoke City School Board 2030 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Ellison: I am enclosing copy of Resolution No. 33578-092297 authorizing the School Board for the City of Roanoke to make application for a loan from the State Literary Fund for modernizing Huff Lane Elementary School. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Enclosure pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Ramsuer, Clerk, Roanoke City School Board W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance H:~COUNCIL~SEFI'.22 IN THECOUNCILFOR THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33578-092297. A RESOLLrrION authorizing the School Board for the City of Roanoke to make application for a loan from the State Literary Fund for modernizing HuffLane Elementary School. WHEREAS, the School Board for the City of Roanoke, on the 22th day of September, 1997, presented to this Council an application addressed to the State Board of Education of Virginia for the purpose of borrowing from the Literary Fund $1,250,000.00, for adding to and improving the present school building at Huff Lane Elementary School, to be paid in twenty (20) annual installments, and the interest thereon at four percent (4%) paid annually. BE IT RESOLVED that the application of the City School Board to the State Board of Education of Virginia for a loan of $1,250,000.00 from the Literary Fund is hereby APPROVED, and authority is hereby granted the said City School Board to borrow the said amount for the purpose set out in said application. The Council of the City of Roanoke will each year during the life of this loan, at the time it fixes the regular levies, fix a rate of levy for schools or make a cash appropriation sufficient for appropriation expenses and to pay this loan in annual installments and the interest thereon, as required by law regulating loans from the Literary Fund. ATTEST: City Clerk. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 24, 1997 File #329-467 SANDRA H. EAKIN Deputy City Clerk Marsha W. Ellison, Chairman Roanoke City School Board 2030 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Ellison: I am enclosing copy of Resolution No. 33577-092297 authorizing the School Board for the City of Roanoke to expend funds for adding to and improving the present school building at Huff Lane Elementary School and declaring the City's intent to borrow to fund or reimburse such expenditures. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Enclosure pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Ramsuer, Clerk, Roanoke City School Board W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance H:'~COUNClL~SEPT. 2~ 1N THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33577-092297. A RESOLUTION authorizing the School Board for the City of Roanoke to expend funds for adding to and improving the present school building at HuffLane Elementary School and declaring the City's intent to borrow to fund or reimburse such expenditures. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The school board of the City of Roanoke is authorized to expend out of the City's capital improvement fund up to $1,250,000.00 for the cost of adding to and improving the present school building at HuffLane Elementary School ("the Project"). 2. In accordance with U. S. Treasury Regulations § 1.150-2, it is hereby declared that the City reasonably expects to reimburse expenditures for the Project with proceeds of debt to be The maximum principal amount of debt expected to be issued for the Project incurred by the City. is $1,250,000.00. 3. 4. This is a declaration of official intent under Treasury Regulation § 1.150-2. The City Clerk is directed to make a copy of this resolution available for public inspection at the City Clerk's Office, 456 Municipal Building, Roanoke, Virginia 24011, within thirty (30) days fi.om the date hereof until the date of issuance of the debt from the proceeds of which the expenditures for the project are to be reimbursed. ATTEST: City Clerk. ID~'I"'AI~TMrNT OF FINANCIr CITY OF I~OANOKE. VA, September 22, 1997 RECEIVED CITY CLERKS OFFICF[ $EP18 Al1:12 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance School Board Request for the Approval for State Literary Fund Loan Application We have reviewed the attached report requesting approval of a State Literary Fund Loan application. We recommend that you concur with this request of the School Board. Director of Finance JDG/IF/pac Attachments c: Tammy Harden, Accountant '~~1 Marsha W. Ellison, Chairman Charles W. Day Melinda J. Payne, Vice Chairman F.B. Webster Day Harry F. Davis Sherman P. Lea RECEIVED /..Roanoke CITY CLERKS OFFICE City School Board P.O. Box 13,~5, I~oj~o~j, Vi~i,,a47.~O31 Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board · 540-853-2381 · Fax: 540-853-2951 September 10, 1997 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action as its meeting on September 9, 1997, the Board respectfully requests City Council to approve a State Literary Fund loan application in the amount of $1.25 million for Huff Lane Elementary School. The project includes improvements required at Huff Lane to reduce safety and environmental concerns near Valley View Mall where an access road is being developed approximately 59 feet from Huff Lane Elementary School. The improvements include air conditioning, soundproofing, and the addition of four classrooms. The loan application includes a resolution for architectural supervision. The loan application is being submitted as a contingency in the event City bond funds are not available. The Board will be responsible for debt service on $400,000 of the $1.25 million cost and the City will be responsible for the debt service on the remaining amount. The Board appreciates the approval of this request. Sincerely, Cindy H. Ramsuer, Clerk re Eno. CC: Mrs. Marsha W. Ellison Dr. Eo Wayne Harris Mr. Richard L. Kelley Mr. William L. Murray, Jr. Mr. W. Robert Herbert Mr. Wilburn C. Dibling Mr. James D. Grisso Mr. Kenneth F. Mundy Excellence in Education V.h- flfl~ NO. APPLICATION FOR LOAN FROM THE LITERARY FUND OF VIRGINIA Name of School Huff Lane Elementary Name of ~j~O~-City Roanoko_ To THE STATE BOARD OF EDUCATION, Richmond, Virginia: Gentlemen: The School Board for the)~tl~(-City of Roanoke hereby makes application for a loan of $ 1 _2.q mi 1 1 ion I from the Literary Fund of Virginia for the purpose of erecting, enlarging, or altering 4412 Huff Lane, N. W. (making permanent improvement to) a school building located at Roanoke, VA 24012 , as follows: (Describe briefly) Impro__vements to an elementary_ s__chool to reduce safety and environmental concerns near Valley View Mall. The improvements include air conditioninq, soun__dproofing, and the addition of four classrooms. 1. The said buiiding, addition, or permanent improvement described above, to be of Brick (Type of construction, brick, frame, etc.) will be used as a e 1 ementary building, and is estimated to cost $1 . 25 mi 11 i on (Elem., H. S., Comb. Elem. & H.S.) 2. The total estimated value of the existing school plant, including site, plus the proposed building addition, or perma- nent improvement thereto, is $ 79,079,27! .00 3. There is at present a loan from the Literary Fund on this_ of $ -0- Huff Lane (Building or school plant) in the amount 4. The total amount of the loan will not exceed the cost of the building, addition, or permanent improvement there- to, and site, on account of which such loan is made. 5. The site on which this building, addition, or permanent improvement, will be located contains __18,3 acres, of which __ 9 __ acres are well suited hnd useable, or can be easily improved and made useable, for playground and recreational purposes. 6. The plans and specifications for the 'building or improvement, complying with Minimum School Building Re- quirements, have been or will be approved by the division superintendent of schools and the Superintendent of Public Instruction before construction is begun. It is understood that the State Board of Education reserves the right to with- hold any part or all of the amount of this loan, if the plans and specifications approved by the Superintendent of Public Instruction are not followed. 7. The proposed building, addition, or permanentimprovement, is desirable because: (Explain briefly) Improvements tn an elementary schnol to reduce safety and environmental concerns near Vallex View Mall. The improvements include air conditioning, soundproofing, and the addition of four classrooms. 8. The present total indebtedness of the County-City for school buildings is $ 2§:618:29S.00 $ 3,576,000.00 is owed to the Literary Fund. , of which 9. This County-City has not defaulted or failed to meet its debt service obligations ms and when due for the past five years except, as follows: _None I0. Adequate and satisfactory supervision of construction will be provided by the school board in accordance with the provisions of "Minimum Requirements and Standards for School Buildings," Regulations State Board of Education. 11. The building or improvement for which this application for a loan is made is part of a long-range planning program in accordance with the provisions of "Minimum Requirements and Standards for School Buildings," Regulations State Board of Education, and is recommended in the study or survey made by (give title and date) Five Year Capital Improvement Plan FY98-2002 12. This loan is to be made for 20 years, and is to be paid in 20 $ to 20 5 to 20 the rate of 4 per centum per annum, payable annually. annual installments, with interest at .13. The Board of Supervisors for the County, or the Council for the City, has by resolution (page 3 of this application), agreed to provide for the repayment of this loan. 14. The School Board is not in default in the payment of any part of the principal of any previous loan from the Lit- erary Fund and, for at least two years immediately before this loan, has not been more than six months in default in the pay- ment of inter~st due on any loan from the Literary Fund. Given under my hand this the 9th day of September ,1997 THE SCHOOL BOARD OF Roanoke g~[~CITY ATTEST: , Clerk. , Chairman. SEAL (:~) Mary F. Parker, CMCIAAE c~y c~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk September 24, 1997 File ft60-217-236-467 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33579-092297 amending and reordaining certain sections of the 1997-98 School Fund Appropriations, providing for appropriation of proceeds from the 1997-98 Capital Maintenance and Equipment Replacement Fund, in the amount of $805,182.00 for certain summer capital projects; and appropriation of funds to certain school grant accounts. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment H:~COUNCIL~SEPT. 22 James D. Grisso September 24, 1997 Page 2 pc: Marsha W. Ellison, Chairman, Roanoke City School Board, 2030 Knollwood Road, S. W., Roanoke, Virginia 24018 Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Ramsuer, Clerk, Roanoke City School Board W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney H:~_..OU NCIL~.~=I3T. 22 ,J IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33579-092297. AN ORDINANCE to amend and reordain certain sections of the 1997-98 School Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 School Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: SchoolFund Appropriations Education Magnet School 97-98 (1-27) .............................. Southern Regional Education Program 97-98 (28-29) .......... Mentor-Teacher Program 97-98 (30-32) ..................... Learn & Serve Program 97-98 (33) ......................... Facilities (34-49) ....................................... Instruction (50) ........................................ Other Uses of Funds (51) ................................ Revenue Education Magnet School 97-98 (52) ................................ Southern Regional Education Program 97-98 (53) ............. Mentor-Teacher Program 97-98 (54-55) ..................... Learn & Serve Program 97-98 (56) ......................... $119,973,485 721,754 15,000 12,326 11,590 1,692,529 64,233,326 3,680,740 $117,360,959 721,754 15,000 12,326 11,590 Fund Balance Capital Maintenance and Equipment Replacement Program - School Unappropriated (57) .................................... $ 35,091 1 ) Teachers 2) Coordinator 3) Inservice 4) Social Security 5) State Retirement 6) Health Insurance 7) Group Life Insurance 8) Supplies 9) Equipment 10) Teachers 11 ) Coordinator 12) Inservice 13) Social Security 14) State Retirement 15) Health Insurance 16) Group Life Insurance 17) Supplies 18) Equipment 19) Management Spec/ RecruitedPlanner 20) Clerical 21) Social Security 22) State Retirement 23) Health Insurance 24) Group Life Insurance 25) Indirect Costs 26) Advertising 27) Travel 28) Inservica Education 29) Social Security 30) Mentor Training 31) Social Security 32) Supplies 33) Inservice Training 34) Replacement of School Buses 35) Playground Equipment (030-060-6314-6011-0121 ) (030-060-6314-6011-0124) (030-060-6314-6011-0129) (030-060-6314-6011-0201 ) (030-060-6314-6011-0202) (030-060-6314-6011-0204) (030-060-6314-6011-0205) (030-060-6314-6011-0614) (030-060-6314-6011-0822) (030-060-6314-6012-0121 ) (030-060-6314-6012-0124) (030-060-6314-6012-0129) (030-060-6314-6012-0201 ) (030-060-6314-6012-0202) (030-060-6314-6012-0204) (030-060-6314-6012-0205) (030-060-6314-6012-0614) (030-060-6314-6012-0822) (030-060-6314-6307-0138) (030-060-6314-6307-0151 ) (030-060-6314-6307-0201 ) (030-060-6314-6307-0202) (030-060-6314-6307-0204) (030-060-6314-6307-0205) (030-060-6314-6307-0212 ) (030-060-6314-6307-0361 ) (030-060-6314-6307-0554) (030-060-6967-6114-0129) (030-060-6967-6114-0201 ) (030-060-6968-6114-0129) (030-060-6968-6114-0201 ) (030-060-6968-6114-0614) (030-060-6969-6100-0129) (030-060-6006-6676-0808) (030-060-6006-6682-0829) 55 125 11 75O 3 840 6 015 4 786 7 872 715 146 816 43 000 55 125 11 750 8 840 6 015 4 786 7 872 715 146,813 75,000 40,000 17,500 6,775 6,636 7,347 806 10,618 30,237 5,000 13,935 1,065 10,289 787 1,250 11,590 135,358 2,114 36) School Paving Improvements 37) School Technology Equipment 38) Facility Maintenance 39) Asbestos Abatement 40) Roof Replacement 41) Operational Service Equipment 42) Facility Improvements- Garden City (030-060-6006-6682-0851 ) (030-060-6006-6683-0801) (030-060-6006-6896-0809) (030-060-6006-.6896-0809) (030-060-6006-6896-0809) (030-060-6006-6896-0821 ) (030-060-6006-6896-0851 ) $ 48,789 33,3O5 7,080 78,171 3,500 761 79,994 43) Facility Improvements- Huff Lane (030-060-6006.6896-0851) 44) Round Hill Addition (030-060.6006.6896-0851) 45) Facility Improvements- Jackson (030-060.6006-6896-0851) 46) Facility Improvements- Breckinridge (030-060-6006-6896-0851) 42,973 47) School Alterations (030-060-6006-6896-0851) 20,927 48) Elementary Modular Buildings (030-060-6006-6896-0851) 125,508 49) Modular Equipment (030-060.6006-6896-0851) 8,486 50) Teachers (030-060-6001-6000-0121 ) (6,163) 51) Transfer to MY Fund(030-060-6007-6999-0911 ) 6,163 52) Federal Grant Receipts (030-060-6314-1102) 721,754 53) Contribution (030-060-6967-1103) 15,000 54) State Grant Receipts (030-060-6968-1100) 6,163 55) Local Match (030-060-6968-1101 ) 6,163 56) Federal Grant Receipts (030-060-6969-1102) 11,590 57) CMERP-School (030-3324) 805,182 41,000 164,005 13,211 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. DEPARTME~NT OF' FINANCE CITY OF' ROANOKE. VA. September 22, 1997 RECEI'VEO CiTY ,.,, o. ,- ~ '97 SEP18 5.11:12 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance School Board Request for the Appropriation of School Funds and School CMERP Funds We have reviewed the attached request to appropriate funding for the School Board. This report will appropriate funding for four grants in the School Fund. These grants are funded with federal and state funds and contributions. In addition to these funding sources, the Mentor-Teaching Program requires a local match of $6,163. Funding for the local match is available in the following account: Teacher (030-060-6001-6000-0121) $ 6,163 This report also appropriates $805,182 from the School portion of the Capital Maintenance and Equipment Replacement Program. The CMF~RP funds will be used for the replacement of school buses, playground equipment, school paving improvements, school technology equipment, facility maintenance, asbestos abatement, roof replacement, operational service equipment, facility improvements, Round Hill addition, school alterations, elementary modular buildings, and modular equipment. This is the first appropriation of the School Board's FY97 CMERP funding of $1,877,074. This will leave an unappropriated School CMERP balance of $1,071,892. We recommend that you concur with this request of the School Board. Director of Finance IDG/ICF/pac Attachments c: Ila Farris, Senior Accountant , 030-060-6314-6011-0121 030-060-6314-6011-0124 030-060-6314-6011-0129 030-060-6314-6011-0201 030-060-6314-6011-0202 030-060-6314-6011-0204 030-060-6314-6011-0205 030-060-6314-6011-0614 030-060-6314-6011-0822 030-060-6314-6012-0121 030-060-6314-6012-0124 030-060-6314-6012-0129 030-060-6314-6012-0201 030-060-6314-6012-0202 030-060-6314-6012-0204 030-060-6314-6012-0205 030-060-6314-6012-0614 030-060-6314-6012-0822 030-060-6314-6307-0138 030-060-6314-6307-0151 030-060-6314-6307-0201 030-060-6314-6307-0202 030-060-6314-6307-0204 030-060-6314-6307-0205 030-060-6314-6307-0212 030-060-6314-6307-0361 030-060-6314-6307-0554 Appropriation Unit X3L ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Magnet School 97-98 6314 Lincoln Terrace Saturn Network Teachers $ 55.125.00 7.6% Coordinator 11,750.00 1 6% Inservice 3,840.00 0.5% Social Sec. 6,015.00 0.8% State Ret. 4,786.00 0.7% Health Insurance 7,872.00 1.1% Group Life Insurance 715.00 0.1% Supplies 146,816.00 20.3% Equipment 43,000.00 6.0% Huff Lane MicroVillage Teachers 55,125.00 7.6% Coordinator 11,750.00 1.6% Inservice 8,840.00 1.2% Social Security 6,015.00 0.8% State Retirement 4,786.00 0.7% Health Insurance 7,872.00 1.1% Group Life Insurance 715.00 0.1% Supplies 146,813.00 20.4% Equipment 75,000.00 10.4% Program Management Management Spec/Recruiter/Planner 40,000.00 5.5% Cledcal 17,500.00 2.5% Social Security 6,775.00 1.0% State Retirement 6,636.00 0.9% Health Insurance 7,347.00 1.0% Group Life Insurance 806.00 0.1% Indirect Costs 10,618.00 1.5% Advertising 30,237.00 4.2% Travel 5,000.00 0.7% $ 721,754.00 100.0% 030-060-6314-1102 Federal Grant Receipts $ 721,754.00 100.0% The 1997-98 Magnet School program will provide for the operation of the Magnet School Programs at Huff Lane MicroVillage and at Lincoln Terrace Saturn Network. The program is one hundred percent reimbursed by federal funds and will end June 30, 1998. This is a continuing program. September 9, 1997 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Southern Regional Education Program 97-98 6967 030-060-6967-6114-0129 030-060-6967-6114-0201 Appropriation Unit X90 030-060-6967-1103 Inservice Education $ 13,935.00 92.9% Social Security 1,065.00 7.1% $ 15,000.00 100.0% Contribution $ 15,000.00 100.0% The Southern Regional Education Program will provide leadership training to members of the City Schools' top management team in order to assist the district in accomplishing its long-term educational goals. The contribution has been received. The grant will end June 30, 1998. This is a continuing program. September 9, 1997 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Mentor-Teacher Program 97-98 6968 030-060-6968-6114-0129 030-060-6968-6114-0201 030-060-6968-6114-0614 Appropriation Unit X9P 030-060-6968-1100 030-060-6968-1101 Mentor Training Social Security Supplies $ 10,289.00 83.5% $ 787.00 6.4% $ 1,250.00 10.1% 12,326.00 100.0% State Grant Funds $ 6,163.00 50.0% Local Match $ 6,163.00 50.0% 12,326.00 100.0% The Mentor-Teacher program will train experienced teachers to act as mentors to newly hired teachers during the new teachers' initial year of employment. State grant funds in the amount of $6,163 will be provided. Local match of $6,163 is to be taken from account 030-060-6001-6000-0121. The program will end June 30, 1998. This is a continuing program. September 9, 1997 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Learn & Serve Program 97-98 6969 030-060-6969-6100-0129 Appropriation Unit X9Q 030-060-6969-1102 Inservice Training Federal Grant Funds $ 11,590.00 100.0% $ 11,590.00 100.0% The Learn & Serve program will expand the Teen Outreach Program services to include alternative programs. Federal grant funds in the amount of $11,590 will be provided. The program will end June 30, 1998. This is a new program. September 9, 1997 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Capital Maintenance and Equipment Replacement Funds Request I 030-060-6006-6676-0808 030-060-6006-6682-0829 030-060-6006-6682-0851 030-060-6006-6683-0801 030-060-6006-6896-0809 030-060-6006-6896-0809 030-060-6006-6896-0809 030-060-6006-6896-0821 030-060-6006-6896-0851 030-060-6006-6896-0851 030-060-6006-6896-0851 030-060-6006-6896-0851 030-060-6006-6896-0851 030-060-6006-6896-0851 030-060-6006-6896-0851 030-060-6006-6896-0851 Appropdation Unit ZD1 Replacement of School Buses Playground Equipment School Paving Improvements School Technology Equipment Facility Maintenance Asbestos Abatement Roof Replacement Operational Service Equipment Facility Improvements - Garden City Facility Improvements - Huff Lane Round Hill Addition Facility Improvements - Jackson Facility Improvements- Breckinridge School Alterations Elementary Modular Buildings Modular Equipment 135,358.00 16.8% 2.114.00 0.3% 48,789.00 6.1% 33,305.00 4.2% 7,080.00 0.9% 78,171.00 9.7% 3,500.00 0.4% 761.00 0.1% 79,994.00 9.9% 41,000.00 5.1% 164,005.00 20.4% 13,211.00 1.6% 42,973.00 5.3% 20,927.00 2.6% 125,508.00 15.6% 8,486.00 1.1% 805,182.00 100.0% The above appropriation represents the first request for proceeds from the 1997-98 Capital Maintenance and Equipment Replacement Fund for summer capital projects. The estimated total of the Capital Maintenance and Equipment Replacement Fund for 1997-98 is $1,877,074. The unappropriated balance of the fund after the above appropriation is $1,071,892. September 9, 1997 t Marsha W. Ellison, Chairman Charles W. Day Melinda J. Payne, Vice Chairman F.B. Webster Day Harry F. Davis Sherman P. Lea Roanoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsl~l~{~f the Board CITY CLERKS OFFICE September 10, 1997 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: The School Board requests the following appropriations as the result of official Board action at its September 9 meeting: Proceeds from the 1997-98 Capital Maintenance and Equipment Replacement Fund in the amount of $805,182.00 are requested for the following summer capital projects--school buses, playground equipment, school paving improvements, school technology equipment, facility maintenance, asbestos abatement, roof replacement, operational service equipment, facility improvements at Garden City, Huff Lane, Jackson, and Breckinridge, Round Hill addition, school alterations, elementary modular buildings, and modular equipment. Grant No. 6314 - $721,754.00 for the 1997-98 Magnet School program to provide for the operation of the Magnet School programs at Huff Lane MicroVillage and Lincoln Terrace Saturn Network. This is a continuing program and is one hundred percent reimbursed by federal funds. Grant No. 6968 - $12,326.00 for the Mentor-Teacher program to train experienced teachers to act as mentors to newly hired teachers during the new teachers' initial year of employment. This is a continuing program and is reimbursed by state grant funds totaling $6,163.00 with a local match of $6,163.00. Grant No. 6967 - $15,000.00 for the Southern Regional Education Program to provide leadership training to members of the City Schools' top management team in order to assist the district in accomplishing its long-term educational goals. This is a continuing program and the contribution has been received. Excellence in Education Members of Council Page 2 September 10, 1997 Grant No. 6969 - $11,590.00 for the Learn & Serve program to expand the Teen Outreach Program services to include alternative programs. This is a new program and federal grant funds will be provided. The Board appreciates the approval of these requests. Sincerely, Cindy H. Ramsuer, Clerk re cc: Mrs. Marsha W. Ellison Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. William L. Murray, Jr. Mr. Kenneth F. Mundy Mr. W. Robert Herbert Mr. Wilburn C. Dibling Mr. James D. Grisso Mrs. Ila Farris (with accounting details) '~~t Marsha W. Ellison, Chairman Charles W. Day Melinda.~J. Payne, Vice Chairman F.B. Webster Day Harry F, 'Davis Sherman P. Lea RECEIYED CITY CLERKS OFF .~l.:~ Roanoke City School Board P.O,.Bo? 13~45, Roanoke, Vir.qinia 24031 ~Pll P1:40- Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board · 540-853-2381 · Fax: 540-853-2951 ~ Sep~mber 10, 1997 Mrs. Mary F. Parker, CMC/AAE City Clerk City of Roanoke Roanoke, VA 24011 Dear Mrs. Parker: 22. The enclosed requests should be included on City Council's agenda for September Thank you for your attention to this request. Sincerely, Cindy H. Ramsuer, Clerk re Enc. Excellence in Education Mary F. Parker, CMC/AAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy C~y C~rk September 24, 1997 File #165-200-236 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33581-092297 authorizing you to amend the Annual Update of the Entitlement Consolidated Plan for Fiscal Year 1997-98, and execute documents in connection with said amendment, and authorizing execution of an Agreement with Melrose/Rugby Neighborhood Forum, Incorporated, in connection with the acquisition of a building located at 1730 Orange Avenue, N. W., and a furnace for the building. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment H:'~COUNCIL~SEI~'.22 W. Robert Herbert September 24, 1997 Page 2 pc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development William F. Clark, Director, Public Works George C. Snead, Director, Public Safety Phillip F. Sparks, Chief, Economic Development E. Douglas Chittum, Economic Development Administrator Vickie L. Price, Administrator, Fifth District Employment and Training Consortium Diane S. Akers, Budget Administrator, Office of Management and Budget Frank E. Baratta, Grants Monitor/Specialist John R. Marlles, Chief, Community Planning Mariam K. Stacy, Coordinator, Neighborhood Partnership Estelle H. McCadden, President, Melrose-Rugby Neighborhood Forum, 2128 Mercer Avenue, N. W., Roanoke, Virginia 24017 Frank Otis Johnson, Project Manager, Melrose-Rugby Neighborhood Forum, 2128 Mercer Avenue, N. W., Roanoke, Virginia 24017 H:~COUNClL~.,~EPT. 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33581-092297. A RESOLUTION authorizing the City Manager to amend the Annual Update of the Entitlement Consolidated Plan for FY 1997-98, and to execute documents in connection with said amendment; and authorizing execution of an Agreement with Melrose/Rugby Neighborhood Forum, Inc. WHEREAS, each year, the City receives Community Development Block Grant (CDBG) and Home Investment Partnership Program (HOME) entitlement funds from HUD to implement a variety of community development programs; WHEREAS, these programs are outlined each year as an Annual Update to the Five Year Consolidated Plan; WHEREAS, City Council approved the FY 1997-98 Annual Update on May 12, 1997, by Resolution No. 33402-051297; and WHEREAS, the request of Melrose/Rugby Neighborhood Forum, Inc., for funds for the acquisition of a building located at 1730 Orange Avenue, N.W., and a furnace for the building, was referred to the City Manager for further consideration on April 21, 1997. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or his designee is hereby authorized, for and on behalf of the City, to amend the Annual Update of the Entitlement Consolidated Plan for FY 1997-98, after the required citizen review, provided there are no compelling objections to the Amendment, and to execute the appropriate documents in connection with HUD for said amendment, said documents to be approved as to form by the City Attorney, all in accordance with the City Manager's report dated September 22, 1997. 2. The City Manager or his designee is hereby authorized, for and on behalf of the City, to execute an Agreement with Melrose/Rugby Neighborhood Forum, Inc., for the acquisition of a building located at 1730 Orange Avenue, N.W., and a furnace for the building, upon certain terms and conditions as set out in the City Manager's report dated September 22, 1997, said agreement to be in form approved by the City Attorney. ATTEST: City Clerk. H: ,R E S\R- HU D-UP.OIV..A Mary F. Parker, CMCIAAE City Crerk CITY 0 F R OA NOKE Office of the City Clerk September 24, 1997 File ~60-165-200-236 Sandra H. Eakin Deputy city c~erk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33580-092297 amending and reordaining certain sections of the 1997-98 Grant Fund Appropriations, providing for appropriation of Community Development Block Grant funds totaling $30,000.00 for the Melrose/Rugby Neighborhood Forum, Inc., in connection with the acquisition of a building located at 1730 Orange Avenue, N. W., and a furnace for the building. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment H:~COUNClL~SEPT. 2:2 James D. Grisso September 24, 1997 Page 2 pc; W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Glenn D. Radcliffe, Director, Human Development William F. Clark, Director, Public Works George C. Snead, Director, Public Safety Phillip F. Sparks, Chief, Economic Development E. Douglas Chittum, Economic Development Administrator Vickie L. Price, Administrator, Fifth District Employment and Training Consortium Diane S. Akers, Budget Administrator, Office of Management and Budget Frank E. Baratta, Grants Monitor/Specialist John R. Marlles, Chief, Community Planning Mariam K. Stacy, Coordinator, Neighborhood Partnership Estelle H. McCadden, President, Melrose-Rugby Neighborhood Forum, 2128 Mercer Avenue, N. W., Roanoke, Virginia 24017 Frank Otis Johnson, Project Manager, Melrose-Rugby Neighborhood Forum, 2128 Mercer Avenue, N. W., Roanoke, Virginia 24017 H :~.-,OU NCIL~SEPq'. 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33580-092297. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Community Development Block Grant FY 97 $ 2,634,898 Neighborhood CDBG Projects (1) .......................... 105,351 Unprogrammed CDBG (2) ................................ 43,512 1) Melrose/Rugby Neighborhood Forum (035-097-9737-5278) $ 30,000 2) Unprogrammed CDBG (035-097-9740-5197) (30,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY C L E~,[K S' O-F'- '97 SEP 15 All :01 Roanoke, Vir~nia September 22, 1997 97-36 Honorable Mayor and City Council Roanoke, Vir~nia Dear Members of Council: Subject: Approval of Amendment to the Annual Update to Consolidated Plan and Authorization to Execute Mekose/Rugby Neighborhood Forum, Inc. the HUD Entitlement an Agreement with Back~ound: Ao Each year the City_ of Roanoke receives Comm~mity Development Block Grant (CDBG) entitlement fimds from the U. S. Department of Housing and Urban Development (HUD) to implement a variety of community development programs. These programs are outlined each year as an Annual Update to the Five Year Consolidated Plan. On February_ 10, 1997, the Melrose/Rugby Neighborhood Forum submi~ed a proposal requesting $38,300 for the purchase and rehabilitation of an unidentified building in their neighborhood to use as an office and community center. Co On March 6, 1997. the Neighborhood and Economic Developm~t Committee reviewed the request. Due to the lack of information it was recommended that the project not be funded. On March 19, 1997, the Budget Preparation Committ~ reviewed the request and it was recommended that the project not be funded. Current Situation: A° By letter dated April 8, 1997 and at the City_ Council meeting on April 21, 1997, Ms. Estelle McCadden requested that City Council fund the project. The amount originally requested was reduced by $8,300,00. (See Attachment A) Bo On April 21, 1997, it was recommended that City_ Council al>prove the 1997/98 Community Development Block Grant (CDBG) Consolidated Plan, which did not include funding for the Melrose/Rugby Neighborhood Forum application for funds. City_ staffhas been working with the Melrose/Rugby Neighborhoo~l Forum to identify the actual costs for funding the project. Honorable Mayor and City Council Page 2 Actual costs to purchase the building located at 1730 Melrose Avenue, NW and purchase a furnace is $31,946.00. (See Attachment B) The City_ of Roanoke will have to amend the Annual Update with the U. S. Department of Housing and Urban Development. m. Issues: A. Benefit to the City_ B. Funding C. Timing D. Compliance with Federal re_inflations IV. Alternatives: Authorize the City_ Manager to amend the Annual Update with HUD, and also authorize the City_ Manager or Assistant City_ Manager to execute, and the City Clerk to attest a grant Agreement with the Melrose/Rugby Neighborhood Forum~ Inc. providing for a grant of $30,000.00 in CDBG funds for the acquisition ora new facility and flxrnace, said agreement to be approved as to form by the City Attorney. The grant Agreement would be contingent on the fact that the Melrose/Rugby Neighborhood Fomm~ Inc. would have the additional money to repair and renovate the building so that it is in compliance with all applicable codes as well as all applicable HUD regulations. 1. Benefit to the City_ will be to provide a community focal point for meetings, activities and youth involvement. Funding in the mount of $30,000,00 in grant funds is available in CDBG Account No.035-097-9740-5197. Timing is important to ensure timely acquisition of the building. Significant changes to the Annual Update require a 30 day public review period which expires on September 15, 1997. Compliance with Federal re_mlhlfion~ would be achieved as long as the Melrose/Rugby Neighborhood Forum continues its mission, thus providing public services which benefit low and moderate income families. In addition, should the M/RNF fail to renovate the building, meet building codes, and not use the building, as a community center funds may have to be paid back to HUD Honorable Mayor and City Council Page 3 Bo Do not authorize the City_ Manager to amend the Annual Update with HUD, and do not authorize the City_ Manager or Assistant City_ Manager to execute an Agreem~t with the Melrose/Rugby Neighborhood Forum for the activity outlined above. 1. Benefit to the City would be nothing; and efforts to provide a community focal point for meetings, activities and youth involvement will be impeded. 2. Funding would not be an issue. 3. Timing would not be an issue. 4. Comp_fiance with Federal re_mslation~ would not be an issue. V. Recommendation: It is recommended that City_ Council concur in Alt~mittiv~ A and authorize the City Manager to do the following: Authorize the City_ Manager or Assistant City_ Manager to ?x~cute, and the City Clerk to attest a grant Agreement with the Melrose/Rugby Neighborhood Forum. Inc. providing for a grant of $30.000,00 in CDBG funds for the acquisition of a new facility and fiu'nace, said agreement to be approved as to form by the City Attorney. The grant Agreement would be contingent on the fact that the Melrose/Rugby Neighborhood Fomm~ Inc. would have the additional money to repair and renovate the building so that it is in compliance with all applicable codes as well as all applicable HUD regulations. Transfer the CDBG fim0s, ($30,000,00), from CDBG Contingency Account No. 035-097-9740-5197 to Account No. 035-097-9737-5278 entitled Mekose/Rugby Neighborhood Forum Amend the Annual Plan,_ submit the appropriate amendment if necessary, to HUD after the required 30 day citizen review period, provided there are no compelling objections to the amendment. Respectfully submitted, W. Robert Herbert City Manager Honorable Mayor and City Council Page 4 WRH/CAH attachments Assistant City Manager City Attorney Director of Finance Director of Human Development Director of Public Works Director of Public Safety Economic Development Administrator Administrator, FDETC Budget Administrator Office of Grants Compliance Chief of Planning Department Roanoke Neighborhood Partnership Executive Director, Mekose/Rugby Neighborhood Forum c:~re~n~firpt Attachment A RECEIVED APR II MAYOR'S OFFICE Honorable Mayor David Bowers and Members of Roanoke City Council 215 Church Ave., S. W. Room 452 Roanoke, Virginia 24011 We are proud citizens of the City of Roanoke. We pay taxes to the City, we support the public school system of the City, and we choose to willingly live in Roanoke City. We are also proud of the notoriety achieved by Roanoke City :five all-American City awards, positive gains in revenues, and continued economic growth. All seems well in Roanoke City. All except... The City's administration continually touts its neighborhoods as the cornerstone of its high quality of life. But the administration repeatedly glorifies one neighborhood group while not recognizing the contributions of the rest of us. We, too, feel .that neighborhoods strengthen the quality of life of Roanoke's citizens, and each neighborhood should be provided the opportunities to be effective suppliers of goods and services to its neighbors. By touting the laurels of one group, you do not encourage the efforts of the other members of the Roanoke Neighborhood Partnership. The Melrose-Rugby Neighborhood Forum is appalled that its request for CDBG funds was denied. The funds would be used to provide an oflSce for Melrose-Ru,.oby Neighborhood Forum ,~:.ay,; ~o l~rOv?~' a community focal point for r.~;';~ :£ .. ~..:~;',:~.*ie.d ~J yotlth involvement (see attached for accomplishments). Currentl~ our neighborheod's office equipment and furniture are stored in several member's homes and one business firm. This is a direct result of the owners of our previous office location opting not to continue their generous relationship in the use of their building (grafts) to the organization. The $38,300 requested in the CDBG application can now be reduced by $8,300.We can accomplish the same goals as stated in articles of incorporation because we have located a more suitable, visible and better condition building. The organization's matching funds will remain the same. Attachment A The Mekose-Rugby Neighborhood Forum has grown tremendously in recent years, and we now ask you, our elected representatives to help our community thrive. We ask you to give us the opportunity to help you. We want that opportunity, and we believe we deserve that opportunity to become a model to help our Star shine. At, er all, we should not believe that the NNEO wasn't/ just a model for show--it should have been a model for encouragement of all other organizations. Your concern and consideration in this matter will be greatly appreciated Sincerely, Mrs. Estelle H. McCadden, President Frank Otis Jo~n~s6th Project Manager Attachment Attachment A WE WERE ORGANIZED ON JUNE 30,1989 ACCOMPLISHMENTS MEMBER OF THE ROANOKE NEIGHBORHOOD PARTNERSHIP CONDUCTED SYMPOSIUMS AND MEETINGS WITH CITY OFFICIALS AND DEPARTMENTS INSTRUMENTAL IN CLOSING SIX DRUG HOUSE~ - INSTRUMENTAL IN REVISION OF 911 BROCHURE PARTICIPATE IN POLICE APPRECIATION DAY INSTRUMENTAL IN SOLVING SWAMP PROBLEM BETWEEN MASSACHUSETTS AVE., AND FLORIDA AVENUE. PARTICIPATE IN CLEAN VALLEY DAY WORKED V~TH CiTY TO DEVELOP TOWING ORDINANCE MEMBERS CLEAN VACANT LOTS SEVERAL TLMES DURrNG rEAR W~ HAVE S01{C~(3) STATUS FLrERS TO ARm~ HOMES nwOmm~G ZHEM OF CtTY SERVICES WE HAVE STAT~ INCORPORATION ATTENDED SEMINARS PROVIDED BY CITY PUBLISH QUARTBllLY NEWSLETTER ATTENDED NUSA AND REGIONAL NEIGHBORHOOD CONFERENCES MEMBER ON SPECIAL Evm~rs COMMITTEE MEMBER ON NUSA BOARD MEMBER ON STEERING COMMITTEE ATTEND NEWS CONFERENCE WORK CLOSELY WITH COPE TEAM ON CRIME AND DRUG PROBLEMS ADOPTED KENNEDY PARK WORKED WITH CITY TO INSTALL CURB AND GUTTER PARTICIPATED IN CITY EVENTS (CHILI COOKOFF, ETC.) INITIATED NEIGHBORHOOD CRIME WATCH PROGRAM PURCHASED AND ISSUFff~ CP!ME WATCH STICKERS TO RESIDENTS. SEVERAL SENIOR CITIES HOMES PAINTED INSTALLED NEIGHBORHOOD SIGNS Attachment B, AUG-28-199? 15:55 ROANOKE CITY PLANNING P. 02 Melrose/Rugby Neighborhood Fon~m Community Center Proposed Project Budget Developed Augus~ 28, 1997 Budget Source Purchase of land and building $25,846 CDBG Closing Costs Survey $300 Attorney's Fees $500 Recording Fees $50 Title Search $100 Title Insurance $100 Architectural and $600 Engeering Fees Appraisal $300 Inspection $200 Real Estate Taxes $400 Termite inspection $50 Total Closing Costs $2,600 GDBG Subtotal purchase $28,446 Mechanical (furnace) $3,500 CDBG Grand Total $31,946 Mary F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk September 25, 1997 File #102-223-278 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33583-092297 authorizing execution of Amendment No. 3 to the City's contract with Hayes, Seay, Mattern & Mattern, Inc., for additional services in connection with the Hunter Viaduct/Williamson Road Bridge project, and authorizing execution of an agreement with Norfolk and Western Railway Company providing for a contribution toward the cost of this project along with a permanent easement and temporary construction easements necessary for the construction of a turn lane onto Salem Avenue from the Williamson Road Bridge. The above referenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is Attachment H:~,COUNCIL~SEPT. 22 W. Robert Herbert September 25, 1997 Page 2 pc: Steve Chapin, Hayes, Seay, Mattern & Mattern, Inc., 1315 Franklin Road, S. W., Roanoke, Virginia 24016 C. T. Goewey, Chief Engineer, Bridges and Structures, Norfolk Southern Corporation, 99 Spring Street, S. W., Atlanta, Georgia 30303 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance William F. Clark, Director of Public Works Dolores Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Clerk Diane S. Akers, Budget Administrator, Office of Management and Budget H:~7,OUNClL~.SEPT, 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33583-092297. A RESOLUTION authorizing execution of Amendment No. 3 to the City's contract with Hayes, Seay, Mattern & Mattern, Inc., for additional services in connection with the Hunter Viaduct/Williamson Road Bridge project, authorizing execution of an agreement with Norfolk and Western Railway Company providing for a contribution toward the cost of this project along with a permanent easement and temporary construction easements necessary for the construction of a mm lane onto Salem Avenue from the Williamson Road Bridge. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is hereby authorized to execute for and on behalf of the City, upon form approved by the City Attorney, Amendment No. 3 to the City's contract with Hayes, Seay, Mattern & Mattern, Inc., dated September 11, 1989, in order to provide for additional engineering services required to be performed as a result of the request of Norfolk Southern Corporation or a subsidiary thereof for additional clearance of at least 21.0 feet over the tracks in connection with the Hunter Viaduct/Williamson Road Over Railroad, S. W., Bridge//1829 project, the cost of such additional work to be $113,592, making the new contract mount $287,383, as set forth in the report of the City Manager to this Council, dated September 22, 1997. 2. The City Manager or the Assistant City Manager is hereby authorized to accept, for and on behalf of the City, a permanent easement from Norfolk and Western Railway Company for purposes of widening Williamson Road Bridge to provide a turn lane onto Salem Avenue, along with temporary construction easements necessary for the project. The instrument conveying such easements shall be in form approved by the City Attorney. The permanent right-of-way easement and the temporary construction easement on Railway property are at the approximate location of Railroad Milepost N-257.37. 3. The City Manager or the Assistant City Manager is hereby authorized to execute, for and on behalf of the City, an agreement with Norfolk & Western Railway Company providing for complete City ownership and maintenance of the new bridge structure and for the Railway's payment of $950,000 toward the cost of the project, such agreement to be in substantial conformity with the draft agreement attached to the report of the City Manager, dated September 22, 1997, and approved as to form by the City Attorney. ATTEST: City Clerk. Mary F. Parker, CMC/AAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk September 25, 1997 File ft60-102-223-278 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33582-092297 amending and reordaining certain sections of the 1997-98 Capital Projects Fund Appropriations, to provide funds in connection with Amendment No. 3 to the agreement with Hayes, Seay, Mattern and Mattern, Inc., for engineering services relating to construction and redesign services for the Hunter Viaduct/VVilliamson Road bridge over Norfolk Southern railway tracks. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment H:~COUNCIL~SEPT.22 James D. Grisso September 25, 1997 Page 2 pc: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney William F. Clark, Director of Public Works Dolores Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Clerk Diane S. Akers, Budget Administrator, Office of Management and Budget H:~COUNCIL~SEPT.22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33582-092297. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADorooHations Other Infrastructure Hunter Viaduct Removal- Engineering (1) ...................... Revenue Due from Third Parties (2) ................................... $ 7,727,379 601,155 $ 84,017 1) Appropriated from Third Parties (008-052-9636-9004) $ 84,017 2) Norfolk Southern - Hunter Viaduct (008-1261 ) 84,017 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY CLEP, KS OFFICE 97 S.F. P15 PI:0~ Honorable Mayor and Members of City Council Roanoke, Virginia September 22, 1997 Council Report No. 97-181 Dear Mayor Bowers and Members of City Council: Subject: AMENDMENT NO. 3 AGREEMENT FOR ENGINEERING SERVICES HUNTER VIADUCT/WlLLIAMSON ROAD OVER RAILROAD, S.W. BRIDGE #1829 Backoround on the subject in chronological order is as follows: The City awarded an Enoineerin(~ Services contract to Hayes, Seay, Mattern & Mattern, Inc. (HSMM) on September 11, 1989, in the amount of $95.000 with a $5,000 contingency. Phase I of that contract was for preDarino a plan for demolition of the Jefferson Street leg of the Hunter Viaduct's lower bridge abutment and four (4) lower bridge spans. Phase II was for preparing a plan for the demolition of the remainder of the Jefferson Street leg of the Hunter Viaduct. Phase I was complete and a stop order was issued November 26, 1990, to HSMM on Phase II when it was realized the Second Street bridge construction would be delayed. Amendment No. 1 in the amount of $92.138 was approved December 12, 1994, for the development of plans for the demolition of the remaining spans of the Jefferson Street leg. In addition, Phase II includes modification and rehabilitation of the Williamson Road leg and a right turn lane onto Salem Avenue. Amendment No. 2 in the amount of $16.100 was reouested by Norfolk Southern to study the feasibility of providing 21' 0" clearance above the tracks under Span 7A. Norfolk Southern has reimbursed the City for the actual cost of the feasibility study in the amount of $15.779. The study revealed that the 21' 0" clearance was obtainable, and the railr0~d has offered $950.000 cost contributiQn. Estimate of contribution is as follows: Construction Cost Associated With Providing the 21' Vertical Clearance Redesign Engineering Fee Norfolk Southern Contribution to Maintenance of Bridge Total $601,313 84,017 264.670 $950,000 Honorable Mayor and Members of City Council AMENDMENT NO. 3 AGREEMENT FOR ENGINEERING SERVICES HUNTER VlADUCT/WlLLIAMSON ROAD OVER RAILROAD, S.W. BRIDGE #1829 September 22, 1997 Page 2 Ho Norfolk Southern has also offered to donate the additional permanent easement for the bridae widening for the left turn lane onto Salem Avenue and temporary construction easement at approximate Milepost N-257.37(valued by Norfolk Southern at $10,860). The $950.000 contribution is contin0ent on the following: 1. Final plans will be approved by the Railway. Clearance over the southernmost track (Winston-Salem Lead) will be a minimum of 21' 0". Norfolk Southern force account work (including utility adjustments) will be paid for at project expense. The new structure will be completely owned and maintained by the City of Roanoke. o Norfolk Southern contribution will be paid at 70% completion of the project, but not before January 1998. A formal agreement which outlines these as well as other project concerns is executed. II. Current situatiQn is as follows: Redesign of portions of the bridae is reouir~d to accommodate Norfolk Southern Railway's desire for the 21' vertical clearance. The cost for this aspect of redesign is $84,017. During the oreliminarv desiQn orocess for Phase II. it became aDDarent that thn most cost-effective rehabilitation would involve reolacinQ all structural steel on the bridoe. This decision was influenced by the fact that the existing steel beams were coated with lead-based paint. Removal and proper disposal of the paint, which is considered a hazardous waste, would be very tedious and expensive, especially since the work would be performed in such close proximity to the railroad. Adding this element to the design cost is an additional $29.575. Honorable Mayor and Members of City Council AMENDMENT NO. 3 AGREEMENT FOR ENGINEERING SERVICES HUNTER VlADUCT/WILLIAMSON ROAD OVER RAILROAD, S.W. BRIDGE//1829 September 22, 1997 Page 3 III. Issues in order of importance are as follows: B. C. D. Ability to meet time schedules Reasonableness of fee Availability of funding Norfolk Southern's reouest IV. Alternatives in order of feasibility are as follows: City Council authorize the City Manaoer to execute Amendment No. 3 in the amount of ~ ($29,575 for services related to replacing all structural steel and $84,017 for redesign services related to Norfolk Southern's request for additional clearance) to the Agreement for Engineering Services with Hayes, Seay, Mattern & Mattern, Inc., dated September 11, 1989 (Ordinance No. 29764-91189) in a form suitable to the City Attorney. The new contract amount will be $287.383. Ability to meet time schedul~ will be met; project will be ready for advertisement in early 1998. Reasonableness of fe~- has been established according to the task to be performed. Availability of fundino exists within the project account 008-052-9636, Hunter Viaduct, for the replacement of structural steel costing $29,575. Funding of $84,017 for redesign services will be provided by Norfolk Southern. 4. Norfolk Southern's reouest would be met. B. Do not authorize the City Manager to execute Amendment No. 3. Ability to meet time schedul~,s will not be met. Bridge will continue to deteriorate which may cause the weight limit to be reduced. 2. Reasonableness of fee would not be an issue. Honorable Mayor and Members of City Council AMENDMENT NO. 3 AGREEMENT FOR ENGINEERING SERVICES HUNTER VlADUCT/WlLLIAMSON ROAD OVER RAILROAD, S.W. BRIDGE #1829 September 22, 1997 Page 4 Availability of fundir~g would not be an issue. Norfolk Southern's reouest would not be met. Recommendatign is as follows: City Council concur in alternative "A" and take the following actions: Authorize the City Manaoer to execute Amendment No, 3 in the amount of ~ ($29,575 for services related to replacing all structural steel and $84,017 for redesign services related to Norfolk Southern's request for additional clearance. ADDrooriate fundina of $84,Q17 to the Hunter Viaduct account no. 008-052- 9636-9004 in the Capital Projects Fund from funds to be provided by Norfolk Southern. Establish a receivable in the same amount for Norfolk Southern's share. The remaining contribution from Norfolk Southern ($865,983) will be appropriated when the bid for construction services is awarded. Co Authorize the City Manaoer to accept bv the City the Dermanent easement for the widenino of the brid_oe for the left turn lane onto Salem Avenue and temporary construction easements donated by the railroad. Do Authorize the City Manager to execute an aareement, in a form approved by th9 City Attorney, with Norfolk Southern for the Drooosed $950.000 contributionJ Form of agreement will be in substantial conformity with the draft attached. Respectfully submitted, W. Robert Herbert City Manager WRH/JGB/kh Attachment Honorable Mayor and Members of City Council AMENDMENT NO. 3 AGREEMENT FOR ENGINEERING SERVICES HUNTER VlADUCT/WILLIAMSON ROAD OVER RAILROAD, S.W. BRIDGE #1829 September 22, 1997 Page 5 C: City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator SOUTHERN Norfolk Southern Corporation Bridges and Structures 99 Scring Street, S.W. Atlanta, Georgia 30303 C. T. Goewey Chief Engineer Bridges and Structures T. D. Wyatt Engineer Grade Separation Structures 404 529-1641 404 527-2769 FAX T. M. Br~cey 404 527-2536 M. K. Williams 404 529-1362 C. P. Bennett 404 529-1256 Assistant Engineers Grade Separation Structures Subject: Roanoke, Virginia - Proposed Reconstruction of Hunter Viaduct (Williamson Road), Milepost N-257.37. July 9, 1997 File: 117-18491 MKW Mr. Jan Bruce Project Manager Office of City Engineer 215 Church Avenue, S.W. Roanoke, VA 24011-1587 Dear Mr. Bruce: We are pleased to advise that the Railway's Management has approved the proposed $950,000 cost contribution for the above captioned project. This contribution is contingent on the following: 1. Final_plans will be approved by the Railway. 2. Clearance over the southernmost track (Winston-Salem Lead) ~:ill be a minimum of 21'-0" 3. Our force account work (including utility adjustments) will be paid for at project expense. 4. The new structure will be completely owned and maintained by the City of Roanoke. 5. Our contribution will be paid at 70% completion of the project, but not before January 1998. 6. A formal agreement which outlines these as well as other project concerns is executed. In addition, we will donate the required easement to the City (estimated value of $10,860) and pay for the clearance study performed by HSMM (cost = $16,100). Operating Subsidiaries: Norfolk Southern Railway Company / North American Van Lines, Inc. Mr. Jan Bruce July 9, 1997 File: 117-18491 MKW Page Two We now await your notification ~hat the above proposal has been approved by City Council. Your patience and cooperation in resolving these issues has been greatly appreciated. If you have any questions, please contact Mr. T. D. Wyatt or M. K. Williams of this office at the above noted numbers. Sincerely, Chief Engineer Bridges and Structures DRAFT Hunter Viaduct Williamson Road Bridge #1829 Over Norfolk and Western Railway Milepost N-257.37 City of Roanoke Project No. 6123 Roanoke, Virginia DRAFT Hunter Viaduct Williamson Road Bridge #1829 Over Norfolk and Western Railway Milepost N-257.37 City of Roanoke Project No. 6123 Roanoke, Virginia THIS AGREEMENT, made and executed in duplicate as of the day of ,1997, between the CITY OF ROANOKE, a municipal corporation of the Commonwealth of Virginia, hereinafter called "City," and the NORFOLK AND WESTERN RAILWAY COMPANY, a Virginia corporation, hereinafter called "Railroad." WITNESSETH THAT: WHEREAS, City proposes to construct a widened, improved highway facility known as Hunter Viaduct in the City of Roanoke, said highway and appurtenances to cross Railroad's main line right of way and tracks via a bridge at Railroad's Milepost N-257.37, reconstruction of the existing bridge, all as shown on the plans hereinafter described; and WHEREAS, Railroad and City jointly own and maintain the existing structure; and WHEREAS, upon completion of the proposed structure, Railroad will be relieved of the future maintenance responsibility for the replaced structure, Railroad is willing to participate toward the cost of said bridge construction; and WHEREAS, it is desired by the parties hereto to carry out and accomplish the construction of said bridge over Railroad's right of way and tracks, the approaches thereto, the work appurtenant thereto and to determine and agree upon the manner of doing said work; the portion of it to be done by each of said parties and the mode and time of payment therefor. NOW, THEREFORE, for and in consideration of the mutual covenants hereinafter stipulated to be kept and performed, it is agreed between the parties hereto as follows: § 1. The plans and specifications for this Project are identified as follows: A. City of Roanoke plans for said Project, Hunter Viaduct - Phase II, and the standard specifications and special provisions of the City of Roanoke. B. Before this Agreement shall be in force and effect, the foregoing plans shall meet the approval of the parties hereto and upon such approval shall become a part of this Agreement by reference. §3. The work to be done under this Agreement consists of the reconstruction of the bridge over and across Railroad's right of way and tracks at Railroad Milepost N-257.37, the removal of a portion of the existing bridge over Railroad's right of way and tracks as shown on said plans, the approaches thereto, the work appurtenant thereto, the acquisition of rights of way therefor and the adjustments to Railroad's facilities required thereby. The work herein described is hereinafter referred to as the "Project" and the costs and expenses in connection therewith are hereinafter referred to as "Project Expense." Responsibility for the several necessary items of work shall be as follows: A. The City shall perform or cause to be performed at Project Expense the following work: (1) The substructure and superstructure for the bridge carrying Williamson Road over and across the Railroad's main line right of way and tracks at Milepost N-257.37, as shown on the plans described in § 1. (2) Temporary falsework, sheeting, shoring and cribbing necessary for the construction of the aforesaid bridge and for the maintenance of Railroad's traffic during construction. (3) Grading, drainage and pavement for said bridge and approaches. (4) The necessary precautions to prevent slope erosion beneath the bridge to minimize silt covering Railroad's roadbed and ditches. (5) Dismantle, remove and dispose of the existing bridge carrying the old Jefferson Street leg over and across Railroad's right of way and tracks. B. The Railroad shall perform or cause to be performed at Project Expense the following work: (1) Temporary and permanent changes in Railroad's communication and signal lines and facilities. (2) Install a temporary grade crossing to facilitate Project construction and remove same upon completion of bridge construction. (3) Furnish such engineering and plans as may be necessary in connection with work to be performed by Railroad's forces. (4) Furnish such flagman and watchman service as may be necessary in connection with work performed by the Railroad's forces and the City or City's agents or contractors. 34. 35. (5) Furnish an estimate for the aforementioned work, said estimate in the amount of ~ , shall become a part of this Agreement, attached hereto. C. Public utilities including water, power, telephone, light, gas or sewer lines conflicting with the construction of this Project shall be removed, replaced, or relocated at no expense to Railroad. Any work necessary in connection with the Project which is not specifically provided for in 33 hereof, or its subsections, shall be done at Project Expense by one of the parties hereto as may be mutually agreed upon by said parties. All work shall be done in accordance with the plans and specifications referred to in 31 hereof, together with such other plans and specifications that may be agreed upon by the parties hereto to carry out the work fully in accordance with the intent of this Agreement and in accordance with good engineering practices. If the parties hereto are unable to agree, the issue or issues will be resolved in accordance with the applicable laws of the United States and the Commonwealth of Virginia. Permanent clearances at aforesaid bridge shall be in accordance with the dimensions shown on the plans referred to in 31. In no event will the clearances be so limited as to prevent the passage of the trains of Railroad beneath the structure. It is understood and agreed that nothing herein contained shall be construed as granting to City or its contractor authority for clearances contrary to any applicable law or regulation. The City shall have general charge of engineering on the Project. The Railroad shall provide, at Project Expense, such engineering services as may be necessary in connection with the work performed by Railroad. The Railroad may also provide, at Project Expense, an inspector to protect its interest in the work to be done on Railroad's property and/or facilities by the City's contractor as may be deemed necessary by the Railroad's Chief Engineer. The City shall have general charge of the acquisition of all property or property rights required for the Project, whether purchased or appropriated, and the cost shall be charged to Project Expense. Railroad, to the extent that its present right, title and interest permits or enables it to do so and without warranty, hereby grants to City an easement to widen, reconstruct, operate and maintain said widened overhead bridge across the right of way and over the tracks of Railroad at the location shown on the plans referred to in 31 hereof; provided, however, that: 3 A. Such easement hereby granted is limited to the space required for said widened bridge for highway purposes and for columns, foundations and other parts of the bridge, and is limited vertically by a horizontal surface 40 feet above the roadway surface of said bridge, together with the use of reasonable additional space for construction and for access to the highway facilities for maintenance purposes; it being understood that the easement shall not restrict the Railroad from utilizing the airspace under said bridge for railroad operations and for wire lines or other facilities which will not encroach on the reasonable requirements for maintaining the highway facilities. All other rights are reserved unto the Railroad. B. City, in its maintenance of the highway facilities, agrees to obtain written permission from the Railroad before undertaking any work which may interfere with or be a real or potential hazard to passage of trains or other railroad operations and agrees to bear all expense for watchmen and 'flagging services which the Railroad may deem necessary because of its operations. C. Railroad agrees to notify the City prior to undertaking the use of airspace over the easement and prior to starting the construction of any fixed installation, other than its customary signal and communication facilities, within $ feet of the underside of said bridge or within 15 feet of said easement, it being understood that such use will afford reasonable protection and safety to the highway facilities and highway traffic, and will not unreasonably interfere with maintenance of the highway facilities. Legal title and ownership in any structure included in this Project erected by City on this easement is in City. The City shall require its contractor: A. To use all reasonable care and diligence in the performance of his work and cooperate with Railroad's officials in order to avoid accidents, damage or unnecessary delay to or interference with trains on Railroad's tracks. B. To consult with Railroad's Division Engineer or his representative before starting work on Railroad's right of way and abide by his instructions insofar as the safety of railroad operations is concerned. C. Not to perform any work over or within, or to place or permit the placing of any machinery, equipment, material or other debris within the temporary construction clearance limits stipulated in §5 hereof, without first obtaining §9. authority therefor from the Railroad's Division Engineer or his duly authorized representative. D. Before commencing work on Railroad's property to submit to City for obtaining approval of Railroad, his design and method for performing work on Railroad's right of way, including plans and specifications for falsework to support the track span of the bridge during construction as well as plans and specifications for shoring, sheeting, coffer damming foundations of piers and/or other excavations adjacent to the track. City shall review said submittals and if found in substantial conformance with provisions of his contract with the City, will forward same to Railroad, for review and approval. It is understood and agreed by the parties hereto, that approval of said bridge and methods, by Railroad, will not in any way relieve the City or its contractor of the obligations, responsibilities and liabilities imposed upon them by the provisions of this Agreement. E. To notify Railroad's Division Engineer or his representative in writing of the need for flagman or watchman services as determined by the Railroad in accordance with §8B, such notice shall be received by the appropriate Railroad official 72 hours in advance of this need. F. To notify Railroad's Division Engineer of his representative in writing when such flagman or watchman services shall be terminated (subject to Railroad's concurrence). G. To reimburse Railroad for all actual loss and expense incurred or suffered by Railroad by reason of any substandard clearances erected on this Project by the contractor. H. To reimburse Railroad for all actual loss and expense incurred or suffered by Railroad in the event Railroad must detour trains by reason of contractors blocking Railroad's tracks. The City will require its contractor, before commencing work of constructing said Project within Railroad's right of way, to furnish evidence acceptable to Railroad that the contractor has provided worker's compensation coverage as required by the Statutes of Virginia, automobile liability insurance, and Contractor's Public Liability and Property Damage Insurance generally required of its contractor by the City on such projects and submit to Railroad a Railroad Protective Liability Policy for personal injury 5 §10. §11. §12. and property damage all with limits of liability as set forth in the Contractor Proposal. Said Railroad Protective Liability Policy shall be in the name of the Railroad and same shall be prepared in accordance with the Standard Provisions for General Liability Policies. Upon completion of the Project, the bridge carrying Williamson Road over Railroad's main line right of way and tracks at Milepost N-257.37, and the approaches thereto, including highway drainage and appurtenances, shall be maintained by the City as a part of the City Street System. It is agreed between the parties hereto that this Project will relieve Railroad of the responsibility of maintaining the existing structure; therefore, Railroad has agreed to make a contribution of $950,000 toward Project cost. Additionally, the Project is to bear the cost of the work described in §3C. It is understood that the remainder of the funds for the construction of the Project herein contemplated is to be financed from funds provided by the City and expended under City regulations; all plans, specifications, estimates of costs, awards of contract, acceptance of work and procedures in general are subject at all times to City laws, rules and regulations, orders and approvals applicable to City projects of the character herein contemplated. Railroad shall render its bills for actual costs and expenses incurred by it on account of the Project in accordance with Federal-Aid Highway Program Manual, Volume 1, Chapter 4, Section 3 of the Federal Highway Administration and revisions and supplements thereto. Any items paid Railroad by City and not approved by the City in accordance with City regulations in their final audit will be promptly refunded City by Railroad upon submission of the items so disapproved. The City will not be liable for payment of any bill received more than 12 months after all work on the Project is completed and the Project has been accepted by the Railroad and City unless the Railroad has requested an extension of the billing period in writing. This Agreement when properly executed shall be binding upon the parties hereto and their respective successors and assigns. IN TESTIMONY WHEREOF, the parties hereto have caused this Agreement to be executed in duplicate, each by its duly authorized officers and the corporate seal of the Norfolk and Western Railway Company affixed hereto, all as of the day, month and year hereinabove first written. (Corporate Seal) Attest: NORFOLK AND WESTERN RAILWAY COMPANY President/Vice President Attest: CITY OF ROANOKE City Clerk/Deputy City Clerk City Manager/Assistant City Manager Approved as to form: City Attorney/Assistant City Attorney Appropriation and Funds Required for this Contract Certified Approved as to execution: Director/Deputy Director of Finance Date: City Attorney/Assistant City Attorney Account #: 7 Mary F. Parker, CMCIAAE c~y C~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy c~y c~ September 25, 1997 File ff60-2-53-237 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33584-092297 amending and reordaining certain sections of the 1997-98 Capital Projects Fund Appropriations, to provide funds in connection with property acquisition and additional engineering services needed to complete the Peters Creek Flood Reduction Project. Theabovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is Attachment H:\COUNClL~SEPT. 22 James D. Grisso September 25, 1997 Page 2 pc: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney William F. Clark, Director of Public Works Kit B. Kiser, Director, Utilities and Operations Dolores Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Rosemary Trussell, Accountant, Contracts and Fixed Assets Diane S. Akers, Budget Administrator, Office of Management and Budget H:~COUNCIL~,SEI3T.22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33584-092297. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Other Infrastructure Peters Creek Land Acquisition (1) ............................. Peters Creek Additional Engineering (2) ........................ Capital Improvement Reserve Public Improvement Bonds - Series 1992-A (3) ................... 1) Appropriated from Bond Funds (008-056-9656-9001) $ 500,000 2) Appropriated from Bond Funds (008-056-9657-9001) 55,000 3) Storm Drains (008-052-9700-9176) (555,000) $ 8,213,362 550,000 76,000 $11,528,512 1,452,521 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY CLER!{S OFFICE Honorable Mayor and Members of Ci~(/ Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: PETERS CREEK FLOOD REDUCTION PROJECT LAND ACQUISITION September 22, 1997 Council Report No. 97-187 ~ on the subject in chronological order is as follows: Peters Creek is a multi-!urisdictional watershed that flows in a southward direction from its headwaters located north of Interstate 81. The watershed is located in the extreme northwest quadrant of the City and extends into Roanoke County. L~rqe numbers of residences and businesses are located in the Iow-lvina areas adjacent to Peters Creek and its tributaries. These areas experience periodic flooding. The 1992 Bond Issue included $4.000.000 to address floodino oroblems in the Peters Creek watershed. A four phase flood reduction Dian was prepared bv City staff in coordination with the consulting engineer, Mattern & Craig, Inc. The four phases are as follows: Phase I: Channel widening and replacement of five culverts. Provided for channel widening and the replacement of five roadway culverts. Cost: $1,088,498 Phase Ih Chi~nnel clearing and snaoging. Provided for clearing debris from approximately 20,000 linear feet of channel. Cost: $253,000 Phase II1: Construct two re°ional detention basins. Provide for the construction of two regional detention basins. Two basins are proposed to be located just north of Peters Creek Road and are designed to store excess runoff and release at a reduced rate. Both basins are located in Roanoke County. Estimated Cost: $1,600,000 Phase IV: Floodoroofino orogram. Provide assistance to homeowners and businesses to provide floodproofing improvements. Estimated cost: $686,569 The first two phases are complete and have provided significant improvement to area residents. This report deals with the implementation of Phase III, Detention Basins. h\REED\COUNCIL\PETERS.CRK Honorable Mayor and Members of City Council PETERS CREEK FLOOD REDUCTION PROJECT LAND ACQUISITION September 22, 1997 Page 2 II. Current situation is as follows: Two reqionel detention basins are oroOosed to be constructed. One is known as the Lower North Lakes Basin and the other is the Montclair Basin. Both basins are to be located on vacant land in Roanoke County. The estimated cost for both basins is ~ 1.600.000 including land costs. All necessary reoulatorv approvals have been obtained to construct the basins with the exception of a SDecial Use Permit to be issued by Roanoke County. Application for this permit has been submitted, and it is scheduled to be voted on by the County Planning Commission on October 7, 1997, and the Board of Supervisors on October 28, 1997. A total of 14 properties are needed to construct both basins. The Lower North Lakes Basin requires five parcels at an estimated cost of $200.000 and the Montclair Basin requires nine parcels at an estimated cost of $350.000. Attached is a listing of properties tabulated by owner, address, and Roanoke County tax assessment number. Council aDDroved Ordinance No. 33112-090396 on Seotember 3. 1996, which provided for acquisition of property rights needed for construction of Lower North Lakes and Montclair Detention Basins. On this same date, Council also approved Ordinance No. 33111-090396 which provided partial funding ($50,000) for property acquisition and $21,000 for additional engineering. Construction plans end sDecifications for this Dro!ect were prepared bv Mattern & Craio, Consultino Enoineers. in 1992. These plans and specifications are now in need of updating and modification, before this project can be bid. A budget ordinance is needed to provide fundino for the balance of property acouisition and additional enoineering needed to complete this Droiect. III. Issues in order of importance are as follows: A. Proiect schedules B. Fundino I:\REED\COUNCIL\PETERS.CRK Honorable Mayor and Members of City Council PETERS CREEK FLOOD REDUCTION PROJECT LAND ACQUISITION September 22, 1997 Page 3 IV. Alternatives in order of feasibility are as follows: Trensfer funds from Public Improvement Bonds Series 1992A. account number 008-052-9700-9176, into accounts entitled Peters Creek Land Acouisition (~500,000), and Peters Creek Additional Enoineerino ($55,000). PrQ!ect schedules will be maintained. The land acquisition phase of the project is estimated to take approximately six months. The projects could be ready for bid advertisement by early 1998. Fvnding is available in Public Improvement Bonds Series 1992A, account number 008-052-9700-9176. Do not transfer funds from Public Improvement Bonds Series 1992A, account number 008-052-9700-9176, into accounts entitled Peters Creek Land A~ouisition ($500,000), and Peters Creek Additional En_oineerino ($55,000). 1. Proiect schedule will be indefinitely delayed. 2. Fvnding will remain available. Recommendation is that City Council concur in Alternative "A" and take the following specific actions: Transfer $500,000 from Public Improvement Bonds Series 1992A, account number 008-052-9700-9176, to the account entitled Peters Creek Land Acquisition, account number 008-056-9656-9001. Transfer $55.000 from Public Improvement Bonds Series 1992A, account 008- 052-9700-9176, to the account entitled Peters Creek Additional Engineering, account number 008-056-9657-9001 Respectfully submitted, Herbert City Manager WRH/GR/kh I:\REED\COUNCIL\PETERS.CRK Honorable Mayor and Members of City Council PETERS CREEK FLOOD REDUCTION PROJECT LAND ACQUISITION September 22, 1997 Page 4 Attachment: Property List C.' City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator h\REED\COUNCIL\PETERS.CRK Attachment A City of Roanoke, Virginia Peters Creek Flood Reduction Proiect Owner & Address Montclair Basin Charles C. Harris 5956 Cove Road Larry G. Conner & Ida Jane E. Conner 6012 Cove Road Keith L, & Lettia A. Smith 2965 Emissary Drive Henry R. III & Shirley J. Kiser 2959 Emissary Drive Chad J. Wright 2971 Emissary Drive Bruce M. & Melissa C. Glass 2951 Emissary Drive Patrick & Andrea B. Slachtowski 294.7 Emissary Drive Cowan C. & Doris K. Edwards 294.1 Emissary Drive John C. & Kimberly L. Byles 2979 Emissary Drive Lower North Lakes Basin Fralin & Waldron, Inc. Layman Candy Co., Inc. Fralin & VValdron, Inc. Vinson B. & Lesta K. Simpson Linda K. VVinge 4914 North Spring Drive Tpx Ma;) 36.15-1-10 36.15-1-2 36.19-1-1.11 36.19-1-1.10 36.19-1-1.12 36.19-1-1.8 36.19-1-1.7 36.19-1-1.6 36.19-1-1,13 37.13-4-3.1 37.13-4-3 37.13-4--7 37.13-4-1 37.13-3-32 Zoning Classification R-1 C-2 R-1 R-1 R-1 R-1 R-1 R-1 R-1 C-2 C-2 R-3 R-2 R-1 I:\REED\COUNCIL\PETERS.CRK MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #2-178-200-236 SANDRA H. EAKIN Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33586-092297 authorizing the execution of the Abandoned Housing Clearance Fund Agreement with the Virginia Department of Housing and Community Development to accept grant funds, and authorizing execution of a Subgrantee Agreement with the owners of certain property located on First Street, S. W., upon certain terms and conditions. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is Attachment H:~COUNCIL~SEPT.22 W. Robert Herbert September 25, 1997 Page 2 pc: M. Shea Hollifield, Community Development Division, Virginia Department of Housing and Community Development, 501 North Second Street, Richmond, Virginia 23219-1321 Virginia Realty and Auction, Inc., c/o Woltz and Associates, 23 Franklin Road, S. W., Roanoke, Virginia 24016 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance William F. Clark, Director of Public Works George C. Snead, Director of Public Safety Ronald H. Miller, Building Commissioner John H. Marlles, Chief, Community Planning and Development Phillip F. Sparks, Chief of Economic Development Dan Pollock, Coordinator, Housing Development H :',,COU NCIL~,SE PT. 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33586-092297. A RESOLUTION authorizing the execution of the Abandoned Housing Clearance Fund Agreement with the Virginia Department of Housing and Community Development to accept grant funds, and authorizing execution of a Subgrantee Agreement with the owners of certain property located on First Street, S.W., upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager~ W. Robert Herbert, or the Assistant City Manager, and the City Clerk, are hereby authorized to execute, seal and attest, respectively, the Abandoned Housing Clearance Fund Agreement, in form approved by the City Attorney, with the Virginia Department of Housing and Community Development to accept $100,000.000 in grant funds, as set out and described in the City's application for said grant, and the report to this Council dated September 22, 1997. 2. The City Manager, W. Robert Herbert, or the Assistant City Manager, and the City Clerk, are hereby authorized to execute, seal and attest, respectively, the Subgrantee Agreement, in form approved by the City Attorney, with the owners/developers of 716- 718-720-722 First Street, S.W., as described in the report to this Council dated September 22, 1997. ATTEST: City Clerk. It:!RES\R-ABAN HOU MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 SANDRA H. EAKIN Deputy City Clerk File ~t60-2-178-200-236 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33585-092297 amending and reordaining certain sections of the 1997-98 Grant Fund Appropriations, to provide funds relating to execution of an Abandoned Housing Clearance Fund Agreement with the Virginia Department of Housing and Community Development in connection with acceptance of a $100,000.00 grant to provide for acquisition, demolition, or clearance of abandoned housing, and execution of a Subgrantee Agreement with the owners/developers of property located at 716, 718, 720, and 722 First Street, S. W., to support redevelopment of such property. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is Attachment pc: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney William F. Clark, Director of Public Works George C. Snead, Director of Public Safety Ronald H. Miller, Building Commissioner John H. Marlles, Chief, Community Planning and Development Phillip F. Sparks, Chief of Economic Development Dan Pollock, Coordinator, Housing Development H:~COUNClL~SEFq'.:~ IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33585-092297. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Community Development Abandoned Housing Clearance Fund (1) ....................... Revenue Community Development Abandoned Housing Clearance Fund (2) ....................... 1) Fees for Professional Services (035-052-5251-2010) $ 100,000 2) Abandoned Housing Clearance Fund (035-035-1234-7262) 100,000 $ 4,001,938 100,000 $ 4,001,938 100,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY rt r~,~ 0~' Honorable Mayor and Members of City Council Roanoke, Virginia Roanoke, Virginia September 22, 1997 97-188 Dear Mayor Bowers and Members of Council: Subject: Virginia Abandoned Housing Clearance Fund 1996 Vir~nia General Assembly appropriated $500,000 for the Abandoned Housing Clearance Fund (AHCF), "to provide financial assistance for acquisition, demolition, or clearance of abandoned housing." The Virginia Department of Housing and Community Development's (DHCD) intention for the program is to use the funds primarily to support projects with plans for productive reuse that will result in a noticeable impact in a specific area. B0 Roanoke was one of twelve (12) communities eligible for program funding of up to $100,000 per locality. City Council authorized the City Manager to apply for a grant through the program on February 18, 1997. The City Manager submitted an application for $100,000 to assist potential improvement projects along Elm Avenue SW near downtown. II. Current Situation: Ao DHCD has approved Roanoke's application for $100,000, to support one or some of the projects identified in the application. Bo The project identified in the application as first priority for use of the fimds, i.e. 716- 718-720-722 Elm Avenue SW, at the northeast comer of Elm Avenue and First Street SW, has proceeded to the point that its renovation is imminent. Co The City must accept the grant of funds from the State and enter into an agreement with the developers of the project for which the funds are to be used. D° Analysis of the project and negotiations with the developers have resulted in plans to commit $85,000 of ACHF funds to enhance the project. The remaining $15,000 is to be reserved for potential use to support another project, but to allow it also to be added to the First Street project if the other potential project does not materialize. mo AHCF funds received must be matched at the rate of one dollar locally from federal, local, or private sources for every two dollars received from the state. However, any fimds from any source spent on work associated with the property qualifies as Mayor and Members of City Council Page 2 matching funds. Accordingly, other development funds put into the project by the developers from conventional lenders or their own funds will cover the match requirement. III. Issues: A. Impact on community revitalization activities B. Cost to the City C. Timing IV. Alternatives: Authorize the City Manager or Assistant City Manager to execute the Abandoned Housing Clearance Fund Agreement with the Virginia Department of Housing and Community Development to accept the grant of $100,000 (Attachment A); and Authorize the City Manager or Assistant City_ Manager to execute and the City Clerk to attest a Subgrantee Agreement with the owners/developers of 716-718-720-722 First Street SW (Attachment B) to support the redevelopment of that property; such Agreements to be approved as to form by the City Attorney; and Appropriate $100,000 to revenue and expenditure accounts to be established by the Director of Finance in the Grant Fund. Impact on community revitalization activities will be positive, as funds received from the AHCF and allocated for the renovation project will support the substantial improvement of highly visible but badly deteriorated buildings on the fringe between downtown and a historic neighborhood, for attractive middle- to upscale housing. The renovation project will be consistent with plans for housing in and around downtown Roanoke. Cost to the City will be nothing from the City's own funds. Required matching funds will be provided by other funds for the completion of the project. Timing is such that renovations are planned to begin within the next few weeks. The agreement accepting the allocation of funds from the State should be executed immediately and returned to DHCD. The agreement with the subgrantee ideally should be executed before the project begins, even though funds will be released as reimbursement of expenses when the project is completed. Furthermore, the City's commitment to the project will assist Mayor and Members of City Council Page 3 the developers in securing attractive financing for the project. Do not authorize the City Manager to execute the Agreement with DHCD accepting the grant from the Virginia Abandoned Housing Clearance Fund; and Do not authorize the City Manager to execute the Agreement with the owners/developers of the property on First Street SW for its renovation. Impact on community revitalization activities would not be enhanced by the loss of $100,000 in additional financing for the alleviation of a high-visibility deteriorated property. Without the AHCF funding, the financial feasibility of the renovation is weakened, and the extent of renovations is likely to be cut back, making the property less attractive and financially viable. Cost to the City. would be nothing directly. Matching funds would not be an issue. However, rejection of the funding for alleviation of blighting conditions on a major traffic artery will make improvement of those conditions less likely, leading to continued disinvestment and deterioration. Timing would not be an issue. DHCD should be notified immediately of the City's rejection of the grant, so it may reallocate the funds to other localities. The owners/developers should also be notified, so their plans can be changed accordingly. Recommendation is to concur in Alternative A, thereby A. Authorizing the City Manager or Assistant City Manager to execute the Abandoned Housing Clearance Fund Agreement with the Virginia Department of Housing and Community Development to accept the grant of $100,000 (Attachment A); and B. Authorizing the City Manager or Assistant City Manager to execute and the City Clerk to attest a Sub~antee Agreement with the owners/developers of 716-718-720- 722 First Street SW (Attachment B) to support the redevelopment of that property; such Agreements to be approved as to form by the City Attorney; and C. Appropriating $100,000 to revenue and expenditure accounts to be established by the Director of Finance in the Grant Fund. Respectfully submitted, W~. ~bert Herbert ~ City Manager Attachments (2) Mayor and Members of City Council Page 4 WRH/hdp (acptgrnt.cr2) CC~ City Attorney Director of Finance Director of Public Works Director of Public Safety Building Commissioner Chief, Community Planning and Development Chief of Economic Development Housing Development Coordinator George Alien Governor Attachment A COMMONWEALTH of VIRCjINIA DEPARTMF:NT OF HOUSING AND COMMUNITY DEVELOPMENT DIVISION OF COMMUNITY DEVELOPMENT Robert T. Skunda Secretary of Commerce and Trade Warren C. Smith Director Abandoned Housing Clearance Fund Agreement Purpose The Abandoned Housing Clearance Fund Agreement is executed between the Virginia Department of Housing and Community Development (DHCD) and each locality receiving grant funds under the Commonwealth of Virginia's Abandoned Housing Clearance Fund Program. It is intended to define procedures for: a the disbursement of funds from DHCD to the locality; and ta the locality's responsibilities for reporting to DHCD on the use of grant funds and the and overall impact of the funded project. It is also intended to define responsibilities for ensuring that: a grant funds meet the Abandoned Housing Clearance Fund Program's intent as articulated in the authorizing budget appropriation, and are used for the purposes proposed in the locality's Abandoned Housing grant application; o the funded project is successfully completed as represented in the grant application; and o all Abandoned Housing funding guidelines and any other applicable regulations are complied with in completing the project. Grant Application As Appendix By signing this agreement the locality agrees that its Abandoned Housing Clearance Fund grant application is considered appended to this agreement to represent the scope, intent and costs of the f~ project. ,. EOUAL NOUS~NG OPPORTUNITY 501 North Second Street, The Jackson Center, Richmond, VA 23219-1321 · (804) 371-7030 · FAX (804) 371-7093 · TTP (804) 371-7089 "Revitalizing Virginia's Inner Cities and Rural Communities" Changes in Project Revisions in project scope, intent or costs which are deemed by DHCD to substantially change the project may result in suspension of funds disbursement and necessitate a revised agreement. Disbursement Grant Funds It is the locality's responsibility to maintain all records related to the Abandoned Housing Clearance Fund grant. As the locality incurs costs for Abandoned Housing Fund project activities, whether by disbursement of local funds or by holding a bill for services rendered, it may request a reimbursement. To request reimbursement the locality shall submit a Progress Assessment. In order to determine the 50% of current expenses that is eligible for reimbursement, the Progress Assessment will show with accompanying documentation all project expenses incurred during the period for which reimbursement is sought. IXcumentation should be in the form of bills or invoices due or a copy of the canceled check used to pay for project activities. The Progress Assessment should clearly indicate the requested reimbursement amount and must be signed by the city manager or housing authority director. The Progress Assessment should also indicate previous reimbursement amounts and the subsequent remaining balance of the total grant award. It will therefore outline: Summary of all project work to date - all work that has been accomplished on the project to date - all expenses that have been incurred on the project to date - reimbursements which have been requested to date - the remaining balance of grant funds prior to this request Summary of expenses incurred in period of current reimbursement request - work that has been accomplished since the previous Progress Assessment - expenses incurred since the previous Progress Assessment - the amount of the current reimbursement request (50 % of costs incurred during the period) - the remaining balance of grant funds after payment of this request After DHCD approves the amount requested, an invoice will be sent by DHCD to the State Treasurer's office for proces,~g. It is expected that it will take 3-4 weeks from the time DHCD receives the invoice until the locality receives its grant payment. Monitoring DHCD staff will be available for on-site assistance and monitoring as needed during the project, and will perform a final site inspection upon notification from the locality that the project is completed. Amount of Grant The grant amount awarded by the state to the grantee locality is $100,000. A 50% match of local funds is required. Closeout of Grant In order to expend all grant funds by the end of the Commonwealth's FY 1997-98 budget, final requests for reimbursement must be received by June 1, 1998 to allow reimbursement checks to be processed by June 30, 1998. Funds not expended by June 30, 1998 are subject to reappropriation. Final Reports The locality will submit to DHCD two copies of a final report detailing final project expenses and funding sources, economic impact and other tangible results, and a statement signed by the city manager or housing authority director certifying that all expenses were incurred and actions taken as proposed in the grant application. The locality musts submit a copy of the audit(s) covering expenditure of Abandoned Housing Clearance Funds. By signing below, I hereby agree to the terms of the Abandoned Housing Clearance Fund grant as outlined above, and agree to comply with these terms. City Manager/HRA Director City of Date Deputy Director Community Development Division Virginia Department of Housing & Community Development Date F_~ / ~ { ~ "7 g: \~ommc~v~ous~agr~mt Attachment B AGREEMENT This Agreement is made and entered into this __ following parties: day of September, 1997, by and between the Grantee: City of Roanoke, Virginia 215 Church Avenue SW Roanoke, Virginia 24011 Subgrantee: Virginia Realty and Auction, Inc. WITNESSETH: WHEREAS, by Resolution No. 334 -__, Roanoke City Council approved the execution of a grant agreement with the Virginia Department of Housing and Community Development for an allocation of funds from the Virginia Abandoned Housing Clearance Fund (AHCF); and WHEREAS, by Resolution No. 334 -__., Roanoke City Council approved the execution of a subgrant agreement between the Grantee and the Subgrantee to support the renovation of buildings at 716, 718, 720, and 722 First Street, S.W., in the City of Roanoke; NOW, THEREFORE, in consideration of the mutual promises of the parties set forth herein, the parties hereto mutually agree as follows: I. RENOVATION PROJECT General -- The Subgrantee shall undertake the complete renovation of the buildings located at 716, 718, 720, 722 Elm Avenue, S.W., according to building plans submitted and approved by the Grantee's Building Department and in compliance with the Virginia Uniform Statewide Building Code. The Subgrantee shall renovate the buildings for up to twenty (20) independent dwelling units for residential purposes. Permits and Certificates -- The Subgrantee or the Subgrantee's contractor(s) shall obtain all required permits and certificates. Upon completion of all renovations, the buildings and any parts thereto shall qualify for and be the subject of a permanent Certificate of Occupancy under the provisions of the Virginia Uniform Statewide Building Code. Any part or parts of the buildings which are rental dwelling units shall qualify for, and be the subject of, a Certificate of Compliance issued pursuant to the Grantee's Rental Certificate of Compliance program. 1 of 7 pages II. Regulatory_ Compliance -- Any use of the property shall be in conformance with the Grantee's zoning and land use requirements, and all other applicable regulations of the Grantee, the Commonwealth of Virginia and the United States of America. Period of this Agreement -- This Agreement shall be effective immediately upon its execution by both parties, and, unless amended or terminated, shall end August 1, 1998, or upon payment of all reimbursement by the Grantee to the Subgrantee, whichever occurs first. Schedule -- The Subgrantee shall begin demolition by December 1, 1997. The Subgrantee shall continue work diligently and shall complete all renovation and obtain permanent Certificates of Occupancy and Certificates of Compliance, issued pursuant to the Grantee's Rental Certificate of Compliance program, by May 15, 1998. Project costs -- The Subgrantee shall provide documentation satisfactory to the Grantee's Housing Development Coordinator of costs of the project. The total cost of the project, including acquisition costs, renovation costs, predevelopment costs, architectural and engineering costs, and necessary legal costs associated with the acquisition and renovation, shall be not less that $400,000.00, of which no less than $300,000.00 shall be for demolition, stabilization, and renovation costs. The determination of the Grantee's Housing Development Coordinator regarding the characterization and reasonableness of costs for the project shall be final. Regulations of the Abandoned Housing Clearance Fund -- The Subgrantee agrees to abide by all regulations, requirements and conditions set forth by the Department of Housing and Community Development for use of the Abandoned Housing Clearance Fund. The Subgrantee agrees to provide reasonable access to the project, and records pertaining thereto, by staff of the Grantee and the Department of Housing and Community Development to verify progress and completion of the project in accordance with the Abandoned Housing Clearance Fund program and this Agreement. Ho At all times during the renovation, Subgrantee shall comply with all applicable federal, state, and local laws, ordinances and regulations. REIMBURSEMENT OF EXPENSES Form of Subsidy -- The total amount to be reimbursed to the Subgrantee by the Grantee from the Abandoned Housing Clearance Fund under this Agreement is $85,000.00, unless increased by the Grantee's City Manager under the provisions of Section VIII below. The subsidy will be in the form of a grant of funds for reimbursement of eligible expenses as described below. As funds will be released to the Subgrantee for expenses incurred or paid, no deed of trust or other encumbrance will be placed upon the property. 2 of 7 pages III. IV. Expenses Eligible for Reimbursement -- Reimbursement is available only from the Virginia Abandoned Housing Clearance Fund for specified costs associated with the project, as determined eligible by the Grantee and the Virginia Department of Housing and Community Development. Costs eligible for reimbursement shall be costs incurred in connection with acquisition, demolition, and stabilization of the building. Stabilization may include demolition of elements of the building, including the rear staircase and porch assemblies; and repair or replacement of the roof, windows, and exterior doors, so as to close and protect the building from the elements, unauthorized entry, and deterioration. General rehabilitation expenses are not eligible. The Grantee shall determine the eligibility of specific costs for reimbursement claimed by the Subgrantee, subject to approval by the Department of Housing and Community Development, and such determinations shall be final. Claims for Reimbursement of Expenses -- The Subgrantee shall submit to the Grantee's Housing Development Office documentation of project expenses, showing costs incurred or paid since the inception of the project. Such documentation shall be in the form of bills or invoices due or a copy of canceled checks used to pay for project activities. The request for reimbursement shall indicate the total of project expenses and the amounts, itemized by purpose, claimed for reimbursement from the Grantee. The Subgrantee also shall include documentation of Certificates of Occupancy under the Virginia Uniform Statewide Building Code and Certificates of Compliance with the Grantee's rental Certificate of Compliance program. All documentation of costs claimed for reimbursement from the Grantee must be submitted to the Grantee by May 15, 1998. Any request or document submitted after that date will not be accepted by Grantee and will not be eligible for reimbursement. Do Payment of Reimbursement -- Upon receipt of satisfactory documentation as described above, and approved by Grantee and, if needed, VDHCD, the Grantee shall reimburse the eligible expenses to the Subgrantee within fourteen (14) days of receipt of the request, documentation, and approval. The determination of whether costs are satisfactorily documented and whether costs are eligible for reimbursement shall be within the sole discretion of Grantee's Housing Development Coordinator. THIRD-PARTY CONTRACTS The Grantee shall not be obligated or liable hereunder to any party other than the Subgrantee. TERMINATION OF AGREEMENT In the event the Subgrantee fails to comply with any term or provision of this Agreement, including beginning demolition by December 1, 1997, progressing diligently toward completion, or completing all renovation work by May 15, 1998, the Grantee may suspend or terminate, in whole or in part, this Agreement by sending 15 days' written notice to the Subgrantee. 3 of 7 pages VI. VII. VIII. INDEMNITY The Subgrantee agrees to, and binds itself and its successors and assigns to, indemnify, keep and hold the Grantee and its officers, employees, agents, volunteers and representatives free and harmless from any liability on account of any injury or damage of any type to any person or property growing out of or directly or indirectly resulting from any act or omission of the Subgrantee or its contractors including, but not limited to: (a) the Subgrantee's use of the streets or sidewalks of the Grantee or other public property; (b) the performance under this Agreement; (c) the exercise of any right or privilege granted by or under this Agreement; or (d) the failure, refusal or neglect of the Subgrantee to perform any duty imposed upon or assumed by the Subgrantee by or under this Agreement. In the event that any suit or proceeding shall be brought against the Grantee or any of its officers, employees, agents, volunteers or representatives at law or in equity, either independently or jointly with the Subgrantee on account thereof, the Subgrantee, upon notice given to it by the Grantee or any of its officers, employees, agents, volunteers or representatives, will pay all costs of defending the Grantee or any of its officers, employees, agents, volunteers or representatives in any such action or other proceeding. In the event of any settlement or any final judgement being awarded against the Grantee or any of its officers, employees, agents, volunteers or representatives, either independently or jointly with the Subgrantee, then the Subgrantee will pay such settlement or judgement in full or will comply with such order, pay all costs and expenses of whatsoever nature and hold the Grantee or any of its officers, employees, agents, volunteers or representatives harmless therefrom. INDEPENDENT CONTRACTOR All services performed under this Agreement shall be performed on an independent contractor basis and under no circumstances shall this Agreement be construed as establishing an employee/employer relationship between the Grantee and the Subgrantee. The Subgrantee shall be completely responsible for its activities in performing services hereunder. SUCCESSORS AND ASSIGNS The terms, conditions, provisions and undertakings of this Agreement shall be binding upon and inure to the benefit of each of the parties hereto and their respective successors and assigns. AMENDMENTS The Grantee, from time to time, may require changes in the obligations of the Subgrantee hereunder, or its City Manager may determine in his sole discretion that an allocation of $15,000.00 in additional funds for the project is appropriate, not to exceed a total of $100,000.00 for the total grant from the Grantee. In such event or events, such changes 4 of 7 pages IX. XI. XII. XIII. which are mutually agreed upon by and between the Grantee and the Subgrantee shall be incorporated in a written amendment to this Agreement. AVAILABILITY OF FUNDS Abandoned Housing Clearance Funds to be reimbursed by the Grantee to the Subgrantee under this Agreement is contingent upon necessary appropriation of such funds by the Virginia Department of Housing and Community Development to the Grantee. In the event that appropriation of such sufficient funds are withdrawn by the Department of Housing and Community Development, at the sole discretion of the Grantee, this Agreement may be terminated in whole or in part without any liability of any type being incurred by Grantee. NONWAIVER The Subgrantee agrees that the Grantee's waiver or failure to enforce or require performance of any term or condition of this Agreement or its waiver of any particular breach of this Agreement by the Subgrantee extends to that instance only. Such waiver or failure is not and shall not be a waiver of any of the terms or conditions of this Agreement, except as set forth herein, or a waiver of any other breaches of this Agreement by the Subgrantee and does not bar the Grantee from requiring Subgrantee to comply with all the terms and conditions of this Agreement and does not bar the Grantee from asserting any and all rights or remedies it may have or might have against the Subgrantee under this Agreement by law. FORUM SELECTION AND CHOICE OF LAW By virtue of entering into this Agreement, Subgrantee submits itself to a court of competent jurisdiction in the City of Roanoke, Virginia, and further agrees that this Agreement is controlled by the laws of the Common~vealth of Virginia and that all claims, disputes, and other matters shall only be decided by such court according to the laws of the Commonwealth of Virginia. SEVERABILITY If any provision of this Agreement, or the application of any provision to a particular entity or circumstance, shall be held to be invalid or unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall not be affected and all other terms and conditions of this Agreement and the Training Agreement shall be valid and enforceable to the fullest extent permitted by law. ASSIGNMENT This Agreement and the rights and obligations hereunder may not be sold, assigned, or transferred at anytime by Subgrantee without the prior written consent of the Grantee's City Manager, such consent not to be unreasonably withheld. 5 of 7 pages XIV. AUDIT Subgrantee agrees that the Grantee or any of its duly authorized representatives shall have access to any information, books, documents, papers, and records of Subgrantee which are pertinent to this Agreement for the purpose of making an audit, examination, excerpts, transcriptions, or verification of any information or figures provided to them by Subgrantee. XV. CAPTIONS AND HEADINGS The section captions and headings are for convenience and reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. XVI. COOPERATION Each party agrees to cooperate with the other in executing any documents necessary to carry out the intent and purpose of this Agreement. XVII. COUNTERPART COPIES This Agreement may be executed in any number of counterpart copies, each of which shall be deemed an original, but all of which together shall constitute a single instrument. XVIII. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement and understanding of the parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year hereinabove written: ATTEST: CITY OF ROANOKE (GRANTEE) By. By Mary F. Parker, City Clerk City Manager/Assistant City Manager ATTEST: VIRGINIA REALTY AND AUCTION, INC. (SUBGRANTEE) By By Secretary (Affix Corporate Seal ) President, Virginia Realty and Auction, Inc. 6 of 7 pages APPROVED AS TO FORM APPROVED AS TO EXECUTION Assistant City Attorney Assistant City Attorney APPROPRIATION AND FUNDS REQUIRED FOR THIS AGREEMENT CERTIFIED Director of Finance Account Number H 5AGKEE',,A-ABAN DO. 1C 7 of 7 pages MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #72-373 SANDRA H. EAKIN Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33587-092297 authorizing you to enter into an agreement with Signet Bank, for the leasing of office and classroom space within the Signet Bank Building to house the Employment Services Program and staff, upon certain terms and conditions. The above referenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment pc: H. Ashley Pierce, III, Vice President, Signet Bank, Post Office Box 25339, ATTN: 12095-0239, Richmond, Virginia 23260-5339 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Kit B. Kiser, Director, Utilities and Operations Dolores Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Corinne B. Gott, Superintendent, Social Services Ruth Hendrick, Employment Services Office H:\COUNCIL~SEPT. 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33587-092297. AN ORDINANCE authorizing the City Manager to enter into an agreement with Signet Bank, for the leasing of office and classroom space within the Signet Bank Building to house the Employment Services Program and staff, upon certain terms and conditions; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager and the City Clerk are authorized to execute and attest, respectively, in form approved by the City Attorney, an appropriate lease agreement with Signet Bank, for the lease of 6,673 square feet of office and classroom space within the Signet Bank Building, located at 110 Church Avenue, S.W., to house the Employment Services Program and staff; said lease shall be for a term of not more than five years; the annual lease rate is $12.50 per square foot of space; said lease shall be upon the other terms and conditions as more particularly described in the report to this Council from the City Manager dated September 22, 1997. 2. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. It ~ORD~O-LE-E~IP lB RECEIYE0 September 22, 1997 CITY CLERKS OFFICE Report No. 97-353 Honorable Mayor and City Council Roanoke, Virginia SEP 18 Al0:43 Dear Members of Council: SUBJECT: Employment Services Office and Classroom Space Be~;karound on the subject in chronological order is as follows: Ao Eo The [~mDIovment Services Prooram, a unit of Social Services, operates programs to aid welfare recipients in finding full-time, unsubsidized employment in order to achieve financial independence. Viroinia's Initiative for EmDIovment not Welfare IVIEW) will be implemented in the City on October 1, 1997. This is the work component of the Virginia Independence Program which the General Assembly passed in 1995. VIEW anticipates that caseloads will increase to more than 750 from the current 200 due to fewer exemptions and changes in program requirements. An additional 7 permanent staff positions have been approved to handle this increase. Employment Services has a current staff of 11. In-house trainino_ Dro_orams will also be offered to approximately 70 clients on a daily basis, requiring two additional contract staff members. Current space is insufficient to house the additional staff and meet classroom needs. II. Current situation is as follows: Ao EmDIovment Services has located 6.673 souare feet of space in the Signet Bank Building, 110 Church Avenue, that is suitable to house the Employment Services Program and staff. Arrangements have also been made with AIIright Parking for twenty {20) parking spaces (3 for staff and 17 for clients) in the Church Avenue Parking Garage at $50/mo. per space. This is adequate space and parking to accommodate their increased needs. B. The terms of a lease agreement were neootiated as follow~: 1. Number of Square Feet 6,673 2. Term of Lease Not more than five years Availability of Funding Lessor agrees that lessee is bound only to the extent that funds are appropriated by the State Employment Services Office and Classroom Space Page 2 September 22, 1977 Co Eo 4. Annual Lease Rate $12.50/square foot 5. Intended Use Office & classroom space 6. Location Fourth Floor of Signet Bank Building, 110 Church Avenue 7. Utilities Provided by landlord 8. Janitorial and Maintenance Provided by landlord Proposed lease reouires the City to indemnify and hold harmless the Lessor and Sawyer Properties, Inc. from and against any and all liability, damages, and expenses arising from any act or omission of the City, its agents, contractors, employees, invitees, licensees, or visitors, in connection with the leased premises. ProDosed lease will be for a period of not more than five years, at a rate of $6,951.04 per month, which calculates to be $12.50 per square foot per year including utilities and custodial service. This is considered a very competitive price for finished office space. Proposed lease aoreement between the City and Signet Bank, a Virginia Corporation, or its successor in interest, must be approved by City Council. III. Issues in order of importance are as follows: A. Need B. Timina C. Cost IV. Alternatives in order of feasibility are as follows: A. City Council authorize the execution of a Lease Aoreement, as summarized above and in form approved by the City Attorney. 1. Need of Employment Services for additional office and classroom space is met. 2. Timing to allow relocation of staff prior to October 1, 1997, will be met. Employment Services Office and Classroom Space Page 3 September 22, 1977 Cost will be $6,951.04 per month for office and classroom space; plus $1,000 per month for parking. Funds are available in Employment Services Operating Expenditure - Rental Office Space & Parking Account #001-054-5316-3075, which is fully funded by the State. (~itv Council not authorize the execution of a Lease Agreement, as summarized above and in form approved by the City Attorney. Need of Employment Services for additional office and classroom space is not met. Timino to allow relocation of staff prior to October 1, 1997, will not be met. 3. Cost is zero. V. R~commendation is as follows: City Council authorize the execution of a Lease Agreement, as summarized above and in form approved by the City Attorney, in accordance with Alternative "A". Respectfully submitted, obert Herbert Cit~ Manager WRH/KBK/SEF/ Attachment CC: City Attorney City Clerk Director of Finance Director of Human Development Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Supervisor, Employment Services Office 09/~7/97 WED ~6:50 F~ 804 747 2749 SIGNET ACQ DISP ~ oot Street Addreas: 4340 Innslake Ddve Glen Allen VA 23060 Fax 804-747-2749 VIA FACSIMILE & U. $. MAIL SIGHT September 17, 1997 City of Roanoke, Virginia c/o Charles M. Anderson, Architect Office of City Engineer 215 Church Avenue, $. W. Room 350 Roanoke, VA 24011 RE: Signet Bank Building First & Church Streets Roanoke, Virginia Dear Mr. Anderson: This letter will serve to confirm that Signet Bank will lease approximately 6,673 square feet on the fomth floor of the subject location to the City of Roanoke based on the following: Lease term: Rate: Tenant Improvement Allowance: Five years $12.50 per square foot $8 per square foot Enclosed please find the proposed Office Lease, marked with the comments we would like to incorporate Into the agreement. Additionally, we will need to review and approve Exhibits A, B & C prior to finalizing the agreement. Please fon~vard a revised lease along with the exhibits at your eadiest convenience. The terms outlined above and this agreement are contingent upon full execution of a mutually acceptable lease agreement. Sincerely, Vice President Enclosure cc: Doug Sawyer. MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Ci~urch Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #5-236 SANDRA H. EAKIN Deputy Ci[y Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33588-092297 accepting a certain Law Enforcement Block Grant from the Commonwealth of Virginia's Bureau of Justice Assistance and authorizing execution of any required documentation on behalf of the City. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment pc: John P. Baker, Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance George C. Snead, Director of Public Safety Major J. L. Viar, Acting Chief of Police Mariam K. Stacy, Coordinator, Roanoke Neighborhood Partnership Donald S. Caldwell, Commonwealth's Attorney Frank E. Baratta, Grants Monitor/Specialist Diane S. Akers, Budget Administrator, Office of Management and Budget H :~_.,OU NCIL~SEI~I'. 22 IN THECOUNCILOF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33588-092297. A RESOLUTION accepting a certain Law Enforcement Block Grant from the Commonwealth of Virginia's Bureau of Justice Assistance and authorizing execution of any required documentation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke does hereby accept the offer made to the City by the Commonwealth of V'u'ginia's Bureau of Justice Assistance of a Law Enforcement Block Grant in the amount of $127,013.00, with the City's providing $14,098.00 in local match, such grant being more particularly described in the report of the City Manager, dated September 22, 1997, upon all the terms, provisions and conditions relating to the receipt of such funds. 2. The City Manager or the Assistant City Manager is hereby authorized to execute, on behalf of the City, any documentation required in connection with the acceptance of such grant and to furnish such additional information as may be required by the Commonwealth. ATTEST: City Clerk. RECEIVED CITY CLERKS OFFIC~ · 7 SEP10 P3:23 September 22, 1997 Council Report #97-415 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Subject: Local Law Enforcement Block Grant Program Participation I. Background A. The Omnibus Fiscal Year 1997 Appropriations Act, Public Law 104- 208, provides $523 million for the implementation of the Local Law Enforcement Block Grant Program, to be administered by the Bureau of Justice Assistance (BJA), U.S. Department of Justice. The purpose of the Local Law Enforcement Block Grant Program is to provide local government with funds to underwrite projects to reduce crime and improve public safety. B. The Fiscal Year 1996 Grant administered through this same process has provided crime prevention funding to the City, with guidance on use of those funds provided by an Advisory Board of citizens and City officials. C. The Roanoke City Police Department is requesting to apply for funds under this block grant program to be used for the following agenda: (1) Paying overtime to presently employed law enforcement officers and necessary support personnel for the purpose of increasing the number of hours worked by such personnel and (2) Procuring equipment, technology, and other material directly related to basic law enforcement functions. II. Current Situation A. August 131 1997 - The Bureau of Justice Assistance notified the Police Department that funds were still available under the Local Law Enforcement Block Grant Program. Mayor David A. Bowers Members of City Council Page 2 September 22, 1997 III. B. The Bureau of Justice Assistance advised that the City of Roanoke is eligible to apply to BJA for a direct award of $127,013 under this program. This program award would require a matching fund amount of $14,098. C. The Police Department is prepared to meet the requirements mandated by the BJA Program and furnish the matching funds for monies collected from Federal Asset Forfeiture Distributions Investigations and Rewards Account #035-050-3304-2150. D. The Citizen's Advisory Board developed for the FY 96 grant meets the FY 97 grant expectations and would be utilized to assist in establishing priorites for the allocation of these funds. Issues IV. A. Enhanced Law Enforcement Support - Increased police visibility. B. Equipment Needs C. Cost. Alternatives. A. Concur in the Authorization to seek funding through Local Law Enforcement Grant Program in the amount of $127,013. These funds would be utilized during a twenty-four (24) month period commencing on the day of award. 1. Increased Law Enforcement Support Activities would be established involving cooperation between citizens of the City of Roanoke and the Police Department. 2. Equipment needs to support these efforts of the Police Department would be met and improved. 3. The Entire Cost of these cooperative efforts would be funded by the Local Law Enforcement Block Grant Program, with the $14,098 local match funds available from the Federal Asset Forfeiture Account #035- 050-3304-2150. Mayor David A. Bowers Members of City Council Page Three September 22, 1997 B. City Council not authorize the application process for funding through the Local Law Enforcement Block Grant Program. 1. Law Enforcement Support could not be enhanced without the funding requested. 2. Equipment Needs for increased police visibility would not be met. 3. Cost. of basic law enforcement programs would remain the same but the advantage of Federal Funding support for worthy projects would not be realized. V. Recommendation A. City Council Concur in Alternative "A" and allow the application process to request Federal Funding from the Local Law Enforcement Block Grant Program in the amount of $127,013. B. Authorize the City Manager to sign and execute all appropriate documents to obtain funding for Law Enforcement Support Efforts through the Local Law Enforcement Block Grant Program administered by the Bureau of Justice Assistance (BJA). Respectfully submitted, W. Robert Herbert City Manager WRH:JLV/wla CC: City Manager Director of Finance Director of Public Safety Chief of Police Roanoke Neighborhood Partnership Executive Director, Roanoke Housing Authority Commonwealth's Attorney Office of Grants Compliance Budget Administrator MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #226-467 SANDRA H. EAKIN Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33589-092297 authorizing execution of a contract with Total Action Against Poverty in Roanoke Valley for in-home family support services designed to prevent truancy in the Roanoke City Schools. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment pc: Theodore J. Edlich, III, Executive Director, Total Action Against Poverty in Roanoke Valley, Post Office Box 2868, Roanoke, Virginia 24001 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent, Social Services Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Cindy Ramsuer, Clerk, Roanoke City School Board H:~__,OU NCl L'~SEI;~T. 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33589-092297. A RESOLUTION authorizing execution of a contract with Total Action Against Poverty in Roanoke Valley for in-home family support services designed to prevent truancy in the Roanoke City Schools. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, a contract with Total Action Against Poverty in Roanoke Valley ("TAP") for in-home family support services designed to prevent truancy in the Roanoke City Schools. Payment to TAP for these services shall not exceed $81,075.00. The contract with TAP shall contain such terms and conditions as set forth in the City Manager's report dated September 22, 1997, and such other terms and conditions as the City Manager deems appropriate. The form of said contract shall be approved by the City Attorney. ATTEST: City Clerk. H:xRES\R-TAP-TR 97 Roanoke, Virginia September 22, 1997 #9%702 The Honorable Mayor and Members of City Council Roanoke, Virginia Mayor and Members of Council: SUBJECT: RENEWAL OF CONTRACT WITH TOTAL ACTION AGAINST POVERTY IN ROANOKE VALLEY FOR FAMILY PRESERVATION/FAMILY SUPPORT PROGRAM PROPOSAL NUMBER 96-8-5. I. BACKGROUND: The Federal Government enacted the Family Preservation Act which allocates funds to State Government to allow localities to develop programs to strengthen family life. Department of Social Services in conjunction with the Roanoke Interageney Council developed a Truancy Prevention Pro,am to provide in-home services to families whose children have excessive absenteeism. In August, 1996, Requests for Proposals were sent to vendors and Total Action Against Poverty in Roanoke Valley was awarded the Contract for one year to expire September 30, 1997. The advertisement for Request for Proposals in August. 1996. allowed for renewal of Contract for two (2) additional one-year periods. The renewal option is not included in the current Contract which expires 9-30-97. II. CURRENT SITUATION: Department of Social Services wants to renew the Contract with Total Action Against Pove~_ in the Roanoke Valley_ for the Pro.am year October 1, 1997. through September 30, 1998. III. ISSUES: A. Continuity of services to eli~ble families with truanc_v problems. B. Funding. IV. ALTERNATIVES: Authorize the City Manager to execute a contract for $81,075.00 in a form approved by the City Attorney_ for family support services with Total Action Against Poverty_ in Roanoke Valley to provide in-home services to prevent truancy in Roanoke City Schools. The Honorable Mayor and Members of City Council Roanoke, Virginia September 22, 1997 #97-702 Page Two Continuity of services to eli_eible f~lmilies with truancy problems - Families whose children have high absenteeism from school will receive motivational and remedial services targeted to improve school attendance. Funding - Funding is already appropriated in the FY 97/98 Social Services Department budget. Do not authorize the City Manager to execute contract with Total Action Against Poverty_ in Roanoke Valley to provide in-home services to prevent truancy in Roanoke City Schools. Continuity of services to eli~ble families with lnlancy problems will not be possible. Funding - Other use of the funds would have to be renegotiated with the State Department of Social Services, resulting in a time lag for the 1997/98 school year. RECOMMENDATION: City Council concur in the implementation of Alternative A and authorize the City Manager to execute a contract with Total Action Against Poverty in Roanoke Valley in a form approved by the City Attorney, to provide in-home services to prevent truancy in Roanoke City Schools. Respectfully submitted, W.'R-bbert Herbert City Manager Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Diane S. Akers, Budget Administrator D. Darwin Roupe, Manager, Supply Management Mary F. Parker, City Clerk TRUANCY PREVENTION PROJECT: IN-HOME SERVICE TEAM This Contract is made this day, October 1, 1997, by and between City of Roanoke Virginia, (the "Agency"), and Total Action Against Poverty in Roanoke Valley, (the "Contractor"). In order to continue the Agency's Department of Social Services' Truancy Prevention Project through in- Home Services Team, the parties to this Contract agree as follows: (1) SCOPE OF SERVICE: The Contractor shall provide the services to the Agency as indicated in the attached Program Description, Program Model, Program Goals, and Position Descriptions. The Agency reserves the right to require changes to the procedures and policies agreed to herein based on changes in Truancy Prevention Project: In-Home Services Team policies at the State level and adjustments to the Annual Plan provided to the State. (2) TIME OF PERFORMANCE: The services of the contractor shall commence October 1, 1997, and terminate on September 30, 1998. All time limits stated in this contract are of the essence. All parties shall have the option to renew for one additional year, (October 1, 1998 through September 30, 1999). (3) COMPENSATION: The Contractor shall be paid by the Agency a monthly payment of $6,756.25 (Six Thousand, Seven Hundred, Fifty-Six Dollars and Twenty-Five Cents), provided services are provided to the satisfaction of the Agency. Total obligation of the Agency in aH forms of compensation shaH not exceed $81,075.00, (Eighty-One Thousand and Seventy-Five Dollars). It is anticipated that a minimum of 30 families will be served from 10/1/97 through 9/30/98. Contractor will submit invoices to Agency's Department of Social Services ("DSS") Truancy Prevention Project office within five (5) working days following the last day of each month in which services are provided. Contractor will provide monthly reports to DSS's Truancy Prevention Project unit identififing individuals served, by name with a summary of services provided, as well as a log sheet of time spent with the client. If these reports are not provided, no payment shall be made to contractor. (4) CONDITIONS OF PAYMENT: All services provided by Contractor pursuant to this contract shaH be performed to the satisfaction of the Agency. Satisfaction is defined as meeting all policies, procedures, time frames and requirements listed in the attached Truancy Prevention Project: In- House Services Team Program Description, Program Model, Program Goals and Program Position Descriptions and in accord with all applicable Federal, State, and local laws, ordinances, rules and regulations. Contractor shall not receive payment for work found by the Agency to be unsatisfactory, or performed in violation of Federal, State or local laws ordinances, rules or regulations. (5) INDEMNITY: Contractor agrees and binds itself and is successors and assigns to indenmify, keep and hold the Agency and its officers, employees, agents, volunteers and representatives free and harmless from any liability on account of any injury or damage of any type to any person or property growing out of or directly or indirectly resulting from the performance by the contractor of its work pursuant to this contract or the failure, refusal or neglect of Contractor to perform any duty imposed upon or assumed by Contractor by or under this contract. In the event that any suit or proceeding shall be brought against the Agency or any of its officers, employees, agents, volunteers or Page Two representatives at law or in equity, either independently or jointly with Contractor on account thereof, Contractor, upon notice given to it by the Agency or any of its officers, employees, agents, volunteers or representatives, will pay all costs of defending the Agency or any of its officers, employees, agents, volunteers or representatives in any such action or other proceeding. In the event of any settlement or any fmal judgement being awarded against the Agency or any of its officers, employees, agents, volunteers or representatives, either independently or jointly with contractor, then Contractor will pay such settlement or judgement in full or will comply with such decree, pay all costs and expenses of whatsoever nature and hold the Agency or any of its officers, employees, agents, volunteers or representatives harmless therefrom. (6) INSURANCE PROVISIONS: Contractor shall, at its sole expense, obtain and maintain during the life of this Contract the insurance policies and bonds required by this Section. Any required insurance policies and bonds shall be effective prior to the beginning of any work or other performance by contractor under this Contract. The following policies and coverages are required: (a) Commercial General Liability_: Commercial G~eral Liability insurance shall insure against all claims, loss, cost, damage, expense or liability from loss of life or damage or injury to persons or property arising out of the contractor's performance under this Contract. The minimum limits of liability for this coverage shall be $1,000,000 combined single limit for any one occurrence. Contractual Liability: Broad form Contractual Liabihty insurance shall include the indemnification obligation set forth in Section 5 of this Contract. Worker's Com_~'nsation: Worker's Compensation insurance covering Contractor's statutory obligation under the laws of the Commonwealth of Virginia and Employer's Liability insurance shall be maintained for all its employees engaged in work under this Contract. Minimum limits of liability for Employer's Liability shall be $100,000 bodily injury by accident each occurrence; $500,000 bodily injury by disease (policy limit); and $100,000 bodily injury by disease (each employee). With respect to Workers' Compensation coverage, the Contractor's insurance company shall waive rights of subrogation against the Agency, its officers, employees, agents, volunteers and representatives. (d) Automobile Liability_: The minimum limit of liability for Automobile Liability Insurance shall be $1,000,000 combined single limit applicable to owned or non-owned vehicles used in the performance of any work under this Contract. (e) Umbrella Coverage: The insurance coverages and amounts set forth in subsections (a), (b), (c) and (d) of this Section may be met by an umbrella liability policy following the form of the underlying primary coverage in a minimum amount of $1,000,000. Should an umbrella liability insurance coverage policy be used, such coverage shall be accompanied by a certificate of endorsement stating that it applies to the specific policy numbers indicated for the insurance providing the coverages required by subsections (a), (b), (c), and (d), and it is further agreed that such statement shah be made a part of the certificate of insurance furnished by Contractor to the Agency. Page Three (7) (8) (9) (10) (f) Evidence of Insurance: All insurance shall meet thc following requirements: (1) Contractor shall furnish the Agency a certificate or certificates of insurance showing the types, mount, effective dates and date of expiration of the policies. Certificates of insurance shall include any insurance deductibles. (2) The required certificate or certificates of insurance shall include substantially the following statement: "The insurance covered by this certificate shall not be canceled or materially altered, except after thirty (30) days written notice has been received by the Risk Management Officer for the City of Roanoke." O) The required certificate or certificates of insurance shall name thc City of Roanoke, its officers, employees, agents, volunteers and representatives as additional insureds. (4) Where waiver of subrogation is required with respect to any policy of insurance required under this Section, such waiver shall be specified on the certificate of (5) Insurance coverage shall be in a form and with an insurance company approved by the City which approval shall not be unreasonably withheld. Any insurance company providing coverage under thi.q Contract shall be authorized to do business in the Commonwealth of Virginia. INDEPENDENT CONTRACTOR: Neither the contractor, its officers, employees, assignees or subcontractors shall be deemed employees of the Agency while performing under this contract. GENERAL PROVISIONS: Nothing in this contract shall be construed as authority for either party to make commitments which will bind the other party beyond the Scope of Service contained herein. Furthermore, the contractor shall not assign, sublet, or subcontract any work related to this contract or any interest it may have herein without the prior written consent of the Agency. INTEGRATION AND MODIFICATION: This Contract constitutes the entire agreement between the Contractor and the Agency. Any alterations, amendments or modifications in the provisions of this contract shall be in writing, signed by the parties. TERMINATION: The Agency may terminate this contract upon thirty (30) days written notice sent by certified mail to the contractor. Upon such termination, the contractor shah be paid only for those additional fees and expenses recurred between notification of termination and the effective date of termination that are necessary for curtailment of its work under this contract. In the event of breach by the Contractor of this Contract, the Agency shall have the right immediately, to rescind, revoke or mate the contract. Notice of such rescission, revocation or termination shall be sent by certified mail and should be effective upon mailing. In the alternative, the Agency may give written notice by certified mail to the Contractor specifying the manner in which the Contract has been breached. If a notice of breach is given and the contractor has not corrected the breach within ten (10) days of receipt of the written notice, the Agency shall have the fight to terminate this Contract. In the event of rescission, revocation or Pa§e Four termination of this Contract resulting from an event of breach, the Contractor shall be paid pro-rated monthly payments only for services rendered through the effective date of the rescission, revocation or tm~fination. In the event of rescission, revocation or termination, all documents and other materials and equipment related to the performance of this contract shall become the property of the Agency and will be returned to the Agency within three business days. (11) NON-DISCRIMINATION: In its performance of this contract, the Contractor warrants that it will not discriminate against any employee, class participant or other person, on account of race, color, sex, religious creed, ancest[y, age, or nation origin. (12) APPLICABLE LAWS: This Contract shall be governed in all respects, whether as to validity, construction, capacity, performance or otherwise, by the laws of the Commonwealth of Virginia. (13) SEVERABILITY: Each paragraph and provision of this Contract is severable from the entire Contract; and if any provision is declared invalid, the remaining provisions shall nevertheless remain in effect. (14) FINANCIAL RECORDS AVAILABILITY: The Contractor agrees to retain all books, records, and other documents relative to this contract for five (5) years aRer final payment, or until audited by the Agency, whichever is later. The Agency, its authorized agents, and/or State auditors shall have full access to and the right to examine any of said materials during said period. (15) AVAIl.ABILITY OF FUNDS: R is understood and agreed between the parties herein that the Agency shall be bound hereunder only to the extent of the funds available or which may hereafter become available for the purpose of this contract. IN WITNESS THEREOF the parties have caused this contract to be executed by the following duly authorized officials: CITY OF ROANOKE, VIRGINIA TOTAL ACTION AGAINST POVERTY IN ROANOKE VALLEY Title: Title: Page Five Certified as to Funds: Director of Finance Account Number: 001-054-5314-3160 (Purchased Services) Approved as to Form: Assistant City Attorney Approved as to Execution: Assistant City Attorney TRUANCY PREVENTION PROJECT - IN-HOME SERVICES TEAM Program Description A grant funded program designed to provide short term, in-home services to designated families referred by the Truancy Prevention Project. The In-Home Service Team will consist of one case manager and two case aides. Referrals for services will originate from either Roanoke City Schools, Roanoke City Department of Social Services, Roanoke City Juvenile and Domestic Relations District Court or Total Action Against Poverty. All referred cases must meet the following minimum criteria: (1) Student has missed a minimum of 8 days of school, unexcused. (2) a. b. Student, age 4-16, is in danger of abuse/neglect and/or out-of-home placement; or Student, age 4-16, is experiencing severe problems in the educational setting as a result of situations beyond the control of the school, and is at risk of being removed from the school. (3) Parent or responsible adult with whom the child is living must be willing to participate in intensive in-home services, with the goal of keeping the child in the home and in school. Program Model The short term model of in-home services focuses on preventing either (1) abuse/neglect and/or out of home placement of a child; or (2) preventing the removal of a student from the school. The program is based on crisis theory and utilizes the family's high level of motivation during a crisis as an opportunity to teach new skills. The model contains the following characteristics: The duration of services is limited and generally ranges from one to six months Services are intensive and range from 7-10 hours per week in the home with the family The team is available to the family around the clock The team works flexible hours The goal of the service is to return the family to a level of functioning and stability that allows the child to remain in the home and in school A combination of counseling, parenting skill education, case management and concrete services are provided to meet the needs of the family Administrative and program supervision is provided by the Truancy Prevention Project staff Program Goals The primary goal of in-home services is to return the family to a level of stability and functioning that allows the child to remain in the home and in school. As a short term crisis intervention program, the In-Home Service Team does not expect to solve all of the family's problems. Rather, the In-Home Service Team works toward stabilizing families and leaving them with additional skills that they can use to function more effectively in the future. Families are linked with other agencies for ongoing assistance. A second goal of the In-Home Service Team is to improve school attendance of the identified child, and of his or her siblings. The In-Home Service Team will work closely with the Truancy Prevention Project stall'to decrease any barriers that prevent the child from regularly attending school. In addition, project staff will strive to make the school setting more inviting and supportive for the family. From a program perspective, the last goal is for the In-Home Service Team to serve a minimum of thirty families in the 1997-1998 school year (including summer). TRUANCY PREVENTION PROJECT ~ IN-HOME SERVICE TEAM POSITION TITLE: CASE MANAGER Job Responsibilities: Basic Function: The case manager is the primary service provider for cases referred by the Truancy Prevention Project. The Case manager has responsibility for the coordination of counseling, crisis intervention, parenting skill education, case management and concrete services. The case manager coordinates the activities and assignments of the two case aides. The main objective is to prevent the child's removal from either the home or the school. Duties and Responsibilities: Interview and obtain data from clients referred by the Truancy Prevention Project. Assist the family in identifying family problems and strengths. Prepare service plan with the family the ensure that the primary problems are addressed with the family's cooperation and understanding. (2) Primary provider for individual and family counseling, crisis intervention, parenting skill education, case management and delivery of concrete services. (3) Link families to services in the community by providing information, referrals, contacts by phone or in person. (4) Work with families in their homes, at times convenient to the family. (5) Provide crisis intervention services to clients and their families, both by phone and face to face, 24 hours a day. (6) Contacts to Truancy Prevention Project staffand other service providers in order to report progress, clarify information and coordinate care for clients, using knowledge of service programs, program policy and procedure, skill in written and oral communications, problem solving and interpersonal relationships. (7) Coordinate the assignments and activities of the two case aides. (8) Maintain appropriate records. (9) Perform other duties as assigned consistent with program policies and procedures. Knowledee. Skills and Abilities: Performs responsible professional work leading and providing support and assistance to Truancy Prevention Project clients with personal, social, health, economic, family and education needs; . does related work as required. Provides direction to subordinate support personnel. General knowledge of social, economic, health and educational problems; general knowledge of social institutions and the methods of the helping process; thorough knowledge of interviewing, assessment and individual and family counseling techniques. General knowledge of individual and group behavior, ability to identify social problems and needs and to assess the ability of individuals and families to utilize services in problem solving. Ability to understand and interpret laws, policies and regUlations; ability to establish effective working relationships with clients, co- workers, other professional and technical staff, social agencies and the general public; ability to prepare reports and maintain records; ability to communicate effectively orally and in writing. Education and Experience: Any combination of education and experience equivalent to graduation from an accredited college or university with major work in sociology or related field and considerable experience in social work. Master's degree in Social Work preferred. Special Proiects: Possession of a valid appropriate driver's permit issued by the Commonwealth of Virginia. TRUANCY PREVENTION PROJECT IN-HOME SERVICE TEAM POSITION TITLE: CASE AIDE Job Responsibilities: Basic Function The Case Aide is the person who provides direct service to the child and family referred by the Truancy Prevention Project. The main objective is to help the child and family address and improve their patterns of behavior in order to enable them to live as a healthy, functioning family unit. Duties 1. o 4 5. and Responsibilities: Establi.qh a relationship of trust and friendship, through: being caring and honest; showing primary concern to the parent; listening and offering encouragement and support; reaching out to the parent; spending at least four hours per week with the client initially and maintaining telephone contact. Help the parent become involved in activities designed to reduce isolation and to establish support systems, through: helping the parent locate and use appropriate community resources; encouraging the parent to become involved in local social, recreational and educational activities; encouraging the parent to participate in different supportive activities, such as Parents Anonymous. Encourage school and medical appointments by providing transportation and/or accompanying the parent to and l~om appointments. Engage in enjoyable activities with the parents, such as shopping and picnicking. Provide guidance in household tasks, such as meal planning, budgeting, helping with child care needs. Help the parent become aware of child development. Help the parent learn how to provide nurturance to his/her child. Help the parent to learn appropriate and consistent child management techniques, through: modeling and offering suggestions: encouraging the parent to become involved in parent education courses or groups. Complete the ~ training program, participate in ongoing training and supervision and in the evaluative process. Maintain records of client contacts. 10. 11. 1. Education: Completion of high school or equivalent. science is desirable. Maintain confidentiality requirements of the agency. Graduation from a comm, mity college in social Training: Must complete agency's training program Experience: Should have significant experience in the child care field; must demonstrate a capacity to work with people and have the basic qualities of warmth, maturity, and concern for people. Health: Must be in good physical condition. Other Characteristics: Should be warm, caring and flexible; should be emotionally mature, stable and self- directed. Should not be fearful of authority figures or have a need to assert themselves in a critical, judgmental or authoritarian manner. Should be willing to commit themselves to the program and be able to spend the requisite time with the client. Should be flexible enough to adapt to new and aifficult situations and be able to assist others toward this end. MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File ~t60-72-236 SANDRA H. EAKIN Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33590-092297 amending and reordaining certain sections of the 1997-98 General Fund Appropriations, to provide funds in the amount of $10,672.00 to the Food Stamp Error Reduction Cost Center in connection with acceptance of state grant monies for food stamp error reduction activities. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment pc: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Diane S. Akers, Budget Administrator, Office of Management and Budget H:~,OU NClL~,~EF~l'.22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33590-092297. AN ORDINANCE to amend and reordain certain sections of the 1997-98 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A~3DroDriations Health and Welfare $ 23,070,919 Income Maintenance (1) .................................. 4,172,206 Revenue Grants-in-Aid Commonwealth $ 38,088,771 Food Stamp Error Reduction (2) ........................... 10,672 1) Food Stamp Error Reduction (001-O54-5313-2023) $10,672 2) Food Stamp Error Reduction (001-020-1234-0682) 10,672 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia September 22, 1997 //97-703 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Mayor and Members of Council: RECEIVED CITY CLERKS OFFICE SEP 15 / 11:02 SUBJECT: APPROPRIATE FUNDS FOR FOOD STAMP ERROR REDUCTION GRANT II. BACKGROUND Virginia has been under Federal court order since June, 1991 to complete at least 97% of food stamp applications within thirty days of application date as a result of Robertson vs. Jackson. Roberston vs. Jackson is a class action lawsuit filed by a group of Virginia food stamp applicants because applications were not being processed in a timely manner. For Federal FY 1996, Virginia had the highest food stamp error rate in the nation. Virginia's error rate has steadily risen over the last five years to its current level of 13.95% while the national error rate has steadily declined to its current level of 9.22%. Virginia is liable for sanctions totaling $14 million. For this same time period, Roanoke City's internal error rate was 11.53% which caused a 1.8% contribution to the state's error rate. Roanoke City Department of Social Services has been in a Special Corrective Action program since October, 1995 as a result of the locality's error rate. Virginia implemented this program for those agencies with the largest contribution to the state's error rate. It requires second party case reviews, monthly summaries of findings by supervisory unit, quarterly summaries by agency, as well as other quality control efforts. CURRENT SITUATION Roanoke City will not be required to participate in the Special Corrective Action program for federal FY 1998 since it's contribution to the state's error rate has now dropped to 0.72%, below the 1.75% threshold for Special Corrective Action. Roanoke City has been allocated a state grant of $10,672 to assist with further food stamp error reduction activities. The grant money is being allocated to hire a part-time temporary_ aide to support eligibility staff. The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia September 22, 1997 #97-703 Page Two III. IV. D. The grant is composed of state general funds and no local match is required. ISSUES A. Services to Citizens. B. Legal. C. Funding. ALTERNATIVES A. Appropriate $10,672 tO Food Stamp Error Reduction Cost Center 001-054-5313- 2023 to accept state grant monies for food stamp error reduction activities. Increase the general fund revenue estimates by $10,672 in Food Stamp Error Reduction Account No. 001-020-1234-0682. 1. Services tO Citizens a: Food stamp recipients will benefit from faster, more accurate processing of applications. b. Fraud prevention and error reduction will be enhanced due to more thorough screening of income and resources prior to eligibility determination. 2. Legal a~ Virginia remains under Federal court order to complete at least 97% of food stamp applications within thirty days of application. Funding a~ No cost to locality to accept Food Stamp Error Reduction Grant. 100% of funding will be provided by state general funds. D0 not appropriate $10.672 to Food Stamp Error Reduction Cost Center 001-054- 5313-2023 to accept state grant monies for food stamp error reduction activities. Do not increase the general fund revenue estimates by $10,672 in Food Stamp Error Reduction Account No. 001-020-1234-0682 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia September 22, 1997 #97-703 Page Three Services to Citizens a: Legal Food stamp recipients may not receive accurate benefits in a timely manner. a: 3. Funding Virginia DePartment of Social Services can impose financial penalties on localities if errors in payment exceed the allowable limit set by Federal policy. a: $10,672 would have to be returned to the state general fund. RECOMMENDATION: Accept Alternative A and appropriate $10.672 to Food Stamp Error Reduction Cost Center 001-054-5313-2023 to accept state grant monies for food stamp error reduction activities. Increase the general fund revenue estimates by $10,672 in Food Stamp Error Reduction Account No. 001-020-1234-0682. Respectfully submitted, W. Robert Herbert City Manager CCi Wilburn C. Dibling, City Attorney James D. C_.n'isso, Director of Finance Mary F. Parker, City Clerk Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Diane S. Akers, Budget Administrator MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #72-236 SANDRA H. EAKIN Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33591-092297 authorizing execution of a contract with Total Action Against Poverty in Roanoke Valley to provide Group Job Search, a component of Virginia Initiative for Employment Not Welfare. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 2-2, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is Attachment pc; Theodore J. Edlich, III, Executive Director, Total Action Against Poverty in Roanoke Valley, Post Office Box 2868, Roanoke, Virginia 24001 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management H:~.,OUNCIL~SEPT. 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33591-092297. A RESOLUTION authorizing execution of a contract with Total Action Against Poverty in Roanoke Valley to provide Group Job Search, a component of Virginia Initiative for Employment Not Welfare. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, a contract with Total Action Against Poverty in Roanoke Valley ("TAP") to provide one component of Virginia Initiative for Employment Not Welfare, Group Job Search, which offers two weeks of classroom training to build self-esteem, motivation and specific job seeking skills. Payment to TAP for these services shall not exceed $53,514.00, for the period October 1, 1997 through May 31, 1998. The contract with TAP shall provide for a unilateral right of the City to renew the contract for four additional one-year terms, pursuant to such terms and conditions as set forth in the City Manager's report dated September 22, 1997. The form of said contract shall be approved by the City Attorney. ATTEST: City Clerk. II RES R-TAP JOB RECEIVED CITY CLERI~,S ~o~a~e, Virginia September 22, 1997 '97 SEP 15 The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: PROPOSAL FOR EMPLOYMENT SERVICES PROGRAM, PROPOSAL NO. 97-6-24 I. BACKGROUND: II. Effective October 1, 1997, Roanoke City will initiote the Vir~nia Initiative for Employment Not Welfare (VIEW), the JOBS Program in the Commonwealth of Virginia established by House Bill 2001. Roanoke City ha~q oper-_t~ a successful empl _oyment pro_eram for welfare recipients since enactment of the Federal Jobs Bill in 1988 to help dependent families achieve self- sufficiency. Roanoke City Department of Social Services wishes tO continue to contract one component of the VIEW Initiative called Group Job Search, which offers two weeks of classroom training to build self-esteem, motivation, and specific job seeking skills. Anticipated participants 700 + for the contract period. Specifications were developed and Request for Proposals #97-6-24 was sent specifically to twenty-five {25) vendors known to be able to provide similar services. A public advertisement was also published in the Roanoke Times and Roanoke Tribune. Proposals were received and publicly opened at 2:00 p.m. on July 10, 1997, in the office of the Manager of Supply Management. CURRENT SITUATION: Six (6) proposal responses were received. A proposal tabulation is attached. (Attachment A). Proposal evaluations were conducted in a consistent manner by representatives of the following departments: Human Development, Social Services, Supply Management. Co Three (3) agencies who submitted pro_oo.qal.q within the pro~am resources were interviewed and evaluated per Request for Proposal guidelines. Negotiations were conducted with the most qualified firm, Total Action Against Poverty in Roanoke Valley. The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia September 22, 1997 #97-704 Page Two III. ISSUES: A. Quality of Services. B. Required standards of performance. C. Cost. IV. ALTERNATIVES: Authorize the City Manager to execote a contract m a form at>proved by the City_ Attorney for Group Job Search with Total Action Again.qt Poverty_ in Roanoke Valley in the amount of $53.514 for the period October 1, 1997 through May 31, 1998, and the unilateral right of the City to renew the agreement for four additional one-year terms for which compensation to Total Action Against Poverty in Roanoke Valley shall not increase more than the percentage increase in CPI for service for the previous term or 5 percent, whichever is less, to provide necessary training for participants to ensure self-sufficiency Quality of Services for job training and job seeking skills will continue to be provided to eligible citizens. Required standards of performance will continue to meet the Federal requirements of participation. Costs will be contained within the designated budget amount. Funds are available in the Employment Services budget in the General Fund (Account No. 001-054- 5316). Do not authorize the City Manager to execute a contract with Total Action Against Pove~_ in Roannke Valley_ for Group Job Search in the amount of $53.514 to provide necessary training for participants to ensure self-sufficiency. Quality_ of Services to equip citizens with skills necessary to enter job market would not be met by this alternative. Required standards of performance - City of Roanoke could be sanctioned for failure to meet standards of performance. 3. Cost would not be a factor in this alternative. The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia September 22, 1997 #97-704 Page Three RECOMMENDATION: Ao A,thorize the City M~nager to execute a contract in a form ap_proved by the City Attorney for Group Job Search with total Action Again.~t Poverty in Ro~moke V0Jley in the amount of $53,514 to provide necessary training for participants to ensure self-sufficiency. B. Reject other bids received. Respectfully submitted, W. Robert Herbert City Manager Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Diane S. Akers, Budget Administrator D. Darwin Roupe, Manager, Supply Management Mary F. Parker, City Clerk ATTACHMENT A PROPOSAL TABULATION FOR EMPLOYMENT SERVICES PROGRAM NO. 97-6-24 Group Job Search proposal were received and publicly opened at 2:00 p.m. on July 10, 1997. Total Rehabilitative Fifth District Action Services & Employment & Educational Against Vocational ARC of Training & Assessment Poverty** Placement. Inc. Roanoke, Inc. Consortium Systems $80,271' $99,900* $115,740' $143,035' $157,716' Committee: GlennD. Radcliffe ~' t Cod~e~t D. Darwin Roupe $223,335* * Annualized cost for comparative analysis ** Indicates recommendation MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #72 SANDRA H. EAKIN Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33592-092297 authorizing the acceptance of a bid and execution of a contract with Assured Issuance Incorporated for the provision of Food Stamp Issuance Service, for the period November 1, 1997, through October 31, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is Attachment pc: Assured Issuance Incorporated, 3820 So. Dixie Highway, Lima, Ohio 45806-1848 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Diane S. Akers, Budget Administrator, Office of Management and Budget H:~COUNCIL~SEPT.22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33592-092297. A RESOLUTION authorizing the acceptance of a bid and execution of a contract with Assured Issuance Incorporated, for the provision of Food Stamp Issuance Service. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The bid of Assured Issuance Incorporated, being the lowest responsible bid received for the provision of Food Stamp Issuance Service, such service being more particularly described in the September 22, 1997 report of the City Manager to this Council, is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, a contract with Assured Issuance Incorporated, for the services listed above for the period November 1, 1997 through October 31, 1998, at a per transaction cost of $.425 (an approximate monthly amount of $2,763.00), with the option to renew upon the same terms and conditions for two additional one- year periods, upon such terms and conditions as are more fully set out in the report to this Council dated September 22, 1997. 3. The form of the contract with such bidder shall be approved by the City Attorney. ATTEST: City Clerk. }1 ' RE S~ R-FOODST I Roanoke, Virginia September 22, 1997 #97-705 The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: RECEIVED CITY CLERKS OFFICE '97 17 P3:l? SUBJECT: FOOD STAMP ISSUANCE CONTRACT, PROPOSAL NO. 97-7-46 I. BACKGROUND II. Since November, 1987, the City 0fRoanoke, Department of Social Services, has contracted for the issuance of' food stamps to an organization specifically designed to provide that type of service. Bo The existing contract, which is administered by Cost Containment. Inc.. is scheduled tO expire on October 31, 1997. Specifications were developed and sent to firms which provide this type of service in Virginia. A public advertisement was also published in The Roanoke Times and The Roanoke Tribune. CURRENT SITUATION Proposals were received by Cost Containment, Inc. and Assured Issuance Incorporated. These proposals were publicly opened in the Office of Supply Management at 2:00 p.m. on Friday, August 15, 1997. The proposals were evaluated, in a consistent manner, by representatives of Social Services and Supply Management Departments. Assured Issuance Incorporated provided the lowest responsible proposal, which meets all required specifications for a cost of $.425 per transaction, an approximate monthly amount of $2,763.00 plus postage. Cost per transaction, $.425, as proposed by Assured Issuance Incom_ orated, is lower than the $.55 cost per transaction currently being charged for this service. The COst of food stamp issuance is reimbursed 80% by Federal and State funds, with a local match of 20%. The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia September 22, 1997 #97-705 Page Two m. ISSUES A. A¢countability. B. Specifications. C. Funding. D. Timing. IV. ALTERNATIVES Bo City Council authorize the execution of a contract with Assured Issuance Incorporated, to provide for the issuance of food stamps for the period November 1, 1997 through October 31, 1998, with the option to renew for two (2) additional one (1) year periods. 1. Accountability is insured by Assured Issuance Incorporated for the requisition, inventory, control, and distribution of food stamps.. 2. Specifications are met by the proposal submitted by Assured Issuance Incorporated. 3. Funding is available in Social Services Account No. 001-054-5313-2010 to provide for the service. 4. Timing of the approval and acceptance of this proposal will allow for the continuation of food stamp issuance without interruption. DO not accept the proposal submitted by Assured Issuance Incorporated. 1. Accountability would not be met by this alternative. 2. Specifications would not be o factor with this alternative. 3. Funding designated for this project would not be expended at this time with this alternative. The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia September 22, 1997 #97-705 Page Three Vo Timing with this alternative would temporarily interrupt service to approximately 6,500 households. RECOMMENDATION: City_ Council concur with Alternative A tO authoriz? the execution of a contract with Assured Issuance Incom_ orate& in a form approved by the City Attorney, to provide for the issuance of food stamps for the period of November 1, 1997 through October 31, 1998, with the option to renew for two (2) additional one (1) year periods. B. Reject other proposal. Respectfully submitted, obert Herbert Cit~Manager CC: Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Diane S. Akers, Budget Administrator MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #72-226 SANDRA H. EAKIN Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33593-092297 authorizing you to enter into a contract with Total Action Against Poverty in the Roanoke Valley (TAP), to provide certain program services for the City, upon certain terms and conditions. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is Attachment pc: Theodore J. Edlich, III, Executive Director, Total Action Against Poverty in Roanoke Valley, Post Office Box 2868, Roanoke, Virginia 24001 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Diane S. Akers, Budget Administrator, Office of Management and Budget H:~COUNClL~SEPT. 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33593-092297. A RESOLUTION authorizing the City Manager to enter into a contract with Total Action Against Poverty in the Roanoke Valley (TAP), to provide certain program services for the City, upon certain terms and conditions. BE IT RESOLVED by the Council for the City of Roanoke that the City Manager or his designee, and the City Clerk, are hereby authorized to execute and attest, respectively, on behalf of the City, in form approved by the City Attorney, a contract with Total Action Against Poverty in Roanoke Valley (TAP), subject to program funding, in order to provide certain program services for the City, as more particularly set forth in the report and attachments to this Council dated September 22, 1997. ATTEST: City Clerk. RES,R-TAP 3A RECEIVED Council Report #9SCIg~LERKS OFFICE September 22, 1997 '97 SEP 15 / 11:01 The Honorable Mayor David A. Bowers and Members of City Council Roanoke, VA SUBJECT: Contract for Services with Total Action Against Poverty, Inc. Dear Mayor Bowers and Members of Council: II. Backqround on the subject in chronological order is as follows: ao Total Action Aqainst Poverty (TAP) has been receiving funding from the City of Roanoke since 1974. Until Fiscal Year 1986-87, funding for the agency was included in the annual recommendation to Council by the Citizens Services Committee. o In 1987, TAP was removed from the Citizens Services Committee category and began submitting its budgets directly to the City Manager, for recommendation to City Council o Durinq Fiscal Year 1995-96, City Council approved the reformatting of the Citizens Services Committee into two committees, to review funding requests from cultural and human service agencies. Current situation is as follows: ao The Director of Human Development and TAP met to develop proposed program services to be provided by TAp on behalf of the city. B o Proqram Services to be provided by TAP include the following categories: Food and Nutrition Community Development Education and Employment Transitional Living Center Offender Services Women's Resource Center These services, with the exception of the Women's Resource Center, have been previously provided by TAP through an appropriation from the city of Roanoke. The Honorable Mayor and Members of City Council Page 2 October 6, 1997 Co Do The Director of Human Development and TAP developed performance measures for the goals and objectives of the proposed services included in the contract. This information is included as Attachment A to the report. Performance measures will be evaluated to assure the delivery of services to Roanoke City citizens on a monthly, quarterly, or annual basis depending on the particular activity. E o TAP provides direct services for the city of Roanoke. The proposed contract with TAP will provide for a definitive level of specified, measurable services. Further, it will provide for performance measures and monitoring for contract compliance. This budgeted item is now included in the Human Development support category in the Fiscal Year 1997-98 recommended budget. Fo TAP shall indemnify and hold harmless the city against any costs that may arise out of or result from TAP's providing the services under this agreement. III. ISSUES, in order of importance are as follows: no Services to be provided by TAP to Roanoke City Citizens Fundinq C. Timinq IV. Alternatives in order of feasibility are as follows: ao City Council authorize the City Manaqer or his desiqnee to contract with TAP to provide the services as described in the contract and Attachment A, subject to the availability of funding in the City's Fiscal Year 1997-98 operating budget. Services to be provided by TAP to Roanoke City Citizens have been reviewed to ensure that duplication of programs provided by city departments does not occur. o Funding for the agency, in the amount of $213,285 has been included in the Fiscal Year 1997-98 recommended budget (general fund account numbers 001-054-5240-3700 and 001-054-5230-3715). The Honorable Mayor and Members of City Council Page 3 October 6, 1997 o Timinq is important, so that services may continue. o City Council not authorize the City M~naqer or his desiqnee to contract with TAP to provide the services as described in the contract and Attachment A. Services to Roanoke City citizens would need to be provided by either the City of Roanoke or other agencies. o Fundinq for the services to be provided would still remain in the Fiscal Year 1997-98 recommended budget. o Timing is important, since the services could be delayed or disrupted if the contract with TAP was not approved. V. Recommendation is as follows: City Council concur in Alternative A and authorize the City Manager or his designee to contract with TAP to provide the services as described in the contract and Attachment A, subject to the availability of funding in the City's Fiscal Year 1997-98 operating budget. Respectfully submitted, W. Robert Herbert City Manager WRH:gr Attachments CC: Wilburn C. Dibling, City Attorney Mary Parker, City Clerk James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Diane Akers, Budget Administrator Theodore J. Edlich, III, Executive Director, Total Action Against Poverty Performance Measures for Proposed Programs Provided by TAP for the City of Roanoke July 1, 1997-June 30, 1998 The performance measures described in this document are aligned with the goals and objectives for the proposed 1997-98 TAP Programs in Raonoke City. I. Food and Nutrition: GOAL 1: To serve as a warehouse and clearinghouse to solicit, receive, safely store, and redistribute food. OBJECTIVES: A. TAP will provide the names of new food donors. B. TAP will provide donation data from 1996-97 to be compared with 1997-98 to provide documentation of an increase of 5% in total donations. C. TAP will provide information and/or records that details the amount of food received to reach 4.2 million pounds. D. TAP will provide copies of the reports of site inspections as they are completed. TAP will provide records of vehicle mileage and destination and records of the amount of food distributed will be maintained by review by city staff. (Contractor's mileage will not be provided.) GOAL II: To provide donated food to legitimate, qualified, non-profit charitable organizations to feed the poor, elderly, ill, and children. To meet mass emergency needs when they arise. OBJECTIVES: A. Listing of new member agencies will be provided. Copies of information and/or reports detailing the amount and type of food available will be provided by TAP. B. TAP will provide records of distribution of food in Roanoke and will provide records of meals provided (up to 350,000). Copies of curriculum, agenda, and roster (attendance/sign-up shee0 of persons attending proposed seminars will be submitted by TAP upon completion of the classes/seminars. Any written agreement for provision of services with other agenicies will also be provided. D. TAP will provide reports that detail the pounds of food distributed per Roanoke City agency. II. Community_ Development GOAL I: Work in conjunction with appropriate neighborhood groups diagnosing their needs, setting goals, developing and implementing action plans. OBJECTIVES: A. TAP will provide a copy of the completed housing inventory. Materials documenting the organizations accessing abandoned property and vacant lots, and information doc- umenting the development of homeowners organizations, and the plan for new housing options for the residents. B. TAP will provide documentation on the completed housing inventory for the Hurt Park and Gainsboro neighborhoods. GOAL II: To provide support for and assistance to community neighborhood organizations that serve minority and low income residents, or critical issues affecting their lives, including organizing, development, and fund-raising activities. OBJECTIVES: A. TAP will provide copies of the strategic planning curriculum, agenda, roster of participant attendance upon completion of each agreed upon comunity education workshop and other meetings. B. TAP will provide agenda(s), dates of meetings, and listing of the fratenities, sororities, churches, and community organizations worked with regarding role modeling for our youth. C. TAP will provide agenda(s), dates of meetings, and listings of neighborhood groups' and associations' work regarding board recruitment, development, and maintenance. D. TAP will provide materials provided to inner city neighborhoods and dates of meetings regarding promotion of Home Buyers Club. GOAL III: To provide referrals to low-income citizens and organizations who are in need. OBJECTIVES: A. TAP will provide documentation on referrals to 100 Roanoke City residents who are in need of services because of an emergency or crisis. III. Education and Employment: GOAL I: To provide a range of educational and training activities designed to improve academic achievement levels and develop employment skills of low-income clients. OBJECTIVES: A. Attendance reports of youth and reports of completion (GED) on completed secondary education data, work experience placement including employee and total positive termination rates will be provided by TAP upon the completion of each class. B. Rosters of adult basic education classes and the number of positive completions will be submitted at the end of each class by TAP. C. Roster of attendance, plus informationon the number of positive completions will be submitted by TAP, GOAL II: To provide job skills training and support services in orer to assist low-income adults in maintaining meaningful employment or successful training in the operation and maintenance of micro-business ventures. OBJECTIVES: A. Attendance records of youth and reports of completion (GED) on completed secondary education data, work experience placement including employee and total positive termination rate will be submitted by TAP on a quarterly basis. TAP will provide rosters of residents attending training and number of positive com- pletions, number of start-up micro loans and/or number of participants starting busi- nesses or obtaining employment. C. TAP will provide listing of 30 city residents attending the training program, and the information on specified employer training given. IV. Transitional Living Center: GOAL I: To reduce the number of homeless persons in the City of Roanoke by providing compre- hensive, emergency and transitional housing services, designed to assist participants in devel- oping stable life styles, stable incomes, and independent living skills. OBJECTIVES: A. TAP will provide quarterly reports on the number of clients served consistent with the CSBG reporting format. B. TAP will provide verification of 100 homeless Roanoke City citizens residing at TLC in FY 9%98, within 30 days of fiscal year end. TAP will provide documentation of assistance provided 55 TLC residents to locate, access, and move to safe affordable housing during FY 97-98. TAP will provide quarterly reports on progress of this objective. GOAL II: To reduce the number of Roanoke City homeless by providing opportunities to develop and/or increase income. OBJECTIVES: A. TAP will provide, on a quarterly basis, documentation of 100 adult, employable TLC residents being served during the contract year with 80% obtaining employment and/ or increasing income. 100 is annual goal. B. TAP will provide documentation of job readiness counseling for 30 long-term unem- ployed participants, and documentation attesting to 50% adult persons obtaining em- ployment. GOAL III: To prevent transistioned TLC participants from becoming homeless again. OBJECTIVE: A. TAP will provide documentation of follow-up case management to prevent transitioned TLC participants from becoming homeless again. Services will be provided for at least 55 clients and a listing of follow-up services provided. V. Offender Services: GOAL I: To assist in the successful transition and re-entry of state ex-offenders returning to Roanoke City. OBJECTIVES: A. TAP will submit records detailing number of inmates served and topics of workshops. B. TAP will provide quarterly records and number of ex-offenders assessed. C. TAP will provide records or rosters of participants counseled with documentation of 75% obtaining employment. D. TAP will provide quarterly records/rosters of the number of family counseling sessions provided to ex-offenders and their families. E. TAP will provide quarterly records of trips and destinations for ex-offenders. F. TAP will provide materials/records documenting services/referrals for 135 Roanoke City participants. G. Copies/reports of schedule and attendance sheets will by provided quarterly by TAP. GOAL II: To assist in the successful transition and re-entry of local, short-term Roanoke City ex- offenders. OBJECTIVES: A. B. C. TAP will provide quarterly records of the number of ex-offenders assessed. TAP will submit records detailing the number of inmates served. TAP will provide documentation/rosters of employment counseling sessions and job placement assistance provided to 25 participants. D. TAP will provide quarterly reports of the number of counseling sessions provided to ex-offenders. E. TAP will provide records of trips and destinations for ex-offenders quarterly. F. TAP will provide documentation on the emergency food, clothing, and housing provided, and a listing of referrals to other agencies for services for 50 participants. G. Topic/reports of schedule and attendance sheets will be provided by TAP quarterly. VI. Womens' Resouree Center: GOAL I. To provide opportunity and support to abused women, enabling them to end or correct abusive relationships and develop healthy lifestyles. To insure the confidentiality standards of the Womens' Resource Center and to provide safety for clients and their children, no names or other identifying data will provided on WRC clients. OBJECTIVES: A. Complete needs/strengths assessments on 100 new clients. B. Provide comprehensive crisis intervention services to 75 women and children needing emergency care. C. Provide case management services (counseling, planning, coordination, employment skills, referrals, etc. ) to 60 abused women and their children. D. Provide education and supportive services to 20 abuse victims who are not yet ready or willing to end abusive relationships. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #24-42-373 SANDRA H. EAKIN Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33594-092297 amending the Code of the City of Roanoke (1979), as amended, by enacting new {}24-76, ReQuirement of a lease or permit, prohibited uses of spaces and tables: penalties, to regulate the use of City Market spaces, stalls and tables. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment pc: The Honorable Clifford R. Weckstein, Chief Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Roy B. Willett, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Diane McQ. Strickland, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Richard C. Pattisall, Judge, Twenty-Third Judicial Circuit of Virginia H:~OUNCIL~EFT. 22 W. Robert Herbert September 25, 1997 Page 2 pc: The Honorable Robert P. Doherty, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Jonathan M. Apgar, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Julian H. Raney, Jr., Chief Judge, General District Court The Honorable George W. Harris, Jr., Judge, General District Court The Honorable Vincent A. Lilley, Judge, General District Court The Honorable William D. Broadhurst, Judge, General District Court The Honorable Jacqueline F. Ward Talevi, Judge, General District Court The Honorable John B. Ferguson, Chief Judge, Juvenile and Domestic Relations District Court The Honorable Joseph M. Clarke, II, Judge, Juvenile and Domestic Relations District Court The Honorable Philip Trompeter, Judge, Juvenile and Domestic Relations District Court The Honorable Joseph P. Bounds, Judge, Juvenile and Domestic Relations District Court Evelyn Jefferson, Vice-President - Supplements, Municipal Code Corporation, P. O. Box 2235, Tallahassee, Florida 32304 Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 The Honorable Arthur B. Crush, III, Clerk, Circuit Court Ronald S. Albright, Clerk, General District Court Patsy A. Bussey, Clerk, Juvenile and Domestic Relations District Court Bobby D. Casey, Office of the Magistrate Wilburn C. Dibling, Jr., City Attorney R. Matthew Kennell, Executive Director, Downtown Roanoke, Incorporated, 310 First Street, S. W., Roanoke, Virginia 24011 Major J. L. Viar, Acting Chief of Police H:'~COUNCIL~SEPT. 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33594-092297. AN ORDINANCE amending the Code of the City of Roanoke (1979), as amended, by enacting new {}24-76, Requirement of a lease or permit, prohibited uses of spaces and tables; penalitics, to regulate the use of market spaces, stalls and tables; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The Code of the City of Roanoke (1979), as amended, is amended and reordained by the addition of the following new section:. §24-76. Requirement of a lease or permit; prohibited uses of spaces and tables: penalties, (a) Market spaces or stalls shall be used only by persons possessing a valid lease or permit issued by the City Manager and the agents and employees of such lessees or permittees. (b) No person shall sit or lie on or under market tables or make any use of any market space or stall other than those uses authorized by this Article or by a valid license or permit issued by the City Manager. (c) Violation of this section shall constitute a Class 4 misdemeanor. A second or subsequent violation of this section shall constitute a Class 2 misdemeanor. 2. In order to provide for the usual dally operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. RECEIVED CITY CLERI~$ OFF!CF '97 SEP 16 All :55 September 22, 1997 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: I have recently received an increasing number of complaints from Downtown Roanoke, Incoporated, as well as from individual merchants and citizens regarding activity in the city market. After discussing this matter with the City Attorney, Wilburn C. Dibling, Jr., I am pleased to recommend to you the attached ordinance which will be of benefit to our Roanoke City Police Department in ensuring that the market spaces and stalls will be used for their intended purposes. I would be pleased to respond to any questions or comments regarding this important matter. WRH/dh Respectfully, W. Robert Herbert City Manager Attachment MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 l- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #27 SANDRA H. EAKIN Deputy City Clerk Emanuel A. Paris, III, President Alex E. Paris Contracting Company, Incorporated Route 18, Box 369 Atlasburg, Pennsylvania 15004 Dear Mr. Paris: I am enclosing copy of Ordinance No. 33597-092297 accepting the bid of Alex E. Paris Contracting Company, Incorporated, for a combined contract, including sections Al, A2, B1, and B2, for the Roanoke River Interceptor Sewer Replacement Project, upon certain terms and conditions, in the total amount of $18,367,063.00, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Enclosure H :~.,OU NCIL~,SF..I:~'. 22 Emanuel A. Paris, III September 25, 1997 Page 2 pc: The Honorable Marsha Compton Fielder, Commissioner of the Revenue W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management William F. Clark, Director, Public Works Dolores Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget H:~:OUNClL~EFT.22 MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #27 SANDRA H. EAKIN Deputy City Clerk Bryant Electric Company, Incorporated Post Office Box 481 Archdale, North Carolina 27263-4819 Casper Colosimo & Son, Incorporated 5170 Campbells Run Road Pittsburgh, Pennsylvania 15205 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 33597-092297 accepting the bid of Alex E. Paris Contracting Company, Incorporated, for a combined contract, including sections Al, A2, B1, and B2, for the Roanoke River Interceptor Sewer Replacement Project, upon certain terms and conditions, in the total amount of $18,367,063.00, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed project. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Enclosure H:~.~::)U NClL~SEFT. 22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33597-092297. AN ORDINANCE accepting the bid of Alex E. Paris Contracting Company, Inc., for a combined contract, including sections Al, A2, B1, and B2, for the Roanoke River Interceptor Sewer Replacement Project, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of Alex E. Paris Contracting Company, Inc., in the total amount of $18,367,063.00, for a combined contract, including sections Al, A2, B 1, and B2, for the Roanoke River Interceptor Sewer Replacement Project, as is more particularly set forth in the September 22, 1997, report to this Council, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of the City Clerk, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File ~60-27 SANDRA H. EAKIN Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33596-092297 amending and reordaining certain sections of the 1997-98 Sewage Treatment Fund Appropriations, providing for the transfer of funds in connection with construction of the Roanoke River Interceptor Sewer Replacement project. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment pc: The Honorable Marsha Compton Fielder, Commissioner of the Revenue W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management William F. Clark, Director, Public Works Dolores Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget H:~..OUN~L~SEPT.~ IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33596-092297. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Sewage Treatment Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Sewage Treatment Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriation Capital Outlay 1994 STP Expansion Bonds (1) ............................... Roanoke River Interceptor Sewer Construction (2-3) .............. Revenue Due from Other Governments (4-5) ............................. 1) Appropriated from Bond Funds 2) Appropriated from Bond Funds 3) Appropriated from Other Governments 4) Due from City of Salem 5) Due from Roanoke County (003-056-8465-9001) (003-056-8484-9001 ) (003-056-8484-8999) (003-1071) (003-1072) $(7,442,308) 7,442,308 12,836,461 6,833,945 6,002,516 $ 40,851,179 880,656 20,278,769 $12,836,461 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY CLERI(S OFF!CE September 22, 1997 Council Report No. 97-165 ")7 SEP15 P1:08 Honorable Mayor and Members 'of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT CONTRACTS Al, A2, B1 & B2 BID NO. 97-5-62 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. ,~~2ctfull.y s~b/~ted'  _~h~"H. ~a-rrott, Chairman Kit B. Kiser JHP/PCS/kh Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to the City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of the Revenue September 22, 1997 Council Report No. 97-165 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT CONTRACTS Al, A2, B1 & B2 BID NO. 97-5-62 I concur with the Bid Committee recommendation relative to the above project and recommend it to you for appropriate action. Sincerely, W. Robert Herbert City Manager WRH/PCS/kh Attachment: Bid Committee Report C; City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue RECEIVED CITY CLERKS OFFICE September 22, 1997 Council Report No. 97-165 SEP 17 I 9:48 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT CONTRACTS Al, A2, B1 & B2 BID NO. 97-5-62 Backarovnd on the subject in chronological order is as follows: Roanoke River InterceDtor Sewer Reolacement is Dart of the renovation end expansion of !oint use sewer facilities considered by City Council at its meeting of December 13, 1993. Funding in the amount of $15.7 million was aDoroved by Coungil action on December 13, 1993, to support the City's share of the $41.5 million project. The funding is from the proceeds of a general obligation bond issue. The Roanoke River Interceptor Sewer ReDlacement Droiect reDlaces the existing interceotor sewer from the Water Pollution Control Plant to the Salem city limit. Contracts Al, A2, B1 and B2 reDlace the existino interceptor from the Water Pollution Control Plant to W8$ena Park at Winchester Street. These contracts represent a total of 26,982 feet (5.1 miles) of sewer replacement. This is 52.0 percent of the total project length of 51,870 feet (9.82 miles). II. Current situation is as follows: The Dro!ect was advertised for bids with two alternate DiDe materials, of prestressed concrete cylinder pipe (PCCP) and reinforced concrete pipe (RCP). The project was advertised for bids as four seDarate contr~gts, Contracts Al, A2, B1 and B2. Each contract included approximately the same amount of work. Bidders had the option of bidding each contract individually or all contracts together as a single contract. The allowable time for all contracts is 540 calendar d~vs. Proiect was advertised on Sunday June 1, 1997, and bids were oubliclv oDen~d and read aloud by D. Darwin Rouoe, Manager of SuPPly Management, gn Thursday, June 26, 1~}7. Honorable Mayor and Members of City Council BID COMMITTEE REPORT ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT CONTRACTS Al, A2, B1 & B2 BID NO. 97-5-62 September 22, 1997 Page 2 Fo Eleven (11) bids were received from three contractgrs for the various project alternatives with Alex E. Paris Contractino Comoanv, Inc., Route 18, Atlasburg, Pennsylvania, 15004, submitting the Iow bid in the amount of $18.367.063 for the combined Contract Al. A2. B1 The City of Salem and Roanoke County share the cost of the Dro!ect with the City of Roanoke. All have agreed to begin work now on the Sections covered by Contracts A1 & A2 and negotiate with the Iow bidder for a combined Contract with Sections Al, A2, B1 & B2. Although the total amount of the bid for the combined Contract with Sections Al, A2, B1 & B2 was not able to be reduced, Alex E. Paris Contracting Company, Inc., has agreed to assign the following costs and expenses to each section of the combined contract: A1 - $4,270,642; A2 - $4,615,283; BI- $4,754,556; B2 - $4,726,582. The Iow bidder has agreed that all sections of the combined contract will be subject to available funding and that initially a notice to proceed will only be issued for Sections A1 and A2 of the combined contract, and should the City decide to terminate Section B1 and/or B2 of the combined contract, the City may do so without incurring any cost or expenses for the cost and expenses assigned to those sections. This approach will allow time for additional engineering studies to evaluate alternatives to possibly reduce or defer construction cost for part of the project. The total construction cost of the Droiect (Contracts Al. A2. B1 & B2) i~ estimated as follow~: Construction Contract Contingency Railroad Flagging & Construction Total $18,367,063 1,836,706 75.000 $20.278,769 The project cost is apportioned between the participating jurisdictions as follows: City of Roanoke 36.7% City of Salem 33.7% Roanoke County 29.6% $ 7,442,308 6,833,945 6,002,516 Honorable Mayor and Members of City Council BID COMMITTEE REPORT ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT CONTRACTS Al, A2, B1 & B2 BID NO. 97-5-62 September 22, 1997 Page 3 In the event that only Sections A1 & A2 of the combined ~0nl;r~l~;t are undertaken, the oroiect cost is estimated ~8 fQIIQwS: Contract A1 $4,270,642 Contract A2 4,615,283 Contingency 888.592 Total $9.774.517 The project cost is apportioned between the participating jurisdictions as follows: City of Roanoke 36.7% City of Salem 33.7% Roanoke County 29.6% 3,587,248 3,294,012 2,893,257 III. Issues in order of importance are as follows: A. Cost B. Fundin_o IV. Alternatives in order of feasibility are as follows: Ao Authorize the City Manaoer to execute a unit price contr~l~;l~ for the combined contract as set forth in II.E., above, in a form approved by the City Attorney, with Alex E. Paris Contractino Company. In~;., in the amount of $18.367.063 with 540 calendar days for completion with a project contingency of $1.836.706 and $75,000 for charges by Norfolk Southern Corporation for flagman services. The contractor will only be authorized to proceed with work on Sections A1 and A2 at this time. Cost is 5.9% above the Engineer's estimate of $17.330.09,c). The estimated construction cost for the entire project is $29,635,117. Fundino for the City's share IS 7.442.308) is available in STP Expansion Bonds 1994 account (003-056-8465) and may be transferred to an account to be established by the Director of Finance. Funding in the amount of $12,836,461 will be provided by other localities participating in the project. Honorable Mayor and Members of City Council BID COMMITTEE REPORT ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT CONTRACTS Al, A2, B1 & B2 BID NO. 97-5-62 September 22, 1997 Page 4 Do not authorize the City Manager to execute a contract with Alex E. Peris Contractino Comoany, 1. Cost would be based on future bids. 2. Funding would remain in the STP Expansion Bonds 1994 account. Recommendation is as follows: City Council concur in alternative "A" and take the following actions: Authorize the City Manaoer to execute a unit Drice contract for the combined contract as set forth in II.E. above, in a form approved by the City Attorney, with Alex E. Paris Contracting Company. In~;., in the amount of $18.367.0(~3 with 540 calendar days for completion with a project contingency of $1.836.706 and $75.000 for charges by Norfolk Southern Corporation for flagman services. The contractor will only be authorized to proceed with work on Sections A1 and A2 at this time. Transfer $7.442.308 from STP Expansion Bonds 1994 account (003-056-8465- 9001 ) to an account to be established by the Director of Finance titled Roanoke River Interceptor Sewer Construction. Appropriate $12,836,461 to the same account from funds to be provided by other jurisdictions and establish accounts receivable in the same amount. WRH/PCS/kh Attachment: Bid Tabulation C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue TABULATION OF BIDS ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT CONTRACTS Al, A2, B1 & B2 BID NO. 97-6-52 Bids were opened by D. Darwin Roupe, Manger, Office of Supply Management, on Thursday, June 26, 1997, at 2:00 p.m. Contracts Al, A2, B1, Bidder Contact A1 Contract A2 Contract B1 Contract B2 and B2 Alex E. Paris Contracting $4,270,642 $4,615,283 $4,882,056 94,864,222 918,367,063 Company, Inc. Bryant Electric Company, 94,448,898 95,311,660 94,806,796 95,642,365 919,436,976 Inc. Casper Colosimo & Son, No Bid No Bid No Bid 94,996,560 No Bid Inc. Estimated Cost: $17.330.339 Office of the City Engineer Roanoke, Virginia September 22, 1997 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 26, 1997 File #27 SANDRA H. EAKIN Deputy City Clerk David R. Conner Vice President E. C. Pace Company, Inc. Post Office Box 12685 Roanoke, Virginia 24027 Dear Mr. Conner: I am enclosing copy of Ordinance No. 33599-092297 accepting the bid of E. C. Pace Company, Inc., for the construction of the Baker Avenue Storm Drain Project, upon certain terms and conditions, in the total amount of $480,197.15, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. SHE:js Enclosure Sincerely, Sandra H. Eakin Deputy City Clerk H:~,OUNCIL~SEPT. 22 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 I- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 26, 1997 File ~60-27 SANDRA H. EAKIN Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33598-092297 amending and reordaining certain sections of the 1997-98 Capital Projects Fund Appropriations, providing for the transfer of $528,197.00 in connection with construction of the Baker Avenue Storm Drain Project. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Attachment pc: The Honorable Marsha Compton Fielder, Commissioner of the Revenue W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management William F. Clark, Director, Public Works Dolores Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget H:~COUNCIL~SEPT.22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33598-092297. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Capital Improvement Reserve Public Improvement Bonds - Series 1996 (1) .................... Sanitation Baker Avenue Storm Drain Project (2) ......................... $11,352,882 8,763,821 $ 1,093,026 528,197 1 ) Storm Drains (008-052-9701-9176) $ (528,197) 2) Appropriated from Bond Funds (008-052-9692-9001) 528,197 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEI~EO CIT¥ CLERI~'S OFFICE '97 SEe 17 p3'.17 September 22, 1997 Council Report No. 97-186 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT BAKER AVENUE STORM DRAIN PROJECT BID NO. 97-7-61 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. · Parrott, Chairman Carroll E. Swa/i~' William F. Clark JHP/DWD/kh Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to the City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of the Revenue September 22, 1997 Council Report No. 97-186 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT BAKER AVENUE STORM DRAIN PROJECT BID NO. 97-7-61 I concur with the Bid Committee recommendation relative to the above project and recommend it to you for appropriate action. Sincerely, W~ ~obert Herbert City Manager WRH/DWD/kh Attachment: Bid Committee Report City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue September 22, 1997 Council Report No. 97-186 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT BAKER AVENUE STORM DRAIN PROJECT BID NO. 97-7-61 Ba~;k~oround on the subject in chronological order is as follows: A sic~nificant drairl~_oe problem has existed for over 20 years on Shenandoah Avenue between Baker Avenue and Luckett Street. Shenandoah Avenue carries over 14,000 vehicles per day and is frequently flooded to depths that slow or impede traffic. Also, several businesses located in this area of Shenandoah Avenue are repeatedly flooded by the lack of proper drainage. The Engineering Department hes established a priority index system for ratina drainaqe projects, end the Baker Avenue Drainaae Proiect is currently one of the highest rated proiects due to its imoact on the travelina public and existina businesses. Followina proper advertisement, bids were publicly oDened and read aloud by D. Darwin Roupe, Manager, Office of Supply Management, on Tuesday, August 19, 1997, at 2:00 p.m. Five (5) bids were received with E. C. Pace Company, Inc., P.O. Box 12665, Roanoke, Virginia, 24027, submitting the Iow bid in the amount of ~480.197.15. II. Current situation is as follows: A. Proiect hes been bid and contract needs to be executed. III. Issues in order of importance are as follows: A. Amount of the Iow bid B. Fundino C. Time of completion Honorable Mayor and Members of City Council BID COMMITTEE REPORT BAKER AVENUE STORM DRAIN PROJECT BID NO. 97-7-61 September 22, 1997 Page 2 IV. Alternatives in order of feasibility are as follows: A. Award a unit price contract to E. C. Pace ComDanv Inc., in the amount of ~480,197.15 and 240 consecutive calendar days for completion, with a project contingency of $48,000, for a total of $528.197.15. 1. Amount of the Iow bid is 19.6% below the engineer's estimate, which is acceptable. 2. Fundino is available in account number 008-052-9701-9176, 1996 Bonds, Storm Drains. Contract Amount $480,197.15 Contingency 48,000,00 Total Project Amount $528.197.15 3, Time of completion is quoted at 240 days, which is acceptable, B. Reiect the bids and do not award a contract at this time, 1. Amount of the Iow bid could increase at a later date. 2, Fundino would not be encumbered at this time. 3. Time Qf comoletion would be extended. Re~;Qmmendation is as follows: City Council concur in alternative "A" and take the following actions: Authorize the City Manaoer to enter into a contractual aoreement, in form approved by the City Attorney, with E. C. Pace Company. Inc.. in the amount of 8480,197,15 and 240 consecutive calendar days. with a project contingency of $48,000, to construct the Baker Avenue Storm Drain Project as designed and subject to acquisition of necessary property rights, Bo Tr~lnsfer $528.197.15 from 1996 Bonds. Storm Drains. account number 008- 0,~2-9701-9176 to an account to be established entitled "Baker Avenue Storm Drain Project." Honorable Mayor and Members of City Council BID COMMITTEE REPORT BAKER AVENUE STORM DRAIN PROJECT BID NO. 97-7-61 September 22, 1997 Page 3 Attachment: Bid Tabulation C' City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue TABULATION OF BIDS BAKER AVENUE STORM DRAINAGE PROJECT BID NO. 97-7-61 Bids were opened by D. Darwin Roupe, Manger, Office of Supply Management, on Tuesday, August 19, 1997, at 2:00 p.m. TOTAL BID CONTRACTOR BID BOND AMOUNT E. C. Pace Company, Inc. Yes $480,197.15 Aaron J. Conner, General Contractor, Inc. Yes 512,775.00 Reed Excavating Yes 560,543.55 Dixon Contracting, Inc. Yes 560,631.50 Allegheny Construction Company, Inc. Yes 629,775.00 Engineer's Estimated Cost: ~593,000 Office of the City Engineer Roanoke, Virginia September 22, 1997 MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 SANDRA H. EAKIN Deputy City Clerk File #112-166-169-272-291-383-386 Donald C. Reid Area Manager Bell Atlantic - Virginia, Inc. 5415 Airport Road, N. W. Roanoke, Virginia 24012 George Cumming Manager, Municipal Affairs American Communication Services, Inc. 131 National Business Parkway, Suite 100 Annapolis Junction, Maryland 20701 James A. Gillis Vice-President KMC Telecom of Virginia, Inc. 11660 Alpharetta Highway, Suite 545 Roswell, Georgia 30076 Gentlemen: I am enclosing copy of Ordinance No. 33567-092297 authorizing the City Manager to execute on behalf of the City a Franchise Extension Agreement with Bell Atlantic - Virginia, Inc., and extension agreements for the Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and America Communication Services of H:~_,OU NClL~SEFT. 22 Donald C. Reid George Cumming James A. Gillis September 25, 1997 Page 2 Virginia, Inc., for a period of one year each. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, September 2, 1997, also adopted by the Council on second reading on Monday, September 22, 1997, and will be in full force and effect ten days following the date of its second reading. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is Enclosure pc: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance George C. Snead, Director of Public Safety William F. Clark, Director of Public Works Kit B. Kiser, Director of Utilities and Operations Archie Harrington, Manager, City Information Systems Charles M. Huffine, City Engineer Glenn A. Asher, Risk Management Officer Dana Long, Chief, Billings and Collections H:~COUNCIL~SEI~r,22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 22nd day of September, 1997. No. 33567-092297. AN ORDINANCE authorizing the City Manager to execute on behalf of the City a Franchise Extension Agreement with Bell Atlantic - Virginia, Inc., and extension agreements for the Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., for a period of one year each. BE IT ORDAINED by the Council of the City of Roanoke that the City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, a Franchise Extension Agreement with Bell Atlantic - Virginia, Inc., and extension agreements for the Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., for a period of one year each, with the other terms of the Franchise and License Agreements to remain the same, the form of each to be approved by the City Attorney, all as more particularly set forth in the City Manager's report to this Council dated September 2, 1997. ATTEST: City Clerk. RECEIVED CITY CLERKS OFFICE Honorable Mayor and Members of City council Roanoke, Virginia 28 AIO :11 September 2, 1997 Council Report No.97-356 Dear Mayor Bowers and Council Members: SUBJECT: Extension of Telephone Franchise Agreement with Bell Atlantic - Virginia, Inc., and Temporary Nonexclusive Revocable License Agreements for KMC Telecom of Virginia, Inc. and American Communication Services of Virginia, Inc. I. Background on the subject in chronological order is: A thirty_ year franchise was granted by Ordinance No. 17677, adopted on August 28, 1967, to The Chesapeake and Potomac Telephone Company of Virginia from the effective date of the ordinance to operate and maintain a telephone and telegraph system within the limits of the City. The effective date of the ordinance was September 27, 1967. Accordingly, that franchise expires September 27, 1997. A Temporary_ Nonexclusive Revocable License Agreement was authorized by Ordinance No. 33199-121696, adopted on December 16, 1996, for KMC Telecom of Virginia, Inc. (KMC) and American Communication Services of Virginia, Inc., (ACSI) for the construction, maintenance and operation of telecommunication facilities in the City's rights-of-ways. Pursuant to the above ordinance, the City entered into a Temporary Nonexclusive Revocable License Agreement with ACSI dated December 31, 1996, and a Temporary Nonexclusive Revocable License Agreement with KMC dated January 7, 1997, (hereafter Agreements). Those Agreements are to expire upon the adoption of a final telecommunications regulatory ordinance or September 26, 1997, whichever occurs first. The 1997 General Assembly Session addressed a controversy over the issue of what compensation or charges localities, including municipal corporations, could impose on or require from telecommunications carders for the use of the rights-of-way within the localities. In response to this controversy, the 1997 General Assembly amended Virginia Code Sections 56-458 and 56-462 to require the localities to maintain their charges as of February 1, 1997, until July 1, 1998. The purpose of these amendments is to allow the telecommunications carriers and the localities to try to resolve the controversy between the parties as to what type of compensation and how much compensation the localities should be allowed for the use of their rights-of-way. It is anticipated that the 1998 General Assembly will address the issue and will provide further guidance or appropriate legislation to guide the localities in this area. H:XPJdlSCXREPORT. Honorable Mayor and Member of City Council Roanoke, Virginia September 2, 1997 Page 2 II. Current situation is: III. mo Bell Atlantic - Virginia, Inc., is the successor to The Chesapeake and Potomac Telephone Company of Virginia. In light of the legislation enacted by the 1997 General Assembly, and in order to obtain guidance from the 1998 General Assembly, Bell Atlantic has requested an extension of its franchise for a period of one year, to September 27, 1998. By extending the franchise for a period of one year, both Bell Atlantic and the City will have the opportunity to benefit from any new legislation or guidance that the 1998 General Assembly may provide and will be better able to negotiate a fair and equitable franchise for the future that will replace the current franchise that Bell Atlantic has with the City. KMC and ACSI have both requested an extension of their Agreements for a period of one year, to September 26, 1998. This will allow each of the companies to proceed under the Agreements that were negotiated with them for a one year period of time so that the City can determine what type of permanent telecommunications regulatory ordinance or franchise should be adopted once the 1998 General Assembly issues additional legislation on this matter. Co The extensions of the Bell Atlantic franchise and the KMC and ACSI Agreements would be under the same terms and conditions as the prior franchise and Agreements except that the expiration terms of the franchise and Agreements would be extended for a period of one year, subject to all the other terms and conditions of the franchise and Agreements. Issues in Order of Importance: A. Need for services. IV. Bo Compliance with Telecommunications Act of 1996. The rights of the City to manage its public rights-of-ways and to require fair and reasonable compensation for their use from telecommunications providers on a competitively neutral and nondiscriminatory basis. Alternatives in order of feasibility are: Ao City Council authorize the appropriate City officials to execute and attest a separate, franchise extension agreement with Bell Atlantic - Virginia, Inc., and extension Honorable Mayor and Member of City Council Roanoke, Virginia September 2, 1997 Page 3 agreements for the Temporary Nonexclusive Revocable License Agreements for KMC Telecom of Virginia, Inc. and American Communication Services of Virginia, Inc., for a period of one year each, with the other terms of the franchise and Agreements to remain the same, the form of each to approved by the City Attorney. Need to allow telecommunications carriers to provide telecommunications services to the citizens of the City on a competitive basis will be met. Compliance with the Telecommunications Act of 1996 will be met because the telecommunications carriers will be allowed to construct, maintain and operate their telecommunications facilities within the City to provide telecommunications services as anticipated by the Act. The rights of the City to manage its public rights-of-way and to require fair and reasonable compensation for the use of those rights-of-way would be met or preserved pending further clarification and authorization from the 1998 General Assembly and any legislation that it might pass concerning these issues. Bo City Council not authorize the appropriate City officials to execute and attest a separate franchise extension agreement with Bell Atlantic - Virginia, Inc., and extension agreements for the Temporary Nonexclusive Revocable License Agreements for KMC Telecom of Virginia, Inc. and American Communication Services of Virginia, Inc., for a period of one year each, with the other terms of the franchise and Agreements to remain the same, the form of each to approved by the City Attorney. o Need to allow telecommunications carriers to provide telecommunications services to the citizens of the City on a competitive basis would not be accomplished. Compliance with the Telecommunications Act of 1996 would be questioned by the carriers as to whether or not the City was providing a barrier to their entry into the telecommunications business within the City. The rights of the City to manage its public rights-of-way and to require fair and reasonable compensation for the use of those rights-of-way would still be an issue for consideration in the telecommunications regulatory ordinance and H:~.M I SC"d~.E PO RT. Honorable Mayor and Member of City Council Roanoke, Virginia September 2, 1997 Page 4 license/franchise agreement to be adopted by the City and the City would still need to wait for guidance or the enactment of further legislation from the 1998 General Assembly before adopting such an ordinance or franchise agreement. Vo Recommendation is as follows: City Council concur with Alternative A and authorize the City Manager and City Clerk to execute and attest, respectively, a separate franchise extension agreement with Bell Atlantic - Virginia, Inc., and extension agreements with KMC Telecom of Virginia, Inc. and American Communication Services of Virginia, Inc., extending each of their agreements with the City for a period of one year, with all other terms and provisions of the franchise and those Agreements to remain the same and subject to the other terms and provisions of those documents, the form of each to be approved by the City Attorney. '~)-~Respectfully ~,~/~~__ W. Robert Herbert City Manager GET/lsc CC2 City Attorney City Clerk Director of Finance Director of Public Safety Director of Public Works Director of Utilities & Operations Manager, CIS Manager, Engineering Manager, Risk Management Chief, OBC H:'~.MI .~RE PO RT. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 25, 1997 File #17-132 SANDRA H. EAKIN Deputy City Clerk R. Michael Amyx Executive Director Virginia Municipal League Post Office Box 12164 Richmond, Virginia 23241 Dear Mr. Amyx: I am enclosing copy of Resolution No. 33600-092297 designating the Honorable Linda F. Wyatt, Vice-Mayor, as Voting Delegate and the Honorable Carroll E. Swain as Alternate Voting Delegate for the Annual Business Session of the Virginia Municipal League to be held in Hampton, Virginia, on October 21, 1997; and designating W. Robert Herbert, City Manager, as Staff Assistant for any meetings of the Urban Section of the League. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 22, 1997. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js Enclosure pc: W. Robert Herbert, City Manager H:~-,OUNClL~SEPT.22 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of September, 1997. No. 33600-092297. A RESOLUTION designating a Voting Delegate and Alternate Voting Delegate for the Annual Business Session of the Virginia Municipal League and designating a Staff Assistant for any meetings of the Urban Section of the League. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. For the Annual Business Session of the Virginia Municipal League to be held in Hampton, Virginia, on October 21, 1997, the Honorable Linda F. Wyatt, Vice-Mayor, is hereby designated Voting Delegate, and the Honorable Carroll E. Swain is hereby designated Alternate Voting Delegate. 2. For any meetings of the Urban Section of the Virginia Municipal League to be held in conjunction with the League's 1997 Annual Conference, W. Robert Herbert, City Manager, shall be designated Staff Assistant. 3. Mary F. Parker, City Clerk, is directed to complete any forms required by the Virginia Municipal League for designation of Voting Delegate, Alternate Voting Delegate and Staff Assistant and to forward such forms to the League. ATTEST: H:/M~ASUKES/R-VM~VO. 6 City Clerk. Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk September 30, 1997 File ~6-67 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke on Monday, September 22, 1997, Council Member Swain advised that he has received citizen complaints relating to the City's weed abatement process. He suggested that the City review its procedures and follow up after City crews have completed weed removal to ensure that the work has been performed to the citizens' satisfaction. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js pc: William F. Clark, Director of Public Works John W. Coates, Manager, Parks and Recreation Barry K. Stacy, Weed Control Coordinator H:\COUNCIL~.~EPT. 22 Mary F. Parker, CMC/AAE c~ c~rk CITY OF ROANOKE Office of the City Clerk September 30, 1997 File #51-200 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, September 22, 1997, Council Member Swain expressed concern with regard to the "granclfathering clause" relating to junk yards, and the City's lack of authority to require fences in these areas. He requested that City staff look at these areas and review the City's authority to require fences to shield the areas from public view. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js pc: William F. Clark, Director of Public Works John R. Marlles, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Rose M. Woodford, Executive Secretary, City Manager's Office H:~C.,OU NCIL~SEPT. 22 Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk September 30, 1997 File #360-497 Sandra H. Eakin Deputy City Clerk VV. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, September 22, 1997, Council Member Swain stated that recently he and Council Member White requested information with regard to assistance being given to minority/small businesses in the City, and a reply had been received from the City administration; however, it appears the process does not provide an opportunity for input from the businesses. He requested that information be provided to minority/small businesses as to how and where they may obtain help from the City, and in particular, better explanations and assistance with regard to the City's bidding process. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js pc: The Honorable Marsha Compton Fielder, Commissioner of the Revenue D. Darwin Roupe, Manager, Supply Management Phillip F. Sparks, Chief, Economic Development Rose M. Woodford, Executive Secretary, City Manager's Office H:\COUNCIL~SEP'r.22 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk September 30, 1997 File f~66-104 Sandra H. Eakin Deputy C~y Ck~rk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, September 22, 1997, Mr. Anthony Peterson, 1551 Wellsley Street, N. W., expressed concern with regard to financial and employment difficulties he is experiencing; whereupon, the Mayor requested that you discuss the matter with Mr. Peterson. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:js pc: Mr. Anthony Peterson, 1551 Wellsley Street, N. W., Roanoke, Virginia 24017 H:~COUNClL~SEPT.22 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk September 30, 1997 File #184-202-411 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Gentlemen: At a regular meeting of the Council of the City of Roanoke on Monday, September 22, 1997, the following persons addressed Council with regard to affirmative action and discrimination concerns in the City of Roanoke: Angela E. Norman Robert Gravely Evelyn D. Wheeler Carolyn Harris-Hinchee James A. Croan Perneller L. Wilson The matter was referred to the City Manager and the City Attorney for investigation and report to Council. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:is pc: Rose M. Woodford, Executive Secretary, City Manager's Office H:~COUNCILt. SEPT. 22