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HomeMy WebLinkAbout5/22/2023 - City Council - Agenda -Regular City Counci l Meeting AGENDA Monday, May 22, 2023, 6:30 P M Work S es s io n is c ancelled for May 22, 2023 R egular S ession 6:30 P.M. C ouncil C hambers , C ity Hall, 114 North Broad S treet, S alem, Virginia 24153 WORK SE SSI ON W O R K SE SSIO N IS CANCELLE D RE GU L AR SE S SI ON 1.C all to Order 2.Pledge of Allegiance 3.Bid Openings, Awards, Recognitions 4.C onsent Agenda A.Citizen Comments C omments from the public, limited to five minutes, on matters not already having a public hearing component at the same meeting. B.Minutes C onsider acceptance of the May 8, 2023, Work Session and Regular Meeting minutes. C .F inancial Report C onsider acceptance of the Statement of Revenues and Expenditures for the ten months ending April 2023. 5.Old Business 6.New Business A.Amendment to the Zoning Ordinance Hold public hearing and consider ordinance on first reading for the request of Salem Montessori School, Inc., property owner, for rezoning the property at 112 Corporate Boulevard (Tax Map # 148-1-2.2) from RS F Residential Single-Family District and BC D, Business C ommerce District with conditions to RSF Residential Single-Family District. (Advertised in the May 4 and 11, 2023, issues of the Salem Times-Register). Planning Commission recommended approval. See page 5 of the May 10, 2023, minutes. STA F F REP O RT B.Special Exception P ermit Amendment Hold public hearing to consider the request of Salem Montessori School, Inc., property owner, to revise the Special Exception Permit approved February 28, 2011, to allow the construction of an educational facility, primary/secondary on the property located at 112 Corporate Boulevard, (Tax Map # 148-1-2.2). (Advertised in the May 4, and 11, 2023 issues of Salem Times-Register.) Planning Commission recommended approval with conditions. See page 6 of the May 10, 2023, minutes. STAFF REPORT C .P roposed Real E state Tax Rate for F iscal Year 2023-2024 Hold a public hearing on the effective real estate tax rate for fiscal year 2023-2024. D.Tax Rates Resolution C onsider adoption of Resolution 1451, a resolution imposing taxes on real estate, tangible personal property, machinery and tools, and all legal subjects of taxation for C ity purposes, including the property of railroad, express, telephone, telegraph, water, heat (gas), light and power companies. Audit - Finance Committee E.Approv al of Electric Rates C onsider adoption of Resolution 1452 amending the Electric Rate Tariffs. Audit - Finance C ommittee F.B ook of Rates- 2023 C onsider the adoption of Resolution 1453 regarding the Book of Rates for 2023-2024. Audit- Finance C ommittee G.Miscellaneous F ees - 2023 C onsider the adoption of Resolution 1454 regarding the Miscellaneous Fees for 2023- 2024. Audit-Finance Committee H.P roposed Budget for F iscal Year 2023-2024 Hold a public hearing on the proposed budget for fiscal year 2023-2024. I.Salem School Div ision Budget C onsider adoption of Resolution 1456 approving the Salem School Division budget for fiscal year 2023-2024. Audit - Finance Committee J .B udget Adoption Ordinance C onsider an ordinance on first reading adopting the budget for fiscal year 2023-2024. A summary of the proposed budget was advertised in the Salem Times-Register on April 27, 2023 and May 4, 2023. Audit - Finance Committee K.B udget Appropriation Ordinance C onsider an ordinance on first reading appropriating funds for the fiscal year 2023-2024 budget. Audit - Finance C ommittee L.Appropriation of F unds C onsider request to appropriate proceeds from the sale of equipment. Audit - Finance C ommittee M.Appropriation of F unds C onsider request to transfer and appropriate Highway Maintenance funding in the Capital Projects Fund for Apperson Drive Bridge. Audit - Finance Committee N.Appropriation of F unds C onsider request to amend the School Grant Fund and School Cafeteria Fund budgets as approved by the School Board on April 11, 2023. Audit - Finance Committee O.Appropriation of F unds C onsider request to amend the School Grant Fund budget as approved by the School Board on May 9, 2023. Audit - Finance C ommittee P.Appropriation of F unds C onsider request to appropriate net position for Electric upgrades for the development at the former Valleydale Plant. Audit - Finance Committee Q.Appropriation of F unds C onsider request to reappropriate Virginia Fire Programs funding. Audit - Finance Committee R.Take 5 Oil Change and Car Wash E xpress C onsider setting bond for erosion and sediment control and landscaping and physical improvements for Take 5 Oil Change and Car Wash Express. Audit - Finance Committee S.Valleydale Multifamily Community C onsider setting bond for erosion and sediment control and landscaping and physical improvements for Valleydale Multifamily Community. Audit - Finance Committee T.ST S Group North America I nc. - Resolution 1457 C onsider adoption of Resolution 1457 authorizing the City Manager to execute a support agreement with the C ity of Salem Economic Development Authority, as required, to allow the EDA to execute a bank loan, issue a revenue bond, and use the proceeds of such loan for economic development incentives by funding a separate loan to ST S Group North American, Inc. T his resolution supersedes Resolution 1448 that was adopted at the April 10, 2023, meeting. U.Amendment to City Code - Chapter 82 C onsider adoption of ordinance amending Section 82-43, Article II, Chapter 82 of the Code of the C ity of Salem pertaining to Tax Relief for the Elderly and Disabled. 7.Adjournment Item #4B Date: 5/22/2023 City Council Meeting MINUTES Monday, May 8, 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 May 8, 2023, at 6:00 p.m., there being present the following members of said Council to wit: Renée Ferris Turk, Mayor; James W. Wallace, III, Vice-Mayor; Council members: Byron Randolph Foley (participated remotely), William D. Jones, and H. Hunter Holliday; with Renée Ferris Turk, Mayor, presiding together with James E. Taliaferro, II, City Manager; Rob Light, Assistant City Manager and Clerk of Council; Rosemarie B. Jordan, Director of Finance; Kristie Chittum, Commissioner of the Revenue; Sidney Kuzmich, Chief Deputy Commissioner of the Revenue; 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. Discussion Items Follow up on requests/comments at previous meetings. Kristie Chittum, Commissioner of the Revenue, presented information for Council and staff on tax relief for the elderly and disabled. The current guidelines for eligibility for tax relief were shared with Council as well as those of neighboring localities. Ms. Chittum noted that June 2001 was the last time that a change had been made to the income and asset limits and that these were due an update considering the inflation rate and the change in the value of a dollar. It was noted that a number of the applicants that are now eligible could potentially lose the relief if these current guidelines are not amended. She also presented the most recent US Census data for Salem. Data on the total number of qualified tax relief exemptions for each of the past ten years was shared as well as a comparison of the total real estate tax to the amount of tax relief that was provided for those same years. Discussion was held and questions were answered. Staff was asked to investigate various options and to compare three census data points to look for a trend in the age of the population in Salem. Council was asked to be prepared to do a first reading of ordinance to update Section 82-43 of the Code of the City of Salem at the May 22nd Regular Council Meeting. Sidney Kuzmich, Chief Deputy Commissioner of the Revenue, presented information in response to a recent request to amend the current threshold for business taxes. Figures for four potential thresholds was shared with Council and data was given on the impact each would have on the City's budget. Staff was asked to email these numbers to Council for their review and consideration. 3. Adjournment There being no further business, Mayor Turk adjourned the meeting at 6:31 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 6:33 p.m., there being present the following members to wit: Renée Ferris Turk, Mayor; James W. Wallace, III, Vice -Mayor; Councilmembers: Byron Randolph Foley (participated remotely), William D. Jones, and H. Hunter Holliday; with Renée Ferris Turk, Mayor, presiding together with James E. Taliaferro, II, City Manager; Rob Light, Assistant City Manager and Clerk of Council; Rosemarie B. Jordan, Director of Finance; Mike Stevens, Director of Communications; and Jim Guynn, City Attorney. 2. Pledge of Allegiance Mayor Turk requested that Mr. Light read a request from Councilman Foley to participate remotely in this Council meeting. The request from Mr. Foley 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 due to a personal matter, specifically that I am out of town." William Jones motioned to accept the remote participation of Councilman Foley. H Hunter Holliday seconded the motion. Ayes: Holliday, Jones, Turk, Wallace Abstain: Foley 3. Bid Openings, Awards, Recognitions Mayor Turk noted that there were members of Public Safety in attendance this evening and that Council appreciated their attendance as well as their willingness to always put themselves on the line to take care of the safety of the citizens of Salem. 4. Consent Agenda A. Citizen Comments Comments from the public, limited to five minutes, on matters not already having a public hearing component at the same meeting. John Breen, 142 Bogey Lane, was the first citizen to address Council this evening. He expressed concern on the dual role of the Assistant City Manager/ Clerk of Council and requested that Council separate the City Clerk/Clerk of Council position from Salem's administrative service. Laura Saunders, 1807 Epps Drive, had shared information and citizen comments with Council prior to tonight's meeting and asked that they review and consider this information on skate parks. She expressed the social, emotional, and physical benefits of and the need for this type of physical outlet in the City of Salem. She requested that Council provide a skate park. Jane Taylor, 501 Mount Vernon Avenue, was the last citizen to address Council. She expressed concern of problem of vandalism and behavior of some youth at the Salem Farmer's Market and requested that Council look at solutions for graffiti and unruly behavior. Mayor Turk expressed appreciation to everyone that takes their time to come and express their concerns and ideas to Council. She noted that these are taken into consideration and discussed with staff. B. Minutes Consider acceptance of the April 24, 2023, Work Session and Regular Meeting minutes and the April 25, 2023, Budget Work Session minutes. The minutes were accepted as written. 5. Old Business A. Amendment to the Zoning Ordinance Consider ordinance on second reading for the requests of Patane, LLP and Walter S. Kearns, Jr. and Laurel P. Kearns, property owners, for rezoning the properties located at 1640 Roanoke Boulevard (Tax Map # 222-2-6) and 1630 Roanoke Boulevard (Tax Map # 222-2-5) from RB Residential Business District to LM Light Manufacturing District. (Approved on first reading at the April 24, 2023, meeting.) William Jones motioned to adopt ordinance on second reading for the requests of Patane, LLP and Walter S. Kearns, Jr. and Laurel P. Kearns, property owners, for rezoning the properties located at 1640 Roanoke Boulevard (Tax Map # 222-2-6) and 1630 Roanoke Boulevard (Tax Map # 222-2-5) from RB Residential Business District to LM Light Manufacturing District. H. Hunter Holliday seconded the motion. Ayes: Foley, Holliday, Jones, Turk, Wallace 6. New Business A. Boards and Commissions Consider appointments to various boards and commissions. James Wallace motioned to recommend, upon CPMT approval, appointing Leigh Frazier, Mark Chadwick, Howard Shumate, Courtenay Alleyne, and Chris Park from Blue Ridge Behavioral Healthcare as additional alternates to the Community Policy Management Team. Also, to reappoint William R. Shepherd to the Personnel Board for a two-year term ending June 9, 2025. William Jones seconded the motion. Ayes: Foley, Holliday, Jones, Turk, Wallace 7. Adjournment The meeting was adjourned at 6:51 p.m. Schedule A Current Year Current Year % of Prior Year Budget Year to Date Budget Year to Date Variance Revenues: Beginning Balance 7-1-22 5,435,676$ -$ 0%-$ -$ General Property Taxes 44,905,191 17,741,153 40%16,909,427 831,726 Other Local Taxes 25,542,300 21,233,195 83%19,938,051 1,295,144 Permits and Licenses 342,740 303,172 88%344,214 (41,042) Fines and Forfeitures 76,000 100,373 132%74,742 25,631 Revenue from Use of Money and Property 698,440 3,839,652 550%554,897 3,284,755 Charges for Services 3,479,253 2,662,266 77%2,614,258 48,008 Payment in Lieu of Taxes from Electric Fund 3,160,000 3,160,000 100%3,160,000 - Payment in Lieu of Taxes from Water Fund 114,929 130,970 114%150,334 (19,364) Miscellaneous Revenue 408,599 580,255 142%433,956 146,299 Non-Categorical Aid 3,673,007 888,832 24%852,087 36,745 Shared Expenses 1,558,777 1,137,820 73%1,136,553 1,267 Categorical Aid 9,049,329 6,444,172 71%5,855,700 588,472 Non-Revenue Receipts 89,668 89,666 100%68,719 20,947 Transfer From Other Funds 25,950,000 20,829,626 80%- 20,829,626 Total Revenues 124,483,909 79,141,151 64%52,092,938 27,048,214 Expenditures: General Government 9,355,981 7,265,533 78%5,754,660 1,510,873 Judicial Administration 2,668,205 2,086,394 78%2,002,961 83,433 Public Safety 20,812,652 16,270,172 78%15,025,695 1,244,477 Public Works 13,520,953 7,561,796 56%7,427,060 134,736 Health and Welfare 6,257,745 4,038,984 65%3,864,445 174,539 Education 24,390,382 22,408,754 92%22,071,922 336,832 Parks, Recreation and Cultural 7,107,281 5,592,874 79%4,814,559 778,315 Community Development 4,056,214 3,488,368 86%2,232,957 1,255,411 Non-Departmental 34,213,555 26,533,938 78%5,480,529 21,053,409 Contingency 751,941 - 0%- - Contingency for Economic Dev. Opportunities 100,000 - 0%- - Reserve for Capital 1,249,000 - 0%- - Total Expenditures 124,483,909 95,246,813 77%68,674,788 26,572,025 Revenues Over/(Under) Expenditures -$ (16,105,662)$ (16,581,850)$ 476,189$ City of Salem, Virginia General Fund Statement of Revenues and Expenditures For Ten Months Ending April 30, 2023 Item #4C Date: 5/22/2023 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 2020 -2023 FY2020 FY 2021 FY 2022 FY 2023 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 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June City of Salem Meals Tax Summary For Fiscal Years 2020 -2023 FY2020 FY2021 FY2022 FY2023 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 2020 -2023 FY2020 FY2021 FY2022 FY2023 City of Salem, Virginia Special Revenue Fund Statement of Revenues and Expenditures For Period Ending April 30, 2023 Schedule E Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2022 -$ Revenues: American Rescue Plan Act Funding 4,914,423$ 4,914,423$ -$ 4,914,423$ -$ 4,914,423$ American Rescue Plan Act Funding-NEU 26,250,208 15,919,203 - 15,919,203 10,331,005 15,915,203 ARPA - VA Tourism Recovery Program 70,000 31,245 - 31,245 38,755 31,245 ARPA - Sports Marketing Incentive Program 5,500 - - - 5,500 - Total Revenues 31,240,131 20,864,871 - 20,864,871 10,375,260 20,860,871 Expenditures: Tourism Initiative 4,000 4,000 - 4,000 - - VA Tourism Recovery Program 70,000 31,245 - 31,245 38,755 31,245 Sports Marketing Incentive Program 5,500 - - - 5,500 - Transfer to General Fund 31,160,631 20,829,626 - 20,829,626 10,331,005 20,829,626 Total Expenditures 31,240,131$ 20,864,871$ -$ 20,864,871$ 10,375,260$ 20,860,871 Fund Balance, April 30, 2023 -$ City of Salem, Virginia Debt Outstanding For Period Ending April 30, 2023 Schedule F Balance Principal Balance 7/1/2022 Issuances Payments 4/30/2023 City Debt Outstanding 2011 Union First Market Refunding Bonds 770,832$ -$ (390,870)$ 379,962$ 2013 Public Improvement Bonds 1,066,975 - (89,425) 977,550 2016B Public Improvement Bonds 581,080 - (139,934) 441,146 2019 Public Improvement Bonds 4,475,000 - (202,000) 4,273,000 2020 Public Improvement Bonds 2,160,000 - (225,000) 1,935,000 2020 Public Improvement Refunding Bonds 4,988,136 - (284,484) 4,703,652 2021 Public Improvement Refunding Bonds 1,525,000 - (359,000) 1,166,000 2022B Public Improvement Bonds 15,080,000 - - 15,080,000 Total City Debt Outstanding 30,647,023 - (1,690,713) 28,956,310 School Debt Outstanding 2011 Union First Market Refunding Bonds 1,349,168 - (684,130) 665,038 2012A Public Improvement Bonds 5,249,750 - (477,250) 4,772,500 2013 Public Improvement Bonds 3,288,025 - (275,575) 3,012,450 2020 Public Improvement Bonds 23,695,000 - (130,000) 23,565,000 Total School Debt Outstanding 33,581,943 - (1,566,955) 32,014,988 Total Debt Outstanding 64,228,966$ -$ (3,257,668)$ 60,971,298$ City of Salem, Virginia Capital Projects Fund Statement of Revenues and Expenditures For Period Ending April 30, 2023 Schedule G Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2022 22,261,333$ Revenues: Federal Grants 12,009,855$ 1,446,903$ -$ 1,446,903$ 10,562,952$ 668,416$ State Grants 8,689,744 1,529,975 - 1,529,975 7,159,769 571,102 Proceeds From Debt Issuance 43,719,067 43,719,064 - 43,719,064 3 - Interest Income 89,159 590,773 - 590,773 (501,614) 507,118 Transfer From General Fund 18,432,265 18,432,263 - 18,432,263 2 14,519,325 Total Revenues 82,940,090 65,718,978 - 65,718,978 17,221,112 16,265,961 Expenditures: Next Generation 911 378,493 187,161 30,609 217,770 160,723 26,761 Fire Station #2 Renovations 432,000 6,232 - 6,232 425,768 6,232 Fire Station #2 Storage Building 515,000 - - - 515,000 - Colorado St Bridge Replacement 6,450,000 743,591 181,860 925,451 5,524,549 88,290 Apperson Drive Bridge Replacement 3,364,939 728,373 58,654 787,027 2,577,912 245,783 Street Department Equipment 2020 1,229,852 1,225,726 - 1,225,726 4,126 24,590 Jury Room Expansion 400,000 14,153 24,668 38,821 361,179 14,153 Hanging Rock Battlefield Phase 2 1,420,310 1,018,657 325,543 1,344,200 76,110 856,649 Western Roanoke River Greenway 50,000 1,500 - 1,500 48,500 - Elizabeth Campus Greenway 1,104,400 144,813 50,150 194,963 909,437 39,350 Longwood Park Restroom Replacement 139,504 139,504 - 139,504 - 645 Kiwanis Roof/Infrastructure Renovations 423,289 344,793 115 344,908 78,381 327,984 Moyer Sports Complex Renovation 27,602,491 5,417,346 18,417,047 23,834,393 3,768,098 4,549,286 Mason Creek Greenway Phase 3 2,610,681 147,778 322,465 470,243 2,140,438 88,682 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 - Flood Mitigation-CFPF 78,962 - 78,962 78,962 - - Downtown Impr - E Main St/Union St 2,504,140 1,405,211 954,449 2,359,660 144,480 1,283,130 Downtown Impr - E Main St/Market St 3,629,869 164,384 43,977 208,361 3,421,508 53,650 Downtown Impr - E Main St/White Oak 2,311,825 - 61,930 61,930 2,249,895 - Capital Projects Local Reserve 65,232 - - - 65,232 - Downtown Improvements Reserve 90,350 - - - 90,350 - Excess Local Funding Reserve 393,753 - - - 393,753 - Transfer to Schools-2020 Bonds 27,000,000 26,038,827 - 26,038,827 961,173 2,931,180 Total Expenditures 82,940,090$ 37,728,049$ 20,900,760$ 58,628,809$ 24,311,281$ 10,536,365 Fund Balance, April 30, 2023 27,990,929$ Schedule H Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Sale of Power 41,751,568$ 33,854,325$ 81%33,374,597$ 479,728$ Other Electric Revenue 691,000 543,476 79%598,428 (54,952) Reserve for Encumbrances 966,434 - 0%- - Total Operating Revenues 43,409,002 34,397,801 79%33,973,025 424,776 . Operating Expenses Other Power Generation - Operation 90,000 63,452 71%35,450 28,002 Other Power Generation - Maintenance 69,294 19,947 29%72,910 (52,963) Purchased Power 21,422,165 19,754,254 92%16,684,860 3,069,394 Transmission - Operation 8,513,752 7,911,259 93%6,755,442 1,155,817 Transmission - Maintenance 24,490 10,436 43%2,684 7,752 Distribution - Operations 1,036,663 886,925 86%831,922 55,003 Distribution - Maintenance 1,479,783 1,290,039 87%942,129 347,910 Customer Service 616,227 487,975 79%467,082 20,893 Administration & General - Operation 2,851,455 1,020,216 36%951,653 68,563 Administration & General - Maintenance 239,539 169,696 71%145,544 24,152 Depreciation - 1,178,682 0%1,134,347 44,335 Capital 3,326,548 1,441,878 43%6,721,879 (5,280,001) Contingency 579,086 - 0%- - Total Operating Expenses 40,249,002 34,234,759 85%34,745,902 (511,143) Income (loss) Before Transfers 3,160,000 163,042 (772,877) 935,919 Transfers (Payment in Lieu of Taxes)(3,160,000) (3,160,000) 100%(3,160,000) - Income (loss)-$ (2,996,958)$ (3,932,877)$ 935,919$ Income (loss)-$ (5,993,916)$ (7,865,754)$ 1,871,838$ City of Salem, Virginia Electric Fund Statement of Operations For Ten Months Ending April 30, 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$ 5,902,844$ 80%6,040,706$ (137,862)$ Other Revenue 336,930 299,540 89%315,052 (15,512) Water Federal Grants Revenue - 800 0%- 800 ARPA Municipal Utility Funding - - 0%8,355 (8,355) Gain On Sale Of Assets - 7,800 0%40,107 (32,307) Reserve for Encumbrances 2,911,772 - 0%- - Total Operating Revenues 10,648,702 6,210,984 58%6,404,220 (193,236) . Operating Expenses Salaries of Personnel 904,254 779,666 86%735,723 43,943 Fringe Benefits 426,105 356,100 84%323,713 32,387 Contractual Services 704,178 497,315 71%415,578 81,737 Printing and Binding 2,500 565 23%471 94 Advertising 1,000 - 0%1,375 (1,375) Utilities 421,200 336,646 80%323,419 13,227 Communications 5,800 3,976 69%3,607 369 Insurance 32,250 32,318 100%28,174 4,144 Travel and Training 9,800 5,436 55%4,966 470 Miscellaneous 63,106 57,282 91%52,804 4,478 Materials and Supplies 225,390 179,776 80%149,957 29,819 Depreciation - 712,484 0%712,492 (8) Capital 967,478 872,677 90%192,515 680,162 Contingency 100,481 - 0%- - Total Production Expenses 3,863,542 3,834,241 99%2,944,794 889,447 Salaries of Personnel 708,001 453,954 64%436,436 17,518 Fringe Benefits 350,902 209,178 60%198,154 11,024 Contractual Services 825,424 687,210 83%551,943 135,267 Communications 4,950 4,162 84%3,187 975 Insurance 24,500 29,734 121%21,780 7,954 Lease/Rent of Equipment 2,000 1,430 72%1,669 (239) Travel and Training 8,300 2,894 35%3,151 (257) Miscellaneous 28,106 23,599 84%19,973 3,626 Miscellaneous Credits (240,000) (262,080) 109%(202,227) (59,853) Materials and Supplies 184,819 131,275 71%123,820 7,455 Depreciation - 90,749 0%88,492 2,257 Capital 3,302,209 1,042,487 32%177,837 864,650 Interest Obligations 1,471,020 250,088 17%294,125 (44,037) Total Distribution Expenses 6,670,231 2,664,680 40%1,718,340 946,340 Income (loss) Before Transfers 114,929 (287,937)1,741,086 (2,029,023) Transfers (Payment in Lieu of taxes)(114,929)(130,970) 114%(150,334) 19,364 Income (loss)-$ (418,907)$ 1,590,752$ (2,009,659)$ - Production Distribution City of Salem, Virginia Water Fund Statement of Operations For Ten Months Ending April 30, 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$ 5,676,035$ 81%5,737,868$ (61,833)$ Other Revenue 158,688 156,913 99%123,826 33,087 ARPA Municipal Utility Funding - - 0%7,082 (7,082) Reserve for Encumbrances 913,062 - 0%- - Total Operating Revenues 8,068,750 5,832,948 72%5,868,776 (35,828) . Operating Expenses Salaries of Personnel 807,657 621,915 77%557,749 64,166 Fringe Benefits 390,329 280,621 72%237,914 42,707 Contractual Services 3,856,276 2,022,236 52%2,133,665 (111,429) Printing and Binding 1,500 144 10%194 (50) Advertising 1,500 - 0%9,053 (9,053) Utilities 4,500 3,447 77%2,926 521 Communications 14,700 14,576 99%12,850 1,726 Insurance 18,500 12,918 70%11,874 1,044 Lease/Rent of Equipment 3,000 1,430 48%1,669 (239) Travel and Training 12,000 5,734 48%5,792 (58) Miscellaneous 40,106 31,061 77%28,188 2,873 Miscellaneous Credits (325,000) (147,744) 45%(143,677) (4,067) Materials and Supplies 76,234 43,023 56%32,715 10,308 Depreciation - 1,142,521 0%1,141,715 806 Capital 1,094,908 106,290 10%311,181 (204,891) Interest Obligations 1,594,370 71,225 4%93,304 (22,079) Bond Costs - - 0%34,961 (34,961) Contingency 478,170 - 0%- - Total Operating Expenses 8,068,750 4,209,397 52%4,472,073 (262,676) Income (loss) before Transfers - 1,623,551 1,396,703 226,848 Income (loss)-$ 1,623,551$ 1,396,703$ 226,848$ City of Salem, Virginia Sewer Fund Statement of Operations For Ten Months Ending April 30, 2023 Schedule K Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Shows/rentals 342,600$ 382,957$ 112%316,045$ 66,912$ Box office shows 1,453,000 1,286,111 89%816,395 469,716 Catering and concessions 141,000 158,666 113%123,074 35,592 Merchandise and commissions 155,500 179,812 116%181,965 (2,153) Static advertising 60,000 41,500 69%41,867 (367) Miscellaneous income 16,000 23,236 145%16,244 6,992 Interest Income - 547 0%- 547 Salem Fair 598,000 536,021 90%532,019 4,002 State Grants 154,800 - 0%- - Reserve for encumbrances 33,068 - 0%- - Appropriated from Net Position 150,000 - 0%- - Shuttered Venue Operator Grant (SVOG)- - 0%1,268,542 (1,268,542) Total Operating Revenues 3,103,968 2,608,850 84%3,296,151 (687,301) Operating Expenses Salaries of personnel 1,266,277 1,044,416 82%850,377 194,039 Fringe benefits 519,588 378,529 73%318,839 59,690 Maintenance and contractual services 230,468 250,950 109%195,085 55,865 Printing and binding 500 1,000 200%116 884 Advertising 21,500 20,395 95%21,098 (703) Utilities 290,000 268,527 93%252,572 15,955 Communications 13,900 10,417 75%10,441 (24) Insurance 28,000 30,924 110%27,138 3,786 Leases and Rentals 3,200 1,885 59%3,167 (1,282) Travel and training 6,300 8,422 134%4,413 4,009 Miscellaneous 87,203 80,078 92%73,655 6,423 Show expense 1,340,000 1,372,369 102%860,063 512,306 Fair expense 508,534 555,968 109%521,732 34,236 Tournaments - - 0%643 (643) Materials and supplies 31,366 28,437 91%20,347 8,090 Capital 366,300 60,408 16%4,217 56,191 Depreciation - 228,557 0%236,494 (7,937) Total Operating Expenses 4,713,136 4,341,282 92%3,400,397 940,885 Income (loss) Before Transfers (1,609,168)(1,732,432) (104,246)(1,628,186) Transfers 1,609,168 1,340,973 83%1,382,640 (41,667) Income (loss)-$ (391,459)$ 1,278,394$ (1,669,853)$ 0.00 City of Salem, Virginia Salem Civic Center Statement of Operations For Ten Months Ending April 30, 2023 Schedule L Operating Revenues: Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Catering 440,396$ 614,353$ 140%404,396$ 209,957$ Concessions 116,927 148,933 127%129,755 19,178 Moyer Concessions - - 0%42,941 (42,941) Salem High Concessions 7,200 6,067 84%1,094 4,973 Total Operating Revenues 564,523 769,353 136%578,186 191,167 . Operating Expenses: Salaries of personnel 269,656 195,146 72%165,620 29,526 Fringe benefits 112,296 61,066 54%49,267 11,799 Contractual services 5,719 8,633 151%5,078 3,555 Printing and binding 300 325 108%1,034 (709) Laundry and Cleaning 2,500 - 0%- - Communications 300 135 45%128 7 Insurance 1,800 1,521 85%1,740 (219) Travel and training - 30 0%- 30 Miscellaneous 115,577 157,288 136%101,193 56,095 Materials and supplies 139,165 197,571 142%114,954 82,617 Depreciation - 3,653 0%3,653 - Total Catering Expenses 647,313 625,368 97%442,667 182,701 Salaries of Personnel 27,675 36,292 131%40,206 (3,914) Fringe Benefits 6,731 9,414 140%7,036 2,378 Contractual services - 11,054 0%3,311 7,743 Miscellaneous 33,750 54,577 162%45,220 9,357 Materials and Supplies 24,700 40,789 165%36,517 4,272 Total Concessions Expenses 92,856 152,126 164%132,290 19,836 Salaries of Personnel - - 0%15,944 (15,944) Fringe Benefits - - 0%3,093 (3,093) Contractual services - - 0%2,083 (2,083) Miscellaneous - - 0%6,386 (6,386) Materials and Supplies - - 0%10,314 (10,314) Total Moyer Expenses - - 0%37,820 (37,820) Salaries of Personnel 2,927 2,071 71%901 1,170 Fringe Benefits 519 756 146%108 648 Materials and Supplies 1,880 1,315 70%1,196 119 Total Salem High Expenses 5,326 4,142 78%2,205 1,937 Income (loss) Before Transfers (180,972)(12,283)(36,796)24,513 Transfers 180,972 - 0%- - Income (loss)-$ (12,283)$ (36,796)$ 24,513$ Moyer Concessions Salem High Concessions City of Salem, Virginia Salem Catering and Concessions Statement of Operations For Ten Months Ending April 30, 2023 Catering Concessions Schedule M Budget Current Year Year to Date Percent to Date Prior Year Year to Date Variance Beginning Net Position -$ 6,036,231$ 6,222,030$ (185,799)$ Revenue Premiums Paid - City 5,562,500 4,165,084 75% 3,899,347 265,737 Premiums Paid - School 4,687,000 3,554,663 76% 3,357,675 196,988 Premiums Paid - Retirees 798,000 610,170 76% 665,746 (55,576) Dental Premiums Paid 602,550 438,792 73% 445,389 (6,597) Interest Earnings 23,000 197,344 858% 15,258 182,086 Miscellaneous 5,000 4,467 89% 5,346 (879) Total Year to Date Revenues 11,678,050 8,970,520 77% 8,388,761 581,759 Expenses Health Claims 10,505,991 7,088,623 67% 7,596,158 (507,535) Dental Claims 602,550 394,094 65% 395,158 (1,064) Employee Health Clinic 469,311 314,460 67% 304,099 10,361 Consulting Services 95,348 62,038 65% 64,800 (2,762) Miscellaneous 4,850 4,069 84% 3,817 252 Total Year to Date Expenses 11,678,050 7,863,284 67% 8,364,032 (500,748) Ending Net Position -$ 7,143,467$ 6,246,759$ 896,708$ City of Salem, Virginia Health Insurance Fund Statement of Revenues and Expenses For Nine Months Ending March 31, 2023 City of Salem, Virginia Schedule of Deposits and Investments For Period Ending April 30, 2023 Schedule N FV as a Cash Value Net Change Fair Value % of 4/30/2023 in Fair Value 4/30/2023 Portfolio Demand & Time Deposits Concentration Account 43,616,039$ -$ 43,616,039$ 27.3% Payroll Account 10,133 - 10,133 0.0% Revenue Recovery Account 8,950 - 8,950 0.0% Utility Billing Account 15,381 - 15,381 0.0% Box Office Account 566,375 - 566,375 0.4% Held as Fiscal Agent of: Cardinal Academy 834,326 - 834,326 0.5% Court Community Corrections 1,422,084 - 1,422,084 0.9% Held on Behalf of: Economic Development Authority 519,891 - 519,891 0.3% Total Demand & Time Deposits 46,993,179 - 46,993,179 29.4% Investments Local Government Investment Pool (LGIP) 101,275,137 - 101,275,137 63.1% VA State Non-Arbitrage Program (SNAP) 12,107,638 - 12,107,638 7.5% Total Investments 113,382,775 - 113,382,775 70.6% Total Deposits and Investments 160,375,954$ -$ 160,375,954$ 100.0% * Extended Maturity Item #6A Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL AGENDA ITEM: Amendment to the Zoning Ordinance Hold public hearing and consider ordinance on first reading for the request of Salem Montessori School, Inc., property owner, for rezoning the property at 112 Corporate Boulevard (Tax Map # 148-1-2.2) from RSF Residential Single-Family District and BCD, Business Commerce District with conditions to RSF Residential Single-Family District. (Advertised in the May 4 and 11, 2023, issues of the Salem Times-Register). Planning Commission recommended approval. See page 5 of the May 10, 2023, minutes. SUBMITTED BY: Mary Ellen Wines, CZA CFM, Planning & Zoning Administrator SUMMARY OF INFORMATION: SITE CHARACTERISTICS: Zoning: RSF Residential Single-Family/BCD Business Commerce District Land Use Plan Designation: Institutional Existing Use: Vacant Proposed Use: Educational facilities, primary/secondary The subject property located at 112 Corporate Boulevard consists of a 1.812 acre tract of land which currently possesses both the RSF Residential Single -Family and BCD Business Commerce District zoning designations. A previous amendment to the zoning ordinance resulted in the split zoning of the subject property, in addition to conditions which included the following clause: “The ancient grove of trees shown on the preliminary development plan and located on the eastern portion of the property midway between Texas Street and Lynchburg Turnpike shall be preserved.” The Montessori School is requesting a rezoning of the property from RSF/BCD with conditions to RSF, which will ultimately allow for the development of a new private elementary school should a subsequent special exception permit be approved. The removal of conditions applicable to this property will remove the existing protection of the ancient grove of trees which currently resides on the lot; however, the City Horticulturalist, Jeff Ceasar, provided a recommendation that many of the trees on site hold relatively little value (aside from a few select species), and thus could be removed to accommodate development (see submitted letter for a comprehensive list of recommendations). The developer has provided an initial concept plan for the planned construction, but this is subject to change based on the objective to preserve as many valuable trees as possible. The Future Land Use Map (FLUM) identifies this area as institutional, which is consistent with the proposed development of an educational facility. REQUIREMENTS: The proposal meets the requirements of Section 106-202.3. Site development regulations for RSF. OPTIONS: 1. Recommend approval of the request. 2. Recommend denial of the request. • .> '.~ •• ' .;.i AN ORDINANCE TO AMEND SECTION 106-7, 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. WHEREAS, the City of Salem, property owner, has heretofore petitioned to have a 28.0426 acre parcel of land located on Texas Street and Idaho Street rezoned from Residential District R-2 to Business Commerce District B-C; and WHEREAS, in said petition, the City of Salem, property owner, did proffer written conditions in addition to the regulations provided for in Business Commerce District B-C into which this property is requested to be rezoned; and WHEREAS, Council has reviewed the proposed conditions and is of the opinion that the requested rezoning without the proposed conditions would not be in the best interests of the City and that the conditions proffered will more closely comply with the intent of the Land Use Plan heretofore adopted; and WHEREAS, Council has adopted the provisions of Chapter 320 of the 1978 Acts of the General Assembly of Virginia, Sections 15.1-491.1 through 15.1-491.6, relating to conditional zoning; and WHEREAS, the Planning Commission at its regular meeting held on November 11, 1998, did recommend to Council after holding a public hearing that such rezoning be approved with the voluntarily proffered conditions; NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, that Section 106-7, Article I, Chapter 106, of The Code of the City of Salem, be amended, revised, and reordained to read as follows and the map referred to shall be changed in this respect and no other: Section 1. That the following described property, presently zoned Residential District R-2 in the City of Salem, be and the same is hereby changed from Residential District R-2 to Business Commerce District B-C and the map referred to shall be changed in this respect and no other. However, in addition to the regulations for such zoning district as contained in Chapter 106 of The Code of the City of Salem, Virginia, there is hereby incorporated the conditions set forth in Section 2 of this ordinance to the same extent and purpose as though such conditions were herein fully set out at length: Commencing at the intersection of the north right of way line of Texas Street and the east right of way line Idaho Street; thence in a northwesterly direction along the eastern right of way of Idaho Street approximately 300 feet to an iron pin, common corner to a 4.950 acre tract, the actual POINT OF BEGINNING; thence along the southern property line of said tract N. 79° 56' Section 2. , .'. 34" E. 425 .. 00 feet to an iron pin; thence along the eastern property line of said tract N. 10 0 03' 26" W. 522.78 feet to an iron pin, common corner to the Roanoke College property; thence along the southern property line of Roanoke College N. 75 0 07' 49" E. 862.53 feet to an iron pin; thence leaving the Roanoke College property with a new line across the City Of Salem property N. 71 0 28' 34" E. 440.36 feet to a point; thence S. 17 0 49' 28" E. 139.42 feet to a point; thence S. 84 0 55' 56" E. 196.77 feet to a point; thence with a bearing DUE SOUTH 173.81 feet to a point; thence S. 27 0 36' 11" E. 291.09 feet to a point on the northern right of way line of Texas Street (60 foot right of way); thence along the northern right of way line of Texas Street S. 62 0 23' 49" W. 537.28 feet to a point; thence with the same with a curve to the right whose radius is 1535.53 feet and whose length is 495.65 feet (chord = S. 71 0 38' 39" W. 493.50 feet) to a point; thence with the same S. 80 0 53' 29" W. 337.53 feet to a point; thence with the same S. 69 0 59' 59" W. 145.74 feet to a point; thence continuing with the same with a curve to the right whose radius is 2210.93 feet and whose length is 482.00 feet (chord = S. 73 0 15' 05" W. 481.05 feet) to an iron pin; thence leaving Texas Street and with the easterly right of way line of Idaho Street (60 foot right of way) with a curve to the right whose radius is 25 feet and whose length is 40.93 feet (chord = N. 570 18' 10" W. 36.51 feet) to an iron pin; thence with the same easterly right of way line of Idaho street N. 10 0 03' 36" W. 262.24 feet to the POINT OF BEGINNING, and containing 28.0426 acres. The following conditions voluntarily proffered by the City of Salem, property owner, shall apply in addition to the regulations contained in Chapter 106 of The Code of the City of Salem: 1. The areas on the west and east of the property along Texas Street, designated for stormwater management, shall be developed for use as public parks, in addition to the use for stormwater management. 2. The ancient grove of trees shown on the preliminary development plan and located on the eastern portion of the property midway between Texas Street and Lynchburg Turnpike shall be preserved. Tax Parcel 148-1.2-2 (112 Corporate Blvd) BEGINNING at a point on the west right-of-way line of Corporate Boulevard; thence leaving Corporate Boulevard N. 71° 40’ 12” W. 514.44 feet to a point; thence N. 66° 27’ 36” E. 122.11 feet to a point; thence N. 77° 00’ 16” E. 385.99 feet to a point on the west right-of-way line of Corporate Boulevard, thence following the west right-of-way line the following three calls; a curve to the right with a radius of 281.17 feet, Chord Bearing S. 07° 09’ 01” E., Chord Distance 47.84 feet, and Arc Length 47.90 feet; thence S. 01° 18’ 23” E. 173.37 feet; thence a curve to the right with a radius of 270.73 feet, Chord Bearing S. 07° 09’ 42” W., Chord Distance 77.17 feet, and Arc Length 77.43 feet to the place of BEGINNING, containing 1.8120 acres, and being known as Tract 2, on Plat Showing the Vacation and Combination for City of Salem, dated March 23, 2011, prepared by Caldwell White Associates, as recorded in the Clerk’s Office, Circuit Court, Roanoke County, Virginia, in Plat Book 13, Pages 49-52, Slide 213. Planning Commission Meeting Minutes Wednesday, May 10, 2023, 7:00 PM Work Session 6:00PM 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 May 10, 2023; there being the members of said Commission, to wit: Vicki G. Daulton, Chair; Denise P. King, Vice Chair; Reid Garst, and Jackson Beamer (Neil L. Conner - absent); together with Mary Ellen Wines, Planning & Zoning Administrator; Maxwell Dillon, Planner; Joshua Pratt, Civil Engineer II; and Jim H. Guynn, Jr., City Attorney; and the following business was transacted: Chair Daulton called the meeting to order at 6:15 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 May agenda 1. Old Virginia Brick sign 2. Salem Montessori School A discussion was held regarding the items on the May agenda. B. Introduction of items on the June agenda 1. Rezoning 500 block White Street - Invisions 2. Special Exception Permit 514 West Main St - Personal Services - Barber Items for the June meeting were introduced, and a discussion was held. A discussion was also held regarding the Valleydale combination plat and right-of-way dedication; and regarding a Special Exception Permit to allow a pawn shop at 1617 W. Main Street. 3. Adjournment Chair Daulton inquired if there were any other items for discussion and hearing none, adjourned the work session at 6:53 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 May 10, 2023. Notice of such hearing was published in the April 27 and May 4, 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; H. Robert Light, Assistant City Manager and Executive Secretary, ex officio member of said Commission, to wit; Mary Ellen Wines, Planning & Zoning Administrator; Joshua Pratt, Civil Engineer, II, and Maxwell Dillon, Planner, and the following business was transacted: A. Pledge of Allegiance 2. Consent Agenda A. Minutes Consider acceptance of the minutes from the April 12, 2023, work session and regular meeting. Jackson Beamer motioned Motion. Denise King seconded the motion. Ayes: Beamer, Daulton, Garst, King Absent: Conner 3. Old Business A. Landmark Sign Hold public hearing to consider the request of OVB Investments LLC, property owner, to designate the Old Virginia Brick sign located at 2500 West Main Street, Tax Map # 175-2-3, as a landmark sign. (Continued from the April 12, 2023, meeting.) Staff noted the following: According to the City of Salem code, “Signs that do not advertise an existing bona fide business, service or product manufactured on a premises, but which may be of significant civic, historic, architectural, or cultural interest may be declared a landmark sign.” The following are requirements for a landmark sign: 1. An application shall be made to the planning commission. 2. Applicants shall provide at the time of application, a written history of the existing sign, noting any and all physical changes or modifications, and/or a written account of the nature of the significance to the community. 3. Applicants shall provide photographs of the sign, preferably at various times throughout its history, and from as many different views as possible, or plans or drawings of the proposed sign from different views, along with a certified plat determining location, and photos of the existing property on which the sign will reside. 4. Applicants shall provide a maintenance plan as to how the sign will be maintained in its current form or a restoration plan to include maintenance to restore the sign to its original form. 5. The commission shall hold a public hearing and review the application before making a determination as to the declaration. 6. Any alterations to any landmark sign must be approved through this process. 7. The commission may remove such landmark designation and require the sign to be removed if it is altered, in disrepair, misused, or any other reason deemed appropriate. OVB Investments LLC, “Old Virginia Brick,” is seeking the landmark designation for the sign located at the front of the property at 2500 West Main Street. Standing in some form or fashion since 1890, the “Old Virginia Brick” sign pays homage to a company which many historians believe to be the oldest manufacturer in the Roanoke Valley during its operation. In addition to its contribution to numerous development projects and homes throughout the City of Salem (such as the Veterans Affair Medical Center) and the greater Roanoke Valley, Old Virginia Bricks also facilitated the construction of numerous iconic sites throughout the Commonwealth of Virginia including the University of Virginia, Colonial Williamsburg, and Virginia Museum of Fine Arts in Richmond. An approval of the landmark designation for a sign does not in any way encroach upon the allowable signage for any future development/business operation which may occur on the site. It is also important to note that according to Section 66-13 (7), “The commission may remove such landmark designation and require the sign to be removed if it is altered, in disrepair, misused, or any other reason deemed appropriate.” Patrick Cooper, Vice President of Plant Operations, Adams Construction of Roanoke, Virginia, appeared before the Commission and stated that it is intended to restore the sign to what it looked like in its original form--the brick will be cleaned and the sign returned to its original luster. It is a memorable place, the bricks are located in many historic places around the State of Virginia, and restoring the sign will also improve the aesthetic of the property from the street. Chair Daulton questioned the timeline to restore the sign. Mr. Cooper stated that the improvements should be completed by the end of June. Vice Chair King questioned if there will be landscaping added to the sign, and Mr. Cooper stated that the company would entertain that if it the City wants it landscaped. Vice Chair King also inquired about placing a historic land marker, and Mr. Cooper stated the company would entertain that if the City wants one placed. Vice Chair King questioned who would maintain the sign. Mr. Cooper stated that Adams Construction will maintain the sign. A discussion was held regarding who would maintain the sign if the property was sold, and Mary Ellen Wines explained that the responsibility of maintaining the sign will transfer to the new owner if the property was sold. No other person(s) appeared before the Commission. Denise King motioned Approve the request of OVB Investments LLC, property owner, to designate the Old Virginia Brick sign located at 2500 West Main Street, Tax Map # 175-2-3, as a landmark sign. Reid Garst seconded the motion. Ayes: Beamer, Daulton, Garst, King Absent: Conner 4. New Business A. Amendment to the Zoning Ordinance Hold public hearing to consider the request of Salem Montessori School, Inc., property owner, for rezoning the property at 112 Corporate Boulevard (Tax Map# 148-1-2.2) from RSF Residential Single-Family District and BCD, Business Commerce District with conditions to RSF Residential Single-Family District. Staff noted the following: The subject property located at 112 Corporate Boulevard consists of a 1.812-acre tract of land which currently possesses both the RSF Residential Single-Family and BCD Business Commerce District zoning designations. A previous amendment to the zoning ordinance resulted in the split zoning of the subject property, in addition to conditions which included the following clause: “The ancient grove of trees shown on the preliminary development plan and located on the eastern portion of the property midway between Texas Street and Lynchburg Turnpike shall be preserved.” The Montessori School is requesting a rezoning of the property from RSF/BCD with conditions to RSF, which will ultimately allow for the development of a new private elementary school should a subsequent special exception permit be approved. The removal of conditions applicable to this property will remove the existing protection of the ancient grove of trees which currently resides on the lot; however, the City Horticulturalist, Jeff Ceasar, provided a recommendation that many of the trees on site hold relatively little value (aside from a few select species), and thus could be removed to accommodate development (see submitted letter for a comprehensive list of recommendations). The developer has provided an initial concept plan for the planned construction, but this is subject to change based on the objective to preserve as many valuable trees as possible. The Future Land Use Map (FLUM) identifies this area as institutional, which is consistent with the proposed development of an educational facility. Barney Horrell, Brushy Mountain Engineering, appeared before the Commission on behalf of the property owner and explained that the request is to "clean up" the zoning and remove the condition on the protection of the trees. Mary Ellen Wines stated that it also involves removing the original condition which prevents the removal of the ancient grove of trees. No other person(s) appeared related to the request. Reid Garst motioned Approve the request of Salem Montessori School, Inc., property owner, for rezoning the property at 112 Corporate Boulevard (Tax Map # 148-1-2.2) from RSF Residential Single-Family District and BCD, Business Commerce District with conditions to RSF Residential Single-Family District. Jackson Beamer seconded the motion. Ayes: Beamer, Daulton, Garst, King Absent: Conner B. Special Exception Permit Amendment Hold public hearing to consider the request of Salem Montessori School, Inc., property owner, to revise the Special Exception Permit approved February 28, 2011, to allow the construction of an educational facility, primary/secondary on the property located at 112 Corporate Boulevard, (Tax Map # 148-1-2.2). Staff noted the following: The subject property located at 112 Corporate Boulevard consists of a 1.812-acre tract of land which currently possesses both the RSF Residential Single-Family and BCD Business Commerce District zoning designations. The applicant is requesting a revision to the Special Exception Permit approved on February 28, 2011, for the development of an education facility at 101 Corporate Boulevard to also include 112 Corporate Boulevard (across the street), which is contingent on the approval of the related rezoning request. That rezoning petition would remove the protection of the ancient grove of trees on the parcel, paving the way for the construction of a new school which would service students that age of out the existing facilities. The applicant has submitted a preliminary concept plan for the proposed educational facility which is subject to adjustments made to preserve as many valuable trees from the existing forest as possible. Jeff Ceaser, the City Horticulturalist, submitted a recommendation to save “4-5 very large and very old white oaks on site [by] designing the newly planned development around their canopy and vast root system” (amongst a few other species) if the site is developed (see letter for comprehensive list of recommendations). Additionally, City staff has agreed to be flexible in regard to parking requirements due to the plentiful proximal parking across Corporate Boulevard and in an effort to preserve as many valuable trees as possible. The applicant has noted that the building style of the proposed facility, along with the business hours, will be similar to the existing Montessori School operations across Corporate Boulevard. The Future Land Use Map (FLUM) identifies this area as institutional, which is consistent with the proposed development of an educational facility. Barney Horrell, Brushy Mountain Engineering, appeared before the Commission on behalf of the property owner and explained the history of the Montessori School development, including the "upper campus" and the GE campus, and the new building constructed in 2015. He stated that the school serves kids from 6 weeks of age until 8th grade. The number of children attending drops off as public school becomes an option. Business has continued to be good, and a lot of parents would like for their children to continue in the school. The facility across from GE is essentially an old house that has been worked over and remodeled numerous times, and the time has come to either invest a lot of money into the existing building or build a new building. He further stated that as a parent who has had multiple children attend the school, it is a challenge sometimes to pick them all up at the correct time if they are not in close proximity to each other. He stated that it makes sense to set up a "campus" feel where all of the building are in close proximity to each other. The proposal is to construct one additional building, for a total of three buildings. He further stated that the Montessori School has been a good neighbor as evidenced by the lack of opposition present at the meeting. He also noted that the new building would operate the same as the existing buildings. He further stated that he has met with the City Horticulturist, Jeff Ceaser, and Mary Ellen Wines, Zoning and Planning Administrator, on-site to view the trees and stated that it is the intent to keep the trees. A very preliminary concept plan was submitted prior to the trees being located, and the building will be constructed in similar design as the other two buildings. He discussed the easement for a future greenway, which will be considered in the layout of the building, and the parking flexibility. He explained that before the site plan can be developed, two proffers need to be removed: Item A, which says that Tract 2 will not be developed; and Item F in the purchase agreement where the trees have to be preserved. He again stated that the trees have been located and will be preserved if possible. Chair Daulton questioned if the schools would all operate at the same times, and Mr. Horrell stated that all three buildings would operate at the same times. He also noted that the school operates year-round as it offers summer programs. Vice Chair questioned if the plan is to relocate all students from the Boulevard location, and Mr. Horrell stated that it is the intent to relocate the students. A discussion was held regarding the trees. Member Beamer questioned the number of students at each school. Mr. Horrell stated that there are currently 53 kids at the GE Campus, and the proposed new building can handle 90 kids. Valerie Vanderhoeven, property owner, 101 Corporate Boulevard, appeared before the Commission and stated that there are currently 220 students currently--53 at the elementary, approximately 100 at the middle school, and 80-something in the infant building. A discussion was held regarding the number of staff members, parking, storm water, etc. Mrs. Vanderhoeven stated that there are six staff members dedicated to the middle/elementary school students, but that does not include a financial manager or a facilities manager. A discussion was held regarding pedestrian traffic. It was noted that conditions can be placed on the request regarding the trees. No other person(s) appeared related to the request. Denise King motioned Approve request of Salem Montessori School, Inc., property owner, to revise the Special Exception Permit approved February 28, 2011, to allow the construction of an educational facility, primary/secondary on the property located at 112 Corporate Boulevard, (Tax Map # 148-1-2.2) with the conditions that the oak trees will remain, and other trees can be eliminated only with the approval of the City Horticulturalist. Jackson Beamer seconded the motion. Ayes: Beamer, Daulton, Garst, King Absent: Conner 5. Adjournment Having no other items before the Commission, on motion by Vice Chair King, seconded by Member Beamer and duly carried, meeting was adjourned at 7:41 p.m. Absent: Conner City Council meeting, May 22, 2023, 6:30 p.m. Council Chambers, City Hall, 114 North Broad Street 1 Abstract of Minutes of the February 16, 2011, Salem Planning Commission meeting A regular meeting of the Planning Commission of the City of Salem, Virginia, was held in Council Chambers, City Hall, 114 North Broad Street, at 7:00 p.m., on February 16, 2011, there being present all the members of said Commission, to wit: Terrance D. Murphy, Jimmy W. Robertson, Vicki G. Daulton, Bruce N. Thomasson, and Samuel R. Carter III; with Terrance D. Murphy, Chairman, presiding; together with James E. Taliaferro, II, Assistant City Manager and Executive Secretary, ex officio member of said Commission; Kevin S. Boggess, City Manager; Melinda J. Payne, Director of Planning and Development; Charles VanAllman, City Engineer; Benjamin W. Tripp, Planner; Judy L. Hough, Planner; and William C. Maxwell, Assistant City Attorney; and the following business was transacted: Chairman Murphy called the meeting to order at 7:00 p.m. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * In re: Request of City of Salem, property owner, for the issuance of a Special Exception Permit to allow primary/secondary educational facilities on an approximate 3.9 acre tract and an approximate 1.8 acre tract located at 1150 Kime Lane/1130 Lynchburg Turnpike (P/O 148-1-2) The Executive Secretary reported that this date and time had been set to hold a public hearing to consider the request of City of Salem, property owner, for the issuance of a Special Exception Permit to allow primary/secondary educational 2 facilities on an approximate 3.9 acre tract and an approximate 1.8 acre tract located at 1150 Kime Lane/1130 Lynchburg Turnpike (P/O 148-1- 2); and WHEREAS, the Executive Secretary further reported that notice of such hearing had been published in the February 3 and 10, 2011, issues of The Roanoke Times, and adjoining property owners were notified by letter mailed February 4, 2011; and WHEREAS, staff noted the following: the subject property consists of two parcels zoned RSF, and situated on opposite sides of Corporate Drive, near the Salem YMCA; the eastern parcel is approximately 3.9 acres, and the western is approximately 1.8 acres; both properties are currently vacant; and this request is to issue a special exception permit to allow primary/secondary educational facilities; and WHEREAS, Commission Member Thomasson noted that he would need to abstain from voting on this matter since he has a family member who he believes is interested in investing in this property, and he does not want there to be any thoughts of impropriety involved on his behalf; and WHEREAS, Kevin Boggess, representing the petitioner, appeared before the Commission in support of the Special Exception Permit request; he noted under normal circumstances the City of Salem typically would not be the petitioner for a request such as this one; however, because the City is running both the decision of whether or not to sell the property concurrently with the decision to grant a Special Exception Permit for the proposed use on the property, the City is still the property owner, and there is not a true contract purchaser for the property at this time; the City is in negotiations with a purchaser, but the contract has not been executed; however, the City is presenting the Special Exception request on behalf of a proposed purchaser of the property; he noted that when the City sells property it must hold a public 3 hearing prior to that sale; City Council held the public hearing on Monday night, February 14, and directed staff to begin negotiations on a contract; then at the appropriate time, the City would sell the property; he stated that these are being run concurrently because of the time constraints of the prospective petitioner who is interested in building a Montessori school at this location; further, the proposed purchaser would like to have that school opened and operating by September of this calendar year so obviously there is a considerable time crunch in order to build a structure in that time frame; thus this is the reason why we are uncharacteristically running these concurrently; he further noted that the City has received interest for the purchase of the property from two other parties as well; one of the neighbors, Mr. Mullins, has submitted a written offer to purchase one acre of the 3.9 acre tract, and he believes that another residential real estate developer may be submitting an offer prior to City Council taking any formal action on the sale; the City was approached by the Salem Montessori School to locate a new school building on this piece of property, which is zoned Residential Single Family District; the use of a school whether it is private or public is a use that is allowed in this zoning district, however, it does require the approval of a Special Exception Permit; he noted that there has been a lot of discussion among staff, former administrators, and some of the people here in attendance about the use of the property and its residential character and what promises were made in the past about the residential use of the property; staff has reviewed the minutes very carefully and talked with previous administrators, and there were promises made that the property would be developed as residential; however, looking at it from a land use perspective and not considering what had been said 4 in the past, staff feels a school use in a residential district is an appropriate use, and this would be an suitable use from a land use perspective for this piece of property; he stated that the Montessori School has a representative at the meeting to discuss the proposed building, access, type of operation, etc.; and WHEREAS, Barney Horrell of Brushy Mountain Engineering, representing Salem Montessori School, appeared before the Commission in support of the Special Exception Permit request; he noted that Mrs. Valerie VanderHoeven, owner, was in attendance if there were questions that she needed to address; he noted that he wanted to discuss several things with the Commission; he noted that he wanted to focus on the issue that this is a residentially-zoned property, and their use is residential in nature; why they are building a new school, they are not planning to take down the existing school, which is located on the Boulevard across from the General Electric plant; this is a very successful facility, and they have been there for 18+ years; they need room to expand because they have run out of room, and they are planning to change the focus of the existing school to infants and toddlers; the new facility will allow them to meet the growing demand within the community for quality child care and early education; why this site – they looked at several sites around the community and even outside the city, and they settled on this site largely because of the proximity to their existing facility and because the YMCA is right next door; the YMCA has wonderful cross- programming opportunities, and they have gotten a lot of strong encouragement from the staff at the Y about being able to utilize their facility during their off-peak times; this will benefit both them and the Y; he further discussed the site for the proposed school and the surrounding neighborhood; he noted 5 that a residential feel is very important to the Montessori philosophy and teaching style; he further noted the layout of the school and the individual learning spaces that make the school much more of a homey feel; they have worked hard to develop an exterior that matches the residential character of the neighborhood; he stated the hours of operation are Monday through Friday from 7 a.m. to 6 p.m., and those are the outside limits of the hours; he noted most of the students that attend their school have older siblings in the public school system or other nearby schools and usually the parents pick up the older children and then come by the Montessori School to get the younger ones and take them home; so, the numbers start declining around 3:30 p.m.; the proposed building would have six classrooms with a maximum of 25 children in each, which is the maximum; the maximum number of students would be 150; further, there is no bus service as the parents drop off the children; there will not be 150 vehicles coming to the site as most families drop off more than one child; he noted that he had several exhibits displayed and also had several packets of information to share, if anyone wanted one; they have gone to great lengths to try and meet with the neighbors at the direction of the City; he noted that they had met with all but two of the residents and have tried to enter into dialogue about what they are proposing to do and also asked about their concerns; he noted the issues that had been brought up by the neighbors and how they have tried to address those issues; first, the area is supposed to be a residential development area, and they feel their development will fit within the residential nature of the community; they also feel that this use will be a transitional buffer kind of use between the residential single-family homes down to the commercial uses along Texas Street; the next big concern is traffic along the 6 Turnpike, and the fact that this is a residential neighborhood; after hearing the concerns about the traffic, they came up with a site plan that only has access onto Commerce Drive; the whole idea is to limit as much as possible the access and traffic on the Turnpike; he noted that they feel the bulk of the traffic will come in off of Texas Street; another concern was protecting the view; the site topography drops off quite a bit from the Turnpike, and their site plan takes advantage of the topography and allows them to drop the building down to not obstruct the view of the neighbors; he noted that the building height at the peak is about 23’; he went out to the site and had a companion hold up a 20’ pole, and then he walked to several driveways along the Turnpike and took pictures to show what a 20’ high building would look like; the photos show that the building does not block any of the horizon or mountain views; another concern they heard was potential noise; he believes there may be a misconception of the nature of a Montessori school compared to a more traditional day care facility or school setting; he noted that he keeps pointing to the fact that the hours of operation are from 7 am to 6 pm and after that the site will be dark and quiet; it will not be like residences where the quiet time will be from 7 to 6, and then people would come home and mow their yards, etc. in the evening hours; a couple of neighbors voiced concerns about outdoor basketball courts and other outdoor facilities which could be utilized by neighborhood youth; he noted with the Y located next door, they will not need any of these facilities as they are already there; another issue was preserving existing trees and also what type of landscaping would they provide; he noted that there are quite a few existing shrubs and trees along the Turnpike and they are working with their architect to come up with a landscaping plan that includes some retaining walls so 7 they can preserve all the existing trees; he also discussed the new landscaping they are proposing for the site; he noted the interior of the site would be full of flower beds and a vegetable garden; he noted that it would be a very attractive site from a landscaping standpoint; and he further discussed the rendering of the building and the building materials; and WHEREAS, Commission Member Daulton noted that she had not seen the rendering of the building; she asked if this would be a one-story building; Mr. Horrell gave Mrs. Daulton a copy of the rendering and noted that it would be a single story building; also, a big goal is to get as much natural light into the building as possible; so there is a clear story over the central lobby area and alot of windows; he also discussed the additional parcel of land they are requesting to purchase, which is the wooded area; their intentions for the wooded area is for an outdoor exploring area for the children; they have heard several citizens requested that the trees be preserved, and he noted it is their desire to preserve them as well; and WHEREAS, Doug Hale of 1155 Lynchburg Turnpike appeared before the Commission in opposition to the request; he commended Barney Horrell on his nice presentation, and he noted if all of us lived in a glass house, then he guesses it would be a nice thing; he noted that he is opposed because it is a residential area and because of his personal investment; he is located across from where the building would be situated, and therefore he feels it is part of his front yard; he asked if the Special Exception Permit for educational facilities applied to a profit earning school versus a public school in the residential zoning; the Assistant City Attorney noted that they do have the same rights as a public school in the Residential Single Family zoning district, and he read the definition of primary/secondary educational facilities in the City code; Mr. 8 Maxwell noted that it would be permitted with the Special Exception permit; Mr. Hale asked other than the initial payment that the City would receive if they decide to sell the property to the particular individuals we are referring to tonight, would there be potential revenue from real estate taxes in the future; it was noted that there would be revenue from real estate taxes; Mr. Hale noted that had the City pursued the development of this property before the bottom fell out of the economy, we probably could have housed five residences along the area that would have brought approximately $1,500 to $2,000 per house per year for real estate taxes likewise; so, we did have a potential to retain that residential appearance by having additional homes built in the area; he noted that he wondered if we have considered all the options with regards to the position of the school and the parking lot, etc.; he presented the Commission a copy of a drawing showing an optional layout; he further discussed the water retention pond the City expanded when the Y was built; if the parking were placed on the property as he has it drawn, it would be closer to the retention pond; he discussed the water issues that still occur when we have a large rainfall; his point is if we add additional parking we are obviously going to dump additional water onto the area, and this is a consideration that the City needs to think about; if the school decides to close in the future, would the property convert back to a straight Residential Single Family zoning or would it be a doorway for some other activity other than a private school; Chair Murphy noted that the Special Exception permit would stay with the property; if another user wanted to use the property for something other than a school or the other permitted uses in RSF Residential Single Family district, then it would have to come back before the Commission and City Council; he noted that 9 there is an expansion of activity on the Turnpike with the College building additional sports fields and the YMCA has certainly exceeded its capacity; so, with this continuous growth, safety is a concern; he noted that this is a residential area, and the speed limit is 25 miles per hour; he further discussed the additional traffic that is going to be generated with the proposed school, and he feels there will be a safety factor in increasing the amount of traffic in this particular area; he noted that he hopes the City will look at this more closely; and he does not have a problem with this school just not at this location; and WHEREAS, the City Engineer noted that the current stormwater management pond located there is designed to drain 52 acres; this includes a substantial portion of the tennis courts and Roanoke College property; he further discussed the pond, and the fact that the pond was designed in excess of the standards required by the state and the city; and WHEREAS, Eddie Mullins of 1208 Lynchburg Turnpike appeared before the Commission in opposition to the request; he noted that he has a copy of the unapproved minutes from the November 11, 1998, Planning Commission meeting; he noted that he thought the Commission needed to read them; the Commission at that time noted that the property would be residential, there was to be a park and also a track around the field; he further added he has the City Council meeting minutes from November 23rd, and he said he thought it would be nice if they read those too because City Council promised the neighbors the world; he noted that he believes that we need to keep residential homes on this property; he has spoken to eight of his neighbors and seven are against the proposal; he noted that if he had known the City was going to sell the land, he would have asked them to sell him some so he could build a patio home; he further discussed 10 the traffic issue in this area and noted that according to the minutes, there was not supposed to be access from Corporate Drive to Lynchburg Turnpike; he noted that there is a lot of speeding on the Turnpike and a lot of trouble with parking when there are meets; he noted that he had spoken with former City Manager Forest Jones many times about the land, and he told him that the City would talk to them before they decided to let anybody do anything with the property; he noted that the first he heard of this was when the school came around to talk to them; further, he stated that if the city is going to let the school go here, then he feels we should rezone it all to industrial and sell for $150-200,000 an acre and make money on it; we should not sell it cheaper; he would just as soon have a manufacturer beside him as he would the school; and WHEREAS, Chair Murphy noted that the Commission did review the minutes at the work session earlier in the day; he also reminded everyone that regardless of the location in the city, this is the appropriate process to utilize for an approval for a school in a residential area; Mr. Mullins noted that he understood that but the neighbors were promised, and he believes that the city should keep its promise; and he does not think this is right; and WHEREAS, Nora Smith of 1135 Lynchburg Turnpike appeared before the Commission in support of the request; she noted that she was also speaking for her daughter, Lucy Koons, who is also an owner of the residence; she noted that she did not get the opportunity to speak to the people from the school, but she heard about the plan second hand; however, she personally believes that this is the best thing that could happen on this property; her house faces the proposed location of the school, and she feels it will preserve the property and save it from being developed; she is familiar with the Montessori school 11 concept as she has a Masters Degree in Education and her granddaughter attended a Montessori school in Lebanon; she likes the idea that the stand of trees will be preserved; she noted that she and her parents moved to this house in approximately 1958 when she was nine years old, and she has always admired the trees; this is another reason she is in favor of this request; she further noted that a Montessori school is not like a regular school; she believes that it is prestigious and will be good for the neighborhood; and there is a campus environment there already with Roanoke College and the Y, and she thinks it will fit right in; and WHEREAS, Chair Murphy noted that Mr. Horrell has handouts of the items he is displaying tonight for anyone who has not had the opportunity to see what is being proposed; he noted as a matter of clarification the Commission is primarily responsible for land use issues and is charged with making a recommendation on the matter to City Council; and WHEREAS, Inez Good of 1203 Lynchburg Turnpike appeared before the Commission noting that she has lived here for almost 50 years now; when she moved into this house, it was not only a residential area, it was a rural area; they cows in the front and horses in the back; this changed when the Civic Center and the ballparks were built; now, they have noise and glaring lights, and anyone who would build a home there would be out of their mind; they have suffered with it because they have always been there; the final straw was when the city built the water tower; her husband planted a tree to preserve them from the view of the monstrosity; she thinks the school is the best solution for the property because she does not feel that they will get any high class residential buildings there; she noted that her only concern about the proposed school is that there will be more noise, but the owner has assured them that the 12 children are well behaved and under control; she hopes that this is the case, and she is in support of the request even though it is contrary to what her neighbors think; and WHEREAS, Brad Graham of Graham Construction, life-long Salem resident, appeared before the Commission; he noted that his father-in-law was Mayor at the time when all of this controversy was going on, and he would tell you that the neighbors were promised homes on the parcel; he noted that before former City Manager Forest Jones retired he tried to meet with him to talk about the property, but Forest did not want to deal with it; as soon as Mr. Boggess came on board, he set up a meeting with him to discuss, and he indicated to him that he was not ready to deal with this yet; he told Mr. Boggess to get back to him when he was ready; the first he heard about the request was in the past week or so; he does not think residential would be crazy in this location; it is a great thing throughout the country – people are building homes near Ys so that they have that connection; his company is more than happy to make a proposal to purchase the property, and he believes that the city should sell it to whoever is going to pay the most; he again noted that homes were what was called, and if it will bring a higher and better use and more money for the city, then how can we not put homes here; and he further noted that City Council needs to think about what is best for the property; and WHEREAS, Chair Murphy noted that the Commission has to make a decision related to the current petition before them; Mr. Graham noted that he understands this, and if he were sitting on the Commission this evening, he would vote yes for the request; there is no question that he would vote in favor because it might bring the city more money for the property; it may get into a bidding war, and the proposed purchaser may be 13 willing to pay more than they are willing to pay; but he still has a strong feeling that homes connected near a Y will sell well; he works out there three times a week and sees all the empty nesters that he thinks would love to just walk down the street to their home; he thinks the city needs to look at this and say how can we get more money for the property; it is a little disturbing that we are trying to push this through so fast; it is kind of scary; he does not see how in the world they think they are going to get a building ready for next year; if they were trying to build houses here, they would have to go through three or four months going back and forth to get an approved plan; at the very least, the process needs to be slowed down and make the right decision that we can live with; and WHEREAS, Chair Murphy asked Mr. Horrell if he wanted to respond to the neighbors and also if he could address the lighting for the proposed building; Mr. Horrell noted that because they will not be using the facility after 6 p.m., they do not have a lot of use for lighting for the security of people walking to their cars, etc. so the outdoor lighting will be very minimal; he again noted that the hours of operation are from 7 am to 6 pm, which is your typical daylight hours even in the winter time; the lighting will be minimal, and it will be downward facing; he noted the covered area at the front of the building will probably have a light to shine down over the entryway; this would be completely shielded by the roof and building so that the neighbors behind would not see it; the whole focus of the conceptual plan has all the traffic being on the south side of the building and he believes that with the circulation pattern of the driveway as shown, car lights will be shielded by the building; he feels that light pollution from the facility will be minimal; he noted in regards to Mr. 14 Graham’s comments that they are drawn to the property for the same reasons that he can see benefits for residential, such as the proximity of the Y, etc.; they feel like this decision should not be made purely on a financial basis and they feel that what they will be bringing to the community is an additional alternative educational experience in child care; they hope the city will consider their use as a benefit to the community – a benefit other than a financial gain; he noted that Mrs. Good’s concerns were lighting and the water tower; obviously they have nothing to do with the water tower; he noted that he was sorry that they did not have the chance to meet with Mrs. Smith in person; and they do plan to preserve the trees, which she mentioned; he noted to Mr. Mullins that he could not relieve his feelings of being betrayed by the city, but he promised that they would be a good neighbor to him, if the project is approved; he hopes that over time they will win his respect; with regards to Mr. Hale, he commends him for creating an alternative layout instead of just coming out and offering constructive criticism; he noted that he has looked at the layout; with regards to his concerns about stormwater, the layout he drew has a little more pavement; they will have to capture the stormwater on their site using the storm sewer; he further noted that the impervious surface area for their building and parking lot will be less than six residential houses with roof tops and driveways so the runoff created will be much less; further, the incorporation of landscaping will improve the quality of the water runoff; and WHEREAS, Commission Member Carter noted that he agreed with Mr. Horrell regarding to the stormwater issue related to putting houses with roofs, driveways, etc. rather than the single structure as proposed; he stated that this facility is 15 one that lends itself very perfectly to thinking about porous pavement; he feels that it could be designed with no additional or very little stormwater runoff; with regards to the traffic on Lynchburg Turnpike, he realizes that they would have any control in this matter, but he feels they would have the perfect opportunity to suggest to their clientele that whenever possible that they use Texas Street to access the building; Mr. Horrell noted that they are going to want people to be driving 25 miles per hour as much as the neighbors since there will be children here; and WHEREAS, Chair Murphy noted that he appreciates the neighbors’ patience in this area when there are swim meets, etc.; he asked if the school might consider allowing parking for these events in their parking lot; Mr. Horrell noted that they would prefer not to have the general public parking here for liability reasons and upkeep; WHEREAS, Commission Member Robertson noted that he was involved in the planning for this property initially, and he recalls quite vividly some of the things that were proposed for the property; with regards to land that was left as residential, he personally does not recall anyone saying that houses would definitely be built on this land; all he knew was that it was zoned residential, and as has been mentioned earlier, the City’s zoning ordinance clearly permits schools in a residential area subject to the Special Exception Permit being obtained; he noted that he has tried to listen as closely as he could to the speakers and to take into consideration everyone’s thoughts, but he is left with the feeling that we should approve this request based on the fact that it is residential, and it is a permissible use; he noted that if the request is approved, he would fully expect that the final plans should be very, very close to, if not exactly, what has been 16 discussed this evening; and Mr. Horrell noted that is their intent; ON MOTION MADE BY COMMISSION MEMBER ROBERTSON, AND DULY CARRIED, the Planning Commission of the City of Salem doth recommend to the Council of the City of Salem that the request of City of Salem, property owner, for the issuance of a Special Exception Permit to allow primary/secondary educational facilities on an approximate 3.9 acre tract and an approximate 1.8 acre tract located at 1150 Kime Lane/1130 Lynchburg Turnpike (P/O 148-1-2) be approved -- the roll call vote being as follows: Mr. Carter – aye; Mr. Thomasson – abstaining; Mrs. Daulton – nay; Mr. Robertson – aye; and Mr. Murphy - aye. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * There being no further business to come before the Commission, the same on motion adjourned at 8:33 p.m. 1 Abstract of Minutes of the February 28, 2011, Salem City Council A regular meeting of the Council of the City of Salem, Virginia, was held in Council Chambers, City Hall, 114 North Broad Street, on February 28, 2011, at 7:30 p.m., there being present the following members of said Council, to wit: Byron Randolph Foley, John C. Givens, William D. Jones, and Lisa D. Garst (Jane W. Johnson– absent); with Byron Randolph Foley, Mayor, presiding; together with Kevin S. Boggess, City Manager; James E. Taliaferro, II, Assistant City Manager and Clerk of Council; Frank P. Turk, Director of Finance; Melinda J. Payne, Director of Planning and Economic Development; Charles E. Van Allman, Jr., City Engineer; Mike Stevens, Communications Director; and Stephen M. Yost, City Attorney, and the following business was transacted: Mayor Foley called the meeting to order at 7:30 p.m. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Mayor Foley reported that this date and time had been set to hold a public hearing to consider the request of the City of Salem, property owner, for the issuance of a Special Exception Permit to allow primary/secondary educational facilities on an approximate 3.9 acre tract and an approximate 1.8 acre tract located at 1150 Kime Lane/1130 Lynchburg Turnpike (P/O Tax Map #148-1-2); notice of such hearing was published in the February 9 and 16, 2011, issues of The Roanoke Times, a newspaper having general circulation in the City of Salem; and WHEREAS, the Planning Commission at its regular meeting held March 16, 2011, recommends approval of said request; and WHEREAS, staff noted the following: the subject property consists of two parcels zoned RSF, and situated on opposite sides of Corporate Drive, near the Salem YMCA; the eastern parcel is approximately 3.9 acres, and the western is approximately 1.8 acres; both properties are currently vacant; and this request is to issue a special exception permit to allow primary/secondary educational facilities; and WHEREAS, Anna Sachs, 825 Virginia Avenue, appeared before the Council and questioned if this item pertains to additional construction on the campus, land grant from Andrew Lewis site; 2 and WHEREAS, Mayor Foley stated that the property in question is located on the property formerly known as the Elizabeth Campus; and WHEREAS, Councilwoman Garst stated that if you are entering the Salem YMCA, the property is located to the left of the YMCA; and WHEREAS, the City Manager stated that the City of Salem is the petitioner of the request as there is not yet a contract purchaser; however, the Salem Montessori School has a representative present at the meeting who would give a presentation on the proposed project; he stated that the proposed project would be located on a parcel of property located between Commerce Street and Lynchburg Turnpike; he stated that the City was approached by the Salem Montessori School a couple of months ago about purchasing the property, as well as a small parcel across the street, which is a wooded area, in order to construct a primary elementary-type school for the Montessori program; he stated that the Montessori school has outgrown its current location on the Boulevard and will move some of the older students from the Boulevard location to the Commerce Street location; he further stated that the Special Exception Permit request and the sale of the property went concurrently, and Council held a public hearing to authorize the sale of the property; the City Attorney began to negotiate a contract with the proposed purchaser being the Salem Montessori School; he stated that at the same time the special exception process was going through because in a residential single-family zoned area a primary or secondary education school requires a Special Exception Permit in a residential area; he stated that the item has gone before the Planning Commission and the body recommended approval; and WHEREAS, Barney Horrell, 3555 Carvins Cove Road, representing the Salem Montessori School appeared before the Council; he stated that Council has a packet of information regarding the proposed plans and pointed out the parcels the Montessori School would like to purchase; he stated that the Montessori School is currently located across from the GE facility on Roanoke Boulevard; Valerie VanderHoeven has been running the facility for 18 years and has been very successful; he further stated that the Montessori School has grown to the point where it has used up all of the available land at its current location; he stated that Ms. VanderHoeven started looking for an alternative site to expand, not replace the 3 existing facility, but to use it to focus more on the infants and toddlers and use the additional location for children ages 3 to 6 and a couple children up to 10 years of age; he stated that when Ms. VanderHoeven started looking for a location, the undeveloped property located next to the Salem YMCA was found; the property is currently zoned residential and a school is allowed in residential zoning with a Special Exception Permit; he stated that the Montessori program has a couple key differences than a public school or a traditional daycare facility—a Montessori school is intended to be very residential in character, the idea that the children are coming home during the day; the children change their shoes to inside slippers and traditional classroom settings are not used, it’s more of a carpet and beanbag feel; he further stated that when sites were being looked at it was important for it to be in a residential area so that the residential feel could be captured; the architecture of the building, the appearance of the site—its heavily landscaped with garden plots to get the children involved with as many outdoor activities as possible; that’s important to the program—with its residential feel and the added benefit of having the YMCA next door made this property ideal; he stated that the YMCA allows for some cross-programming opportunities that the Montessori school could not afford if it had to build its own gym and athletic facilities; Mr. Horrell stated that he and Ms. VanderHoeven have talked with Mark Johnson and the YMCA staff about utilizing the YMCA facility during the day when it is underutilized (i.e. swim lessons, use the gym, etc.); he stated that the advantage to the YMCA of the Montessori school’s use is that they would increase the YMCA’s numbers during slower times, and it would encourage the parents of the children to join the YMCA if their children are going there; he further stated that the wooded area parcel was identified as an additional piece of property to be kept wooded and utilize for outdoor programming; the trees would be preserved as much as possible with the understanding that some of the trees are aged, but the idea is to preserve the wooded area as a nature and exploring area for the children; he stated that they have tried to keep the residential character of the area in the design of the building—one-story brick structure with a gray metal hip roof to keep the roof line down and prevent blocking the view of the neighbors; and to address traffic, the traffic will be kept to Commerce Drive instead of being directed toward Lynchburg Turnpike; he stated that the goal is to educate the parents and direct them to utilize Commerce Drive toward Texas Street away from Lynchburg Turnpike; and WHEREAS, Brad Graham, 801 Carrollton Avenue, appeared 4 before the Council and stated that he has owned a residential home building business in Salem since 1987 and he worked out at the Salem YMCA today; he stated that he mentioned those facts because he feels that there is a nation-wide demand for residential housing to be located near facilities like the YMCA; he stated that he has reviewed the plan of the Elizabeth Campus and went for a long run; he stated that there are some walking trails and he would like to see the remainder of the walking trails developed on the property; he feels that Salem is about promoting families and healthy living and feels that is what Council and the former City Manager had in mind when they made the compromise with the neighbors; he stated that it is his understanding that the Montessori school plans to move to Roanoke County if their request is not approved; he assured Council that his business will not leave Salem regardless of Council’s decision; he stated that the following are reasons he opposes the Special Exception Permit for the Montessori school: he is not convinced that the request conforms to the City’s Comprehensive Plan for the property, the Montessori school is not a by-right use for the property; he feels that the Planning Commission and City Council have a strong obligation to look at other projects whose owners have made written offers that would have less of an adverse affect on surrounding neighbors, and the reason there is not a roomful of upset residents present at the meeting is because they have been worn down and are tired of fighting to get what they were promised by a previous Council and City Manager; he stated that he has spoken with several of the neighbors surrounding the property and they feel that the decision has already been made and he hopes that is not true; he stated that he has personally been very close to the entire Elizabeth Campus project for the past 10 years and it has dominated his family’s happy hour conversations for at least two years; he stated that through fights with neighbors, lawsuits, and eventual compromise in order to approve the current plan, his company has proposed a compromise that would allow the Montessori school to locate on the tract adjacent to the residential tract, which in his view is a win-win situation; however, no one seems to want to compromise and the citizens may be correct, this decision has already been made; he questioned what is wrong with homes being built on the residential tract and the Montessori being built on the commercial tract below, which would fulfill the commitment made to the residents by prior City officials; he stated that he was at the Planning Commission meeting regarding the Special Exception Permit request and the City Council meeting regarding the sale of the property, and feels that he was not given the same opportunity to have access to the City Attorney who has met with the Montessori school and is in the process of drafting a contract 5 to sell the property to the school; he feels that he has not been given the same consideration as the Montessori school; he stated that a traffic study was not presented at the Planning Commission meeting or the City Council meeting and feels that there is not enough parking for parents and visitors; he further stated that if approved, there would be a line of cars stretching to Texas Street as up to 150 students are dropped and picked up each day; any parent driving their children to school can attest to long car pool lines; he stated that if the request is approved, parking will have to be expanded; Mr. Graham stated that he submitted his proposal to purchase the property the morning of February 23, 2011, and have received no response and will provide a copy of the offer if needed; he stated that by his calculation, his proposal of 14 residential units with an average tax valuation of $250,000 per unit would bring in approximately $41,000 per year in real estate taxes for the City versus his calculation of 150 students at $5,000 per year roughly BPOL tax of $3,000 is far less of an income generator for the City; he asked Council to explain how the Montessori school is more advantageous to the City than his proposal; he stated that at the very least he feels the project demands further review and by the City Manager’s own admission, the process has been expedited as requested by a private entity which would not have been granted to a residential home builder; he stated that in closing, as a life-long resident of Salem if Council can prove that the Montessori school project is better for the City it has his full support; he thanked Council for its time and consideration; and WHEREAS, Councilman Jones asked Mr. Graham to repeat the numbers he talked about regarding the taxes and explain how he came up with those numbers; and WHEREAS, Mr. Graham stated that the first part of the numbers are factual; he stated that if he had not been at a dinner party the week before last he would not have known this was being proposed; he stated that right before the former City Manager retired, he scheduled a meeting with him to discuss the project and he informed Mr. Graham that he was on his way out and it needed to be the next city manager’s decision; he stated that he met with the current City Manager as soon as he took office and the City Manger stated that he was not up to speed on the project and he needed more time to study the project; he stated that, what was quickly put together, without a doubt 14 units which is based on a plan drawn up by the City that shows 12 units, but 14 units will fit within the same block of housing, would generate an average valuation of $250,000 each; he stated that based upon his experience of people who are 6 looking to move to a patio home, that price would sell and would be extremely popular; he stated that based upon his assumption with an average valuation of $250,000 with the units being sold from $260,000 or $270,000 to $310,000 or $320,000 that the City’s current real estate tax rate of $1.18 per $100 equals $41,000 per year; he stated that the BPOL tax was calculated based on a service if you take 150 students multiplied by $5,000 per student, which is an assumption, $3,000 per year was determined; he stated that he does not know what the Montessori School’s offer is and questioned if Council has seen his offer; and WHEREAS, Council stated that they have seen Mr. Graham’s offer; and WHEREAS, Mr. Graham stated that as a gesture to the City he would purchase the wooded parcel located across the street and would donate it to the Montessori school if they are willing to build on the commercial tract, which he feels is a better building site for the school based upon the grade of the property; he stated that the way the proposed site is graded, he would place the street in the middle with homes on a slab on the left and homes with basements on the right, which would be perfect for the site; and WHEREAS, Councilwoman Garst stated that it is her understanding that the property located below this parcel is zoned HBD Highway Business District, which makes it a more valuable piece of property and would be more expensive to acquire; and WHEREAS, the Director of Planning and Economic Development stated that the parcel in question is zoned Highway Business District; and WHEREAS, Mr. Graham stated that doesn’t mean that the City wouldn’t negotiate; he stated that he feels that the entire Elizabeth Campus project has been about compromise; he stated Council is aware of the relationships he has with people who were involved with the project and a former Council member, who is currently trying to sell his house, told Mr. Graham that the project Mr. Graham is proposing would be the perfect project for he and his wife to move to, and Mr. Graham feels that means a lot; he again stated that the former City Manager stated that the plan for the residential parcel was for homes to be placed on the property; and 7 WHEREAS, Councilwoman Garst questioned if there was a covenant on the property that states homes were to be built on the property; and WHEREAS, the City Attorney stated that he is not aware of a covenant on the property; and WHEREAS, Councilwoman Garst questioned if when the property was in question, there was not a covenant placed on it; and WHEREAS, the City Attorney stated that there was not a covenant placed on the property that restricted it to only single family residences; and WHEREAS, Mr. Graham stated that single family residences are allowed within residential zoning; the commercial parcel was mentioned and the Montessori school could be built on the commercial parcel just as well as it could be built on the residential parcel with a special use permit; and WHEREAS, Mayor Foley thanked Mr. Graham for his comments; and WHEREAS, Nora Smith, 1135 Lynchburg Turnpike, appeared before the Council and stated that she is also representing Lucy Coons; she stated that she and Ms. Coons own the residence located at 1135 Lynchburg Turnpike; she stated that rezoning to accommodate the construction of a Montessori school is the best thing that could happen to us; she understands the reasoning of some of the neighbors who area opposed to the project; however, she feels that if the property is not rezoned to accommodate the school, she will be either looking at modest patio homes or less than impressive businesses which will decrease the value of the surrounding properties; she stated that either option will produce more noise, lights, and traffic than the school would especially at night; she further stated that she supports the school being built because all of the available land will be purchased, she will be assured there will be no more construction on the property; the site will be landscaped and properly maintained which will add value to the surrounding properties; the school will have a campus environment which will blend in with what is already nearby (Roanoke College and the Salem YMCA) and is a very good fit; she stated that she appreciates the school’s plan that the grove of old oak trees will be preserved as they are; she stated that when she moved into her residence in 1956 the trees were huge then and she is certain that they are over 100 years old and possibly close to 200 years old; she stated that when the property was part of the Lutheran Children’s Home she knows that arrowheads were found in 8 the vicinity and feels Salem should recognize the historic property for what it is; she stated that the first manor house was named Sherwood and feels the property should properly be called the Sherwood Property; she further stated that having studied the Montessori concept of education in graduate school at Virginia Tech and having a granddaughter who has attended a Montessori school, she is impressed with the concept and the quality of education students receive at these schools; she feels the school will add prestige to the neighborhood and neighbors should be grateful that the school has chosen them to be neighbors; she then read a comment from Sarah L. Ahalt and Martha S. Ahalt who reside at 1123 Lynchburg Turnpike: “As owners and residents of the property at 1123 Lynchburg Turnpike, we are very interested in the potential sale of the land under consideration. The sale of the land for construction of a Montessori school is a good fit with the use of the land to the west of those parcels of land. The school will not create a substantial increase in traffic and noise during the day time. We consider the Montessori school to be a good fit. At night, it should create less traffic and less light and noise pollution than many alternate uses for which the land might be sold. We also see an advantage to having the matter settled in an acceptable way rather than as a source of continued controversy;” and WHEREAS, William Mullins, 1208 Lynchburg Turnpike, appeared before the Council and stated that the property is located next to his property and he was promised homes, not a school; he stated that he would like for homes to be built on the property, not a school; he also questioned what happened to his bid on an acre of the property in question; and WHEREAS, the City Manager stated that his bid for an acre of the parcel was forwarded to Council and Council is aware of his offer also, along with Mr. Graham’s offer; and WHEREAS, Mr. Mullins questioned if the land was going to be sold at this meeting and asked for clarification on the item before Council; and WHEREAS, Mayor Foley stated that the item is regarding granting a Special Exception Permit to allow a school to be built on the property; and WHEREAS, Mr. Mullins questioned if the Special Exception Permit was approved and his bid was accepted, will the school still be built on the property; and 9 WHEREAS, Mayor Foley stated that the Special Exception Permit is to grant them the ability to build the school; he stated that if the permit is approved, their offer is for the entire property; and WHEREAS, Mr. Mullins stated that he was told that he could bid on one acre of the property and it would be sold that way; and WHEREAS, the City Manager stated that Mr. Mullins was told that he could place a bid on the property, but not that the property would necessarily be subdivided; and WHEREAS, Mr. Mullins stated that if he had realized that he may have placed a bid for the entire parcel he would have done so; he stated that when the City promises something and then doesn’t keep its promise, what can residents expect; he further stated that homes would not only generate real estate tax revenue, but would also generate personal property taxes on vehicles also; he thanked Council for its time; and WHEREAS, Jamie Sachs, 825 Virginia Avenue, appeared before the Council and stated that he came to the meeting to discuss chickens, but he is concerned about this issue; he stated that as a resident of the neighborhood, he would prefer to see a Montessori school than 14 new houses down the hill; he stated that he feels that there has already been too much development in that area; he stated that he is also the great-great-great nephew of Andrew Lewis so he feels that he has a bias related to this item, but he would prefer to see the Montessori school than 14 people with vehicles, etc.; he stated that he feels the Montessori school would be better stewards of the land and better members of the community; and WHEREAS, Doug Hale, 1155 Lynchburg Turnpike, appeared before the Council and stated that he originally intended to not attend the meeting because he felt like the entire process has been on a fast track with blinders on to anything else that was coming from the sides; he stated that he lives in the acreage that will be somewhat directly across the street from the proposed development; he stated that he has been looking at the dirt pile across the street for five years and has been patiently waiting for its removal; he stated that portions of the dirt pile have gradually been removed, but there is still a large pile of dirt located on the parcel that would have to be leveled or removed, etc.; he does not oppose the Montessori school, but opposes the school being built across the street from his residence; it is a residential neighborhood; therefore, 10 he would like to see homes built on the property; he referenced the patio homes that were built on Maple Street and feels that they are nice homes; he stated that as many people begin to “season out” who have homes to maintain may not be able to care for their homes in the future and would prefer to live in a patio style home; he stated that his greatest concern regarding the proposal is that it was fast tracked and was something else he didn’t know about; he asked Council to look at the whole picture and consider the best interests of the City—financial gains, good contributions to the property, etc.; he further stated that there are many things he has recognized over the past 11 years and feels there are several mechanical things that have yet to be resolved that go beyond a vote at this meeting; he again asked Council for its consideration and thanked Council for its time; and WHEREAS, Joe Thomas, Jr., owner of Thomas Ltd. located at 494 Glenmore Drive, appeared before the Council and stated that he has been before Council many times on behalf of most things; he stated that through a lot of years serving on the Board at the YMCA, and also through performing a lot of the site work on the Elizabeth Campus, he feels that he almost knows the property as well as his own property; Mr. Thomas apologized to Mr. Hale for piling a lot of the dirt up across from his property and thanked him for his comments regarding the townhouses on Maple Street; he stated that he supported the City’s conceptual plan for the Elizabeth Campus when it was approved years ago, and addressed many issues and concerns and proved to be a nice blend of proposed business and residential that was all connected by walking trails and green space; he stated that he does not understand why the City is abandoning the proposed residential in favor of a private school; he stated that his company, and noted that he and Brad Graham are partners, submitted a proposal that would allow Council to follow through with its promises to the citizens of Salem at least in regard to the residential use; he stated that the walking trails have not been developed and the additional job producing businesses that were a part of the original concept have not been fulfilled, but feels the City is doing everything it can to make sure those promises will come to fruition as well; he stated that his various companies have been located in the City of Salem since the early 1960s and in the last 10 years, over $70 million worth of revenue has been generated out of his operation on Glenmore Drive; he further stated that many of his subcontractors and suppliers are also located in the City of Salem so the economic impact to the City of Salem is somewhat far-reaching; he stated that a residential development proposal was submitted to the City that offers the City significantly more money than what he understands has been 11 offered for the previously proposed residential parcel; he stated that his proposed development is in conformance with the City’s Comprehensive Plan, doesn’t require rezoning or a special use permit, and will generate over $2.8 million in potential work for local subcontractors and suppliers; the proposal fulfills a need related to affordable housing for empty nesters and active adults; it is a convenient location to area businesses, shopping, and restaurants; he stated that between Carter Machinery, GE, Atlantic Mutual, One Beacon, and Virginia Orthopaedic alone there are at least 2,000 jobs whereby employees at those companies could walk to work from the location if they desired; he further stated that details to the offer were submitted on February 23, 2011, and they have yet to receive a response; he stated that the potential economic impact his proposal would generate has been calculated and asked Council to address how the private school would in fact be more fiscally beneficial to the City of Salem than his proposal; he stated that the citizens deserve to know those numbers before any proposal is accepted; he stated that in closing, he believes that his proposal addresses a direct need in the City, it provides a significant economic impact, both immediate and long- term, and it allows the current Council to fulfill its promise to the residents that the parcel would be use for its intended residential purpose; he stated that all anyone wants is what is best for the City; he further stated that after considering both proposals with equal diligence, if Council feels the construction of a private school on the property is the best use for the property and maximizes the fiscal impact of the residents of the City, then Council has no alternative but to accept the proposal and move forward; otherwise, he feels his proposal should be accepted; he thanked Council for its consideration; and WHEREAS, Dr. Michelle Hartman, Roanoke, appeared before the Council and stated that she is a pediatric nurse practitioner on the faculty at Jefferson College of Health Sciences, and most importantly a mom of two children who have attended Salem Montessori School for the last seven years; she stated that as a pediatric nurse practitioner, she is well trained in pediatric growth and development principles; she stated that Salem Montessori School is an optimal environment to allow children to master the critical task of development such as autonomy, independence, and being industrious; she stated that she brings her nursing students to observe this excellent environment which highlights what children can and should be able to do; she encouraged Council to take time to observe the school also; she stated that along with the exceptional instruction in math, 12 reading, science, and other subjects, as a Montessori mom she values the many life lessons her children have and are learning at Salem Montessori School; her children and other children are learning how to problem solve, be stewards of their environment, be community servants, and learn how to resolve conflicts peacefully; she urged Council to approve the Special Exception Permit to allow the Montessori school so that more children and their families may benefit from the enriched environment at Salem Montessori School; she stated that she picks up and drops off her children twice a day at different times during the day, and she has never had to wait on the Boulevard; she stated that the families stagger their drop-off and pick-up times so that has never been an issue; she thanked Council for its consideration; and WHEREAS, Merna Helsty, a Southwest Roanoke County resident and parent of a Montessori school student, appeared before the Council and stated that she drops off her child at 8 a.m., which is the busiest time of the day, and she has never been delayed for more than five minutes; she stated that the parking flow is very easy; she stated that she lives on Keagy and Sugarloaf Drive, which is across from the Allstate building, and there has been a large parcel that has been depleted of trees and everything that’s called nature to build homes; she stated that the original plan was for 50 homes, but there have only been two homes that people have purchased; she questioned how in the current soft economy and housing market, how it is expected for a $250,000 plus home to be sold, especially 14 of them; she questioned if there truly is a market for the homes right now; she stated that based on what she has seen where she lives is that homes have been sitting and nothing is being built; she further stated that the site near her residence is one of the saddest sights because where the land was full of trees and nature, now there is nothing; she stated that she has been very happy with the Montessori school and feels that many of the residents of Salem realize the value that the school would bring to the community, especially with preservation of nature being of first importance to the school; and WHEREAS, Walt Gordon, 100 Kimball Avenue, appeared before the Council and questioned how the sale of City property is advertised; he stated that according to the newspaper, the school made an offer for the property back in December 2010; he again questioned how it was advertised that the property was for sale; and WHEREAS, the City Manager stated that a public hearing is held prior to the sale of piece of property; therefore, if 13 someone makes an offer on a parcel owned by the City, City Council then would hold a public hearing whether or not to sale the property and enter into a contract under the terms of that offer or ask for a different offer, or deny the offer outright; he stated that is the process the City goes through to sell a piece of City-owned property; he stated that the City has property that it markets for economic development reasons and those pieces of property are typically not listed either and often “sit” and wait for an offer to come in; he stated that if the City had a piece of property it wanted to sell, it could advertise and accept bids also; and WHEREAS, Mr. Gordon stated that the City Manager said “could” accept bids and questioned if the city has to accept bids; and WHEREAS, the City Manager stated that the City does not have to accept bids on property it wants to sell; he further stated that there are a number of ways for the City to sell property, but they must be accompanied by a public hearing at some point; and WHEREAS, Mr. Gordon asked whether the school is a private school and questioned if the school is a proprietary school, a school for profit; and WHEREAS, the City Manager stated that the school is a business; and WHEREAS, Mr. Gordon reiterated that the school is a taxable business; and WHEREAS, the City Manager stated that the school is a taxable business; and WHEREAS, Mr. Gordon noted that a business is going to be placed in a residential area without the property being rezoned; and WHEREAS, the City Attorney stated that any use can be placed on the property that is allowed in the ordinance; he stated that the ordinance allows, with a Special Exception Permit, a school use; he further stated that whether the school is making a profit or not is not relevant, the use is what is relevant; and WHEREAS, Mr. Gordon reiterated that the school is a business; and 14 WHEREAS, the City Attorney stated that the school is a business, just like other uses that are allowed by special exception in residential zoning (i.e. stables, etc.); he again stated that it is the use that is the issue, not necessarily whether someone makes a profit or not; and WHEREAS, Mr. Gordon thanked Council for its time; and WHEREAS, Inez Good, 1203 Lynchburg Turnpike, appeared before the Council and stated that she lives directly across from the property in question and has lived there for 50 years; she stated that she feels that the school would be a good fit for the area; she would rather have the school with some open area and landscaping than homes; she stated that she does not feel the homes would sell very well due to the noise and lights, etc. from the ballpark and the civic center; she feels it would be beneficial for the school to be built on the property; she stated that the neighborhood is no longer a quiet residential neighborhood as it was 50 years ago; and WHEREAS, Bob Hunt, 709 Maryland Avenue, appeared before the Council to address the environmental aspects of the plans; he stated that he does not plan to address the 3.8 acres where the school, homes, or other use might be placed, but would like to address the 1.8 acres of wooded area; he stated that he was very active in the Elizabeth Campus plans in what was planned on the campus and what has been developed on the site; he stated that there were pros and cons at every step and the only thing that was not controversial at any point was the wooded area; he stated that Harry Haskins started calling the parcel an ancient grove of trees, which is what it is referred to in social discussions; he further stated that everyone feels that the parcel of trees should be preserved and hopes to continue to see that the trees are preserved and enhanced; he stated that the trees are beautiful even though they have deteriorated some in the last few years; he stated that it is a beautiful grove of trees that adds a lot to the area; he questioned if the wooded area could be segregated from the other acreage so that the City could concentrate more on the use of the 3.9 acres and then concentrate separately on the wooded area; he stated that the City currently owns the wooded area and feels that the City would be a better owner of the wooded area than the Montessori school or a homeowners’ association; he stated that he feels the City could better care for the trees; he further stated that the pond that forms on the property from time to time also needs to be preserved; he stated that wetland areas such as the pond that forms on the property have special protection under the EPA; he 15 stated that whoever the property is sold to, if the wooded area is included with the other acreage to be developed, he feels that special terms need to be in the contract as to how the wooded area would be handled and preserved for the future; he again stated that he feels it would be better if the City maintained ownership of the wooded parcel and let the Montessori school use the area for activities; he again stated that he would rather the City maintain ownership of the wooded area than have a private entity own the parcel; and WHEREAS, Stella Reinhard, 213 North Broad Street, appeared before the Council and stated that from what she has heard so far at the meeting, there is cause to slow down the process a bit; she stated that fast tracking has been mentioned and several projects have been proposed for the property in question; she feels that more thinking and discussion time needs to be taken; she stated that she was also a part of the process a few years ago that was looking at the land known as the last part of a land grant to Andrew Lewis; she stated that she saw the development of the mixed use design of the property and one of the main arguments used by the City as to why the property would be developed in the first place was because the City of Salem needed revenue; she questioned if the revenue being brought into the City would be sufficient to justify the development of another chunk of Elizabeth Campus; she stated that several parcels have been developed, but there is still some open land that has been undeveloped; she stated that she is not against the Montessori school, but a school does not bring in much tax revenue; she also knows that a school located next to the YMCA will benefit from the YMCA, but she also questioned if the school would want two campuses separate from each other in the long-term; she stated that Elizabeth Campus has one of the best views in Salem, and feels that it is an ideal space for the use of the undeveloped land to be used for the running trails that were a part of the campus design; she stated that there are at least two separate wetland areas on the site, as well as the grove of trees; she stated that she feels that it would be better for the City to retain ownership of the grove of trees and begin to think about giving the citizens what they were promised several years ago—the running trails, maybe the use of the grove of trees, and the wetlands to possibly be used as part of a linear park that could be a benefit to the YMCA, Roanoke College students, and the neighbors near the property; she further stated that the citizens were promised running trails and as Council chooses what to do with the last pieces of property located on the Elizabeth Campus, she hopes Council considers that the City would be a better steward of the grove of trees, the wetlands, and the potential for the linear park 16 that was promised before; she asked Council to also consider the tax revenues; she stated that she would not like to see the last piece of Andrew Lewis’ land to go for no good enough reason; she further stated that if revenue is needed for the City, then Council needs to consider the best way to obtain the revenue; she thanked Council for its consideration; and WHEREAS, Barney Horrell reappeared before the Council; and WHEREAS, Councilwoman Garst asked Mr. Horrell to show Council what he has been showing the audience present at the meeting; and WHEREAS, Mr. Horrell showed Council a rendering of what the school would look like—all brick construction, single story building with a hip roof to help preserve the views of the neighbors; he stated that with the grade of the parcel they will be able to bench the site so that the building will be placed as low as possible on the property and will be on a slab; he stated that they are trying to do everything possible to keep from blocking the view from across the street; and WHEREAS, Councilwoman Garst asked Mr. Horrell to state what construction materials will be used; and WHEREAS, Mr. Horrell stated that in order to stay residential in appearance and character, the building will have a 100 percent brick exterior, will be a single story building, the brick will be a red color consistent with the other buildings in the area, will have white trim, the building will have a gray/ slate in color metal roof, a couple of dormers will be on the building itself to help further create a residential character to the building and also to bring in as much natural light as possible; and WHEREAS, Mayor Foley questioned the total height of the building; and WHEREAS, Mr. Horrell stated that the plans are not final yet pending the outcome of the request, but the building is between 22 and 23 feet in height at its peak; and WHEREAS, Vice Mayor Givens questioned if the roof would be tin; and WHEREAS, Mr. Horrell stated that the roof would be like a standing, seemed metal roof and not a corrugated metal roof; he stated that the metal will be a coated metal roof; and 17 WHEREAS, Councilman Jones asked Mr. Horrell the projected cost to construct the building; and WHEREAS, Mr. Horrell stated that the estimate is a little over $1 million; he showed the conceptual drawing of the proposed building; he stated that the building was purposefully placed away from Mr. Mullins’ property and away from Lynchburg Turnpike in an effort to preserve the existing trees and landscaping along Lynchburg Turnpike; he again stated that the traffic would be directed to Texas Street from Commerce Drive, and stated that the whole focus of the building is to take advantage of the view of the surrounding area; he discussed the parcels the Montessori school wants to purchase and reiterated that the existing landscaping will be preserved; he displayed various photos taken from different driveways near the property that show the height of the proposed building and how little it will block the neighbors’ view of the area; he addressed the concern he heard regarding revenue that would be brought into the City from the school versus homes being built on the site; he stated that more than just tax revenue needs to be considered in as a financial benefit to the community; he stated that as a community Salem needs to have points to sell the City on, and Salem has plenty of great things to point to, but another facility for early childhood development and care, and early education is a great draw to the community; he stated that the school would benefit the community as another selling point—at least 15 new jobs will be created; he pointed out that the property is not being rezoned, a Special Exception Permit is being requested and if for some reason the school would close, the property could not be used for anything else other than a private school; Mr. Horrell also addressed the concerns that the property needs to stay residential in use; he stated that the Montessori school is a perfect transition use in his mind of going from homes to the future commercial use to the south of the parcel, and in keeping with a campus feel going across Lynchburg Turnpike; and WHEREAS, Councilwoman Garst stated that the construction schedule is very aggressive and questioned how the building could be completed in such a short period of time; and WHEREAS, Mr. Horrell stated that there is an alternative site available that they would prefer not to go to, but they have gone ahead and started designing the building itself; a local architect is currently working on building plans and they are close to having a final set to send out to begin the bidding process; he stated that this process has not been fast tracked 18 in any way other than their aggressiveness in pushing our contractors; the City process has been followed and will continue to be followed; and WHEREAS, Mayor Foley stated that the building could be built on another piece of property, and questioned if that is why he is confident in moving forward with the project; and WHEREAS, Mr. Horrell stated that is why the design of the building was ordered; he stated that the building will be built either in Salem or on the alternative property; he stated that the preferred site is here in Salem; he stated that the goal is to start construction in April and have been assured by several contractors they have met with that it is a doable schedule because of the style of construction, nearby utilities, etc.; he stated that it is not a complicated construction and they have been reassured that the project can be completed on the timeframe they have requested; and WHEREAS, Councilwoman Garst questioned if any type of LEED or energy efficiency programs would be implemented; and WHEREAS, Mr. Horrell stated that they are not seeking LEED certification due mostly to a cost issue for the certification itself; however, there are many design elements being placed into the school such as a lot of natural light, lighting fixtures and water fixtures; he stated that there will be a lot of things incorporated but they are not seeking actual certification; he further stated that part of the Montessori theme ties into environmental education and making a building that is environmentally efficient is part of their goal; and WHEREAS, Councilwoman Garst questioned the intended use of the 1.8 acres of wooded area to be used as a nature area; and WHEREAS, Mr. Horrell stated that they view the wooded area the same way as the citizens do; there is a beautiful grove of trees there that we want to preserve as long as possible, and at the same time add to it with some plantings of new trees on the parcel; he stated that the intent is to create a couple of mulch paths on the parcel and use it as an outdoor exploring area for the children; the 3.9 acre lot the building is proposed to be built on does not have a grove of trees and they would like for the children to explore the grove of trees to find lizards, butterflies, etc.; he stated that his children attend the Montessori school and came home and could identify six birds; he further stated that in the future they would like to lay down a couple of logs and use it as a log amphitheatre; he discussed various programs offered at the school; and 19 WHEREAS, Councilwoman Garst asked the City Attorney what type of concessions the Montessori school could offer to ensure the 1.8 acre parcel would stay a wooded area; and WHEREAS, the City Attorney stated that there could be a condition that there would be no development on the site; he stated that he would need to research it further; he stated that as far as maintaining the wooded area, it would be subject to the disease of trees, etc.; he stated that there could be reasons why it couldn’t be maintained; he stated that he believes that a condition could be placed on that parcel that it could not be developed in any way, shape, or form unless it was brought back before Council with the appropriate advertisement and public hearings, etc.; and WHEREAS, Councilwoman Garst questioned if the City could place a right of first refusal if the property were to be sold; and WHEREAS, the City Attorney stated that could be done and has been done consistently; he stated that the process has been done consistently by every City Council since he has been City Attorney, which is almost 30 years; and WHEREAS, Mayor Foley stated that the lower parcel was recently repurchased by the City; he stated that if the developer had developed the property the way he had hoped to develop it, there would now be an existing building of some size on the parcel, but he was unable to construct the building; therefore, the City exercised its option to repurchase the property; and WHEREAS, the City Attorney noted that the City repurchased the property for the original purchase price the developer paid; and WHEREAS, Mr. Horrell stated that if the property is ever sold, it would still be zoned residential with the only special exception allowed being a school facility; he stated that a McDonald’s could not be placed on the property if it were sold; he further stated that the Montessori school does not have any intention of selling the property; and WHEREAS, Vice Mayor Givens questioned if the Montessori school would be willing to proffer a condition that on the lower side near Mr. Mullins’ property to plant a close growing row of trees that would act as both a visual and a sound barrier and 20 possibly some lower growing trees or shrubs along Lynchburg Turnpike, not to block the view of the neighbors across the street, but to also act as a barrier; and WHEREAS, Mr. Horrell stated that they are very willing to make that proffer; he stated that the intent is to fully landscape the part of the parcel located next to Mr. Mullins’ property; he stated that they have met with Mr. Mullins and all of the neighbors and landscaping has been discussed; he stated that along Lynchburg Turnpike, the school has a vested interested in screening that side of the property because any traffic noise that can be absorbed by trees, etc. also benefits the school; and WHEREAS, Mayor Foley questioned the type of exterior lighting to be used on the development (height, brightness, etc.); and WHEREAS, Mr. Horrell stated that the hours of operation are from 7 a.m. to 6 p.m. five days a week; he stated that the last teacher goes home at 6 p.m. and at that point there is no need for lighting other than just security lighting right around the building itself; he stated that the rendering shows a covered entryway on the south side of the building facing the stadium, which would be the entryway for all students being dropped off and picked up; he stated that some lighting may be placed underneath the covered entryway that would shine down, but would not shine out; and WHEREAS, Mayor Foley questioned if there would be any dusk to dawn lighting in the parking lot; and WHEREAS, Mr. Horrell stated that they would prefer not to have dusk to dawn lighting if possible and would like as much natural exchange as possible; he stated that they do not want a consistent lighting throughout the day, they want a connection to what is outside; and WHEREAS, Mr. Mullins reappeared before the Council and questioned where the air conditioning units will be placed; he described a situation where a church placed air conditioning units facing residential property; he also questioned if the units would be shielded from Lynchburg Turnpike; and WHEREAS, Mr. Horrell stated that the designs are still at the conceptual level and he does not know exactly where the units will be placed, but he assured Mr. Mullins and the other residents that wherever the units are placed on the exterior of the building, they will be screened in an enclosure and 21 landscaping will be placed around the units in an effort to reduce the noise from the units as much as possible; and WHEREAS, Councilwoman Garst stated that Mr. Mullins’ concern is a legitimate concern because when Roanoke College was doing some construction, the Broad Street neighbors had an issue with the noise from the chillers; therefore, the plantings were not as mature as they needed to be in order to accommodate the noise; and WHEREAS, Mr. Horrell stated that because of their hours of operation and because they are trying to be as green as possible, the thermostats will be adjusted so that the units will not run as much as night; he stated that the entire site will get much quieter at night, as opposed to a residential facility which gets louder at night; and WHEREAS, Mayor Foley questioned the type of fencing that would surround the parcel; and WHEREAS, Mr. Horrell stated that the existing facility has solid cedar fencing that is six feet high, and a similar type fencing would be used on the proposed property; he stated that it has not been determined exactly where the fencing will be placed on the property; he further stated that they do not want the fencing to be an impediment to the neighbors across the street and is more effective closer to the building; he stated that they are not going to fence the entire property, they are going to create little play areas outside of each classroom that would utilize an outdoor classroom space when the weather permits; he stated that fencing would be closer to the building and likely cedar in nature; he stated that there would not be chain link fencing on the property; and WHEREAS, Councilman Jones questioned the maximum number of children who could attend the school; and WHEREAS, Mr. Horrell stated that between 120 and 150 students is the maximum number of students; and WHEREAS, Mayor Foley asked how many students are currently enrolled in the school; and WHEREAS, Ms. VanderHoeven stated that 110 students are currently enrolled in the school; and WHEREAS, Doug Hale reappeared before the Council and stated that he does have some trees and the floodlights, etc. light up 22 his house at night but it has never bothered him; he stated that real estate sells well in Salem as most people know; therefore, he does not feel that would be an issue if homes were built on the property; he questioned if the utilities (electric, water, and sewer) for the proposed building would come from Lynchburg Turnpike; and WHEREAS, Mr. Horrell stated that they are still in the conceptual design phases of the project, but there is sanitary sewer along Lynchburg Turnpike; he stated that it appears that the depth needed to service the school is not available in order to have the water and sewer lines from Lynchburg Turnpike; he stated that there is also sanitary sewer along Texas Street and they are looking to extend a main down to Texas Street which would benefit the commercial lot below the parcel; he further stated that water would probably come from Lynchburg Turnpike, and he assumes that the electric will come from the Turnpike also; and WHEREAS, Mr. Hale stated that all of that is located on the opposite side of the street; and WHEREAS, Councilwoman Garst questioned if the electric could be buried; and WHEREAS, Mr. Horrell stated that yes the electric could be buried; and WHEREAS, Mr. Hale stated that the street has been called Commerce Drive, but the street sign says Corporate Lane; he clarified that it was the same street that is being discussed; and WHEREAS, Mayor Foley noted that the street sign needs to be looked at; and WHEREAS, Joe Thomas, Jr., reappeared before the Council and stated that Mrs. Reinhard makes a point and he doesn’t know why they have to move so fast on this, and maybe they aren’t; maybe part of the process is getting the zoning and then slowing everything down; he stated that there is a good reason for placing the school in the City of Salem because if you need to get something built fast, Salem is the best place to do it because the City has the best people to deal with; he further stated that even with the good people in Salem, to get site plans in and approved, it is a tough schedule; he stated that he has been doing this a long time and it’s tough; he requested that the school at least gets a response from its proposal and 23 hopefully make a presentation to Council, the City Manager, or Engineering so that they can have a better feel for what the school plans to do; he stated that as of yet a decision has not been made on whether the school can move forward or not; he stated that even though design plans for the building are moving forward he does not feel that things need to be pushed that quickly so that Council can take time to make an educated decision and have some of the questions answered that have been brought forth at the meeting; and WHEREAS, Councilman Jones questioned if the City Manager or the Director of Planning and Economic Development have any reservations about what the school has proposed; and WHEREAS, the City Manager stated that he is not aware of any reservations; and WHEREAS, Mayor Foley questioned why a traffic study was not conducted; and WHEREAS, the City Engineer stated that most roadways are 30 feet curb to curb and usually the vertical and horizontal curves are built to VDOT standards; he stated that in most situations those type streets can handle upwards of 10,000 ADT (average daily traffic); unless there is a situation where there is an extreme amount of traffic, a traffic study is not needed unless there is a specific reason; he stated that there is not a need in the area of the proposed development; and WHEREAS, Mayor Foley stated that in other areas where development has been discussed, that has been an issue; and WHEREAS, the City Engineer stated that the traffic on Commerce, in and of itself, there is no traffic on Commerce besides the YMCA traffic and that is the only draw; he stated that he has not looked at it specifically but there is no concern in Engineering regarding traffic on Commerce or off Lynchburg Turnpike; and WHEREAS, Councilman Jones questioned if staff had any additional comments; and WHEREAS, the City Manager stated that staff is available to answer any questions; and WHEREAS, Mayor Foley questioned if the Special Exception Permit was approved and the school was built and later sold, the building could only be used as a school or would the property need to be rezoned; and 24 WHEREAS, the City Attorney stated that the Special Exception Permit would allow a school, but the property could also be used for a single family dwelling, or anything that is allowed in the zoning ordinance for the Residential Single Family District zoning classification; he stated that the mere fact that there is a permit to build a school on the property does not preclude someone making another use of it; and WHEREAS, Mayor Foley questioned if a government building could go on the property; and 25 WHEREAS, the City Attorney stated that he did not think a government building is allowed in RSF zoning; he stated that RSF zoning allows parks, golf courses, stables and other things allowed according to the code; and WHEREAS, a discussion was held regarding possible uses of the property if the school was built and then later sold and what the current zoning ordinance would allow, etc.; and WHEREAS, the City Manager noted that in the current RSF classification, there are very few other uses the property could be other than a school; and WHEREAS, Mayor Foley asked Mr. Graham and Mr. Thomas what would the approximate height of a patio home similar to the ones built on Maple Street be; and WHEREAS, Brad Graham stated that the height would be approximately 20 feet in height; he stated that he lives on Carrollton Avenue in The Hill subdivision and there is a constant stream of noise from the interstate; he stated that he goes running at the YMCA and there is no noise; he stated that he has been developing projects in Salem for 20 years and Salem has been very diligent about knowing exactly what is going to be on a property and what is allowed before it is approved by the City; he stated that the building should be designed and submitted before a special use is approved, otherwise the City will lose control if the project continues to go through at the current pace; he stated that it is unrealistic to think the school will be able to open by its projected opening date; he stated that there is extensive cut and fill work that has to be done on the site and rain can cause a two or three day delay; he stated that he doesn’t feel that there is anyway the school can open by its projected September 1 opening date; he further stated that if that is why the project has to be approved so quickly, it is another reason to slow down; he stated that the school may have to open in January but it would give the City a chance to step back and get the project done correctly; and WHEREAS, Nora Smith reappeared before the Council to address the issue about there not being any noise at the YMCA; she invited him to come to her house on a Friday night when there is a football game going on, or when the Horse Show, or the Salem Fair is in town; she stated that the noise sounds louder than if you were on the premises; she stated that people are not going to pay a whole lot of money for expensive housing to live in that kind of situation with the noise and lights, and feels that it is not a suitable site for homes; and 26 WHEREAS, Bob Hunt reappeared before the Council and questioned if there was any distinction in Salem between a park and property like the ancient grove of trees that the City owns; he questioned if calling City-owned property a park was more significant than not; and WHEREAS, the City Attorney stated that he does not think there is a difference; and WHEREAS, Lisa Reynolds, 1458 Deacon Street, appeared before Council and stated that she has a school in her neighborhood; she stated that she understands the logistics that must be considered from a fiscal or business standpoint, but she stated that the children also need to be remembered; she stated that all of her children have grown up in Salem—one graduated from Salem High School and has two children who currently attend Salem High School; she further stated that all three of her children also attended Salem Montessori School; she stated that her oldest son, who is now 20, attended the school when there were only 25 students; she stated that Ms. VanderHoeven did not plan to get any larger, but students kept coming and coming because of the programs offered at the school; she stated that her children learned how to be productive citizens, were taught conflict resolution, and other life lessons; she further stated that if children could learn these things when they are small, they take it with them and continue to practice what they have learned; her children still say they miss Salem Montessori School; she stated that her oldest son couldn’t wait to get out of Salem went to school in Connecticut, and is back telling his friends that they don’t know how good they have it in Salem and that he can’t wait to get back; she stated that Salem is a great city and asked Council to consider the children as a part of everything else to be considered; and WHEREAS, Councilman Jones stated that it’s been mentioned about fast tracking the request; he stated that issues regarding Elizabeth Campus have been on-going for 10 years; he further stated that he has been on Council for two years and eight months, and this is the first time to his knowledge that anyone has come to the City wanting to purchase the parcel in question; he stated that he feels that when someone comes to the City wanting to purchase city-owned property, especially during the current economic times, Council needs to listen to what they have to say and what they have to present; he stated that he feels that the Montessori school has been honest and upfront on where it stood, where it was going, and time tables; he stated 27 that he does not feel that this process has gone through fast; he further stated that Council has listened to both sides and no one has spoken against the school and most schools are located in a residential area; he stated that Salem’s motto is kids first; he stated that previous Councils promised different things and he was not involved in what was previously promised; he stated that times are different now; he again stated that this is the first time since he has been on Council that the City has been approached about selling this parcel; and WHEREAS, Mr. Mullins reappeared before the Council and stated that that the former City Manager told him personally that he would talk to the residents before anything was developed on the land; he stated that he was told that if homes were placed on the property, it would be discussed how the residents wanted the homes placed on the property, etc. and that the residents would be notified before anything was done on the property; he stated that he didn’t receive any notification until people from the Montessori school walked up and knocked on his door; and WHEREAS, Councilman Jones stated that he was not told that the former City Manager had told the residents they would be notified; and WHEREAS, Mr. Mullins stated that he realizes that, but he figured the current City Manager was told because he called the former City Manager at home and asked him what was going on; he stated that the former City Manager told him that he did not know what was going on, and told him that he promised Mr. Mullins that homes would be built on the property and that Mr. Mullins would be notified before anything was done on the property; he again stated that he was not notified prior to people from the Montessori school knocking on his door; he stated that he feels that it should also be considered that the City did not notify the neighbors that anything was being proposed for the property; and WHEREAS, Mayor Foley questioned if the City was accepting any less than what is required by standard operating procedures or City Code; is the City allowing anything that it would not normally allow; and WHEREAS, the City Engineer stated that a site plan has not been received or anything of that sort; he stated that the site plan review process has not even begun; and WHEREAS, Mayor Foley questioned if the process should have 28 already begun; and WHEREAS, the City Engineer stated that the site plan review process normally begins after someone who owns a property submits a proposal to develop the property, once the owner has all the details; he stated that the City does not have the details for a site plan review; and WHEREAS, Mayor Foley questioned if anything in this request is happening faster than it has in any other situation regarding the sale of City-owned property; he questioned if the City is requiring less from the petitioners than it has from anyone else; and WHEREAS, the City Manager stated that the sale of City owned property goes through the process that is required by State Code; he stated that what has happened in this case that is not always done, and someone who has been with the City longer than he has would know if the City has done this before, is that the Special Exception Permit request is being done concurrently with the sale of the property; he stated that it is not unusual outside of Salem for the process to be done that way, but he does not know in the City of Salem if it’s been done before; he stated that in a more typical transaction, the contract with the contract purchaser is done contingent upon a Special Exception Permit being approved; he stated that in this case the contract and the Special Exception Permit request are being considered at the same time; he further stated that the same notice and public hearing requirements are being followed as if they are being done separately rather than concurrently; and WHEREAS, Mayor Foley questioned in a normal sale of property would one bidder know the proposal offered by another bidder; and WHEREAS, the City Manager stated that as Council is aware, an offer to purchase another parcel on the Elizabeth Campus property was presented to Council recently for Council to decide if the offer would be considered; he stated that Council decided not to consider the offer; he stated that the offer is generally kept confidential until such point that it is required to be made public by state code; he stated that the City is allowed to keep the terms of the sale of certain property confidential up to a certain point; he stated that in this case, the Montessori School’s offer was made public very early on in the process and has been public knowledge from the beginning; and WHEREAS, Councilwoman Garst questioned if there were any 29 proffers being offered and asked the City Attorney if she could ask that question; and WHEREAS, the City Attorney stated that proffers concerning a rezoning request are different than conditions being placed on a Special Exception Permit request; he stated that the City’s ordinance and the state code states that in approving any special exception or a use not provided for, Council may require and attach any conditions necessary to ensure the proposal is compatible with the surrounding neighborhood and community, etc.; he stated that conceivably if Council were inclined to approve the special exception request, Council could make the request subject to everything that has been presented at the meeting; including the statement that the HVAC units would be screened, the fencing would be cedar or cedar-like, etc.; he stated that Council would not need to specify the conditions because they are all part of the record and Council could make all of those conditions part of the special exception approval; he further stated that not only would the conditions be special conditions to the Special Exception Permit, but the conditions would be incorporated into the deed on the property, as has been the practice, and if the conditions are not met then Council could exercise its option to repurchase the property; and WHEREAS, Doug Hale reappeared before Council and questioned what happens to the other individuals who are interested in the property; he questioned if the other individuals will still have a viable option to purchase the property; and WHEREAS, Mayor Foley stated that if the Special Exception Permit is approved and the contract is executed, then a contractual agreement has been made; and WHEREAS, Mr. Hale questioned if it will just be implied that the other individuals’ offers were not accepted; and WHEREAS, the City Attorney stated that if Council has three offers and only accepts one of the offers, then it means that Council has denied the other two offers; and WHEREAS, Mr. Hale clarified that it is implied since the individuals were not verbally told; and WHEREAS, the City Attorney stated that he feels it is explicit that the other offers were denied if Council accepts one offer; and WHEREAS, Mr. Hale stated that he feels that Council should 30 have let the other individuals who submitted offers know that their offers were not accepted; and WHEREAS, Mayor Foley questioned the procedure when there are multiple bidders on a piece of property; and WHEREAS, the City Manager stated that there are currently three offers on the parcel or a portion of the parcel; he stated that the City has not entered into a contract at this point; therefore, all three offers are still on the table; he stated that the City would not generally provide a letter stating that the contract was rejected unless Council said that it wasn’t going to consider the offer, or the City had accepted another contract on the property; he stated that if Council decides to approve the Special Exception Permit, then it is implied that the sale of the property to the Montessori school would move forward; he stated that if Council decides not to approve the Special Exception Permit, there are two other viable offers because he is certain that the Montessori school will withdraw its offer to purchase the parcel; he noted that Council then would have to decide whether to accept one of the other offers, not accept any of the other offers, continue to “sit” on the property while the adjoining property develops, or any other alternative; and WHEREAS, Mr. Hale stated that it is a gray area and he appreciates the consideration given to help him understand the process; he stated that he now understands that the Special Exception Permit is the issue and not whether to sell the property to the highest bidder; and WHEREAS, Mayor Foley stated that is correct; and WHEREAS, Barney Horrell reappeared before the Council and stated that the Montessori school is very comfortable with voluntarily proffering the landscaping that was discussed, screening the HVAC units outside, that the building will be a single-story brick building with a gray, metal hip roof, traffic will be directed onto Commerce Drive, and the character of the building will be very similar as to what was presented at the meeting; and WHEREAS, Councilman Jones questioned if the 1.8 acre parcel will remain all trees; and WHEREAS, Mr. Horrell stated that the parcel is not all trees, but the trees that are on the parcel will remain and the school will maintain them; he stated that he needs to make a 31 minor correction for the record; he stated that he said the fencing would be a solid, cedar fencing but Ms. VanderHoeven pointed out a black wrought iron type higher fencing that will allow some visibility might be erected in the play areas as an alternative to cedar; he stated that there may be some cedar fencing, but the wrought iron type fencing is more desirable; and WHEREAS, Mayor Foley questioned if the school would agree to granting the City first right of refusal on the two parcels in question; and WHEREAS, the City Manager stated that the City would have right of first refusal on both parcels if the parcels are not developed; and WHEREAS, Mayor Foley stated that he would like for the City to have right of first refusal on the 1.8 acre parcel even if the 3.9 acre parcel was developed; and WHEREAS, Mr. Horrell stated that the 1.8 acre parcel would not be developed; and WHEREAS, Councilwoman Garst questioned the review time once a site plan is submitted; and WHEREAS, the City Engineer stated that the City has 45 days to review the site plan, but staff tries to get it done as fast as they can; and WHEREAS, the Director of Planning and Economic Development stated that it takes approximately two weeks for a site plan to be reviewed; and WHEREAS, Councilwoman Garst questioned if that was standard procedure; and WHEREAS, the City Engineer and the Director of Planning and Economic Development stated that two weeks are standard for Salem; the City Engineer stated that if it is a complicated site plan, it can take longer but he does not consider the Montessori school proposal to be a complicated plan based on what has been presented at the meeting; and WHEREAS, Vice Mayor Givens questioned if the existing detention pond is sufficient for the development of the parcel, or if another storm water management system would need to be placed on the parcel; and 32 WHEREAS, the City Engineer stated that the existing detention pond was built to serve approximately 52 acres of the Elizabeth Campus, and when it was designed, it was designed for an ultimate build-out which meant it was assumed that there would be a lot of paving, a lot of impervious surfaces; he stated that the pond was designed to handle a 25-10 and a 10-2, which exceeded state standards at that point in time; and WHEREAS, Bob Hunt reappeared before the Council and stated that he hopes that the use of the 1.8 acre parcel would still be available for all residents to enjoy and not for the exclusive use of the school; he stated that he feels there is no reason to sell that parcel to the school because the parcel is ok with the City owning the parcel; he stated that the City does not have to sell the parcel to the school, it can allow the school to use it; he stated that he feels that the City could be taking on a problem by selling the parcel to the school; and WHEREAS, Mayor Foley stated that he is now aware that the City currently maintains the 1.8 acre parcel; he stated that the City does own the property; and WHEREAS, Mr. Hunt stated that the property does need some maintenance; he stated that he feels it would be a low liability for the City to allow the school to use the property; he asked Council to consider that the 1.8 acre parcel does not need to be sold to the school, if the school is allowed to be built on the 3.9 acre parcel; and WHEREAS, Councilwoman Garst stated that the school intends to make the 1.8 acre parcel a nature trail; and WHEREAS, Mr. Hunt stated that the City should allow the school to build the trail without actually owning the property; he stated that he wants to see the maximum preservation and use by the citizens of Salem of the parcel so that it’s not determined to be private property; and WHEREAS, Barney Horrell reappeared before the Council and stated that the school has liability reasons for not making the 1.8 acre parcel open to the general public even after school hours; he stated that the school will invite people other than its students to attend the cross programming opportunities at the site; he stated that the parcel will be used by more than just the Montessori students, but it will be at the school’s invitation only; therefore the school will control the liability of it; and 33 WHEREAS, Councilwoman Garst questioned how the proposed walking trails on the Elizabeth Campus cross in relation to the 1.8 acre parcel; and WHEREAS, the City Engineer stated that there is a section of an easement the City has on the border of the YMCA property on the north side, but it would not be directly adjacent to it; he stated that the City still owns the property and a trail can connect down to the parcel up to the point of purchase; and WHEREAS, Councilwoman Garst questioned when the trail was discussed and conceptualized, were easements put in place around the properties to be sold; and WHEREAS, the City Engineer stated that currently is being worked on to have easements in place for the City to put in trails; and WHEREAS, Councilwoman Garst questioned if the sale of the 1.8 acre parcel would prohibit the development of the proposed trails; and WHEREAS, the City Engineer stated that if the 1.8 acre parcel was sold, it would not affect the layout of the proposed walking trails; and WHEREAS, no other person(s) appeared related to the request; ON MOTION MADE BY COUNCILMAN JONES, SECONDED BY COUNCILWOMAN GARST, AND DULY CARRED, a Special Exception Permit to allow primary/secondary educational facilities on an approximate 3.9 acre tract and an approximate 1.8 acre tract located at 1150 Kime Lane/1130 Lynchburg Turnpike (P/O Tax Map #148-1-2) was hereby approved conditioned on what was presented – the roll call vote: Lisa D. Garst – aye, William D. Jones – aye, Jane W. Johnson – absent, John C. Givens – aye, and Byron Randolph Foley – aye. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * There being no further business to come before the Council, the same on motion adjourned at 10:29 p.m. MBLU Location Owner Name Co-Owner Name Address 1 Address 2 City, State, Zip 148-1-2.2 112 CORPORATE BLVD SALEM MONTESSORI SCHOOL INC P O BOX 1213 SALEM VA 24153 148-1-2 120 CORPORATE BLVD CITY OF SALEM P O BOX 869 SALEM VA 24153 148-1-2.1 1126 KIME LN YMCA OF ROANOKE VALLEY INC P O BOX 2130 ROANOKE VA 24009 118-3-1 104 CORPORATE BLVD CITY OF SALEM P O BOX 869 SALEM VA 24153 117-2-1 101 CORPORATE BLVD SALEM MONTESSORI SCHOOL INC P O BOX 1213 SALEM VA 24153 149-1-4.1 107 CORPORATE BLVD SALEM MONTESSORI SCHOOL INC P O BOX 1213 SALEM VA 24153 149-1-4 113 CORPORATE BLVD RICHARD C BISHOP 331 ROBIN HOOD RD SE ROANOKE VA 24014 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 Salem Montessori School, Inc., property owner, located at 112 Corporate Boulevard (Tax Map # 148-1-2.2) be and the same is hereby changed from RSF Residential Single-Family District and BCD, Business Commerce District with proffered conditions to RSF Residential Single-Family District without conditions, and the map referred to shall be changed in this respect and no other, said property being described as follows: BEGINNING at a point on the west right-of-way line of Corporate Boulevard; thence leaving Corporate Boulevard N. 71° 40’ 12” W. 514.44 feet to a point; thence N. 66° 27’ 36” E. 122.11 feet to a point; thence N. 77° 00’ 16” E. 385.99 feet to a point on the west right-of-way line of Corporate Boulevard, thence following the west right-of-way line the following three calls; a curve to the right with a radius of 281.17 feet, Chord Bearing S. 07° 09’ 01” E., Chord Distance 47.84 feet, and Arc Length 47.90 feet; thence S. 01° 18’ 23” E. 173.37 feet; thence a curve to the right with a radius of 270.73 feet, Chord Bearing S. 07° 09’ 42” W., Chord Distance 77.17 feet, and Arc Length 77.43 feet to the place of BEGINNING, containing 1.8120 acres, and being known as Tract 2, on Plat Showing the Vacation and Combination for City of Salem, dated March 23, 2011, prepared by Caldwell White Associates, as recorded in the Clerk’s Office, Circuit Court, Roanoke County, Virginia, in Plat Book 13, Pages 49-52, Slide 213. 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: H. Hunter Holliday – William D. Jones – Byron Randolph Foley – James W. Wallace, III – Renee F. Turk – Passed: Effective: /s/____ _ Mayor ATTEST: H. Robert Light Clerk of Council City of Salem, Virginia Item #6B Date: 5/22/2023 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 Salem Montessori School, Inc., property owner, to revise the Special Exception Permit approved February 28, 2011, to allow the construction of an educational facility, primary/secondary on the property located at 112 Corporate Boulevard, (Tax Map # 148-1-2.2). (Advertised in the May 4 and 11, 2023, issues of the Salem Times-Register). Planning Commission recommended approval with conditions. See page 6 of the May 10, 2023, minutes. SUBMITTED BY: Mary Ellen Wines, CZA CFM, Planning & Zoning Administrator SUMMARY OF INFORMATION: SITE CHARACTERISTICS: Zoning: RSF Residential Single-Family/BCD Business Commerce District Land Use Plan Designation: Institutional Existing Use: Vacant Proposed Use: Educational facilities, primary/secondary The subject property located at 112 Corporate Boulevard consists of a 1.812 acre tract of land which currently possesses both the RSF Residential Single -Family and BCD Business Commerce District zoning designations. The applicant is requesting a revision to the Special Exception Permit approved on February 28, 2011, for the development of an education facility at 101 Corporate Boulevard to also include 112 Corporate Boulevard (across the street), which is contingent on the approval of the related rezoning request. That rezoning petition would remove the protection of the ancient grove of trees on the parcel, paving the way for the construction of a new school which would service students that age of out the existing facilities. The applicant has submitted a preliminary concept plan for the proposed educational facility which is subject to adjustments made to preserve as many valuable trees from the existing forest as possible. Jeff Ceaser, the City Horticulturalist, submitted a recommendation to save “4-5 very large and very old white oaks on site [by] designing the newly planned development around their canopy and vast root system” (amongst a few other species) if the site is developed (see letter for comprehensive list of recommendations). Additionally, City staff has agreed to be flexible in regard to parking requirements due to the plentiful proximal parking across Corporate Boulevard and in an effort to preserve as many valuable trees as possible. The applicant has noted that the building style of the proposed facility, along with the business hours, will be similar to the existing Montessori School operations across Corporate Boulevard. The Future Land Use Map (FLUM) identifies this area as institutional, which is consistent with the proposed development of an educational facility. REQUIREMENTS: The proposal meets the requirements of Section 106-202.3. Site development regulations for RSF. OPTIONS: 1. Recommend approval of the request. 2. Recommend approval of the request with conditions. 3. Recommend denial of the request. BRUSHY MOUNTAIN ENGINEERING,BRUSHY MOUNTAIN ENGINEERING,BRUSHY MOUNTAIN ENGINEERING,BRUSHY MOUNTAIN ENGINEERING, PLLCPLLCPLLCPLLC 3553 Carvins Cove road3553 Carvins Cove road3553 Carvins Cove road3553 Carvins Cove road Salem, VA 24153Salem, VA 24153Salem, VA 24153Salem, VA 24153 (540) 526(540) 526(540) 526(540) 526----6800680068006800 www.brushymtnengr.comwww.brushymtnengr.comwww.brushymtnengr.comwww.brushymtnengr.com DATE: March 21, 2023 TO: City of Salem – Planning Commission ATTN: Executive Secretary 21 S. Bruffey Street Salem, VA 24153 RE: 112 Corporate Boulevard – SMS Upper Elementary Tax ID: 148-1.2-2 With this letter the Owner of the subject property does hereby request that the City approve an amendment to the Special Exception approved by Salem City Council on February 28, 2011. This amendment is necessary to allow for the development and use of Tract 2 therein described. The original sale of the property from the City to the Salem Montessori School (SMS) included Deed Restrictions which can only be modified after the Special Exception is amended by City Council. The brief history of the project is that SMS originally purchased the land from the City in 2011 and immediately built a new private school building. In the past 12 years SMS has continued to grow and serve more children. In 2016 this growth led to the purchase of the adjoining lot from the City to allow for the construction of an infant campus. During Covid class size was limited so SMS had to re-open its facility at 1574 Roanoke Boulevard. However, this facility is showing its age and does not properly serve the needs of SMS moving forward. A significant group of parents has expressed commitment to continue enrolling their children through upper elementary grades if SMS has a proper facility to serve them. The most logical answer is to create a true campus by constructing a new building on Tract 2. This will allow children to graduate from the infant building at 107 to the lower elementary building at 101 and then across Corporate Boulevard to the planned upper elementary building at 112. This true campus will have many benefits to the students and parents. It will allow for easier pick up if they have multiple children of different ages. The proximity to the Y gives a wonderful opportunity for programming for the older students. Activities including students of different age groups will also be possible without having to transport students in vans. For instance, the older students could walk across and read to the younger kids to share the love of reading or do science experiment demonstrations. The new campus will also make administration and maintenance easier. At the time of the initial sale to SMS in 2011 the development of Tract 2 was restricted partly as a concession to the neighbors to prevent an overly dense development. At that time there was concern from the neighbors about the operation of the school having negative impacts to the traffic on the local streets and the quiet enjoyment of the nearby homes. After 12 years of operation the SMS has a proven history of operating during normal business hours without negative traffic impacts. SMS has worked hard to be a good neighbor and be respectful of the overall neighborhood. A copy of the property deed is attached to this letter. Deed Restrictions “A” and “F” speak to the development of Tract 2 and will need to be removed to allow for the planned upper elementary building. Restriction “A” requires that the Special Exception previously approved must be amended before the lot can be developed. The fact that this restriction spells out the process to develop the property in the future is an indication that the possibility of future development was acknowledged in 2011. Deed Restriction “F” requires that the trees on Tract 2 be preserved when the initial lot was developed. Again the concern in 2011 was that the City was moving toward high impact development on these properties. The thought was to preserve an established wooded area to offset the feared original development. Now 12 years later the trees planted at the school are becoming more established and the landscaping well maintained including all the way up to Kime Lane. Meanwhile the few remaining “legacy” trees on Tract 2 have continued to age and are in need of significant trimming if not removal. The bulk of the vegetation on Tract 2 is brush and smaller, newer growth. If the City allows this project to move forward the site plan will work to preserve as many of the larger trees as possible. The rear portion of the property will remain wooded to preserve some screening and provide shade for the outdoor play area. We look forward to discussing this project further with you. We are honored that the residents of Salem have continued to trust SMS with their children and we are excited to be experiencing continued growth. Thank you for your consideration. This request is being made on behalf of the Owner: Salem Montessori School, Inc. ATTN: Valerie Vanderhoeven P.O. Box 1213 Salem, VA 24153 Respectfully Submitted, Barney Horrell Virginia Professional Engineer # 44654 Brushy Mountain Engineering, PLLC 1 City of Salem Special Exception or Use Not Provided For Application Pre-application Meeting (optional) • Meetings with the Community Development Staff are recommended prior to submittal of a Special Exception/Use Not Provided For Permit application. Please bring a plat to the meeting with a sketch of your proposal. Application Submittal • The application deadline is the first of the month for inclusion on the following month’s agenda. If the first falls on a weekend or holiday, the application deadline will be the following business day. • When submitting an application be sure to include the following: a complete application, plat of the subject property, legal description that includes metes and bounds, and supplementary information to support the request (such as conceptual plans and building elevations). Please note incomplete applications will not be accepted and will be returned to the applicant. • The application fee is due at time of submittal. The applicant will be notified to submit the required legal ad fees prior to the meeting. (See Page 4) • PLEASE NOTE: As per 106-524.1(A) of the City of Salem Zoning Ordinance no application shall be accepted for a lot or parcel that does not comply with the minimum lot area, width, or frontage requirements of the zoning district or applicable use and design standards. A variance from the Board of Zoning Appeals must be obtained prior to the submission of a Special Exception/Use Not Provided For application. Application Distribution for City Review • Complete applications may be routed to City departments for review. Staff/Applicant Meeting • The staff may contact the applicant to schedule a meeting to discuss comments provided by reviewing agencies, to request additional information or plan revisions, and to negotiate proffers. Planning Commission • Revised conceptual plans and draft proffers must be submitted prior to the Planning Commission meeting. Proffers and conceptual plans may be revised in accordance with Staff’s recommendations, and revisions incorporating the staff’s recommendations must be submitted prior to the Planning Commission meeting. • A staff report and recommendation are included in the Planning Commission packet. • The Planning Commission meets on the 1st Wednesday after the 1st City Council meeting of the month. • Following a public hearing on the Special Exception/Use Not Provided For Permit case, the Planning Commission may recommend approval, approval with conditions, denial, or deferral of the application. City Council • A staff report containing the recommendation of the Planning Commission and Staff is sent to the City Council prior to the meeting. • The City Council typically hears Special Exception/Use Not Provided For Permit cases on the 4th Monday of every month. • Following a public hearing on the case, the City Council may vote to approve, deny, defer the application to another meeting, or remand the application back to the Planning Commission for further consideration. 2 ATTACHMENTS - For ALL REQUESTS you must submit the following electronically: A fully completed signed application. Acknowledgement of Application Fee Payment Procedure (Page 4) A plat of the subject property, which accurately reflects the current property boundaries, is drawn to scale, and shows existing structures. (Typically, available from the City Clerk’s Office.) Responses to questions on Page 5 Historic Impact Information (if any) For applications requiring plans, please submit electronically only. No hard copies will be accepted. Check here if the conceptual plan will serve as the preliminary plat. NOTE: Elevations will be required with new development. TO THE APPLICANT: It is the policy of the City of Salem City Council, the City of Salem Planning Commission, and City of Salem Board of Zoning Appeals to require a property to be posted when a zoning action is being considered. Such a posting notifies the general public of an impending action and the location being considered. It is incumbent on you, the applicant, to ensure the sign is in the proper location and remains there until an action has taken place. Consequently, the procedure for posting is as follows: 1.The Community Development Staff will post the sign on your property. 2.You should check the location of the sign to make certain it is in the right place on your property. If it is not, notify the Community Development Office as soon as possible. 3.You should check periodically to ensure the safety of the sign. If it is stolen or otherwise harmed, notify the Community Development Office as soon as possible. In submitting this Special Exception/Use Not Provided For Permit application, you hereby grant permission to the agents and employees of the City of Salem to enter the referenced property for the purposes of processing and reviewing the above application. Should you have any questions regarding this policy, please contact a member of Community Development. 114 North Broad Street, Salem, Virginia 24153 (540) 375-3007 IMPORTANT NOTICE OF PUBLIC HEARINGS PROPOSAL TO CHANGE USE Notice is hereby given that a request of the property owner/petitioner of the property described below has been filed with the City of Salem. The Planning Commission of the City of Salem will consider this request at its meeting listed below and make a recommendation to the City Council. The City Council of the City of Salem will also consider this request and the recommendation of the Planning Commission at its meeting listed below. City Council will make the final decision in this matter. Property Owner/Petitioner: Salem Montessori School, Inc Location of Property: 112 Corporate Boulevard (Tax Map # 148-1-2.2) Purpose of Request: To revise the Special Exception Permit approved February 28, 2011 to allow the construction of an educational facility, primary/secondary, on the property located at 112 Corporate Boulevard (Tax Map # 148-1-2.2) The date, time, and place of the public hearing scheduled by the Planning Commission on this request are as follows: WEDNESDAY, MAY 10, 2023 – 7 P.M. COUNCIL CHAMBERS, FIRST FLOOR, SALEM CITY HALL 114 NORTH BROAD STREET, SALEM, VIRGINIA The date, time, and place of the public hearing scheduled by City Council on this request are as follows: MONDAY, MAY 22, 2023 – 6:30 P.M. COUNCIL CHAMBERS, FIRST FLOOR, SALEM CITY HALL 114 NORTH BROAD STREET, SALEM, VIRGINIA Additional information on this request may be obtained in the Community Development Department, 21 South Bruffey Street, Salem, Virginia or at (540) 375-3032. James E. Taliaferro, II Executive Secretary Planning Commission Item #6C Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Public hearing on effective real estate tax rate for fiscal year 2023- 2024 SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: Pursuant to Section 58.1-3321, Code of Virginia (1950), as amended, when the total assessed value of real property, excluding additional assessments due to new construction or improvements to property, exceeds last year's total assessed value of real property by 1% or more, the effective tax rate increase must be calculated. The City’s real property assessments, excluding new construction and improvements to property, increased 9.63% over the previous year. Therefore, the City must calculate the effective tax rate increase, advertise the effective tax rate increase and conduct a public hearing pertaining to the effective tax rate increase. The calculated effective tax rate increase is 9.63%. The advertisement was published in the Salem Times Register on April 20, 2023 as required by the Code of Virginia. STAFF RECOMMENDATION: Conduct the public hearing. No action is required by Council at this time. Item #6D Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Request to levy the following tax rates for the 2023-2024 fiscal year: a) Real Estate tax rate of $1.20 per $100 assessed valuation b) Personal property tax rate of $3.40 per $100 assessed valuation c) Machinery and tools tax rate of $3.20 per $100 assessed valuation SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: Chapter 8, Section 8.3 of the City Charter requires the City Council to annually lay a tax levy for the ensuing fiscal year on all property, real and personal, subject to taxation for city purposes. State law requires a public hearing be held when the assessment increase for real estate is in excess of 1 percent or a tax rate change is proposed in real estate, personal property or machinery and tools tax. The 2024 reassessment increased the assessed value by more than 1%. A public hearing was held on May 22, 2023. STAFF RECOMMENDATION: Staff recommends adopting the attached resolution which sets the tax rates for the 2023- 2024 fiscal year. THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, MAY 22, 2023: RESOLUTION 1451 A RESOLUTION IMPOSING TAXES ON REAL ESTATE, TANGIBLE PERSONAL PROPERTY, MACHINERY AND TOOLS, AND ALL LEGAL SUBJECTS OF TAXATION FOR CITY PURPOSES, INCLUDING THE PROPERTY OF RAILROAD, EXPRESS, TELEPHONE, TELEGRAPH, WATER, HEAT (GAS), LIGHT, AND POWER COMPANIES BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, that taxes be and are hereby levied for the support of the City government for the fiscal year beginning July 1, 2023, and ending June 30, 2024, as follows: 1. Upon all real estate and improvements thereon (not exempt from taxation by law) within the City, there shall be and is hereby levied a tax of one dollar and twenty cents ($1.20) on every one hundred dollars ($100.00) assessed valuation thereof; 2. Upon all tangible personal property (except as hereinafter excepted), and other and sundry legal subjects of taxation, including the property of railroad, express, telephone, telegraph, water, heat (gas), light and power companies (not exempt from taxation by law), there shall be and is hereby levied a tax of three dollars and forty ($3.40) on every one hundred dollars ($100.00) assessed valuation thereof; provided, however, those certain household goods and personal effects classified in Section 58.1-3504 of the Code of Virginia, 1950, as amended to date, are hereby exempted from this levy. 3. Upon all machinery and tools, there shall be and is hereby levied a tax of three dollars and twenty cents ($3.20) on every one hundred dollars ($100) assessed valuation thereof. This resolution shall be in full force and effect on July 1, 2023. Upon a call for an aye and a nay vote, the same stood as follows: H. Hunter Holliday – William D. Jones – Byron Randolph Foley – James W. Wallace III – Renee F. Turk – ATTEST: H. Robert Light Clerk of Council City of Salem, Virginia Item #6E Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Resolution approving the amended Electric Rate Tariffs SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: Attached is a resolution approving the amended electric rate tariffs. City staff has calculated the power cost adjustment (PCA) that is needed for electric bills beginning on July 1, 2023, to be $0.013126 per kilowatt hour (KW H). The electric rate tariffs have been updated to include this PCA. These updated tariffs, if approved, will become effective for billing on or after July 1, 2023. STAFF RECOMMENDATION: Staff recommends approving the attached resolution approving the updated electric rate tariffs to be effective for all bills issued on or after July 1, 2023. IN THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, MAY 22, 2023: RESOLUTION 1452 WHEREAS, the City of Salem owns and operates its own electric utility, regulated by locally elected officials of the City for the benefit of its residents and businesses; and WHEREAS, the City of Salem electric utility provides reliable service at rates for City residents that are competitive with other municipal utilities; and WHEREAS, the City has adopted a "Book of Electric Rates" that provides for electric charges and other special terms and conditions applicable to electric customers of the City; and WHEREAS, the City intends to amend this "Book of Electric Rates" by readopting Schedule R.S. (Codes 01), Schedule S.W.S. (Code 06), Schedule S.G.S. (Code 04), Schedule M.G.S. (Codes 05, 75), Schedule L.G.S. (Codes 09, 79), Schedule L.P.S. (Codes 50, 51), Schedule A.F.L.S. (Code 56), Schedule O.L. (Codes 07, 07L, 08, 08L, 31, 32, 32L, 33, 34, 34L, 37, 38, 38L and 39), Schedule N.M. (Code 88), Schedule T.S., Virginia – Street Lighting Rates, Schedule P.C.A., ADDITIONAL FEES, and Terms and Conditions of Service; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, that the City's "Book of Electric Rates" is hereby amended in compliance with the above codes and terms and conditions, copies of which are attached, and that the rates are adopted for use on all electric utility bills rendered on or after July 1, 2023. Upon a call for an aye and a nay vote, the same stood as follows: H. Hunter Holliday – William D. Jones – Byron Randolph Foley – James W. Wallace III – Renee F. Turk – ATTEST: H. Robert Light Clerk of Council City of Salem, Virginia Page 1 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE R.S. (Residential Electric Service) CODE 01 AVAILABILITY OF SERVICE Available for electric service through one meter to individual residential customers, including rural residential customers engaged principally in agricultural pursuits. MONTHLY RATE Electric Base Charge................................................. $ 8.25 per month Energy Charge All metered KWH.................................. $ 0.107500 per KWH Power Cost Adjustment All KWH…………………………... $ 0.013126 per KWH POWER COST ADJUSTMENT: The charges in the above MONTHLY RATE are subject to the provisions of the City of Salem’s Schedule P.C.A., which is included herein by reference. MINIMUM CHARGE This Schedule is subject to a minimum charge equal to the Electric Base Charge. PAYMENT Bills are due upon presentation and payable at the Utility Collections Office located in City Hall, 114 North Broad Street, S alem, Virginia or at authorized collection agencies of the City of Salem. Payment is due when indicated o n the bill. A penalty of $5.00 per service in the case of residential service or five percent (5%) of the bill for commercial and Industrial service will be added to the b ill for any payment not received on or before the due date. Any account which becomes 25 days past due is subject to being cutoff for non-payment. SPECIAL TERMS AND CONDITIONS See Terms and Conditions of Service. This Schedule is available to rural and domestic customers engaged principally in agricultural pursuits where service is ta ken through one meter for residential purposes, as well as for the usual farm uses outside of the home, but service under this Schedule s hall not be extended to operations of a commercial nature or operations such as processing, preparing or distributing p roducts not raised or produced on the farm, unless such operation is incidental to the usual residential and farm uses. Normally, this Schedule is available for single phase service only. However, at the City of Salem, Virginia's option, and sub ject to the City of Salem, Virginia's Terms and Conditions of Service relating to the extension of service, three phase service may be pro vided to individual residences under this Schedule, when all service on such Schedule is taken through one meter and usage is fo r domestic or agricultural purposes. Where three phase power service is required and/or where motors or heating equipment are used for commercial or industrial p urposes, the applicable power Schedule will apply to such power service. Page 2 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE S.W.S. (Sanctuary Worship Service) CODE 06 AVAILABILITY OF SERVICE Available to the synagogue or church building in which the sanctuary or the principal place of worship is located. MONTHLY RATE Electric Base Charge................................................. $ 10.00 per month Demand Charge All KW of Billing Demand............... $ 0.00 per KW Energy Charge All metered KWH.................................. $ 0.10900 per KWH Power Cost Adjustment All KWH…………………………... $ 0.013126 per KWH POWER COST ADJUSTMENT: The charges in the above MONTHLY RATE are subject to the provisions of the City of Salem’s Schedule P.C.A., which is included herein by reference. MEASUREMENT OF BILLING DEMAND The billing demand in KW shall be taken each month as the highest registration of a 15-minute peak in kilowatts as registered during the month by a demand meter or indicator. MINIMUM CHARGE This Schedule is subject to a minimum charge equal to the Electric Base Charge. PAYMENT Bills are due upon presentation and payable at the Utility Collections Office located in City Hall, 114 North Broad Street, Salem, Virginia or at authorized collection agencies of the City of Salem. Payment is due when indicated on the bill. A penalty of $5.00 per service in the case of residential service or five percent (5%) of the bill for commercial and Industrial service will be added to the b ill for any payment not received on or before the due date. Any account which becomes 25 days past due is subject to being cutoff for non-payment. SPECIAL TERMS AND CONDITIONS See Terms and Conditions of Service. TERM OF CONTRACT See Terms and Conditions. Auxiliary buildings of church organizations, such as classrooms, day care centers, etc., are not eligible for t his rate unless electrical wiring is integrated to the building wiring in which the sanctuary is located and all buildings are metered through one meter . An exemption will be granted to Sanctuary Worship Service customers whose electric service was separa ted prior to January 1, 2000 for the purpose of separating the electric service of auxiliary buildings from the electric service to the building for the p rincipal place of worship. This exemption shall allow for a maximum of two Sanctuary Worship Service meters. Page 3 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE S.G.S. (Small General Service) CODE 04 AVAILABILITY OF SERVICE Available for general service customers with electrical capacity requirements of 25 KW or less per month. When a customer being served under this Schedule exceeds 25 KW per month for more than two months during the past twelve months, the customer will be placed on the appropriate rate Schedule. MONTHLY RATE Electric Base Charge................................................. $13.25 per month Demand Charge All KW of Billing Demand............... $ 0.00 per KW Energy Charge All metered KWH.............................. $ 0.10300 per KWH Power Cost Adjustment All KWH…………………………… $ 0.013126 per KWH POWER COST ADJUSTMENT: The charges in the above MONTHLY RATE are subject to the provisions of the City of Salem’s Schedule P.C.A., which is included herein by reference. MEASUREMENT OF BILLING DEMAND The billing demand in KW shall be taken each month as the highest registration of a 15 -minute peak in kilowatts as registered during the month by a demand meter or indicator. MINIMUM CHARGE This Schedule is subject to a minimum monthly charge equal to the Electric Base Charge. PAYMENT Bills are due upon presentation and payable at the Utility Collecti ons Office located in City Hall, 114 North Broad Street, Salem, Virginia or at authorized collection agencies of the City of Salem. Payment is due when indicated on the bill. A penalty of $5.00 per service in the case of residential service or five percent (5%) of the bill for commercial and Industrial service will be added to the bill for any payment not received on or before the due date. Any account which becomes 25 days past due is subject to being cutoff for non -payment. SPECIAL TERMS AND CONDITIONS See Terms and Conditions of Service. Page 4 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE M.G.S. (Medium General Service) CODE 05, 75 AVAILABILITY OF SERVICE Available for general service customers with electrical capacity requirements exceeding 25 KW per month for more than two months during the past twelve months but less than 400 KW per month. Customers may, at the City of Salem, Virginia’s discretion, be required to contract for capacity in 50 KW increments. MONTHLY RATE DELIVERY VOLTAGE Secondary (05) Primary (75) Electric Base Charge................................................. $13.25 per month $17.35 per month Demand Charge All KW of Billing Demand............... $ 5.20 per KW $ 4.00 per KW Energy Charge All metered KWH............................. $ 0.08920 per KWH $ 0.08850 per KWH Power Cost Adjustment All KWH…………………………… $ 0.013126 per KWH $ 0.013126 per KWH Reactive Demand Charge for each KVAR of leading or Lagging reactive demand……………………… $ 0.30 per KVAR $ 0.30 per KVAR POWER COST ADJUSTMENT: The charges in the above MONTHLY RATE are subject to the provisions of the City of Salem’s Schedule P.C.A., which is included herein by reference. MEASUREMENT OF BILLING DEMAND The billing demand in KW shall be taken each month as the highest registration of a 15-minute peak in kilowatts as registered during the month by a demand meter or indicator. The monthly billing demand established hereunder shall not be less than 60% of the greater of 1) the customer's contract capac ity or 2) the customer's highest previously established monthly billing demand during the past 11 months. The reactive demand in KVAR shall be taken each month as the single highest 15 -minute peak KVAR as registered during the month by a demand meter or indicator. Billing demands shall be rounded to the nearest tenth of a KW and KVAR. MINIMUM CHARGE This Schedule is subject to a minimum monthly charge equal to the Electric Base Charge, plus such additional charges as are derived from application of the energy charge and demand charge. PAYMENT Bills are due upon presentation and payable at the Utility Collections Office located in City Hall, 114 North Broad Street, S alem, Virginia or at authorized collection agencies of the City of Salem. Payment is due when indicated on the bill. A penalty of $5.00 per service in the case of residential service or five percent (5%) of the bill for commercial and Industrial service will be added to the b ill for any payment not received on or before the due date. Any account which becomes 25 days past due is subject to being cutoff for non-payment. SPECIAL TERMS AND CONDITIONS See Terms and Conditions of Service. TERM OF CONTRACT See Terms and Conditions. Page 5 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE L.G.S. (Large General Service) CODE 09, 79 AVAILABILITY OF SERVICE Available for general service customers with electrical capacity requirements exceeding 100 KW per month for more than two months during the past twelve months but less than 1,000 KW per month. Customers may, at the City of Salem, Virginia’s discretion, be required to contract for capacity in 50 KW increments. MONTHLY RATE DELIVERY VOLTAGE Secondary (09) Primary (79) Electric Base Charge................................................. $38.50 per month $75.00 per month Demand Charge All KW of Billing Demand............... $14.15 per KW $12.75 per KW Energy Charge All metered KWH.............................. $ 0.06140 per KWH $ 0.05990 per KWH Power Cost Adjustment All KWH…………………………… $ 0.013126 per KWH $ 0.013126 per KWH Reactive Demand Charge for each KVAR of leading or Lagging reactive demand……………………… $ 0.30 per KVAR $ 0.30 per KVAR POWER COST ADJUSTMENT: The charges in the above MONTHLY RATE are subject to the provisions of the City of Salem’s Schedule P.C.A., which is included herein by reference. MEASUREMENT OF BILLING DEMAND The billing demand in KW shall be taken each month as the highest registration of a 15 -minute peak in kilowatts as registered during the month by a demand meter or indicator. The monthly billing demand established hereunder shall not be less than 60% of the greater of 1) the customer's contract capacity or 2) the customer's highest previously established monthly billing demand during the past 11 months. The reactive demand in KVAR shall be taken each month as the single highest 15-minute peak KVAR as registered during the month by a demand meter or indicator. Billing demands shall be rounded to the nearest tenth of a KW and KVAR. MINIMUM CHARGE This Schedule is subject to a minimum monthly charge equal to the Electric Base Charge, plus such additional charges as are derived from application of the energy charge and demand charge. PAYMENT Bills are due upon presentation and payable at the Utility Collections Office located in Ci ty Hall, 114 North Broad Street, Salem, Virginia or at authorized collection agencies of the City of Salem. Payment is due when indicated on the bill. A penalty of $5.00 per service in the case of residential service or five percent (5%) of the bill for commercial and Industrial service will be added to the bill for any payment not received on or before the due date. Any account which becomes 25 days past due is subject to being cutoff for non -payment. TERM 12 months SPECIAL TERMS AND CONDITIONS See Terms and Conditions of Service. TERM OF CONTRACT See Terms and Conditions. Page 6 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 Page 7 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE L.P.S. (Large Power Service) CODE 50, 51 AVAILABILITY OF SERVICE Available for general service customers with normal maximum demands greater than 1,000 KW. Each customer shall contract for a definite amount of electrical capacity in kilowatts which shall be sufficient to meet the customer's normal maximum demand , but in no case shall the capacity contracted for be less than 1,000 KW. The City of Salem, Virginia shall not be required to supply capacity in excess of the capacity for which the customer has contracted. Contracts shall be in multiples of 100 KW. MONTHLY RATE DELIVERY VOLTAGE Secondary (51) Primary (50) Electric Base Charge................................................. $375.00 per month $375.00 per month Demand Charge All KW of Billing Demand.............. $15.00 per KW $13.50 per KW Energy Charge All metered KWH.............................. $ 0.05820 per KWH $ 0.05820 per KWH Power Cost Adjustment All KWH…………………………… $ 0.013126 per KWH $ 0.013126 per KWH Reactive Demand Charge for each KVAR of leading or Lagging reactive demand………………………. $ 0.30 per KVAR $ 0.30 per KVAR POWER COST ADJUSTMENT: The charges in the above MONTHLY RATE are subject to the provisions of the City of Salem’s Schedule P.C.A., which is included herein by reference. DETERMINATION OF BILLING DEMAND The monthly billing demand in KW shall be taken each month as the highest registration of a 15-minute peak in kilowatts as registered during the month by a demand meter or indicator. The monthly billing demand established hereunder shall not be less than the greater of: 1) 60% of the customer's contract capacity or 2) 60% of the customer's highest monthly billing demand during the prior 11 months. The reactive demand KVAR shall be taken each month as the highest single 15-minute peak in KVAR as registered during the month by a KVAR meter or indicator. Billing demands shall be rounded to the nearest tenth of a KW and KVAR. MINIMUM CHARGE This Schedule is subject to a minimum monthly charge equal to the Electric Base Charge, plus such additional charges as are derived from application of the energy charge, demand charge and reactive demand charge. PAYMENT Bills are due upon presentation and payable at the Utility Collections Office located in City Hall, 114 North Broad Street, S alem, Virginia or at authorized collection agencies of the City of Salem. Payment is due when indicated on the bill. A penalty of $5.00 per service in the case of residential service or five percent (5%) of the bill for commercial and Industrial service will be added to the b ill for any payment not received on or before the due date. Any account which becomes 25 days past due is subject to being cutoff for non-payment. TERM 12 months SPECIAL TERMS AND CONDITIONS See Terms and Conditions of Service. TERM OF CONTRACT See Terms and Conditions. Page 8 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE A.F.L.S. (Athletic Field Lighting Service) CODE 56 AVAILABILITY OF SERVICE Available for general service for outdoor lighting and incidental use with electrical capacit y requirements exceeding 25 KW, through one meter for athletic fields sponsored by public schools, communities, civic organizations or other public institutions. MONTHLY RATE DELIVERY VOLTAGE Secondary or Primary (56) Electric Base Charge................................................. $14.25 per month Energy Charge All metered KWH............................. $ 0.11750 per KWH Power Cost Adjustment All KWH…………………………… $ 0.013126 per KWH POWER COST ADJUSTMENT: The charges in the above MONTHLY RATE are subject to the provisions of the City of Salem’s Schedule P.C.A., which is included herein by reference. MINIMUM CHARGE This Schedule is subject to a minimum monthly charge equal to the Electric Base Charge, plus such additional charges as are derived from application of the energy charge. PAYMENT Bills are due upon presentation and payable at the Utility Collections Office located in City Hall, 114 North Broad Street, Salem, Virginia or at authorized collection agencies of the City of Salem. Payment is due when indic ated on the bill. A penalty of $5.00 per service in the case of residential service or five percent (5%) of the bill for commercial and Industrial service will be added to the bill for any payment not received on or before the due date. Any account which becomes 25 days past due is subject to being cutoff for non-payment. TERM 12 months SPECIAL TERMS AND CONDITIONS See Terms and Conditions of Service. TERM OF CONTRACT See Terms and Conditions. Page 9 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE O.L. (Outdoor Lighting) CODES 07, 07L, 08, 08L, 31, 32, 32L, 33, 34, 34L, 37, 38, 38L, 39, AVAILABILITY OF SERVICE Available for outdoor lighting to individual customers located outside areas covered by municipal street lighting systems. MONTHLY RATE A. Overhead Lighting Service For each of the following, the City of Salem, Virginia will provide lamp, photo-electric relay control equipment, luminaire and upsweep arm not over 6 feet in length, and shall mount same on an existing wood distribution pole by the City of Salem, Virgi nia which can be connected to existing secondary facilities by one span of not over 150 feet. Initial Code Wattage Lumens Type of Lamp KWH Total (07) 100 9,500 H.P. SODIUM 40 $10.50 (07L) 50 5,000 LED 18 $10.50 (08) 250 30,000 H.P. SODIUM 105 $14.75 (08L) 96 13,000 LED 35 $14.75 (31) 250 (Flood) 28,500 H.P. SODIUM 105 $15.25 (32) 400 (Flood) 50,000 H.P. SODIUM 167 $19.50 (32L) 186 28,000 LED 67 $19.50 (33) 400 (Flood) 36,000 METAL HALIDE 158 $19.50 (34) 1000 (Flood) 110,000 METAL HALIDE 378 $40.00 (34L) 550 65,000 LED 198 $40.00 Additional Facilities Where additional facilities are requested, the customer shall pay in advance the total installation cost of such additional facilities extending from the nearest or most suitable pole of the City of Salem, Virginia to the point designated by the customer. B. Post-Top Lighting Service For each of the following, the City of Salem, Virginia will provide lamp, photo-electric relay control equipment, post-top luminaire and installation (the type and height of which will be consistent with the City of Salem, Virginia’s cons truction standards), including underground wiring for a distance of 30 feet from the City of Salem, Virginia’s existing secondary facilities. Initial Code Wattage Lumens Type of Lamp KWH Total (37) 70 5,800 H.P. SODIUM 29 $15.75 (38) 150 22,000 H.P. SODIUM 59 $16.50 (38L) 116 11,000 LED 42 $16.50 (39) 86 4,350 LED 28 $22.00 SPECIAL TERMS AND CONDITIONS When new facilities in addition to those specified above are to be installed by the City of Salem, Virginia, the customer will, in addition to the above monthly charge, pay in advance the installation cost of such facilities. Standard post heights for post top lighting are 8', 10', 12' and 14' mounting height. 12' and 14' post are only available within a distance of 10' from a public road. Page 10 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE O.L. (Outdoor Lighting) CODES 07, 07L, 08, 08L, 31, 32, 32L, 33, 34, 34L, 37, 38, 38L, 39, (continued) PAYMENT Bills are due upon presentation and payable at the Utility Collections Office located in City Hall, 114 North Broad Str eet, Salem, Virginia or at authorized collection agencies of the City of Salem. Payment is due when indicated on the bi ll. A penalty of $5.00 per service in the case of residential service or five percent (5%) of the bill for commercial and Industrial serv ice will be added to the bill for any payment not received on or before the due date. Any account which becomes 25 days past due is subject to being cutoff for non-payment. HOURS OF LIGHTING All lamps shall burn from one-half hour after sunset until one-half hour before sunrise, every night and all night. TERM 12 months Page 11 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE N.M. (Net Metering Rider) Code 88 AVAILABILITY OF SERVICE Available for new or existing customers who take standard service from the City, own and operate an eligible renewable energy generator designed to operate in parallel with the City’s system and who request to connect to the City’s system. Net metering customers must take service under one of the standard rate schedules. CONDITIONS OF SERVICE 1. For purposes of this Schedule, an eligible renewable energy generator is an electrical generating facility which complies with all of the following requirements: a.) has a capacity less than or equal to 10 kW for customers taking servi ce under rate code 01, and not more than 500 kW for customers taking service under rate codes 04, 06, 05, 75, 09, 79, 50, or 51; b.) uses solar or wind as its total energy source; c.) is owned and operated by the customer and is located on the customer’s premises at the customer’s service location; d.) is designed and installed to operate in parallel with the City’s system without adversely affecting the operation of equipment and service of the City and its customers and without presenting safety hazards to City and customer personnel; and e.) is intended primarily to offset all or part of the customer’s own electricity requirements. 2. Renewable energy generator equipment and installations shall comply with all applicable safety and performance standards of the National Electrical Code. The equipment and installation shall comply with UL 1741 and IEEE 1547 standards for grid-tie operation. 3. All customers wanting to connect a renewable energy generator to the City’s electric system shall contact the Electric Department and the Building Inspector’s Office to provide connection details and get the appropriate permits. 4. For renewable energy generators with an alternating current capacity of greater tha n 25 kW, some additional requirements may need to be met: a.) electric distribution facilities and customer impact limitations – a review of existing facilities and expected impacts to power quality may be required; b.) secondary and service limitations – a review of existing secondary and service equipment may be required; c.) protection schemes – a review of the generator protective scheme and the coordination with the distribution protection. 5. The City shall have the right to inspect and test the renewable energy generator equipment and installation prior to interconnection. The City also reserves the right to conduct additional tests and inspections and install additional equipment or meters at any time following interconnection. If such tests indicate adverse effects on the City’s electric system, the customer shall be required to correct the problem in a timely manner. If the problem is not satisfactorily corrected, the City reserves the right to disconnect customer’s service. 6. The customer is solely responsible for all equipment and installation costs of the renewable energy generator facility. The City shall not be liable for any damages to renewable energy generator equipment arising from the interconnection to th e City’s distribution system including, but not limited to, lightning, outages, or voltage regulation. 7. The renewable energy generator installation must have a visibly open, lockable, manual disconnect switch which is accessible by the City and clearly labeled. MONTHLY CHARGES All monthly charges shall be in accordance with the standard billing schedule under whic h the customer takes service. Such charges shall be based on the customer’s net energy for the billing period, to the extent that the ne t energy exceeds zero. If the customer’s net energy for the billing period is zero or negative, the customer shall pay only the charges from the standard rate schedule not based on energy consumption (kWh). The customer shall receive no compensation from the City for excess generation (“negative net energy”) during the billing period. The negative net energy will be carried forward and credited against positive energy usage in subsequent billing periods. Negative net energy is not transferable, and the customer shall receive no compensation from the City for any negative net energy upon termination of service from the City. Page 12 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE T.S. (Temporary Service) AVAILABILITY OF SERVICE Available for lighting and general service for a limited duration, where capacity is available, to nonpermanent installations such as construction projects, transient uses such as traveling shows, fairs, exhibitions, outdoor or indoor entertainment, seasonal installations, or under other circumstances where the City of Salem, Virginia has reason to believe that the facilities installed will not be used for a permanent supply of electricity. Temporary service shall be provided through its own separately metered delivery point. OWNERSHIP OF FACILITIES All facilities necessary for service, including fixtures, controls, poles, transformers, secondaries, lamps and other appurten ances, shall be owned and maintained by the City of Salem, Virginia. All service and necessary maintenance will be performed only during the regular scheduled working hours of the City of Salem, Virginia. The City of Salem, Virginia shall be allowed 48 hou rs after notification by the customer to replace all burned-out lamps. TERM OF CONTRACT Variable SPECIAL TERMS AND CONDITIONS See Terms and Condition of Service A deposit equal to the full estimated amount of the bill and/or construction costs under this Schedule may be required at the option of the City of Salem, Virginia. The customer will be required to pay an additional charge equal to the total cost of installation, connection, disconnection, and removal of the facilities required to serve the temporary load. MONTHLY RATE Temporary service will be supplied only under the City of Salem, Virginia's Tariff Schedules S.G.S., M.G.S ., and L.G.S. when the City of Salem, Virginia has available unsold capacity. PAYMENT Bills are due upon presentation and payable at the Utility Collections Office located in City Hall, 114 North Broad Street, Salem, Virginia or at authorized collection agencies of the City of Salem. Payment is due when indicated on the bill. A penalty of $5.00 per service in the case of residential service or five percent (5%) of the bill for commercial and Industrial service will be added to the bill for any payment n ot received on or before the due date. Any account which becomes 25 days past due is subject to being cutoff for non -payment. MINIMUM CHARGE The same minimum charges as set forth applicable to the Schedule under the Schedule under which temporary servic e is supplied shall be applicable to such temporary service and in no case shall the minimum charge be less than one fu ll monthly minimum charge under such schedule. NON-RECOVERABLE COST OF TEMPORARY SERVICE Charges for temporary service installations are based on the estimated non-recoverable costs of installing and removing the necessary facilities to render electric service. In addition, the customer receiving service will pay the cost of energy which will be billed on the applicable tariff. Metering: Secondary metering, single phase, self contained $60.00 Secondary metering, single phase, with current transformer $250.00 Secondary metering, three phase, self contained $75.00 Line Extensions (transformers not included): 1 pole tap, single phase $500.00 2 pole tap, single phase $750.00 Transformers – Single Phase: 37.5 kVA $250.00 75 kVA $300.00 Page 13 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE T.S. (Temporary Service) (continued) Notes: Where installation involves a transformer and a one or two pole tap, the charge for the transformer and metering should be added to the charge for the line to determine the total non-recoverable cost to be charged to the customer. Where line extensions in excess of two poles and transformer installations in excess of 75 kVA are required, estimates will be secured from the Electric Department before non-recoverable costs are quoted to the customer. No money for clearing right-of-way is included in line estimates. This should be added to costs if applicable. Estimates include money for surveying and engineering expense. Page 14 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 Virginia - Street Lighting Rates AVAILABILITY OF SERVICE Available for lighting service sold for the lighting of public streets, public highways and other public outdoor areas in municipalities and political subdivisions where such service can be supplied from the existing general distribution system. MONTHLY RATE A. Overhead Service on Existing Secondary Distribution Facilities KWH / Month Cost / Month High Pressure Sodium 100 watt 40 $ 8.50 250 watt 103 $15.00 400 watt 167 $20.00 LED 40 Watt 15 $8.50 96 Watt 35 $15.00 183 Watt 66 $20.00 B. Service on City of Salem, Virginia owned Standard Metal, Concrete, or Ornamental Poles, or Wood Poles Served from Underground Distribution KWH / Month Cost / Month High Pressure Sodium 100 watt 40 $18.60 150 watt 59 $20.90 250 watt 103 $25.00 400 watt 167 $30.00 LED 40 Watt 15 $18.60 116 Watt 42 $20.90 96 Watt 35 $25.00 183 Watt 66 $30.00 Downtown 51 Watt Overhead 19 $59.00 55 Watt Post Top (2 fixtures per pole) 40 $112.40 SPECIAL TERMS AND CONDITIONS Decorative and other non-standard fixtures and/or poles are not included in the standard street lighting rate but may be installed at the option of the City of Salem, Virginia. Page 15 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 SCHEDULE P.C.A. (Power Cost Adjustment) APPLICABILITY This clause is applicable to and becomes a part of each electric rate schedule in which reference is made to Schedule W.P.C.A. FORMULA The amount charged for each kWh of energy sold by the City of Salem may be increased in accordance with the following: Where: PCA = Power cost adjustment factor; provided, however, that such factor shall not be less than zero. C = The estimated total cost of power in dollars to be purchased by the City of Salem for the twelve-month period. P = The estimated total kilowatt-hours to be purchased by the City of Salem for the twelve-month period. S = The estimated total kilowatt-hours to be sold by the City of Salem for the twelve-month period. B = The average cost of wholesale power per kilowatt-hour purchased by the City of Salem which is recovered in the City of Salem's retail rate schedules, currently $0.074034. The PCA factor will be computed according to the above formula for a twelve-month period beginning July of each fiscal year. Should it appear at any time during the twelve-month period that continued use of the PCA factor then in effect for the remainder of the twelve- month period will result in a substantial under recovery of the power cost, the City of Salem may modify the existing PCA fac tor to recover the applicable power cost more accurately. However, the PCA factor will not be less than zero. Power cost and kilowatt-hours used in the above formula may exclude such quantities applicable to certain customers billed under rate schedules not subject to the PCA factor.  S PxBCPCA Page 16 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 ADDITIONAL FEES MISCELLANEOUS Reconnection Charge for Non-payment $25.00 $75.00 after hours or on weekends $250.00 Commercial, Fraudulent, or Denial of Access* Meter Check for Accuracy $50.00* * Deposit required. See Terms and Conditions below. POLE ATTACHMENT FEES AND OTHER CHARGES Annual Pole Attachment Fee $29.38 per attachment per year One-time License Agreement Fee $1,000 Permit Application Fee $25.00 per pole per application Unauthorized Attachment Penalty Fee 5 times annual fee per occurrence, for residential service drop 10 times annual fee per occurrence, for all other Failure to Abandon or Remove Facilities Penalty ¼ annual rate per day per pole Page 17 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 TERMS AND CONDITIONS OF SERVICE APPLICATION A copy of the Rate Schedules and Standard Terms and Conditions under which service is to be rendered to the customer will be furnished upon request at the City of Salem, Virginia's office. The customer shall elect the Schedule upon which his application for service shall be based. A written agreement may be required from each customer before service will be commenced. A copy of the agreement will be furnished to the customer upon request. When the customer desires delivery of energy at more than one point, a separate agreement will be requ ired for each separate point of delivery. Service delivered at each point of delivery will be billed separately under the applicable Schedule. PAYMENTS Meters will be read monthly, except that readings may be estimated on occasion as necessary. All initial and final bills will be based on actual meter readings. Bills will be rendered by the City of Salem, Virginia to the customer monthly in accordance with the Schedule selected applicable to the customer's service, with the following exception: Year-round residential customers shall have the option of paying bills under the City of Salem, Virginia's equal payment plan (Budget Plan), whereby the total service for the succeeding 12-month period is estimated in advance, and bills are rendered monthly on the basis of one-twelfth of the 12-month estimate. The City of Salem, Virginia may at any time during the 12-month period adjust the estimate so made, and the bills rendered in accordance with such estimate, to conform more nearly with the actual charges for service being experienced. The normal equal payment period will be 12 months, commencing in any month selected by the City of Salem, Virginia, but in those cases where billing is commenced during a month which leaves less than 12 months until the beginning of the next normal equal payment period to which the customer is assigned, payments shall be calculated on the basis of the months in such period. In case the actual charges for the service used during any equal payment period exceeds the bills as rendered on the equal payment plan, the amount of such excess shall be paid by the customer on or before the due date of the bill covering the last month of the equal payment period in which such excess appears. In case the actual charges for the service used during the equal payment period is less than the amount paid under the equal payment plan during such period, the amount of such overpayment shall, at the option of the City of Salem, Virginia, either be refunded to the customer or credited on the cus tomer's last bill for the period. If a customer fails to pay bills as rendered on the equal payment plan, the City of Salem, Virginia shall have the right to withdraw the plan with respect to such customer and to restore the customer to billing as provided for in the applicable Schedules, in addition to any other rights which the City of Salem, Virginia may have under such Schedules in case of arrearage in the payment of bills. All bills are payable at the business offices or authorized collection agencies of the City of Salem, Virginia within the time limits specified in the Schedule. The word "month" as used herein and in the Schedules is hereby defined to be the elapsed time bet ween two successive meter readings approximately thirty (30) days apart. In the event of the stoppage of or the failure of any meter to register the full amount of energy consumed, the customer will be billed for such period on an estimated consumption ba sed upon his use of energy in a similar period of like use, and the customer shall pay to the City of Salem, Virginia such estimated amount. Where indicated on the applicable tariff schedule, a delayed payment charge, indicated on the appropriate rate sch edule, will be applied to any outstanding account balances, excluding local consumer utility taxes, not received by the City of Salem, Virginia by the date indicated in the payment provision of the applicable tariff schedule. INSPECTION It is in the interest of the customer to properly install and maintain his wiring and electrical equipment, and the customer shall at all times be responsible for the character and condition thereof. The City of Salem, Virginia is not required to inspect such wiring and electrical equipment, and in no event shall the City of Salem, Virginia be responsible therefor or liable for any damages to person or property caused by such wiring or equipment. Where a customer's premises are located in a municipality or other govern mental subdivision where inspection laws or ordinances are in effect, the City of Salem, Virginia may withhold furnishing service to new installations until it has received notification from the appropriate governmental official that the inspection laws or ordinances have been complied with. SERVICE CONNECTIONS The City of Salem, Virginia shall, when requested to furnish service, designate the location of its service connection. The customer's wiring shall, except for those cases listed below, be brought outside the building wall nearest the City of Salem, Virginia's service wires so as to be readily accessible thereto. Contact the City of Salem, Virginia Electric Department about service connection requirements for different applications. All inside wiring shall be grounded in accordance with the requirements of the Nation al Electrical Code or the requirements of any local inspection service authorized by a state or local authority. When a customer desires that energy be delivered at a point or in a manner other than that designated by the City of Salem, Virginia, the customer shall pay the additional cost thereof. Page 18 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 TERMS AND CONDITIONS OF SERVICE (continued) RELOCATION OF CITY OF SALEM, VIRGINIA'S FACILITIES AT CUSTOMER'S REQUEST Whenever, at the customer's request, the City of Salem, Virginia facilities located on the customer's premises are relocated to suit the convenience of the customer, the customer may be required to reimburse the City of Salem, Virginia for the entire cost incurred in maki ng such relocation. LOCATION AND MAINTENANCE OF CITY OF SALEM, VIRGINIA'S EQUIPMENT In order to provide service to the customer, the City of Salem, Virginia shall have the right to construct its poles, lines and circuits on the property or within the buildings of the customer at a point or points convenient for such purpose. The customer shall provide suitable space for the installation of necessary measuring instruments so that such instruments will be protected from injury by the elements or through th e negligence of deliberate acts of the customer, its agents and employees. USE OF ENERGY BY CUSTOMER The Tariff Schedules for electric energy included in this tariff are classified by the character of use of such energy and are not available for service except as provided therein. A customer may not change from one Schedule to another during the term of the contract except with the consent of t he City of Salem, Virginia. The service connections, transformers, meters and appliances supplied by the City of Salem, Virginia for each customer have a definite capacity and no additions by any customer other than residential customers receiving service under Tariff Schedule RS to the equipment, or load connected thereto, shall be allowed, except with the consen t of the City of Salem, Virginia. The customer shall install only motors, apparatus or appliances which are suitable for operation in connection with the character of the service supplied by the City of Salem, Virginia and which shall not be detrimental t o such service, The electric power shall not be used in such a manner as to cause unwarranted voltage fluctuations or disturbances in the City of Salem, Virginia's transmission or distribution system. The customer shall make no attachment of any kind wha tsoever to the City of Salem, Virginia's lines, poles, crossarms, structures or other facilities without the express written consent of the City of Salem, Virginia. All apparatus used by the customer shall be designed, maintained and operated so as to sec ure the highest practicable commercial efficiency and power factor and the proper balancing of phases. Motors which are frequently started or which are arranged for automatic control shall be designed in a manner which gives maximum starting torque with minimum current flow, and shall be equipped with controlling devices approved by the City of Salem, Virginia. The customer shall notify the City of Salem, Virginia of any significant increase or decrease in the customer's connected load. The customer shall not be permitted to operate his own generating equipment in parallel wit h the City of Salem, Virginia's service, except with the express written consent of the City of Salem, Virginia. VOLTAGE For electricity supplied for residential service in urban areas, the City of Salem, Virginia shall endeavor to supply voltages such that variation from nominal voltage to minimum voltage will not be more than 5% of the nominal voltage, and the variation from nominal voltage to maximum voltage will not be more than 5% of the nominal voltage. The City of Salem, Virginia shall not be responsible for variations in voltage in excess of those specified above arising from causes beyond the control of the City of Salem, Virginia. METER ACCURACY AND TESTS The customer shall pay the City of Salem, Virginia a fee as defined in City of Salem Fee Schedule for each test requested by the customer. The deposit shall be refunded only if the percentage registration of the meter exceeds 102%. The customer will be refunded based on the meter error for that customer’s previous 12 monthly bills. If the customer has been incorrectly billed because of errors other than meter accuracy, the City of Salem, Virginia shall estimate the electricity used during the previous 12 months of incorrect registration based on all known relevant facts. If the customer has been over-billed, their refund will be based on that estimated consumption. If the customer has been under-billed, the error will be corrected and there will be no true-up billing. DENIAL OR DISCONTINUANCE OF SERVICE Except as may be otherwise provided by law, the City of Salem, Virginia reserves the right to refuse to serve any applicant for service, or to discontinue to serve any customer after ten days' notice in writing, if the applicant or customer is indebted to the City of Salem, Virginia for any service previously rendered at any location; provided, however, that no such notice shall be given where any emergency exists or where fraudulent use of electricity is detected. The City of Salem, Virginia may refuse to provide service to any applicant if in the City of Salem, Virginia's reasonable judgment the applicant's installation of wiring or electrical energy consuming equipment is regarded as dangerous or creating a hazardous condition or is of such condition that satisfactory service cannot be provided. The City of Salem, Virginia reserves the right to discontinue service to any customer for failure to provide and maintain adequate security for the payment of bills as requested by the City of Salem, Virginia, for failure to comply with these Terms and Conditions of Service or to prevent fraud upon the City of Salem, Virginia. Any discontinuance of service shall not terminate the contract between the City of Salem, Virgini a and the customer, nor shall it abrogate any minimum charge which may be effective. Page 19 of 19 City of Salem Virginia Effective July 1, 2023 Print date 5/15/2023 TERMS AND CONDITIONS OF SERVICE (continued) RECONNECTION CHARGE In cases where the City of Salem, Virginia had discontinued service as herein provided for, the custom er shall pay the City of Salem, Virginia a reconnection charge prior to the City of Salem, Virginia's reconnection of the service. Except as set forth below, the reconnection charge for residential or small general service customer shall be as defined in City of Salem Fee Schedule. For all other customers the charge shall be the actual cost of making the reconnection, with a minimum of $250.00. In addition, the City of Salem, Virginia may, at its option, require a deposit from the customer prior to reconnecting the service. The reconnection charge for all customers, where service has been disconnected for fraudulent use of electricity or where access to the meter has been denied, will be the actual cost of the reconnection, with a minimum of $250.00. TERM OF CONTRACT Customer’s may at the City of Salem, Virginia’s discretion be required to contract for capacity. Contracts under this Schedule will be made for an initial period of not less than one (1) year and shall continue thereafter until either party has given six (6) months written notice to the other of the intention to terminate the contract. The City of Salem, Virginia will have the right to make contracts for initial periods longer than one (1) year. A new initial contract will not be required for existing customers who increase their contract requirements after the original initial period, unless new or additional facilities are required. DELIVERY VOLTAGE The standard nominal distribution service voltages within the City of Salem, Virginia service area are: Secondary Primary Single Phase Three Phase 120/240 volts 12.47/7.2 KV 120/208 volts Three Phase 120/208 volts 120/240 volts 277/480 volts Item # 6F Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Consider the adoption of Resolution 1453 regarding the Book of Rates and Fees for 2023-2024 SUBMITTED BY: Angela A. Sellers, Process Improvement/Business Efficiency Director SUMMARY OF INFORMATION: The Book of Rates and Fees are adopted each fiscal year along with the budget. FISCAL IMPACT: STAFF RECOMMENDATION: Staff recommendation is to review and adopt Resolution 1453 amending the Book of Rates and Fees for the 2023-2024 fiscal year. IN THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, May 22, 2023: RESOLUTION 1453 WHEREAS, the City of Salem establishes rates and fees, regulated by the Code of Virginia, Salem City Code and locally elected officials of the City for the benefit of its residents and businesses; and WHEREAS, the City will provide reliable services at rates and fees for city residents and businesses that are competitive with other municipal entities; and WHEREAS, Rates for taxes are approved in a separate resolution by the local elected officials, THERFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, that the City’s “Book of Rates and Fees” is hereby amended to compliance with the above codes and terms and conditions, copies of which are attached, and that the rates and fees are adopted for use on services rendered on or after July 1, 2023. Upon a call for an aye and a nay vote, the same stood as follows: H. Hunter Holliday - William D. Jones - Byron Randolph Foley - James W. Wallace, III - Reneé F. Turk - ATTEST: ________________________________________ H. Robert Light Clerk of Council City of Salem, Virginia 1 BOOK OF RATES AND FEES Fiscal Year 2023-2024 CITY OF SALEM, VIRGINIA 114 N. Broad St. Salem, Virginia 24153 2 City of Salem, Virginia -Book of Rates and Fees Administrative Collection Fee Admissions and Amusement Tax Adoption Fee Amplification Permit Fee Annual Pole Attachment Fees Asbestos Removal Permit Fee Athletic Program Fees Bank Franchise Tax (Bank Stock Tax) Board of Building Code Appeals Fee Board of Zoning Appeals-Variance Fee Boarding Fee Boundary Line Adjustments or Vacation of Interior Lot Lines Fee Bridge - Overweight Permit Building Permit Fees Bulk Collection Business License Fees Business License Refund Request Certificate of Occupancy Fee Charge for Copies-Commissioner of the Revenue Chicken Permit Fee City Cigarette Tax City Code and Supplements Commencing Work Without a Permit Fee Communication Sales and Use Tax Concealed Weapon Fee Copies of Forms and Map Fees-Registrar Copy of Business List Fee-Commissioner of the Revenue Copy of Map Fees-Engineering Courthouse and Jail Maintenance Fee Courthouse and Security Assessment Fee Credit for Water Leakage Debt Setoff Collection Fee Demolition Permit Fee Dog and Cat License Tag Fee Driveway/Curb Cut Permit Fees EMS Fees East Hill Cemetery Fees Electric Rates Electrical, Plumbing, Mechanical, Sign, L.P. Gas and Cross Connection Permit Fees Electronic Summons System Fee Elevator Inspection Fee Erosion and Sediment Control Plan Review Fee Exemption for Disabled Veterans, Surviving Spouse, and Surviving Spouse of Members of the Armed Forces Killed in Action FIOA (Freedom of Information Act) Facility Rental Fees-Parks and Recreation Farmer's Market Rental Fees Fingerprint Fee Fire Alarm System Permit Fee Fire Hydrant Connection Fee Fire Meter Rates Fire/EMS/Rescue Squad Incident Report Fee Fireworks Permit Fee Fireworks Retail Sales License Fee Flood Plain Determination Going Out of Business Sales Permit Fee Gold Permit Fee Home Occupation Permit Fee Inmate Processing Fee 3 Inoperative Motor Vehicles (Junk Cars) Interest on Judgements Land Disturbing Fee Leaf Removal Library Fees and Charges (Other) Library Fees for Damaged or Lost Material Library Fines Local Consumption Tax Local Use Tax Machinery and Tools Personal Property Tax Manufactured Home Park Operation Permit Meter Check for Accuracy Fee Meter Re-Read Fee Miscellaneous Sewer Fees Miscellaneous Water Fees Mobile Home Tax Nuisance Fees Occupancy Inspection Fee Parking Ticket Fines Patch Gas Cut Fee Penalty and Interest on Personal Property Tax Penalty and Interest on Real Estate Tax Personal Property Tax Plan Review for Residential and Commercial Fees Plan Review with a Stormwater Plan Fee Planned Unit Development Fee (PUD) Police Verification Report Fee Prepared Food and Beverage Tax (Meals Tax) Probate Tax Public Right of Way Use Fees Public Service Corporation Local Tax Public Vehicle Fees (Taxicabs and for Hire Vehicles) Re-Inspection Code Compliance Fee Real Estate Tax Rate Reconnect Fee for Nonpayment-Utilities Recordation Tax Recreation Program Fees Refund of Permits Reimbursement of Expenses Incurred in Responding to Certain Traffic Incidents Return Check Fee Rezoning Fee Right of Way Permit Fee Sales and Use Tax Scrap Metal Dealer Permit Fee Security Deposit for Utilities Senior Center Fees Services fees for Courts Sewer Availability Fees Sewer Connection Fees Sewer Non-User Fees Sewer Rates Sewer Unmetered Fees Short Term/Daily Rental Tax Sidewalk Dining Permit Site Plan Approval Review Fee Site Plan Re-Review Fee-Planning Special Events-Parks and Recreation Special Exception Permit Fee Special Regulatory Tax-State State Consumption Tax 4 Stormwater Appeal Fee Street and Alley Vacating Review Fee Subdivision Plan Copy Fee-Engineering Subdivision Plan Review Fee Tax Freeze for the Elderly and Disabled on Real Estate Taxes Taxicab Service Charge Technology Fee Temporary Electric Inspection Fee Temporary Service Fees (Electric) Tent and Membrane Structures Over 900 Square Feet Permit Fee Tipping Fee Towing of Abandon or Stopped Vehicles Transient Lodging Tax (Lodging Tax) Trash Service/Dumpster Fees Use Not Provided for Permit Fee Utility License Tax Utility Service Late Payment Fee Utility Service Tax-Local Utility Service Turn On Fees Vehicle License Fee (VLF) Vehicle Registration Withholding Program Fee VIP Parking Fee-Civic Center Virginia Stormwater Management Program Fees (VSMP Fees) Water Availability Fees Water Connection Fees Water Non-User Fee Water Rates Yard Sale/Garage Sale Permit Fee Zoning Certification Letter Fee Zoning Ordinance Zoning Permit Fee 5 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES TREASURER TREASURER FEES ADMINISTRATIVE COLLECTION FEE Assessing Department: Treasurer Collecting Department: Treasurer Description: The fee is to cover administrative costs of collection which is imposed upon the person or persons owing delinquent taxes or other charges. There is further imposed upon a person or persons owing delinquent taxes or other charges an attorney's or collection agency's fees, actually contracted for, not to exceed 20% of the taxes or other charges so collected. Any Administrative fee shall be in addition to all penalties and interest. Rates or Fees Amount The Administrative Collection fee is collected subsequent to 30 or more days after notice of delinquent and the fee is 30.00$ The Administrative Collection fee is collected subsequent to judgement and the fee is 35.00$ Legal Authorization: Ordinance, Effective date: (07-22-2010) Salem City Code, Chapter 82, Article I, Section 82-5.1 Code of Virginia, Title 58.1, Subtitle III, Chapter 39, Article 2, Section 58.1-3919; 58.1- 3958 6 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES ADMISSIONS AND AMUSEMENT TAX Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: Admissions Tax is a tax based on admission charges. An admission charge is the charge made for each admission to any amusement or entertainment, exclusive of any federal tax, but including a charge made for season tickets, whether obtained by contribution or subscription, and including a cover charge or a charge made for the use of seats or tables, whether reserved or otherwise, and for similar accommodations in the city. Types of events on which this tax shall be levied include, but are not limited to, civic centers, stadiums, sports events, lectures, fairs, swimming pools, musical performances, theaters, roller skating rinks, dances, etc. *Non-profit organizations are not exempt from collecting of the admissions tax. The Admissions Tax is paid by the person purchasing the ticket, not the organization. Rates or Fees Amount The Admission Tax rate is 7% of the amount paid for the admission to any place of amusement or entertainment Due Date: The last day of the month following the month in which taxes were collected by the consumer. Filing and payment can be performed online at https://laserfiche.salemva.gov/Forms/FileAT. If mailing please remit tax and Admission Tax form to City of Salem Commissioner of The Revenue PO Box 869 Salem VA 24153. Checks can be made out to City of Salem Treasurer. Penalty for late payment: Shall in no case exceed the amount of the tax assessable. 10% the first month, 5% for each month thereafter, up to a maximum of 25% or $10.00 whichever is greater Interest: May commence not earlier than the first day following the day such taxes are due.10% Annually In the case of a false or fraudulent return with intent to defraud the city of any tax due under this article, a penalty of 50 percent of the tax shall be assessed against the person required to collect such tax. Failure to Pay or Violation of Code: Any person violating or failing to comply with any provision of the Code governing this tax, shall be guilty of a Class 1 Misdemeanor. Conviction of such violation shall not relieve such person from the payment, collection, or remittance of the Admissions Tax. Legal Authorization: Ordinance, Effective dates: (11-24-2016); (07-07-2016); (02-09-1981); (07-01-1979) Resolutions: 1253 (07-01-2014 Budget Resolution) Salem City Code, Chapter 82, Article VII, Section 82-206-218 Code of Virginia, Title 58.1, Subtitle III, Chapter 38, Article 5, Section 58.1-3817; Title 58.1, Subtitle III, Chapter 39, Article 2, Section 58.1-3916 7 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE/ANIMAL CONTROL FEE ADOPTION FEE Assessing Department: Animal Control Collecting Department: Treasurer Description:Animals adopted from the City of Salem Animal Shelter has an adoption fee, but a certificate for having the animal spayed or neutered is issued to the owners. The procedure needs to be complete within 30 days of adoption. Rate or Fee Amount The fee for Adoption is 30.00$ Legal Authorization: Code of Virginia, Title 3.2, Subtitle V, Chapter 65, Article 6, Section 3.2-6546 8 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES AMPLIFICATION PERMIT FEE Assessing Department: Police Collecting Department: Treasurer Description: The Code of the City of Salem (Section 30-2) requires the issuance of a permit prior to any person operating or controlling or causing to be used, operated or controlled any loudspeaker or other mechanical device, apparatus, machine or instrument of any nature or kind whatsoever whereby the human voice or music is intensified or amplified. Approval of and subsequent issuance of a permit for amplification in no way relieves or exempts the permit holder(s) from accountability for the observance of city ordinance regulating noise. Amplification Permit can be found on the City of Salem Police Department website: www.salemva.gov. Rate or Fee Amount The fee for an Amplification Permit is No Charge The following stipulations apply: a) the volume of such equipment utilized for amplification will be kept to a level so as not to create a nuisance or disturb people of reasonable sensibilities and, b) this permit can be revoked at any time by the Chief of Police or his duly appointed representative. Legal Authorization: Salem City Code, Chapter 30, Article I, Section 30-2 9 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ELECTRIC UTILITY FEES ANNUAL POLE ATTACHMENT FEES Assessing Department: Electric Collecting Department: Utility Collections Description: Companies requesting to install communications lines in the City of Salem need to contact the City Attorney to begin the process of applying for a Right-of-Way Use Agreement. To attach to City-owned poles, a separate Pole Attachment Agreement must also be signed by the applicant and the City. Salem uses a Pole Attachment Agreement instead of the Public Right of Way Use fee. See the City of Salem Electric Department website under Rates, for more details: www.salemva.gov Rates or Fees Amount Amount The Annual Pole Attachment Fees are as follows: Annual Pole Attachment Fee $29.38 per attachment per year One-time License Agreement Fee $1,000.00 Permit Application Fee $25.00 per pole per application Unauthorized Attachment Penalty Fee 5 times annual fee per occurrence, for residential service 10 times annual fee per occurrence, for all other Failure to Abandon or Remove Facilities Penalty 1/4 annual rate per day per pole Pole Attachment Fees are subject to review and change Legal Authorization: Resolutions for Electric Book of Rates: 1386 (07-01-2020); 1270 (07-01-2016); 1230 (07- 01-2013); 1204 (07-01-2012); 1185 (07-01-2011); 1161 (07-01-2010); 1141 (09-01-2009) Salem City Code, Chapter 90, Article II, Division 3, Section 90-279 10 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES ASBESTOS REMOVAL PERMIT FEE Assessing Department: Building Inspections Collecting Department: Treasurer Description: An Asbestos Removal Permit is required on Commercial structures, per 1985 construction, to certify whether there is asbestos or not. Permit fee is based on estimated cost of removal. Rates or Fees Amount Asbestos Removal Permit fee is based on estimated cost of removal. See the Community Development Department website for the Building Permit fees: www.salemva.gov Zoning Permit 25.00$ 2% State levy must be added to all permits issued. A Technology Fee will be assessed on this permit 2% of Permit Cost Legal Authorization: Ordinance, Effective date: (10-27-1986) Adopted Virginia Uniform Statewide Building Code Resolutions: 1299 (07-01-2016); 1253 (07-01-2014) Zoning Permit Fee; 976 (07-01- 2001) Revised schedule of fees; 644 (05-01-1989) Revised schedule of fees; 386 (09- 01-1974) adopted fees; (02-25-1974) adopted the Southern Standard Building Code State Levy: 1218 (12-10-2012); 1184 (05-23-2011); 1162 (06-04-2010); 1155 (03-08- 2009) 2%; (07-01-2008) 1.75%; (04-01-1992) 1% Salem City Code, Chapter 18, Article II, Section 18-36; Chapter 106, Article V, Section 106-506 Code of Virginia, Title 54.1, Subtitle III, Chapter 5, Article 1, Section 54.1-503 (Identify presence of asbestos) 83 11 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES PARKS AND RECREATION PARKS AND RECREATION FEES ATHLETIC PROGRAM FEES Assessing Department: Parks and Recreation Collecting Department: Treasurer Description: The City of Salem Parks and Recreation department offers a full schedule of adult and youth team sports. Rates or Fees Amount The Athletic Program fees are as follows: Adult Team Softball $350.00 per Team Adult Team Touch Football $400.00 per Team Adult Team Basketball $350.00 per Team Youth Baseball/Softball $40.00 per participant Youth Football $40.00 per participant Youth Girls/Boys Soccer $40.00 per participant Youth Girls/Boys Basketball $40.00 per participant Youth Cheerleading $40.00 per participant Parks and Recreation Participation Fee - Non-resident/tuition students only per sport $50.00 plus the participation fee of $40.00 for the sport chosen.$90.00 per participant Late Registration for all Youth Sports $25.00 Great Beginnings Instructor Fee Youth Summer Camps-Baseball, Basketball, Cheerleading, Football, Lacrosse, Soccer, Softball, Tennis and Volleyball $10.00 per participant Taliaferro Complex Facility Fee-Tickets equal to or greater than $8.01 $1.00 Taliaferro Complex Facility Fee-Tickets equal to or less than $8.01 $0.50 Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (01-01-2014); 1218 (12-10-2012); 1184 (05-23-2011); 1162 (06-10-2010); 1155 (03-08-2010); 1139 (07-01-2009) 12 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES BANK FRANCHISE TAX (BANK STOCK TAX) Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: The Commonwealth of Virginia levies a Bank Franchise Tax on all banks in Virginia. Salem is permitted to charge an additional franchise tax. If a locality imposes the local tax, then a bank is entitled to a credit against the State Franchise Tax equal to the total amount of local franchise tax paid. Rate or Fee Amount Bank Franchise Tax for Salem is $.80 on each $100.00 of actual value of all bank stock of all banks, both National and State located in the City of Salem Due Date: June 1st of each year. Legal Authorization: Ordinance, Effective date: (12-07-1978) Code of Virginia, Title 58.1, Subtitle I, Chapter 12, Section 58.1-1208 13 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES BOARD OF BUILDING CODE APPEALS FEE Assessing Department: Building Inspections Collecting Department: Treasurer Description: There is an application process to appeal a decision made by the Building Official. See the City of Salem Community Development Department website: www.salemva.gov Rate or Fee Amount The fee for Board of Building Code Appeals is $200.00 and petitioner pays the full advertisement cost Legal Authorization: Resolutions: 1306 (03-13-2017); 1253 (07-01-2014); 1050 (03-24-2005) Salem City Code, Chapter 106, Article V, Section 106-512 14 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES BOARD OF ZONING APPEALS-VARIANCE FEE Assessing Department: Zoning Collecting Department: Treasurer Description: This fee is charged to individuals wishing to file an appeal before the Board of Zoning Appeals. Rate or Fee Amount The fee for a Board of Zoning Appeals is $200.00 and petitioner pays the full advertisement cost, per appeal Legal Authorization: Resolutions: 1299 (07-01-2016); 1253 (07-01-2014); 1050 (03-14-2005); 902 (08-10- 1998); 607 (10-27-1987); 416 (12-15-1981); 347 (02-05-1979) Salem City Code, Chapter 106, Section 106-226.9; Chapter 106, Article V, Section 106- 512; Chapter 106, Section 106-528 Code of Virginia, Title 15.2, Subtitle II, Chapter 22, Article 1, Section 15.2-2204 15 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE/ANIMAL CONTROL FEES BOARDING FEE Assessing Department: Police/Animal Control Collecting Department: Treasurer Description: The City of Salem Animal Shelter charges a fee to pet owners for the pick up and boarding of a pet. Rates or Fees Amount The fee for Boarding is $10.00 per day The Pick up fee is $20.00 Legal Authorization: Ordinances, Effective dates: (02-18-2010); (10-26-1992) $3.00 per day Salem City Code, Chapter 14, Article IV, Division 1, Section 14-90 Code of Virginia, Title 3.2, Subtitle V, Chapter 65, Article 6, Section 3.2-6585 16 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES BOUNDARY LINE ADJUSTMENTS OR VACATION OF INTERIOR LOT LINES FEE Assessing Department: Engineering Collecting Department: Treasurer Description: For Boundary Line Adjustments or Vacation of Interior Lot Lines the Engineering Department must be contacted (540-375-3032). Rate or Fee Amount The fee for Boundary Line Adjustment or Vacation of Interior Lot Lines is 75.00$ Legal Authorization: Resolution: 1050 (03-24-2005) Salem City Code, Chapter 78, Article IV, Section 78-401 17 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES BRIDGE - OVERWEIGHT PERMIT FEE Assessing Department: Engineering Collecting Department: Treasurer Description: Any Overweight Permits for bridges will have a cost for the analysis report. Rate or Fee Amount The fee for a Bridge - Overweight Permit is $100.00 plus the analysis costs Legal Authorization: Resolutions: 1431 (07-01-2022) Salem City Code, Chapter 106, Article III, Section 106-304.5-106-308 18 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES BUILDING PERMIT FEES Assessing Department: Building Inspections Collecting Department: Treasurer Description: Building permits are required for new, addition or alteration and demolition of residential buildings and for new, addition or alteration, demolition and re-roof of commercial buildings. A Building Permit will not be issued until a Zoning Permit is obtained. Requirements can be found on the City of Salem Community Development Department website: www.salemva.gov. 2% Levy: Local building departments are required to collect a 2% Levy of fees charged for permits issued under the Virginia Uniform Statewide Building Code (USBC) and transmit those fees quarterly to the Virginia Department of Housing and Community Development (DHCD) to support training programs of the Virginia Code Academy. Technology Fee: A 2% Technology Fee will be assessed on most Building Permits for the purpose of purchasing software and hardware. Fees Listed below are for permits obtained prior to the start of work. If a permit is obtained after work has started, fees will be twice the amount shown up to $250.00. Rates or Fees: Cost of Building Permit Below is the schedule for Building Permits: VALUATION Fee Minimum Fee - $4,000.00 35.00$ 5,000.00 40.00$ 6,000.00 46.00$ 7,000.00 52.00$ 8,000.00 58.00$ 9,000.00 64.00$ 10,000.00 70.00$ 11,000.00 76.00$ 12,000.00 82.00$ 13,000.00 88.00$ 14,000.00 94.00$ 15,000.00 100.00$ 16,000.00 106.00$ 17,000.00 112.00$ 18,000.00 118.00$ 19,000.00 124.00$ 20,000.00 130.00$ Over $20,000.00 Equals $130.00 plus $4.50 per Thousand Dollars or Fraction Thereof 21,000.00 134.50$ 22,000.00 139.00$ 23,000.00 143.50$ 24,000.00 148.00$ 25,000.00 152.50$ 26,000.00 157.00$ 27,000.00 161.50$ 28,000.00 166.00$ 29,000.00 170.50$ 30,000.00 175.00$ 31,000.00 179.50$ 32,000.00 184.00$ 33,000.00 188.50$ 34,000.00 193.00$ 35,000.00 197.50$ 36,000.00 202.00$ 37,000.00 206.50$ 38,000.00 211.00$ 39,000.00 215.50$ 40,000.00 220.00$ 41,000.00 224.50$ 42,000.00 229.00$ 43,000.00 233.50$ 44,000.00 238.00$ 45,000.00 242.50$ 19 Building Permit Fees Continued Rates or Fees: Cost of Building Permit 46,000.00 247.00$ 47,000.00 251.50$ 48,000.00 256.00$ 49,000.00 260.50$ 50,000.00 265.00$ 51,000.00 269.50$ 52,000.00 274.00$ 53,000.00 278.50$ 54,000.00 283.00$ 55,000.00 287.50$ 56,000.00 292.00$ 57,000.00 298.50$ 58,000.00 301.00$ 59,000.00 305.50$ 60,000.00 310.00$ 61,000.00 314.50$ 62,000.00 319.00$ 63,000.00 323.50$ 64,000.00 328.00$ 65,000.00 332.50$ 66,000.00 337.00$ 67,000.00 341.50$ 68,000.00 346.00$ 69,000.00 350.50$ 70,000.00 355.00$ 71,000.00 359.50$ 72,000.00 364.00$ 73,000.00 368.50$ 74,000.00 373.00$ 75,000.00 377.50$ 76,000.00 382.00$ 77,000.00 386.50$ 78,000.00 391.00$ 79,000.00 395.50$ 80,000.00 400.00$ 81,000.00 404.50$ 82,000.00 409.00$ 83,000.00 413.50$ 84,000.00 418.00$ 85,000.00 422.50$ 86,000.00 427.00$ 87,000.00 431.50$ 88,000.00 436.00$ 89,000.00 440.50$ 90,000.00 445.00$ 91,000.00 449.50$ 92,000.00 454.00$ 93,000.00 458.50$ 94,000.00 463.00$ 95,000.00 467.50$ 96,000.00 472.00$ 97,000.00 476.50$ 98,000.00 481.00$ 99,000.00 485.50$ 100,000.00 490.00$ Over $100,000.00 Equals $490.00 plus $3.50 per Thousand or Fractions Thereof 200,000.00 840.00$ 300,000.00 1,190.00$ 400,000.00 1,540.00$ 500,000.00 1,890.00$ Over $500,000.00 Equals $1,890.00 plus $2.50 per Thousand or Fraction Thereof 600,000.00 2,140.00$ 700,000.00 2,390.00$ 800,000.00 2,640.00$ 900,000.00 2,890.00$ 1,000,000.00 3,140.00$ Over $1,000,000.00 Equals $3,140.00 plus $1.75 per Thousand or Fraction Thereof Legal Authorization: Ordinance, Effective date: (10-27-1986) Adopted Virginia Uniform Statewide Building Code Resolutions: 1431 (07/01/2022); 1299 (07-01-2016 effective 07-1-2014); 1253 (07-01-2014) Zoning Permit Fee; 976 (07-01-2001) Revised schedule of fees; 644 (05-01-1989) Revised schedule of fees; 547 (10-14-1985) Policy regarding installation of backflow preventive valves; 386 (09-01-1974) adopted fees; 209 (02-25-1974) adopted the Southern Standard Building Code State Levy: 1218 (12-10-2012); 1184 (05-23-2011); 1162 (06-04-2010); 1155 (03-08-2009) 2%; (07-01-2008) 1.75%; (04-01-1992) 1% Salem City Code, Chapter 18, Article III, Section 18-36; Chapter 106, Article V, Section 106- 506 Code of Virginia, Title 36, Chapter 6, Article 1, Section 36-105 20 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES STREETS, SANITATION, BEAUTIFICATION AND BUILDING MAINTENANCE STREET FEES BULK COLLECTION/PICKUP Assessing Department: Collecting Department: N/A Description: The city will pick up certain items placed at the curb. For more details on the definition of Bulk Waste, please see the City of Salem Street, Sanitation and General Maintenance Departments website: www.salemva.gov Rates or Fees Amount Bulk Collection No Charge All persons shall keep their premises, whether owned, leased, occupied, or in their charge, clear of trash, garbage, refuse, litter and other substances which might endanger the health or safety of the other residents of the city. Council is of the considered opinion that it is unequitable and burdensome to require the cost of such unusual and out of the ordinary services to be borne by the taxpayers in general. If the debris placed to be picked up becomes a health, safety or nuisance, then the city will charge $250.00 plus $25.00 administrative fee up to one hour, plus $200.00 each additional hour Legal Authorization: Ordinances, Effective dates: (02-21-2002) Placement of Bulk Items; (02-21-2001); (07-01-1981); (06-01-1978) Penalties for certain trash; (08-01-1971) Brush size regulations Resolutions: 385 (07-01-1980) Charges for unusual and out of the ordinary services 1/2 ton $5.00 for each load. If a front end loader is needed it will be $15.00 each load. Salem City Code, Chapter 70, Article II, Section 70-45 21 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES BUSINESS LICENSE FEES Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: Every person or corporate entity engaging in business in Salem must obtain a business license within 30 days of beginning operation. Persons paid on a 1099 may be subject to licensure also. There is a business License fee of $50.00 for prior year gross receipts of $49,999 and under. If prior year gross receipts are $50,000 or more business license is calculated by tax rate listed below. Online filing and payments can be performed at https://salemva.gov/Department/Commissioner-of-the-Revenue/Business-Tax. Rates or Fees Amount A list of business licenses and rates/fees are as follows: CLASSIFICATION: TOTAL PRIOR YEAR GROSS RECEIPTS $50,000 OR MORE MULTIPLIED BY TAX RATE EQUALS TAX AMOUNT DUE Amusement Service Prior Year Gross Receipts X .0036=Tax due Business Service Prior Year Gross Receipts X .0036=Tax due *Contractor Prior Year Gross Receipts X .0016=Tax due Finance Prior Year Gross Receipts X .0058=Tax due Personal Service Prior Year Gross Receipts X .0036=Tax due Professional Service Prior Year Gross Receipts X .0058=Tax due **Real Estate Service Prior Year Gross Receipts X .0058=Tax due Repair Service Prior Year Gross Receipts X .0036=Tax due Retail Merchant Prior Year Gross Receipts X .0020=Tax due Short Term Rental Prior Year Gross Receipts X .0020=Tax due Utility Service Companies Prior Year Gross Receipts X .5%=Tax due Wholesale Merchant Preceding calendar year Purchases X .0013=Tax due Flat Fee Licenses: Tobacco $ 10.00 Wine & Beer On & Off $ 100.00 Wine & Beer On $ 50.00 Wine & Beer Off $ 50.00 Number of Seats Approved by ABC Board for mixed Beverages: Number of Seats: 1-100 $ 200.00 Number of Seats: 101-150 $ 350.00 Number of Seats: Over 150 $ 500.00 22 Business License Fees Continued Flat Fee Licenses Continued: Solicitor $ 15.00 Show & Sale and Flea Markets $ 30.00 Peddlers $ 200.00 Itinerant $50.00/$500.00 Regulatory License $ 150.00 Junk Dealer $ 200.00 Brewery/Winery $ 1,000.00 Other Call Commissioner of the Revenue 540-375-3019 Important Dates: December 31st Business forms mailed February 15th Business Property forms need to be filed and due back to the Commissioner of the Revenue's office. After February 15th a late filing penalty of 10% or $10.00, whichever is greater, shall be applied to the property bill. This penalty shall become a part of the tax. March 1st Business License Renewal and payment are due for the current year. May 31st Business Personal Property Payment due. Penalty: A penalty of 10% or $10.00 whichever is greater will be assessed on the unpaid amount and in no case should exceed the amount of the tax due. Interest: 10% per annum shall be assessed and collected on the principal and penalties of all such taxes and levies remaining unpaid. Failure to Obtain a License is a criminal offense, punishable by fines, imprisonment and /or closure of business. *Contractors: The Virginia Workers' Compensation Act, Title 65.2 of the Code of Virginia amendment requires that no business license be issued or reissued to a contractor without proof of compliance. General contractors should submit a list of subcontractor used for jobs in Salem City during the prior year. Title 54.1 of the Code of Virginia: Any contractor who undertakes a bid upon, accept, or offers to accept a single contract or project of $1,000 or more, must register with the State Board of Contractors. **Real Estate Brokers: Pursuant to Virginia Code Section 58.1-37432.2: All brokers claiming exclusions for commissions paid to its agents must identify each agent to whom excluded receipts have been paid and the jurisdiction in the Commonwealth of Virginia to which the agent is subject to business license taxes. This list must be attached in order to subtract exclusions from gross receipts. All forms, payment, and information can be found on the City of Salem Commissioner of the Revenue website: www.salemva.gov or https://salemva.gov/Department/Commissioner-of-the-Revenue/Business-Tax. Legal Authorization: Ordinances, Effective dates: (12-02-2021) due to the population increase the business license fee went from $30.00 to $50.00 for prior year gross receipts of $49,000 or below. Any prior year gross receipts over $50,000 their business license is paid by the tax rate listed above; (01-01-2016 Changed rate on Financial Services); (11-19-2015 Added Flea Markets to the City Code); (10-07-2010); (10-19-2006); (12- 07-2000); (03-10-1997); (12-09-1996); (11-16-1994); (10-03-1991); (01-14-1991); (12- 10-1990); (08-23-1990); (01-01-1990); (07-04-1985); (04-04-1985); (10-08-1981); (01- 01-1981) Salem City Code, Chapter 22, Article II, Division I, Section 22-36 - 22-84 Code of Virginia, Title 58.1, Subtitle III, Chapter 37, Section 58.1-3700, 58.1-3703, 58.1- 3706 23 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES BUSINESS LICENSE REFUND REQUEST Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: When a business has been sold or ceased operation a Business License Tax Refund Request form must be filled out. If the business keeps the same Federal ID number there would not be a refund but if the business was purchased and a new Federal ID is obtained the new business will have a prorated business license bill. Rate or Fee Please allow 4-6 weeks for your refund to process. Refund will be based on tax amount only. Penalty, Interest, and other collection or administrative fees paid are not refundable. Please visit the City of Salem Commissioner of The Revenue website for more information: www.salemva.gov Legal Authorization: Salem City Code, Chapter 22, Article II, Section 22-57 Code of Virginia, Title 58.1, Subtitle III, Chapter 37, Section 58.1-3703 24 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES CERTIFICATE OF OCCUPANCY FEE Assessing Department: Building Inspections Collecting Department: Utility Collections Description: To safeguard the health, property and public welfare by controlling the use or occupancy of all buildings and structures with the City of Salem. This certificate is issued after the project is complete and states the structure is approved to be occupied and used. Rate or Fee Amount The fee for Certificate of Occupancy is 30.00$ Legal Authorization: Resolutions: 1299 (07-01-2016); 1253 (07-01-2014 Budget Resolution) $30.00; 830 (02-26-1996); 459 (07-01-1983) $10.00 Salem City Code, Chapter 78, Article V, Section 78-508 25 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES CHARGE FOR COPIES Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: Copies made in the City of Salem Commissioner of the Revenue office will have a fee attached starting January 1, 2016. Rate or Fee Amount The fee for a copy is $0.50 per copy Legal Authorization: Code of Virginia, Title 58.1, Subtitle III, Chapter 31, Article 1, Section 58.1-3122.1 26 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES CHICKEN PERMIT Assessing Department: Zoning Collecting Department: Treasurer Description: The keeping of chickens support a local, sustainable food system by providing an affordable, nutritious food source of fresh eggs. Regulations are to provide appropriate standards for the keeping of chickens within an urban residential environment, while protecting the residential integrity of the surrounding neighborhood and the health and safety of the chickens. See the City Code Chapter 106, Article III and Article VI, Sections 106-316, 106-9012 and 106-318. Rate or Fee Amount The fee for a Chicken Permit is 25.00$ Permit must be renewed annually Legal Authorization: Resolutions: 1306 (03-13-2017) Ordinance, Effective date: (07-05-2012) Salem City Code, Chapter 106, Article III, Section 106-318.1 ( C ) 27 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FINANCE FINANCE FEES CITY CIGARETTE TAX Assessing Department: Finance Collecting Department: Treasurer Description: The Cigarette Tax is added onto the price per pack, before the purchaser buys the cigarettes. Rate or Fee Amount The City Cigarette Tax is .0225 per cigarette and the charges are as follows: 20 Cigarettes are $0.45 per pack 25 Cigarettes are $0.56 per pack 30 Cigarettes are $0.68 per pack Legal Authorization: Ordinances, Effective dates: (07-01-2013); (12-01-2002) Resolutions: 169 (01-08-1973); 148 (06-26-1972) Salem City Code, Chapter 82, Article VIII, Section 82-240-254 Code of Virginia, Section 58.1-3830; 58.1-3832; 58.1-1031-1037 Enforcement Code of Virginia, Title 58.1, Subtitle III, Chapter 38, Article 7, Section 58.1-3832; Title 58.1, Subtitle 1, Chapter 10, Section 58.1-1031-1037 28 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES CLERK OF COUNCIL CITY CLERK FEES CITY CODE AND SUPPLEMENTS Assessing Department: City Clerk Collecting Department: Treasurer Description: City Code and Supplements are made available to the public online. Rate or Fee Amount Can be obtained online at www.salemva.gov by selecting Government and City Code.No Charge 29 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES COMMENCING WORK WITHOUT A PERMIT FEE Assessing Department: Building Inspections Collecting Department: Treasurer Description: Any person who commences any work for which a permit is required, prior to obtaining a permit, shall pay an additional fee. A Zoning permit is also required. Rates or Fees Amount The fee for Commencing Work Without a Permit is The sum equal to twice the normal permit fee up to the maximum of $250.00 Payment thereof shall not relieve such person from prosecution as described in Title 36, Chapter 6, Section 106 of the Code of Virginia for violating the building code by commencing work without the permit (emergency repairs excluded if guidelines in the SCBC are followed). Zoning Permit is 25.00$ Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) Maximum of $250.00 Salem City Code, Chapter 18, Article II, Section 18-36 (b) 88 30 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES TREASURER TEASURER FEES COMMUNICATION SALES & USE TAX Assessing Department: Commonwealth of Virginia Collecting Department: Treasurer Description: The Commonwealth of Virginia replaced many State and Local Taxes and Fees on Communication Services with the Communication Sales & Use Tax. The tax is collected from consumers by their service provider and is then remitted to the Virginia Department of Taxation. The department then distributes the monies to the localities on a percentage basis derived from their participation in the local taxes which the new flat tax superseded. Rate or Fee This tax replaced Consumer Utility Tax on landlines and wireless, Local 9-11 tax on landlines, a portion of BPOL on Public Service Corporations, local video programming Excise Tax on cable TV and local Consumer Utility Tax on cable TV. Legal Authorization: Salem City Code, Chapter 82, Article I, Section 82-10 (Local 911-tax) Code of Virginia, Title 58.1, Subtitle I, Chapter 6.2, Section 58.1-645-662 31 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES CONCEALED WEAPON FEE Assessing Department: Circuit Court Collecting Department: Treasurer Description: Required by State statute and referred to the Police Department by court order to investigate the character and background of those persons applying to the court for a concealed weapons permit. The Circuit Court receives $15.00 and the city receives $35.00. Rate or Fee Amount The fee for a Concealed Weapon Permit is $50.00 The Concealed Weapon Permit must be renewed every five (5) years Legal Authorization: Ordinance, Effective date: (07-03-1997) Salem City Code, Chapter 58, Article V, Section 58-145 Code of Virginia, Title 18.2, Chapter 7, Article 6.1, Section 18.2-308.02 32 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES REGISTRAR REGISTRAR FEES COPIES OF FORMS AND MAP FEES Assessing Department: Registrar Collecting Department: Treasurer Description: There is a fee for copies of forms and maps. Rates or Fees Amount The fee for a Candidate packet is $10.00 per set The fee for a smaller precinct map copy is 10.00$ The fee for a large map copy is 12.00$ 33 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES COPY OF A BUSINESS LIST FEE Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: There is a charge for a copy of a Business Listing within the city. Rate or Fee Amount On disk: 50.00$ 34 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES COPY OF MAP FEES Assessing Department: Engineering Collecting Department: Treasurer Description: The city can supply all maps and surveys, Zoning Maps, Aerial Maps, Street Maps and Tax Maps. All maps are available online at no cost. See the City of Salem Engineering Department website: www.salemva.gov. Rates or Fees Amount The fee for maps are as follows: Small Tax Map 2.00$ Large Subdivision Map 4.00$ Tax Map 2.00$ Street Map 18" x 24"10.00$ 24" x 36"12.00$ 36" x 48"16.00$ Aerial Map Plus $5.00 additional fee to customize the map Zoning Map on CD $25.00 per copy 35 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COURTS COURT FEES COURTHOUSE & JAIL MAINTENANCE FEE Assessing Department: General Combined District Courts/Circuit Court/Juvenile & Domestic Relations Court Collecting Department: General Combined District Courts/Circuit Court/Juvenile & Domestic Relations Court Description: A fee shall be assessed as part of the costs in each civil action filed in the District or Circuit Court of the city and each criminal or Traffic case in either court in which the defendant is charged with a violation of any statute or ordinance. The fee shall be collected by the clerk of each court and remitted to the City Treasurer and held by the Treasurer subject to disbursements by the Council of the City for the construction, renovation, or maintenance of the City courthouse or jail and court-related facilities and to defray increases in the cost of heating , cooling, electricity, and ordinary maintenance. Rate or Fee Amount The fee for Courthouse and Jail Maintenance for criminal, civil or traffic violation is $2.00 per petition, lawsuit or conviction Legal Authorization: Ordinance, Effective date: (07-27-1992) $2.00 Code of Virginia, Title 17.1, Chapter 2, Article 7, Section 17.1-281 36 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES SHERIFF SHERIFF FEES COURTHOUSE SECURITY ASSESSMENT FEE Assessing Department: Sheriff Collecting Department: Clerk of the Circuit and General Combined District Courts Description: The clerks of the city's district and circuit courts, shall assess and collect the a Courthouse Security Assessment fee as part of the costs in each criminal or traffic case in which the Defendant is convicted of a violation of any statute or ordinance. The fee is remitted to the city treasurer and held by the treasurer, subject to appropriation by city council to the sheriff's office for the funding of courthouse personnel, and, if requested by the sheriff, equipment and other personal property used in connection with courthouse security. Rate or Fee Amount The fee for Courthouse Security Personnel on criminal and traffic cases in the district and circuit courts is $20.00 for each conviction Legal Authorization: Ordinances Effective dates: (07-01-2020) $10.00 to $20.00, (07-01-2007) $5.00 to $10.00, (08-07-2003) Removal of expiration date, (11-01-2002) Implemented $5.00 fee with expiration date of 07-01-2004 Salem City Code, Chapter 1, Section 1-13 Code of Virginia, Title 53.1, Chapter 3, Article 6, Section 53.1-120 d 37 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES WATER UTILITY FEES CREDIT FOR WATER LEAKAGE Assessing Department: Utility Billing Collecting Department: Utility Collections Description: A user of water may be entitled to a credit for leakage against the user's water/sewer bill upon certain conditions. Rates or Fees For a water/sewer credit the following conditions need to be met: (a) The leak is in a waterline on the property of the user; and (b) The average cost of water and /or sewer to such user, during one monthly billing period of such leakage, shall be at least double the monthly average cost of such water/sewer for the preceding twelve (12) months; and ( c) No such credit shall be allotted to the user until the leak is repaired by a plumbing contractor and said plumbing contractor certifies, in writing, such repair to the Utility Billing Department; and (d) The amount of such credit for the benefit of a user shall be one-half of such excess over and above the average water/sewer charge for the twelve preceding months and the remaining one-half of such excess shall be paid by the user; and ( e) Such credit shall be made no more than once to a user during a twelve (12) month period. Should the certification required in subsection ( c ) above not be submitted, such credit as hereinabove provided shall not be made until the fourth monthly billing period thereafter upon the determination by the City that the leakage repair has been completed. Legal Authorization: Ordinance, Effective date: (03-08-2012) Salem City Code, Chapter 90, Article IV, Division 2, Section 90-259 Code of Virginia, Title 15.2, Subtitle II, Chapter 21, Article 2, Section 15.2-2119.1 38 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES TREASURER/UTILITY COLLECTIONS TEASURER/UTILITY COLLECTIONS FEES DEBT SETOFF COLLECTION FEE Assessing Department: Treasurer/Utility Collections Collecting Department: Treasurer/Utility Collections Description: A fee may be charged to cover certain administrative costs associated with collection of any debt owed to the city and submitted to the State Debt Setoff collection program. Rate or Fee Amount The fee that may be charged for Debt Set off Collection is $25.00 per submission is added to the claim send to the state. Legal Authorization: Ordinance, Effective date: (07-22-2010) Salem City Code, Chapter 82, Article I, Section 82-5.1 Code of Virginia, Section 58.1-520.1 39 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES DEMOLITION PERMIT FEE Assessing Department: Building Inspections Collecting Department: Treasurer Description: Any demolition of residential buildings or commercial buildings require a Building Permit. The fee is based on cost. A Zoning permit will be required before a building permit can be issued. Rates or Fees Amount Demolition Permit is based on cost. See the City of Salem Community Development Department website for the Building Permit fees: www.salemva.gov Zoning permit is 25.00$ Legal Authorization: Ordinance, Effective date: (10-27-1986) Adopted Virginia Uniform Statewide Building Code Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) Start using VA Uniform Statewide Bldg Code fees for cost of demolition to get cost of the permit and added a Zoning Permit Fee; 976 (07-01-2001) Revised schedule of fees; 644 (05-01-1989) Revised schedule of fees; 547 (10-14-1985) Policy regarding installation of backflow preventive valves; 386 (09-01- 1974) adopted fees; 209 (02-25-1974) adopted the Southern Standard Building Code Salem City Code, Chapter 18, Article III, Section 18-36; Chapter 106, Article V, Section 106- 506 91 40 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE/ANIMAL CONTROL FEES DOG & CAT LICENSE TAG FEES Assessing Department: Police/Animal Control Collecting Department: Treasurer Description: A dog or cat license tag is required for every dog or cat four (4) months of age or older in the City. The tag is renewed annually by January 31st and the Certificate of Vaccination must be presented. Rates or Fees Amount The fees for Dog and Cat License tags are as follows: Male or Female Cat or Dog Four (4) Months or Older 10.00$ Unsexed Cat or Dog 5.00$ Kennel-20 dogs or less 15.00$ Kennel-More than 20 dogs 25.00$ Duplicate Tag 1.00$ Dangerous Dog - Any dog declared dangerous by the General District Court of the Commonwealth of Virginia within 30 days after declared dangerous (in addition to the other applicable fees) the cost will be $150.00 in addition to the annual license fee By January 31 of each year, until such time the dangerous dog is deceased, all certificates shall be updated for a fee of $85.00 annual renewal By January 31 of each year, the city shall submit to the State Veterinarian $90.00 for the initial registration and $25.00 for each dangerous dog renewal The initial registration and annual renewal fee for a dangerous dog is established by the Code of Virginia 3.2-6540 (G) or later addition. Legal Authorization: Ordinances, Effective dates: (04-19-2018) Dangerous Dog; (10-01-2010) Cats added; (10-26-1992); (12-07-1989); (06-22-1989) Salem City Code, Chapter 14, Article IV, Division 2, Section 14-131-14-139 Code of Virginia, Title 3.2, Subtitle V, Chapter 65, Article 5, Sections 3.2-6526, 3.2- 6540, 3.2-6542 41 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES DRIVEWAY/CURB CUT PERMIT FEES Assessing Department: Engineering Collecting Department: Treasurer Description: A Driveway Cut Permit form must be completed to request a modification to an existing driveway or requesting an additional driveway. All new single family residences that require a driveway entrance pipe must install a Class III concrete pipe and a minimum of 15' diameter in Visit the City of Salem Community Development Department website for more details: www.salemva.gov Please contact the City of Salem Community Development Department prior to starting any work (540-375-3032). Rates or Fees 2022-2023 2023-2024 2024-2025 2025-2026 The fee for such driveway or crossover shall be $50.00 per linear foot payable in advance $100.00 per linear foot payable in advance $125.00 per linear foot payable in advance $150.00 per linear foot payable in advance For example, a standard entrance is a length of 14' at the back of the curb, plus a 2' radius on each side for a total of 18'. The fee for new sidewalk shall be $20.00 per linear foot payable in advance $50.00 per linear foot payable in advance $75.00 per linear foot payable in advance $100.00 per linear foot payable in advance The fee for new curb and gutter shall be $20.00 per linear foot payable in advance $50.00 per linear foot payable in advance $75.00 per linear foot payable in advance $100.00 per linear foot payable in advance The fee for new curb shall be $15.00 per linear foot payable in advance $30.00 per linear foot payable in advance $55.00 per linear foot payable in advance $80.00 per linear foot payable in advance Work must be performed within 45 days of permit. Legal Authorization: Ordinance, Effective date: (03-18-2005) Resolutions: 1454 (07-01-2023) Increased fees 42 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FIRE/EMS FIRE/EMS FEES EMS FEES Assessing Department: Fire/EMS/Rescue Squad Collecting Department: Treasurer Description: The city has established reasonable fees for the provision of emergency medical services by all emergency medical service personnel, whether provided by volunteers or public employees. Rates or Fees Amount Basic Life Support (BLS) Emergency (A0429) $ 462.88 Advanced Life Support (ALS) Emergency (A0427) $ 549.67 Advanced Life Support (ALS) 2 (A0433) $ 795.57 Ambulance Response and Treatment, No Transport (A0998) $ 400.00 Mileage (A0425) $9.40 per mile Advanced Life Support (ALS) Disposable Supplies $ 100.00 Basic Life Support (BLS) Disposable Supplies $ 60.00 Oxygen $ 50.00 Vascular Access Supplies $ 50.00 These fees are based on the Centers for Medicare and Medicaid Services (CMS) fee schedule, they may be changed in accordance with amendments by CMS or based on guidance provided by the City's third party biller. Legal Authorization: Resolutions: 1331 (03-01-2018), 1214 (01-01-2013), 1117 (07-01-2008), 1052 (04-01- 2005), 1030 (07-08-2004) Salem City Code, Chapter 2, Article X, Section 2-320 43 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ENGINEERING ENGINEERING FEES EAST HILL CEMETERY FEES Assessing Department: City Manager Collecting Department: Treasurer Description: The City maintains East Hill Cemetery and has available burial plots for sale. Rates or Fees Amount The fees for East Hill Cemetery are as follows: Single space for burial $800.00 Single space for Salem residents ages 0 to 17 No Charge Open/close for full burial $800.00 Open/close for Salem residents ages 0 to 17 No Charge Open/close for cremains $450.00 Legal Authorization: Resolutions: 1306 (03-13-2017); 1162 (06-14-2010); 1118 (07-01-2008) 44 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ELECTRIC UTILITY FEES ELECTRIC RATES Assessing Department: Electric Collecting Department: Utility Collections Description: The City of Salem owns and operates it's own electricity distribution system. Energy is purchased wholesale from American Electric Power (AEP). A monthly bill is rendered to City customers with Electric, Water, Sewer, Toter/Trash Fee and Dumpster Service, if requested. For more information on electric rates see the City of Salem Electric Department website under Rates: www.salemva.gov. Rates or Fees Description Rate Rate The Electric Rates are as follows: Residential Electric Service (Code 01)Electric Base Charge $8.25 per month Energy Charge: All metered KWH $0.10750 per KWH Power Cost Adjustment 0.013126 per KWH Sanctuary Worship Service (Code 06)Electric Base Charge $10.00 per month Demand Charge: All KW of Billing Demand $0.00 per KW Energy Charge: All metered KWH $0.10900 per KWH Power Cost Adjustment 0.013126 per KWH Small General Service (Code 4)Electric Base Charge $13.25 Per month Demand Charge: All KW of Billing Demand $0.00 per KW Energy Charge: All Metered KWH $0.10300 per KWH Power Cost Adjustment $0.013126 Per KWH Delivery Voltage Secondary (05)Primary (75) Medium General Service (Code 05, 75)Electric Base Charge $13.25 per month $17.35 Per month Demand Charge: All KW of Billing Demand $5.20 per KW $4.00 per KW Energy Charge: All metered KWH $0.08920 per KWH $0.08850 per KWH Power Cost Adjustment: All KWH $0.013126 per KWH $0.013126 per KWH Reactive Demand Charge for each KVAR of leading or Lagging reactive demand $0.30 per KVAR $0.30 per KVAR Delivery Voltage Secondary (09)Primary (79) Large General Service (Code 09, 79)Electric Base Charge $38.50 per month $75.00 per month Demand Charge: All KW of Billing Demand $14.15 per KW $12.75 per KW Energy Charge: All metered KWH $0.06140 per KWH $0.05990 per KWH Power Cost Adjustment: All KWH $0.013126 per KWH $0.013126 per KWH Reactive Demand Charge for each KVAR of leading or Lagging reactive demand $0.30 per KVAR $0.30 per KVAR 45 ELECTRIC RATES CONTINUED Rates or Fees Description Rate Rate Delivery Voltage Secondary (51)Primary (50) Large Power Service (Code 50,51)Electric Base Charge $375.00 per month $375.00 per month Demand Charge: All KW of Billing Demand $15.00 per KW $13.50 Per KW Energy Charge: All Metered KWH $0.05820 per KWH $0.05820 per KWH Power Cost Adjustment: All KWH $0.013126 Per KWH $0.013126 per KWH Reactive Demand Charge for each KVAR of leading or Lagging reactive demand $0.30 per KVAR $0.30 per KVAR Delivery Voltage Secondary or Primary (56) Athletic Field Lighting Service (Code 56)Electric Base Charge $14.25 per month Energy Charge: All Metered KWH $0.11750 per KWH Power Cost Adjustment: All KWH $0.013126 Per KWH Outdoor Lighting (Codes 07, 07L, 08, 08L, 031, 32, 32L, 33, 34, 34L, 37, 38, 38L, 39)Type of Lamp KWH Total Overhead lighting Service: Code (07) Initial Wattage (100) Lumens ( 9,500)H.P. Sodium 40 10.50$ Code (08) Initial Wattage (250) Lumens (30,000)H.P. Sodium 105 14.75$ Code (31) Initial Wattage (250)Flood Lumens (28,500)H.P. Sodium 105 15.25$ Code (32) Initial Wattage (400)Flood Lumens (50,000)H.P. Sodium 167 19.50$ Code (33) Initial Wattage (400)Flood Lumens (36,000)Metal Halide 158 19.50$ Code (34) Initial Wattage (1,000)Flood Lumens (110,000)Metal Halide 378 40.00$ Code (07L) Initial Wattage (50) Lumens (5,000) LED 18 10.50$ Code (08L) Initial Wattage (96) Lumens (13,000)LED 35 14.75$ Code (32L) Initial Wattage (186) Lumens (28,000)LED 67 19.50$ Code (34L) Initial Wattage (550) Lumens (65,000)LED 198 40.00$ Post-Top Lighting Service:` Code (37) Initial Wattage (70) Lumens ( 5,800)H.P. Sodium 29 15.75$ Code (38) Initial Wattage (150) Lumens (22,000)H.P. Sodium 59 16.50$ Code (38L) Initial Wattage (116) Lumens (11,000)LED 42 16.50$ Code (39) Initial Wattage (86) Lumens ( 4,350)LED 28 22.00$ Net Metering Rider (Code 88): Schedule N.M. See City of Salem Electric Department website under Rates, Availability of Service and Terms and Conditions of Service: www.salemva.gov Temporary Service (Temporary Service): See City of Salem Electric Department website under Rates, Availability of Service and Terms and Conditions of Service: www.salemva.gov Virginia - Street Lighting Rates: Overhead Service on Existing Secondary Distribution Facilities:High Pressure Sodium KWH/Monthly Cost/Monthly 100 Watt 40 8.50$ 250 Watt 103 15.00$ 400 Watt 167 20.00$ LED KWH/Monthly Cost/Monthly 40 Watt 15 8.50$ 96 Watt 35 15.00$ 183 Watt 66 20.00$ 46 ELECTRIC RATES CONTINUED Rates or Fees Description Rate Rate Virginia - Street Lighting Rates: Service on City of Salem, Virginia owned Standard Metal, Concrete, or Ornamental Poles, or Wood Poles Served from Underground Distribution:High Pressure Sodium KWH/Monthly Cost/Monthly 100 Watt 40 18.60$ 150 Watt 59 20.90$ 250 Watt 103 25.00$ 400 Watt 167 30.00$ LED KWH/Monthly Cost/Monthly 40 Watt 15 18.60$ 116 Watt 42 20.90$ 96 Watt 35 25.00$ 183 Watt 66 30.00$ Downtown KWH/Monthly Cost/Monthly 51 Watt Overhead 19 59.00$ 55 Watt Post Top (2 fixtures per pole)40 112.40$ Legal Authorization: Ordinances, Effective dates: (07-01-2004); (02-01-1997); (11-15-1994); (05-04- 1994); (05-03-1993); (08-01-1991); (05-01-1989); (12-01-1988); (05-01-1988); (01- 01-1988); (05-01-1987); (01-01-1987); (04-01-1985); (04-01-1984) Resolutions: 1452 (07-01-2023) Power Cost Adjustment; 1429 (07-01-2022) Power Cost Adjustment; 1395 (07-01-2021); 1386 (07-01-2020); 1270 (07-01- 2015); 1230 (07-01-2013); 1204 (07-01-2012); 1182 (07-01-2011); 1161 (07-01- 2010); 1141 (09-01-2009); 1119 (07-01-2008); 1097 (08-01-2007); (07-01-2006) Power Cost Adjustment increase-a resolution was not done; 1059 (08-01-2005); 960 (01-01-2001) Salem City Code, Chapter 90, Article II, Division 3, Section 90-279 47 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES ELECTRICAL, PLUMBING, MECHANICAL, SIGN, L.P. GAS AND CROSS CONNECTION PERMIT FEES Assessing Department: Building Inspections Collecting Department: Treasurer Description: To ensure the safety of life and property from all hazards subject to structure design, construction, occupancy, repair, removal or demolition. Electrical permits include rewiring, change of service, in-ground swimming pool and temporary service. A 2% Technology Fee will be assessed to all Electrical permits. Plumbing permits include addition or replacement of fixtures and water/sewer line replacements. A 2% Technology Fee will be assessed to all Plumbing permits. Mechanical permits include Elevator Permits, replacement of HVAC's systems, gas lines, Fire Suppression Systems and Boiler installation. A 2% Technology Fee will be assessed to most Mechanical permits. Sign permits are issued for temporary and permanent signs. The city has a Sign Ordinance. See the City of Salem Community Development website: www.salemva.gov. A 2% Technology Fee will be assessed to all Sign permits. Cross Connection Permits are required for all boilers, irrigation systems, and new commercial buildings. A permit is also needed for the required annual inspection. Backflow devices are installed and tested by a third party contractor. A 2% Technology Fee will be assessed to all Cross Connection permits. All permits must be obtained prior to the start of work. If a permit is obtained after work has started, fees will be twice the amount shown up to $250.00. Rates or Fees Amount The permits listed above are based on the amount of the contract or estimated cost. The fees are as follows: 0.00 to 500.00 is 35.00$ 501.00 to 1,000.00 is 40.00$ 1,000.01 to 2,000.00 is 50.00$ 2,000.01 to 3,000.00 is 60.00$ 3,000.01 to 4,000.00 is 70.00$ 4,000.01 to 5,000.00 is 85.00$ In excess of $5,000.00 the fee shall be $85.00 plus $4.50 for each additional $1,000.00 or fraction thereof NOTE: A 2% State Tax Levy must be added to all permit fees NOTE: A 2% Technology Fee will be assessed to some permits issued. See the above Permit descriptions. 2% of Permit cost Legal Authorization: Ordinances, Effective dates: (06-07-2013) Sign Code Amended; (10-27-1986) Adopted Virginia Uniform Statewide Building Code; (02-02-1984) LP Gas fees $10.00 and $25.00; Prior was $1.00 and $5.00 for LP Gas Resolutions: 1431 (07-01-2022); 1253 (07-01-2014); 976 (07-01-2001) Revised schedule of fees; 644 (05-01-1989) Revised schedule of fees; 547 (10-14-1985) Policy regarding installation of backflow preventive valves; 386 (09-01-1974) adopted fees; 209 (02-25- 1974) adopted the Southern Standard Building Code State Levy: 1218 (12-10-2012); 1184 (05-23-2011); 1162 (06-04-2010); 1155 (03-08-2009) 2%; (07-01-2008) 1.75%; (04-01-1992) 1% Salem City Code, Chapter 18, Article III, Section 18-36; Signs Chapter 66, Section 66-38; Chapter 10, Sections 10-29 and 10-34 48 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES ELECTRONIC SUMMONS SYSTEM FEE Assessing Department: Police Collecting Department: General Combined District Courts/Circuit Court Description: As authorized by Section 17.1-279.1, Code of Virginia (1950), as amended, effective October 1, 2014 the clerks of the City's district and circuit courts, respectfully, shall assess and collect the sum of $5.00 as part of the costs in each criminal or traffic case in which a defendant is charged with a violation of any statute or ordinance. This assessment shall be collected by the clerk of the court in which the action is filed, remitted to the treasurer of the City and held by such treasurer subject to disbursements by City Council to the City Police Department solely to fund software, hardware and associated equipment costs for the implementation and maintenance of an electronic summons system. Rate or Fee Amount The Electronic Summons System Fee is $5.00 for each criminal or traffic case in which a defendant is charged with a violation of any statute or ordinance. Legal Authorization: Ordinance, Effective date: (10-01-2014) $5.00 for each criminal or traffic case in which a defendant is charged with a violation of any stature or ordinance Salem City Code, Chapter 1, Section 1-15 Code of Virginia (1950), Title 17.1, Chapter 2, Article 7, Section 17.1-279.1; Title 36, Chapter 6, Article 1, Section 36-105.5 49 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES ELEVATOR INSPECTION FEE Assessing Department: Building Inspections Collecting Department: Treasurer Description: Elevator's must be inspected by a Virginia State qualified elevator inspector and re- certified annually. The City uses a third party vendor to inspect elevator's. Rate or Fee Amount The fee for Elevator Inspection is $30.00 and is handled by a third party Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) $30.00; 578 (01-01-1987) from $15.00 to $25.00 Salem City Code, Chapter 18, Article III, Division 1, Section 18-195 50 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES EROSION AND SEDIMENT CONTROL PLAN REVIEW FEE Assessing Department: Engineering Collecting Department: Treasurer Description: An Erosion and Sediment Control Plan and Land Disturbing Permit are required for any site development over 5,000 square feet. Residential single family construction less than 5,000 square feet disturbed area may submit an Agreement in Lieu of Erosion and Sediment Control Plan. Please contact Community Development Department for E&S plan requirements and permit applications (540-375-3032) or visit their website: www.salemva.gov. Rates or Fees Amount The Erosion and Sediment Control Plan Review fee is part of the, if submitted, Site Plan Review The Fee for Erosion and Sediment Control Plan Review fee, with no site plan, is $100.00 plus $50.00 per acre greater than one acre The fee for an Agreement in Lieu of Plan permit is 50.00$ The fee for a Land Disturbing Permit is 30.00$ A Technology Fee is charged on Agreement in Lieu of Plans and Land Disturbing Permits 2% of Permit Cost Legal Authorization: Resolutions: 1431 (07-01-2022); 1306 (03-13-2017); 1253 (07-01-2014) Land Disturbing Permit $30.00; 1050 (03-24-2005) Land Disturbing Permit $25.00 Ordinances, Effective dates: (01-13-2003); (06-18-1992); (03-18-1992); (03-19-1981) Salem City Code, Chapter 30, Article III, Division 2, Section 30-116-118 Code of Virginia, Title 62.1, Chapter 3.1, Article 2.4, Section 62.1-44.15:54 51 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES EXEMPTION FOR DISABLED VETERANS, SURVIVING SPOUSE, AND SURVIVING SPOUSE OF MEMBER OF THE ARMED FORCES KILLED IN ACTION Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: This is an exemption for 100% service-connected disabled veterans and surviving spouses of members of the Armed Forces killed in action. This exemption will eliminate current real estate taxes for qualifying veterans and surviving spouses. Survuving Spouses can also be those of veterans that have passed on or after 1/1/2011 for other reasons. Applications are available online and may be mailed and accepted year round. We offer in- home assistance. For more information contact the City of Salem Commissioner of the Revenue office at (540-375-3019). Rate or Fee You must meet the following qualifications for a disabled veteran or surviving spouse: Certification of disability being: 100% service connected AND permanent AND total, and original disability rating date. Residence must be Veteran's primary residence (proof, such as resident State tax return, may be requested). Spouse (if applicable) must also be identified. For Qualifying spouse deceased Veteran must have died on or after January 1, 2011. Qualifying spouse must not be remarried. Required Documentation: Application must me filled out with the Commissioner of the Revenue. Certification of disability being: 100% service-connected, AND permanent, AND total. You must meet the following qualifications for a surviving spouse of a member of the Armed Forces killed in action: Spouse must not be remarried. Required Documentation: Application must me filled out with the Commissioner of the Revenue. Certify that the real property is occupied as the surviving spouse principal place of residence. Documentation from the United States of Defense indicating the date that the member of the armed forces was killed in action. Code of Virginia, Title 58.1, Subtitle III, Chapter 32, Article 2.3, Sections 58.1-3219.5-3219.10 52 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNICATION COMMUNICATION FEES FOIA FEES (FREEDOM OF INFORMATION ACT) Assessing Department: Communications Collecting Department: Treasurer Description: If the requested records will be made available either in whole or in part, the City Manager or a designee shall promptly consult with staff to determine the cost involved to assemble the records for inspection and copying. Where portions of individual records must be redacted prior to inspection and copying, the cost of doing this shall also be taken into account. Rates or Fees Amount The following costs shall be charged at the rates indicated, not to exceed actual cost: Staff member search time, charged at an estimated rate of $5.00 per quarter hour Computer search time, requests for materials which exist electronically, or transmission of electronic files are charges at the rate of $8.00 per quarter hour Attorney's fees If allowed by law Large Format Printing charged at Actual cost for large print plus staff time rate estimated at $5.00 per quarter hour Electronic recordings charged at Actual cost for electronic recordings plus staff time rate estimated at $5.00 per quarter hour Computer printers, charged at the rate of $0.10 per page Photocopies (including those necessary to perform redactions) charged at the rate of $0.10 per page Incidental out-of-pocket costs necessary to assemble the records (for example: phone, postage or courier charges). Will be Itemized If the requester has asked for an advance determination of the cost, or if the cost exceed $200.00, the requester shall be notified in advance. The City Manager may, before continuing to process the request, require the requester to agree to payment of a deposit not to exceed the amount of the advance determination. Legal Authorization: Resolutions: 1306 (03-13-2017); 1298 (07-01-2016); 1253 (07-01-2014) new Code of Virginia, Title 2.2, Subtitle II Part B, Chapter 37, Section 2.2-3704.1-.2 53 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES PARKS AND RECREATION PARKS AND RECREATION FEES FACILITY RENTAL FEES Assessing Department: Parks and Recreation Collecting Department: Treasurer Description: The City of Salem Parks and Recreation offers rental of various fields. Please call to verify pricing, fees are subject to change (540-375-3057). Rates or Fees Amount Facility Rental Fees are as follows: Baseball/Softball Fields: 1 Day, 1 Field $100.00 2 Days, 1 Field $200.00 1 Day weekend, 2-4 fields $500.00 2 Day weekend, more than 4 fields $600.00 Mid-day prep $100.00 Mid-day prep, more than 4 fields $150.00 Spartan Field (Synthetic Turf): 1 Day $275.00 1 Day with scoreboard $350.00 Weekend $500.00 Weekend with scoreboard, PA and Music $575.00 Call for Miscellaneous fees (540-375-3057)Call for Fees Multipurpose Grass Fields: 1 day - Up to 4 fields $300.00 Weekend - Up to 4 fields $500.00 Legal Authorization: Memos: (01-01-2014); (07-01-2008) 54 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES STREETS, SANITATION, LANDSCAPE DIVISION, CITY GARAGE AND BUILDING MAINTENANCE STREET FEES FARMER'S MARKET RENTAL FEES Assessing Department: Streets - Beautification Collecting Department: Treasurer Description: The City charges a rental fee for stall spaces at the Farmer's Market. The Salem Farmer's Market is managed by the Landscape Division. Remember you the Vendor are responsible to make sure that you are operating legally. Take the time to get the information that you need from the appropriate tax offices. Rates or Fees Amount The rental fees for the Farmer's Market is as follows: First-time Application Fee - For all potential Vendors who have not submitted an application in three (3) years (since March 2017), a one-time processing fee of $35.00 is required with the application. $ 35.00 Daily Vendor Fee - Per day per space $5.00 per weekday, $10.00 on Saturday Monthly Vendor Fee - Please indicate specific months on application.35.00$ Full Season Vendor Fee - $30.00 per month for the full season (April 1 - December 31). Two payments are allowed - $135.00 due by April 1 and September 1. $ 270.00 Legal Authorization: Resolution: 1384 (07-01-2020), 1306 (03-13-2017), 1265 (03-23-2015) 55 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES FINGERPRINT FEE Assessing Department: Police Collecting Department: Treasurer Description: Fingerprint processing will have a fee. Rate or Fee Amount The fee for Fingerprinting is $10.00 per person Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014), Prior was $5.00 per fingerprint 56 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES FIRE ALARM SYSTEM PERMIT FEE Assessing Department: Building Inspections Collecting Department: Treasurer Description: Every fire alarm system installed will obtain an Electric Permit from the Building Inspections Office for the operation of the system. Fee is based on cost. Rates or Fees The Fire Alarm System permit is based on estimated cost. For more information see the City of Salem Building Inspections Department website for the Electrical Permit Fees: www.salemva.gov 2% State Levy must be added to all permits issued. Legal Authorization: Ordinance, Effective dates: (10-27-1986) Adopted Virginia Uniform Statewide Building Code Resolutions: 976 (07-01-2001) Revised schedule of fees; 644 (05-01-1989) Revised schedule of fees; 386 (09-01-1974) adopted fees; 02-25-1974 adopted the Southern Standard Building Code Salem City Code, Chapter 18, Article II, Section 18-36; Chapter 106, Article V, Section 106-506 57 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES WATER UTILITY FEES FIRE HYDRANT CONNECTION FEES Assessing Department: Water Collecting Department: Utility Collections Description: The Fire Hydrant Connection fee includes a deposit, a connection fee, a bill for water usage at the small commercial rate, a minimum of 10,000 gallons charge or other wise charged for what is used and a fee for moving the meter. The deposit is assessed for the use of a Fire Hydrant meter to protect the City of Salem water system. When the Fire Hydrant meter is returned the deposit will be refunded, pending any outstanding charges owed the city or damage to the returned meter. Rates or Fees Amount The deposit for a Fire Hydrant Connection fee is $500.00 for use of a back flow meter. This is refunded when the meter is returned, pending any outstanding charges owed the city or damage to the returned meter. There is a connection fee of $10.00 Water usage is billed at the Small Commercial rate with a base fee plus the rate per 1,000 gallons used per month: See the City of Salem Water and Sewer Department Rates on their website: www.salemva.gov A minimum of 10,000 gallons will be charged per month. Any water used over 10,000 gallons will be charged at actual gallons used per month Contractor is not allowed to move the meter and the cost for the city to move the meter is $10.00 each occurrence Legal Authorization: Resolution: 1306 (03-13-17); 1253 (07-01-2014) Salem City Code, Chapter 90, Article III. Division 2, Section 90-78 58 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES WATER UTILITY FEES FIRE METER RATES Assessing Department: Utility Billing Collecting Department: Utility Collections Description: Fire Service are the connections that are for metered fire suppression systems. Visit the City of Salem Water and Sewer Department website for rates: www.salemva.gov Rates or Fees January 1, 2020 January 1, 2021 The Charge for a Fire Meter is the current Water Base Service fee for Small Commercial 26.48 27.01 The water consumption is charged at the current Water Volume Rate per 1,000 gallons used See Water Rates for the fee per 1,000 gallons See Water Rates for the fee per 1,000 gallons Legal Authorization: Ordinances, Effective dates: (01-01-2017-2021); (01-01-2015); (01-01-2014); (01-01- 2013); (01-01-2012); (07-01-2011); (07-01-2010) Fee included in Rates Resolutions: 1253 (07-01-2014); 1155 (03-08-2010); 1139 (07-01-2009); 1118 (07-01- 2008); 1095 (07-01-2007); 1080 (07-01-2006); 1057 (07-01-2005); 1011 (07-01-2003); 975 (07-01-2001); 930 (07-01-1999); 870 (07-01-1997); 838 (07-01-1996); 830 (02-26- 1996); 792 (07-01-1994); 770 (07-01-1993); 748 (07-01-1992); 711 (07-01-1991); 654 (07-01-1989); 459 (07-01-1983) Salem City Code, Chapter 90, Article IV, Division 2, Section 90-257 59 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FIRE/EMS FIRE/EMS FEES FIRE/EMS/RESCUE SQUAD INCIDENT REPORT FEE Assessing Department: Fire/EMS/Rescue Squad Collecting Department: Treasurer Description: Any request for a copy of an incident report will have a fee attached. A release will need to be signed for HIPPA requirements. Rate or Fee Amount The fee for a Fire/EMS or Rescue Squad Incident Report is $10.00 per report Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) 60 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FIRE/EMS FIRE/EMS FEES FIREWORKS PERMIT FEE Assessing Department: Fire Collecting Department: Treasurer Description: A permit is required for each fireworks display. The permit is reviewed by a Fire Code Enforcement Inspector. Rate or Fee Amount The Fireworks Permit fee is $100.00 per event Legal Authorization: Ordinances, Effective dates: (01-19-2017) Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) Code of Virginia, Title 15.2, Subtitle II, Chapter 9, Article 5, Section 15.2-974 61 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES FIREWORKS RETAIL SALES LICENSE FEE Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: An Itinerant License is required from the City of Salem Commissioner of the Revenue. It is also required, the City of Salem Fire Department be contacted (540-375-7006). Rate or Fee Amount Cost of the Itinerant License is $50.00/ $500.00 Contact the City of Salem Commissioner of the Revenue office for cost and requirements (540- 375-3019). Legal Authorization: Salem City Code, Chapter 22, Article II, Section 22-66 62 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES FLOOD PLAIN DETERMINATION Assessing Department: Engineering Collecting Department: N/A Description: Banks and Mortgage companies frequently ask the city to determine whether a particular property is located within the flood plain. The city uses the FEMA map to make the determination. Rate or Fee Amount The fee for a Flood Plain Determination is No Charge 63 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES GOING OUT OF BUSINESS SALES PERMIT FEE Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: It shall be unlawful for any person to advertise, or conduct, a sale for the purpose of discontinuing a retail business, or to modify the word "sale" in any advertisement with the words "going out of business" or any other words which tend to insinuate that merchandise liquidated, unless such person obtains a permit to conduct such sale from the Commissioner of the Revenue. Rate or Fee Amount The permit fee for Going Out of Business Sales is 25.00$ Each special sale permit shall be valid for a period of no longer than sixty (60) days Legal Authorization: Ordinance, Effective date: (08-23-1990) Salem City Code, Chapter 22, Article II, Section 22-85 64 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES GOLD PERMIT FEE Assessing Department: Police Collecting Department: Treasurer Description: Any person who deals with gold is required to have a permit and renew the permit annually. Rate or Fee Amount The fee for a Gold Permit is $200.00 Annually Legal Authorization: Code of Virginia, Title 54.1, Subtitle V, Chapter 41, Section 54.1-4108 65 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES HOME OCCUPATION REVIEW PERMIT FEE Assessing Department: Zoning Collecting Department: Treasurer Description: The City of Salem allows certain businesses and occupations to be conducted in a residential dwelling provided the use is clearly incidental or secondary to the use of the home as a residence. See the City Code Chapter 106, Article III, Section 106- 304.5-308. This is a one time fee for an initial review. There is a Business License fee of $50.00 for prior year gross receipts of $49,999 and under. If prior year gross receipts are $50,000 or more the Business License is calculated by the tax rates listed under Business License. Rate or Fee Amount The fee for a Home Occupation Review Fee is 25.00$ Renewals will be automatic, subject to a business license renewal, and no complaints or violations of the regulations have occurred during the previous year. See Business License for current rate and fees. Legal Authorization: Ordinances, Effective dates: (12-02-2021) Change made due to population increase - changed from $30.00 to $50.00; (06-24-2021) General standards changes Resolutions: 1431 (07-01-2022); 1298 (07-01-2016); 1253 (07-01-2014) $30.00; 1050 (03-24-2005) $25.00 Salem City Code, Chapter 106, Article III, Section 106-304.5-106-308 66 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES SHERIFF SHERIFF FEES INMATE PROCESSING FEE Assessing Department: Sheriff Collecting Department: Clerk of the Circuit Court and General Combined District Court Description: A sum is assessed as part of the Court costs collected by the Clerk of any City Court from any individual admitted to the Roanoke County-Salem Jail or the Western Virginia Regional Jail following a conviction. The fee is collected by the Clerk of Court in which the case is heard and is used by the Sheriff's Office to defray the costs of processing arrested persons into the Salem-Roanoke County Jail or the Western Regional Jail. Rate or Fee Amount The fee for Inmate Processing is $ 25.00 Legal Authorization: Ordinance, Effective date: (10-01-2010) Salem City Code, Chapter 1, Section 1-14 Code of Virginia, Title 15.2, Subtitle II, Chapter 16, Article 3, Section 15.2-1613.1 67 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES INOPERATIVE MOTOR VEHICLES (JUNK CARS) Assessing Department: Building Inspections Collecting Department: Treasurer Description: It is unlawful for any person, firm or corporation to keep, except within a fully enclosed building or structure or otherwise shielded or screened from view, on any property zoned for residential or commercial or agricultural purposes, any motor vehicle, trailer or semitrailer, which is inoperative. An inoperative motor vehicle shall mean any motor vehicle which is not in operating condition; or which for a period of 60 days or longer has been partially or totally disassembled by the removal of tires and wheels, the engine or other essential parts required for operation of the vehicle or on which there are displayed neither valid license plates or valid inspection decal. Rate or Fee The cost of any such removal or disposal by the City shall be chargeable to the owner of the vehicle or premises and may be collected as taxes and levies until collected. Every cost authorized by this section of the city code with which the owner of the premises shall have been assessed shall constitute a lien against the property from which the vehicle was removed, the lien to continue until actual payment of such cost shall have been made. Legal Authorization: Ordinances, Effective dates: (04-21-2011); (02-19-1987); (12-02-1982) Salem City Code, Chapter 86, Section 86-264 Code of Virginia, Title 46.2, Subtitle III, Chapter 12, Article 1, Section 46.2-1200 68 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FINANCE FINANCE FEES INTEREST ON JUDGEMENTS Assessing Department: Finance Collecting Department: Treasurer Description: Interest is charged on unpaid judgments. Judgments may be obtained for any unpaid amount due the city. Rate or Fee Amount The Interest on Judgments are 6%, unless otherwise stated by a contract or the judge 69 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES LAND DISTURBING FEE Assessing Department: Engineering Collecting Department: Treasurer Description: A Land Disturbing Permit is required by the City of Salem for any activity that will involve 5,000 square feet or more of land disturbance. A Site Plan prepared by a professional engineering firm is required upon issuance of the permit, the developer is required to inform the City of Salem Engineering Department a minimum of three (3) days in advance of start of work for an inspection of erosion and sediment control measures provided at the site. Rates or Fees Amount The fee for a Land Disturbing permit effective July 1 2014 is 30.00$ The fee for an Agreement in Lieu of Erosion and Sediment Control Plan is 50.00$ A Technology Fee will be assessed on each fee above 2% of Permit Cost Legal Authorization: Resolutions: 1431 (07-1-2022); 1299 (07-01-2016); 1253 (07-01-2014) $30.00; 1050 (03-24- 2005) $25.00 Ordinances, Effective dates: (01-13-2003); (06-18-1992) Salem City Code, Chapter 30, Article III, Sections 30-88 and 30-92 70 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES STREETS, SANITATION, BEAUTIFICATION AND MAINTENANCE STREET FEES LEAF REMOVAL Assessing Department: Street/Sanitation Collecting Department: N/A Description: The City will collect loose leaves at the curbside on a regular basis from October - December. From January-Mid-March, City crews will collect leaves on an "as needed" basis ONLY. During the January-March time period, residents must notify the Street Department at 375-3039 to schedule a loose leaf pick-up time. Loose leaves will not be collected after Mid-March, they must be bagged or boxed in order to be picked up after this date. Rate or Fee Amount Leaf Removal is a curb side service No Charge Legal Authorization: Ordinances, Effective dates: (02-21-2002) Pick up between October 15-December 1 of each year; (02-21-2001) Pick up between October 15-December 1 of each year; (07-01-1981) Pick up between September 15-December 1 of each year. Salem City Code, Chapter 70, Article II, Section 70-45 71 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES LIBRARY LIBRARY FEES LIBRARY FEES FOR DAMAGED OR LOST MATERIAL Assessing Department: Library Collecting Department: Treasurer Description: The Library will charge a fee for replacing damaged, missing or lost items. Rates or Fees Amount Fees for Damaged or Lost Library Material: Lost Items Retail cost plus processing fee of $5.00 Lost Book Processing Fee - All Books except paperbacks $5.00 Lost Paperback Book Processing Fee $1.00 Lost Books on CD -Adult or Children Retail cost plus processing fee of $5.00 Lost Music Retail cost plus processing fee of $5.00 Lost Video's or DVD's Retail cost plus processing fee of $5.00 Replacement CD Audio Book $10.00 Missing Library Card - No Charge $0.00 Missing Bar Code Label $0.25 Damaged or Missing CD or DVD Case $1.00 Legal Authorization: Resolutions: 1431 (07-01-2022); 1306 (03-13-2017); 1298 (07-01-2016); 1253 (07-01-2014); 1218 (12-10-12); 1184 (05-23-2011); 1162 (06-24-2010) 72 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES LIBRARY LIBRARY FEES OTHER LIBRARY FEES AND CHARGES Assessing Department: Library Collecting Department: Treasurer Description: The Library has other miscellaneous fees for services. Rates or Fees Amount Other fees and charges for the Library are as follows: Temporary Library Card (Non-Resident) No Charge Out of State Library Card $15.00 Annually Photocopies $.20 per copy Printing Services B/W is $.20 per page, Color is $.50 per page Interlibrary Loan Fee $4.00 per item Fax Services $1.00 per fax job to send; $.50 per page to receive Notary Fee $5.00 per notary Legal Authorization: Resolutions: 1431 (07-01-2022); 1298 (07-01-2016); 1253 (07-01-2014 Budget Resolution) Notary added; 1218 (12-10-2012); 1184 (05-23-2011); 1162 (06-14- 2010) 73 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES LIBRARY LIBRARY FEES LIBRARY FINES Assessing Department: Library Collecting Department: Treasurer Description: The Library will no longer charge fines for overdue materials. Items returned past their due date will have a grace period (set by the Roanoke Valley Library Consortium) for fine-free returns. Once an item is overdue past its grace period, the patron will be billed for the item and a letter will be mailed to the patron to notify them of the lost item. Lost-item charges will be removed (and no fines will be charged) once the item is returned to the Library. If the patron pays for the lost item and then is able to find and return it, a refund by a city check will be mailed to the partron for the full cost of the returned book. Rates or Fees Amount Library fines are listed below: Children's material fines for everything except Hot Items/Videos/Games are See Description above Young Adult material and Adult material fines for everything except Hot Items/videos/games are See Description above Fines for all Hot Items/videos/games are See Description above Legal Authorization: Resolutions: 1431 (07-01-2022); 1298 (07-01-2016); 1253 (07-01-2014); 1218 (12- 10-2012); 1184 (05-23-2011); 1162 (06-14-2010) 74 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FINANCE FINANCE FEES LOCAL CONSUMPTION TAX Assessing Department: Finance Collecting Department: Utility Collections Description: The Local Consumption tax is a tax on the consumers of electricity in the Commonwealth based on kilowatt hours delivered and used per month. Rates or Fees Amount The Local Consumption tax, per billing period, will be billed by the following formulas: Electricity Service: Each consumer of electricity in the Commonwealth shall pay electric local consumption tax on all electricity consumed per month not in excess of 2,500 kWh at the rate of $0.00155 per kWh, as follows:$0.00038 per kWh Each consumer of electricity in the Commonwealth shall pay electric local consumption tax on all electricity consumed per month in excess of 2,500 kWh but not in excess of 50,000 kWh at the rate of $0.00099 per kWh, as follows:$0.00024 per kWh Each consumer of electricity in the Commonwealth shall pay electric local consumption tax on all electricity consumed per month in excess of 50,000 kWh at the rate of $0.00075 per kWh, as follows:$0.00018 per kWh Legal Authorization: Resolution: 963 (12-11-2000) Code of Virginia Title 58.1, Subtitle II, Chapter 29, Section 58.1-2900 (01-01-2001) 75 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FINANCE FINANCE FEES LOCAL USE TAX Assessing Department: Commonwealth of Virginia Collecting Department: Treasurer Description: Cities are permitted to establish a Local Use Tax for the purpose of providing revenue to the general fund of the locality. Sales Tax monies are collected by the Virginia Department of Taxation and sent to the Department of Treasury. That agency credits the account of the city where the sales occurred and disburses the monies to the locality on a monthly basis. Rate or Fee Amount City Sales Tax is 1.0% This tax is part of the 5.3% Sales Tax collected by the Virginia Department of Taxation. Legal Authorization: Ordinance, Effective date: (10-26-1981) General retail sales tax is exempt from artificial or propane gas, firewood, coal and home heating oil purchased for domestic consumption. Code of Virginia, Title 58.1, Subtitle I, Chapter 6, Section 58.1-606 76 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES MACHINERY AND TOOLS PERSONAL PROPERTY TAX Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: Machinery and Tools is defined as machinery and tools used in a manufacturing, mining, processing or reprocessing, well drilling, radio or television broadcasting, dairy, dry cleaning or laundry business per Virginia Code 58.1-3507. Rates or Fees Amount The Machinery and Tools Personal Property rate is $3.20 per $100.00 assessed value Every taxpayer owning machinery and tools shall include on his annual return of such property the original total capitalized cost of all his machinery and tools in the taxing jurisdiction. (Code of Virginia Section 58.1-3518). Penalty for late filing: Failure to file a timely return will result in a penalty, not to exceed amount of tax and any such penalty shall become a part of the tax. 10% or $10.00 whichever is greater Penalty for late payment: The penalty shall in no case exceed the amount of tax due. 10% or $10.00 whichever is greater Interest: 10% per annum shall be assessed and collected on the principal and penalties of all such taxes and levies remaining unpaid. 10% annually Willful failure to file this return is a criminal offense in violating of Virginia State Code 58.1-3518. Taxpayers who are required to file a return who neglect to do so will be subject to a statutory assessment and/or onsite inspection. Forms for the Return of Business Tangible Personal Property & Machinery and Tools can be found on the City of Salem Commissioner of the Revenue website: www.salemva.gov Legal Authorization: Ordinances, Effective dates: (05-26-2020) Emergency Ordinance to delay penalty and interest on delinquent bills through 07-31-2020; (04-13-2020) Emergency Ordinance to temporarily change due date from 05-31-2020 to 06-30-2020 and delay penalty and interest till 06-30-2020 due to COVID-19; (07-01-2012-07-01-1985); (01-01-2000); (09-07-1995); (11-21-1991); 02-01-1990); (09-04- 1986; (05-24-1984); (04-23-1981-07-01-1985); (11-20-1980); (01-01-1979); (11-02-1978); (09-07- 1978); (04-18-1978) Resolutions: (July 1, 2014 - June 30, 2020); 1229 (07-01-2013); 687 (07-23-1990); 330 (04-18-1978) Salem City Code Code of Virginia, Title 58.1, Subtitle III, Chapter 35, Article 2, Section 58.1-3507 77 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES MANUFACTURED HOME PARK OPERATION PERMIT FEE Assessing Department: Zoning Collecting Department: Treasurer Description: When a Mobile Home Park is sold a new Manufactured Home Park Operation permit must be purchased. Rates or Fees Amount The fee for a Manufactured Home Park Operation Permit is 20.00$ Legal Authorization: Resolutions: 1306 (03-13-2017) Salem City Code, Chapter 54, Article II, Division 2, Section 54-76 78 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ELECTRIC UTILITY FEES METER CHECK FOR ACCURACY FEE Assessing Department: Finance Collecting Department: Utility Collections Description: When a customer request a meter check for an electric meter there is a fee. A deposit is required before the meter is checked. See the City of Salem Electric Department website under Rates for the Terms and Conditions: www.salemva.gov Rate or Fee Amount The fee for Electric Meter Check for Accuracy is $50.00 Payment of fee is required for this service and will be refunded if the degree of error is greater than 2%. Legal Authorization: Resolutions: 1298 (07-01-2016); 1141 (07-01-2009); 1095 (07-01-2007); 930 (07-01- 1999); 838 (07-01-1996); 459 (07-01-1993) Salem City Code, Chapter 90, Article II, Division 3, Section 90-279 79 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES WATER UTILITY FEES METER RE-READ FEE Assessing Department: Water Collecting Department: Utility Collections Description: The City will charge a fee for re-reading a water meter after the first trip out (charge for 2nd trip). There is no charge if the meter has been misread. Rate or Fee Amount The fee for a water Meter Re-Read is $10.00 after the first re- read Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) 80 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES SEWER UTILITY FEES MISCELLANEOUS SEWER FEES Assessing Department: Utility Billing Collecting Department: Utility Collections Description: The city has miscellaneous sewer fees and are listed below. Rates or Fees Amount Miscellaneous Sewer fees are as follows: Sewer Cleanout Installation : Contact the Sewer Department for more information (540) 375-3029. Refer to the 50/50 agreement. 0-3ft sewer depth $ 500.00 3-6ft sewer depth $ 1,000.00 Over 6ft sewer depth $ 1,500.00 Locate Lateral in Existing Sewer $250.00 plus $100.00 per hour Sewer Backup Complaint (If not found in the city system) $ 200.00 Legal Authorization: Resolutions: 1298 (07-01-2016); 1218 (12-10-2012); 1184 (05-23-2011); 1162 (06-14- 2010); 1155 (03-08-2010); 1139 (07-01-2009); 1118 (07-01-2008); 1095 (07-01-2007); 1080 (07-01-2006); 1057 (07-01-2005); 1011 (07-01-2003); 975 (07-01-2001); 930 (07-01- 1999); 870 (07-01-1997); 838 (07-01-1996); 830 (02-26-1996); 792 (07-01-1994); 770 (07- 01-1993); 748 (07-01-1992); 711 (07-01-1991); 654 (07-01-1989); 459 (07-01-1983) Salem City Code, Chapter 90, Article IV, Division 4, Subdivision 1, Section 90-298 81 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES WATER UTILITY FEES MISCELLANEOUS WATER FEES Assessing Department: Utility Billing Collecting Department: Utility Collections Description: The city has miscellaneous water fees and are listed below. Rates or Fees Amount Miscellaneous Water fees are as follows: Bulk Water Charge $50.00 plus $5.00 per 1,000 gallons Low Pressure Complaint (if not within the city system) $ 100.00 Shut off Water Service at Meter after hours $ 100.00 Legal Authorization: Resolutions: 1298 (07-01-2016); 1218 (12-10-2012); 1184 (05-23-2011); 1162 (06-14- 2010); 1155 (03-08-2010); 1139 (07-01-2009); 1118 (07-01-2008); 1095 (07-01-2007); 1080 (07-01-2006); 1057 (07-01-2005); 1011 (07-01-2003); 975 (07-01-2001); 930 (07- 01-1999); 870 (07-01-1997); 838 (07-01-1996); 830 (02-26-1996); 792 (07-01-1994); 770 (07-01-1993); 748 (07-01-1992); 711 (07-01-1991); 654 (07-01-1989); 459 (07-01- 1983) Salem City Code, Chapter 90, Article IV, Division 2, Section 90-257 82 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES MOBILE HOME TAX Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: Mobile Homes are assessed using the Wingate Appraisal Guide. Rates or Fees Amount The Real Estate Tax rate is used for Mobile Homes and the tax rate is $1.20 per $100.00 assessed value Due Date: May 31st of each year Penalty for late payment: The penalty shall in no case exceed the amount of the tax due and becomes a part of the tax. 10% or $10.00 whichever is greater Interest: 10% per annum shall be assessed and collected on the principal and penalties of all such taxes and levies remaining unpaid.10% annually To obtain the Mobile Home Form, please visit the City of Salem Commissioner of the Revenue website: www.salemva.gov Legal Authorization: Ordinances, Effective dates: (05-23-2020) Emergency Ordinance to extend the delay of penalty and interest on delinquent bills from 06-30-2020 to 07-31-2020 due to COVID-19; (04-13-2020) Emergency Ordinance to change due date from 05-31-2020 to 06-30-2020 plus penalty and interest delayed from 05-31-2020 to 06-30-2020 due to COVID-19: (07-01-2019) $1.20 per $100.00 assessed value; (From 07-01-1987-07-01-2011) $1.18 per $100.00 assessed value; From (04-23-1981 - 07-01-1986) $1.25 per $100.00 assessed value Resolutions: 1229 (07-01-2013) $1.18 per $100.00 assessed value; 256 (07-01-1976) $1.30 per $100.00 assessed value Salem City Code, Chapter 27A, Article I, Section 27A, 27A-3 Code of Virginia, Title 58.1, Subtitle III, Chapter 35, Article 6, Section 58.1-3520-3521; Title 58.1, Subtitle III, Chapter 35, Article 6, Section 58-829.3 83 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT PLANNING & ZONING/CODE ENFORCEMENT NUISANCE FEES Assessing Department: Planning & Zoning/Code Enforcement Collecting Department: Treasurer Description: We want to keep Salem safe and clean for all residents. In order to accomplish these basic goals, we have instituted updated nuisance regulations that went into effect in June of 2021. The following are now considered nuisances: Weeds and high grass, trees that are in danger of falling onto neighboring properties, hedges, shrubs, trees or other vegetation which extend into any public right-of-way. trash, accumulation of stagnant water, storage of rimless vehicle tires, infestation by bats, rodents, insects, arachnids, or vermin, and any other condition that threatens the health, safety, order, and convenience of the public. All of the nuisance occurrences are the responsibility of the property owner and/or the tenants of a property. When you receive your first notice you are allowed 15 days to correct the problem. Rate or Fee Amount The Nuisance Administrative Fee is $250.00 First Nuisance ticket is $50.00 Any subsequent violations is $200.00 After 3 tickets are issued for the same or a similar nuisance, the violations becomes a Class 3 misdemeanor and criminal charges are possible. Property owner will be billed for the cost of the clean up. Charges which remain unpaid shall constitute a lien against the property. Legal Authorization: Ordinances, Effective dates: (06-24-2021) Definitions added, Declaration of nuisances; abatement required, Violation, Inspection, Failure to abate nuisances, and civil and criminal penalties updated; (03-20-1997) 15 day notice to clean up-after 15 days owner will pay the cost for clean up; (08-06-1981) given 15 days and can be fined no less than $10.00 and no more than $50.00-after 15 days owner will be billed for cost of the cleanup Resolutions: 1431 (07-1-2023); 1306 (03-13-2017) Salem City Code, Chapter 94, Section 94.1-94-14; Chapter 30, Article I, Section 30-4 73 84 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES OCCUPANCY INSPECTION FEE Assessing Department: Building Inspections Collecting Department: Utility Collections Description: To safeguard the health, property and public welfare by controlling the use or occupancy of all buildings and structures within the City of Salem. When signing up for Electric, Water and Sewer Service an Occupancy Inspection Permit Fee will be paid. Rate or Fee Amount The fee for an Occupancy Inspection is 30.00$ Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) $30.00; 792 (07-01-1994) $25.00; 459 (07-01-1983) $10.00 Salem City Code, Chapter 18, Article II, Section 18-41 85 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES PARKING TICKET FINES Assessing Department: Police Collecting Department: Treasurer Description: The City of Salem Police Department can issue a ticket for certain parking offenses. Rates or Fees Amount The following fees are in place for Parking Tickets: Blocking Traffic $20.00 Fire Lane $50.00 Handicapped Parking Space $100.00 No Parking in Front of a Public or Private Driveway $20.00 No Parking Zone $20.00 No Stopping or Standing Zone $20.00 No Valid State Inspection or Decal $20.00 No Valid State Tags $20.00 Overtime Parking $20.00 Parking in Designated Space on City Property $20.00 Parking in Wrong Direction $20.00 Parking on a Crosswalk $20.00 Parking within 15ft. of a Fire Hydrant $20.00 Parking within 20ft. of a Crosswalk at the Intersection $20.00 Parking Within a Tow-Away Zone $20.00 Restricted Parking Area $20.00 Other/Nonspecific $20.00 Late penalty on parking tickets not paid within 5 days of issuance $20.00 Notice: You may pay this by appearing at the Office of the City of Salem Treasurer at 114 N. Broad Street, Salem Virginia, between the hours of 8:00am and 5pm Monday through Friday. If you prefer you may mail the parking ticket and fine to the aforementioned office at P.O. Box 869, Salem, Virginia 24153. Checks should be made payable to the Treasurer of the City of Salem. Failure to make such payment within 5 days will require further action which could result in your having to appear in court and pay additional costs. Legal Authorization: Ordinances, Effective dates: (04-21-2011); (08-10-1998); (11-12-1990) Resolutions: 695 (10-22-1990), 478 (12-12-1983), 360 (07-23-1979) Salem City Code, Chapter 86, Article V, Division 1, Sections 86-265 86 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES INTERNAL STREETS, SANITATION, BEAUTIFICATION, CITY GARAGE AND BUILDING MAINTENANCE STREET FEES PATCH GAS CUT FEES Assessing Department: Street Highway Maintenance Collecting Department: Treasurer Description: The City patches all gas cuts in the city right of way for Roanoke Gas Company and bills them monthly. Rate or Fee Amount The fee for Patched Gas Cuts are $7.50 per foot Resolutions: 1454 (07-01-2023) 87 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES TREASURER TREASURER FEES PENALTY AND INTEREST ON PERSONAL PROPERTY TAX Assessing Department: Treasurer Collecting Department: Treasurer Description: Any person who shall fail to pay any tangible personal property tax when due shall be assessed and shall pay the city treasurer, along with such tax, a penalty. Interest will commence on July 1 or the first day of the month after the due date, whichever is later, of the year for which such tax was assessed. Rates or Fees Amount The Penalty shall in no case exceed the amount of the tax. The penalty is 10% or $10.00, whichever is greater The Interest Rate is assessed and collected on the principal and penalties of all such taxes and levies remaining unpaid. The interest rate is 10% annually Legal Authorization: Ordinance, Effective dates: (05-26-2020) Emergency Ordinance to extend the delay of penalty and interest on Personal Property taxes from 06-30-2020 to 07- 31-2020 due to COVID-19; (04-13-2020) Emergency Ordinance to extend due date to 06-30-2020 and delay penalty and interest to 06-30-2020 due to COVID- 19 Salem City Code, Chapter 82, Article I, Section 82-5( C )(1 and 2) Code of Virginia, Title 58.1, Subtitle I, Chapter 11, Section 58.1-1113 88 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES TREASURER TREASURER FEES PENALTY AND INTEREST ON REAL ESTATE TAX Assessing Department: Treasurer Collecting Department: Treasurer Description: Any person who shall fail to pay on or before, December 5th and June 5th of each tax year, the semi-annual installment of Real Estate tax becoming due on or before such dates shall be assessed, by the Treasurer, and shall pay, along with such tax, a penalty. Interest will be charged at the maximum yearly rates authorized by general law of the Commonwealth. Rates or Fees Amount The Penalty shall in no case exceed the amount of the tax due and becomes part of the tax. The penalty is 10% or $10.00, whichever is greater Interest shall be assessed and collected on the principal and penalties of all such taxes and levies remaining unpaid. The Interest Rate is 10% annually Legal Authorization: Ordinance, Effective dates: (05-26-2020) Emergency Ordinance to delay penalty and interest on Real Estate taxes from 06-30-2020 to 07-31-2020 due to COVID-19; (04-13-2020) Emergency Ordinance to extend due date from 06-05-2020 to 06-30- 2020 and delay penalty and interest from 06-06-2020 to 06-30-2020 due to COVID- 19 Salem City Code, Chapter 82, Article I, Section 82-3(b) Code of Virginia, Title 58.1, Subtitle III, Chapter 39, Article 2, Section 58.1-3916 89 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES PERSONAL PROPERTY TAX Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: When assessing vehicles, the city uses the January NADA guide. When available, the city uses the loan value from this book, which is the lowest value listed. When that figure cannot be obtained, the city uses a percentage of the manufacturer's suggested retail price. If neither of these values can be found, the city then uses the percent of cost. Salem prorates personal property taxes based on the number of months a vehicle is owned in a given year. Rates or Fees Amount The Tangible Personal Property tax rate is $3.40 per $100.00 of the assessed value Penalty for late filing: The penalty for late filing shall in no case exceed the amount of the tax and shall become a part of the tax. 10% or $10.00 whichever is greater Due Date: Tax bills are due each May 31st, and are for the current calendar year (January through December). Penalty for late payment: The penalty shall in no case exceed the amount of the tax due. 10% or $10.00 whichever is greater Interest: 10% per annum shall be assessed and collected on the principal and penalties of all such taxes and levies remaining unpaid 10% annually For more information see the City of Salem Commissioner of the Revenue website: www.salemva.gov Legal Authorization: Ordinances, Effective dates: (05-26-2020) Emergency Ordinance to extend the delay of penalty and interest from 06-30-2020 to 07-31-2020 due to COVID-19; (04-13-2020) Emergency Ordinance to extend due date from 05-31-2020 to 06-30-2020 and delay penalty and interest from 05-31- 2020 to 06-30-2020 due to COVID-19; (July 1, 2019) $3.40 per $100.00 assessed value; (From July 1, 2014-June 30, 2019) $3.25 per $100.00 assessed value; (From July 1, 1985-June 30, 2014) $3.20 per $100.00 assessed value; (01-01-2000); (09-7-1995); (11-21-1991); (From April 23, 1981-June 30, 1985) $3.25 per $100.00 assessed value; (02-01-1990); (09-04-1986); (05-24-1984); (11-20- 1980); (01-01-1979); (09-07-1978) Resolutions: 1229 (07-01-2013); 687 (07-23-1990); 330 (04-18-1978) Salem City Code, Chapter 82, Article I, Section 82.5 Code of Virginia Title 58.1, Subtitle III, Chapter 35, Article 1, Section 58.1-3500-3506 90 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTIONS FEES PLAN REVIEW FOR RESIDENTIAL AND COMMERCIAL FEES Assessing Department: Building Inspections Collecting Department: Treasurer Description: To ensure the safety of life and property from all hazards subject to structure design, construction, occupancy, repair, removal or demolition. All construction or improvements for residential property or commercial property must be approved by the Building Inspections office. A Residential Permit Application Packet or a Commercial Permit Application Packet are available on the City of Salem Community Development Department website: www.salemva.gov. Rates or Fees Amount The fees for Plan Reviews are: Residential Plan Review 30.00$ Commercial Plan Review-New or Expansion 10% of permit fee or $30.00, whichever is greater to be paid when dropping plans off at the office Legal Authorization: Resolutions: 1299 (07-01-2016); 1253 (07-01-2014) New Residential Plan Fee $30.00, Commercial 10% or $30.00, whichever is greater; 1050 (03-24-2005) Commercial Construction 10% on New or Expansion Salem City Code, Chapter 106, Article V, Section 106-512 Code of Virginia, Title 15.2, Subtitle II, Chapter 22, Article 3, Section 15.2-2223 91 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES PLAN REVIEW WITH A STORMWATER PLAN FEE Assessing Department: Engineering Collecting Department: Treasurer Description: The objectives of a site plan review are to: 1) maintain the character and integrity of neighborhoods and ensure compatible development patterns; 2) promote excellence of design; 3) encourage the most appropriate development and use of land; 4) prevent traffic hazards; 5) ensure the availability and efficient provision of public services; and 6) avoid adverse impacts on the natural environment. For more information see the Site Plan Review Procedure found on the City of Salem Community Development Department website: www.salemva.gov Rate or Fee Amount The fee for a Plan Review with a Stormwater Plan less than an acre is $250.00 for less than an acre Legal Authorization: Resolutions: 1299 (07-01-2016); 1253 (07-01-2014) New Salem City Code, Chapter 78, Article IV, Section 78-205 Code of Virginia, Title 15.2. Subtitle II, Chapter 22, Article 3, Section 15.2-2223 92 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT PLANNING FEES PLANNED UNIT DEVELOPMENT FEE (PUD) Assessing Department: Planning Collecting Department: Treasurer Description: The intent of the PUD is to encourage maximum flexibility in the design and development of land. Rate or Fee Amount The fee for a Planned Unit Development (PUD) review and approval is $1,000.00 Legal Authorization: Resolutions: 1431 (07-01-2022); 1299 (07-01-2016); 1253 (07-01-2014); 1050 (03- 24-2005); 902 (08-10-1998);347 (02-05-1979) Salem City Code, Chapter 106, Section 106-228, Chapter 106, Article V, Section 106- 512 93 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES POLICE VERIFICATION REPORT FEE Assessing Department: Police Collecting Department: Treasurer Description: The term "verification" includes accident, theft and other police incident reports. Reports may be requested by an individual, an insurance company or another governmental agency. Rate or Fee Amount The fee for a Police Verification Report is $10.00 per copy Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) 94 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES PREPARED FOOD AND BEVERAGE TAX (MEALS TAX) Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: Commonly referred to as a meals tax, this is a tax levied on the purchaser of all prepared food and beverages served in and from any food establishment as defined in the Salem City Code Section 82- 101, whether intended to be consumed on the seller's premises or not. For the purpose of this tax "Food" shall be defined as any and all edible refreshment or nourishment, including alcoholic beverages, with the exception of prepackaged snack foods and unopened canned or bottled drinks not included with a meal which shall be exempt from taxation. Sellers may not relieve the customer of payment of this tax. Rates or Fees Amount The Prepared Food and Beverage Tax (Meals Tax) is 6% Due Date: Payment must be postmarked by the end of the month following the month in which the tax is collected to avoid penalties. Filing and payments can be performed online at https://laserfiche.salemva.gov/Forms/FileMT. If mailing payments it needs to be postmarked on or before the 20th of the month following the month the tax is collected in order to take a discount of 3% of the tax amount. Remit to Commissioner of the Revenue PO Box 869 Salem VA 24153 and make all checks payable to the City of Salem Treasurer (Online payments are accepted, see instructions bolded above). 3% discount if filed by the 20th of the following month Penalty for Late Payment: Shall in no case exceed the amount of the tax assessable. 10% the first month, 5% for each month thereafter, up to a maximum of 25% or $10.00 whichever is greater Interest: May commence not earlier than the first day following the day such taxes are due.10% Annually In the case of a false or fraudulent return with intent to defraud the city of any tax due under this article, a penalty of 50 percent of the tax shall be assessed against the person required to collect such tax. Failure to Pay or Violation of Code: Any person violating or failing to comply with any provision of the Code governing this tax, shall be guilty of a Class 1 Misdemeanor. Conviction of such violation shall not relieve such person from the payment, collection, or remittance of the Prepared Food and Beverage Tax (Meals Tax). Collecting, but failing to remit this tax shall constitute embezzlement per 18.2-111 of the Code of Virginia. Legal Authorization: Ordinances, Effective dates: (10-06-2016); (01-02-2013); (02-01-2012); (06-22-2000); (04-08-1991); (12-01-1988) Resolutions: 921 (03-22-1999); 437 (09-27-1982) Salem City Code, Chapter 82, Article IV, Section 82-101-113 Code of Virginia, Title 58.1, Subtitle III, Chapter 38, Section 58.1-3077; Title 58.1, Subtitle III, Chapter 36, Article 8, Section 58.1-3840; Title 58.1, Subtitle III, Chapter 39, Article 2, Section 58.1- 3916 95 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES CIRCUIT COURT CIRCUIT COURT FEES PROBATE TAX Assessing Department: Circuit Court Collecting Department: Circuit Court Description: A city probate tax is imposed on the probate of every will or grant of administration as provided in Code of Virginia 58.1-3805. Rate or Fee The City Probate Tax is in the amount equal to one-third (1/3) of the amount of the State Probate Tax on a probate of a will or grant of administration. The clerk of circuit court will collect this tax for the city and shall be compensated in the amount of five percent (5%) of the amount collected and remitted upon each instrument taxable under this section recorded in his office. Such compensation shall be paid out of the city treasury. Legal Authorization: Code of Virginia, Title 58.1, Subtitle I, Chapter 17, Article 3, Section 58.1-1718; Title 58.1, Subtitle III, Chapter 38, Article 2, Section 58.1-3805 96 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ELECTRIC UTILITY FEES PUBLIC RIGHT OF WAY USE FEES Assessing Department: Electric Collecting Department: Utility Collections Description: Localities can charge a Public Right of Way Use Fee for the use of public owned roads and property by certified telecommunication firms. This fee is in exchange for the use of the locality's land for electric poles or electric conduits by certified providers of telecommunication services. Salem uses a Pole Attachment Agreement instead of the Public Right of Way Use Fees. Rate or Fee The fee is calculated each year by VDOT based on information about the number of access lines and footage of new installation that have occurred in the reporting localities. Based on this information, VDOT uses a formula to calculate the monthly fee per access line for participating localities. Salem uses a Pole Attachment Agreement instead of the Public Right of Way Use Fees. 97 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES PUBLIC SERVICE CORPORATION LOCAL TAX Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: Property owned by a public service corporation is assessed by the State Corporation Commission which includes electric utilities and cooperatives, gas pipeline distribution companies, public service water companies, and telephone and telegraph companies. The State Corporation Commission sends out their assessments for the property in our city and the Commissioner of the Revenue is required to examine the assessments to determine their correctness. If correct, the locality determines the equalized assessed valuation of the corporate property by applying the local assessment ratio prevailing in the locality for real estate. Local taxes are then assigned to real and tangible personal property at the current tax rate of the locality. Rates or Fees Amount The Public Service Corporation Local tax rate for Real Estate is $1.20 per $100.00 of assessed value The Public Service Corporation Local tax rate for Personal Property is $3.40 per $100.00 of assessed value Due Date: December 5th of each year. Legal Authorization: Ordinances, Effective dates: (07-01-2019) $1.20 RE and $3.40 PP per $100.00 assessed value; (From July 1, 1985-June 30, 2013); (01-01-2000); (09-7-1995); (11-21-1991); (From April 23, 1981- June 30, 1985); (02-01-1990); (09-04-1986); (05-24-1984); (11-20-1980); (01-01-1979); (09-07- 1978) Resolutions: (July 1, 2014 - June 30, 2019) $1.18 RE and $3.25 PP per $100.00 assessed value; 1229 (07-01-2013); 687 (07-23-1990); 330 (04-18-1978) Code of Virginia, Title 58.1, Subtitle II, Chapter 26, Article 1, Section 58.1-2606 98 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES CLERK OF COUNCIL CITY CLERK FEES PUBLIC VEHICLE FEES (TAXICABS AND FOR HIRE VEHICLES) Assessing Department: Clerk of Council Collecting Department: N/A Description: The rates for taxicab service within the city shall be such as are established from time to time by ordinance of the council of the city. No different rates shall be charged or collected for such service. Rates or Fees Distance Rates: For one passenger, for the first one-eight (1/8) mile or fraction thereof, two dollars and eighty cents ($2.80). For each additional one-eighth (1/8) mile or fraction thereof, twenty cents ($.20). Time Rates: For each forty (40) seconds of waiting time, twenty cents ($.20) while a charge is made for waiting time there shall be no charge for mileage under the foregoing distance rates. Extra Passengers: For each additional passenger, thirty cents ($.30) can be charged. Waiting Time: Shall include the time the vehicle is stopped in traffic or stopped at the direction of the passenger. Waiting time shall not include the first three (3) minutes after the vehicle has arrived at the destination to which it was called. When a charge is made for waiting time, there shall be no charge for mileage. Fuel Surcharge: One dollar ($1.00) may be added to the current meter charge for each trip. *Can be removed by City Manager. Legal Authorization: Ordinance, Effective dates: (05-21-2009); (11-24-1994); (09-19-1985); (05-02-1985); (12-30- 1982); (04-23-1981) Salem City Code, Chapter 98, Article II, Division 4, Section 98-151 (f) Code of Virginia, Title 46.2, Subtitle V, Chapter 20, Article 3, Section 46.2-2062 99 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES RE-INSPECTION CODE COMPLIANCE FEE Assessing Department: Building Inspections Collecting Department: Treasurer Description: The city will charge a Re-Inspection Code Compliance fee when an inspection has failed twice and a third trip is required. Rate or Fee Amount The fee for a Re-Inspection Code Compliance is 30.00$ Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) $30.00; 870 (07-01-1997) $25.00; 830 (02-26-1996) $10.00; 578 (01-01-1987) from $5.00 to $15.00 100 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES REAL ESTATE REAL ESTATE RATES REAL ESTATE TAX RATE Assessing Department: Real Estate Collecting Department: Treasurer Description: Properties are appraised at 100% of fair market value for tax purposes in order to have schools, fire, police protection and other public benefits. The property tax is designed to distribute the tax burden in proportion to the value of individual properties worth. The City assesses real estate property annually. Salem assesses property as of January 1st but does not place the values on it's tax roll until the fiscal year beginning July 1st. All new construction will be assessed and added to the tax roll immediately starting with the certificate of occupancy issue date or when the property becomes fit for use. Property rezoned will be reassessed ten (10) days after the ordinance is approved. Subdivisions are assessed on the date the subdivision is recorded in the Clerk of Circuit Court office. Service Charge is 0.240/$100 (which is 20% of the 1.20/$100 current tax rate). Rates or Fees Amount The Real Estate tax rate is $1.20 per $100.00 of assessed value Due Dates: First Payment due December 5th. Second Payment due June 5th. Penalty: The penalty shall in no case exceed the amount of the tax due and becomes part of the tax. 10% or $10.00 whichever is greater Interest: 10% per annum shall be assessed and collected on the principal and penalties of all such taxes and levies remaining unpaid 10% annually Legal Authorization: Ordinances Effective dates: (05-26-2020) Emergency Ordinance to extend delay for penalty and interest from 06-30-2020 to 07-31-2020 due to COVID-19; (04-13-2020) Emergency Ordinance to extend the due date from 06-05-2020 to 06-30-2020 and delay penalty and interest from 06-06-2020 to 06-30-2020 due to COVID-19; (07-01- 2019) $1.20 per $100.00 per assessed value; (From 07-01-1987-06-30-2019) $1.18 per $100.00 assessed value; (07-01-2006); (07-07-1988); (12-18-1986); (09-04- 1986); (From 04-23-1981-07-01-1986) 1.25 per $100.00 assessed; (04-18-1985); (05- 24-1984); (11-10-1980) Resolution: 1229 (07-01-2013); 256 (01-01-1976) $1.30 per $100.00 assessed value Salem City Code, Chapter 82, Article I, Section 82.3-82.4 Code of Virginia, Title 58.1, Subtitle III, Chapter 32, Article 1, Section 58.1-3200-3389 101 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ELECTRIC/WATER UTILITY FEES RECONNECT FEE FOR NONPAYMENT Assessing Department: Finance Collecting Department: Utility Collections Description: The city assesses a Reconnect Fee For Nonpayment when the Meter Service Department makes a trip out to turn the service off to the building for nonpayment. See the City of Salem Electric Department website under Rates for the Terms and Conditions: www.salemva.gov Rates or Fees Amount The Reconnect Fee for Residential or Small General Service for Nonpayment is 25.00$ The Reconnect Fee for Residential or Small General Service for Nonpayment if done after hours or weekends is 75.00$ The Reconnect Fee for All Other customers shall be The actual cost of making the reconnection, with a minimum of $250.00 The Reconnect Fee for all customers, where service has been disconnected for fraudulent use of electricity or where access to the meter has been denied will be The actual cost of making the reconnection, with a minimum of $250.00 Legal Authorization: Ordinances, Effective dates: (06-22-2020) Extended Emergency Ordinance to discontinue disconnections during COVID-19 through 08-31-2020; (04-13-2020) Emergency Ordinance to discontinue disconnections during COVID-19 pandemic through 06-30-2020; (11-24-2016) Resolutions: 1270 (07-01-2015); 1141 (07-01-2009); 1095 (07-01-2007); 838 (07-01- 1996); 770 (07-01-1993); 459 (07-01-1983) Salem City Code, Chapter 90, Article IV, Division 1, Section 90-238(a) 102 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES CIRCUIT COURT CIRCUIT COURT FEES RECORDATION TAX Assessing Department: Circuit Court Collecting Department: Circuit Court Description: A city recordation tax is imposed on the state recordation collectable tax for the first recordation of each taxable instrument. The clerk of the circuit court of the city collecting the recordation tax shall pay the amount to the city of salem treasurer. For such services in collecting such tax, the clerk shall be compensated in the amount of five (5%) percent of the amount so collected. Rate or Fee The tax in an amount equal to one-third of the amount of the state recordation collectable for the state on the first recordation of each taxable instrument; provided, that no tax shall be imposed under this section upon any instrument on which the state recordation tax is $.50 specifically. A deed or other instrument conveys, or covers shall relate to property located in the city. Legal Authorization: Ordinances, Effective date: (07-22-2010) Salem City Code, Chapter 82, Article IX, Sections 82-255-256 Code of Virginia, Title 58.1, Subtitle I, Chapter 8, Section 58.1-3800-3811 103 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES PARKS AND RECREATION PARKS AND RECREATION FEES RECREATION PROGRAM FEES Assessing Department: Parks and Recreation Collecting Department: Treasurer Description: The City of Salem Parks and Recreation Department affords residents access to a variety of cultural, arts and crafts, dance and exercise opportunities. Actual classes vary from season to season and year to year. Rates or Fees The fees for Recreation Programs will vary and are published in the Salem Magazine, in the spring and fall. The information can be found on the City of Salem Parks and Recreation website: www.salemva.gov. 104 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INPSECTION FEES REFUND FOR PERMITS Assessing Department: Building Inspections Collecting Department: Treasurer Description: The City will refund a portion of a permit if work has not been performed. Rate or Fee Amount The City will retain the higher of 25% or $30.00 and refund the remaining balance. For total permit fees less than 25% or $30.00, no refund will be made. Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) Policy Change 105 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES REIMBURSEMENT OF EXPENSES INCURRED IN RESPONDING TO CERTAIN TRAFFIC INCIDENTS Assessing Department: Police Collecting Department: Combined General District Court Description: A person convicted of violating any of the following provisions shall be liable for restitution at the time of sentencing, or in a separate civil action, to the city or to any responding rescue squad, law-enforcement, fire-fighting and emergency services: a) driving impaired and causing an accident or incident, b) reckless driving causes an accident or incident, c) driving without a license or with a suspended or revoked license and d) improperly leaving the scene of an accident. Rate or Fee Amount The City has determined the reasonable expense is a flat fee of 350.00$ Legal Authorization: Ordinance, Effective date: (10-01-2010) Salem City Code, Chapter 86, Article IV, Division 1, Section 86-97 - Part II Code of Virginia, Title 15.2, Subtitle II, Chapter 17, Article 1, Section 15.2-1716; Title 18.2, Chapter 4, Article 1, Sections 18.2-36.1, 18.2-51.4, 18.2-266, 18.2-266.1; Title 29.1, Chapter 7, Article 3, Sections 29.1-738, 29.1-738.02; Title 46.2, Subtitle II, Chapter 3, Article 6.1, Section 46.2-341.24; Title 46.2, Chapter 8, Article 7, Section 46.2-852, Section 46.2-852; Title 46.2, Subtitle II, Chapter 3, Article 1, Section 46.2- 300, Title 46.2, Subtitle III, Chapter 8, Article 11, Section 46.2-894 106 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FINANCE FINANCE FEES RETURN CHECK FEE Assessing Department: Finance Collecting Department: Treasurer/Utility Collections Description: Any check issued to the City and is returned for non-sufficient funds will be charged a return check fee. Rate or Fee Amount The fee for a Returned Check is 40.00$ Legal Authorization: Resolutions: 1139 (07-01-2009) $40.00; 1118 (07-01-2008) $30.00; 930 (07-01-1999) $25.00; 770 (07-01-1993) $20.00; 748 (07-01-1992) $15.00; 459 (07-01-1983) $10.00 Code of Virginia, Title 15.2, Subtitle I, Chapter 1, Section 15.2-106 107 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES REZONING FEE Assessing Department: Zoning Collecting Department: Treasurer Description: City Council may by ordinance, amend, supplement, or change zoning regulations, district boundaries or classifications of property whenever the public necessity, convenience, general welfare, or good zoning practice require changes. All proposed amendments shall be referred to the Salem Planning Commission for study or recommendation. Rate or Fee Amount The fee for Rezoning is $1,000.00 Legal Authorization: Resolutions: 1431 (07-01-2022); 1299 (07-01-2016); 1253 (07-01-2014); 1050 (03-24-2005); 902 (08-10-1998); 416 (12-15-1981); 347 (02-05-1979) Salem City Code, Chapter 106, Section 106-228.4; Chapter 106, Article V, Section 106-512 108 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES RIGHT OF WAY PERMIT FEE Assessing Department: Engineering Collecting Department: Treasurer Description: Right of Way Permits are required for any work taking place in the City of Salem right of way. A fee is charged for permits in accordance with the City of Salem Right of Way Permit Specifications. Rates or Fees Amount Fees charged for Right of Way permits are effective October 1, 2014: Permit Fee (30 days) 50.00$ Permit Fee (60 days) 100.00$ A Technology Fee will be assessed on each Right of Way Permit 2% of Permit Cost If any excavation is started without the required permit, in order for the person to be allowed to continue with such excavation, the person must obtain a permit, and the cost of such permit fee shall be Twice the applicable amount set forth above (i.e., 30 day permit fee is $100.00, 60 day permit fee is $200.00) Legal Authorization: Resolutions: 1431 (07-01-2022); 1298 (07-01-2016); 1253 (07-01-2014) New fees started 10-01-2014 109 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FINANCE FINANCE FEES SALES AND USE TAX Assessing Department: Commonwealth of Virginia Collecting Department: Treasurer Description: Commonwealth of Virginia requires a Sales Tax be assessed on all purchases except prescription drugs. Also exempt of this tax is food for home consumption (e.g. grocery items) and certain essential personal hygiene items are taxed at a reduced rate of 1%. Rate or Fee Amount The Sales and Use tax is 5.30% The Department of Treasury disburses 1.0% of the tax to the city on a monthly basis. Legal Authorization: Ordinance, Effective date: (10-26-1981) General retail sales tax is exempt from artificial or propane gas, firewood, coal and home heating oil purchased for domestic consumption. Code of Virginia, Title 58.1, Subtitle I, Chapter 3, Article 14, Section 58.1-441.49 Sales and Use Tax Policy Statement 81-1 110 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES SCRAP METAL DEALER PERMIT FEE Assessing Department: Police Collecting Department: Treasurer Description: Every person who regularly engages in the purchasing or acquiring of secondhand building materials for the purpose of resale or installation on the property of another , shall be deemed a "Dealer". Dealers are now required to obtain a "Scrap Metal Dealer Permit" issued by the Salem Police Department for which these items are offered for sale or acquisition as required by law. A permit is NOT needed for those dealers who do not conduct transactions involving more than 600 pounds combined weight or enters into more than 26 combined transactions annually (59.1-116.1). Dealers who are under this threshold will only be required to submit Virginia State Police Form 313. Which is available on the Virginia State Police website and from Salem Iron and Metal. Application for the City of Salem Scrap Metal Dealer Permit can be found on the City of Salem Police Department website: www.salemva.gov. Rate or Fee Amount The fee for a Scrap Metal Dealer Permit is 20.00$ Legal Authorization: Code of Virginia, Title 59.1, Chapter 9, Article 1, Section 59.1-117-59.1-123 111 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ELECTRIC/WATER/SEWER UTILITY FEES SECURITY DEPOSIT FOR UTILITIES Assessing Department: Finance Collecting Department: Utility Collections Description: Customers are required to have a security deposit to obtain electric, water and sewer services within the City of Salem. This deposit is used to help cover the final bill when a customer moves out. Rates or Fees Amount The following Security Deposits are in place: Residential $250.00 Commercial Two times the highest previous bills. The interest rate on Security Deposits are re-evaluated annually and based on the State Corporation Commission reported rate. Upon request, after two years of satisfactory completion with no delinquencies, the deposit with accrued interest can be applied to the customers account. Legal Authorization: Ordinances, Effective dates: (11-24-2016); (07-01-2013); (07-01-2010) Residential-$125-$250, Commercial-Twice the highest previous bill; (07-01-2001) Residential $50-$250, Commercial-Twice the highest previous bill Salem City Code, Chapter 90, Article IV, Division 1, Section 90-237 112 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES PARKS AND RECREATION PARKS AND RECREATION FEES SENIOR CENTER FEES Assessing Department: Parks and Recreation Collecting Department: Treasurer Description: The City of Salem Parks and Recreation Senior Center offers many opportunities for our senior citizens. Rates or Fees The fee for a Senior Center Class will vary and are published in the Salem Magazine, in the spring and fall. The information can be found on the City of Salem Parks and Recreation website: www.salemva.gov. The fee for a Senior Citizen Trip is based on the trip cost and the number of participants. 113 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COURTS COURT FEES SERVICE FEES FOR COURTS Assessing Department: General Combined District Courts/Circuit Courts Collecting Department: General Combined District Courts/Circuit Courts Description: The service fees are for Sheriff services. This is forwarded to the city treasurer monthly. Rates or Fees Amount The fee for Services are: Service fees from the General District Court per levy is 12.00$ Service fees from the Circuit Court per levy is 12.00$ Service fees to List and Seize Personal Property per levy is 12.00$ Service fees for Civil Process is 12.00$ Service fees for Out-of-State Civil Process served in the City of Salem is 75.00$ Legal Authorization: Code of Virginia, Title 17.1, Chapter 2, Article 7, Section 17.1-272 114 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES SEWER UTILITY FEES SEWER AVAILABILITY FEES Assessing Department: Sewer Collecting Department: Utility Collections Description: Sewer Availability Fees are assessed for new connections to the City's existing sewer infrastructure. Rates or Fees Amount The following Sewer Availability Fees apply: 5/8" or 3/4" Water Meter Size 1,000.00 1" Water Meter Size 2,000.00 1 1/2" Water Meter Size 3,000.00 2" Water Meter Size 6,000.00 3" Water Meter Size 12,000.00 4" Water Meter Size 20,000.00 6" Water Meter Size 40,000.00 8" Water Meter Size 75,000.00 Legal Authorization: Ordinances, Effective dates: (06-18-2020) Correction on 1 1/2" Water Meter from $3,500.00 to $3,000.00, (11-24-2016) Resolution: 1306 (03-13-2017); 1253 (07-01-2014) New fee Salem City Code, Chapter 90, Article III, Division 3, Section 115 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES SEWER UTILITY FEES SEWER CONNECTION FEES Assessing Department: Sewer Collecting Department: Utility Collections Description: Rates or Fees Amount The Sewer Connection Fees are as follows: 6" Sewer Connection or smaller - based on lateral diameter The greater of $2,100 or actual cost plus 29% Larger than 6" Sewer Connection - based on lateral diameter The greater of $2,100 or actual cost plus 29% New Construction: Sewer charges will begin 60 days after the sewer connection is complete. This will be effective, January 1, 2016. Legal Authorization: Ordinances, Effective dates: (11-24-2016); (07-01-2014); (07-01-2010); (07-01-2005); (07- 01-2003); (07-01-1999); (07-01-1996); (07-01-1994); (07-01-1993); (07-01-1992); (07-01- 1988); (03-01-1981); (07-01-1980) Resolutions: 1306 (03-13-2017) Salem City Code, Chapter 90, Article III, Division 3, Section 90-128 116 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES SEWER UTILITY FEES SEWER NON-USER FEES Assessing Department: Sewer Collecting Department: Utility Collections Description: Sewer Non-User Fees are fees charged to customers if service is available to the property, whether or not they use this utility. Rate or Fee January 2017- January 2021 The Sewer Non-User fee is 32% of 5,000 GPM (Gallons per Month) Residential Rate $ 14.40 Legal Authorization: Ordinances, Effective dates: (01-01-2017-01-01-2021); (01-01-2015); (01-01-2014); (01-01-2013); 01-01-2012); (01-01-2011); (07-2010) Salem City Code, Chapter 90, Article IV, Division 4, Subdivision 1, Section 90-303 117 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES SEWER UTILITY FEES SEWER RATES Assessing Department: Sewer Collecting Department: Utility Collections Description: The City renders a monthly bill for use of the city sewer system and the charge is based on water consumption. The monthly bill will include Electric, Water, Sewer and Toter/Trash fee and Dumpster Service, if requested. Rates or Fees January 2017- January 2021 The Sewer Rates are as follows: Sewer Base Service Fee: Residential 22.70$ Small Commercial 45.41$ Large Commercial 90.82$ Multi-Unit 68.11$ Duplex-Residential 45.40$ Sewer Volume Rate Per 1000 Gallons Used: GPM = Gallons per Month First 5,000 GPM 5.39$ 5,000 - 10,000 GPM 5.39$ 10,000 - 75,000 GPM 5.39$ All over 75,000 GPM 5.39$ Sewer Non-User Fees: 29% of 5,000 GPM Residential Rate 14.40$ Sewer Unmetered Fees: 100% of 4,000 GPM Residential Rate 44.26$ New construction sewer consumption, after hook up, will not be billed until a Certificate of Occupancy is issued. Legal Authorization: Ordinances, Effective dates: (07-01-2016) Effective January 1, 2017, Rates approved for January 2017-January 2021; (07-01-2014) Increase January 1, 2015; (01-01-2010) For 2010, 2011, 2012, 2013 and 2014; (07-01-2006); (07-01-2005); (07-01-2004); (07-01-2003); (07-01- 1996) for 1996, 1997, 1998, 1999, 2000 and 2001; (07-01-1995); (07-01-1993); (07-01-1992); (07-01-1991); (07-01-1990); (07-01-89); (07-01-1982); (03-01-1981); (10-24-1980); (06-20- 1979) Salem City Code, Chapter 90, Article IV, Division 4, Subdivision 1, Section 90-303 118 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES SEWER UTILITY FEES SEWER UNMETERED FEES Assessing Department: Sewer Collecting Department: Utility Collections Description: Unmetered Sewer Fees are fees charged to customers who have sewer service but not a metered water or sewer service that provides a monthly reading for usage. Rate or Fee January 2017- 2021 The Sewer Unmetered fee is 100% of 4,000 GPM 44.26$ Legal Authorization: Ordinances, Effective dates: (01-01-2017-2021); (01-01-2015); (07-1-2014) Set up a rate for Unmetered Sewer Salem City Code, Chapter 90, Article IV, Division 4, Subdivision 1, Section 90-303 119 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES SHORT TERM/DAILY RENTAL TAX Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: Localities in Virginia are authorized by the Code of Virginia to levy a tax which can not exceed 1% of the gross proceeds of a person engaged in the short term rental business as defined in State of Virginia Code Section 58.1-3510. Any person engaged in the short term rental business as defined in section 82-178 shall collect the rental tax from the lessee of the daily rental property at the time of the rental. What is Daily Rental Property? All tangible personal property held for rental and owned by a person engaged in the short tem rental business, except trailers as defined in Code of Virginia, 46.2-100, and other tangible personal property required to be licensed or registered with the state department of motor vehicles, state department of game and fisheries or state department of aviation. Except for daily rental of passenger cars, all rental property that is not daily rental property shall be classified pursuant to Code of Virginia, 58.1-3503. Rate or Fee The Short Term/Daily Rental Tax is one percent (1%) of the total amount charged to each person for the rental of daily rental property. Due Dates: Quarterly returns are remitted not later than the 15th day following the end of each calendar quarter. Payments are due the last day of the month following the end of the calendar quarter. Quarterly Remittance Procedures: Please make checks payable to City of Salem and remit tax accompanied by the Short Term/Daily rental tax remittance form to the Commissioner of the Revenue PO Box 869 Salem VA 24153. Penalties for failure to file or late filing: A penalty of six percent (6%) of the tax due if the failure is for not more than one month, with an additional six percent (6%) for additional month the failure occurs not to exceed thirty percent (30%) of the tax shall be added to all delinquent filings. In no case shall the penalty be less than $10.00, even if no tax is due for the period for which the return was required. In the case of a willful failure to file a return with the intent to defraud the Commonwealth of any such tax, a specific penalty of 50% percent of the amount of the proper tax shall be assessed. Violation of any provision of this code shall be guilty of a Class 1 misdemeanor pursuant of VA Code 58.1-636. Interest at a rate determined in accordance with 58.1-15 (IRS 6621 (a) (2)), shall accrue on the tax until same is paid. Legal Authorization: Salem City Code, Chapter 82, Article VI, Section 82-176-183 Code of Virginia, Title 58.1, Subtitle III, Chapter 35, Article 3.1, Section 58.1-3510.4-3510.7; Title 58.1, Section 58.1-15 120 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES SIDEWALK DINING PERMIT FEE Assessing Department: Zoning Collecting Department: Treasurer Description: The Permittee must comply with all applicable rules, regulations, ordinances, laws or statutes, including the Americans with Disabilities Act and those regulations promulgated or enforced by the Virginia Alcoholic Beverage Control Board and the Board of Health. Sidewalk dining permits shall be revocable with or without cause in the discretion of the City Manager or the City Manager's designee. Rate or Fee Amount The fee for a Sidewalk Dining permit is 100.00$ Applications must be submitted 30 days prior to the intended start date to allow sufficient time for staff review and the permit fee must be paid before the permit will be issued. Annual permit to run calendar year, January 1 to December 31 of each year. The Permittee may use the dining area from 7:00am until 3:00am. Legal Authorization: Resolutions: 1338 (07-01-2018) 121 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT PLANNING FEES SITE PLAN APPROVAL REVIEW FEE Assessing Department: Planning Collecting Department: Treasurer Description: The objectives of site plan review are to 1) maintain the character and integrity of neighborhoods and ensure compatible development patterns; 2) promote excellence of design; 3) encourage the most appropriate development and use of land; 4) prevent traffic hazards; 5) ensure the availability and efficient provision of public services; and 6) avoid adverse impacts on the natural environment. See the Site Plan Review Procedure. More information can be found on the Community Development website: www.salemva.gov Rates or Fees Amount A Site Plan Major Review fee is $500.00 plus $25.00 per acre greater than one acre Minor Site Plan Review is $150.00 Preliminary Site Plan $500.00 The above fees cover two reviews: the initial review and one re-review. If additional reviews are required a fee of: $75.00 will be charged Legal Authorization: Resolutions: 1431 (07-01-2022) Minor Site Plan Review implemented; 1299 (07-01-2016); 1253 (07-01-2014); 1050 (03-24-2005); 909 (10-26- 1998) Salem City Code, Chapter 106, Article V, Section 106-512 122 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT PLANNING FEES SITE PLAN RE-REVIEW FEE-PLANNING Assessing Department: Planning Collecting Department: Treasurer Description: After the Site Plan Approval review is completed and you have been notified of changes that need to be made, plans can be resubmitted with changes and reviewed again at no cost, but after the second review if changes are still not made the next (3rd) review will have a $75.00 fee attached. Rate or Fee Amount A Site Plan Re-review fee is $75.00 after the second review if additional changes need to be made Legal Authorization: Resolutions: 1299 (7-01-2016); 1253 (07-01-2014) Policy change; 1050 (03-24-2005) Re-Review $75.00 Salem City Code, Chapter 106, Article V, Section 106-512 123 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES PARKS AND RECREATION PARKS AND RECREATION FEES SPECIAL EVENTS-PARKS AND RECREATION Assessing Department: Parks and Recreation Collecting Department: Treasurer Description: The City of Salem Parks and Recreation host many special events throughout the year within the city. For more information contact the City of Salem Parks and Recreation Department at 540-375-3057. Rates or Fees Amount Winterfest Beach Bash-January Call for price of admission Easter Egg Hunt No Charge Ernest Robertson Trout Fishing Rodeo-April-May No Charge Relay for Life No Charge Hook a Kid on Golf-Summer Fee based on participants Art and Jazz in July No Charge Salem After Five - April - August $5.00 per person/Children under 12 free Salem Distance Run-August Call for price to participate Star B-Q Festival Call for price of admission Movies at Longwood - June - October No Charge Pumpkinfest-October No Charge Salem Half Marathon Call for price to participate Christmas Tree Lighting and Christmas Parade-December No Charge Ye Olde Salem Christmas-December No Charge 124 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES SPECIAL EXCEPTION PERMIT FEE Assessing Department: Planning Collecting Department: Treasurer Description: Special Exception Permits are established in recognition that in addition to uses permitted by right, certain, uses may, depending on their scale, design, location and conditions imposed by Council, be compatible with existing and future land uses in the district. Special Exceptions are allowed only at the discretion and approval of the Salem City Council following review and recommendation by Salem Planning Commission. Rate or Fee Amount The fee for a Special Exception Permit is $500.00 Fee is payable upon submission of application. Legal Authorization: Resolutions: 1431 (07-01-2022); 1299 (07-01-2016); 1253 (07-01-2014); 1050 (03- 24-2005) Salem City Code, Chapter 106, Article V, Section 106-512; Chapter 106, Article V, Section 106-524 125 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FINANCE FINANCE FEES SPECIAL REGULATORY TAX-STATE Assessing Department: Finance Collecting Department: Utility Collections Description: A Special Regulatory Tax-State is a tax on the consumers of electricity in the Commonwealth based on kilowatt hours delivered and used per month. Rates or Fees Amount The Special Regulatory Tax-State, per billing period, will be billed by the following formulas: Electricity Service: Each consumer of electricity in the Commonwealth shall pay electric state consumption tax on all electricity consumed per month not in excess of 2,500 kWh at the rate of $0.00155 per kWh, as follows: $0.000165 per kWh Each consumer of electricity in the Commonwealth shall pay electric state consumption tax on all electricity consumed per month in excess of 2,501 kWh but not in excess of 50,000 kWh at the rate of $0.00099 per kWh, as follows: $0.000110 per kWh Each consumer of electricity in the Commonwealth shall pay electric state consumption tax on all electricity consumed per month in excess of 50,000 kWh at the rate of $0.00075 per kWh, as follows: $0.000077 per kWh Legal Authorization: State Corporation Commission: (07-16-2021); (01-16-2020); (01-16-2012); Code of Virginia: (01-01-2001) Resolution: 963 (12-11-2000) Code of Virginia, Title 58.1, Subtitle II, Chapter 29, Section 58.1-2900 126 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FINANCE FINANCE FEES STATE CONSUMPTION TAX Assessing Department: Finance Collecting Department: Utility Collections Description: The State Consumption Tax is a tax on the consumers of electricity in the Commonwealth based on kilowatt hours delivered and used per month. Rates or Fees Amount The State Consumption Tax, per billing period, will be billed by the following formulas: Electricity Service: Each consumer of electricity in the Commonwealth shall pay electric state consumption tax on all electricity consumed per month not in excess of 2,500 kWh at the rate of $0.00155 per kWh, as follows:$0.00102 per kWh Each consumer of electricity in the Commonwealth shall pay electric state consumption tax on all electricity consumed per month in excess of 2,500 kWh but not in excess of 50,000 kWh at the rate of $0.00099 per kWh, as follows:$0.00065 per kWh Each consumer of electricity in the Commonwealth shall pay electric state consumption tax on all electricity consumed per month in excess of 50,000 kWh at the rate of $0.00075 per kWh, as follows:$0.00050 per kWh Legal Authorization: Resolution: 963 (12-11-2000) Code of Virginia, Title 58.1, Subtitle II, Chapter 29, Section 58.1-2900 (01-01-2001) 127 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES STORMWATER APPEAL FEE Assessing Department: Engineering Collecting Department: Treasurer Description: Contact the Community Development Department (540-375-3032) if you wish to appeal the stormwater decision. Rate or Fee Amount The Stormwater Appeal fee is 200.00$ Legal Authorization: Resolutions: 1299 (07-01-2016); 1253 (07-01-2014) New fee Salem City Code, Chapter 30, Article IV, Division 1, Section 30-136 128 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES CLERK OF COUNCIL CITY CLERK FEES STREET AND ALLEY CLOSURE REVIEW FEE Assessing Department: City Clerk Collecting Department: Treasurer Description: A fee is charged for the processing of any application for the closing or vacating of any street or alley in the City. This fee is nonrefundable. Rate or Fee Amount The fee for Street and Alley Closure Review is $250.00 plus the cost of the advertising Legal Authorization: Resolution: 1306 (03-13-2017) $250.00 plus the cost of the advertising; 1253 (07-01- 2014) Budget Resolution $250.00 plus cost of the advertising; 393 (09-22-1980) $100.00 to be paid along with $50.00 per viewer to be appointed at the time said application is made. Code of Virginia, Title 15.2, Subtitle II, Chapter 20, Article 2, Section 15.2-2006-15.2-2007 129 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES SUBDIVISION PLAN COPY FEE Assessing Department: Engineering Collecting Department: Treasurer Description: A copy of a Subdivision Plan can be requested for a fee. Rate or Fee Amount The fee for a copy of a Subdivision Plan is 4.00$ 130 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES SUBDIVISION PLAN REVIEW FEE Assessing Department: Engineering Collecting Department: Treasurer Description: The City charges a fee for approval of Subdivision plats. If an applicant desires to have existing plats established through the Subdivision process vacated or eliminated they must have a Subdivision Plan Review. Visit the City of Salem Community Development Department website for more details: www.salemva.gov Rates or Fees Amount The fees for Subdivision Plan Review are: Subdivision Plan Review fee is $500.00 plus $25.00 per acre greater than one acre Minor (5 or less lots)$100.00 Major (6 or more lots or any subdivision involving the creation of public rights of way) $220.00 plus $45.00 per lot The above fees cover two reviews: the initial review and one re-review. If additional reviews are required a fee of: $75.00 will be charged Legal Authorization: Resolutions: 1431 (07-01-2022); 1050 (03-24-2005); 901 (08-10-1998); 348 (02-05-1979) Salem City Code, Chapter 78, Article IV, Section 78-205 131 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES TAX FREEZE FOR THE ELDERLY AND DISABLED ON REAL ESTATE TAXES Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: This is a freeze on Real Estate taxes, when the assessment goes up, the tax remains the same. Applications are available online and may be mailed and accepted only between July 1st and August 31st of each year. Please contact the City of Salem Commissioner of The Revenue office at (540-375-3019), with questions. You may also visit the City of Salem Commissioner of the Revenue Department on their website: www.salemva.gov Rates or Fees If you can answer yes to ALL of the following questions, you may be able to qualify for the Tax Freeze: Are you named on the deed for the property? Property that is jointly owned by husband and wife, either spouse can be 65 years of age or older or total and permanent disabled. Any other owners must meet all qualifications. Were you at least 65 years of age or totally and permanently disabled by December 31st of the preceding year? Is this your primary residence that you are applying for? Is your gross income from all sources $50,000.00 or under? Are all of your assets excluding your home $100,000.00 or under? Legal Authorization: Ordinances, Effective dates: (06-22-2020) Emergency Ordinance to extend the time period for filing of applications from 8-31-20 to 9-15-20 due to COVID-19; (11-24-2005); (07-05-2001); (03- 05-1992); (01-01-1990); (09-25-1989); (09-04-1986); (04-04-1985); (09-03-1981); (11-10-1980); (07- 01-1978) Salem City Code, Chapter 82, Article II, Section 82-41-49 Code of Virginia, Title 58.1, Subtitle III, Chapter 32, Article 2, Section 58.1-3210-3218 132 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES TAXICAB SERVICE CHARGE FEES Assessing Department: Police Collecting Department: Treasurer Description: Drivers of public vehicles, such as taxicabs are required to pay a taxicab service charge to operate in the city. The taxicab service files an application with the Detective Division of the Police Department. Rate or Fee Amount Fee for each application form, whether used or not, and for fingerprinting by the police department and for each license issued is 3.00$ Fee for each renewal of license is 1.00$ Fee for background checks on owners and/or directors upon each application and renewal of license is 20.00$ Legal Authorization: Ordinance, Effective dates: (11-24-2016) Resolution: (07-01-2019) added to Miscellaneous Fee Resolution; 1253 (07-01- 2014) Budget Resolution $20.00 fee for background check Salem City Code, Chapter 98, Article II, Division 2, Section 98-126 133 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTIONS/ENGINEERING/PLANNING & ZONING FEES TECHNOLOGY FEE Assessing Department: Community Development Collecting Department: Treasurer Description: The city will charge a 2% Technology Fee on certain permits for the purpose of purchasing future software and hardware. Rate or Fee Amount The Technology Fee is 2% of the Permit cost The Technology Fee is on most Building Permits, all Electrical Permits, most Mechanical Permits, all Plumbing Permits, most Sign Permits, all Land Disturbance Permits, all Agreement in Lieu of Plan Permits, some Stormwater Management Permits, 30 and 60 Day Right of Way Permits, Small Cell Facilities and most Site Plans. Check with Community Development to verify which permits assess the 2% Technology Fee. Legal Authorization: Resolutions: 1431 (07-01-2022) 134 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES TEMPORARY ELECTRIC INSPECTION FEE Assessing Department: Building Inspections Collecting Department: Treasurer Description: Temporary electric service can be approved and installed during construction. This service is installed for test purposes only. It is understood that the occupancy of this structure without all final inspections being made is a violation of the Statewide Building Code and will result in the service being discontinued immediately. Rate or Fee Amount The fee for a Temporary Electric Inspection is 30.00$ Legal Authorization: Resolutions: 1298 (07-01-2016); 1253 (07-01-2014) $30.00; 578 (01-01-1987) $5.00 to $15.00 Salem City Code: Chapter 18, Article III, Division 2, Section 18-195 135 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ELECTRIC UTILITY FEES TEMPORARY SERVICE FEES-ELECTRIC Assessing Department: Electric Collecting Department: Utility Collections Description: Available for lighting and general service for limited duration, where capacity is available, to nonpermanent installations such as construction projects, transient uses such as traveling shows, fairs, exhibitions, outdoor or indoor entertainment, seasonal installations, or under other circumstances where the City of Salem, Virginia has reason to believe that the facilities installed will not be used for a permanent supply of electricity. Temporary service shall be provided through its own separately metered delivery point. Rate or Fee Amount Temporary Service Fees are as follows: Residential and Commercial See City of Salem Electric Department website under Electric Rates, for Rates, Availability of Service and Terms and Conditions of Service: www.salemva.gov Legal Authorization: Resolutions: 1270 (07-01-2015); 1230 (07-01-2013); 1204 (07-01-2012); 1182 (07-01- 2011); 1161 (07-01-2010); 1141 (09-01-2009); 1119 (07-01-2008); 1097 (08-01-2007); 1059 (08-01-2005) Salem City Code, Chapter 90, Article II, Division 3, Section 90-278 and 90-279 136 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT BUILDING INSPECTION FEES TENT & MEMBRANE STRUCTURES OVER 900 SQUARE FEET PERMIT FEE Assessing Department: Building Inspections Collecting Department: Treasurer Description: A Building permit is required for a Tent & Membrane Structure over 900 square feet. A Zoning permit will also need to be obtained. Rates or Fees Amount The permit is based on cost. For more information see the City of Salem Building Inspections Department on our website: www.salemva.gov Zoning Permit 25.00$ 2% State Levy must be added to all permits issued. Legal Authorization: Ordinance, Effective date: (10-27-1986) Adopted Virginia Uniform Statewide Building Code Resolutions: 1299 (07-01-2016 Reaffirm 07-01-2014); 1253 (07-01-2014 Budget Resolution) Zoning Permit Fee; 976 (07-01-2001) Revised schedule of fees; 644 (05-01-1989) Revised schedule of fees; 547 (10-14-1985) Policy regarding installation of backflow preventive valves; 386 (09-01-1974) adopted fees; 209 (02- 25-1974) adopted the Southern Standard Building Code State Levy: 1218 (12-10-2012); 1184 (05-23-2011); 1162 (06-04-2010); 1155 (03- 08-2009) 2%; (07-01-2008) 1.75%; (04-01-1992) 1% Salem City Code, Chapter 18, Article III, Section 18-36; Chapter 106, Article V, Section 106-506 122 137 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES NO LONGER IN USE SOLID WASTE DISPOSAL/TRANSFER STATION SOLID WASTE DISPOSAL FEES TIPPING FEES Assessing Department: Solid Waste/Transfer Station Collecting Department: Treasurer Description: Please see the Roanoke Valley Resource Authority website for more information. Rates or Fees The City of Salem Transfer Station joined the Roanoke Valley Resource Authority June 13, 2016 and they began operations November 2016. For more information visit their website. Legal Authorization: Resolutions: 1295 (06-13-2016); 1294 (06-13-2016); 1293 (06-13-2016); 1300 (07- 01-2016); 1253 (07-01-2014); 1183 (07-01-2011); 1120 (07-01-2008); 1056 (07-01- 2005); 1010 (07-01-2003); 996 (07-01-2002); 974 (07-01-2001); 899 (08-01-1998); 871 (07-01-1997); 839 (07-01-1996); 791 (07-01-1994); 769 (07-01-1993); 712 (07- 01-1991); 684 (07-01-1990); 653 (07-01-1989); 638 (02-01-1989); 622 (07-01- 1988); 600 (07-13-1987); 506 (08-20-1984); 459 (07-01-1983); 423 (04-12-1982); 384 (06-23-1980); 345 (12-11-1978) Salem City Code, Chapter 70, Article II, Section 70-36 138 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES POLICE POLICE FEES TOWING OF ABANDON OR STOPPED VEHICLES Assessing Department: Police Collecting Department: Treasurer Description: It is unlawful to park any vehicle on any street or within any city parking lot and leave such vehicle standing for more than four (4) consecutive days. Towing of abandoned or stopped vehicles is the responsibility of the Police Patrol/Traffic Division. All Towing and storage services are provided by private companies. The vehicle owner shall pay the private companies directly. Rate or Fee Private companies will provide their own rates and fees for towing and storing of vehicles. Legal Authorization: Ordinance, Effective dates: (04-21-2011); (04-26-1993); (03-07-1985); (02-26-1979) Salem City Code, Chapter 86, Article V, Sections 86-245 thru 86-265 Code of Virginia, Title 46.2, Subtitle III, Chapter 12, Article 2, Section 46.2-1213 139 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES TRANSIENT LODGING TAX (LODGING TAX) Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: This is a tax on any person who, for a period of not more than 29 consecutive days, either at his own expense or at that of another, obtains lodging at any hotel, motel, inn, tourist home, rooming house or other place of lodging within the city. Rates or Fees Amount The Transient Lodging Tax rate is 8% Due Date: Payment must be postmarked by the last day of the month following the month in which the tax is collected to avoid penalties. Filing and payment can be performed online at https://laserfiche.salemva.gov/Forms/FileTO. Payment online or postmarked on or before the 20th of the month following the month the tax is collected may take a discount of 3% of the tax amount. If mailing, please remit to Commissioner of the Revenue PO Box 869 Salem VA 24153 and make all checks payable to the City of Salem Treasurer. 3% discount if filed by the 20th of the following month Penalty for Late Payment: Shall in no case exceed the amount of the tax assessable. 10% the first month, 5% for each month thereafter, up to a maximum of 25% or $10.00 whichever is greater Interest: May commence not earlier than the first day following the day such taxes are due.10% Annually In the case of a false or fraudulent return with intent to defraud the city of any tax due under this article, a penalty of 50 percent of the tax shall be assessed against the person required to collect such tax. Failure to Pay or Violation of Code: Any person violating or failing to comply with any provision of the Code governing this tax, shall be guilty of a Class 1 Misdemeanor. Conviction of such violation shall not relieve such person from the payment, collection, or remittance of the Transient Lodging Tax. Collection, but failing to remit this tax shall constitute embezzlement per 18.2-111 of the Code of Virginia. Legal Authorization: Ordinances, Effective dates: (10-06-2016); (01-02-2013); (08-01-2002); (08-01-1998); (12-01-1988) Resolution: 1195 (01-23-2012) Salem supports Roanoke County's request to increase its transient occupancy tax by two percent Salem City Code, Chapter 82, Article V, Section 82-136-146 Code of Virginia, Title 58.1, Subtitle III, Chapter 38, Article 6, Section 58.1-3819-3826 140 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES STREETS, SANITATION, LANDSCAPE DIVISION, CITY GARAGE AND BUILDING MAINTENANCE STREET FEES TRASH SERVICE/DUMPSTER FEES Assessing Department: Street/Sanitation Collecting Department: Treasurer/Utility Collections Description: The City charges a fee for certain Trash Services. Rates or Fees 2020-2021 2021-2022 2022-2023 The fees for Trash Service are listed below: Toter Charge-Monthly per toter 10.00$ 10.00$ 10.00$ Toter Charge per toter for qualified Tax Relief for the Elderly or Veterans Relief citizens(must be approved through the Commissioner of the Revenue).1.00$ 1.00$ 1.00$ Purchase Toter 65.00$ 65.00$ 65.00$ Dumpster Collection Fee-per dumpster, collected on a weekly schedule. 24.00$ 24.00$ 24.00$ Dumpster Once a Week Pickup Contract 104.00$ 104.00$ 104.00$ Dumpster Twice a Week Pickup Contract 208.00$ 208.00$ 208.00$ Dumpster Three Times a Week Pickup Contract 312.00$ 312.00$ 312.00$ Dumpster Four Times a Week Pickup Contract 416.00$ 416.00$ 416.00$ Dumpster Five Times a Week Pickup Contract 520.00$ 520.00$ 520.00$ Dumpster Service-Collection Fee for Extra Pickup with a Contract 28.00$ 28.00$ 28.00$ No charge for companies participating in City's Cardboard Recycling Program.No Charge No Charge No Charge Dumpster Service-Collection fee for each call in-No contract 50.00$ 50.00$ 50.00$ Lease of Dumpster-monthly 14.00$ 14.00$ 17.00$ Purchase Dumpster 1,440.00$ 1,800.00$ 1,800.00$ Legal Authorization: Ordinances, Effective dates: (02-21-2002); (02-21-2001); (08-04-1983); (07-01-1981); (06-01-1978); (08-01-1971) Resolutions: 1431 (07-01-2022); 1421 (02-14-22); 1359 (07-01-2019-06-30-2021); 1298 (07-01-2016 Reaffirm 07-01-2014); 1253 (07-01-2014); 792 (07-01-1994); 770 (07-01- 1993); 711 (07-01-1991); 654 (07-01-1989); 459 (07-01-1983); 385 (07-01-1980) Salem City Code, Chapter 70, Article II, Section 70-36 141 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES USE NOT PROVIDED FOR PERMIT FEE Assessing Department: Zoning Collecting Department: Treasurer Description: Use Not Provided For permits are required when a proposed land use is not listed in the zoning district. Use not provided for permits are allowed only at the discretion and approval of the Salem City Council following review and recommendation by the Salem Planning Commission. Rate or Fee Amount The Use Not Provided For Permit fee is $500.00 Fee is payable upon submission of application. Legal Authorization: Resolutions: 1431 (07-01-2022); 1299 (07-01-2016); 1253 (07-01-2014); 1050 (03-24- 2005); 902 (08-10-1998); 347 (02-05-1973) Salem City Code, Chapter 106, Article V, Section 106-512 142 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES UTILITY LICENSE TAX Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: On every person selling water, gas or electricity for light, heat or power in the city, there shall be a license tax. Also on every person engaged in the business of transmitting telephone messages between points within the city , there shall be a license tax. Rates or Fees Amount Utility License tax for water, light, power and gas companies is Equal to one- half of one percent of the gross receipts derived from such business in the city Utility License tax for telephone companies is Equal to one- half of one percent of the local exchange gross receipts derived from such business in the city Legal Authorization: Ordinances, Effective dates: (10-09-2000); (12-09-1996); (11-24-1980) Salem City Code, Chapter 22, Article II, Division 2, Section 22-111-113 143 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ELECTRIC/WATER/SEWER UTILITY FEES UTILITY SERVICES LATE PAYMENT FEE Assessing Department: Finance Collecting Department: Utility Collections Description: When the city utility bill is not paid by the due date a Utility Service Late Payment Fee will be assessed on each service (Electric, Water and Sewer). Rates or Fees Amount Utility Service Late Payment fee for residential is $5.00 for each service (If you have all three services it will be $15.00) Utility Service Late Payment fee for commercial is 5% of the bill Legal Authorization: Ordinances, Effective dates: (06-22-2020) Emergency Ordinance to extend discontinuing penalties from 06-30-2020 to 07-31-2020 for late payments due to COVID-19 also extending service disconnections for utility customers to August 31, 2020, for failure to timely pay for utility services due to the pandemic; (04-13-2020) Emergency Ordinance to temporarily discontinue penalties until 06-30-2020 for late payments due to COVID- 19; (11-24-2016) Resolutions: 1306 (03-13-2017); 1298 (07-01-2016 Incorrect amount); 1253 (07-01-2014 Budget Resolution) Residential $5.00 each service, Commercial 5% of the bill; 770 (07-01- 1993) Residential $3.00 each service, Commercial 5% of the bill; 748 (07-01-1992); 711 (07-01-1991); 654 (07-01-1989); 459 (07-01-1983) Salem City Code, Chapter 90, Article IV, Division 1, Section 90-238 Virginia Code, 15.2-2119 144 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES FINANCE FINANCE FEES UTILITY SERVICE TAX-LOCAL Assessing Department: Finance Collecting Department: Utility Collections Description: Utility service means and includes but is not limited to local telephone service, local cellular, local digital, mobile, radio, telecommunications service, electricity service, gas service, sewer service, bottled gas service and water service furnished in the corporate limits of the city. Rates or Fees Amount The Utility Service Tax- Local, per billing period, will be billed by the following tax formulas: Local exchange Telephone service, Water service, Sewer service, Bottled Gas are: Residential customers 6% of the first $15.00 of revenue not to exceed $0.90 per service Business, Commercial or Industrial customers 6% of the first $5,000.00 of revenue not to exceed $300.00 per service Mobile local telecommunication service is: 10% of the first $30.00 of the monthly gross charge per service Electricity Service: Residential customers A minimum charge of $ .40 per customer plus $.003 per KWh with the amount of tax not to exceed $ .90 maximum Business, Commercial or Industrial customers A minimum charge of $1.00 plus $.003 per KWh with the amount not to exceed $300.00 Dust-to-Dawn lighting customers A flat charge of $ .58 per fixture per billing period per service 145 Utility Service Tax-Local Continued Rates or Fees Amount Gas Service: Residential customers A minimum charge of $ .53 per customer plus $ .011 per 100 CCF with the amount of the tax not to exceed $ .90 maximum GS-1 A minimum charge of $.84 per customer plus $.011 per 100 CCF with the amount of the tax not to exceed $300.00 maximum GS-2 A minimum charge of $2.58 per customer plus $ .011 per 100 CCF with the amount of the tax not to exceed $300.00 maximum ISS A minimum charge of $19.50 per customer plus $ .011 per 100 CCF with the amount of the tax not to exceed $300.00 maximum ITS A minimum charge of $24.00 per customer plus $ .011 per 100 CCF with the amount of the tax not to exceed $300.00 maximum Legal Authorization: Ordinances, Effective dates: (11-07-2002) telephone service; (10-19-2000 Effective date 01-01-2001) All utilities; (05-25-1987); (04-1-1981) Salem City Code, Chapter 82, Article III, Section 82-76-84; Chapter 27A, Article III, Section 27A-21 Code of Virginia, Title 58.1, Subtitle II, Chapter 29, Section 58.1-2900 146 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES ELECTRIC/WATER UTILITY FEES UTILITY SERVICE TURN ON FEES Assessing Department: Finance Collecting Department: Utility Collections Description: To obtain utility service from the City of Salem you must visit the Utility Collection Office, located in City Hall on the ground floor. A fee is assessed for Electric and Water Service, along with a security deposit. Rates or Fees Amount The Utility Service Turn On Fee for Electricity is $10.00 per service The Utility Service Turn On Fee for Water is $10.00 per service Legal Authorization: Ordinances, Effective dates: (11-24-2016) Resolutions: 1306 (03-13-2017); 1298 (07-01-2016); 1253 (07-01-2014) $10.00 per service; 459 (07-01-1983) $4.00 per service, $8.00 if done weekends 5pm Friday to 8am Monday Salem City Code, Chapter 90, Article IV, Division 1, Section 90-236 (b) 147 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES CIVIC CENTER CIVIC CENTER FEES VIP PARKING FEE Assessing Department: Civic Center Collecting Department: Utility Collections Description: VIP Parking is offered for certain shows and the fee will vary. Rate or Fee Amount The fee for VIP Parking for certain shows will Vary Legal Authorization: Resolution: 1253 (07-01-2014) Budget Resolution 148 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES VEHICLE LICENSE FEES (VLF) Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: An annual Vehicle License Fee on every motor vehicle, trailer or semitrailer normally garaged, stored, and parked or acquiring a situs within the city and capable of being operated on the streets, highways, roads, or other traveled ways in the city shall be licensed. Rates or Fees Amount The fees for Vehicle Licenses are as follows: Cars 20.00$ Motorcycles 16.00$ Trailers under 1,000 lbs. gross weight 3.00$ Trailers 1,001-5,000 lbs. gross weight 6.00$ Trailers all other 12.00$ Trucks, Tractors and Tractor Trucks Based on Gross Weight: 0-6,500 lbs.20.00$ 6,501-8,000 lbs.24.00$ 8,001-11,500 lbs.32.00$ 11,501-15,500 lbs.40.00$ 15,501-19,500 lbs.56.00$ 19,501-29,500 lbs.80.00$ 29,501-39,500 lbs.100.00$ 39,501 lbs. and over 120.00$ Vehicles for Hire: Automobiles - plus $20.00 25.00$ Trucks - plus Truck Tag 25.00$ Trailer - plus Trailer Tag 5.00$ Ambulances, Hearses, etc.: Ambulances, Hearses, etc. - plus $20.00 25.00$ Transfer of a Vehicle License Fee: If a vehicle is purchased or sold within 30 days of paying the VLF fee ($20.00) the VLF fee is waved for the new vehicle. New vehicles purchased during the year are prorated. Legal Authorization: Ordinances, Effective dates: (04-04-2013); (04-15-2003); (03-20-1997); (05-05-1994); (02-10- 1992); (12-08-1988); (03-10-1983); (12-4-1980); (11-10-1980); (08-28-1978) Salem City Code, Chapter 82, Article I; Chapter 86, Article IX, Sections 86-416-431 Code of Virginia, Title 46.2, Subtitle II, Chapter 6, Article 11, Section 46.2-752 149 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES TREASURER TREASURER FEES VEHICLE REGISTRATION WITHHOLDING PROGRAM FEE Assessing Department: Treasurer Collecting Department: Treasurer Description: This program allows the city to notify the Division of Motor Vehicles via an online transmission when a citizen fails to pay personal property taxes. The owner of the vehicle will be unable to renew tags, state decal or registration until taxes have been paid. Rate or Fee Amount The Vehicle Registration Withholding Program Fee is 25.00$ Legal Authorization: Ordinance, Effective date: (09-01-2017); (07-22-2010) Salem City Code, Chapter 82, Article I, Section 82-5.1 Code of Virginia, Title 58.1, Subtitle III, Chapter 39, Article 3, Section 58.1-3958; Title 46.2, Subtitle II, Chapter 6, Article 11, Section 46.2-752 150 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ENGINEERING FEES VIRGINIA STORMWATER MANAGEMENT PROGRAM FFES (VSMP FEES) Assessing Department: Engineering Collecting Department: Treasurer Description: A stormwater management plan is to protect properties and the general health and safety of the public by minimizing flooding, stream bank erosion and non-point source pollution of aquatic resources. These fees cover cost associated with the implementation of a land disturbance permit related to land disturbing activities and issuance of general permit coverage and VSMP authority permits. The Engineering Department acts as the VSMP authority. Rates or Fees Amount Fees for permit issuance: General/Stormwater Management - Small Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land-disturbance acreage less than one acre) and, if required by state law, detached single family residences within or without a common plan of development or sale with land-disturbance acreage equal to or greater than one acre and less than five acres, the fee is 290.00$ General/Stormwater Management - Small Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land-disturbance acreage equal to or greater then one acre and less than five acres), not to include detached single family residences within or without a common plan of development or sale, the fee is 2,700.00$ General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land-disturbance acreage equal to or greater than five acres and less than ten acres), the fee is 3,400.00$ General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land-disturbance acreage equal to or greater than ten acres and less than fifty acres), the fee is $ 4,500.00 General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than fifty acres and less than one hundred acres), the fee is $ 6,100.00 General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than one hundred acres), the fee is $ 9,600.00 151 Virginia Stormwater Management Program Fees (VSMP Fees) Continued Rates or Fees Amount Fees for the Modification or Transfer of Registration Statements: General/Stormwater Management - Small Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage less than one acre), the fee is $ 20.00 General Stormwater Management - Small Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than one and less than five acres), the fee is $ 200.00 General-Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than five acres and less than ten acres), the fee is $ 250.00 General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than ten acres and less than fifty acres), the fee is $ 300.00 General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than fifty acres and less than one hundred acres), the fee is $ 450.00 General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than one hundred acres), the fee is $ 700.00 Permit Maintenance Fees Paid Annually: General/Stormwater Management - Small Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage less than one acre), the annual fee is $ 50.00 General/Stormwater Management - Small Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance equal to or greater than one acre and less than five acres), the annual fee is $ 400.00 General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than five acres and less than ten acres), the annual fee is $ 500.00 General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than ten acres and less than fifty acres), the annual fee is $ 650.00 General/Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater than fifty acres and less than one hundred acres), the annual fee is $ 900.00 General /Stormwater Management - Large Construction Activity/Land Clearing (Sites or areas within common plans of development or sale with land disturbance acreage equal to or greater one hundred acres), the annual fee is $ 1,400.00 Legal Authorization: Ordinances, Effective dates: (10-22-2016) Amend Chapter 30, Article IV, Division 4 Sections 30-141(A) and 30-145(C) pertaining to stormwater management; (10-12-2015) Amend Chapter 30 Environment, Article IV Stormwater Management, Division 4 Stormwater Management Plan Contents, Review, and Technical Criteria, Sections 30-141 (A) and 30-145 (C); (03-23-2015) Accept and appropriate Stormwater permit fees; (07-01-2014) Stormwater Management Plan with fees; (03-20-2008) Added Chapter 78 for Stormwater Plan; (07-05- 2007) Stormwater plan added to Chapter 30 Salem City Code, Chapter 30, Article IV, Section 30-131-30-181 Code of Virginia, Title 62.1, Chapter 3.1, Article 2.3, Section 62.1-44.15:24 152 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES WATER UTILITY FEES WATER AVAILABILITY FEES Assessing Department: Water Collecting Department: Utility Collections Description: Water Availability fees are assessed for any new connection to the city's existing water infrastructure. Rates or Fees Amount The Water Availability Fees are as follows: 5/8" or 3/4" Meter 2,000.00$ 1" Meter 4,000.00$ 1 1/2" Meter 7,000.00$ 2" Meter 13,000.00$ 3" Meter 25,000.00$ 4" Meter 40,000.00$ 6" Meter 80,000.00$ 8" Meter 155,000.00$ Legal Authorization: Ordinances, Effective dates: (11-24-2016) Resolution: 1306 (03-13-2017); 1253 (07-01-2014) New fee Salem City Code, Chapter 90, Article III, Division 2, Section 153 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES WATER UTILITY FEES WATER CONNECTION FEES Assessing Department: Water Collecting Department: Utility Collections Description: Water Connection Fees are based on the size of the meter needed to connect to the City's existing water system. These fees help finance changes in a water system that improves public health. Localities may establish, construct, improve, enlarge, operate and maintain the water system with all that is necessary for the operation of such system. Rates or Fees Amount Pre-installed Connection (With Lateral) The Water Connection Fees are as follows: 5/8" or 3/4" Water Meter Size 1,500.00$ 900.00$ 1" Water Meter Size 1,800.00$ 1,080.00$ 1 1/2" Water Meter Size 2,700.00$ 1,620.00$ 2" Water Meter Size $ 3,300.00 1,980.00$ Larger than 2" Water Meter Size Actual Cost plus 29% 2" Cost or Actual Cost plus 29% whichever is greater Legal Authorization: Ordinances, Effective dates: (11-24-2016); (07-01-2014); (07-01-2010); (07-01-2005); (07-01-2003); (07-01-2000); (07-01-1999); (07-01-1996); (07-01-1994); (07-01-1993); (07-01-1992); (07-01-1988); (07-01-1987); (03-01-1981) Resolutions: 1306-(03-13-2017) Salem City Code, Chapter 90, Article III, Division 2, Section 90-74 154 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES WATER UTILITY FEES WATER NON-USER FEE Assessing Department: Water Collecting Department: Utility Collections Description: Non-User Fees are fees charged to customers if service is available to the property, whether or not they use the utility. Rate or Fee January 1, 2020 January 1, 2021 The fee for Water Non-User is 32% of 5,000 GPM Residential Rate. 13.32$ 13.60$ Legal Authorization: Ordinances, Effective dates: (01-01-2017-2021); (01-01-2015); (01-01-2014); (01-01- 2013); (01-01-2012); (01-01-2011); ( (07-01-2010) Salem City Code, Chapter 90,Article IV, Division 2, Section 90-257 155 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES WATER UTILITY FEES WATER RATES Assessing Department: Water Collecting Department: Utility Collections Description: The City of Salem owns and operates it's own water distribution system. A monthly bill is rendered to City customers which includes Electric, Water, Sewer and Toter/Trash fees plus Dumpster charges, if service has been requested. Rates or Fees January 1, 2020 January 1, 2021 The Water Rates are as follows: Water Base Rate: Residential 13.24$ 13.51$ Small Commercial 26.48$ 27.01$ Large Commercial 54.53$ 55.62$ Multi-Unit 40.50$ 41.31$ Fire Service 26.48$ 27.01$ Duplex-Residential 26.48$ 27.02$ Water Volume Rate per 1,000 Gallons Used: GPM=Gallons per Month First 5,000 GPM 5.68$ 5.80$ 5,000 - 10,000 GPM 5.92$ 6.04$ 10,001 - 75,000 GPM 6.39$ 6.51$ 75,001 - 1 Million GPM 6.71$ 6.84$ All over 1 Million 3.98$ 4.06$ Water Non-User Fees: 32% of 5,000 GPM - Residential Rate 13.32$ 13.60$ Legal Authorization: Ordinances, Effective dates: (01-01-2017-2021); (01-01-2015); (01-01-2014); (01-01- 2013); (01-01-2011); (07-01-2010); (07-01-2006); (07-01-2005); (07-01-2003); (07-01- 2002); (08-01-2001); (07-01-1998); (08-01-1997); (07-01-1992); (07-01-1991); (07-01- 1990); (07-01-1989); (08-01-1985); (07-08-1982); (06-20-1979) Salem City Code, Chapter 90, Division 2, Article IV, Section 90-257 156 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE FEES YARD SALE/GARAGE SALE PERMIT FEE Assessing Department: Commissioner of the Revenue Collecting Department: Treasurer Description: Residents are required to secure a permit to hold a Yard Sale/Garage Sale in the City of Salem. The permits are good for three consecutive days. You will need to provide the name of the person having the yard sale, the location of the sale and the dates of the sale. Residents are permitted to have two sales per calendar year. Signs are not allowed to advertise or give directions. One sign is allowed in the front yard of the sale location during the sale. Permits will need to be displayed on the premises during the time of the sale. Rate or Fee Amount The fee for a Yard Sale/Garage Sale Permit is $5.00 Legal Authorization: Ordinances, Effective dates: (10-07-1993) Charitable non-profit organization sales - 4 sales per calendar year; (09-07-1978) Resolutions: 1306 (03-13-2017) Salem City Code, Chapter 22, Article II, Section 22-83-83.1 157 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES ZONING CERTIFICATION LETTER FEE Assessing Department: Zoning Collecting Department: Treasurer Description: This is a certification letter responding to a specific request for information that certain property is being used in the proper (legal) way and if there are any violations. Rate or Fee Amount The fee for a Zoning Certification Letter is $ 100.00 Legal Authorization: Resolutions: 1299 (07-01-2016); 1253 (07-01-2014); 1050 (03-24-2005) this charge is for a background investigation for zoning and building compliance, not just zoning designation Salem City Code, Chapter 106, Article V, Section 106-512; Chapter 106, Section 106-508 158 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT PLANNING FEES ZONING ORDINANCE Assessing Department: Planning Collecting Department: N/A Description: This ordinance, and any amendments, have been adopted for the general purpose of implementing the Comprehensive Plan for the City of Salem, and for the purpose of promoting the health, safety and/or general welfare of the public. The Zoning Ordinance can be found on the City of Salem Community Development Department website: www.salemva.gov Rate or Fee Amount Available online No Charge Legal Authorization: Adopted by Salem City Council March 14, 2005-Effective date: July 1, 2005 Revised February 28, 2005 Revised February 10, 2005 Salem City Code, Chapter 106, Article I-VI, Sections 106-100-106-602.13 Code of Virginia, Title 15.2, Subtitle II, Chapter 22, Article 7, Section 15.2-2200 and the authority contained in Section 15.2-2280 and Section 15.2-2281 of the Code of Virginia, as amended. Comprehensive Plan: Adopted June 11, 2012 159 CITY OF SALEM, VIRGINIA BOOK OF RATES AND FEES COMMUNITY DEVELOPMENT ZONING FEES ZONING PERMIT FEE Assessing Department: Zoning Collecting Department: Treasurer Description: An application for a zoning permit and plans must be submitted with the appropriate information. All Building Permits are now required to have a zoning permit from the Community Development office before the building permit will be issued. Visit the City of Salem Community Development Department website for more information: www.salemva.gov or City Code, Chapter 106, Article V, Section 106-504- 106-520 Rate or Fee Amount The Zoning Permit Fee is $25.00 which includes PODS Legal Authorization: Ordinance, Effective date: (06-24-2021) Enforcement, Violation, Criminal and Civil penalties changed Resolutions: 1431 (07-01-2022); 1299 (07-01-2016); 1253 (07-01-2014) Budget Resolution Salem City Code, Chapter 106, Article V, Section 106-504 and 106-520 Item #6G Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Consider the adoption of Resolution 1454 regarding the Miscellaneous Fees for 2023-2024 SUBMITTED BY: Angela A. Sellers, Process Improvement/Business Efficiency Director SUMMARY OF INFORMATION: The Miscellaneous Fees are adopted each fiscal year along with the budget. FISCAL IMPACT: STAFF RECOMMENDATION: Staff recommendation is to review and adopt Miscellaneous Fees Resolution 1454 for the 2023-2024 fiscal year IN THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, MAY 22, 2023: RESOLUTION 1454 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, that the following fees and policies for the 2023-2024 fiscal year be amended in the City of Salem effective July 1, 2023: DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 COMMUNITY DEVELOPMENT FEES: Appeal to Uniform Statewide Building Code $ 250.00 Board of Building Code Appeals Fee $200.00 and petitioner pays the full advertisement cost Boundary Line Adjustment or Vacation of Interior Lot Lines $ 75.00 Bridges – Overweight Permit $100.00 plus analysis cost Building Plan Review Commercial Construction (New or Expansion) 10% of permit fee or $30.00, whichever is greater to be paid when dropping plans off at the office Building Plan Review Residential $ 30.00 Building Plan Review with a Stormwater Plan $250.00 for under an acre Building Plan Re-Review $ 75.00 Certificate of Occupancy $ 30.00 Certificate of Occupancy Temporary $ 30.00 Chicken Permit $ 25.00 Concert Work: New Driveway Permit Fee $50.00 per linear foot – payable in advance $100.00 per linear foot – payable in advance $125.00 per linear foot – payable in advance $150.00 per linear foot – payable in advance New Sidewalk Permit Fee $20.00 per linear foot – payable in advance $50.00 Per linear foot – payable in advance $75.00 per linear foot – payable in advance $100.00 per linear foot – payable in advance New Curb and Gutter Permit Fee $20.00 per linear foot – payable in advance $50.00 per linear foot – payable in advance $75.00 per linear foot – payable in $100.00 per linear foot – payable in 2 advance advance DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 Community Development Fees Continued New Curb Only Permit Fee $15.00 per linear foot – payable in advance $30.00 per linear foot – payable in advance $55.00 per linear foot – payable in advance $80.00 per linear foot – payable in advance Commencing Work without a Building Permit Double of the permit up to $250.00 Demolition Permit Use the Uniform Statewide Building Code Table and is based on the cost of the demolition Elevator Inspection Fee $ 30.00 Erosion and Sediment Control $100.00 plus $50.00 per acre greater than one acre Erosion and Sediment Control Agreement in Lieu of Plan $ 50.00 Land Disturbing Fee $ 30.00 Litter Cleanup on Private Property Fee (See City Code under Nuisances; Chapter 94, Section 94.1-94.14 for applicable litter, trash or rubbish listed plus civil and criminal penalties. If nuisances not addressed by property owner a third party contractor will be hired and property owner will be billed). $ 25.00 administrative fee plus property owner will be billed for cleanup cost by a third party Home Occupation Review Fee (See Business License for cost of license.) $25.00 one-time fee for initial review Manufactured Home Park Operation Permit $ 20.00 Mowing Personal Property Fee (See City Code under Nuisances; Chapter 94, Section $ 25.00 administrative fee plus property 3 94.1-94.14 for applicable weeds, plus civil and criminal penalties. If nuisances not addressed by property owner a third party contractor will be hired and property owner will be billed). owner will be billed for cleanup cost by a third party DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 Community Development Fees Continued Nuisance Fees: Nuisance Administrative Fee $250.00 plus if the nuisance is not addressed the property owner will be billed for the cost of the clean up First Nuisance ticket $ 50.00 Any subsequent violations $ 200.00 Planning Unit Developments (PUD) Review and Approval $ 1,000.00 Property Maintenance Code Compliance $ 30.00 Re-Inspection Code Compliance $ 30.00 Refund of Building Permit Retain $30.00 or 25% of the permit, whichever is higher Rezoning $ 1,000.00 Right of Way Permit $50.00 for a 30- day permit $100.00 for a 60- day permit If worked started without a permit the cost is doubled Site Plan Approval $500.00 plus $25.00 per acre greater than one acre. This fee covers two reviews: the initial review and one re-review. A fee of $75.00 will 4 be charged for additional reviews. DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 Community Development Fees Continued Site Plan Approval (Minor) $ 150.00 Preliminary Site Plan $ 500.00 Special Exception Permit $ 500.00 State Levy Tax on all Permit Fees (Pass through to the State) 2% Storm Water Appeal $ 200.00 Street and Alley Closure Review Fee $250.00 plus the cost of the advertising Subdivision Site Plan Review Fee $500.00 plus $25.00 per acre greater than one acre. This fee covers two reviews: the initial review and one re-review. A fee of $75.00 will be charged for additional reviews. Subdivision Minor (5 or less lots) $ 100.00 Subdivision Major (6 or more lots or any subdivision involving the creation of public right of way) $220.00 plus $45.00 per lot Technology Fee (Assessed on most Building Permits, all Electrical Permits, most Mechanical Permits, All Plumbing Permits, most Sign Permits, some Stormwater Management Permits, all 30 and 60 Day Right of Way Permits, Small Cell Facilities and most Site Plans. 2% charged on most permits for the purpose of purchasing future software and hardware Temporary Electric Inspection Fee $ 30.00 Use Not Provided for Review Fee $ 500.00 5 Variances (Board of Zoning Appeals) $200.00 plus petitioner pays full advertisement cost Zoning Certification Letter (Charge for background investigation for zoning and building compliance, not just zoning designation) $ 100.00 DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 Community Development Fees Continued Zoning Permit $ 25.00 GENERAL FEES: East Hill Cemetery Single Space for Burial $800.00 (no charge for Salem residents ages 0- 17) East Hill Cemetery Open/Close for full burial $ 800.00 East Hill Cemetery Open/Close for cremains $ 450.00 East Hill Cemetery Open/Close for children No charge (Salem residents ages 0- 17) Farmer’s Market - First-time Application – For all potential Vendors who have not submitted an application in 3 years, a one-time processing fee of $35.00 is required with the application. $ 35.00 Farmer’s Market Rental Daily Fee-Per day per space. $5.00 per week day, $10.00 on Saturday Farmer’s Market Rental Monthly Fee – Please indicate specific months on application $ 35.00 Farmer’s Market Rental Full Season - $30.00 per month for the full season (April 1- December 31). Two payments allowed - $135.00 due by April 1 and September 1. $ 270.00 Fireworks Permit $100.00 per 6 event Fire/EMS Incident Reports $10.00 per request FOIA Fees ( Freedom of Information Act): Staff member search time, charged at an estimated rate of $5.00 per quarter hour Computer search time, requests for materials which exist electronically, or transmission of electronic files are charged at the rate of $8.00 per quarter hour DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 General Fees Continued FOIA Fees ( Freedom of Information Act) Continued Attorney Fees Charged at current rate to the extent allowed by law Large format printing Actual cost for large print plus staff time rate estimated at $5.00 per quarter hour Electronic recordings Actual cost for electronic recordings plus staff time rate estimated at $5.00 per quarter hour Computer print outs $0.10 per page Photocopies (including those necessary to perform reactions) $0.10 per page Incidental out-of-pocket costs necessary to assemble the records (ex: phone, postage or courier charges) Will be itemized If the requester has asked for an advanced determination of the cost, or if the cost exceed $200.00, the requester shall be notified in advance. The City Manager may, before continuing to process the 7 request, require the requester to agree to payment of a deposit not to exceed the amount of the advance determination. Library Fines and Fees: Adult material except hot items: video’s and games $0.00 (Patron will be billed for cost to replace the item) All Hot items: video’s and games $0.00 (Patron will be billed for cost to replace the item) DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 General Fees Continued Library Fines and Fees Continued Children’s material except hot items: video’s and games $0.00 Patron will be billed for cost to replace the item) Damaged or missing CD or DVD case $ 1.00 Fax Services $1.00 per fax job sent; $.50 each page received Interlibrary Loan Fee $4.00 per item Lost books on CD-Adult or Children Retail cost plus processing fee of $5.00 Lost items Retail cost plus processing fee of $5.00 Lost Music Retail cost plus processing fee of $5.00 Lost Video’s or DVD’s Retail cost plus processing fee of $5.00 Missing barcode $ 0.25 Notary Fee $5.00 per notary Out-of-State Library Card $15.00 per year Photocopies $0.20 per page Printing Services Black/White $0.20 per page; 8 Color $0.50 per page Processing fee for lost items- except paperbacks $ 5.00 Processing fee for lost paperbacks $ 1.00 Replacement CD Audio Book $ 10.00 Replacement Library Card $ 0.00 Temporary Library Card (Non- resident) No charge DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 General Fees Continued Parks and Recreation Fees: Adult Sports Team Participation Fee $350.00 – Softball and Basketball $400.00 – Touch Football Participation Fee (Non- resident/Tuition Students only) $50.00 per sport Sports Uniform Fee $40.00 per sport Late Registration for all youth sports $ 25.00 Youth Summer Camps-Baseball, Basketball, Cheerleading, Football, Lacrosse, Soccer, Softball, Tennis and Volleyball $10.00 per participant Taliaferro Complex Facility Fee $1.00 on tickets equal to or > $8.01 $0.50 on tickets equal to or < $8.00 Police-Fingerprints $ 10.00 Police Incident Reports $10.00 per request Return Check Charge $ 40.00 Sanitation Fees: Bulk Collection/Pickup If the debris 9 placed to be picked up becomes a health, safety or nuisance, then the city will charge $250.00 plus $25.00 administrative fee up to one hour, plus $200.00 each additional hour. No charge otherwise. DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 General Fees Continued Sanitation Fees: Dumpster Collection Fees: Dumpster Collection Fee-per dumpster, collected on a weekly schedule $ 24.00 Dumpster Once a Week Pickup $ 104.00 Dumpster Twice a Week Pickup $ 208.00 Dumpster Three Times a Week Pickup $ 312.00 Dumpster Four Times a Week Pickup $ 416.00 Dumpster Five Times a Week Pickup $ 520.00 Dumpster Service-Collection Fee for Extra Pickup with a Contract $ 28.00 No Charge for companies participating in City’s Cardboard Recycling Program No Charge Dumpster Service-Collection Fee for each call-in not on a contract $ 50.00 Lease of Dumpster-monthly $ 17.00 Purchase a Dumpster $ 1,800.00 Toter Purchase Fee (additional toter) $ 65.00 each Toter Replacement Fee (first toter) $10.00 per month $1.00 per month 10 if qualify for Tax Relief for the Elderly or Veteran Relief from the Commissioner of the Revenue Office Sidewalk Dining Permit $ 100.00 Yard Sale Permit $ 5.00 Street Fees: Patching Gas Cuts Fees $6.00 per foot $7.50 per foot DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 General Fees Continued Taxicab Service Charge Fees: Application Fee $ 3.00 Renewal of License Fee $ 1.00 Background check for each application $ 20.00 UTILITY FEES: Bulk Water Charge $50.00 plus $5.00 per 1,000 gallons Fire Hydrant Connection Fees: Deposit $500.00 for use of a back flow meter. This is refunded when the meter if returned, pending any outstanding charges owed the city or damage to the returned meter. Connection fee $ 10.00 Water Usage The rate of the small commercial rate with a base fee plus the rate 11 per 1,000 gallons used per month: See the City of Salem Water and Sewer Rates on their website: www.salemva.gov Minimum charged 10,000 gallons will be charged per month. Any water used over 10,000 gallons will be charged at actual gallons used per month. DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 Utilities Fees Continued Fire Hydrant Connection Fees Continued Cost to move the meter Contractor is not allowed to move the meter and the cost for the city to move the meter is $10.00 each occurrence. Locate Lateral in Existing Sewer $250.00 plus $100.00 per hour Low Pressure Complaint (If not within City system) $ 100.00 Meter Check for Accuracy- Electric $50.00 (payment of fee is required for this service and will be refunded if the degree of error is greater than 2%) Meter Re-reads $10.00 for a second trip Penalty for Late Payment $5.00 per service if residential or 5% of bill if commercial or industrial. Reconnect Fee for Non-$25.00 for 12 Payment Residential or Small General Service $75.00 for Residential or Small General Service if done after hours or weekends All other customers will be charged the cost of making the reconnection, with a minimum of $250.00 Customers where service has been disconnected for fraudulent use of electricity or where access to the meter has been denied will be actual cost of making the reconnection, with a minimum of $250.00 Approved in the Electric Book of Rates DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 Utility Fees Continued Sewer Availability Fees: 5/8” or ¾” Water Meter Size $ 1,000.00 1” Water Meter Size $ 2,000.00 1 ½” Water Meter Size $ 3,000.00 2” Water Meter Size $ 6,000.00 3” Water Meter Size $ 12,000.00 4” Water Meter Size $ 20,000.00 6” Water Meter Size $ 40,000.00 8” Water Meter Size $ 75,000.00 13 Sewer Backup Complaint (if not found in City System) $ 200.00 Sewer Cleanout Installation Contact Sewer Department for a 50/50 contract Sewer Connection Fees: 6” or smaller – based on lateral diameter The greater of $2,100.00 or actual cost plus 29% Larger than a 6” – based on lateral diameter The greater of $2,100.00 or actual cost plus 29% DESCRIPTION PRESENT FEE 2022-2023 AMENDED FEE 2023-2024 AMENDED FEE 2024- 2025 AMENDED FEE 2025- 2026 Utility Fees Continued Shut off Water Service at Meter after hours $ 100.00 Utility Turn on Fees for Electric/Water Service $ 10.00 per service Water Availability Fees: 5/8” or ¾” Water Meter Size $ 2,000.00 1” Water Meter Size $ 4,000.00 1 ½ “ Water Meter Size $ 7,000.00 2” Water Meter Size $ 13,000.00 3” Water Meter Size $ 25,000.00 4” Water Meter Size $ 40,000.00 6” Water Meter Size $ 80,000.00 8” Water Meter Size $155,000.00 Water Connection Fees: 5/8” or ¾” Water Meter Size $ 1,500.00 1” Water Meter Size $ 1,800.00 1 ½” Water Meter Size $ 2,700.00 2” Water Meter Size $ 3,300.00 Larger than 2” Water Meter Size Actual cost plus 29% Water Connection Fees for Water Service Laterals Installed by Subdivider: 14 5/8” or ¾” Water Meter Size $ 900.00 1” Water Meter Size $ 1,080.00 1 ½” Water Meter Size $ 1,620.00 2” Water Meter Size $ 1,980.00 Larger than 2” Water Meter Size Actual cost plus 29% Upon a call for an aye and a nay vote, the same stood as follows: H. Hunter Holliday - William D. Jones - Byron Randolph Foley - James W. Wallace, III - Reneé F. Turk - ATTEST: H. Robert Light Clerk of Council City of Salem, Virginia Item #6H Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Hold a public hearing on the proposed budget for fiscal year 2023-2024 SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: This time has been set aside for a public hearing on the proposed annual budget for fiscal year 2023-2024. The proposed budget was presented to the City Council on April 5, 2023 and advertised in the Salem Times Register on April 27, 2023 and May 4, 2023. A copy of the proposed budget was made available on the City website https://salemva.gov/214/Annual- Budgets. The School’s budget is included in the overall City budget. STAFF RECOMMENDATION: Conduct the public hearing. Item #6I Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Resolution approving the Salem City Schools fiscal year 2023-2024 budget SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: Attached is a resolution approving the fiscal year 2023-2024 budget for the Salem City Schools. The budget was approved by the School Board on March 28, 2023. The proposed budget is available for review on the School’s website at https://go.boarddocs.com/vsba/slmsdva/Board.nsf/Public. The approval of the FY 2023-2024 budget for Salem City Schools is being requested to fulfill our legal requirement of approving the budget. The budget is prepared for informative and fiscal planning purposes only and does not actually commit or appropriate funds for expenditure. STAFF RECOMMENDATION: Staff recommends approving the attached resolution approving the budget for Salem City Schools for the 2023-2024 fiscal year. IN THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, May 22, 2023: RESOLUTION 1456 A RESOLUTION APPROVING THE SALEM CITY SCHOOLS FISCAL YEAR 2023-2024 BUDGET WHEREAS, Section 22.1-93 of the 1950 Code of Virginia, as amended, provides that the governing body of the City shall prepare and approve an annual budget; and WHEREAS, said budget shall be prepared and approved for informative and fiscal planning purposes only; and WHEREAS, the Salem City School Board approved their fiscal year 2023-2024 budget on March 28, 2023, NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA that the Salem City Schools budget for the fiscal year 2023-2024 as shown on the attached schedules is hereby approved. Upon a call for an aye and a nay vote, the same stood as follows: H. Hunter Holliday – William D. Jones – Byron Randolph Foley – James W. Wallace III – Renee F. Turk – ATTEST: _________________ H. Robert Light Clerk of Council City of Salem, Virginia Salem City Schools Summary of Proposed Budget As of March 28, 2023 Attachment A FY 2024 Note: This page is shown for general comparison of totals only. This schedule is based on the original adopted budget whereas the detailed budget shows any budget amendments year to date which may differ School Operating Fund Budget FY 2023 Adopted Budget FY 2024 Proposed Budget as of 3/28/2023 Increase (Decrease) of FY 24 from FY 23 Adopted Increase (Decrease) % Revenue State Revenue, excluding Sales Tax $21,488,383 $22,968,335 $1,479,952 6.9% (1) Sales Tax 4,693,267 4,416,377 (276,890)-5.9% (2) Subtotal-All State Revenue $26,181,650 $27,384,712 $1,203,062 4.6% Federal Revenue 5,650,323 3,858,581 (1,791,742)-31.7% (3) Local Revenue 20,897,899 21,797,899 900,000 4.3% (4) Other Revenue 505,886 512,774 6,888 1.4% (5) Total School Fund Revenue Budget $53,235,758 $53,553,966 $318,208 0.6% Expenditures Central Administration $2,330,824 $2,250,233 ($80,591)-3.5% (6) Instruction-Centralized Cost 5,753,155 6,268,772 515,617 9.0% (7) Salem High School 11,216,368 11,674,534 458,166 4.1% (8) Andrew Lewis Middle School 8,240,691 8,156,251 (84,440)-1.0% (8) G. W. Carver 4,251,759 4,272,609 20,850 0.5% (8) West Salem 3,873,099 3,830,062 (43,037)-1.1% (8) South Salem 3,486,906 3,707,351 220,445 6.3% (8) East Salem 4,256,316 4,067,130 (189,186)-4.4% (8) Attendance and Health 1,416,928 1,748,187 331,259 23.4% (8) Transportation 2,209,188 2,349,216 140,028 6.3% (8) Special Purpose Grants 5,650,323 3,858,581 (1,791,742)-31.7% (3) Non Departmental (Incl Debt Service) 550,201 2,469,271 1,919,070 348.8% (9) Total School Fund Expenditure Budget $53,235,758 $54,652,197 $1,416,439 2.7% Budget Shortfall ($1,098,231) (6) Reflects removal of the Clerk of the Works position (SHS Construction will be complete in FY24) & the removal of the workers compensation assessment payment that is no longer required. (1) State revenue changes due to Compensation Supplement and Sales Tax estimate updates. (2) Sales tax is budgeted using local estimate (i.e. State's estimate less $100,000). (3) Reflects mostly the FY 23 Amended budget as it is the most updated Federal grant information received. Includes updates of the ESSER Federal COVID-19 related grants anticipated carryover amounts, to include the reduction of grants that have been spent as well as the reduction in the Adult Education grants as Salem will no longer be the fiscal agent for these grants in FY 24. (4) Reflects the prior year change as the Adopted Budget was approved before the notice came from the City that additional funding was being provided. (5) Includes an increase in Broadband lease contributions per the fee schedule as well as an increase in the Alternative Ed Program Reimbursement amount. (7) Reflects changes in salaries due to raises and changes in personnel. Also includes addition/removal of positions as directed by the need of the division. (7) Reflects changes in salaries due to raises and changes in personnel. Also includes addition/removal of positions as directed by the need of the division.() p y g y $, , p , p increases as it was incorporated within individual account code line in the budget. Also removed the proposed laptop lease in the prior year. Cafeteria Fund Budget FY 2023 Adopted Budget FY 2024 Proposed Budget as of 3/28/2023 Increase (Decrease) of FY 24 from FY 23 Adopted Increase (Decrease) % Revenue Salem High School $657,684 $732,705 $75,021 11.4% Andrew Lewis Middle School 501,346 532,713 31,367 6.3% G W Carver 223,192 329,333 106,141 47.6% West Salem 208,735 242,824 34,089 16.3% South Salem 236,090 221,716 (14,374)-6.1% East Salem 198,406 226,405 27,999 14.1% $2,025,453 $2,285,696 $260,243 12.8% Expenditures Salem High School $728,109 $832,383 $104,274 14.3% Andrew Lewis Middle School 459,424 522,615 63,191 13.8% G W Carver 216,462 248,756 32,294 14.9% West Salem 202,945 238,282 35,337 17.4% South Salem 224,512 219,335 (5,177)-2.3% East Salem 194,001 224,325 30,324 15.6% Total Cafeteria Fund Budget $2,025,453 $2,285,696 $260,243 12.8% $55,261,211 $56,937,893 $1,676,682 3.0% Difference in Revenue and Expenditure Cafeteria Budgets by School Salem High School ($99,678) Andrew Lewis Middle School $10,098 G W Carver $80,577 West Salem $4,542 South Salem $2,381 East Salem $2,080 Total-Balanced Budget Overall $0 Total Proposed School Budget (School Operating, Grant and Cafeteria) Item #6J Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Consider on first reading the ordinance adopting the fiscal year 2023- 2024 budget SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: The adoption of the FY 2023-2024 budget is being requested to fulfill our legal requirement of adopting and having a first and second reading of the adoption ordinance before July 1. Approval of the City budget is for informative and fiscal planning purposes only and does not actually commit or appropriate funds for expenditure. The commitment of funds will not occur until the approval of the second reading of the FY 2023-2024 appropriation ordinance. Attached are revisions to the proposed budget that was presented on April 5, 2023. Also attached is the ordinance adopting the fiscal year 2023-2024 budget for the City of Salem. STAFF RECOMMENDATION: Staff recommends approving the attached ordinance for adoption of the budget for the 2023- 2024 fiscal year. AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF SALEM, VIRGINIA FOR THE FISCAL YEAR BEGINNING JULY 1, 2023. WHEREAS, Section 15.2-2503 of the 1950 Code of Virginia, as amended, provides that the governing body of the City shall prepare and approve an annual budget; and WHEREAS, said budget shall be prepared and approved for informative and fiscal planning purposes only; and WHEREAS, the budget contains a complete itemized and classified plan of all contemplated expenditures and all estimated revenues for the ensuing year; and WHEREAS, a brief synopsis of said budget was published as required by the provisions of Section 15.2-2506 of the State Code, and the public hearing as required thereon was held on May 22, 2023; NOW THEREFORE, be it ordained by the Council of the City of Salem Virginia that the budget for fiscal year beginning July 1, 2023 is hereby adopted. This ordinance shall be in full force and effect on and after July 1, 2023. Upon a call for an aye and a nay vote, the same stood as fol lows: H. Hunter Holliday – William D. Jones – Byron Randolph Foley – James W. Wallace III – Renee F. Turk – Passed: Effective: /s/ Renee F. Turk Mayor ATTEST: H. Robert Light Clerk of Council City of Salem, Virginia Revenue Budget Originally Presented  $   108,692,471  10‐012‐0100‐40200 Designation Of Beginning Fund Balance             (395,000) 10‐012‐0100‐42030 Business License Tax                 80,000  10‐012‐0100‐45110 Interest Earnings               100,000  10‐030‐0100‐48395 Police State Grants                   1,000  General Fund Revenue Budget‐Adjusted  $  108,478,471  Expenditure Budget Originally Presented  $   108,692,471  10‐012‐6100‐59440 Transfer To School Board               900,000  10‐012‐9100‐59410 Transfer To Capital Projects             (395,000) 10‐012‐9107‐55650 Valley Metro ‐ Star Route                 25,000  10‐030‐3140‐55859 State Grants                   1,000  10‐032‐3210‐58004 Motor Vehicles And Equipment             (385,000) 10‐070‐7111‐58001 Machinery And Equipment             (250,000) 10‐070‐7114‐58001 Machinery And Equipment             (110,000) General Fund Expenditure Budget‐Adjusted 108,478,471$    Expense Budget Originally Presented 8,158,220$        51‐051‐0021‐52700 Workers Compensation (1,500)                 51‐051‐0021‐55308 General Liability Insurance 5,500                  51‐051‐0021‐59500 Contingency 5,000                  51‐051‐0022‐52700 Workers Compensation 500                      51‐051‐0022‐55308 General Liability Insurance 5,500                  51‐051‐0022‐55894 Equipment Rental Credit (5,000)                 51‐051‐0022‐55895 Labor Credits (10,000)               Water Fund Expense Budget‐Adjusted 8,158,220$        General Fund Budget for FY2023‐2024 Water Fund Budget for FY2023‐2024 Item #6K Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Consider on first reading the ordinance to appropriate funds for the fiscal year 2023-2024 budget SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: The fiscal year 2023-2024 budget was presented to the Council on April 5, 2023 and advertised in the Salem Times Register on April 27, 2023 and May 4, 2023. A copy of the proposed budget was made available to the public on the City website https://salemva.gov/214/Annual-Budgets. The School’s budget is included in the overall City budget. In addition to adopting the annual budget, the local government must appropriate the funds. This is the first reading of the ordinance to appropriate funds for the fiscal year 2023-2024 budget. A second reading is scheduled for June 12, 2023 following adoption of the budget. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the fiscal year 2023-2024 budget appropriation ordinance. AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF SALEM, VIRGINIA, FOR THE FISCAL YEAR BEGINNING JULY 1, 2023, AS AMENDED. WHEREAS, this budget is in accordance with the provisions of Section 8.3 of the Charter of the City of Salem, and the applicable state laws; and WHEREAS, noted in this budget is the following:  The budget incorporates revenue increases in real estate, sales, business license, meals and lodging taxes and interest earnings  The budget incorporates increases for full-time employees as recommended by the pay study.  The General Fund budget includes $4,250,720 for capital purchases and $2,187,505 in reserve for any emergencies.  Electric rates will change with an increase in the power cost adjustment from $0.06291 per KWH to $0.013126 per KWH in the proposed budget. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be and the same are hereby repealed. NOW THEREFORE, be it ordained by the Council of the City of Salem, Virginia that the funds for operation of the City of Salem for the fiscal year beginning J uly 1, 2023 are hereby appropriated. Upon a call for an aye and a nay vote, the same stood as follows: H. Hunter Holliday – William D. Jones – Byron Randolph Foley – James W. Wallace III – Renee F. Turk – Passed: Effective: /s/ Renee F. Turk Mayor ATTEST: H. Robert Light Clerk of Council City of Salem, Virginia Item #6L Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Request appropriation of proceeds from the sale of equipment. SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: The City sells equipment that is no longer used on GovDeals, which is an on-line auction established specifically for governments to use to dispose of surplus equipment. A 1996 Ford LT9000 was sold on GovDeals in March and proceeds of $13,900 were received. The proceeds will be used to purchase new Street equipment. FISCAL IMPACT: Proceeds from the sale of equipment will be used to purchase new Street equipment. STAFF RECOMMENDATION: Staff recommends appropriating revenue of $13,900 to account 10-012-0100-47050, Sale of Equipment, and increase the expenditure budget for account 10-018-4200-58001, Machinery & Equipment, by $13,900. It is also recommended that any proceeds not expended in the fiscal year received be administratively appropriated in the subsequent fiscal year. Budget Entry Date GL Account Account Name Increase/   (Decrease)Description 5/22/2023 10‐012‐0100‐47050 Sale Of Equipment 13,900       Council 05/22 ‐ Appropriate Streets GovDeals Proceeds 5/22/2023 10‐018‐4200‐58001 Machinery And Equipment 13,900       Council 05/22 ‐ Appropriate Streets GovDeals Proceeds Item #6M Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Request to transfer and appropriate Highway Maintenance funding in the Capital Projects Fund for Bridge #1800 SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: Bridge #1800 on Apperson Drive over the Roanoke River needs repair to two sidewalks, an existing waterline on the upstream overhang, and an existing gas line on the downstream overhang. Total costs for the project are estimated at $682,432, including $74,772 for design and $607,660 for construction. Design costs of $74,772 will be paid in fiscal year 2023 and highway maintenance state funding is available to cover these costs. FISCAL IMPACT: Highway maintenance state funding will be used to complete the design of repairs to Bridge #1800. STAFF RECOMMENDATION: Staff recommends transferring $74,772 from the Bridge Repairs highway maintenance account 10-018-4004-53819 to the Transfer to Capital Projects highway maintenance account 10-018-4006-59410. In the Capital Projects Fund, staff recommends appropriating $74,772 to the Transfer from General Fund account 20-012-0200-49905 and to the Apperson Drive Bridge Repairs #1800 account 20-042-0205-54419, for the purposes stated above. Budget Entry Date GL Account Account Name Increase/   (Decrease)Description 5/22/2023 20‐012‐0200‐49905 Transfer From General Fund ‐ Capital Projects 74,772       Council 05/22 ‐ Appropriate Apperson Drive #1800 Design 5/22/2023 20‐042‐0205‐54419 Apperson Drive Bridge Repairs #1800 74,772       Council 05/22 ‐ Appropriate Apperson Drive #1800 Design 5/22/2023 10‐018‐4004‐53819 Bridge Repairs (74,772)      Council 05/22 ‐ Appropriate Apperson Drive #1800 Design 5/22/2023 10‐018‐4006‐59410 Transfer To Capital Projects 74,772       Council 05/22 ‐ Appropriate Apperson Drive #1800 Design Item #6N Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Request to amend the School Grant Fund and Cafeteria Fund budgets as approved by the School Board on April 11, 2023 SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: The School Grant Fund and Cafeteria Fund budgets were amended for fiscal year 2022- 2023 by the School Board at their meeting on April 11, 2023. The Board amended the Grant Fund budget to increase revenues and expenditures by $87,503 and the Cafeteria Fund budget to increase revenues and expenditures by $192,741. The attached memo details the appropriation changes. FISCAL IMPACT: Appropriation changes totaling $87,503 and $192,741 are to be made to the School Grant Fund and Cafeteria Fund, respectively. STAFF RECOMMENDATION: Staff recommends that Council approve the School Board’s appropriation changes of $87,503 and $192,741 be made to the Grant Fund and Cafeteria Fund, respectively, per the attached report. H:\Mid Yr Budget Adjustments\Mid Year Budget Adjustments 04112023 - Narrative.doc Salem City Schools Mid-Year Budget Amendments FY 22-23 April 11, 2023 Summary of Issue: Presented for your consideration are amendments to the 2022-2023 School Operating Fund, Grant Fund & Cafeteria Fund budgets. Amendments are required for a variety of reasons. When the Board adopts the budget, it is based on known facts and assumptions made throughout the budget process. Over time, these assumptions change; parents may make demands and/or students, state mandates previously unknown may come in to pl ay, student enrollment may change, and even the Board itself may place additional requirements on school finances. These amendments reflect our best information on what to expect for the remainder of the current year. The School Operating Fund remains in a positive financial position. A detailed line item listing of all general ledger accounts and corresponding amendments is attached. Amendments to the 2022-2023 budget total $0.00 and are solely clean-up in nature. Amendments may be catego rized primarily as housekeeping in nature due to the fact that they represent refinements or fine -tuning of items, as we have been made aware of them. Revenues have no necessary adjustments at this time. Expenditures are adjusted crossing state categories that net to a $0.00 impact to the total budget, and the line item budget in attachment A will show a variety of changes considered housekeeping in nature because of increased costs in utilities and maintenance related accounts based on trends. Accounting changes to provide more detail in some areas or other unforeseen expenses at the time the budget was originally prepared are also included. The School Grant Fund remains in a positive financial position. A detailed line item listing of all general ledger accounts and corresponding amendments is in attachment B. Amendments to the 2022-2023 budget total $87,503. This increase is due to carryover in the School Security grant. The grant year ended June 30, 2022, but due to supply chain issues, the State allowed divisions to request extensions through the end of calendar year 2022. We were able to get the items in, installed by this extended deadline, and secure the reimbursement by the end of 2022, but it was not budgeted. This adjustment will bring the budget up to match what is showing in the actual revenue and expenditure accounts. H:\Mid Yr Budget Adjustments\Mid Year Budget Adjustments 04112023 - Narrative.doc Cafeteria Fund remains in a positive financial position. A detailed line ite m listing of all general ledger accounts and corresponding amendments is attached. Amendments to the 2022-2023 budget increase the total budget by $192,741. Adjustments are necessary to utilize the cafeteria fund balance to offset equipment and furniture purchases for the division. The State mandates that the cafeteria fund balance not exceed 3 months’ worth of expenditures, and we have in excess of that We are required to have a plan to spend down our fund balance, and these adjustments will provide the available budget to cover expenditures to use these funds. There are also account clean -up amendments that are categorized primarily as housekeeping in nature because they represent refinements or fine-tuning of items, as we have become aware of them. Capital Project Fund is in satisfactory condition and we are not recommending any amendments at the time. Policy Reference: DA-BR Budget Transfers Fiscal Impact: The budget adjustments in Attachment A will increase the revenue and expenditure budgets in the school operating fund in total by the same amount of $0.00. The budget adjustments in Attachment B will increase the revenue and expenditure budgets in the school grant fund in total by the same amount of $87,503. The budget adjustments in Attachment C will increase the revenue and expenditure budgets in the school cafeteria fund in total by the same amount of $192,741. Recommended Action: Move approval of the budget amendments in the School Operating Fund , School Grant Fund and School Cafeteria Fund as presented and recommend that City Council approve the same To set up budget for new/additional revenues received in FY 23 Account Code Description Revenue Amount Expenditure Amount Grant Fund 32-340-00-00-9-000-61301 School Security Grant 87,503.00$ 32-340-64-64-2-460-73180 Repair/Maint - Other Contracted 2,180.00$ 32-340-64-64-2-460-73181 Repair/Maint - Other Contracted - Carver 26,815.00$ 32-340-64-64-2-460-73183 Repair/Maint - Other Contracted - East 18,105.00$ 32-340-64-64-4-460-73180 Repair/Maint - Other Contracted 40,403.00$ 87,503.00$ 87,503.00$ Salem City Schools Budget Adjustments 4/11/2023 Attachment B Use 32-340-64-64-2-460-73180 and SCH-GWC, SCH-East Need project for this amount Annual MTD YTD Budget Less Adjustment % of Budget Amount Actual Amount Actual Amount YTD Actual Needed Budget 7,868.00 .00 .00 7,868.00 0 3,787.00 981.83 2,454.57 1,332.43 3,718.00 65 357,792.00 1,155.20 166,057.82 191,734.18 46 22,669.00 7,403.00 22,668.88 .12 100 3,135.00 .00 3,135.00 .00 100 .00 186.00 30,515.99 (30,515.99)+++ .00 .00 .00 .00 149,479.00 +++ 16,755.00 645.00 3,517.50 13,237.50 21 143,360.00 11,385.40 86,083.42 57,276.58 60 110,933.00 14,327.21 85,714.81 25,218.19 77 9,302.00 554.45 4,188.05 5,113.95 45 300.00 240.21 493.74 (193.74)165 7,087.00 .00 .00 7,087.00 0 .00 .00 1,203.00 (1,203.00)+++ 500.00 .00 3,730.42 (3,230.42)746 $683,488.00 $36,878.30 $409,763.20 $273,724.80 $153,197.00 60% $683,488.00 $36,878.30 $409,763.20 $273,724.80 $153,197.00 60% $683,488.00 $36,878.30 $409,763.20 $273,724.80 $153,197.00 60% $683,488.00 $36,878.30 $409,763.20 $273,724.80 $153,197.00 60% $683,488.00 $36,878.30 $409,763.20 $273,724.80 $153,197.00 60% 7,868.00 .00 .00 7,868.00 0 3,787.00 763.64 1,909.10 1,877.90 3,718.00 50 251,982.00 1,274.80 156,988.98 94,993.02 62 23,655.00 7,724.24 23,653.87 1.13 100 .00 207.90 22,149.67 (22,149.67)+++ 37,684.00 .00 .00 37,684.00 0 .00 .00 .00 .00 28,400.00 +++ 11,906.00 721.25 3,677.50 8,228.50 31 101,876.00 10,880.80 76,278.70 25,597.30 75 78,833.00 9,054.55 51,508.65 27,324.35 65 6,610.00 340.20 2,311.10 4,298.90 35 300.00 240.21 493.74 (193.74)165 .00 .00 469.00 (469.00)+++ 500.00 .00 3,730.42 (3,230.42)746 $525,001.00 $31,207.59 $343,170.73 $181,830.27 $32,118.00 65% $525,001.00 $31,207.59 $343,170.73 $181,830.27 $32,118.00 65% $525,001.00 $31,207.59 $343,170.73 $181,830.27 $32,118.00 65% $525,001.00 $31,207.59 $343,170.73 $181,830.27 $32,118.00 65% $525,001.00 $31,207.59 $343,170.73 $181,830.27 $32,118.00 65% Fund Type Special Revenue Funds Fund 33 - School Cafeteria Fund REVENUE Locations 111 - Salem High School Function 65 - Food Services Account Account Description Fund Category Governmental Funds Income Statement Through 03/31/23 Detail Listing Exclude Rollup Account Attachment C 61351 State School Breakfast Incentive Grant 62360 Natl School Lunch Program 10.555 62365 Supply Chain Assistance 10.555 Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 61118 State School Lunch Program 63035 Sale of Lunches 63036 Sale - A La Carte 63037 Sale - Adult 62370 Pandemic EBT Local Admin Cost Grant 10.649 62390 School Breakfast Program 10.553 63030 Sale of Breakfasts 63010 Appropriated from Fund Balance 63801 Interest Income Program 510 - School Food Services Totals Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals 63040 Rebate Income 63045 Catering/Special Events 63050 Miscellaneous Income Level 9 - District Wide Program 510 - School Food Services 61118 State School Lunch Program 61351 State School Breakfast Incentive Grant Function 65 - Food Services Totals Locations 111 - Salem High School Totals Locations 112 - Andrew Lewis Middle School Function 65 - Food Services Sub-Function 65 - Food Services 62397 Summer Food Service Program 10.559 63030 Sale of Breakfasts 63035 Sale of Lunches 63010 Appropriated from Fund Balance 62360 Natl School Lunch Program 10.555 62365 Supply Chain Assistance 10.555 62390 School Breakfast Program 10.553 63050 Miscellaneous Income 63801 Interest Income Program 510 - School Food Services Totals 63036 Sale - A La Carte 63037 Sale - Adult 63040 Rebate Income Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals Function 65 - Food Services Totals Locations 112 - Andrew Lewis Middle School Totals Locations 113 - Carver Elementary Run by Mandy Hall on 04/07/2023 10:00:54 AM Page 1 of 6 Annual MTD YTD Budget Less Adjustment % of Budget Amount Actual Amount Actual Amount YTD Actual Needed BudgetAccountAccount Description Income Statement Through 03/31/23 Detail Listing Exclude Rollup Account Attachment C 4,059.00 .00 .00 4,059.00 0 1,891.00 927.28 2,318.20 (427.20)1,857.00 123 120,751.00 .00 146,607.88 (25,856.88)121 15,770.00 5,150.00 15,769.75 .25 100 .00 .00 47,867.67 (47,867.67)+++ .00 .00 .00 .00 +++ 5,719.00 .00 .00 5,719.00 0 48,933.00 .00 10.80 48,922.20 0 37,864.00 1,426.60 6,613.57 31,250.43 17 3,175.00 198.45 781.65 2,393.35 25 300.00 240.22 508.75 (208.75)170 .00 .00 188.45 (188.45)+++ 500.00 .00 3,730.42 (3,230.42)746 $238,962.00 $7,942.55 $224,397.14 $14,564.86 $1,857.00 94% $238,962.00 $7,942.55 $224,397.14 $14,564.86 $1,857.00 94% $238,962.00 $7,942.55 $224,397.14 $14,564.86 $1,857.00 94% $238,962.00 $7,942.55 $224,397.14 $14,564.86 $1,857.00 94% $238,962.00 $7,942.55 $224,397.14 $14,564.86 $1,857.00 94% 4,059.00 .00 .00 4,059.00 0 1,891.00 818.20 2,045.50 (154.50)1,856.00 108 112,567.00 434.00 55,032.58 57,534.42 49 10,841.00 3,540.00 10,841.08 (.08)100 .00 221.10 22,316.51 (22,316.51)+++ 17,000.00 .00 .00 17,000.00 0 .00 .00 .00 .00 +++ 5,344.00 981.25 7,281.25 (1,937.25)136 45,725.00 5,381.30 36,488.00 9,237.00 80 35,382.00 2,770.10 13,577.61 21,804.39 38 2,967.00 358.75 2,611.40 355.60 88 300.00 (163.63)89.90 210.10 30 500.00 .00 3,730.42 (3,230.42)746 $236,576.00 $14,341.07 $154,014.25 $82,561.75 $1,856.00 65% $236,576.00 $14,341.07 $154,014.25 $82,561.75 $1,856.00 65% $236,576.00 $14,341.07 $154,014.25 $82,561.75 $1,856.00 65% $236,576.00 $14,341.07 $154,014.25 $82,561.75 $1,856.00 65% $236,576.00 $14,341.07 $154,014.25 $82,561.75 $1,856.00 65% 4,059.00 .00 .00 4,059.00 0 1,891.00 763.64 1,909.10 (18.10)1,856.00 101 106,721.00 865.60 65,273.60 41,447.40 61 13,798.00 4,506.00 13,134.55 663.45 95 Function 65 - Food Services Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 61118 State School Lunch Program 62390 School Breakfast Program 10.553 63030 Sale of Breakfasts 63035 Sale of Lunches 63010 Appropriated from Fund Balance 61351 State School Breakfast Incentive Grant 62360 Natl School Lunch Program 10.555 62365 Supply Chain Assistance 10.555 63050 Miscellaneous Income 63801 Interest Income Program 510 - School Food Services Totals 63036 Sale - A La Carte 63037 Sale - Adult 63040 Rebate Income Function 65 - Food Services Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 61118 State School Lunch Program Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals Function 65 - Food Services Totals Locations 113 - Carver Elementary Totals Locations 114 - West Salem Elementary 62390 School Breakfast Program 10.553 62400 NSLP Equipment Grant 10.579 63030 Sale of Breakfasts 63010 Appropriated from Fund Balance 61351 State School Breakfast Incentive Grant 62360 Natl School Lunch Program 10.555 62365 Supply Chain Assistance 10.555 63040 Rebate Income 63801 Interest Income Program 510 - School Food Services Totals 63035 Sale of Lunches 63036 Sale - A La Carte 63037 Sale - Adult Function 65 - Food Services Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 61118 State School Lunch Program Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals Function 65 - Food Services Totals Locations 114 - West Salem Elementary Totals Locations 115 - South Salem Elementary 61351 State School Breakfast Incentive Grant 62360 Natl School Lunch Program 10.555 62365 Supply Chain Assistance 10.555 Run by Mandy Hall on 04/07/2023 10:00:54 AM Page 2 of 6 Annual MTD YTD Budget Less Adjustment % of Budget Amount Actual Amount Actual Amount YTD Actual Needed BudgetAccountAccount Description Income Statement Through 03/31/23 Detail Listing Exclude Rollup Account Attachment C .00 331.50 18,696.14 (18,696.14)+++ 37,684.00 .00 .00 37,684.00 0 .00 .00 .00 .00 +++ 5,076.00 723.75 4,452.50 623.50 88 43,433.00 4,816.80 31,479.20 11,953.80 72 33,608.00 1,951.55 11,519.90 22,088.10 34 2,818.00 324.00 2,112.65 705.35 75 300.00 240.22 500.00 (200.00)167 500.00 .00 3,730.42 (3,230.42)746 $249,888.00 $14,523.06 $152,808.06 $97,079.94 $1,856.00 61% $249,888.00 $14,523.06 $152,808.06 $97,079.94 $1,856.00 61% $249,888.00 $14,523.06 $152,808.06 $97,079.94 $1,856.00 61% $249,888.00 $14,523.06 $152,808.06 $97,079.94 $1,856.00 61% $249,888.00 $14,523.06 $152,808.06 $97,079.94 $1,856.00 61% 4,059.00 .00 .00 4,059.00 0 1,891.00 1,200.02 3,000.05 (1,109.05)1,857.00 159 106,721.00 .00 112,054.25 (5,333.25)105 11,827.00 3,862.00 12,490.55 (663.55)106 .00 .00 57,155.60 (57,155.60)+++ .00 .00 .00 .00 +++ 5,076.00 (85.58)(56.98)5,132.98 (1) 43,433.00 .00 2.70 43,430.30 0 33,608.00 1,898.90 10,583.82 23,024.18 31 2,818.00 366.85 2,557.10 260.90 91 300.00 240.22 493.75 (193.75)165 500.00 .00 3,730.35 (3,230.35)746 $210,233.00 $7,482.41 $202,011.19 $8,221.81 $1,857.00 96% $210,233.00 $7,482.41 $202,011.19 $8,221.81 $1,857.00 96% $210,233.00 $7,482.41 $202,011.19 $8,221.81 $1,857.00 96% $210,233.00 $7,482.41 $202,011.19 $8,221.81 $1,857.00 96% $210,233.00 $7,482.41 $202,011.19 $8,221.81 $1,857.00 96% $2,144,148.00 $112,374.98 $1,486,164.57 $657,983.43 $192,741.00 69% 309,751.00 .00 139,163.84 170,587.16 (60,000.00)45 5,500.00 .00 2,371.32 3,128.68 43 1,680.00 .00 .00 1,680.00 0 .00 .00 6,192.00 (6,192.00)+++ 62,993.00 .00 13,525.41 49,467.59 21 8,408.00 .00 5,322.65 3,085.35 63 46,060.00 .00 26,804.01 19,255.99 58 1,011.00 .00 765.54 245.46 76 872.00 .00 656.08 215.92 75 4,000.00 .00 3,068.48 931.52 77 44,964.00 .00 10,745.74 34,218.26 24 62390 School Breakfast Program 10.553 62397 Summer Food Service Program 10.559 63030 Sale of Breakfasts 63010 Appropriated from Fund Balance 63040 Rebate Income 63801 Interest Income Program 510 - School Food Services Totals 63035 Sale of Lunches 63036 Sale - A La Carte 63037 Sale - Adult Function 65 - Food Services Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 61118 State School Lunch Program Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals Function 65 - Food Services Totals Locations 115 - South Salem Elementary Totals Locations 116 - East Salem Elementary 62390 School Breakfast Program 10.553 63030 Sale of Breakfasts 63035 Sale of Lunches 63010 Appropriated from Fund Balance 61351 State School Breakfast Incentive Grant 62360 Natl School Lunch Program 10.555 62365 Supply Chain Assistance 10.555 63801 Interest Income Program 510 - School Food Services Totals Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals 63036 Sale - A La Carte 63037 Sale - Adult 63040 Rebate Income Function 65 - Food Services Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 71192 Compensation-Cafeteria Function 65 - Food Services Totals Locations 116 - East Salem Elementary Totals REVENUE TOTALS EXPENSE Locations 111 - Salem High School 72100 FICA 72210 VRS Pension Contribution 72300 Group Health and Dental Insurance 71200 Compensation-OT 71520 Compensation-Substitutes 71665 Bonus Payments To Teachers 73037 Contractual Services - Other 72400 VRS Group Life Insurance 72750 VRS Retiree Health Care Credit 73020 Commodity Storage Services Run by Mandy Hall on 04/07/2023 10:00:54 AM Page 3 of 6 Annual MTD YTD Budget Less Adjustment % of Budget Amount Actual Amount Actual Amount YTD Actual Needed BudgetAccountAccount Description Income Statement Through 03/31/23 Detail Listing Exclude Rollup Account Attachment C 5,104.00 .00 4,738.39 365.61 93 12,000.00 2,636.12 11,663.15 336.85 97 .00 .00 4,018.56 (4,018.56)+++ 3,000.00 .00 .00 3,000.00 0 17,750.00 .00 16,129.12 1,620.88 91 228,227.00 4,153.38 94,972.19 133,254.81 42 .00 .00 1,133.13 (1,133.13)+++ 2,593.00 .00 1,106.22 1,486.78 43 .00 .00 .00 .00 149,479.00 +++Steamer replacement, Furniture for student eating areas $753,913.00 $6,789.50 $342,375.83 $411,537.17 $89,479.00 45% $753,913.00 $6,789.50 $342,375.83 $411,537.17 $89,479.00 45% $753,913.00 $6,789.50 $342,375.83 $411,537.17 $89,479.00 45% $753,913.00 $6,789.50 $342,375.83 $411,537.17 $89,479.00 45% $753,913.00 $6,789.50 $342,375.83 $411,537.17 $89,479.00 45% 189,589.00 .00 106,910.99 82,678.01 56 2,000.00 .00 .00 2,000.00 0 1,194.00 .00 .00 1,194.00 0 .00 .00 1,548.00 (1,548.00)+++ 42,284.00 .00 8,971.86 33,312.14 21 2,399.00 .00 1,279.07 1,119.93 53 15,978.00 .00 12,029.58 3,948.42 75 306.00 .00 194.76 111.24 64 254.00 .00 161.34 92.66 64 4,000.00 .00 3,505.52 494.48 88 31,953.00 .00 10,799.70 21,153.30 34 3,627.00 .00 4,123.66 (496.66)114 6,000.00 461.57 10,464.85 (4,464.85)174 .00 .00 7,760.00 (7,760.00)+++ 14,311.00 .00 11,510.47 2,800.53 80 167,342.00 4,153.38 88,674.83 78,667.17 53 .00 .00 1,133.13 (1,133.13)+++ 1,842.00 .00 521.53 1,320.47 28 .00 .00 .00 .00 28,400.00 +++Oven replacement $483,079.00 $4,614.95 $269,589.29 $213,489.71 $28,400.00 56% $483,079.00 $4,614.95 $269,589.29 $213,489.71 $28,400.00 56% $483,079.00 $4,614.95 $269,589.29 $213,489.71 $28,400.00 56% $483,079.00 $4,614.95 $269,589.29 $213,489.71 $28,400.00 56% $483,079.00 $4,614.95 $269,589.29 $213,489.71 $28,400.00 56% 84,270.00 .00 92,279.88 (8,009.88)15,000.00 110 1,500.00 .00 .00 1,500.00 0 573.00 .00 .00 573.00 0 19,831.00 .00 12,401.02 7,429.98 63 1,960.00 .00 1,000.01 959.99 51 73178 Repair/Maint - POS Terminals 73180 Repair/Maint - Other Contracted 76120 Food Products 76530 Computer Supplies 76550 Uniforms 76055 Machines, Equipment and Tools <$5,000 76088 Special Events Costs 76110 Supplies - Operational Function 65 - Food Services Totals Locations 111 - Salem High School Totals Locations 112 - Andrew Lewis Middle School Function 65 - Food Services Sub-Function 65 - Food Services 78020 Furniture & Equipment >$5,000 Program 510 - School Food Services Totals Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals 71520 Compensation-Substitutes 71665 Bonus Payments To Teachers 72100 FICA Level 9 - District Wide Program 510 - School Food Services 71192 Compensation-Cafeteria 71200 Compensation-OT 72750 VRS Retiree Health Care Credit 73020 Commodity Storage Services 73037 Contractual Services - Other 72210 VRS Pension Contribution 72300 Group Health and Dental Insurance 72400 VRS Group Life Insurance 76110 Supplies - Operational 76120 Food Products 76530 Computer Supplies 73178 Repair/Maint - POS Terminals 73180 Repair/Maint - Other Contracted 76055 Machines, Equipment and Tools <$5,000 Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals Function 65 - Food Services Totals Locations 112 - Andrew Lewis Middle School Totals Locations 113 - Carver Elementary 76550 Uniforms 78020 Furniture & Equipment >$5,000 Program 510 - School Food Services Totals 71200 Compensation-OT 71520 Compensation-Substitutes 72100 FICA Function 65 - Food Services Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 71192 Compensation-Cafeteria 72210 VRS Pension Contribution Run by Mandy Hall on 04/07/2023 10:00:54 AM Page 4 of 6 Annual MTD YTD Budget Less Adjustment % of Budget Amount Actual Amount Actual Amount YTD Actual Needed BudgetAccountAccount Description Income Statement Through 03/31/23 Detail Listing Exclude Rollup Account Attachment C 7,707.00 .00 5,831.76 1,875.24 76 2,000.00 .00 1,566.88 433.12 78 15,347.00 .00 10,745.70 4,601.30 70 1,742.00 .00 4,132.64 (2,390.64)237 6,000.00 20.83 10,209.40 (4,209.40)5,000.00 170 .00 .00 1,940.00 (1,940.00)+++ 6,874.00 .00 10,566.63 (3,692.63)5,000.00 154 83,543.00 4,153.38 78,046.49 5,496.51 93 .00 .00 1,133.13 (1,133.13)+++ 885.00 .00 57.61 827.39 7 $232,232.00 $4,174.21 $229,911.15 $2,320.85 $25,000.00 99% $232,232.00 $4,174.21 $229,911.15 $2,320.85 $25,000.00 99% $232,232.00 $4,174.21 $229,911.15 $2,320.85 $25,000.00 99% $232,232.00 $4,174.21 $229,911.15 $2,320.85 $25,000.00 99% $232,232.00 $4,174.21 $229,911.15 $2,320.85 $25,000.00 99% 79,271.00 .00 71,001.38 8,269.62 90 1,500.00 .00 .00 1,500.00 0 536.00 .00 .00 536.00 0 18,579.00 .00 7,556.19 11,022.81 41 1,960.00 .00 1,000.01 959.99 51 7,707.00 .00 6,373.19 1,333.81 83 2,000.00 .00 1,459.06 540.94 73 14,341.00 .00 10,745.84 3,595.16 75 1,628.00 .00 3,727.68 (2,099.68)229 5,000.00 788.63 4,275.19 724.81 86 .00 .00 1,940.00 (1,940.00)+++ 6,423.00 .00 10,566.41 (4,143.41)165 74,014.00 4,153.38 78,746.76 (4,732.76)10,000.00 106 .00 .00 1,133.13 (1,133.13)+++ 827.00 .00 57.63 769.37 7 17,000.00 .00 .00 17,000.00 0 $230,786.00 $4,942.01 $198,582.47 $32,203.53 $10,000.00 86% $230,786.00 $4,942.01 $198,582.47 $32,203.53 $10,000.00 86% $230,786.00 $4,942.01 $198,582.47 $32,203.53 $10,000.00 86% $230,786.00 $4,942.01 $198,582.47 $32,203.53 $10,000.00 86% $230,786.00 $4,942.01 $198,582.47 $32,203.53 $10,000.00 86% 94,663.00 .00 72,375.95 22,287.05 76 1,500.00 .00 .00 1,500.00 0 509.00 .00 .00 509.00 0 19,134.00 .00 7,578.44 11,555.56 40 2,324.00 .00 1,079.45 1,244.55 46 15,978.00 .00 8,040.28 7,937.72 50 254.00 .00 55.44 198.56 22 210.00 .00 45.92 164.08 22 73037 Contractual Services - Other 73178 Repair/Maint - POS Terminals 73180 Repair/Maint - Other Contracted 72300 Group Health and Dental Insurance 73020 Commodity Storage Services 76530 Computer Supplies 76550 Uniforms Program 510 - School Food Services Totals 76055 Machines, Equipment and Tools <$5,000 76110 Supplies - Operational 76120 Food Products Function 65 - Food Services Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 71192 Compensation-Cafeteria Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals Function 65 - Food Services Totals Locations 113 - Carver Elementary Totals Locations 114 - West Salem Elementary 72210 VRS Pension Contribution 72300 Group Health and Dental Insurance 73020 Commodity Storage Services 71200 Compensation-OT 71520 Compensation-Substitutes 72100 FICA 76055 Machines, Equipment and Tools <$5,000 76110 Supplies - Operational 76120 Food Products 73037 Contractual Services - Other 73178 Repair/Maint - POS Terminals 73180 Repair/Maint - Other Contracted Program 510 - School Food Services Totals Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals Function 65 - Food Services Totals Locations 114 - West Salem Elementary Totals 76530 Computer Supplies 76550 Uniforms 78020 Furniture & Equipment >$5,000 71192 Compensation-Cafeteria 71200 Compensation-OT 71520 Compensation-Substitutes Locations 115 - South Salem Elementary Function 65 - Food Services Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 72400 VRS Group Life Insurance 72750 VRS Retiree Health Care Credit 72100 FICA 72210 VRS Pension Contribution 72300 Group Health and Dental Insurance Run by Mandy Hall on 04/07/2023 10:00:54 AM Page 5 of 6 Annual MTD YTD Budget Less Adjustment % of Budget Amount Actual Amount Actual Amount YTD Actual Needed BudgetAccountAccount Description Income Statement Through 03/31/23 Detail Listing Exclude Rollup Account Attachment C 2,000.00 .00 1,423.36 576.64 71 13,622.00 .00 10,745.70 2,876.30 79 1,546.00 .00 4,537.63 (2,991.63)294 6,000.00 117.94 2,276.31 3,723.69 38 .00 .00 1,940.00 (1,940.00)+++ 6,101.00 .00 10,618.63 (4,517.63)174 73,684.00 4,153.38 79,637.95 (5,953.95)10,000.00 108 .00 .00 1,133.13 (1,133.13)+++ 785.00 .00 183.08 601.92 23 $238,310.00 $4,271.32 $201,671.27 $36,638.73 $10,000.00 85% $238,310.00 $4,271.32 $201,671.27 $36,638.73 $10,000.00 85% $238,310.00 $4,271.32 $201,671.27 $36,638.73 $10,000.00 85% $238,310.00 $4,271.32 $201,671.27 $36,638.73 $10,000.00 85% $238,310.00 $4,271.32 $201,671.27 $36,638.73 $10,000.00 85% 75,701.00 .00 75,549.73 151.27 100 1,500.00 .00 117.25 1,382.75 8 509.00 .00 .00 509.00 0 17,684.00 .00 7,549.28 10,134.72 43 1,960.00 .00 1,000.01 959.99 51 7,707.00 .00 5,682.82 2,024.18 74 2,000.00 .00 1,405.06 594.94 70 13,622.00 .00 10,745.70 2,876.30 79 1,546.00 .00 3,727.64 (2,181.64)241 5,000.00 28.56 14,289.86 (9,289.86)9,500.00 286 City Request - Walk-in freezer cooling system went bad and required replacement by City. .00 .00 1,940.00 (1,940.00)+++ 6,101.00 .00 10,133.15 (4,032.15)5,000.00 166 71,713.00 4,153.38 80,075.04 (8,362.04)15,362.00 112 .00 .00 1,133.13 (1,133.13)+++ 785.00 .00 329.89 455.11 42 $205,828.00 $4,181.94 $213,678.56 ($7,850.56)$29,862.00 104% $205,828.00 $4,181.94 $213,678.56 ($7,850.56)$29,862.00 104% $205,828.00 $4,181.94 $213,678.56 ($7,850.56)$29,862.00 104% $205,828.00 $4,181.94 $213,678.56 ($7,850.56)$29,862.00 104% $205,828.00 $4,181.94 $213,678.56 ($7,850.56)$29,862.00 104% $2,144,148.00 $28,973.93 $1,455,808.57 $688,339.43 $192,741.00 68% 2,144,148.00 112,374.98 1,486,164.57 657,983.43 192,741.00 69% 2,144,148.00 28,973.93 1,455,808.57 688,339.43 192,741.00 68% $0.00 $83,401.05 $30,356.00 $30,356.00 $0.00 +++ 73020 Commodity Storage Services 76055 Machines, Equipment and Tools <$5,000 76110 Supplies - Operational 76120 Food Products 73037 Contractual Services - Other 73178 Repair/Maint - POS Terminals 73180 Repair/Maint - Other Contracted Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals Function 65 - Food Services Totals Locations 115 - South Salem Elementary Totals Locations 116 - East Salem Elementary 76530 Computer Supplies 76550 Uniforms Program 510 - School Food Services Totals 71200 Compensation-OT 71520 Compensation-Substitutes 72100 FICA Function 65 - Food Services Sub-Function 65 - Food Services Level 9 - District Wide Program 510 - School Food Services 71192 Compensation-Cafeteria 73037 Contractual Services - Other 73178 Repair/Maint - POS Terminals 73180 Repair/Maint - Other Contracted 72210 VRS Pension Contribution 72300 Group Health and Dental Insurance 73020 Commodity Storage Services 76530 Computer Supplies 76550 Uniforms Program 510 - School Food Services Totals 76055 Machines, Equipment and Tools <$5,000 76110 Supplies - Operational 76120 Food Products Fund 33 - School Cafeteria Fund Net Gain (Loss) Fund 33 - School Cafeteria Fund Totals REVENUE TOTALS EXPENSE TOTALS Level 9 - District Wide Totals Sub-Function 65 - Food Services Totals Function 65 - Food Services Totals Locations 116 - East Salem Elementary Totals EXPENSE TOTALS Run by Mandy Hall on 04/07/2023 10:00:54 AM Page 6 of 6 Item #6O Date: 5/22/23 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Request to amend the School Grant Fund budget as approved by the School Board on May 9, 2023 SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: The School Grant Fund budget was amended for fiscal year 2022-2023 by the School Board at their meeting on May 9, 2023. The Board amended the Grant Fund budget to increase revenues and expenditures by $151,500. The attached memo details the appropriation changes. FISCAL IMPACT: Appropriation changes totaling $151,500 are to be made to the School Grant Fund. STAFF RECOMMENDATION: Staff recommends that Council approve the School Board’s appropriation changes of $151,500 to the Grant Fund, per the attached report. Salem City Schools Budget Adjustments Report May 9, 2023 Summary of Issue: At times during the year, additional funding may be r eceived by the school division through donation, grant, increased funding due to ADM (Average Daily Membership) increases, or some other means. This revenue increases the budget requiring Board approval before the funds can be utilized. Grant fund budgets need to be adjusted at this time because a new grant has been awarded since budget adoption and needs to be accounted for on the books. We received notification from the Virginia Department of Education (VDOE) on April 10, 2023 that we were awarded $151,500 from the School Based Mental Health 2 competitive grant. This is a 5- year grant partnership with VDOE and seven other school divisions in the State. These funds will be used to build capacity for managing recruitment and retention efforts of school mental health professionals through the application of multi-tiered systems of support core components. Activities for this grant in year 1 (January 1, 2023 – December 31, 2023) include establishing an internal infrastructure for managing the logistics and implementation of the grant activities for the duration of this 5-year grant. Some examples of this include items such as stipends for key personnel creating infrastructure for the grant, costs associated with attendance at the state run implementation Science Academy, recruitment and/or retention bonuses for school mental health professional, and stipends or contract work to develop and maintain a division website that supports recruitment efforts for these positions. These year-one funds must be spent by December 31, 2023, so there will be carryover into next fiscal year and then the award of year 2 of the grant as we continue the 5-year grant duration. Policy Reference: DA-BR Budget Transfers Fiscal Impact: These budget adjustments will increase the revenue and expenditure budgets in the School Grant Fund by $151,500 (attachment A). Recommended Action: Move approval of the budget adjustments in the School Grant Fund as presented and recommend that City Council approve the same. To set up budget for new revenues received in FY 23 Account Code Description Revenue Amount Expenditure Amount Grant Fund 32-670-00-00-9-000-6XXXX School Based Mental Health SBMH2-Yr1 84.184H 151,500$ 32-670-61-21-2-110-71665 Bonus Payments to Teachers 15,000$ 32-670-61-21-3-110-71665 Bonus Payments to Teachers 12,000$ 32-670-61-21-4-110-71665 Bonus Payments to Teachers 9,000$ 32-670-61-21-2-110-72100 FICA 1,148$ 32-670-61-21-3-110-72100 FICA 918$ 32-670-61-21-4-110-72100 FICA 689$ 32-670-62-62-9-223-71655 Compensation - Stipends for PD 7,896$ 32-670-62-62-9-223-72100 FICA 604$ 32-670-61-22-2-110-71665 Bonus Payments to Teachers 3,000$ 32-670-61-22-2-110-72100 FICA 230$ 32-670-61-22-3-110-71665 Bonus Payments to Teachers 3,000$ 32-670-61-22-3-110-72100 FICA 230$ 32-670-62-62-9-223-71665 Bonus Payments to Teachers 14,000$ 32-670-62-62-9-223-72100 FICA 1,071$ 32-670-61-31-2-120-71665 Bonus Payments to Teachers 4,000$ 32-670-61-31-2-120-72100 FICA 306$ 32-670-61-31-3-120-71665 Bonus Payments to Teachers 4,000$ 32-670-61-31-3-120-72100 FICA 306$ 32-670-62-62-9-214-71665 Bonus Payments to Teachers 5,500$ 32-670-62-62-9-214-72100 FICA 421$ 32-670-62-62-9-216-71665 Bonus Payments to Teachers 5,500$ 32-670-62-62-9-216-72100 FICA 421$ 32-670-68-21-9-800-71665 Bonus Payments to Teachers 9,000$ 32-670-68-21-9-800-72100 FICA 689$ 32-670-62-62-9-223-71665 Bonus Payments to Teachers 4,012$ 32-670-62-62-9-223-72100 FICA 307$ 32-670-61-10-3-110-71665 Bonus Payments to Teachers 5,000$ 32-670-61-10-3-110-72100 FICA 383$ 32-670-62-62-9-213-73025 Communications Director Services 5,383$ 32-670-62-62-9-212-73035 Consultants 28,470$ 32-670-62-62-9-223-75530 Travel - Other 8,000$ 32-670-61-21-2-110-75802 Dues 340$ 32-670-61-21-3-110-75802 Dues 255$ 32-670-61-21-4-110-75802 Dues 425$ 151,500$ 151,500$ Salem City Schools Grant Budget Adjustments 5/9/2023 Attachment A 1 Item #6P Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Request to appropriate net position for Electric upgrades for development at the former Valleydale Plant SUBMITTED BY: Rosemarie B. Jordan Director of Finance SUMMARY OF INFORMATION: Electric infrastructure work is required to accommodate the new development at the former Valleydale Plant. Overhead lines on 8th Street and Indiana adjacent to the Valleydale property will be moved and existing lines and services will be rerouted. New service to the project will be routed underground from poles at the back of the property. The cost of this work is estimated to be $335,000 in fiscal year 2023 and will continue in fiscal year 2024. The project will be funded by earnings accumulated in the Electric Fund. FISCAL IMPACT: Appropriating net position will allow electric work to proceed on the Valleydale project. STAFF RECOMMENDATION: Staff recommends appropriating $335,000 from Electric Fund net position and increasing the budget in the Valleydale Project Improvements account, 54-054-0018-83905 by $335,000. Budget Entry Date GL Account Account Name Increase/   (Decrease)Description 5/22/2023 54‐054‐0006‐44596 Appropriated from Net Position 335,000     Appropriate net position for Valleydale project per 5/22 action 5/22/2023 54‐054‐0018‐83905 Valleydale Project improvements 335,000     Appropriate net position for Valleydale project per 5/22 action Item #6Q Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Request to reappropriate Virginia Fire Programs funding SUBMITTED BY: Rosemarie B. Jordan Director of Finance SUMMARY OF INFORMATION: Each year, the City receives funding from the Virginia Fire Programs Fund, which must be spent in accordance with state guidelines. If funds are not spent in the fiscal year received, localities are allowed to carryover these funds. The Salem Fire Department has accumulated Virginia Fire Programs Funds over previous fiscal years and would like to utilize these carryover funds to cover $13,000 of the cost of 19 sets of structural firefighting gear. The total cost of the gear is approximately $66,000 but the remaining amount needed is available in the Fire Department operating budget. FISCAL IMPACT: The $13,000 will allow us to purchase needed equipment that is not included in the current budget. STAFF RECOMMENDATION: Staff recommends appropriating $13,000 from fund balance to account 10-032-3210- 55819 for the purposes stated above. Budget Entry Date GL Account Account Name Increase/   (Decrease)Description 5/22/2023 10‐012‐0100‐40200 Designation Of Beginning Fund Balance 13,000       Appropriate Fire Programs funding per 5/22 council action 5/22/2023 10‐032‐3210‐55819 Fire Program Expenditures 13,000       Appropriate Fire Programs funding per 5/22 council action Item # 6R Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Consider setting bond for erosion and sediment control and landscaping and physical improvements for Take 5 Oil Change and Car Wash Express. SUBMITTED BY: Chuck Van Allman, Director of Community Development SUMMARY OF INFORMATION: The City Engineer’s office has reviewed the estimate for erosion and sediment control and landscaping and physical improvements for Take 5 Oil Change and Car Wash Express located at 830, 816, & 800 Blk. W. Main Street. STAFF RECOMMENDATION: It is recommended that the project be bonded in the amount of $1,650,416.00 for a time frame for completion set at twelve (12) months. Item # 6S Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Consider setting bond for erosion and sediment control and landscaping and physical improvements for Valleydale Multifamily Community. SUBMITTED BY: Chuck Van Allman, Director of Community Development SUMMARY OF INFORMATION: The City Engineer’s office has reviewed the estimate for erosion and sediment control and landscaping and physical improvements for Valleydale Multifamily Community located at 710 8th Street. STAFF RECOMMENDATION: It is recommended that the project be bonded in the amount of $516,573.50 for a time frame for completion set at twelve (12) months. Item # 6T Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Consider adoption of Resolution 1457 authorizing the City Manager to execute a support agreement with the City of Salem Economic Development Authority, as required, to allow the EDA to execute a bank loan, issue a revenue bond, and use the proceeds of such loan for economic development incentives by funding a separate loan to STS Group North American, Inc. This resolution supersedes Resolution 1448 that was adopted at the April 10, 2023, meeting. SUBMITTED BY: Rob Light, Assistant City Manager SUMMARY OF INFORMATION: This is a housekeeping item to reflect changes to the bank borrowing terms for the EDA loan included in Support Resolution 1448 adopted by Council on April 10, 2023. The original proposed loan was based on a fixed interest rate through the term of the loan. The revised loan terms incorporate a variable rate, including interest only payments for 12 months. At the 12-month mark, the loan converts to a fixed rate for the principal they draw down with semi- annual interest payments and annual principal payments. STS Group North American, Inc. will make monthly payments to the EDA based on the amortization schedule. COVERING CERTIFICATE FOR RESOLUTION The undersigned Clerk of Council of the City of Salem, Virginia (the “City”), certifies as follows: 1. Attached hereto is a true, correct and complete copy of a resolution entitled “RESOLUTION APPROVING FINANCIAL ASSISTANCE TO THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF SALEM, VIRGINIA, IN DISCHARGING ITS GOVERNMENTAL PURPOSES UNDER VIRGINIA LAW, INCLUDING AUTHORIZING THE CITY MANAGER TO EXECUTE AND DELIVER A SUPPORT AGREEMENT IN CONNECTION WITH A LOAN TO BE OBTAINED BY SUCH AUTHORITY TO FUND CERTAIN ECONOMIC DEVELOPMENT INCENTIVES” (the “Resolution”). The Resolution was adopted at a regular meeting of the Council of the City (the “Council”) held on May __, 2023, by a majority of all members of the Council by a roll-call vote. The minutes of such meeting reflect the attendance of the members and their votes on the Resolution as follows: Member Attendance (Present/Absent) Vote (Aye/Nay/Abstain) Renee F. Turk, Mayor James W. Wallace, III, Vice-Mayor Byron Randolph “Randy” Foley Hunter Holliday William D. Jones 2. The Council meeting at which the Resolution was adopted was held at the time and place established by the Council for its regular meetings. 3. The Resolution has not been repealed, revoked, rescinded or amended and is in full force and effect on the date hereof. WITNESS my signature and the seal of the City of Salem, Virginia, this __ day of ________, 2023. (SEAL) Clerk of Council, City of Salem, Virginia IN THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, MAY 22, 2023: RESOLUTION NO. 1457 RESOLUTION APPROVING FINANCIAL ASSISTANCE TO THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF SALEM, VIRGINIA, IN DISCHARGING ITS GOVERNMENTAL PURPOSES UNDER VIRGINIA LAW, INCLUDING AUTHORIZING THE CITY MANAGER TO EXECUTE AND DELIVER A SUPPORT AGREEMENT IN CONNECTION WITH A LOAN TO BE OBTAINED BY SUCH AUTHORITY TO FUND CERTAIN ECONOMIC DEVELOPMENT INCENTIVES WHEREAS, the City of Salem, Virginia (the “City”), has created the Economic Development Authority of the City of Salem, a political subdivision of the Commonwealth of Virginia (the “Authority”), pursuant to the provisions of the Industrial Development and Revenue Bond Act (the “Act”), Chapter 49, Title 15.2, Code of Virginia of 1950, as amended (the “Virginia Code”), and has empowered the Authority with all of the public and corporate powers set forth in the Act, including, among other things, the power to enter into financing arrangements by which (a) the Authority may accept contributions, grants and other financial assistance from any political subdivision of the Commonwealth of Virginia, including the City, and (b) the Authority may make grants and loans to any business in furtherance of the purposes of promoting economic development; WHEREAS, pursuant to the provisions of Section 15.2-953 of the Virginia Code, the City is authorized to make gifts, donations and appropriations of money to the Authority for the purposes of promoting economic development; WHEREAS, representatives of the Authority have described the proposed efforts by STS Group North America, Inc., a global supplier of interior and exterior parts for commercial and personal vehicles (the “Company”), to establish its North American headquarters and manufacturing operations in the former General Electric Building within the City (the “Project”), and the significant benefits to the City and its residents to be derived from inducing the Company to undertake the Project, including creating new jobs and capital investment in the City; WHEREAS, the Authority has proposed to provide certain economic development incentives to the Company pursuant to the terms of a performance agreement as an inducement for the Company’s agreeing to undertake the Project; WHEREAS, the Authority has proposed to obtain a loan from a banking entity, to issue a revenue bond (as further described herein, the “Bond”) as evidence of its repayment obligations 2 under such loan, and to use the proceeds of such loan as part of such economic development incentives by funding a separate loan to the Company in connection with the Project; WHEREAS, the Authority expects to pledge loan repayments from the Company as revenues to be used by the Authority to pay scheduled debt service due on the Bond and other related amounts due to the lender; WHEREAS, to provide further security for the Bond, the Authority has requested the City to provide financial assistance to the Authority pursuant to the terms of a Support Agreement (the “Support Agreement”), by which the Council of the City (the “Council”), subject to appropriation, would undertake to authorize payments to or for the credit of the Authority in amounts that, to the extent of any deficiencies in loan repayments from the Company, will enable the Authority to pay scheduled debt service due on the Bond and other related amounts due to the lender; and WHEREAS, there has been made available at this meeting a proposed form of the Support Agreement; BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA: 1. It is hereby found and determined that, by providing financial assistance to the Authority in support of its efforts to promote economic development within the City (including the Authority’s intention to obtain a loan and use the proceeds thereof to provide incentives to the Company as an inducement for the Company’s agreement to undertake the Project), the City will (a) support the creation of new jobs and investment in the City, which are valid public purposes and animate the City’s decision to provide such assistance, (b) serve the public interest of the City and its residents, and (c) further the purposes for which the City created the Authority and for which the City is authorized under applicable Virginia law to promote. 2. The Council hereby states its support for the following financing plan to be undertaken by the Authority. The Authority shall obtain a loan from Ridge View Bank (the “Bank”), issue and deliver the Bond to the Bank, and agree to repay the loan evidenced thereby pursuant to the terms of a loan agreement (the “Loan Agreement”). The Loan Agreement shall provide for a loan from the Bank to the Authority (a) in a principal amount equal to the aggregate amount of principal advances made thereunder up to $16,600,000, (b) with a final maturity date no later than December 31, 2034, (c) bearing interest (i) during the initial interest only period at a variable rate equal to the Bank’s prime rate less 1.00%, and (ii) during the succeeding 10-year period at a fixed rate equal to the Bank’s prime rate less 1.00% determined as of a particular date, subject in both cases to a floor rate of 6.25% per year and as otherwise calculated pursuant to the terms of the Loan Agreement, and (d) subject to prepayment, in whole or in part, at a redemption price equal to 100% of the principal to be redeemed plus interest accrued and unpaid to the date of redemption. The City shall enter into a Support Agreement by which the Council, subject to appropriation, undertakes to authorize payments to or for the credit of the Authority in amounts that will allow the Authority, to the extent loan repayments from the Company to the Authority are insufficient, to pay scheduled debt service due on the Bond and related amounts owed by the Authority under the Loan Agreement. The payments by the City under the Support Agreement may be assigned by the Authority to the Bank. The above-described financing plan may contain such additional requirements and provisions as the City Manager (which term for purposes of this Resolution shall 3 include the Assistant City Manager) may approve and determine, in collaboration with the appropriate officers of the Authority, to be in the best interests of the City and the Authority. 3. In consideration of the Authority’s undertakings with respect to the Bond, the City Manager is hereby authorized and directed to execute and deliver the Support Agreement. The Support Agreement shall be in substantially the form made available at this meeting, which is hereby approved, with such completions, omissions, insertions or changes not inconsistent with this Resolution as may be approved by the City Manager, whose approval shall be evidenced conclusively by the execution and delivery thereof. 4. In accordance with the terms of the Support Agreement, the Council hereby undertakes a non-binding commitment to appropriate to the Authority in each fiscal year such amounts as are necessary to pay up to the full amount of scheduled debt service due on the Bond and related amounts owed by the Authority under the Loan Agreement, to the fullest degree and in such manner as is consistent with the Constitution and laws of the Commonwealth of Virginia. The Council, while recognizing that it is not empowered to make any binding commitment to make such appropriations in future fiscal years, hereby states its intent to make such appropriations in future fiscal years, and hereby recommends that future Councils do likewise during the term of the Support Agreement. 5. All other actions of City officers in conformity with the purposes and intent of this Resolution and in furtherance of the plan of financing are hereby ratified, approved, and confirmed. City officers are hereby authorized and directed to execute and deliver all certificates and instruments and to take all such further action as may be considered necessary or desirab le in connection with the completion of the plan of financing. 6. The prior resolution of this same name adopted on April 10, 2023, is hereby repealed. All other resolutions or parts of resolutions in conflict herewith are also repealed. 7. This Resolution shall take effect immediately. SUPPORT AGREEMENT THIS SUPPORT AGREEMENT made as of May ______, 2023, between the CITY OF SALEM, VIRGINIA (the “City”), a Virginia municipal corporation and a political subdivision of the Commonwealth of Virginia, and the ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF SALEM, VIRGINIA (the “Authority”), a political subdivision of the Commonwealth of Virginia; WITNESSETH: WHEREAS, the City has created the Authority pursuant to the provisions of the Industrial Development and Revenue Bond Act (the “Act”), Chapter 49, Title 15.2, Code of Virginia of 1950, as amended (the “Virginia Code”), and has empowered the Authority with all of the public and corporate powers set forth in the Act, including, among other things, the power to enter into financing arrangements by which (a) the Authority may accept contributions, grants and other financial assistance from any political subdivision of the Commonwealth of Virginia, including the City, and (b) the Authority may make grants and loans to any business in furtherance of the purposes of promoting economic development; WHEREAS, pursuant to the provisions of Section 15.2-953 of the Virginia Code, the City is authorized to make gifts, donations and appropriations of money to the Authority for the purposes of promoting economic development; WHEREAS, STS Group North America, Inc., a global supplier of interior and exterior parts for commercial and personal vehicles (the “Company”), has proposed to establish its North American headquarters and manufacturing operations in the former General Electric Building within the City (the “Project”), which is expected to create new jobs and capital investment in the City; WHEREAS, the Authority has proposed to provide certain economic development incentives to the Company pursuant to the terms of a performance agreement as an inducement for the Company’s agreeing to undertake the Project; WHEREAS, the Authority has proposed to obtain a loan in a principal amount equal to the aggregate amount of principal advances made thereunder up to $16,600,000 from a banking or other financial entity, to issue a revenue bond (the “Bond”) in a like principal amount as evidence of its repayment obligations under such loan, and to use the proceeds of such loan as part of such economic development incentives by funding a separate loan to the Company in connection with the Project; WHEREAS, the Authority is expected to use the loan repayments from the Company to pay debt service due on the Bond and other related amounts due to the lender; WHEREAS, the Authority has requested the Council of the City (the “Council”) to provide financial assistance to the Authority in the form of a non-binding undertaking of the Council to consider certain appropriations to the Authority in connection with payments due from the Authority on the Bond and related loan agreement (the “Loan Agreement”); and 2 WHEREAS, by resolution adopted on May ___, 2023, the Council agreed to provide financial assistance to the Authority in support of its efforts to promote economic development within the City (including the Authority’s intention to obtain a loan and use the proceeds thereof to provide incentives to the Company as an inducement for the Company’s agreement to undertake the Project), and determined that by doing so the City would be (a) supporting the creation of new jobs and investment in the City, which are valid public purposes and animated the City’s decision to provide such assistance, (b) serving the public interest of the City and its residents, and (c) furthering the purposes for which the City created the Authority and for which the City is authorized under applicable Virginia law to promote; NOW, THEREFORE, for and in consideration of the foregoing and of the mutual covenants herein set forth, the parties hereto agree as follows: 1. The Authority agrees to issue the Bond (the form of which is attached hereto as Schedule A) pursuant to the terms of the Loan Agreement and use the proceeds thereof to finance economic development incentives in connection with the Project. 2. If at any time during a City fiscal year, the Authority is required to make a payment under the Loan Agreement that exceeds the amount of loan repayments received by the Authority in such fiscal year from the Company, the Chair of the Authority shall notify the City Manager of the amount of the insufficiency and shall request a supplemental appropriation from the Council in an amount necessary to allow the Authority to make such payment. Upon receipt of a request from the Chair of the Authority pursuant to this paragraph 2, the City Manager shall promptly present such request to the Council, and the Council shall consider such request, at its next regularly scheduled meeting at which it is possible to satisfy any applicable notification requirement. Promptly after such meeting, the City Manager shall notify the Authority whether the amount so requested was appropriated. Payment of such appropriation shall be subject to the provisions of paragraph 4. If the Council shall fail to make any such appropriation, the Authority shall request the City Manager to include such amount as a line-item appropriation to the Authority in the City Manager’s budget submission for the City’s next fiscal year. 3. Notwithstanding anything in this Agreement to the contrary, no amounts appropriated by the Council pursuant to this Agreement shall be paid to or for the benefit of the Authority to the extent the Authority has received in such fiscal year loan repayments from the Company in amounts sufficient to enable the Authority to pay scheduled debt service due on the Bond or any other payments then due from the Authority under the Loan Agreement. The Authority agrees to provide such financial information as may be requested from time to time by the City Manager or the City’s Director of Finance in order to establish the amount of loan repayments actually received by the Authority from the Company. 4. The Council hereby undertakes a non-binding obligation to appropriate to the Authority in each fiscal year the amounts referenced in paragraph 2 above, to the fullest degree and in such manner as is consistent with the Constitution and laws of the Commonwealth of Virginia. The Council, while recognizing that it is not empowered to make any binding commitment to make such appropriations in future fiscal years, hereby states its intent to make such appropriations in future fiscal years, and hereby recommends that future Councils do likewise during the term of this Agreement. 3 5. NOTHING HEREIN CONTAINED IS OR SHALL BE DEEMED TO BE A LENDING OF THE CREDIT OF THE CITY TO THE AUTHORITY, THE HOLDER OF THE BOND, OR ANY OTHER PERSON; AND NOTHING HEREIN CONTAINED IS OR SHALL BE DEEMED TO BE A PLEDGE OF THE FAITH AND CREDIT OR THE TAXING POWER OF THE CITY. NOTHING HEREIN CONTAINED SHALL BIND OR OBLIGATE THE COUNCIL TO APPROPRIATE FUNDS TO THE AUTHORITY FOR THE PURPOSES DESCRIBED HEREIN. 6. The Council acknowledges that it is entering into this Agreement on behalf of the City in support of the Authority’s provision of economic development incentives to the Company in connection with the Project. The Council acknowledges that the Project provides significant benefits to the City and its residents and promotes the overall economic development of the City by creating new jobs and capital investment in the City. 7. Any notices or requests required to be given hereunder shall be deemed given if sent by registered or certified mail, postage prepaid, addressed (a) if to the Authority, to City Hall, 114 North Broad Street, Salem, VA 24153 (Attention: Chair); and (b) if to the City, to City Hall, 114 North Broad Street, Salem, VA 24153 (Attention: City Manager), with a copy to the City Attorney at the same address. Any party may designate any other address for receiving notices and requests by giving written notice to the other parties under this Agreement. 8. This Agreement shall be governed by the laws of the Commonwealth of Virginia. 9. If any clause, provision or section of this Agreement shall be held illegal or invalid by any court, the illegality or invalidity of such clause, provision or section shall not affect the remainder of this Agreement which shall be construed and enforced as if such illegal or invalid clause, provision or section had not been contained in this Agreement. 10. This Agreement shall remain in full force and effect until the Bond has been paid in full. 11. All capitalized terms used herein and not otherwise defined shall have the meanings ascribed thereto in the Loan Agreement. 12. This Agreement may be executed in several counterparts each of which shall be an original and all of which together shall constitute but one and the same instrument. [Signature Page to Support Agreement] IN WITNESS WHEREOF, the parties hereto have each caused this Agreement to be executed in their respective names as of the date first above written. CITY OF SALEM, VIRGINIA By_______________________________________ City Manager ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF SALEM, VIRGINIA By_______________________________________ Chair Schedule A Form of Bond [final form to be attached] Item # 6U Date: 5/22/2023 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: May 22, 2023 AGENDA ITEM: Consider adoption of ordinance amending Section 82-43, Article II, Chapter 82 of the Code of the City of Salem pertaining to Tax Relief for the Elderly and Disabled. SUBMITTED BY: Rob Light, Assistant City Manager SUMMARY OF INFORMATION: This change would raise the income limit from $50,000 to $65,000 and asset limit from $100,000 to $185,000 for eligibility to participate in the City’s tax relief for the elderly and disabled program. The limits have not been adjusted previously since 2001. FISCAL IMPACT: The overall impact is dependent on the number of eligible citizens that may apply and their individual real estate tax valuation changes. There is no fiscal impact for FY24 as this would be the baseline year for new participants. The impact would happen in FY25 but is projected to be less than $15,000 based on modeling hypothetical future participation and real estate valuation changes. AN ORDINANCE TO AMEND, REVISE, AND REORDAIN CHAPTER 82, ARTICLE II, SECTION 82-43, PERTAINING TO TAX RELIEF FOR THE ELDERLY AND DISABLED REQUIREMENTS FOR EXEMPTION. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, that Section 82-43, Article II, Chapter 82, of The Code of the City of Salem, Virginia, be amended, revised, and reordained to read as follows: CHAPTER 82 TAXATION Article II. Tax Relief for the Elderly and Disabled Section 82-43. Requirements for exemption. Exemption under this article shall be granted to persons subject to the following provisions: (1) The title to the property for which exemption is claimed is held, or partially held, on January 1 of the taxable year by the person claiming exemption. (2) The head of the household occupying the dwelling and owning title, or partial title, thereto is 65 years or older on December 31 of the year immediately preceding the taxable year. (3) The gross combined income of the owner(s) during the year immediately preceding the taxable year shall be determined by the commissioner of the revenue in an amount not to exceed $50,000.00 $65,000. Gross combined income shall include all income from all sources of the owner(s) and of the owner's relatives living in the dwelling for which exemption is claimed; except, that the first $6,500.00 of income of each relative, other than the spouse, of the owner or owners, who is living in the dwelling shall not be included in such total. (4) The total combined financial worth of the owner(s) as of December 31 of the year immediately preceding the taxable year shall be determined by the commissioner of the revenue in an amount not to exceed $100,000.00 $185,000. Total financial worth shall include the value of all assets, including equitable interest, of the owners and the spouse of any owner but shall exclude the fair market value of the dwelling and the land upon which it is situated, not exceeding one acre, for which exemption is claimed. 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: H. Hunter Holliday - William D. Jones - Byron Randolph Foley - James W. Wallace, III - Renée Ferris Turk – Passed: Effective: /s/ Renée Ferris Turk___________ Mayor ATTEST: H. Robert Light Clerk of Council City of Salem, Virginia