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HomeMy WebLinkAbout2/24/2025 - City Council - Agenda -Regular Agenda Monday, February 24, 2025, 6:30 PM Work Session, 5:45 PM Council Chambers Conference Room, City Hall, 114 North Broad Street, Salem, Virginia 24153 Regular Session, 6:30 PM, City Hall, 114 North Broad Street, Salem, Virginia 24153 WORK SESSION 1. Call to Order 2. New Business A. Discussion Items 1) Roanoke Valley - Alleghany Regional Commission Update - Jeremy Holmes, Executive Director 2) Civic Center Study 3. Adjournment REGULAR SESSION 1. Call to Order 2. Pledge of Allegiance 3. Bid Opening, Awards, Recognitions A. Salem High School - State Championship - Golf Consider the adoption of Resolution 1491 honoring Salem High School Golfer Kathryn Ha for her multiple State Championships in 2024. 4. Consent Agenda A. Citizen Comments Comments from the public, limited to five minutes, on matters not already having a public hearing at the same meeting. B. Minutes Page 1 of 50 Consider acceptance of the February 10, 2025, Work Session and Regular Meeting minutes. C. Financial Reports Consider acceptance of the Statement of Revenues and Expenses for the seven months ending January 2025. 5. Old Business A. Amendment to the City Code - Chapter 106, Zoning Consider ordinance on second reading for the request of Patrick and Jamie Snead to amend Chapter 106 Zoning, Article III Use and Design Standards, Section 106- 304.17(B)(6) Townhouse, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to setbacks for townhouses. (Approved on first reading at the February 10, 2025, Council meeting.) B. Amendment to the City Code - Chapter 66, Signs Consider ordinance on second reading amending Chapter 66 Signs, Article IV Permitted Signs by Use and District, Section 66-105 Permitted Signs, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to wall signs. (Approved on first reading at the February 10, 2025, Council meeting.) 6. New Business A. Boards and Commission Consider appointments to various boards and commissions. 7. Adjournment Page 2 of 50 Item #: 3.A. AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: February 24, 2025 AGENDA ITEM: Salem High School - State Championship - Golf Consider the adoption of Resolution 1491 honoring Salem High School Golfer Kathryn Ha for her multiple State Championships in 2024. SUBMITTED BY: Rob Light, Assistant City Manager/Clerk of Council SUMMARY OF INFORMATION: This time has been set aside to recognize Salem High School Golfer Kathryn Ha for her multiple State Championships in 2024. FISCAL IMPACT: N/A STAFF RECOMMENDATION: Staff recommends approval. ATTACHMENTS: 1. Item 3A 2-24-25 HighSchoolResolution1491-Golf2025-Council Page 3 of 50 CITY COUNCIL Joint Resolution Mayor, City of Salem GOLF IN THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, February 24, 2025: ATTEST: H. Rob Light Clerk of Council City of Salem, Virginia Salem City Council: John Saunders Hunter Holliday Randy Foley Anne Marie Green Renée Ferris Turk RESOLUTION 1491 RESOLUTION HONORING SALEM HIGH SCHOOL 2024 GOLF STATE CHAMPION WHEREAS, with a great deal of pride and enthusiasm the City of Salem champions the development of its young people by providing an array of opportunities in both the academic and sporting arenas; and WHEREAS, it is with a great deal of pride and enthusiasm that the City of Salem champions the development of its young people by providing an array of opportunities in both the academic and sporting arenas; and WHEREAS, throughout the years, our youth have excelled in both areas, bringing numerous accolades to the city and school division; and WHEREAS, the high school golf program instills in its participants the significance of teamwork and creates accord and purpose among its participants and coaches; and WHEREAS, Kathryn Ha distinguished herself, her school, her community, and the Commonwealth by becoming the first person in Virginia High School League history to capture both the Class 4 Coed State Title and the Girls Open State Championship in the same season; and WHEREAS, the VHSL Class 4 Individual State Title was won on October 14, 2024, at the Heritage Oaks Golf Course in Harrisonburg, as Kathryn defeated the top 60 male and female golfers in the state with a 3-under par round of 68. Two weeks later, on the same course, she carded a 3-under round of 67 to become a 3-time Girls State Open Champion; and WHEREAS, the most decorated golfer in Salem High School history has consistently put Salem in the headlines with her numerous state and national accomplishments. Since winning the state titles, she has been crowned the Virginia State Golf Association’s Junior Golfer of the Year for the second straight year, named to multiple all-state teams, and featured in Virginia Golf Magazine; and WHEREAS, Kathryn also put her high school and her city on the international map in 2023 when she competed in southern Spain as part of the prestigious United States PING Junior Solheim Cup team. She was one of just a dozen players nationwide selected for this prestigious squad; and WHEREAS, along with Golf Coach Blaine Hancock, Kathryn Ha and her teammates have showcased their skills and garnered more attention for the Spartans program than ever before; and WHEREAS, Kathryn also excels in the classroom as a Governor’s School student who will attend Vanderbilt University in the fall to further her education and compete as an NCAA varsity golfer; and NOW, THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, that Council joins with the citizens of the City of Salem in saluting Kathryn’s amazing achievements during the 2024 golf season. BE IT FURTHER RESOLVED that a copy of this resolution be presented to the coaches and each team member and that a copy be placed on display at Salem High School. Page 4 of 50 Item #4.B Date: 2/24/2025 CITY COUNCIL MINUTES Monday, February 10, 2025 at 6:30 PM Work Session, 5:30 PM Council Chambers Conference Room, City Hall, 114 North Broad Street, Salem, Virginia 24153 Regular Session, 6:30 PM, City Hall, 114 North Broad Street, Salem, Virginia 24153 WORK SESSION 1.Call to Order A work session of the Council of the City of Salem, Virginia, was held in the Council Chambers Conference Room, City Hall, 114 N. Broad Street, Salem, Virginia, on February 10, 2025, at 5:30 p.m., there being present the following members of said Council to wit: Renée Ferris Turk, Mayor; Anne Marie Green, Vice-Mayor; Council members; Byron Randolph Foley, H. Hunter Holliday, and John Saunders (participated remotely); with Renée Ferris Turk, Mayor, presiding; together with Chris Dorsey, City Manager; Rob Light, Assistant City Manager and Clerk of Council; Rosemarie B. Jordan, Director of Finance; Crystal Williams, Assistant to the City Manager; and Laura Lea Harris, Deputy Clerk of Council; and the following business was transacted; Mayor Turk reported that this date, place, and time had been set in order for the Council to hold a work session; and 2.New Business A.FY2026 Budget Priorities City staff presented an update highlighting certain funding priorities/obligations identified in the early stages of the City Manager’s draft Fiscal Year 2026 budget. Discussion was held and questions were asked as these items were shared. Staff also reviewed a list of capital projects submitted by departments related to infrastructure improvements. Mr. Light noted that the budget development team is still in the process of reviewing and prioritizing these requests for future consideration by Council. Page 5 of 50 Mayor Turk expressed the desire to see consideration given to funding for landscape enhancement to the entrance corridors. Councilman Holliday asked about the possibility of streaming Council meetings. City Manager Dorsey noted that staff is currently working on evaluating streaming options for inclusion in the budget. Councilman Saunders asked that staff be mindful of the impact of the Real Estate Tax on citizens. 3.Adjournment There being no further business, Mayor Turk adjourned the meeting at 6:15 p.m. REGULAR SESSION 1.Call to Order A regular meeting of the Council of the City of Salem, Virginia, was called to order at 6:30 p.m., there being present the following members to wit: Renée Ferris Turk, Mayor; Anne Marie Green, Vice-Mayor; Councilmembers: Byron Randolph Foley, H. Hunter Holliday, and John Saunders (participated remotely); with Renée Ferris Turk, Mayor, presiding together with Chris Dorsey, City Manager; Rob Light, Assistant City Manager and Clerk of Council; Rosemarie B. Jordan, Director of Finance; Chuck Van Allman, Director of Community Development; Mike Stevens, Director of Communications; and John Fitzgerald, on behalf of City Attorney, Jim Guynn. 2.Pledge of Allegiance Mayor Turk requested that Mr. Light read a request from Councilman Saunders to participate remotely in this Council meeting. The request from Councilman Saunders stated: "in accordance with Section 2.2- 3708.3 B(1) of the Code of the Commonwealth of Virginia and the Remote Participation Policy of the City of Salem, I hereby request to participate remotely due to a temporary medical condition that prevents my physical attendance." Randy Foley motioned to accept the remote participation of Councilman Saunders. Hunter Holliday seconded the motion. Ayes: Holliday, Foley, Green, Turk Nays: None Abstaining: Saunders 3.Bid Opening, Awards, Recognitions There were none this evening. Page 6 of 50 4.Consent Agenda A.Citizen Comments Comments from the public, limited to five minutes, on matters not already having a public hearing at the same meeting. Stella Reinhard, 213 N. Broad Street, offered the following suggestions for Council's consideration: adopt a set of parliamentary rules of order for Council meetings, allot thirty minutes at the beginning of Council meetings for citizen comments and allow citizens to sign up to speak up until the start of the Council meeting, eliminate two-by- two meetings, and stream Council meetings. In addition, she noted that she would like to meet with each Council member in the next few weeks to discuss ways to move forward with HopeTree. Cynthia Munley, 425 Roanoke Boulevard, requested that rules of procedure for Council meetings be addressed. She also voiced concerns about the procedure followed in the HopeTree rezoning request. B.Minutes Consider acceptance of the January 27, 2025, Work Session and Regular Meeting minutes. Mayor Turk noted that an amended version of the minutes had been distributed by staff to address several minor grammatical issues. The minutes were approved as amended. 5.Old Business There was no Old Business this evening. 6.New Business A.Special Exception Permit - Withdrawn at the Request of the Petitioner WITHDRAWN AT THE REQUEST OF THE PETITIONER. Hold public hearing to consider the request of Heather Pollard, contract purchaser, for the issuance of a Special Exception Permit to allow a personal service, beauty salon, on the property located at 707 South Colorado Street, Tax Map 160-7- 3. (Advertised in the January 23 and 30, 2025, issues of the Salem Times- Register.) (The Planning Commission recommended approval by a unanimous vote.) Mayor Turk noted that this request had been withdrawn at the request of the petitioner. Due to the withdrawal of this request, there would be no further action, and no public hearing would be held on this item this evening. Page 7 of 50 B.Amendment to the City Code - Chapter 106, Zoning Hold public hearing and consider ordinance on first reading for the request of Patrick and Jamie Snead to amend Chapter 106 Zoning, Article III Use and Design Standards, Section 106-304.17(B)(6) Townhouse, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to setbacks for townhouses. (Advertised in the January 23 and 30, 2025, issues of the Salem Times-Register.) (The Planning Commission recommended approval by a unanimous vote.) Mr. Van Allman noted that the details on this item were included in the Council packet from the Planning Commission meeting minutes. This was brought to Community Development as a text revision, which is allowed, and the petitioner would address the reason that this was brought to Community Development's attention. Mayor Turk opened the public hearing. Patrick Snead, 302 Live Oak Court, stated that he and his wife, Jamie were the owners and managing members of Riverland Oaks, LLC. He indicated that this was a company they started to own and manage their residential rental properties, which are currently all located in the City of Salem. He added that they also own and operate a small general contracting business. Mr. Snead noted that they had worked with Balzer and the City of Salem on the proposed amendment. This proposed amendment would reduce setbacks for townhouses when adjacent to properties with equal or higher intensity zoning while maintaining larger setbacks where adjacent to single-family or agricultural zoning. The amendment aims to address the challenges posed by limited available land for development. Mr. Snead indicated that Chris Burns, with Balzer, was present this evening to answer any technical questions. Mayor Turk closed the public hearing as no one else came forward to speak. Anne Marie Green motioned to adopt ordinance on first reading for the request of Patrick and Jamie Snead to amend Chapter 106 Zoning, Article III Use and Design Standards, Section 106-304.17(B)(6) Townhouse, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to setbacks for townhouses. Randy Foley seconded the motion. Ayes: John Saunders, Hunter Holliday, Randy Foley, Anne Marie Green, Renee Turk Nays: None Abstaining: None C.Amendment to the City Code - Chapter 66, Signs Hold public hearing and consider ordinance on first reading amending Chapter 66 Signs, Article IV Permitted Signs by Use and District, Section 66-105 Permitted Signs, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to wall signs. (Advertised in the January 23 and 30, 2025, issues of the Salem Page 8 of 50 Times-Register.) (The Planning Commission recommended approval by a unanimous vote.) Max Dillon, Planner, provided a brief overview of the proposed Code change. He explained that this proposed change was in response to concerns from existing and prospective businesses about signage regulations, specifically, the number of wall signs that the current Code allows. He explained how the amount of signage per parcel is determined. The proposed change applies only to wall signage in the Highway Business District and attempts to balance flexibility for businesses while maintaining the aesthetic character of commercial districts. Mr. Dillon explained that the amendment would introduce the concept of a "primary building side" to calculate allowable wall sign area, rather than relying solely on road frontage. Mayor Turk opened the public hearing. No one came forward to speak. Mayor Turk closed the public hearing. Anne Marie Green motioned to adopt ordinance on first reading amending Chapter 66 Signs, Article IV Permitted Signs by Use and District, Section 66-105 Permitted Signs, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to wall signs. Hunter Holliday seconded the motion. Councilman Foley noted the concern that this does not reduce the main structural sign on the road, and he feels that if the City is providing additional signage, the main structural sign should be reduced as well. He felt that this proposed amendment was helping large corporations and not the smaller businesses. Ayes: Saunders, Holliday, Turk Nays: Foley, Green Abstaining: None D.Taxicabs Consider setting the date for a public hearing in accordance with Section 98- 94 of THE CODE OF THE CITY OF SALEM, VIRGINIA, for the issuance of Certificates of Public Convenience and Necessity for the next twelve (12) months. (Suggest March 24, 2025). Randy Foley motioned to set the date of March 24, 2025, for a public hearing in accordance with Section 98-94 of THE CODE OF THE CITY OF SALEM, VIRGINIA, for the issuance of Certificates of Public Convenience and Necessity for the next twelve (12) months. Hunter Holliday seconded the motion. Ayes: John Saunders, Hunter Holliday, Randy Foley, Anne Marie Green, Renee Turk Nays: None Abstaining: None Page 9 of 50 E.Appropriation of Funds Appropriate grant funds received from Community Foundation Serving Western Virginia Mayor Turk asked Ms. Jordan for information on this item, Ms. Jordan noted that a discussion was held at the previous Council meeting on changes for the Audit Finance Committee. This was the first item of this type being presented to Council without presentation to the Audit Finance Committee. A grant was received by the City from the Community Foundation Serving Western Virginia. This was a $10,000 grant submitted by the Parks Department. These funds are going to be used to replace the dance floor and tables at the Senior Center. The grant will cover the cost and no local match is required. The request is for Council to appropriate that revenue and that expenditure for the $10,000 grant. Anne Marie Green motioned to appropriate the grant funds received from the Community Foundation Serving Western Virginia. Randy Foley seconded the motion. Ayes: John Saunders, Hunter Holliday, Randy Foley, Anne Marie Green, Renee Turk Nays: None Abstaining: None F.Appropriation of Funds Appropriate grant funds awarded by Virginia Tourism Corporation Mayor Turk requested that Ms. Jordan share information on this item. Ms. Jordan explained the City of Salem was awarded a $20,000 marketing grant from the Summer 2024 Special Events and Festivals Sponsorship Program through the Virginia Tourism Corporation (VTC). The VTC grant funds will be utilized for digital marketing of the 2025 Salem Fair to the Greensboro, Charlotte, and Northern Virginia markets. It has been found that marketing to areas outside of Salem draws a lot of people from out of town in for this event. A local match is required and is already included in the Salem Fair marketing budget for the current fiscal year. No additional local funds will need to be appropriated. Council was asked to appropriate the $20,000 grant revenue and the offsetting expenditure for this marketing program. Council was also asked to authorize staff to roll over any funds that are unspent to Fiscal Year 2026. John Saunders motioned to appropriate $20,000 in grant funds awarded by the Virginia Tourism Corporation. Also, that any of this grant not spent in the Fiscal Year 2025 be administratively appropriated to Fiscal Year 2026. Hunter Holliday seconded the motion. Ayes: John Saunders, Hunter Holliday, Randy Foley, Anne Marie Green, Renee Turk Page 10 of 50 Nays: None Abstaining: None G.Appropriation of Funds Request to adjust budgets for NCAA revenue and expenditure accounts. Audit - Finance Committee In November 2024, the City was awarded the NCAA combined Division II and Division III women’s lacrosse championship which will be held in May 2025. Since this award was made after the budget was adopted, NCAA revenue and expenditure budgets need to be adjusted for this event. Randy Foley motioned to approve additional appropriations totaling $75,500 be made to NCAA revenue and expenditure accounts as detailed in the agenda packet. Hunter Holliday seconded the motion. Ayes: John Saunders, Hunter Holliday, Randy Foley, Anne Marie Green, Renee Turk Nays: None Abstaining: None H.Appropriation of Funds Request to appropriate and transfer capital reserve. Audit - Finance Committee The Capital Planning and Reserve Policy was adopted by Council on March 25, 2024. After completion of the fiscal year 2024 annual audit, a calculation was completed using amounts from the Annual Comprehensive Financial Report to determine the annual contribution to the capital reserve. Per the calculation that is included in the agenda packet, the contribution is $6,228,707. This amount needs to be transferred from the General Fund to the Capital Reserve Fund. By establishing and maintaining a capital reserve, the City provides funding for mid-level capital expenditures. Randy Foley motioned to appropriate $6,228,707 to General Fund revenue account, Designation of Beginning Fund Balance, and General Fund expenditure account, Transfer to Capital Reserve. Also, to appropriate $6,228,707 to Capital Reserve Fund revenue account Transfer from General Fund – Capital Reserve, and Capital Reserve Fund expenditure account, Capital Reserve. Anne Marie Green seconded the motion. Ayes: John Saunders, Hunter Holliday, Randy Foley, Anne Marie Green, Renee Turk Nays: None Abstaining: None Page 11 of 50 7.Closed Session Hold a closed session in accordance with the provisions of Section 2.2-3711A(3) of the 1950 Code of Virginia, as amended, for a discussion or consideration of the acquisition of real property for a public purpose, or of the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body. Anne Marie Green motioned that, in accordance with Section 2.2-3711 A(3) of the 1950 Code of Virginia, as amended, Council hereby convenes to closed session at 7:00 p.m. for the purpose of discussing the following specific matters: Discussion or consideration of the acquisition of real property for a public purpose, or of the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body. Randy Foley seconded the motion. Ayes: John Saunders, Hunter Holliday, Randy Foley, Anne Marie Green, Renee Turk Nays: None Abstaining: None Mayor Turk noted that no action was anticipated this evening. Anne Marie Green motioned to reconvene at 7:35 p.m. in accordance with Section 2.2‐3712 D. of the Code of Virginia, 1950 as amended to date, Council certifies that in closed session only items lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act and only such items identified in the motion by which the closed session was convened were heard, discussed, or considered by the Council. Randy Foley seconded the motion. Ayes: John Saunders, Hunter Holliday, Randy Foley, Anne Marie Green, Renee Turk Nays: None Abstaining: None 8.Adjournment The meeting was adjourned at 7:35 p.m. Submitted by: Approved by: H. Robert Light Renée Ferris Turk Clerk of Council Mayor Page 12 of 50 Schedule A Current Year Current Year % of Prior Year Budget Year to Date Budget Year to Date Variance Revenue: Beginning Balance 7-1-24 6,858,755$ -$ 0% -$ -$ General Property Taxes 51,890,783 20,555,981 40% 18,498,449 2,057,532 Other Local Taxes 29,110,800 10,994,419 38% 10,481,142 513,277 Permits and Licenses 359,440 261,116 73% 180,289 80,827 Fines and Forfeitures 128,500 62,803 49% 58,771 4,032 Revenue from Use of Money and Property 6,342,391 4,351,769 69% 4,785,283 (433,514) Charges for Services 3,728,697 1,977,541 53% 1,949,448 28,093 Payment in Lieu of Taxes from Electric Fund 3,160,000 1,843,333 58% 1,843,333 - Payment in Lieu of Taxes from Water Fund 147,696 88,460 60% 85,701 2,759 Miscellaneous Revenue 363,500 293,637 81% 317,653 (24,016) Non-Categorical Aid 3,642,803 526,746 14% 548,942 (22,196) Shared Expenses 1,933,459 926,631 48% 672,951 253,680 Categorical Aid 10,865,325 5,379,182 50% 4,876,565 502,617 Non-Revenue Receipts 67,624 67,696 100% 32,344 35,352 Transfer From Other Funds - - 0% 5,319,145 (5,319,145) Total Revenue 118,599,773 47,329,314 40% 49,650,015 (2,320,702) Expenditures: General Government 14,584,727 6,861,052 47% 7,478,449 (617,397) Judicial Administration 3,183,598 1,728,982 54% 1,756,842 (27,860) Public Safety 25,575,893 14,473,846 57% 13,759,078 714,768 Public Works 19,401,055 6,316,506 33% 6,969,632 (653,126) Health and Welfare 7,137,055 3,774,334 53% 3,054,246 720,088 Education 26,538,801 16,448,236 62% 16,530,553 (82,317) Parks, Recreation and Cultural 10,127,934 4,897,695 48% 4,415,562 482,133 Community Development 4,403,989 2,300,737 52% 2,254,427 46,310 Transfers Out 6,641,356 2,663,705 40% 13,506,226 (10,842,521) Contingency 1,005,365 - 0% - - Total Expenditures 118,599,773 59,465,093 50% 69,725,015 (10,259,922) Revenue Over/(Under) Expenditures -$ (12,135,779)$ (20,075,000)$ 7,939,220$ City of Salem, Virginia General Fund Statement of Revenue and Expenditures For Seven Months Ending January 31, 2025 Page 13 of 50 Schedule B - 50,000.00 100,000.00 150,000.00 200,000.00 250,000.00 300,000.00 350,000.00 400,000.00 450,000.00 500,000.00 550,000.00 600,000.00 650,000.00 700,000.00 750,000.00 800,000.00 850,000.00 900,000.00 950,000.00 1,000,000.00 1,050,000.00 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June City of Salem Sales Tax Summary For Fiscal Years 2022 -2025 FY 2022 FY 2023 FY 2024 FY 2025 Page 14 of 50 Schedule C 50,000.00 100,000.00 150,000.00 200,000.00 250,000.00 300,000.00 350,000.00 400,000.00 450,000.00 500,000.00 550,000.00 600,000.00 650,000.00 700,000.00 750,000.00 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June City of Salem Meals Tax Summary For Fiscal Years 2022 -2025 FY2022 FY2023 FY2024 FY2025 Page 15 of 50 Schedule D - 25,000.00 50,000.00 75,000.00 100,000.00 125,000.00 150,000.00 175,000.00 200,000.00 225,000.00 250,000.00 275,000.00 300,000.00 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June City of Salem Lodging Tax Summary For Fiscal Years 2022 -2025 FY2022 FY2023 FY2024 FY2025 Page 16 of 50 City of Salem, Virginia Special Revenue Fund Statement of Revenues and Expenditures For Period Ending January 31, 2025 Schedule E Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2024 -$ Revenues: ARPA - Election Grant 14,075$ 14,075$ -$ 14,075$ -$ 14,075$ Total Revenues 14,075 14,075 - 14,075 - 14,075 Expenditures: Election Grant 14,075 14,075 - 14,075 - 14,075 Total Expenditures 14,075$ 14,075$ -$ 14,075$ -$ 14,075 Fund Balance, January 31, 2025 -$ Page 17 of 50 City of Salem, Virginia Debt Outstanding For Period Ending January 31, 2025 Schedule F Balance Principal Balance 7/1/2024 Issuances Payments 1/31/2025 City Debt Outstanding 2013 Public Improvement Bonds 888,125$ -$ (89,425)$ 798,700$ 2016B Public Improvement Bonds 297,713 - - 297,713 2019 Public Improvement Bonds 4,065,000 - - 4,065,000 2020 Public Improvement Bonds 1,700,000 - - 1,700,000 2020 Public Improvement Refunding Bonds 4,405,060 - - 4,405,060 2021 Public Improvement Refunding Bonds 805,000 - (6,000) 799,000 2022B Public Improvement Bonds 13,916,000 - - 13,916,000 Total City Debt Outstanding 26,076,898 - (95,425) 25,981,473 School Debt Outstanding 2012A Public Improvement Bonds 4,295,250 - (477,250) 3,818,000 2013 Public Improvement Bonds 2,736,875 - (275,575) 2,461,300 2020 Public Improvement Bonds 23,395,000 - - 23,395,000 Total School Debt Outstanding 30,427,125 - (752,825) 29,674,300 Total Debt Outstanding 56,504,023$ -$ (848,250)$ 55,655,773$ Page 18 of 50 City of Salem, Virginia Capital Projects Fund Statement of Revenues and Expenditures For Period Ending January 31, 2025 Schedule G Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2024 13,489,570$ Revenues: Federal Grants 12,922,021$ 3,213,286$ -$ 3,213,286$ 9,708,735$ 842,517$ State Grants 17,015,640 4,984,643 - 4,984,643 12,030,997 746,579 Proceeds From Debt Issuance 15,015,146 15,015,145 - 15,015,145 1 - Interest Income 663,818 663,817 - 663,817 1 - Transfer From General Fund 26,763,522 26,763,520 - 26,763,520 2 1,254,900 Total Revenues 72,380,147 50,640,412 - 50,640,412 21,739,735 2,843,996 Expenditures: Next Generation 911 378,493 187,161 30,609 217,770 160,723 - Fire Station #2 Renovations & Storage Building 1,660,800 148,932 1,422,588 1,571,520 89,280 43,410 Fire Station #1 Renovations 654,000 8,826 11,534 20,360 633,640 1,045 Fire Station #3 Renovations 454,000 7,051 4,844 11,895 442,105 - Colorado St Bridge Replacement 11,778,826 5,299,485 1,354,285 6,653,770 5,125,056 1,441,279 Apperson Drive Bridge Replacement 9,784,451 1,034,618 447,319 1,481,937 8,302,514 10,809 Jury Room Expansion 900,000 522,710 310,186 832,896 67,104 281,414 Apperson Drive Bridge Repairs #1800 682,432 482,603 197,129 679,732 2,700 400,231 Valleydale Streetscape Improvements 1,500,000 238,612 - 238,612 1,261,388 238,612 Upland Drive Storm Drain and Curb & Gutter 250,000 - - - 250,000 - 4th Street/Union Street Storm Sewer Upgrades 162,500 - - - 162,500 - Roanoke Boulevard Storm Drain Upgrades 100,000 - - - 100,000 - Texas Street/Idaho Street Pond 100,000 - - - 100,000 - Bainbridge Drive Storm Drain Expansion 225,000 - - - 225,000 - Western Roanoke River Greenway 50,000 1,500 - 1,500 48,500 - Elizabeth Campus Greenway 2,252,578 203,540 590,947 794,487 1,458,091 6,200 Moyer Sports Complex Renovation 27,903,295 26,872,728 220,079 27,092,807 810,488 (18,786) Mason Creek Greenway Phase 3 2,610,681 356,026 130,147 486,173 2,124,508 113,691 Library Flooring Replacement 190,000 - - - 190,000 - Library Co-working Space 155,000 - - - 155,000 - Civic Center East/West Fields Restroom 261,070 257,097 - 257,097 3,973 257,097 Longwood Park Restroom Replacement #2 170,000 166,334 - 166,334 3,666 166,277 Kiwanis Park Wall Pads 110,000 96,887 - 96,887 13,113 96,887 Library Lawn Special Events Space 500,000 - - - 500,000 - Flood Mitigation-CFPF 77,974 75,013 - 75,013 2,961 - Downtown Impr - E Main St/Market St 5,440,677 3,972,854 258,531 4,231,385 1,209,292 2,627,297 Downtown Impr - E Main St/White Oak 2,311,825 45,502 41,225 86,727 2,225,098 5,170 Capital Projects Local Reserve 398,617 - - - 398,617 - Downtown Improvements Reserve 390,350 - - - 390,350 - Excess Local Funding Reserve 927,578 - - - 927,578 - Total Expenditures 72,380,147$ 39,977,479$ 5,019,423$ 44,996,902$ 27,383,245$ 5,670,633 Fund Balance, January 31, 2025 10,662,933$ Page 19 of 50 City of Salem, Virginia Capital Reserve Fund Statement of Revenues and Expenditures For Period Ending January 31, 2025 Schedule H Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2024 17,026,870$ Revenues: Transfer From General Fund 17,026,870$ 17,026,870$ -$ 17,026,870$ -$ -$ Total Revenues 17,026,870 17,026,870 - 17,026,870 - - Expenditures: Capital Reserve 13,114,009 - - - 13,114,009 - Fire Ladder Truck 2,400,000 - - - 2,400,000 - Body Cameras and In-Car Camera Replacement 654,004 654,004 - 654,004 - 654,004 Front Load Dumpster Truck 408,857 408,857 - 408,857 - 408,857 Salem Stadium Scoreboard Replacement 200,000 - - - 200,000 - Civic Center Scoreboard Replacement 250,000 84,258 92,478 176,736 73,264 84,258 Total Expenditures 17,026,870$ 1,147,119$ 92,478$ 1,239,597$ 15,787,273$ 1,147,119 Fund Balance, January 31, 2025 15,879,751$ Page 20 of 50 Schedule I Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Sale of Power 50,066,620$ 31,346,624$ 63%24,767,715$ 6,578,909$ Other Electric Revenue 653,683 483,386 74%513,000 (29,614) Reserve for Encumbrances 1,817,312 - 0%- - Appropriated from Net Position 250,000 - 0%- - Total Operating Revenues 52,787,615 31,830,010 60%25,280,715 6,549,295 . Operating Expenses Other Power Generation - Operation 125,000 51,042 41%32,523 18,519 Other Power Generation - Maintenance 103,715 55,409 53%49,529 5,880 Purchased Power 26,815,000 17,277,152 64%15,531,122 1,746,030 Transmission - Operation 10,054,500 5,534,252 55%5,898,536 (364,284) Transmission - Maintenance 46,750 6,710 14%4,412 2,298 Distribution - Operations 1,194,500 675,997 57%696,815 (20,818) Distribution - Maintenance 1,609,161 911,640 57%948,424 (36,784) Customer Service 686,849 417,309 61%379,711 37,598 Administration & General - Operation 2,820,034 293,965 10%487,247 (193,282) Administration & General - Maintenance 242,000 138,859 57%174,731 (35,872) Depreciation - 1,025,319 0%968,467 56,852 Capital 5,484,755 1,475,845 27%681,051 794,794 Contingency 445,351 - 0%- - Total Operating Expenses 49,627,615 27,863,499 56%25,852,568 2,010,931 Income (loss) Before Transfers 3,160,000 3,966,511 (571,853) 4,538,364 Transfers (Payment in Lieu of Taxes)(3,160,000) (1,843,333) 58%(1,843,333) - Income (loss)-$ 2,123,178$ (2,415,186)$ 4,538,364$ Income (loss)-$ 4,246,356$ (4,830,372)$ 9,076,728$ City of Salem, Virginia Electric Fund Statement of Operations For Seven Months Ending January 31, 2025 Page 21 of 50 Schedule J Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Services 7,967,406$ 4,909,683$ 62%4,363,867$ 545,816$ Other Revenue 531,996 331,753 62%241,791 89,962 Water Federal Grants Revenue - 11,780 0%- 11,780 Gain On Sale Of Assets - 6,819 0%1,040 5,779 Reserve for Encumbrances 5,595,951 - 0%- - Total Operating Revenues 14,095,353 5,260,035 37%4,606,698 653,337 . Operating Expenses Salaries of Personnel 1,136,388 605,091 53%595,052 10,039 Fringe Benefits 479,930 276,679 58%271,331 5,348 Contractual Services 729,307 343,106 47%330,426 12,680 Printing and Binding 2,500 66 3%170 (104) Advertising 1,000 - 0%- - Utilities 422,200 315,817 75%240,747 75,070 Communications 5,900 2,573 44%2,309 264 Insurance 36,000 32,769 91%34,426 (1,657) Travel and Training 9,800 4,768 49%4,528 240 Miscellaneous 66,793 59,287 89%46,584 12,703 Materials and Supplies 331,588 144,090 43%156,557 (12,467) Depreciation - 507,341 0%497,417 9,924 Capital 3,242,801 255,415 8%98,818 156,597 Bond Costs - 64,045 0%- 64,045 Contingency 265,581 - 0%- - Total Production Expenses 6,729,788 2,611,047 39%2,278,365 332,682 Salaries of Personnel 774,961 499,908 65%391,903 108,005 Fringe Benefits 368,938 231,406 63%179,436 51,970 Contractual Services 838,061 680,963 81%548,077 132,886 Printing and Binding 500 66 13%136 (70) Communications 4,850 3,036 63%3,064 (28) Insurance 36,000 36,204 101%34,275 1,929 Lease/Rent of Equipment 2,000 876 44%751 125 Travel and Training 7,600 2,016 27%1,302 714 Miscellaneous 33,193 19,479 59%17,799 1,680 Miscellaneous Credits (290,000) (268,556) 93%(237,232) (31,324) Materials and Supplies 165,975 56,043 34%120,690 (64,647) Depreciation - 135,186 0%113,190 21,996 Capital 3,401,271 1,475,061 43%83,586 1,391,475 Interest Obligations 1,874,520 62,223 3%81,220 (18,997) Bond Costs - 16,499 0%- 16,499 Total Distribution Expenses 7,217,869 2,950,410 41%1,338,197 1,612,213 Income (loss) Before Transfers 147,696 (301,422)990,136 (1,291,558) Transfers (Payment in Lieu of taxes)(147,696)(88,460) 60%(85,701) (2,759) Income (loss)-$ (389,882)$ 904,435$ (1,294,317)$ - Production Distribution City of Salem, Virginia Water Fund Statement of Operations For Seven Months Ending January 31, 2025 Page 22 of 50 Schedule K Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Services 7,220,956$ 4,352,060$ 60%4,102,538$ 249,522$ Other Revenue 182,200 139,541 77%83,364 56,177 Reserve for Encumbrances 731,856 - 0%- - Appropriated from Net Position 1,685,000 - 0%- - Total Operating Revenues 9,820,012 4,491,601 46%4,185,902 305,699 . Operating Expenses Salaries of Personnel 952,012 474,686 50%463,308 11,378 Fringe Benefits 432,026 221,220 51%213,274 7,946 Contractual Services 3,454,354 1,718,711 50%1,420,540 298,171 Printing and Binding 1,500 133 9%633 (500) Advertising 1,500 - 0%- - Utilities 4,500 2,966 66%2,147 819 Communications 14,850 8,195 55%8,039 156 Insurance 15,000 15,807 105%13,362 2,445 Lease/Rent of Equipment 1,800 876 49%751 125 Travel and Training 12,000 3,461 29%2,897 564 Miscellaneous 40,693 23,767 58%24,378 (611) Miscellaneous Credits (270,000) (130,222) 48%(95,110) (35,112) Materials and Supplies 93,218 46,734 50%28,203 18,531 Depreciation - 840,064 0%830,526 9,538 Capital 2,856,114 255,134 9%118,700 136,434 Interest Obligations 1,803,283 23,213 1%28,303 (5,090) Contingency 407,162 - 0%- - Total Operating Expenses 9,820,012 3,504,745 36%3,059,951 444,794 Income (loss) before Transfers - 986,856 1,125,951 (139,095) Income (loss)-$ 986,856$ 1,125,951$ (139,095)$ City of Salem, Virginia Sewer Fund Statement of Operations For Seven Months Ending January 31, 2025 Page 23 of 50 Schedule L Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Shows/rentals 373,000$ 217,180$ 58%250,081$ (32,901)$ Box office shows 1,500,000 489,069 33%1,031,866 (542,797) Merchandise and commissions 250,800 170,881 68%221,753 (50,872) Static advertising 55,000 30,125 55%23,625 6,500 Miscellaneous income 20,000 13,030 65%12,735 295 Interest Income 1,000 768 77%948 (180) Salem Fair 645,000 672,481 104%609,818 62,663 Reserve For Encumbrances 178,614 - 0%- - Gain on Sale of Assets - - 0%834 (834) Appropriated from Net Position 272,190 - 0%- - Total Operating Revenues 3,295,604 1,593,534 48%2,151,660 (558,126) Operating Expenses Salaries of personnel 1,451,908 828,172 57%828,028 144 Fringe benefits 547,769 292,228 53%295,896 (3,668) Maintenance and contractual services 399,487 136,452 34%140,014 (3,562) Printing and binding 500 180 36%- 180 Advertising 23,000 19,564 85%9,208 10,356 Utilities 323,000 248,987 77%185,123 63,864 Communications 12,700 6,479 51%6,063 416 Insurance 30,500 30,570 100%29,351 1,219 Leases and Rentals 3,200 2,639 82%- 2,639 Travel and training 11,600 1,715 15%6,517 (4,802) Miscellaneous 108,267 75,012 69%68,510 6,502 Show expense 1,450,000 565,155 39%1,117,074 (551,919) Fair expense 625,363 547,197 88%624,734 (77,537) Materials and supplies 38,000 20,441 54%28,655 (8,214) Capital 1,107,954 298,028 27%296,942 1,086 Depreciation - 181,586 0%159,314 22,272 Total Operating Expenses 6,133,248 3,254,405 53%3,795,429 (541,024) Income (loss) Before Transfers (2,837,644)(1,660,871) (1,643,769)(17,102) Transfers 2,837,644 1,147,792 40%1,079,742 68,050 Income (loss)-$ (513,079)$ (564,027)$ 50,948$ 0.00 City of Salem, Virginia Salem Civic Center Statement of Operations For Seven Months Ending January 31, 2025 Page 24 of 50 Schedule M Operating Revenues: Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Catering 655,785$ 370,963$ 57%524,728$ (153,765)$ Concessions 137,833 101,313 74%82,350 18,963 Moyer Concessions 65,000 51,538 79%- 51,538 Salem High Concessions 8,500 6,387 75%4,310 2,077 Appropriated from Net Position 54,916 - 0%- - Total Operating Revenues 922,034 530,201 58%611,388 (81,187) Operating Expenses: Salaries of personnel 305,459 184,464 60%169,978 14,486 Fringe benefits 111,075 58,461 53%58,131 330 Contractual services 9,465 17,878 189%5,207 12,671 Printing and binding 300 - 0%- - Laundry and Cleaning 2,500 - 0%- - Communications 200 113 57%103 10 Insurance 2,000 1,522 76%1,877 (355) Travel and training - - 0%179 (179) Miscellaneous 24,848 17,770 72%16,201 1,569 Materials and supplies 254,331 136,341 54%156,580 (20,239) Capital 54,916 - 0%5,084 (5,084) Depreciation - 2,061 0%2,116 (55) Total Catering Expenses 765,094 418,610 55%415,456 3,154 Salaries of Personnel 58,030 45,648 79%29,225 16,423 Fringe Benefits 15,246 10,171 67%5,693 4,478 Contractual services 25,000 9,015 36%11,402 (2,387) Miscellaneous 150 (344) -229%59 (403) Materials and Supplies 29,000 31,259 108%23,337 7,922 Machinery And Equipment - - 0%49 (49) Total Concessions Expenses 127,426 95,749 75%69,765 25,984 Salaries of Personnel 37,000 14,225 38%- 14,225 Fringe Benefits 11,698 4,205 36%- 4,205 Contractual services 2,500 13,177 527%- 13,177 Miscellaneous - (18) 0%- (18) Materials and Supplies 21,000 21,196 101%- 21,196 Total Moyer Expenses 72,198 52,785 73%- 52,785 Salaries of Personnel 4,461 3,367 75%702 2,665 Fringe Benefits 1,676 630 38%305 325 Contractual 2,500 - 0%1,005 (1,005) Miscellaneous - 2 0%- 2 Materials and Supplies 1,807 1,667 92%1,570 97 Total Salem High Expenses 10,444 5,666 54%3,582 2,084 Income (loss) Before Transfers (53,128)(42,609)122,585 (165,194) Transfers 53,128 - 0%- - Income (loss)-$ (42,609)$ 122,585$ (165,194)$ Moyer Concessions Salem High Concessions City of Salem, Virginia Salem Catering and Concessions Statement of Operations For Seven Months Ending January 31, 2025 Catering Concessions Page 25 of 50 City of Salem, Virginia Water and Sewer Capital Fund Statement of Revenues and Expenditures For Period Ending January 31, 2025 Schedule N Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2024 13,575,000$ Revenues: Transfer From General Fund 13,575,000$ 13,575,000$ -$ 13,575,000$ -$ -$ Total Revenues 13,575,000 13,575,000 - 13,575,000 - - Expenditures: North Salem Water Improvements 6,200,000 - - - 6,200,000 - Roanoke River Upper Sewer Rehab 7,000,000 - - - 7,000,000 - Wiley Ct Sewer Improvements 375,000 - - - 375,000 - Total Expenditures 13,575,000$ -$ -$ -$ 13,575,000$ - Fund Balance, January 31, 2025 13,575,000$ Page 26 of 50 Schedule O Budget Current Year Year to Date Percent to Date Prior Year Year to Date Variance Beginning Net Position -$ 9,399,213$ 7,846,412$ 1,552,801$ Revenue Premiums Paid - City 6,016,000 2,965,878 49% 2,948,709 17,169 Premiums Paid - School 5,150,000 2,527,246 49% 2,573,356 (46,110) Premiums Paid - Retirees 697,500 463,347 66% 424,170 39,177 Dental Premiums Paid 590,600 302,657 51% 298,509 4,148 Interest Earnings 475,000 218,860 46% 209,383 9,477 Miscellaneous 5,000 27,091 542% 16,249 10,842 Total Year to Date Revenues 12,934,100 6,505,079 50% 6,470,376 34,703 Expenses Health Claims 11,700,266 6,714,424 57% 5,268,595 1,445,829 Dental Claims 590,600 245,333 42% 246,332 (999) Employee Health Clinic 532,884 214,577 40% 216,497 (1,920) Consulting Services 105,250 42,537 40% 39,994 2,543 Miscellaneous 5,100 4,408 86% 4,170 238 Total Year to Date Expenses 12,934,100 7,221,279 56% 5,775,588 1,445,691 Ending Net Position -$ 8,683,013$ 8,541,200$ 141,813$ City of Salem, Virginia Health Insurance Fund Statement of Revenues and Expenses For Six Months Ending December 31, 2024 Page 27 of 50 City of Salem, Virginia Schedule of Deposits and Investments For Period Ending January 31, 2025 Schedule P FV as a Cash Value Net Change Fair Value % of 1/31/2025 in Fair Value 1/31/2025 Portfolio Demand & Time Deposits Concentration Account 49,765,646$ -$ 49,765,646$ 29.3% Payroll Account 10,269 - 10,269 0.0% Revenue Recovery Account 12,877 - 12,877 0.0% Utility Billing Account 49,291 - 49,291 0.0% Box Office Account 1,769,560 - 1,769,560 1.0% Held as Fiscal Agent of: Cardinal Academy 1,147,741 - 1,147,741 0.7% Court Community Corrections 1,377,471 - 1,377,471 0.8% Held on Behalf of: Economic Development Authority 150,762 - 150,762 0.1% Total Demand & Time Deposits 54,283,617 - 54,283,617 31.9% Investments Local Government Investment Pool (LGIP) 111,115,841 - 111,115,841 65.6% VA State Non-Arbitrage Program (SNAP) 3,218,162 - 3,218,162 1.9% Held on Behalf of: Economic Development Authority LGIP 1,045,212 - 1,045,212 0.6% Total Investments 115,379,215 - 115,379,215 68.1% Total Deposits and Investments 169,662,832$ -$ 169,662,832$ 100.0% Page 28 of 50 Item #: 5.A. AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: February 24, 2025 AGENDA ITEM: Amendment to the City Code - Chapter 106, Zoning Consider ordinance on second reading for the request of Patrick and Jamie Snead to amend Chapter 106 Zoning, Article III Use and Design Standards, Section 106- 304.17(B)(6) Townhouse, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to setbacks for townhouses. (Approved on first reading at the February 10, 2025, Council meeting.) SUBMITTED BY: Maxwell Dillon, Planner SUMMARY OF INFORMATION: In the City of Salem, townhouse developments are permitted by right in the RMF Residential Multi Family and RB Residential Business District zoning designations, and by Special Exception Permit in the RSF Residential Single Family, DBD Downtown Business District, TBD Transitional Business District, and CBD Community Business District. Regardless of the zoning district, each townhouse development is required to meet the Use and Design Standards specified in Chapter 106-304.17, which prescribes additional regulations related to items including, but not limited to minimum lot size/frontage, maximum density, and setback/buffer yards. The applicant is requesting a text amendment related specifically to Chapter 106- 304.17(B)(6), which currently requires a minimum 25-foot setback be established between townhouse groups and adjacent properties when buffer yards are not required between zoning districts of different intensities. The proposed adjustment would not require a 25-foot setback when adjacent properties are of the same or a higher-intensity zoning designation, instead requiring that the setbacks of the underlying zoning district be the standard in those scenarios. This change would continue to protect the least intense and most vulnerable zoning districts (AG Agriculture and RSF Residential Single Family) with the currently required 25-foot setback, but would revert setback requirements for scenarios in which adjacent properties are of the same or a higher-intensity zoning district to the setbacks that would be required for other structures that could be developed. Page 29 of 50 Because the proposed text amendment does not reduce the protection on properties with the AG Agriculture or RSF Residential Single Family zoning designation, staff recommends approval of the request. As Salem is a built-out environment, infill development will be crucial to the accommodation of housing needs in the future. This modification to the Use and Design Standards related to townhouse developments can help reduce existing barriers to maximizing the utilization of developable land, while still preserving the health and character of established neighborhoods. FISCAL IMPACT: STAFF RECOMMENDATION: Recommend approval of the proposed code amendment on second reading. ATTACHMENTS: 1. Item 5A.B. 2-24-25 Legal Ad 1-23-25 2. Item 5A.B. 2-24-25 Legal Ad 1-30-25 3. Item 5A.B. 2-24-25 PC January 15, 2024, minutes 4. Item 6B 2-10-25 Sec._106_304.17.___Townhouse. proposed ordinance change 2.2025 Page 30 of 50 Page 31 of 50 Page 32 of 50 PLANNING COMMISSION MINUTES Planning Commission Meeting Agenda Wednesday, January 15, 2025, 7:00 PM Work Session, 6:00 PM, Council Chambers Conference Room, City Hall, 114 North Broad Street, Salem, Virginia 24153 Regular Session, 7:00 PM, City Hall, 114 North Broad Street, Salem, Virginia 24153 WORK SESSION 1.Call to Order 2.New Business A. Items for discussion on the January 2025 agenda. 1. Special Exception Permit - 707 South Colorado Street 2. Zoning Text Amendment - Townhomes 3. Sign Ordinance Amendment. 4. 2024 Planning Commission Annual Report 5. Cancellation of February meeting 6. Update on Comprehensive Plan A work session meeting of the Planning Commission of the City of Salem, Virginia, was held in the Council Chambers Conference Room, City Hall, 114 North Broad Street, at 6:00 p.m., on Wednesday, January 15, 2025, there being present the following members of said Commission, to wit: with Chair King, presiding; together with Christopher J. Dorsey, City Manager and Executive Secretary, and H. Robert Light, Assistant City Manager and Executive Secretary, ex officio members of said Commission; Charles E. Van Allman, Jr., Director of Community Development; Mary Ellen Wines, Planning & Zoning Administrator; Maxwell S. Dillon, Planner, and Jim H. Guynn, Jr., City Attorney; and the following business was transacted: Page 33 of 50 Chair King reported that this date, place, and time had been set in order for the Commission to hold a work session. Item 2.A.1. Staff noted that a special exception permit application had been submitted regarding a personal service, beauty salon, to be located at 707 South Colorado Street and a discussion was held. Item 2.A.2. Staff noted that the zoning ordinance allowed for anyone to propose a text amendment and a change to the townhouse section of the zoning ordinance had been submitted and a discussion was held. Item 2.A.3. Staff noted that only one wall sign per frontage was allowed within the HBD, Highway Business District and that many prospective businesses have a set sign package that does not meet the current regulations of the sign ordinance. Staff presented a text amendment to allow flexibility regarding wall signs that could allow up to 4 wall signs and a discussion was held. Item 2.A.4. Staff presented the 2024 Planning Commission Annual Report, and a discussion was held. Item 2.A.5. Staff noted that due to no items on the agenda, staff requested to cancel the meeting. Item 2.A.6. Staff updated the commission on the current review of the comprehensive plan. 3.Adjournment Chair King adjourned at 6:51 p.m. REGULAR SESSION 1.Call to Order A regular meeting of the Planning Commission of the City of Salem, Virginia, was called to order at 7:00 PM, in the Council Chambers, City Hall, 114 North Broad Street, on Wednesday, January 15, 2025, there being present the following members to wit: with Chair King, presiding; together with Christopher J. Dorsey, City Manager, and Executive Secretary, H. Robert Light, Assistant City Manager and Deputy Executive Secretary, ex officio members of said Commission; Charles E. Van Allman, Jr., Director of Community Development; Mary Ellen Wines, Planning & Zoning Administrator; Maxwell S. Dillon, Planner; and Jim H. Guynn, Jr., City Attorney; and the following business was transacted: Chair King reported that this date, place, and time had been set in order for the Commission to hold the regular meeting. Page 34 of 50 A.Pledge of Allegiance 2.Election of Officers Mr. Dorsey took charge of the meeting for the 2025 elections. A.Election of Chairman for 2025 Vice-Chair Garst nominated Chair King to continue as Chair for 2025. Commissioner Henrickson seconded the nomination. No further nominations were made. Mr. Dorsey called for a vote, which passed unanimously. Chair King then presided. B.Election of Vice-Chairman for 2025 Commissioner Beamer nominated Vice-Chair Garst to continue as Vice-Chair for 2025. Commissioner Routt seconded the nomination. No further nominations were made. A roll call vote passed unanimously. Chair King requested that all attendees stand for a moment of silence in honor of former long-term Chair, Vicki Dalton. Consent Agenda A.Minutes Consider acceptance of the minutes from the November 13, 2024, work session and regular meeting. Chair King asked if there were any corrections or additions to the minutes from the November 13, 2024, work session and regular meeting. No changes were suggested, and the minutes were approved as presented. 4.New Business A.Special Exception Permit Hold public hearing to consider the request of Heather Pollard, contract purchaser, for the issuance of a Special Exception Permit to allow a personal service, beauty salon, on the property located at 707 South Colorado Street, Tax Map 160-7-3. The Commission held a public hearing to consider the request from Heather Pollard, contract purchaser, for the issuance of a special exception permit to allow a personal service beauty salon at 707 South Colorado Street (Tax Map 160-7-3). Staff noted that the subject property (707 South Colorado Street) consisted of a 0.215- acre tract of land which currently sits within the RB Residential Business zoning designation. A residence with an attached commercial unit exists on-site. To Page 35 of 50 provide a bit of history, Floyd & Sue’s Barber Shop previously operated at this location; however, it ceased operations in December of 2019 and the commercial unit subsequently lost its legal nonconforming status. As a result, the applicant is requesting a Special Exception Permit for a personal service to operate a beauty salon in that same unit that is currently vacant. The Future Land Use Map (FLUM) identifies this area as Mixed Use which is consistent with the proposed future utilization of the property. Heather Pollard, the applicant, addressed the Commission, stating that she currently owns a salon at 1325 West Main Street and has a contract pending for the property at 707 South Colorado Street to relocate her business there. She plans to operate a beauty salon and potentially lease space to other health and beauty-related businesses upstairs. Dr. Joe Foley, a nearby resident at 708 South Colorado Street, voiced his support for the proposal, noting the property's history as Floyd and Sue’s Barbershop and its suitability for mixed-use business and residential zoning. Vice-Chair Garst inquired about the number of employees and hours of operation, and Ms. Pollard responded that there would be four employees and the salon would operate Monday through Saturday, approximately 8 AM to 7 PM. Commissioner Henrickson asked about the intended use of the upstairs space, to which Ms. Pollard confirmed it would be used for additional beauty-related businesses, with no residential use planned. The Commission also discussed the parking situation, with Ms. Pollard confirming that parking would be located at the back of the building, not on South Colorado Street. After closing the public hearing at 7:09 PM, the Commission moved to approve the request. Commissioner Beamer made a motion to approve, and Vice-Chair Garst seconded. The motion passed with a unanimous vote. B.Amendment to the City Code - Chapter 106, Zoning Hold public hearing to consider the request of Patrick and Jamie Snead to amend Chapter 106 Zoning, Article III Use and Design Standards, Section 106-304.17(B)(6) Townhouse, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to setbacks for townhouses. The Commission held a public hearing regarding a request from Patrick and Jamie Sneed to amend Chapter 106, Zoning, Article 3, Use and Design Standards, Section 106-304.17B6 of the City Code, pertaining to setbacks for townhouses. Staff noted that in the City of Salem, townhouse developments are permitted by right in the RMF Residential Multi Family and RB Residential Business District zoning designations, and by Special Exception Permit in the RSF Residential Single Family, DBD Downtown Business District, TBD Transitional Business District, and CBD Page 36 of 50 Community Business District. Regardless of the zoning district, each townhouse development is required to meet the Use and Design Standards specified in Chapter 106-304.17, which prescribes additional regulations related to items including, but not limited to minimum lot size/frontage, maximum density, and setback/buffer yards. The applicant is requesting a text amendment related specifically to Chapter 106- 304.17(B)(6), which currently requires a minimum 25-foot setback be established between townhouse groups and adjacent properties when buffer yards are not required between zoning districts of different intensities. The proposed adjustment would not require a 25-foot setback when adjacent properties are of the same or a higher-intensity zoning designation, instead requiring that the setbacks of the underlying zoning district be the standard in those scenarios. This change would continue to protect the least intense and most vulnerable zoning districts (AG Agriculture and RSF Residential Single Family) with the currently required 25-foot setback, but would revert setback requirements for scenarios in which adjacent properties are of the same or a higher-intensity zoning district to the setbacks that would be required for other structures that could be developed. Patrick Snead, representing Riverland Oaks LLC, explained that the proposed amendment would reduce setbacks for townhouses when adjacent to properties with equal or higher intensity zoning, while maintaining larger setbacks where adjacent to single-family or agricultural zoning. The amendment aims to address the challenges posed by limited available land for development. The Commission discussed the proposed amendment, and City staff supported the change, stating it would still protect single-family zoning while providing more flexibility for townhouse developments in higher-intensity areas. The public hearing was closed at 7:14 PM, and Commissioner Routt made a motion to approve the amendment, which was seconded by Commissioner Henrickson. The motion passed unanimously. C.Amendment to the City Code - Chapter 66, Signs Hold public hearing and consider amending Chapter 66 Signs, Article IV Permitted Signs by Use and District, Section 66-105 Permitted Signs, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to wall signs. The Commission held a public hearing regarding proposed amendments to Chapter 66, Article 4, Permitted Signs by Use and District, Section 66-105, to adjust regulations for wall signs in the Highway Business District (HBD). Maxwell Dillon, Planner, explained that the amendment would introduce the concept of a "primary building side" to calculate allowable wall sign area, rather than relying solely on road frontage. The proposed changes aim to balance flexibility for businesses while maintaining the aesthetic character of commercial districts. The Commission discussed the amendment, with Mr. Dillon emphasizing its business- Page 37 of 50 friendly approach. Vice-Chair Garst asked if the change would meet the needs of most commercial entities, and Mr. Dillon confirmed that it was a step in the right direction. After closing the public hearing at 7:20 PM, Commissioner Henrickson made a motion to approve the amendment, which was seconded by Commissioner Beamer. The motion passed unanimously. D.2024 Planning Commission Annual Report Consider approval of the 2024 Planning Commission Annual Report with direction to submit to City Council. Chair King presented the 2024 Planning Commission Annual Report for approval. Vice-Chair Garst praised the staff's work on the report. A motion to approve the report and submit it to City Council was made by Vice-Chair Garst and seconded by Commissioner Henrickson. The motion passed with a unanimous vote. E.Cancellation of February meeting Consider cancellation of the February 12, 2025, Planning Commission meeting due to no items on the agenda. Mr. Light informed the Commission that there were no items on the agenda for the February 12, 2025, meeting, and recommended its cancellation. Commissioner Henrickson made a motion to approve the cancellation, which was seconded by Commissioner Routt. The motion passed unanimously. 5.Adjournment There being no further business, Chair King adjourned the meeting at 7:22 PM. Page 38 of 50 AN ORDINANCE TO AMEND, REVISE, AND REORDAIN CHAPTER 106, ZONING, ARTICLE III, USE AND DESIGN STANDARDS, SECTION 106-304.17(B)(6) TOWNHOUSES, PERTAINING TO SETBACKS FOR TOWNHOUSES, OF THE CODE OF THE CITY OF SALEM, VIRGINIA BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, THAT SECTION 106-304.17 (B)(6), ARTICLE III, OF THE CODE OF THE CITY OF SALEM, VIRGINIA, BE AMENDED, REVISED, AND REORDAINED TO READ AS FOLLOWS: CHAPTER 106 ZONING ARTICLE III USE AND DESIGN STANDARDS Sec. 106-304.17. Townhouse. (A)Intent: The following minimum standards are established in recognition that common-wall single-family dwellings on individual lots of record are a viable housing alternative to conventional detached single-family dwellings. These standards are intended to allow flexibility in unit arrangements, unit size and yard space, thereby allowing the creation of efficient and economical housing arrangements. (B)Townhouse Development Standards: The following minimum standards refer to the overall design of the site, and not to individual townhouse lots. 1.Applicants for townhouse developments shall submit a site plan in accordance with section 106-400 of this chapter. The site plan shall include a master plan that defines the entire townhouse development. The party submitting the site plan shall not commence development until the plan has been approved by the city. Approval of a final subdivision plat, pursuant to the provisions of the Salem Subdivision Ordinance is required prior to the sale of any townhouse lot. 2.The minimum development size for any townhouse development shall be 15,000 square feet. The maximum density of any townhouse development shall be ten dwelling units per acre. 3.The minimum frontage for a townhouse development shall be 60 feet on a public street. 4.Along public rights-of-way, the setback for the townhouse groupings shall be as specified in article II. Setback areas shall be free of all physical improvements, including parking areas, except for the following: a.Pedestrian walkways and sidewalks. b.Privacy fences in rear yards. c.Accessory buildings in rear yards. d.Retaining walls. 5.When buffer yards are required between zoning districts of different intensities, plantings shall be installed as specified in the 25-foot, or greater, buffer yard requirement found in section 106-402.3. No individual townhouse lot lines shall extend into any required landscape buffer. 6.When buffer yards are not required between zoning districts of different intensities, a minimum 25- foot setback shall be established between the townhouse groupings and adjacent properties. This area shall be professionally landscaped with a combination of trees and shrubs, and shall be free of all physical improvements including parking areas, except for the following: a.Pedestrian walkways and sidewalks. Page 39 of 50 b.Privacy fences in rear yards. c.Accessory buildings in rear yards. d.Retaining walls. 6.A minimum 25-foot setback shall be established between townhouse groupings and adjacent properties that are zoned AG or RSF. Setbacks between townhouse groupings and adjacent properties of other zoning classifications shall meet the requirements of the underlying zoning district for the property. Where required, this area shall be professionally landscaped with a combination of trees and shrubs, and shall remain free of all physical improvements, including parking areas, except for: a.Pedestrian walkways and sidewalks. b.Privacy fences in rear yards. c.Accessory buildings in rear yards. d.Retaining walls. 7.No townhouse unit shall have a private driveway connecting to a public street. 8.All townhouse developments shall be served by public water and sewer. 9.A homeowners' association shall be created for each townhouse development. The homeowners' association shall be responsible for the perpetual maintenance of all commonly owned areas and facilities including, but not limited to, open space, required buffer yards, common areas, private streets and parking areas, and stormwater management facilities within the townhouse development. (C)Minimum Townhouse Lot Requirements: 1.Individual townhouse lots may front on either public or private streets, parking areas, or other commonly-owned areas within the development. 2.There shall be no minimum lot size for individual townhouse lots. Each townhouse lot shall be large enough to accommodate the footprint of the unit, any required yards, and any amenities intended for the exclusive use of that unit, such as private parking areas or patios. No required townhouse yard may contain any parking area not intended for the exclusive use of that unit. Individual townhouse lots may extend into the 25-foot landscaped setback at the perimeter of the development, however they may not extend into any required buffer yard. 3.The minimum width for any townhouse unit shall be 16 feet. (D)Minimum Townhouse Yard Requirements: 1.Townhouse Unit: Front Yard: (a)The minimum front yard for any townhouse unit fronting on a public street shall be as specified in article II, District Regulations. (b)The minimum front yard for any townhouse unit not fronting on a public street shall be ten feet. Rear Yard: The minimum rear yard shall be ten feet. Side Yard for End Units: The minimum side yard for end units shall be ten feet. (E)Maximum Height of Structures: 1.The maximum height of any townhouse unit shall be three stories or 45 feet. Page 40 of 50 (F)Maximum Building Size: 1.Accessory Structures: No accessory building shall exceed 100 square feet in size. (G)Grouping of Townhouses: 1.Townhouses shall be attached in groups of three to 12. 2.The facades of townhouses shall be varied by staggered front yards and variations in design and materials. No more than four abutting townhouses shall have the same front yard depth and the same architectural treatment of facades and roof lines. The front yard stagger, when required, shall be a minimum of two feet. 3.All townhouses shall be arranged such that only the front or side of any unit shall face a public street. If site characteristics require that the backs of townhouses face a public street, then vegetative screening shall be required per the provisions of this chapter. Such vegetative screening shall be located within a common area, and not on any townhouse lot. 4.A minimum 40-foot separation shall be provided between groupings of townhouse units. This minimum separation may be reduced to 20 feet if both facing walls contain no windows, doors or balconies. This ordinance shall be in full force and effect ten (10) days after its final passage. Upon a call for an aye and a nay vote, the same stood as follows: John Saunders - H. Hunter Holliday – Byron Randolph Foley – Anne Marie Green – Renee F. Turk – Passed: Effective: _______________________ Mayor ATTEST: _______________________ H. Robert Light Clerk of Council City of Salem, Virginia Page 41 of 50 Item #: 5.B. AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: February 24, 2025 AGENDA ITEM: Amendment to the City Code - Chapter 66, Signs Consider ordinance on second reading amending Chapter 66 Signs, Article IV Permitted Signs by Use and District, Section 66-105 Permitted Signs, of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to wall signs. (Approved on first reading at the February 10, 2025, Council meeting.) SUBMITTED BY: Maxwell Dillon, Planner SUMMARY OF INFORMATION: In the City of Salem, signage is permitted in accordance with the regulations outlined in Chapter 66 of the City’s code. Generally, a maximum allowance of sign square footage is derived from a ratio involving linear public street frontage (1.5 square feet of signage per 1 linear foot of public street frontage). “Sub regulations” exist for each individual sign type and zoning district within that overall maximum, providing additional guidance in regard to items like sign height, sign size, or number of signs. Wall signs, defined as building-mounted signs which are either attached to, displayed on, or painted on an exterior wall in a manner parallel with the wall surface, are currently permitted in conjunction with the number of public street frontages that a property possesses in the HBD Highway Business District zoning designation. For example, if a property has one public street frontage, only one wall sign is allowed on that parcel. This restriction can limit business visibility to both vehicular and foot traffic, introducing an additional obstacle for prospective relocation to Salem. That challenge, coupled with the idea that properly designed/scaled signs on multiple walls can enhance the aesthetic of a building rather than detract from it, has led staff to requestthe modification ofHBD wall signage regulations. The proposed adjustment would provide additional flexibility for the number of permissible wall signs (maximum of 4), while maintaining restrictions on both the amount of total allowable wall sign square footage and the maximum size of each individual wall sign. The proposed text can be found below: For the purposes of this section, primary building side is a building’s side associated with its public entrance. If there are multiple public entrances, the Page 42 of 50 primary building side shall be determined by the Administrator. Allowable square footage shall be configured by 1.5 square feet of sign area per 1 linear foot of primary building side. Maximum allowable square footage per individual sign area shall be the lesser of 0.5 square foot of sign area per 1 linear foot of primary side length, or 150 square feet. No more than 4 wall signs shall be allowed. For buildings containing 3 or more units: wall signs shall be based on 1 square foot of sign area per 1 linear foot of primary side. Any additional side(s) oriented to the right of way and/or public parking lot may have an additional sign not to exceed to size of the sign associated with the primary building side. FISCAL IMPACT: N/A STAFF RECOMMENDATION: Staff recommends Council consider approval of this proposed code amendment on second reading. ATTACHMENTS: 1. Item 6C 2-10-25 Chapter 66 Article IV Section 66-105 2.2025 Page 43 of 50 AN ORDINANCE TO AMEND, REVISE, AND REORDAIN CHAPTER 66, SIGNS, ARTICLE IV, PERMITTED SIGNS BY USE AND DISTRICT, SECTION 66-105, PERMITTED SIGNS, PERTAINING TO WALL SIGNS OF THE CODE OF THE CITY OF SALEM, VIRGINIA. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, THAT SECTION 66-105, ARTICLE IV, OF CHAPTER 66, SIGNS, WALL SIGNS, OF THE CODE OF THE CITY OF SALEM, VIRGINIA BE AMENDED, REVISED, AND REORDAINED TO READ AS FOLLOWS:: Chapter 66 SIGNS ARTICLE IV PERMITTED SIGNS Wall Sign, Gas Station Canopy Sign, Mansard Sign, Skeleton Sign, Channel Letter Sign: No wall sign, skeleton sign or mansard sign shall cover wholly or partially any opening nor project beyond the ends of the structure to which it is attached. No wall sign or skeleton sign shall project above the wall to which it is attached. No mansard sign or skeleton sign shall project above the ridge line of the immediate mansard roof plane to which it is attached. No wall sign, skeleton sign or mansard sign shall extend more than 18 inches beyond the building line and shall not be attached to a structure at a height of less than nine feet above the sidewalk or ground. AG RSF, COL RMF, RB, PUD MHP TBD, DBD* CUD, CBD, HBD, BCD, LM, HM HBD Maximum 24 square feet Religious, charitable, institutional, recreational, and other public/ semipublic uses up to 24 square feet One per business. Maximum of six square feet per frontage. Religious, charitable, institutional, recreational, and other public/ semipublic uses up to 24 square feet Maximum 15 square feet For commercial or industrial uses one sign allowed. Additional frontage may have additional signage. If frontage is less than 75 feet, sign shall not exceed 24 square feet. Frontage 75 to less than 150 feet, sign shall not exceed 100 square feet. Frontage 150 feet or greater, sign shall not exceed 150 square feet. Sign may contain more than one For commercial or industrial uses one sign allowed. Additional frontage may have additional signage. If frontage is less than 75 feet, sign shall not exceed 24 square feet. Frontage 75 to less than 150 feet, sign shall For the purposes of this section, primary building side is a building’s side associated with its public entrance. If there are multiple public entrances, the primary building side shall be determined by the Administrator. Allowable square footage shall be configured by 1.5 square feet of sign area per 1 Page 44 of 50 sign not to exceed the maximum allowable size. *See § 106-105 (C) Additional Standards not exceed 100 square feet. Frontage 150 feet or greater, sign shall not exceed 150 square feet. Sign may contain more than one sign not to exceed the maximum allowable size. For multi-unit buildings: wall signs shall be based on unit frontage at a one square foot per one linear foot ratio linear foot of primary building side. Maximum allowable square footage per individual sign area shall be the lesser of 0.5 square foot of sign area per 1 linear foot of primary side length, or 150 square feet. No more than 4 wall signs shall be allowed. For buildings containing 3 or more units: wall signs shall be based on 1 square foot of sign area per 1 linear foot of primary side. Any additional side(s) oriented to the right of way and/or public parking lot may have an additional sign not to exceed the size of the sign associated with the primary building side. This ordinance shall be in full force and effect ten (10) days after its final passage. Page 45 of 50 Upon a call for an aye and a nay vote, the same stood as follows: John Saunders - H. Hunter Holliday – Byron Randolph Foley – Anne Marie Green – Renee F. Turk – Passed: Effective: _______________________ Mayor ATTEST: _______________________ H. Robert Light Clerk of Council City of Salem, Virginia Page 46 of 50 Item #6.A Date: 2/24/2025 February 24, 2025 Council of the City of Salem Salem, Virginia 24153 Dear Council Members: For your information, I am listing appointments and vacancies on various boards and commissions: Board or Commission Recommendation Economic Development Authority Recommend that Council reappoint Jason Fountain for a four- year term ending March 9, 2029. Vacancies Board of Zoning Appeals Need one regular member for the remainder of a five-year term ending March 30, 2028 and one alternate member for the remainder of five-year term ending November 13, 2028. Roanoke River Blueway Advisory Committee Need one member, two-year term Sincerely, Laura Lea Harris Laura Lea Harris Deputy Clerk of Council Page 47 of 50 CITY OF SALEM, VIRGINIA BOARDS AND COMMISSIONS February 24, 2025 MEMBER EXPIRATION OF TERM BLUE RIDGE BEHAVIORAL HEALTHCARE Term of Office: 3 years (3 terms only) Denise P. King 12-31-27 Rev. C. Todd Hester 12-31-25 Dr. Forest Jones 12-31-26 AT LARGE MEMBERS: Patrick Kenney 12-31-25 Helen Ferguson 12-31-26 Bobby Russell 12-31-27 BOARD OF APPEALS (USBC BUILDING CODE) Term of Office: 5 years Steve Poff 1-01-26 Robert S. Fry, III 1-01-28 Patrick Snead 1-01-30 Ray Varney 5-11-25 Joseph Driscoll 1-01-28 ALTERNATES: David Hodges 12-12-26 Chelsea Dyer 8-09-25 David Botts 1-01-29 BOARD OF EQUALIZATION OF REAL ESTATE ASSESSMENTS Term of Office: 3 years (appointed by Circuit Court) Wendel Ingram 11-30-27 Corey Fobare 11-30-27 David A. Prosser 11-30-25 Janie Whitlow 11-30-26 Kathy Fitzgerald 11-30-27 BOARD OF ZONING APPEALS Term of Office: 5 years (appointed by Circuit Court) F. Van Gresham 3-20-27 Vacant 3-30-28 Steve Belanger 6-05-29 Gary Lynn Eanes 3-20-25 Tom Copenhaver 3-20-27 ALTERNATES: Tony Rippee 10-12-28 Jeff Zoller 3-1-28 Vacant 11-13-28 CHIEF LOCAL ELECTED OFFICIALS (CLEO) CONSORTIUM No Term Limit H, Hunter Holliday Alternate: John Saunders MEMBER EXPIRATION OF TERM COMMUNITY POLICY AND MANAGEMENT TEAM No term limit except for Private Provider (Names) (Alternates) Rosie Jordan Tammy Todd Laura Lea Harris Crystal Williams Kevin Meeks Joshua Vaught Amy Cole Jasmin Lawson Cathy Brown Leigh Frazier Howard Shumate Heather Gunn Courtenay Alleyne Deborah Breedlove Mark Chadwick Parent Rep-Vacant Vacant Sue Goad Chrissy Brake Randy Jennings Bridget Nelson Vacant Mandy Hall Sean Slusser Seth Chamberland Health Dept. - Vacant Vacant Wendel Cook Jessica Cook Casey Mabery *Note: Rosie Jordan will serve as Fiscal Agent For the City of Salem ECONOMIC DEVELOPMENT AUTHORITY Term of Office: 4 years (Requires Oath of Office) William Q. Mongan 3-09-27 Paul C. Kuhnel 3-09-28 J. David Robbins 3-09-28 Cindy Shelor 4-10-25 Jason Fountain 3-09-25 Sean B. Kosmann 12-14-28 Joe Curran . 12-14-28 FAIR HOUSING BOARD Term of Office: 3 years Betty Waldron 7-01-25 Melton Johnson 7-01-26 Cole Keister 8-09-27 Pat Dew 3-01-27 Janie Whitlow 4-09-27 Page 48 of 50 MEMBER EXPIRATION OF TERM FINE ARTS COMMISSION (INACTIVE) Term of Office: 4 years Cameron Vest 5-01-15 Julie E. Bailey Hamilton 5-01-15 Brenda B. Bower 7-26-12 Vicki Daulton 10-26-12 Hamp Maxwell 10-26-12 Fred Campbell 5-01-13 Rosemary A. Saul 10-26-13 Rhonda M. Hale 10-12-14 Brandi B. Bailey 10-12-14 STUDENT REPRESENTATIVES LOCAL OFFICE ON AGING Term of Office: 3 years John P. Shaner 3-01-27 Partnership for a Livable Roanoke Valley (INACTIVE) Term of Office: Unlimited PERSONNEL BOARD Term of Office: 2 years William R. Shepherd 6-09-25 J. Chris Conner 8-12-25 Margaret Humphrey 8-12-25 Garry Lautenschlager 11-23-26 Teresa Sizemore-Hernandez 4-26-25 PLANNING COMMISSION AND NPDES CITIZENS' COMMITTEE Term of Office: 4 years Mark Henrickson 7-31-26 Denise “Dee” King 7-31-26 Nathan Routt 7-26-27 Reid Garst 7-31-26 N. Jackson Beamer 8-28-27 REAL ESTATE TAX RELIEF REVIEW BOARD Term of Office: 3 years David G. Brittain 2-14-28 Wendel Ingram 6-11-27 Daniel L. Hart 2-14-27 ROANOKE REGIONAL AIRPORT COMMISSION Term of Office: 4 years Dale T. Guidry 7-1-28 ROANOKE RIVER BLUEWAY ADVISORY COMMITTEE Term of Office: 2 years Jeff Ceasar 6-30-24 Vacant 6-30-25 MEMBER EXPIRATION OF TERM ROANOKE VALLEY-ALLEGHANY REGIONAL COMMISSION Term of Office: 3 years H. Hunter Holliday 6-30-27 Dee King 6-30-26 Anne Marie Green 6-30-27 ROANOKE VALLEY BROADBAND AUTHORITY Term of Office: 4 years H. Robert Light 12-14-27 Mike McEvoy (Citizen At-large) 12-13-25 ROANOKE VALLEY DETENTION COMMISSION No Terms Member Alternate Rosemarie Jordan Chris Dorsey ROANOKE VALLEY GREENWAY COMMISSION Term of Office: 3 years Dr. Steven L. Powers 11-08-27 Russ Craighead 7-25-25 Skip Lautenschlager 9-26-26 ROANOKE VALLEY RESOURCE AUTHORITY Term of Office: 4 years Rob Light 12-31-27 ROANOKE VALLEY TRANSPORTATION PLANNING ORGANIZATION (TPO) POLICY BOARD Term of Office: 3 years Renee F. Turk 6-30-26 H. Hunter Holliday 6-30-26 Alternate: Byron R. Foley 6-30-26 SCHOOL BOARD OF THE CITY OF SALEM Term of Office: 3 years Teresa Sizemore-Hernandez 12-31-27 Andy Raines 12-31-25 Stacey Danstrom 12-31-25 Macel Janoschka 12-31-26 Chris King 12-31-27 SOCIAL SERVICES ADVISORY BOARD Term of Office: 4 years, 2 term limit Heath Rickmond 12-01-26 TOTAL ACTION FOR PROGRESS Term of Office: 2 years Byron Randolph Foley 11-13-25 Page 49 of 50 MEMBER EXPIRATION OF TERM TRANSPORTATION TECHNICAL COMMITTEE (TTC) Term of office: 3 years Crystal Williams 6-30-26 Josh Pratt 6-30-26 Alternate: Vacant 6-30-26 Alternate: Max Dillon 6-30-26 VIRGINIA ALCOHOL SAFETY ACTION PROGRAM BOARD (VASAP) Term of office: 3 years Chris Shelor 1-27-28 VIRGINIA WESTERN COMMUNITY COLLEGE LOCAL ADVISORY Term of Office: 4 years (2 terms only) Dr. Forest I. Jones, Jr. 6-30-26 VIRGINIA’S BLUE RIDGE BOARD Term of Office: No term limit Chris Dorsey John Shaner WESTERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL Term of office: 3 years Deputy Chief Matt Rickman 12-31-25 WESTERN VIRGINIA REGIONAL INDUSTRIAL FACILITY AUTHORITY Term of Office: 4 years (Requires Oath of Office) Tommy Miller 2-3-26 Chris Dorsey 2-3-28 Crystal Williams (Alternate) 2-3-26 H. Robert Light (Alternate) 2-3-28 WESTERN VIRGINIA REGIONAL JAIL AUTHORITY Appointee Term of Office: 1 year – Expires 12-31-25 Alternates serve until another alternate is appointed (Requires Oath of Office) Governing Body Appointee (by Council): Byron R. Foley Governing Body Alternate (by Council): H. Hunter Holliday Local Official Appointee (by Council): Rosemarie Jordan Local Official Alternate (by Council): Chris Dorsey Sheriff (Automatic): Chris Shelor Sheriff Alternate (Appointed by Sheriff): Chief Deputy- Major Steve Garber Page 50 of 50