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HomeMy WebLinkAbout9/25/2023 - City Council - Agenda -RegularCity Council Meeting AGENDA Monday, September 25, 2023, 6:30 PM Work Session 5:15 P.M. Council Chambers Conference Room, City Hall, 114 North Broad Street, Salem, Virginia 24153 Regular Session 6:30 P.M. Council Chambers, City Hall, 114 North Broad Street, Salem, Virginia 24153 WORK SESSION 1.Call to Order 2.New Business A.Discussion Items Follow up discussion on Land Use items from Council Retreat. 3.Adjournment REGULAR SESSION 1.Call to Order 2.Pledge of Allegiance 3.Bid Openings, Awards, Recognitions 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 Consider acceptance of the September 11, 2023, Work Session and Regular Meeting minutes. C.Financial Reports Consider the acceptance of the Statement of Revenues and Expenditures for the two months ending August 2023. 5.Old Business A.Salem City School Board Hold a public hearing to receive the views of citizens within the School Division regarding the School Board appointment for the expiring term ending December 31, 2023 of one member of the City of Salem School Board. (As advertised in the September 7, 2023, issue of the Salem-Times Register). B.Special Exception Permit Hold public hearing to consider the request of David A. Thompson, property owner, for the issuance of a Special Exception Permit to allow a 1,500 square foot detached garage on the property located at 640 Joan Circle, (Tax Map # 243 -2 - 16). (Advertised in the September 14 and 21 issues of the Salem Times-Register.) Planning Commission recommended denial see pages 2-5 of the September 13, 2023, minutes. STAFF REPORT C.630 Union Street Consider concept change for 630 Union Street. D.Boards and Commissions Consider appointments to various boards and commissions. 7.Closed Session A.Closed Session Hold a Closed Session pursuant to Section 2.2-3711 A (6) of the 1950 Code of Virginia, as amended for discussion or consideration of the investment of public funds where competition and bargaining is involved, where, if made public, initially, the financial interest of the City would be adversely affected. 8.Adjournment 6. New Business City Council Meeting MINUTES Monday, September 11, 2023, 6:30 PM Work Session 6:00 P.M. Council Chambers, Conference Room, City Hall, 114 North Broad Street, Salem, Virginia 24153 Regular Session 6:30 P.M. Council Chambers, 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 September 11, 2023, at 6:00 p.m., there being present the following members of said Council to wit: Renée Ferris Turk, Mayor (participated remotely); James W. Wallace, III, Vice- Mayor (participated remotely); Council members: Byron Randolph Foley, William D. Jones, and H. Hunter Holliday; with Byron Randolph Foley, presiding together with James E. Taliaferro, II, City Manager; Rob Light, Assistant City Manager and Clerk of Council; Rosemarie B. Jordan, Director of Finance; Crystal Williams, Assistant to the City Manager; Laura Lea Harris, Deputy Clerk of Council; and Mark Popovich, on behalf of Jim Guynn, City Attorney; and the following business was transacted; Mr. Foley reported that this date, place, and time had been set in order for the Council to hold a work session. A.Discussion Items Follow up to discussion on Citizen Comment requests. Continued discussion was held on Citizen Comment requests from the August 14 and August 28, 2023, Council meetings. Mr. Foley noted that there was no action that Council could take on the Hope Tree items until the City actually had a proposal from them. Work Session times were discussed. There was no support for changing the time and/or day. Discussion was held on Code enforcement. It was noted that input from Community Development, the City Manager, and the Assistant City Manager were needed in order to fully review this request as well as in-depth thought and discussion. Mr. Wallace requested that Council direct the City Manager and Assistant City Manager to direct Community Development that a formal response must be given to Zoning Violation complaints. Discussion of various options and subsequent questions/comments as to how this could work was held. Item #4BDate: 9/25/2023 Mr. Light requested that staff be given time to discuss this with Community Development to better understand the specifics of their current process, gather their feedback, and subsequently follow back up with Council. 2. Adjournment There being no further business, Mr. Foley adjourned the meeting at 6:18 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 (participated remotely); James W. Wallace, III, Vice-Mayor (participated remotely); Councilmembers: Byron Randolph Foley, William D. Jones, and H. Hunter Holliday; with Byron Randolph Foley presiding together with James E. Taliaferro, II, 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 Mark Popovich, on behalf of Jim Guynn, City Attorney. William Jones motioned to make Randy Foley chairman for City Council for the September 11, 2023, Regular meeting of Council. Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones Abstain: Turk, Wallace 2. Pledge of Allegiance A moment of silence was recognized after the Pledge in remembrance of September 11, 2001. 3. Bid Openings, Awards, Recognitions There were none this evening. 4. Consent Agenda Mr. Foley requested that Mr. Light read a request from Mayor Turk and Vice- Mayor Wallace to participate remotely in this Council meeting. The request from Mayor Turk stated: "In accordance with Section 2.2-3708.3 B.4 of the Code of the Commonwealth of Virginia and the Remote Participation Policy of the City of Salem, I hereby request to participate remotely for a personal matter, specifically that I am out of town." The request from Vice-Mayor Wallace stated: "In accordance with Section 2.2- 3708.3 B.4 of the Code of the Commonwealth of Virginia and the Remote Participation Policy of the City of Salem, I hereby request to participate remotely for a personal matter, specifically that I am out of town." William Jones motioned to accept the remote participation of Mayor Turk and Vice- Mayor Wallace. Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones Abstain: Turk, Wallace A. Citizen Comments Comments from the public, limited to five minutes, on matters not already having a public hearing at the same meeting. Michael Bentley, 312 North Broad Street, was the first citizen to address Council. He expressed concern about the proposed Hope Tree redevelopment. He specifically was concerned about overgrowth and potentially negative consequences to the historic neighborhood, such as traffic, infrastructure, and school capacity. He expressed concern about the environmental costs of more development and less green space and said that he felt there was a need for planning to retain existing green spaces and that other spaces should be utilized for new housing. Mr. Bentley requested that Salem City Council not approve rezoning of the Hope Tree property. Christina McCart, 316 North Borad Street, was the last person to address Council this evening. She urged Salem to determine the effects on current neighborhoods of proposed rezoning prior to granting. She expressed concern about traffic. She suggested a simulation to model impacts on traffic reflecting both current load of automobiles and projected numbers. She expressed the concern that this might decrease value and condition of neighborhood. She requested that Council get all facts before making a decision on rezoning. She requested detailed analysis of traffic flow, water runoff, increased load on schools, increased load on all city infrastructure, and demand for multifamily housing. She requested that before voting for any zoning changes, Council get developers to provide specific information on number of units and full impact on residents of Salem. She asked that the impact on the value of homes of current residents be considered as well. B. Minutes Consider acceptance of the August 28, 2023, Work Session and Regular Meeting minutes. The minutes were approved as written. 5. Old Business A. Amendment to the Zoning Ordinance Consider ordinance on second reading for the request of Helm Building Enterprises Ltd., property owner, for rezoning the property located at 105 St. John Road (Tax Map # 155-3-2) from HBD Highway Business District to HM Heavy Manufacturing. (Approved on first reading at the August 28, 2023, meeting.) William Jones motioned to adopt ordinance on second reading for the request of Helm Building Enterprises Ltd., property owner, for rezoning the property located at 105 St. John Road (Tax Map # 155-3-2) from HBD Highway Business District to HM Heavy Manufacturing. H Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones, Turk, Wallace B. Amendment to the Zoning Ordinance Consider ordinance on second reading for the request of Doyle Properties, LLC, property owner, for rezoning the property located at 2005 East Main Street (Tax Map # 78-2-2.11) from RSF Residential Single Family to HBD Highway Business District. (Approved on first reading at the August 28, 2023, meeting.) William Jones motioned to adopt ordinance on second reading for the request of Doyle Properties, LLC, property owner, for rezoning the property located at 2005 East Main Street (Tax Map # 78-2-2.11) from RSF Residential Single-Family to HBD Highway Business District. H Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones, Turk Nays: Wallace C. Amendment to the Zoning Ordinance Consider ordinance on second reading for the request of Neal Wall, property owner, for rezoning the properties located at 1139 Highland Road (Tax Map #230-2-7) and portions of 1127 (Tax Map #230-2-5) and 1133 Highland Road (Tax Map # 230-2-6) from RSF Residential Single Family to HBD Highway Business District. (Approved on first reading at the August 28, 2023, meeting.) William Jones motioned to adopt ordinance on second reading for the request of Neal Wall, property owner, for rezoning the properties located at 1139 Highland Road (Tax Map #230-2-7) and portions of 1127 (Tax Map #230-2-5) and 1133 Highland Road (Tax Map # 230-2-6) from RSF Residential Single Family to HBD Highway Business District. H Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones, Turk, Wallace 6. New Business A. Appropriation of Funds Appropriate Virginia Tourism Corporation (VTC) ARPA Sports Marketing Incentive Program Grant for Stagg Bowl. Audit - Finance Committee The City of Salem was awarded an American Rescue Plan Act (ARPA) Marketing Incentive Program grant through Virginia Tourism Corporation in the amount of $20,150. Funds will be used for personnel and radio advertising expenses for the Amos Alonzo Stagg Bowl that will be held in December 2023. No local match is required. Grant proceeds will cover the cost of items not included in the FY24 operating budget. William Jones motioned to appropriate $20,150 in ARPA Sports Marketing Incentive Program grant revenue and increase the budget for ARPA Sports Marketing Incentive Program grant expenditures by $20,150. H Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones, Turk, Wallace B. Appropriation of Funds Appropriate excess local funding due to utilization of American Rescue Plan Act (ARPA) funding. Audit - Finance Committee The City was awarded ARPA funding in the amount of $31,164,631. In the fiscal year 2023 budget, $25,950,000 was appropriated in the General Fund, freeing up local funds for other uses. In fiscal year 2023, excess local funds of $15,622,584 were appropriated in the Capital Projects Fund and excess local funds of $9,456,916 were appropriated in the Water and Sewer Capital Fund. The fiscal year 2023 budget for the Water and Sewer Capital Fund needs to be increased by $870,500 to reflect the correct excess local funding for the North Salem Water Improvement project. The fiscal year 2024 adopted budget for the General Fund includes the remaining ARPA funding for general government services. Utilizing these funds for general government services is an eligible use of funds per guidance issued by the United States Department of the Treasury and will free up local funds for other uses. Excess local funds of $1,963,047 need to be appropriated in the Capital Projects Fund as a reserve for future projects. Excess local funds of $3,247,584 need to be appropriated in the Water and Sewer Capital Fund to fully fund the North Salem Water Improvement project. Federal funding of $5,210,631 will be used to cover general government services in the General Fund, freeing up local funds for other uses. William Jones motioned to appropriate $870,500 in the Water and Sewer Capital Fund in fiscal year 2023 to the Transfer From General Fund account and to the North Salem Water Improvement account. Also to appropriate $1,963,047 in the Capital Projects Fund in fiscal year 2024 to the Transfer From General Fund account and to the Excess Local Funding Reserve account. In addition, appropriate $3,247,584 to the Water and Sewer Capital Fund in fiscal year 2024 to the Transfer From General Fund account and to the North Salem Water Improvement account. H Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones, Turk, Wallace C. Appropriation of Funds Consider request to re-appropriate funding for various capital items. Audit - Finance Committee In previous fiscal years, funds were budgeted for capital items that were not purchased for various reasons. Attached is a list of projects that need to have funding reappropriated in fiscal year 2024. Re-appropriated funds will be used to cover the cost of equipment and projects. Mr. Foley shared for the benefit of the public that this funding will be used for police vehicles, caulking at Salem Stadium, parking lot resealing at Salem Stadium, and a consultant for the Civic Center to determine its best future use. William Jones motioned to re-appropriate fund balance of $210,964. Increase the Designation of Beginning Fund Balance account by $210,964 and increase the budget for accounts listed on the attachment in the agenda packet for the purpose stated above. In addition, appropriate $50,000 in net position in the Civic Center fund account and increase the budget in the Other Professional Services account by $50,000. H Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones, Turk, Wallace D. Appropriation of Funds Consider request to amend the School Cafeteria Fund budget as approved by the School Board on August 8, 2023. Audit - Finance Committee The School Cafeteria Fund budget was amended for fiscal year 2022-2023 by the School Board at their meeting on August 8, 2023. The Board amended the Cafeteria Fund budget to increase revenues and expenditures by $120,000. William Jones motioned to approve the School Board’s appropriation changes of $120,000 be made to the Cafeteria Fund as amended at the August 8, 2023, School Board meeting. H Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones, Turk, Wallace E. Salem Band Boosters Consider request from the Salem Band Boosters for a donation ($4,422.46) equal to the amount of admissions tax paid in connection with the annual Drum Corps International Summer Music Games competition held on August 1, 2023, at the Salem Stadium. William Jones motioned to approve the request from the Salem Band Boosters for a donation ($4,422.46) equal to the amount of admissions tax paid in connection with the annual Drum Corps International Summer Music Games Competition held on August 1, 2023, at the Salem Stadium. H Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones, Turk, Wallace 7. Adjournment The meeting was adjourned at 6:53 p.m. Schedule A Current Year Current Year % of Prior Year Budget Year to Date Budget Year to Date Variance Revenues: Beginning Balance 7-1-23 6,626,229$ -$ 0%-$ -$ General Property Taxes 47,435,126 525,193 1% 208,807 316,386 Other Local Taxes 27,410,800 1,157,081 4% 1,102,502 54,579 Permits and Licenses 356,740 47,969 13%54,384 (6,415) Fines and Forfeitures 119,000 11,829 10%12,118 (289) Revenue from Use of Money and Property 5,332,180 1,190,156 22%63,984 1,126,172 Charges for Services 3,672,626 390,217 11% 423,747 (33,530) Payment in Lieu of Taxes from Electric Fund 3,160,000 - 0%- - Payment in Lieu of Taxes from Water Fund 145,395 26,458 18%30,383 (3,925) Miscellaneous Revenue 582,500 85,288 15%76,959 8,328 Non-Categorical Aid 3,690,450 20,760 1%36,781 (16,021) Shared Expenses 1,711,395 134,707 8% 107,657 27,050 Categorical Aid 9,200,427 65,438 1% 262,188 (196,751) Non-Revenue Receipts 1,510 2,509 166%- 2,509 Transfer From Other Funds 5,396,700 3,625,078 67% 2,908,426 716,652 Total Revenues 114,841,078 7,282,682 6% 5,287,937 1,994,745 Expenditures: General Government 9,971,018 1,640,270 16% 1,930,293 (290,023) Judicial Administration 3,154,006 529,654 17% 458,508 71,146 Public Safety 25,731,352 4,208,880 16% 3,764,958 443,922 Public Works 14,015,681 1,560,962 11% 1,509,463 51,499 Health and Welfare 6,492,410 575,068 9% 334,376 240,692 Education 25,651,617 5,017,473 20% 4,827,577 189,896 Parks, Recreation and Cultural 8,663,782 1,227,796 14% 1,217,270 10,526 Community Development 3,408,832 616,764 18% 762,740 (145,976) Non-Departmental 16,654,238 7,475,884 45% 3,728,208 3,747,676 Contingency 1,098,142 - 0%- - Total Expenditures 114,841,078 22,852,751 20% 18,533,393 4,319,358 Revenues Over/(Under) Expenditures -$ (15,570,069)$ (13,245,456)$ (2,324,613)$ City of Salem, Virginia General Fund Statement of Revenues and Expenditures For Two Months Ending August 31, 2023 Item #4C Date: 9/25/2023 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 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June City of Salem Sales Tax Summary For Fiscal Years 2021 -2024 FY 2021 FY 2022 FY 2023 FY 2024 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 2021 -2024 FY2021 FY2022 FY2023 FY2024 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 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June City of Salem Lodging Tax Summary For Fiscal Years 2021 -2024 FY2021 FY2022 FY2023 FY2024 City of Salem, Virginia Special Revenue Fund Statement of Revenues and Expenditures For Period Ending August 31, 2023 Schedule E Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2023 -$ Revenues: American Rescue Plan Act Funding 4,914,423$ 4,914,423$ -$ 4,914,423$ -$ -$ American Rescue Plan Act Funding-NEU 26,250,208 24,556,141 - 24,556,141 1,694,067 3,625,078 ARPA - VA Tourism Recovery Program 70,000 35,000 - 35,000 35,000 3,755 ARPA - Sports Marketing Incentive Program 5,500 5,500 - 5,500 - - ARPA - Law Enforcement Grant Program 215,000 121,502 - 121,502 93,498 121,502 Total Revenues 31,455,131 29,632,566 - 29,632,566 1,822,565 3,750,335 Expenditures: Tourism Initiative 4,000 4,000 - 4,000 - - VA Tourism Recovery Program 70,000 41,140 - 41,140 28,860 9,895 Sports Marketing Incentive Program 5,500 5,500 - 5,500 - - Law Enforcement Grant Program 215,000 121,502 - 121,502 93,498 121,502 Transfer to General Fund 31,160,631 29,466,564 - 29,466,564 1,694,067 3,625,078 Total Expenditures 31,455,131$ 29,638,706$ -$ 29,638,706$ 1,816,425$ 3,756,475 Fund Balance, August 31, 2023 (6,140)$ City of Salem, Virginia Debt Outstanding For Period Ending August 31, 2023 Schedule F Balance Principal Balance 7/1/2023 Issuances Payments 8/31/2023 City Debt Outstanding 2011 Union First Market Refunding Bonds 379,962$ -$ -$ 379,962$ 2013 Public Improvement Bonds 977,550 - (89,425) 888,125 2016B Public Improvement Bonds 441,146 - - 441,146 2019 Public Improvement Bonds 4,273,000 - - 4,273,000 2020 Public Improvement Bonds 1,935,000 - - 1,935,000 2020 Public Improvement Refunding Bonds 4,703,652 - - 4,703,652 2021 Public Improvement Refunding Bonds 1,166,000 - - 1,166,000 2022B Public Improvement Bonds 14,491,000 - - 14,491,000 Total City Debt Outstanding 28,367,310 - (89,425) 28,277,885 School Debt Outstanding 2011 Union First Market Refunding Bonds 665,038 - - 665,038 2012A Public Improvement Bonds 4,772,500 - (477,250) 4,295,250 2013 Public Improvement Bonds 3,012,450 - (275,575) 2,736,875 2020 Public Improvement Bonds 23,565,000 - - 23,565,000 Total School Debt Outstanding 32,014,988 - (752,825) 31,262,163 Total Debt Outstanding 60,382,298$ -$ (842,250)$ 59,540,048$ City of Salem, Virginia Capital Projects Fund Statement of Revenues and Expenditures For Period Ending August 31, 2023 Schedule G Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2023 21,420,610$ Revenues: Federal Grants 12,009,855$ 1,593,079$ -$ 1,593,079$ 10,416,776$ -$ State Grants 17,515,640 1,624,503 - 1,624,503 15,891,137 - Proceeds From Debt Issuance 42,015,146 42,015,145 - 42,015,145 1 - Interest Income 683,190 759,904 - 759,904 (76,714) 76,714 Transfer From General Fund 23,460,139 23,354,345 - 23,354,345 105,794 3,499,082 Total Revenues 95,683,970 69,346,976 - 69,346,976 26,336,994 3,575,796 Expenditures: Next Generation 911 378,493 187,161 30,609 217,770 160,723 - Fire Station #2 Renovations 432,000 9,401 - 9,401 422,599 3,169 Fire Station #2 Storage Building 515,000 - - - 515,000 - Fire Station #1 Renovations 545,000 - - - 545,000 - Fire Station #3 Renovations 378,000 - - - 378,000 - Colorado St Bridge Replacement 11,778,826 797,975 5,644,884 6,442,859 5,335,967 369 Apperson Drive Bridge Replacement 9,784,451 749,448 42,740 792,188 8,992,263 1,445 Jury Room Expansion 400,000 33,687 5,134 38,821 361,179 1,454 Apperson Drive Bridge Repairs #1800 682,432 - - - 682,432 - Hanging Rock Battlefield Phase 2 1,420,310 1,431,336 21,818 1,453,154 (32,844) 191 Western Roanoke River Greenway 50,000 1,500 - 1,500 48,500 - Elizabeth Campus Greenway 1,104,400 158,378 39,970 198,348 906,052 - Moyer Sports Complex Renovation 27,922,667 13,977,582 11,594,794 25,572,376 2,350,291 1,604,039 Mason Creek Greenway Phase 3 2,610,681 173,266 303,868 477,134 2,133,547 - Library Flooring Replacement 190,000 - - - 190,000 - Library Co-working Space 155,000 - - - 155,000 - Civic Center East/West Fields Restroom 220,000 - 221,070 221,070 (1,070) - Longwood Park Restroom Replacement #2 180,000 - 129,261 129,261 50,739 - Civic Center West Field Lighting Upgrades 250,000 - - - 250,000 - Kiwanis Park Wall Pads 110,000 - - - 110,000 - Library Lawn Special Events Space 500,000 - - - 500,000 - Flood Mitigation-CFPF 78,962 13,931 65,031 78,962 - 4,656 Downtown Impr - E Main St/Union St 2,504,140 2,053,165 320,034 2,373,199 130,941 42,149 Downtown Impr - E Main St/Market St 3,629,869 206,063 9,269 215,332 3,414,537 - Downtown Impr - E Main St/White Oak 2,311,825 16,280 45,650 61,930 2,249,895 - Capital Projects Local Reserve 67,811 - - - 67,811 - Downtown Improvements Reserve 90,350 - - - 90,350 - Excess Local Funding Reserve 393,753 - - - 393,753 - Transfer to Schools-2020 Bonds 27,000,000 26,198,869 - 26,198,869 801,131 - Total Expenditures 95,683,970$ 46,008,042$ 18,474,132$ 64,482,174$ 31,201,796$ 1,657,472 Fund Balance, August 31, 2023 23,338,934$ Schedule H Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Sale of Power 46,790,745$ 7,399,422$ 16%7,962,426$ (563,004)$ Other Electric Revenue 648,741 72,024 11%71,342 682 Reserve for Encumbrances 1,707,820 - 0%- - Appropriated from Net Position 3,300,000 - 0%- - Total Operating Revenues 52,447,306 7,471,446 14%8,033,768 (562,322) . Operating Expenses Other Power Generation - Operation 150,000 15,089 10%41,456 (26,367) Other Power Generation - Maintenance 73,846 4,977 7%5,689 (712) Purchased Power 28,030,000 5,177,224 18%4,601,218 576,006 Transmission - Operation 9,736,000 1,718,573 18%1,529,362 189,211 Transmission - Maintenance 41,339 524 1%494 30 Distribution - Operations 1,142,527 187,349 16%169,042 18,307 Distribution - Maintenance 1,541,782 224,423 15%219,605 4,818 Customer Service 662,562 96,981 15%107,117 (10,136) Administration & General - Operation 2,635,623 (18,191) -1%202,058 (220,249) Administration & General - Maintenance 239,359 87,807 37%70,555 17,252 Depreciation - 237,497 0%228,694 8,803 Capital 4,503,917 (323,861) -7%(63,283) (260,578) Contingency 530,351 - 0%- - Total Operating Expenses 49,287,306 7,408,392 15%7,112,007 296,385 Income (loss) Before Transfers 3,160,000 63,054 921,761 (858,707) Transfers (Payment in Lieu of Taxes)(3,160,000) - 0%- - Income (loss)-$ 63,054$ 921,761$ (858,707)$ Income (loss)-$ 126,108$ 1,843,522$ (1,717,414)$ City of Salem, Virginia Electric Fund Statement of Operations For Two Months Ending August 31, 2023 Schedule I Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Services 7,400,000$ 1,232,013$ 17%1,279,325$ (47,312)$ Other Revenue 458,220 77,844 17%63,652 14,192 Water Federal Grants Revenue - - 0%800 (800) Reserve for Encumbrances 804,694 - 0%- - Appropriated from Net Position 300,000 - 0%- - Total Operating Revenues 8,962,914 1,309,857 15%1,343,777 (33,920) . Operating Expenses Salaries of Personnel 986,455 147,241 15%176,417 (29,176) Fringe Benefits 465,075 70,830 15%69,482 1,348 Contractual Services 729,293 70,693 10%92,900 (22,207) Printing and Binding 2,500 24 1%- 24 Advertising 1,000 - 0%- - Utilities 421,200 64,129 15%66,001 (1,872) Communications 5,800 624 11%450 174 Insurance 38,000 1,786 5%5,893 (4,107) Travel and Training 9,800 753 8%856 (103) Miscellaneous 65,730 34,134 52%34,878 (744) Materials and Supplies 317,076 82,462 26%33,402 49,060 Depreciation - 142,510 0%142,445 65 Capital 474,891 130 0%174,943 (174,813) Contingency 155,423 - 0%- - Total Production Expenses 3,672,243 615,316 17%797,667 (182,351) Salaries of Personnel 750,853 90,356 12%88,969 1,387 Fringe Benefits 361,704 42,305 12%36,545 5,760 Contractual Services 904,009 136,710 15%115,937 20,773 Communications 4,950 602 12%475 127 Insurance 32,000 - 0%- - Lease/Rent of Equipment 2,000 250 13%304 (54) Travel and Training 8,300 168 2%1,156 (988) Miscellaneous 30,530 5,337 17%4,954 383 Miscellaneous Credits (255,000) (51,402) 20%(43,965) (7,437) Materials and Supplies 157,374 34,211 22%28,725 5,486 Depreciation - 18,170 0%18,071 99 Capital 1,554,536 14,302 1%28,658 (14,356) Interest Obligations 1,594,020 (41,886) -3%(51,363) 9,477 Total Distribution Expenses 5,145,276 249,123 5%228,466 20,657 Income (loss) Before Transfers 145,395 445,418 317,644 127,774 Transfers (Payment in Lieu of taxes)(145,395)(26,458) 18%(30,383) 3,925 Income (loss)-$ 418,960$ 287,261$ 131,699$ - Production Distribution City of Salem, Virginia Water Fund Statement of Operations For Two Months Ending August 31, 2023 Schedule J Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Services 6,997,000$ 1,141,115$ 16%1,162,771$ (21,656)$ Other Revenue 149,000 21,504 14%28,130 (6,626) Reserve for Encumbrances 805,002 - 0%- - Total Operating Revenues 7,951,002 1,162,619 15%1,190,901 (28,282) . Operating Expenses Salaries of Personnel 853,377 117,737 14%136,064 (18,327) Fringe Benefits 402,342 58,555 15%55,278 3,277 Contractual Services 3,660,384 402,928 11%395,024 7,904 Printing and Binding 1,500 127 8%- 127 Advertising 1,500 - 0%- - Utilities 4,500 696 15%607 89 Communications 14,850 2,160 15%1,462 698 Insurance 18,500 - 0%- - Lease/Rent of Equipment 3,000 250 8%304 (54) Travel and Training 12,000 183 2%2,089 (1,906) Miscellaneous 39,030 5,240 13%4,621 619 Miscellaneous Credits (325,000) (34,365) 11%(32,610) (1,755) Materials and Supplies 86,289 8,501 10%6,781 1,720 Depreciation - 228,480 0%228,599 (119) Capital 1,367,415 3,726 0%26,512 (22,786) Interest Obligations 1,666,581 (32,574) -2%(24,573) (8,001) Contingency 144,734 - 0%- - Total Operating Expenses 7,951,002 761,644 10%800,158 (38,514) Income (loss) before Transfers - 400,975 390,743 10,232 Income (loss)-$ 400,975$ 390,743$ 10,232$ City of Salem, Virginia Sewer Fund Statement of Operations For Two Months Ending August 31, 2023 Schedule K Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Shows/rentals 359,850$ 69,004$ 19%59,916$ 9,088$ Box office shows 1,500,000 150,808 10%553,627 (402,819) Catering and concessions - 915 0%31,629 (30,714) Merchandise and commissions 177,500 42,056 24%17,980 24,076 Static advertising 55,000 7,375 13%5,875 1,500 Miscellaneous income 15,000 2,078 14%203 1,875 Salem Fair 603,000 609,533 101%539,426 70,107 Reserve for encumbrances 309,197 - 0%- - Appropriated from Net Position 50,500 - 0%- - Total Operating Revenues 3,070,047 881,769 29%1,208,656 (326,887) Operating Expenses Salaries of personnel 1,421,099 287,504 20%311,857 (24,353) Fringe benefits 571,127 83,563 15%78,239 5,324 Maintenance and contractual services 237,134 37,906 16%29,726 8,180 Printing and binding 500 - 0%- - Advertising 23,000 2,520 11%7,859 (5,339) Utilities 295,000 62,229 21%75,560 (13,331) Communications 13,900 1,528 11%1,802 (274) Insurance 28,500 - 0%- - Leases and Rentals 3,200 - 0%- - Travel and training 8,150 3,281 40%4,474 (1,193) Miscellaneous 99,268 20,943 21%20,923 20 Show expense 1,296,992 157,924 12%497,600 (339,676) Fair expense 546,100 607,184 111%529,958 77,226 Materials and supplies 81,500 5,461 7%6,216 (755) Capital 1,093,563 100,950 9%- 100,950 Depreciation - 45,594 0%46,181 (587) Total Operating Expenses 5,719,033 1,416,587 25%1,610,395 (193,808) Income (loss) Before Transfers (2,648,986)(534,818) (401,739)(133,079) Transfers 2,648,986 308,498 12%268,195 40,303 Income (loss)-$ (226,320)$ (133,544)$ (92,776)$ 0.00 City of Salem, Virginia Salem Civic Center Statement of Operations For Two Months Ending August 31, 2023 Schedule L Operating Revenues: Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Catering 516,682$ 114,856$ 22%126,568$ (11,712)$ Concessions 137,833 7,665 6%14,273 (6,608) Moyer Concessions 25,000 - 0%- - Salem High Concessions 6,606 1,095 17%- 1,095 Total Operating Revenues 686,121 123,616 18%140,841 (17,225) . Operating Expenses: Salaries of personnel 289,671 45,944 16%48,373 (2,429) Fringe benefits 111,668 15,995 14%10,391 5,604 Contractual services 9,465 984 10%4,512 (3,528) Printing and binding 300 - 0%- - Laundry and Cleaning 2,500 - 0%- - Communications 200 29 15%26 3 Insurance 1,800 - 0%- - Miscellaneous 19,216 5,031 26%33,576 (28,545) Materials and supplies 203,081 35,048 17%41,941 (6,893) Capital 60,000 - 0%- - Depreciation - 731 0%731 - Total Catering Expenses 697,901 103,762 15%139,550 (35,788) Salaries of Personnel 53,832 8,235 15%4,178 4,057 Fringe Benefits 18,808 1,082 6%703 379 Contractual services 4,000 750 19%1,200 (450) Miscellaneous 150 (14) -9%23,098 (23,112) Materials and Supplies 27,500 3,421 12%4,221 (800) Total Concessions Expenses 104,290 13,474 13%33,400 (19,926) Salaries of Personnel 9,745 - 0%- - Fringe Benefits 4,484 - 0%- - Contractual services 2,500 416 17%- 416 Materials and Supplies 13,329 - 0%- - Total Moyer Expenses 30,058 416 1%- 416 Salaries of Personnel 2,272 81 4%- 81 Fringe Benefits 209 36 17%- 36 Contractual - 105 0%- - Materials and Supplies 1,807 575 32%- 575 Total Salem High Expenses 4,288 797 19%- 797 Income (loss) Before Transfers (150,416)5,167 (32,109)37,276 Transfers 150,416 - 0%- - Income (loss)-$ 5,167$ (32,109)$ 37,276$ Moyer Concessions Salem High Concessions City of Salem, Virginia Salem Catering and Concessions Statement of Operations For Two Months Ending August 31, 2023 Catering Concessions City of Salem, Virginia Water Sewer Capital Fund Statement of Revenues and Expenditures For Period Ending August 31, 2023 Schedule M Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2023 -$ Revenues: North Salem Water Impr-ARPA Excess 2,952,416.00$ 6,200,000.00$ -$ 6,200,000.00$ (3,247,584.00)$ 3,356,097.80$ Roanoke River Upper Sewer Rehab-ARPA Excess 7,000,000.00 7,000,000.00 - 7,000,000.00 - - Wiley Ct Sewer Impr-ARPA Excess 375,000.00 375,000.00 - 375,000.00 - - Total Revenues 10,327,416.00 13,575,000.00 - 13,575,000.00 (3,247,584.00) 3,356,097.80 Expenditures: North Salem Water Improvements 2,952,416.00 - - - 2,952,416.00 - Roanoke River Upper Sewer Rehab 7,000,000.00 - - - 7,000,000.00 - Wiley Ct Sewer Improvements 375,000.00 - - - 375,000.00 - Total Expenditures 10,327,416.00$ -$ -$ -$ 10,327,416.00$- Fund Balance, August 31, 2023 3,356,097.80$ Schedule N Budget Current Year Year to Date Percent to Date Prior Year Year to Date Variance Beginning Net Position -$ 7,846,412$ 6,036,231$ 1,810,181$ Revenue Premiums Paid - City 6,060,000 491,876 8% 446,021 45,855 Premiums Paid - School 5,240,000 433,093 8% 382,340 50,753 Premiums Paid - Retirees 765,000 119,679 16% 114,081 5,598 Dental Premiums Paid 591,050 52,978 9% 48,440 4,538 Interest Earnings 90,000 - 0%- - Miscellaneous 5,000 - 0%- - Total Year to Date Revenues 12,751,050 1,097,626 9% 990,882 106,744 Expenses Health Claims 11,545,772 741,387 6% 685,324 56,063 Dental Claims 591,050 44,203 7% 39,348 4,855 Employee Health Clinic 511,332 36,920 7% 33,051 3,869 Consulting Services 96,896 10,803 11%8,504 2,299 Miscellaneous 6,000 4,170 70%3,889 281 Total Year to Date Expenses 12,751,050 837,483 7% 770,116 67,367 Ending Net Position -$ 8,106,556$ 6,256,998$ 1,849,558$ City of Salem, Virginia Health Insurance Fund Statement of Revenues and Expenses For One Month Ending July 31, 2023 City of Salem, Virginia Schedule of Deposits and Investments For Period Ending August 31, 2023 Schedule O FV as a Cash Value Net Change Fair Value % of 8/31/2023 in Fair Value 8/31/2023 Portfolio Demand & Time Deposits Concentration Account 56,689,905$ -$ 56,689,905$ 33.3% Payroll Account 10,133 - 10,133 0.0% Revenue Recovery Account 8,875 - 8,875 0.0% Utility Billing Account 42,799 - 42,799 0.0% Box Office Account 1,348,548 - 1,348,548 0.8% Held as Fiscal Agent of: Cardinal Academy 1,040,336 - 1,040,336 0.6% Court Community Corrections 1,607,633 - 1,607,633 0.9% Held on Behalf of: Economic Development Authority 517,598 - 517,598 0.3% Total Demand & Time Deposits 61,265,827 - 61,265,827 35.9% Investments Local Government Investment Pool (LGIP)103,091,487 - 103,091,487 60.8% VA State Non-Arbitrage Program (SNAP)5,503,519 - 5,503,519 3.2% Held on Behalf of: Economic Development Authority LGIP 142,130 - 142,130 0.1% Total Investments 108,737,136 - 108,737,136 64.1% Total Deposits and Investments 170,002,963$ -$ 170,002,963$ 100.0% Item #6A Date: 9/25/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: September 25, 2023 AGENDA ITEM: Hold a public hearing to receive the views of citizens within the School Division regarding the School Board appointment for the expiring term ending December 31, 2023, of one member of the City of Salem School Board. SUBMITTED BY: Jay Taliaferro, City Manager SUMMARY OF INFORMATION: City Council is holding a public hearing pursuant to section 22.1 -29.1 of the Code of Virginia as amended to receive citizen views regarding filling the expiring term ending December 31, 2023, of David Preston for the City of Salem School Board. As advertised in the Thursday, September 7th edition of the Salem Times-Register, all candidates seeking appointment must submit a letter of interest and resume prior to the end of this public hearing. Applications received by the Clerk’s office prior to the issuance of this agenda package are included for review. FISCAL IMPACT: None STAFF RECOMMENDATION: Staff recommends Council conduct a public hearing on this item. School Board X Chelsea Dyer 9/13/2023 357 Penguin Lane 24153 Realtor Self 540 797-4555 chelseadyerhomes@gmail.com X X Building Appeals - Alternet X I bring years of experience serving the community both professionally and through volunteering. I have strong written and verbal communicaton skills and experience setting, reviewing and approving budgets, setting actionable goals and completing task in a timely and effective manner. I also can delegate task and track progress to ensure complete. I am open minded and can relate to a broad spectrum of people and advicate for their concerns and needs. I am creative and often think outside the box. I like to understand the "why" and "hows" of things I am involved in. I see the good in people but have a strong belief personal responsibility. Thank you for taking the time to review my application. S A L E M C I T Y C O U N C I L , 357 Penguin Lane, Salem, VA 24153 chelseadyerhomes@gmail.com 540 797-4555CHELSEA DYER Please allow this letter to serve as my notice of interest to serve on the Salem City School Board, with a three year term commencing on January 1, 2024. I feel that I would be a dedicated and enthusiastic addition to the school board, that would provide a fresh prospective. It is important to me to that our school system continues to thrive and be highly regarded as we face both new challenges and opportunities. Not only for our current students, teachers and staff, including my own children, but to ensure that the Salem City School system has a clear path for success and achievable long term goals. Although I am not originally from Salem, I have made it my home and carved out my place in the community. From my time at G & H Contracting, administrating the construction of South Salem Elementary School, to serving on the Salem Sport Foundation board, raising funds and supporting student athletes at Salem High School, I am emersed in the Salem Community and see serving on the school board as another way to stay involved and shape the future of the community, who’s base is truly the school system. If I was nominated for the Salem City School board position, I would strive to serve all students and faculty members. I feel it is the school boards job to plan and set a path way that empowers everyone under their direction to succeed. The challenge is that this path is different for each individual and is ever evolving. Therefore the School Board has to strike a balance between the traditions of what we know works and modern, forward thinking to best serve the community. I would be honored to serve my community as a member of the School Board. Thank you, Chelsea Dyer References: Kristyn Schmidt Former City of Salem Principal 540 798-7866 Jim Sweetwood Roanoke Valley Association of REALTORS Director of Communications and Events 540 772-0526 jim@rvar.com Sheldon Henderson G & H Contracting, Inc. Owner/President 540 537-6166 shenderson@ghcontracting.com S U M M A R Y P R O F E S S I O N A L E X P E R I E N C EEDUCATION S K I L L S C E R T I F I C A T I O N S 357 Penguin Lane, Salem, VA 24153 chelseadyerhomes@gmail.com 540 797-4555CHELSEA DYER Dedicated and motivated community member and parent with over ten years of experience serving her community with an emphasis on volunteering with families, children, students and professionally. Strong ability to identify and mitigate potential issues and see projects through to completion. Possess exceptional communication and interpersonal skills and is able to relate to and serve a broad range of students and peers. Strong organization and planning skills Exceptional written and verbal communication Ability to work independently and as part of a team Detail-oriented and able to handle multiple tasks simultaneously Experience in review, setting, approving and managing budgets Real Estate Associate Brokers License Class A Residential and Commercial Contractors License Annual Home Show Committee | 2022 - Present Roanoke Regional Home Builders Association Bachelor's Degree in Building Construction Minor in Real Estate 2007 – 2011 2003 - 2007 Virginia Tech Northside High School Divinge FOG Realty | 2021 - Present Gwyn and Harmon REALTORS | 2013 - 2021 REALTOR G & H Contraction, Inc. | 2009 - 2017 Assistant Project Manager C O M M U N I T Y I N V O L V E M E N T Grievance Committee | 2021 - Present Affiliates Committee | 2016 - Present Roanoke Valley Association of REALTORS Board Member (Membership and Communication) | 2015 - Present Salem Sports Foundation VP of Volunteers | 2022 - Present Teacher Appreciation | 2022 - Present G. W. Carver Elementary PTA Alternate | 2020 - Present City of Salem Board of Building Appeals Sustainer | 2022 - Present Member Advisor | 2018 - 2020 New Member Co-Chair | 2016 - 2018 New Member Committee | 2013 - 2016 Junior League Roanoke Valley City of Salem Boards & Commissions Application Form Completing this form is one way to Indicate your Interest In being considered for appointment to some of the Boards and Commissions for the City of Salem. Only City residents wlll be considered for service on a Board or Commission. All appointments and re-appointments remain at the discretion of City Council. Please complete and either mall this fonn to: City of Salem, Attention: Rob Light, Assistant City Manager, P.O. Box 869, Salem, Virginia 24153; email to hrllght@salemva.gov or FAX to (540) 375-4048. Any questions please call the office at 540-375-3017 . List a maximum of three (3) Boards, Commissions, Committees or Authorities on which :u1are interested In serving. 1. s Q. I em. S ckl)o I i3 tJ a. ~d 2. ------------------------ 3. -------------------------- Mr. Mrs. __ _ Name: _-r...___h-=o""---'YV\:........::..,Cl~.$.__,k...____::..._'Yl-=----=--..:e.=---------Date: Cf• I l, · 2 O 2.3 Ms. __ _ HomeAddress: ZZ.{ thfn,,_e_p{tu!f._ Occupation: f kv S, ctl 11 1 l~I/.. ..1 Home Phone No.: 5 ~• S--2-/, 6 'f / 'f Dr (Zip) 2-¥-I'S 3 Employed by: h ~e.. A{/~~ y' f'C:.. Business Phone No. 5¥0,. 4'& Cf--lj ~98 FaxNo. S(p), yoy, f6oe E-Mail: rLF<.trne @Com,c..g_51; nf!..c'f- Do you live in the City of Salem? Yes ){No Are you currently a member of a Cit9Board, Commission, Committee or Authority? Yes No )r' If yes, please list: _______________________________ _ What talent(s) and/or experience can you bring to the Board(s)? >_ 1 5c:z h,ysJc,~ q n. 3 -t ' />eo,, '.._ t • 772 /41 Vld1 C-< Con,, Httt t -f- What do you feel you can contribute tot e Board(s) and to the community that may not be evident from Information already on this fo ... __!,__!__~~.:....:....=-___:_.1,L_...J.__:;~~~-r+~=---:~::.+=-,~--==->........:..~!...;:...;.-.:....::....:~:...._.!,.._:....::..._.:........:::=-......::::;.:::_.:....:...-=::::::; • ___!_j~~-~~,,l___!j=----,~-4----~~~~~~~~~~~~LL!...~M, space for an I information Id like to provide: ,J _J_l. C.,l,U.~l/P A resume or separate sheet with additional Information may be Included. e> f>t'J;r t~'1. S '1 d Attendance requirements: City Council requires appointees to attend at least 75% of the yearly committee meetings. Absences may be excused because of personal Illness or serious Illness of members of the Immediate family, death of a family member, unscheduled or unforeseen business trips, and emergency work assignments only. All other absences are recorded as unexcused. In light of the above, will you be able to attend at least 75% of the regular meetings of the boards to which you may be appointed? Yes.., No Updated July 2023 1 Curriculum Vitae Name: Thomas M. Fame, MD MPH Address: Home Office 221 Homeplace Dr 1002 Apperson Dr Salem, VA 24153 Salem VA 24153 Phone: (540) 521-6414 (cell) (540) 404-9598 - Office e mail: Doc@DrTomFame.com TLFame@Comcast.net Certification: American Board of Pediatrics #38451 Nov. 1988. Recertified 1995, 2002 (Expired) American Board of Allergy & Immunology #3546 Oct. 1993. Recertified 2003,2013,2023 Exp.12/31/2033 Licensure: Commonwealth of Virginia, 0101048225 July,1992 - present State of Colorado, 29925 1990 - 1993 State of Texas, G 8098 1985 - 1990 State of Oklahoma, 15281 1985 - 1987 Post Graduate Education: Allergy, Asthma, and Immunology Fellowship: National Jewish Center for Immunology and Respiratory Medicine Denver, Colorado Aug. 1990 – July 1992 Pediatric Internship and Residency: Oklahoma Children’s Memorial Hospital Oklahoma City, Oklahoma July 1984 - June 1987 Masters in Public Health: Johns Hopkins Bloomberg School of Public Health Graduated: May 2012. Doctoral: Medicine: University of Texas H.S. Center - Houston Sep. 1980 - June 1984 Bachelor: B.S. Medicinal Chemistry, Summa Cum Laude State University of New York at Buffalo Sep. 1975 - June 1979 Updated July 2023 2 Curriculum Vitae Thomas M. Fame, MD Practice Experience: Allergy, Asthma, and Immunology: Fame Allergy PC Salem, Virginia May 2016 – Present One year sabatical during Practice Development May 2015 – April 2016 Asthma and Allergy Center – Salem Salem, Virginia May 2010 – May 2015 Lewis - Gale Physicians Salem, Virginia Aug 1992 – Apr 2010 Allergy Fellow: National Jewish Center for Immunology & Repiratory Medicine Denver, Colorado July, 1990 – August, 1992 Air Force Base Allergist: April 1989 - July 1990 Staff Pediatrician: July 1987 – July 1990 United States Air Force 96th Strategic Hospital Dyess Air Force Base, Texas Appointments: Precerptor, Dept. of Internal Medicine – Allergy/Immunology: Edward Via, Virginia College of Osteopathic Medicine Teaching: Asthma & allergy lectures monthly to the 3rd year medical students from UVA, and yearly to the Family Practice residents at Roanoke Memorial Hospital, as well as the P.A. students at The College of Health Sciences. Presently Via College of Medicine (above). Awards: Salem Outstanding Citizen Award – 2016 Roanoke NAACP Citizen of the Year: Medical. – 2011. Salem-Roanoke County Chamber, Citizen of the Year – 2010. Thomas Frist Humanitarian Award, Lewis-Gale HCA, 2010. “Top Doc” Allergy – Roanoker Magazine 2000 - present. “Best Bedside Manner Award” OurHealth Magazine 2007- present. Chief Fellow for Pediatric Allergy Department, National Jewish Center – 1991-1992. Outstanding Teacher Award, Univ. of OK Pediatric Dept. – 1987. Updated July 2023 3 Curriculum Vitae Thomas M. Fame, MD Bibliography 1) Fame, T.M. 1997. Latex Allergy. Virginia Medical Quarterly, 124;1: 45-47. 2) Fame T.M., J.E. Loader. J. Graves, G.N. Colassurdo, and G.L. Larsen. 1994. Decrease in the Airway’s non-adrenergic non-cholinergic inhibitory system after antigen challenge in immunized rabbits. Pediatric Pulminology, 17:296 - 303. 3) Larsen, G.L., T.M. Fame, H. Renz, J.E. Loader, et al. 1994. Increased acetylcholine release in tracheas from allergen-exposed IgE-immune mice. Am. J. Physiology, 266 (Lung Cell. Mol. Physiology 10) :L263 - L270. 4) Fame, T.M., D. Engelhard, and H.D. Riley. 1986. Hemophagocytosis accompanying typhoid fever. Pediatric Infectious Disease, 5:367-369. Books Fame, T. 2008. The Lambi’s Call: A Haitian Journey. Trust Publisher. Fame, T. 2021. The Lambi’s Call: Breaking the Chains. Trust Publisher. Dennis Ray Varney Work Experience VDOT – February 25, 1999, to March 1, 2022 My career with VDOT began as a Project Manager responsible for managing road design for projects funded through the State’s Six Year Program. I worked in the Salem District Location and Design Section providing budget, schedule and design leadership for road projects throughout the District. I moved from the District Location and Design Section to be the Assistant Resident Engineer in the Salem Residency responsible for Land Development and Maintenance for the Counties of Roanoke, Botetourt, and Craig. I accepted the job as Assistant Resident Engineer in the Ashland Residency so I could gain greater experience in VDOT’s construction processes and procedures. I continued my responsibilities for Land Development while adding Construction Responsibilities. I covered the Counties of Hanover and Goochland. I was then selected to be the Resident Engineer in the Petersburg Residency where I had Construction, Maintenance and Land Development responsibilities in Dinwiddie and Prince George Counties. I was selected to be the District Maintenance Infrastructure Manager for the Salem District where I was responsible for the District Maintenance Operations and Budget. From there I was selected as the Resident Engineer for the Salem Residency where I was responsible for Maintenance and Land Development within Roanoke, Botetourt, and Craig counties. Anderson & Associates, Inc – June 1979 to February 24, 1999 I worked for Anderson & Associates three times in my experience as a consulting engineer. I worked for them first while I was in college during the summer of 1979. During that time, I worked on the survey crews doing various types of surveys but primarily boundary surveys, topographic surveys, and construction stakeout. During my second employment (July 1991 to July 1998), I worked on both municipal and private sector projects. Municipal projects were primarily water, sanitary sewer and storm sewer system development and extension. The land development projects included subdivisions, apartment complexes, industrial parks, and individual site design, e.g. retail stores and manufacturing plants. I started as the designer and them moved up to Project Management. In my last employment (July 1991 to February 24, 1999), I began as a project manager and then took on the responsibilities as the Vice-President for Land Development. Lucas Construction and Development - October 1989 to July 1991 This was the most enjoyable job I had in my private sector career. Lucas C&D evaluated, bought, and developed retail and housing projects. I was involved with the site evaluation, site selection, and development of all projects. I had full control of all surveying, design, and construction of each project. Virginia Tech - Adjunct Professor – September 1986 to May 1998 During my tenures at Lucas C&D and Anderson & Associates, I taught part-time at Va Tech for the Civil Engineering Department. The subjects I taught were Land Development Design and Property Line Law. Education I have both a Bachelor’s and Master’s Degree in Civil Engineering from Va Tech and an Associate’s Degree in Engineering from Southwest Virginia Community College. Professional Registration I currently hold active registrations as a Licensed Professional Engineer (PE) and a Licensed Land Surveyor (LS). Item #6B Date: 9/25/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL AGENDA ITEM: Special Exception Permit Hold public hearing to consider the request of David A. Thompson, property owner, for the issuance of a Special Exception Permit to allow a 1,500 square foot detached garage on the property located at 640 Joan Circle, (Tax Map # 243 -2 - 16). (Advertised in the September 14 and 21 issues of the Salem Times- Register.) Planning Commission recommended denial see pages 2-5 of the September 13, 2023, minutes. SUBMITTED BY: Max Dillon, Planner SUMMARY OF INFORMATION: SITE CHARACTERISTICS: Zoning: RSF Residential Single Family Land Use Plan Designation: Residential Existing Use: Residential Proposed Use: Residential The subject property (640 Joan Circle, Tax Map # 243-2-16) consists of a 1.05 acre tract of land that sits within the RSF Residential Single Family zoning district. The applicant has submitted building plans to construct an accessory structure on his property; however, because the proposed plans indicate a square footage of greater than 1,000 (1,500 square feet), a Special Exception Permit is required. If approved, the building plans indicate that the structure will be constructed on a concrete pad with a combination of masonry, vinyl siding, and asphalt shingles. The structure will be required to adhere to the site development regulations prescribed in Section 106-202.3. (B) 2. Accessory Structures of the City of Salem Zoning Ordinance. The Future Land Use Map (FLUM) identifies this area as residential, still consistent with the proposed utilization of the property should the Special Exception Permit be granted. REQUIREMENTS: The proposal meets the requirements of Section 106-202.3. Site development regulations for RSF. Planning Commission Meeting MINUTES Wednesday, September 13, 2023, 7:00 PM Work Session 6:00PM Regular Session 7:00PM Council Chambers Conference Room, City Hall, 114 North Broad Street: WORK SESSION 1. Call to Order A work session of the Planning Commission of the City of Salem, Virginia, was held in Council Chambers Conference Room, City Hall, 114 North Broad Street, Salem, Virginia, at 6:00 p.m. on September 13, 2023; there being the members of said Commission, to wit: Vicki G. Daulton, Chair; Denise P. King, Vice Chair; Reid Garst, Neil L. Conner (absent), and Jackson Beamer; together with Mary Ellen Wines, Planning & Zoning Administrator; Charles E. Van Allman, Jr., Director of Community Development; and Jim H. Guynn, Jr., City Attorney; and the following business was transacted: Chair Daulton called the meeting to order at 5:67 p.m. and reported that this date, place and time had been set for the Commission to hold a work session. 2. New Business A. Discussion of items on the September agenda 1. 640 Joan Circle (Tax Map # 243-2-16) A discussion was held regarding the item on the September agenda. B. Introduction of items on the October agenda 1. 1862 Murrell Avenue (Tax Map # 128-1-4) 2. 1000 blk Ohio Avenue (Tax Map # 197-1-15) Items for the October agenda were introduced, and a discussion was held. 3. Adjournment Chair Daulton inquired if there were any other items for discussion and hearing none, adjourned the work session at 6:45 p.m. REGULAR SESSION 1. Call to Order A regular meeting of the Planning Commission of the City of Salem, Virginia, was held after due and proper notice in the Council Chambers, City Hall, 114 North Broad Street, Salem, Virginia, at 7:00 p.m., on September 13, 2023. Notice of such hearing was published in the August 31 and September 7, 2023, issues of the "Salem Times Register," a newspaper published and having general circulation in the City of Salem. All adjacent property owners were notified via the U. S. Postal Service. The Commission, constituting a legal quorum, presided together with Jim H. Guynn, Jr., City Attorney; Mary Ellen Wines, Planning & Zoning Administrator; and Charles E. Van Allman, Jr., Director of Community Development, and the following business was transacted: A. Pledge of Allegiance 2. Consent Agenda A. Minutes Consider acceptance of the minutes from the August 16, 2023, work session and regular meeting. Reid Garst motioned Consider acceptance of the minutes from the July 12, 2023, work session and regular meeting. Jackson Beamer seconded the motion. Ayes: Beamer, Daulton, Garst, King Absent: Conner 3. New Business A. Special Exception Permit Hold public hearing to consider the request of David A. Thompson, property owner, for the issuance of a Special Exception Permit to allow a 1,500 square foot detached garage on the property located at 640 Joan Circle, (Tax Map # 243 -2 - 16). Staff noted the following: The subject property (640 Joan Circle, Tax Map # 243-2-16) consists of a 1.05-acre tract of land that sits within the RSF Residential Single Family zoning district. The applicant has submitted building plans to construct an accessory structure on his property; however, because the proposed plans indicate a square footage of greater than 1,000 (1,500 square feet), a Special Exception Permit is required. If approved, the building plans indicate that the structure will be constructed on a concrete pad with a combination of masonry, vinyl siding, and asphalt shingles. The structure will be required to adhere to the site development regulations prescribed in Section 106-202.3. (B) 2. Accessory Structures of the City of Salem Zoning Ordinance. The Future Land Use Map (FLUM) identifies this area as residential, still consistent with the proposed utilization of the property should the Special Exception Permit be granted. David Thompson, property owner, appeared before the Commission and stated that he has lived at the residence since 1981. His grandchildren outgrew the swimming pool on the property; therefore, he plans to fill in the pool and place a garage, not to work out of, but to store cars. He has been a collector for years. He stated that the roofline will be maybe a foot taller than the roofline on his house. He stated that the neighbor's house to the left of his property is probably 12-foot taller than his house-- other than that it does not affect anyone. Chair Daulton questioned if the garage was going to be a foot taller than his residence. Mr. Thompson confirmed that it would be, and Chair Daulton asked how tall it would be. He stated that his house is 11-foot tall, and the garage will be 12-foot tall. The Zoning Administrator clarified that accessory buildings cannot be taller than the main house, but one side is two-stories, and the other side is one-story; therefore, the average height of Mr. Thompson's residence is around 18-feet. She then asked Mr. Thompson how tall the garage would be. Mr. Thompson stated that the garage would be 16-feet tall. He further stated that the plans show the garage being vinyl sided, but he plans to brick up 4-feet and then vinyl side with arch shingles. He stated that he has a nice home and wants to make the garage nice for everyone. Member Beamer questioned if Mr. Thompson would access the garage from the lower driveway on the left when facing his property. Mr. Thompson stated that he would and make a circle behind. Vice Chair King noted that Mr. Thompson already has a two-bay garage and a carport but has a need for an additional four-bay garage spots. Mr. Thompson stated that his wife has the two-car garage full of junk, and park under the carport, but he has five or six cars in his driveway that need to be around the back out of sight. Chair Daulton questioned if he plans to gravel the driveway to the proposed garage, and Mr. Thompson stated he would pave the driveway. Vice Chair King questioned why the proposed garage is planned to be directly beside the adjoining property owner. Mr. Thompson stated that it is more convenient to pull around to go in the house. Member Garst questioned the cost of the garage. Mr. Thompson stated that he plans to do the work himself and it will be stick built. Vice Chair King questioned if Mr. Thompson had considered moving the building to another portion of his property, and he stated that he has not considered it. Member Garst asked if Mr. Thompson would consider moving the garage. Mr. Thompson stated that it would be too much out of the way. It was noted that accessory structures have a setback of five-foot. Mr. Thompson stated that he plans to have the structure seven-foot off the property line. Mike Fisher appeared before the Commission and stated that he respects Mr. Thompson being a property owner and having a large lot. Mr. Thompson is requesting approval for a four-bay garage and the Commission has already stated that he has a two-car garage and a carport. He understands and appreciates Mr. Thompson being a car enthusiast, however, nowhere in Karen Hills is there over a 1,000 square-foot detached building. There is another car enthusiast who lives in Karen Hills currently building a three-bay garage that is approximately 943 square feet. He stated that he does not live in the neighborhood, but his daughter, son-in-law, and grandchildren live next door to Mr. Thompson. He stated that Mr. Thompson's residence is 1,512 square-foot house on the upper level, and he is asking to essentially build another house within a few feet of a fence because accessory structures only have to be five feet from the property line. He feels that the structure will have a negative impact on the neighborhood. The topography of Mr. Thompson's land definitely slopes down and feels the structure is too big--the proposed driveway on the plans is 50-feet wide, which is wider that the street in front of the house. He stated that Mr. Thompson has a very large lot and if he would consider moving the garage to the lower left part of his property it would have less of a negative impact--the structure is taller than a house and the same size as a house. He further stated that his daughter and son-in-law purchased their home a year ago, and one of the reasons they purchased the home was for the beautiful view, which will definitely be affected with the construction of the proposed garage. He understands he can build a 1,000 square-foot building anywhere on his property but feels if the Planning Commission allows a 1,500 square-foot structure at the location proposed, it will have a negative affect and will affect the view. He asked that the Commission take all of this into consideration. Paul Daniels, 642 Joan Circle, appeared before the Commission and stated that Mr. Fisher said basically everything he planned to say. He said that he has never been in the ballpark of telling anyone what they can and cannot do on their property--it's America, but if the structure runs lengthwise along his fence and is16-foot tall, it will have an impact on the view from his property, which is a big reason why they purchased the home. Mr. Thompson reappeared before the Commission and stated that per the code he can build 1,000 square-foot building but could build it two-stories tall and place a lift in the building. Vice Chair King stated that he could not build a two-story structure as it would be too tall. The Zoning Administrator noted that the accessory structure could not be as tall as the main house. Mr. Thompson does not feel that the neighbor's view would be affected by the proposed structure. Vice Chair King stated that she went to the adjacent property and a property up from the property and looked back to where she thought the structure would be and feels that the structure would impact the view especially being that close to the property line. Chair Daulton questioned if there was a reason why Mr. Thompson could not build a 1,000 square-foot structure. Mr. Thompson stated that 1,000 square-foot building will not meet his needs. He stated he would attach the structure to his house and build it as big as he wants if this is not approved. It was noted that an email was received by Engineering from Judy Harveycutter about her concerns regarding the size and placement of the proposed structure. Member Garst read the email. It was also noted that two other emails were received, but they appeared before the Commission; and a neighbor came into the Community Development office about the request and had no concerns. A discussion was held regarding side-yard setback requirements for attached structures and how it has to be attached to the primary structure. No other person(s) appeared related to the request. Denise King motioned to deny request of David A. Thompson, property owner, for the issuance of a Special Exception Permit to allow a 1,500 square foot detached garage on the property located at 640 Joan Circle (Tax Map #243-2-16). Reid Garst seconded the motion. Ayes: Beamer, Daulton, Garst, King Absent: Conner 4. Adjournment On motion by Member Garst, seconded by Member Beamer, the meeting was adjourned at 7:20 pm. City Council meeting, September 25, 2023, 6:30 p.m. Council Chambers, City Hall, 114 North Broad Street Item # 6C Date: 9/25/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: September 25, 2023 AGENDA ITEM: Consider concept change for 630 Union Street SUBMITTED BY: Crystal Williams, Assistant to the City Manager SUMMARY OF INFORMATION: The owners purchased the property from the City on October 12, 2020. The current deed has several restrictions. One of the restrictions states that the property shall be developed in substantial conformance to the ‘Union Plaza’ conceptual development plan developed by Brushy Mountain Engineering, PLLC, dated April 10, 2020. The original concept plan dated April 10, 2020 shows the two buildings facing each other The owner submitted an amended concept plan dated February 8, 2023 with the buildings now being constructed side-by-side. STAFF RECOMMENDATION: Recommend approval AN ORDINANCE TO AMEND SECTION 106-110, ARTICLE I, CHAPTER 106, OF THE CODE OF THE CITY OF SALEM, VIRGINIA, RELATING TO ZONING AND DIVIDING THE CITY INTO BUILDING DISTRICTS AND ESTABLISHING DISTRICT BOUNDARY LINES ON THE ZONING MAP OF THE CITY OF SALEM, VIRGINIA. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, that Section 106-110, Article I, Chapter 106 of The Code of the City of Salem, Virginia, relating to building district boundary lines be amended in the following particular and no other, viz: That the following described property in the City of Salem of Union Plaza, LLC, contract purchaser, and the City of Salem, property owner, located at 630 Union Street (Tax Map # 160-11-2) be and the same is hereby changed from HM Heavy Manufacturing District to HBD Highway Business District. And the map referred to shall be changed in this respect and no other, said property being described as follows: Real Property known as Tax No. 160-11-2 (formerly 160-11-2 & 160-11-3), as shown on Resubdivision Plat for City of Salem, Showing Combination of 0.9689 acre (Instrument No. 030004899) and 0.4937 acre (Instrument No. 030004898) and Dedication of 0.0594 acre (2,587 sq.ft.) of Right-Of-Way for Union Street and Broome Street Creating Hereon Lot A 1.4032 acres, Situate Union Street and Chapman Street, City of Salem, Virginia. Said Plat prepared by Caldwell White Associates Dated July 05, 2006 and Recorded in Salem Plat Book 11, Pages 60 & 61. Property described as: Beginning on an Iron Pin on east Right-Of-Way of Union Street; Thence N80⁰00’00”E 165.30’ to an Iron Pin along west Right-Of-Way of Chapman Street, Thence following the west Right-Of-Way of Chapman Street S10⁰10’00”E 420.28’ to an Iron Pin; Thence following the Right-Of-Way of Broome Street along a curve to the right along a radius of 126.51’ an arc distance of 50.59’ (Chord bearing N77⁰22’10”W, chord distance 50.26’) to an Iron Pin; Thence following the Right-Of-Way of Broome Street N66⁰34’47”W 102.75’ to an Iron Pin; Thence following the Right-Of-Way of Broome Street along a curve to the right along a radius of 60.00’ an arc distance of 63.62’ (Chord bearing N38⁰47’20”W, chord distance 60.68’) to an Iron Pin; Thence following the east Right-Of-Way of Union Street N10⁰50’55”W 200.61’ to an Iron Pin; Thence following the east Right-Of-Way of Union Street N11⁰22’33”W 90.60’ to the Point of Beginning; Containing 1.4032 Acres (61,123 sq.ft.). All ordinances or parts of ordinances in conflict with the provisions of this ordinance be and the same are hereby repealed. 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 E. Saunders – Aye William D. Jones – Aye Byron Randolph Foley – Aye James W. Wallace, III – Aye Renee F. Turk – Aye Passed: February 14, 2022 Effective: February 24, 2022 /s/____ _ Mayor ATTEST: H. Robert Light Clerk of Council City of Salem, Virginia 1 PREPARED BY AND RETURN TO: James T. Jordan VSB#44212 25 E. Main Street Salem, VA 24153 Title Co.: Unknown to Preparer File No. : 23-302 CONSIDERATION: $-0- TAX MAP NO. 160-11-2 THIS DEED OF MODIFICATION OF RESTRICTIONS made and entered into this the 18th day of September 2023, by and between, the CITY OF SALEM, VIRGINIA, party of the first part and hereinafter referred to as the Grantor and Grantee, and UNION STREET PLAZA, LLC, a Virginia Limited Liability Company, whose mailing address is 1320 Southside Drive, Salem, VA 24153, party of the second part and hereinafter referred to as the Grantee and Grantor. PURSUANT to § 58.1-811(D) of the Code of Virginia of 1950 as amended to date, no additional tax shall be required. WITNESSETH: WHEREAS, Union Street Plaza, LLC, a Virginia Limited Liability Company, was conveyed that certain tract or parcel of land, by deed, dated April 13, 2022, from the City of Salem, Virginia, of record in the Clerk’s Office for the Circuit Court of the City of Salem, Virginia, as Instrument Number 220001141, as therein described; and, WHEREAS, the said parcel was conveyed subject to seven (7) restrictions, the seventh one which stated: “the property shall be developed in substantial conformance to the ‘Union Plaza’ conceptual development plan developed by Brushy Mountain Engineering, PLLC, dated April 10, 2020”; and, 2 WHEREAS, the parties hereto desire to modify the seventh restriction to state as follows: “the property shall be developed in substantial conformance to the ‘Union Plaza’ conceptual development plan developed by Brushy Mountain Engineering, PLLC, dated February 8, 2023.” NOW THEREFORE, in consideration of the sum of Ten Dollars ($10.00) cash in hand paid by the Grantee unto the Grantor, and other good and valuable consideration, the receipt of which is hereby acknowledged, the Grantor, the CITY OF SALEM, VIRGINIA, does hereby EXTINGUISH, SURRENDER, RELEASE, QUITCLAIM and CONVEY, unto the said Grantee, UNION STREET PLAZA, LLC, a Virginia Limited Liability Company, its heirs, successors and/or assigns, the following described restriction, to-wit: Restriction numbered 7 (seven) “the property shall be developed in substantial conformance to the ‘Union Plaza’ conceptual development plan developed by Brushy Mountain Engineering, PLLC, dated April 10, 2020” as contained in Deed, dated April 13, 2022, from the City of Salem, Virginia to Union Street Plaza, LLC, of record in the Clerk’s Office for the Circuit Court of the City of Salem, Virginia, as Instrument Number 220001141. FURTHER, for and in consideration of the sum of ONE DOLLAR ($1.00) cash in hand paid by the Grantee, the CITY OF SALEM, VIRGINIA, to the Grantor, UNION STREET PLAZA LLC, a Virginia Limited Liability Company, the receipt of which is hereby acknowledged by the Grantor, the Grantor UNION STREET PLAZA, LLC, does hereby GIVE, GRANT and CONVEY unto the Grantee, the CITY OF SALEM, VIRGINIA, its heirs, successors and/or assigns, the following described restriction on the real property as described in the Deed, dated April 13, 2022, from the City of Salem, Virginia to Union Street Plaza, LLC, of record in the Clerk’s Office for 3 the Circuit Court of the City of Salem, Virginia, as Instrument Number 220001141, to- wit: Restriction number 7 (seven): the property shall be developed in substantial conformance to the “Union Plaza” conceptual development plan developed by Brushy Mountain Engineering, PLLC, dated February 8, 2023. PREPARER OF THIS DEED HAS NOT RELIED ON EITHER A TITLE EXAMINATION OR A SURVEY WITNESS the following signatures and seals: CITY OF SALEM, VIRGINIA By:___________________________ Jay Taliaferro, City Manager STATE OF VIRGINIA ) CITY OF SALEM ) to-wit: The foregoing instrument was acknowledged before me this the _______ day of ________________________, 2023 by Jay Taliaferro, City Manager for the City of Salem, Virginia. ____________________________________________ Notary Public My Commission Expires: ____________________ 4 UNION STREET PLAZA, LLC A Viriginia Limited Liability Company By:___________________________ Sheldon Henderson, Manager STATE OF VIRGINIA ) CITY OF SALEM ) to-wit: The foregoing instrument was acknowledged before me this the _______ day of ________________________, 2023 by Sheldon Henderson, Manager, Union Street Plaza, LLC, a Virginia Limited Liability Company. ____________________________________________ Notary Public My Commission Expires: ____________________ Item #6D Date: 9/25/2023 September 25, 2023 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 Board of Zoning Appeals Recommend Tony Rippee for Circuit Court re-appointment for a full five-year term expiring October 12, 2028. Vacancies Blue Ridge Behavioral Healthcare Need one member to complete remainder of three-year term ending December 31, 2024. Board of Appeals (USBC) Need one alternate, five-year term Economic Development Authority Need replacement for Rob Robinson, to complete remainder of four-year term ending December 14, 2024. Roanoke River Blueway Advisory Committee Need one member, two-year term Sincerely, Laura Lea Harris Laura Lea Harris Deputy Clerk of Council CITY OF SALEM, VIRGINIA BOARDS AND COMMISSIONS September 25, 2023 MEMBER EXPIRATION OF TERM BLUE RIDGE BEHAVIORAL HEALTHCARE Term of Office: 3 years (3 terms only) Vacant (replace Ann Tripp) 12-31-24 Rev. C. Todd Hester 12-31-25 Dr. Forest Jones 12-31-23 AT LARGE MEMBERS: Patrick Kenney 12-31-25 Helen Ferguson 12-31-23 Bobby Russell 12-31-24 BOARD OF APPEALS (USBC BUILDING CODE) Term of Office: 5 years John R. Hildebrand 1-01-26 Robert S. Fry, III 1-01-28 David A. Botts 1-01-25 Nathan Routt 5-11-25 Joseph Driscoll 1-01-28 ALTERNATES: David Hodges 12-12-26 Chelsea Dyer 8-09-25 Vacant BOARD OF EQUALIZATION OF REAL ESTATE ASSESSMENTS Term of Office: 3 years (appointed by Circuit Court) Wendel Ingram 11-30-24 N. Jackson Beamer, III 11-30-24 David A. Prosser 11-30-25 Janie Whitlow 11-30-23 Kathy Fitzgerald 11-30-24 BOARD OF ZONING APPEALS Term of Office: 5 years (appointed by Circuit Court) F. Van Gresham 3-20-27 Frank Sellers 3-30-28 Winston J. DuBois 6-05-24 Gary Lynn Eanes 3-20-25 Tom Copenhaver 3-20-27 ALTERNATES: Tony Rippee 10-12-23 Jeff Zoller 3-1-28 Steve Belanger 11-13-23 CHIEF LOCAL ELECTED OFFICIALS (CLEO) CONSORTIUM No Term Limit H, Hunter Holliday Alternate: James E. Taliaferro, II MEMBER EXPIRATION OF TERM CONVENTION & VISITORS BUREAU John Shaner No term limit COMMUNITY POLICY AND MANAGEMENT TEAM No term limit except for Private Provider (Names) (Alternates) Rosie Jordan Tammy Todd Laura Lea Harris Crystal W illiams Jasmin Lawson Kevin Meeks Cathy Brown Sarah Watkins Howard Shumate Leigh Frazier Courtenay Alleyne Heather Gunn Chris Park Mark Chadwick Parent Rep-Vacant Vacant Shannon Brabham Joyce Earl Randy Jennings Deborah Coker Darryl Helems Mandy Hall Derek Weeks Danny Crouse Health Dept. - Vacant Vacant W endel Cook Jessica Cook *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 3-09-24 J.David Robbins 3-09-24 Cindy Shelor 4-10-25 Macel Janoschka 3-09-25 Sean B. Kosmann 12-14-24 Vacancy . 12-14-24 FAIR HOUSING BOARD Term of Office: 3 years Betty Waldron 7-01-25 Melton Johnson 7-01-26 Cole Keister 8-09-24 Pat Dew 3-01-24 Janie Whitlow 4-09-24 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 3-01-24 Partnership for a Livable Roanoke Valley Term of Office: Unlim ited James E. Taliaferro, II 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 11-23-24 Teresa Sizemore-Hernandez 4-26-25 PLANNING COMMISSION AND NPDES CITIZENS' COMMITTEE Term of Office: 4 years Neil Conner 7-31-26 Denise “Dee” King 7-31-26 Vicki Daulton 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 2-14-25 Wendel Ingram 6-11-24 Daniel L. Hart 2-14-24 ROANOKE REGIONAL AIRPORT COMMISSION Term of Office: 4 years Dale T. Guidry 7-1-24 ROANOKE RIVER BLUEW AY 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 6-30-24 Dee King 6-30-26 James W. Wallace, III 6-30-24 ROANOKE VALLEY BROADBAND AUTHORITY Term of Office: 4 years James E. Taliaferro, II 12-14-23 Mike McEvoy (Citizen At-large) 12-13-25 ROANOKE VALLEY DETENTION COMMISSION No Terms Member Alternate James Taliaferro Rosemarie Jordan ROANOKE VALLEY GREENW AY COMMISSION Term of Office: 3 years Dr. Steven L. Powers 11-08-24 Russ Craighead 7-25-25 Skip Lautenschlager 9-26-26 ROANOKE VALLEY RESOURCE AUTHORITY Term of Office: 4 years Rob Light 12-31-23 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 Nancy Bradley 12-31-24 Teresa Sizemore-Hernandez 12-31-24 Andy Raines 12-31-25 Stacey Danstrom 12-31-25 David Preston 12-31-23 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 Byr on Randolph Foley 11-13-23 (vacant - full-time alternate) 11-13-21 MEMBER EXPIRATION OF TERM TRANSPORTATION TECHNICAL COMMITTEE (TTC) Term of office: 3 years Crystal Williams 6-30-26 Josh Pratt 6-30-26 Alternate: James E. Taliaferro, II 6-30-26 Alternate: Max Dillon 6-30-26 VIRGINIA W ESTERN COMMUNITY COLLEGE LOCAL ADVISORY Term of Office: 4 years (2 term s only) Dr. Forest I. Jones, Jr. 6-30-26 VIRGINIA’S BLUE RIDGE BOARD Term of Office: James E. Taliaferro, II 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) James E. Taliaferro, II 2-3-26 H.Robert Light 2-3-24 Crystal Williams(Alternate for Taliaferro) 2-3-26 vacant (Alternate for Light) 2-3-24 WESTERN VIRGINIA REGIONAL JAIL AUTHORITY Term of Office: 1 year – Expires 12-31-23 (Requires Oath of Office) W illiam D. Jones Alternate: Byron R. Foley James E. Taliaferro, II Alternate: Rosemarie Jordan April M. Staton Alternate: Chief Deputy-Major Steve Garber