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HomeMy WebLinkAbout11/28/2022 - City Council - Agenda -Regular City Counci l Meeting AGENDA Monday, November 28, 2022, 6:30 PM Work S es s io n 5:30 P.M. C ouncil C hambers C onference R oom, C ity Hall, 114 North Broad S treet, S alem, Virginia 24153 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 1.C all to Order 2.New Business A.Discussion I tems 1) C ontinued discussion on C ode Enforcement - signage, tires, storage trailers 2) Discussion of 2023 Legislative Agenda for the General Assembly 3) Economic Development Department Update 3.Adjournment 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. T he following have signed up to speak at this meeting: 1) Eddie Hite - 122 Par Drive - Public Safety Staffing Shortage B.Minutes C onsider acceptance of the November 14, 2022, Work Session and Regular Meeting minutes. C .F inancial Reports C onsider acceptance of the Statement of Revenues and Expenditures for the four months ending October 31, 2022. 5.Old Business 6.New Business A.Special Exception P ermit Hold public hearing to consider the request of J efferson Bennett Development Group, LLC , contract purchaser, and Layman C andy Co, Inc, property owner, for the issuance of a Special Exception Permit to allow for personal storage on the property located at 1630 West Main Street, (Tax Map # 139-4-6) and 1700 blk West Main Street (Tax Map # 139-4-7). (As advertised in the November 10 and 17, 2022, issues of the Salem Times- Register). (Recommended approval see page 3 of November Planning Commission minutes.) B.Special Exception P ermit Hold public hearing to consider the request of D BMB, LLC , property owner, to replace the zoning and use permit, with conditions, issued May 1987, to store scrap metal on the properties located at 1108 Florida St. (T /M# 198-3-2), 1112 Florida St. (T /M# 198-3-3), 1100 blk. Florida St. (T /M# 198-3-6), 1100 blk. Florida St. (T /M# 198-3-7), and 1100 blk. Indiana St. (T /M# 198-3-11) with a special exception permit to allow scrap and salvage services. T his updated special exception permit would include the addition of the properties located at 600 9th Street (T /M# 198-3-1), 1116 Florida St. (T /M# 198-3-4), 1120 Florida St. (T /M# 198-3-5), 1103 Indiana St. (T /M# 198-3-8), 1100 blk Indiana St. (T /M# 198-3-9), and 1115 Indiana St. (T /M# 198-3-10). (As advertised in the November 10 and 17, 2022, issues of the Salem Times-Register). (Recommended approval with conditions, see page 4 of November Planning Commission minutes.) C .Sale of P ublic L and Hold a public hearing to consider the sale of an approximate .046 acre tract located adjacent to the Interstate I-81 frontage, Salem, Virginia, being a portion of Tax Map # 91-1-2.1. (As advertised in the November 17, 2022, issue of the Salem Times-Register). D.Amendment to City Code - Chapter 82 C onsider the adoption of ordinance on first reading to amend Chapter 82, Article I, Section 82- 5 (a) Returns 1-3 pertaining to payment of tangible personal property taxes and motor vehicle license fee; proration of personal property tax generally. E.Appropriation of F unds C onsider request to amend the School Capital Projects Fund budget as approved by the School Board on October 11, 2022. F.P ublic Comment Rules C onsideration adoption of Resolution 1441 incorporating changes by C ouncil to the C ity's current adopted public comment procedures at C ouncil meetings. G.Abstract of Votes Receive the Abstract of Votes cast at the General Election held on November 8, 2022. H.B oards and Commissions C onsider appointments to various boards and commissions. 7.Adjournment Item #4B Date: 11/28/2022 City Council Meeting MINUTES Monday, November 14, 2022, 6:30 PM Work Session 5:30 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 November 14, 2022, at 5:30 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, William D. Jones, and John Saunders; 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; Crystal Williams, Assistant to the City Manager; Laura Lea Harris, Deputy Clerk of Council; Dr. Curtis Hicks, Superintendent of Salem City Schools; David Preston, Chairman of Salem City School Board; Mandy Hall, Director of Business Services for Salem City Schools; Sunny Shah, and Amit Patel; 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 1) Informational presentation on BAPS Charities in the community - Sunny Shah 2) Presentation of the Salem City Schools' fiscal years 2023 through 2029 proposed Capital Improvement Plan - Dr. Curtis Hicks WHEREAS, Sunny Shah and Amit Patel gave a presentation to Council on charitable works and activities of BAPS (Bochasanwasi Akshar Purushottam Swaminarayan Sanstha) in the community; and WHEREAS, Mandy Hall gave a presentation on the Salem City Schools' 2022- 2029 proposed Capital Improvement Plan. She shared highlights and priorities of the proposed project list. Council clarified questions they had and discussed the proposed plan; and Item #4B Date: 11/28/2022 WHEREAS, Mr. Light presented requests that had been made by citizens during the Public Comment period of Council meetings since September 1, 2022, to Council. They discussed each one and also requested that staff bring a future action item for consideration to amend the current policies to extend the deadline for a citizen to sign up to speak at a Council meeting to noon on the Friday prior to the Council meeting; and WHEREAS, Mr. Light shared that a request had been made by the Commissioner of Revenue to consider an amendment to Chapter 82 of the City Code. This ordinance is a housekeeping item to reflect the City’s long-standing adopted methodology based on the State Code’s inclusion of boats with other tangible personal property related to filing requirements. There is no change or impact to citizens. Staff will include this item on a future agenda for Council action; 3. Adjournment WHEREAS, there being no further business, Mayor Turk adjourned the meeting at 6:28 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 6:32 p.m., there being present the following members to wit: Renée Ferris Turk, Mayor; James W. Wallace, III, Vice-Mayor; Councilmembers: Byron Randolph Foley, William D. Jones, and John Saunders; 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; Chuck Van Allman, Director of Community Development; Mike Stevens, Director of Communications; and Jim Guynn, City Attorney. 2. Pledge of Allegiance At Mayor Turk's request, a moment of silence was observed for the shooting at The University of Virginia today. She asked that we pause to think about those involved. 3. Bid Openings, Awards, Recognitions There were none this evening. Item #4B Date: 11/28/2022 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. The following have signed up to speak at this meeting: No citizens have signed up to speak at this meeting. B. Minutes Consider acceptance of the October 24, 2022, Regular Meeting minutes. The minutes were accepted as written. 5. Old Business There was no old business this evening. 6. New Business A. Certificate of Public Convenience and Necessity Hold a public hearing in accordance with Section 98-94 of THE CODE OF THE CITY OF SALEM, VIRGINIA, and, if Council deems appropriate, consider issuance of a Certificate of Public Convenience and Necessity for the remainder of the twelve (12) month period ending March 31, 2023, for Spartan VIP Limousine, LLC. Date set for public hearing at October 24, 2022 meeting. (Advertised in the November 3, 2022 issue of the Salem Times- Register). Mayor Turk opened the public hearing. Mayor Turk closed the public hearing. Randy Foley motioned to issue a Certificate of Public Convenience and Necessity for the remainder of the twelve (12) month period ending March 31, 2023, for Spartan VIP Limousine, LLC. William Jones seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace B. Salem Band Boosters Consider request from the Salem Band Boosters for a donation ($694.87) equal to the amount of admissions tax paid in connection with the annual Blue Ridge Regional High School Band Competition held on September 24, 2022, at the Salem Stadium. Item #4B Date: 11/28/2022 Mr. Taliaferro noted that a couple of times a year the Band Boosters will usually ask for a donation. City Council cannot do a tax rebate, but they can do a donation in the amount of the tax paid. That is the request that City Council has looked favorably on in the past. John Saunders motioned to approve a donation in the amount of $694.87 to the Salem Band Boosters equal to the amount of admissions tax paid in connection with the annual Blue Ridge Regional High School Band Competition held on September 24, 2022, at the Salem Stadium. Randy Foley seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace C. Salem Municipal Golf Course Consider renewing the lease for Salem Municipal Golf Course for 2023. Mr. Light noted that the City has had a lease on the golf course for a number of years and Mr. Johnston, the current lessee, would like to renew. The terms are the same as they were previously. He retains the first $16,000 and the City retains ten percent of everything beyond that. This is not a profit-maker; however, it keeps a green space available that is open to the public for all ages and socioeconomic levels. The lease would provide for a one-year renewal with one additional year upon lessee and lessor agreement. John Saunders motioned to authorize the City Manager to finalize and execute a one-year lease agreement commencing on January 1, 2023. William Jones seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace D. Appropriation of Funds Consider request to appropriate revenue for advertising rebates from Virginia Tourism Corporation. Audit - Finance Committee James Wallace motioned to approve appropriating $12,000 in advertising co-op rebate revenue from the Virginia Department of Tourism Co-op Advertising Program. The City of Salem is rebated a portion of the amount spent on ads that promote Salem by utilizing Google Adwords and Facebook through the Virginia Tourism Co-op Advertising Program. These funds will be leveraged for additional advertising. John Saunders seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace Item #4B Date: 11/28/2022 E. Appropriation of Funds Consider request to amend the School Operating Fund budget and the School Grants Fund budget as approved by the School Board on October 11, 2022. Audit - Finance Committee James Wallace motioned to approve appropriating changes of $3,366 and $2,097,748 to the School Operating Fund and the School Grants Fund, respectively for fiscal year 2022-2023 budget as amended by the School Board at their October 11, 2022, meeting. These changes are necessary to reflect new grants and carryover balances on existing grants. Randy Foley seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace F. Appropriation of Funds Consider request to accept and appropriate Federal Emergency Management Agency (FEMA) Hazard Mitigation Grant. Audit - Finance Committee Mr. Jones clarified that we are just tearing down the house an empty lot on Front Street. Mayor Turk noted that there had been a lot of flooding issues with the home. James Wallace motioned to accept $111,900 in FEMA hazard mitigation grant funds and $29,840 in funding from the Virginia Department of Emergency Management to purchase a property located in the flood plain and demolish the structure on the property. Additionally, appropriate $111,900 in Federal Grant revenue to Federal Grant revenue account and $29,840 to State Grant revenue account. Appropriate $141,740 to Flood Mitigation account for the purpose state above. This grant requires an in-kind local match of $7,460. John Saunders seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace G. Appropriation of Funds Consider request to appropriate Virginia Tourism Corporation Microbusiness Marketing Leverage Program Grant. Audit - Finance Committee James Wallace motioned to appropriate $5,000 in state grant revenue to State Grants – Tourism account and increase the budget for state grant expenditures, State Grants account, by $5,000. The City of Salem was awarded a Microbusiness Marketing Leverage Program grant through Virginia Tourism Corporation. A local match of $5,000 is required and is available in the Visitor’s Center advertising and promotions budgets. John Saunders seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace Item #4B Date: 11/28/2022 H. Parking Lot Improvements - 2132 Salem Industrial Drive Consider setting bond for erosion and sediment control and landscaping for Parking Lot Improvements - 2132 Salem Industrial Drive. Audit - Finance Committee James Wallace motioned to approve bonding in the amount of $2,200.00 for erosion and sediment control and landscaping for Parking Lot Improvements, located at 2132 Salem Industrial Drive with a time for completion set at 12 months as recommended by staff. John Saunders seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace I. East Main Storage Consider setting bond for erosion and sediment control, landscaping and physical improvements for East Main Storage. Audit - Finance Committee Mr. Jones noted for the public's information that the Old Layman Candy building, Givens Book Store, and one other building will come down in this project. It will be a very attractive storage building similar to what has been seen in other locations in the Valley. James Wallace motioned to approve bonding in the amount of $68,147.00 for erosion and sediment control, landscaping, and physical improvements for East Main Storage, located at 1637 E. Main Street, 1641 E. Main Street, and 11-15 Dalewood Avenue with a time for completion set at 12 months as recommended by staff. John Saunders seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace J. Lakeside Golf Center, LLC Consider setting bond for erosion and sediment control, landscaping and physical improvements for Lakeside Golf Center, LLC. Audit - Finance Committee Mr. Jones requested clarification on this item. Mr. Van Allman noted that this is redoing the driving range that was there. Kevin Poff, the owner of the facility, originally sold the building to another business venture but still had enough room to move his facility forward and recreate it. He is just moving forward a little bit and recreating what he previously had. Item #4B Date: 11/28/2022 James Wallace motioned to approve bonding in the amount of $58,608.00 for erosion and sediment control, landscaping, and physical improvements for Lakeside Golf Center, LLC, located at 403 Northern Drive with a time for completion set at 12 months as recommended by staff. Randy Foley seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace K. Boards and Commissions Consider appointments to various boards and commissions. Randy Foley motioned to recommend Robert S. Fry, III and Joseph Driscoll for reappointment to the Board of Appeals (USBC) for five-year terms ending January 1, 2028, and to recommend reappointing Deputy Chief Matt Rickman to the Western Virginia Emergency Medical Services Council for a three-year term ending December 31, 2025. William Jones seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace 7. Closed Session A. Closed Session Hold a closed session in accordance with Section 2.2-3711 A(1) of the 1950 Code of Virginia, as amended, to discuss a personnel matter pertaining to School Board appointments. Jim Wallace motioned that, in accordance with Section 2.2-3711 A(1) of the 1950 Code of Virginia, as amended, Council hereby convenes to closed session at 6:48 p.m. for the purpose of discussing the following specific matter: Discussion of a personnel matter pertaining to School Board appointments. Bill Jones seconded the motion. Ayes: Foley, Jones, Saunders, Turk, Wallace Jim Wallace motioned to reconvene at 7:06 p.m. in accordance with Section 2.2- 3712 D. of the Code of Virginia, 1950 as amended to date, Council certifies that in closed session only items lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act and only such items identified in the motion by which the closed session was convened were heard, discussed, or considered by the Council. Randy Foley seconded the motion. Item #4B Date: 11/28/2022 Ayes: Foley, Jones, Saunders, Turk, Wallace Upon reconvening from Closed Session, Jim Wallace motioned to reappoint Andy Raines to another three-year term on the Salem City School Board and to appoint Stacey Danstrom for a three-year term on the Salem City School Board. John Saunders seconded the motion. Mr. Foley stated that all of them were wonderful candidates and that hopefully those that weren't selected would attempt to seek appointment in the future. Mayor Turk stated that Council was pleased to have such a wonderful group of applicants. Ayes: Foley, Jones, Saunders, Turk, Wallace 8. Adjournment The meeting was adjourned at 7:07 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 5,495,805$ -$ 0%-$ -$ General Property Taxes 44,905,191 1,285,209 3%1,072,923 212,286 Other Local Taxes 25,542,300 4,609,909 18%4,682,737 (72,828) Permits and Licenses 342,740 102,796 30%170,579 (67,783) Fines and Forfeitures 76,000 35,622 47%18,197 17,425 Revenue from Use of Money and Property 698,440 480,173 69%257,123 223,050 Charges for Services 3,479,253 1,020,171 29%960,009 60,162 Payment in Lieu of Taxes from Electric Fund 3,160,000 1,580,000 50%1,580,000 - Payment in Lieu of Taxes from Water Fund 114,929 53,022 46%62,357 (9,335) Miscellaneous Revenue 331,720 260,182 78%80,291 179,891 Non-Categorical Aid 3,673,007 222,322 6%223,134 (812) Shared Expenses 1,558,777 354,761 23%353,557 1,204 Categorical Aid 9,043,190 1,582,450 17%1,465,980 116,469 Non-Revenue Receipts - - 0%56,924 (56,924) Transfer From Other Funds 16,283,509 7,465,975 46%- 7,465,975 Total Revenues 114,704,861 19,052,592 17%10,983,812 8,068,780 Expenditures: General Government 9,402,491 3,400,635 36%2,647,546 753,089 Judicial Administration 2,657,812 858,603 32%803,229 55,374 Public Safety 20,645,548 6,847,047 33%6,494,851 352,196 Public Works 13,437,505 2,943,378 22%2,614,578 328,800 Health and Welfare 6,257,745 1,044,577 17%1,061,635 (17,058) Education 24,390,382 9,884,779 41%9,594,191 290,588 Parks, Recreation and Cultural 7,082,756 2,303,147 33%1,915,012 388,135 Community Development 4,012,700 1,206,797 30%1,168,054 38,743 Non-Departmental 24,664,823 9,222,111 37%1,561,090 7,661,021 Contingency 804,099 - 0%- - Contingency for Economic Dev. Opportunities 100,000 - 0%- - Reserve for Capital 1,249,000 - 0%- - Total Expenditures 114,704,861 37,711,074 33%27,860,186 9,850,888 Revenues Over/(Under) Expenditures -$ (18,658,482)$ (16,876,374)$ (1,782,108)$ City of Salem, Virginia General Fund Statement of Revenues and Expenditures For Four Months Ending October 31, 2022 Item #4C Date: 11/28/2022 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 October 31, 2022 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 2,555,552 - 2,555,552 23,694,656 2,551,552 ARPA - VA Tourism Recovery Program 70,000 35,000 - 35,000 35,000 35,000 ARPA - Sports Marketing Incentive Program 5,500 - - - 5,500 - Total Revenues 31,240,131 7,504,975 - 7,504,975 23,735,156 7,500,975 Expenditures: Tourism Initiative 4,000 4,000 - 4,000 - - VA Tourism Recovery Program 70,000 25,495 - 25,495 44,505 25,495 Sports Marketing Incentrive Program 5,500 - - - 5,500 - Transfer to Water & Sewer Capital Fund 13,575,000 - - - 13,575,000 - Transfer to General Fund 16,283,509 7,465,975 - 7,465,975 8,817,534 7,465,975 Contingency 1,302,122 - - - 1,302,122 - Total Expenditures 31,240,131$ 7,495,470$ -$ 7,495,470$ 23,744,661$ 7,491,470 Fund Balance, October 31, 2022 9,505$ City of Salem, Virginia Debt Outstanding For Period Ending October 31, 2022 Schedule F Balance Principal Balance 7/1/2022 Issuances Payments 10/31/2022 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 - - 581,080 2019 Public Improvement Bonds 4,475,000 - - 4,475,000 2020 Public Improvement Bonds 2,160,000 - - 2,160,000 2020 Public Improvement Refunding Bonds 4,988,136 - - 4,988,136 2021 Public Improvement Refunding Bonds 1,525,000 - - 1,525,000 2022B Public Improvement Bonds 15,080,000 - - 15,080,000 Total City Debt Outstanding 30,647,023 - (480,295) 30,166,728 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 - - 23,695,000 Total School Debt Outstanding 33,581,943 - (1,436,955) 32,144,988 Total Debt Outstanding 64,228,966$ -$ (1,917,250)$ 62,311,716$ City of Salem, Virginia Capital Projects Fund Statement of Revenues and Expenditures For Period Ending October 31, 2022 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 9,698,030$ 783,577$ -$ 783,577$ 8,914,453$ 5,090$ State Grants 8,630,523 960,018 - 960,018 7,670,505 1,145 Proceeds From Debt Issuance 43,719,067 43,719,064 - 43,719,064 3 - Interest Income 83,658 241,701 - 241,701 (158,043) 158,044 Transfer From General Fund 15,876,771 11,628,914 - 11,628,914 4,247,857 7,715,975 Total Revenues 78,008,049 57,333,274 - 57,333,274 20,674,775 7,880,254 Expenditures: Next Generation 911 378,493 187,161 30,609 217,770 160,723 26,761 Colorado St Bridge Replacement 6,450,000 680,530 229,921 910,451 5,539,549 25,229 Apperson Drive Bridge Replacement 3,364,939 638,670 124,857 763,527 2,601,412 156,080 Street Department Equipment 2020 1,229,852 1,216,909 8,818 1,225,727 4,125 15,772 Jury Room Expansion - 4,271 - 4,271 (4,271) 4,271 Hanging Rock Battlefield Phase 2 1,420,310 351,322 996,360 1,347,682 72,628 189,313 Western Roanoke River Greenway 50,000 1,500 - 1,500 48,500 - Elizabeth Campus Greenway 1,104,400 105,463 89,500 194,963 909,437 - Longwood Park Restroom Replacement 139,504 139,504 - 139,504 - 645 Kiwanis Roof/Infrastructure Renovations 417,788 17,138 327,300 344,438 73,350 329 Moyer Sports Complex Renovation 27,602,491 1,480,173 21,802,707 23,282,880 4,319,611 612,113 Mason Creek Greenway Phase 3 2,610,681 109,037 361,207 470,244 2,140,437 49,940 Downtown Impr - E Main St/Union St 2,504,140 122,081 2,237,579 2,359,660 144,480 - Downtown Impr - E Main St/Market St 3,629,869 121,581 54,080 175,661 3,454,208 10,847 Capital Projects Local Reserve 65,232 - - - 65,232 - Downtown Improvements Reserve 40,350 - - - 40,350 - Transfer to Schools-2020 Bonds 27,000,000 24,389,828 - 24,389,828 2,610,172 1,282,181 Total Expenditures 78,008,049$ 29,565,168$ 26,262,938$ 55,828,106$ 22,179,943$ 2,373,481 Fund Balance, October 31, 2022 27,768,106$ 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$ 14,903,158$ 36%14,425,698$ 477,460$ Other Electric Revenue 691,000 128,174 19%124,736 3,438 Reserve for Encumbrances 994,335 - 0%- - Total Operating Revenues 43,436,903 15,031,332 35%14,550,434 480,898 . Operating Expenses Other Power Generation - Operation 90,000 41,456 46%17,767 23,689 Other Power Generation - Maintenance 59,609 5,783 10%14,021 (8,238) Purchased Power 21,422,165 8,159,520 38%7,025,835 1,133,685 Transmission - Operation 8,513,752 3,034,172 36%2,548,958 485,214 Transmission - Maintenance 24,490 8,142 33%1,055 7,087 Distribution - Operations 1,036,663 340,204 33%322,269 17,935 Distribution - Maintenance 1,279,783 471,618 37%371,085 100,533 Customer Service 616,227 209,363 34%178,232 31,131 Administration & General - Operation 2,853,467 517,833 18%336,012 181,821 Administration & General - Maintenance 239,539 79,817 33%56,229 23,588 Depreciation - 466,191 0%448,264 17,927 Capital 3,512,122 188,971 5%3,241,410 (3,052,439) Contingency 629,086 - 0%- - Total Operating Expenses 40,276,903 13,523,070 34%14,561,137 (1,038,067) Income (loss) Before Transfers 3,160,000 1,508,262 (10,703) 1,518,965 Transfers (Payment in Lieu of Taxes)(3,160,000) (1,580,000) 50%(1,580,000) - Income (loss)-$ (71,738)$ (1,590,703)$ 1,518,965$ Income (loss)-$ (143,476)$ (3,181,406)$ 3,037,930$ City of Salem, Virginia Electric Fund Statement of Operations For Four Months Ending October 31, 2022 Schedule I Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Services 7,400,000$ 2,512,406$ 34%2,611,337$ (98,931)$ Other Revenue 336,930 121,178 36%134,247 (13,069) Water Federal Grants Revenue - 800 0%- 800 Reserve for Encumbrances 2,922,825 - 0%- - Total Operating Revenues 10,659,755 2,634,384 25%2,745,584 (111,200) . Operating Expenses Salaries of Personnel 904,254 327,913 36%290,550 37,363 Fringe Benefits 426,105 137,114 32%118,138 18,976 Contractual Services 729,128 177,827 24%151,794 26,033 Printing and Binding 2,500 - 0%- - Advertising 1,000 - 0%- - Utilities 421,200 131,701 31%124,983 6,718 Communications 5,800 1,322 23%1,334 (12) Insurance 32,250 7,679 24%10,638 (2,959) Travel and Training 9,800 2,108 22%1,883 225 Miscellaneous 63,106 39,414 62%36,977 2,437 Materials and Supplies 235,390 71,063 30%64,498 6,565 Depreciation - 284,955 0%285,157 (202) Capital 953,931 481,334 50%169,812 311,522 Contingency 177,481 - 0%- - Total Production Expenses 3,961,945 1,662,430 42%1,255,764 406,666 Salaries of Personnel 708,001 166,906 24%175,533 (8,627) Fringe Benefits 350,902 73,578 21%75,121 (1,543) Contractual Services 825,424 244,620 30%207,676 36,944 Communications 4,950 1,925 39%1,034 891 Insurance 24,500 - 0%- - Lease/Rent of Equipment 2,000 554 28%607 (53) Travel and Training 8,300 2,194 26%1,523 671 Miscellaneous 28,106 9,657 34%8,198 1,459 Miscellaneous Credits (240,000) (89,810) 37%(78,773) (11,037) Materials and Supplies 97,819 44,471 45%23,026 21,445 Depreciation - 36,240 0%34,279 1,961 Capital 3,301,859 971,767 29%77,652 894,115 Interest Obligations 1,471,020 99,362 7%116,820 (17,458) Total Distribution Expenses 6,582,881 1,561,464 24%642,696 918,768 Income (loss) Before Transfers 114,929 (589,510)847,124 (1,436,634) Transfers (Payment in Lieu of taxes)(114,929)(53,022) 46%(62,357) 9,335 Income (loss)-$ (642,532)$ 784,767$ (1,427,299)$ - Production Distribution City of Salem, Virginia Water Fund Statement of Operations For Four Months Ending October 31, 2022 Schedule J Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Services 6,997,000$ 2,323,774$ 33%2,407,989$ (84,215)$ Other Revenue 158,688 65,804 41%53,100 12,704 Reserve for Encumbrances 913,062 - 0%- - Total Operating Revenues 8,068,750 2,389,578 30%2,461,089 (71,511) . Operating Expenses Salaries of Personnel 807,657 260,442 32%225,644 34,798 Fringe Benefits 390,329 111,938 29%93,105 18,833 Contractual Services 3,884,651 791,587 20%803,449 (11,862) Printing and Binding 1,500 - 0%127 (127) Advertising 1,500 - 0%1,233 (1,233) Utilities 4,500 1,065 24%952 113 Communications 14,700 4,204 29%3,857 347 Insurance 18,500 - 0%- - Lease/Rent of Equipment 3,000 554 18%607 (53) Travel and Training 12,000 4,341 36%2,862 1,479 Miscellaneous 40,106 13,198 33%12,137 1,061 Miscellaneous Credits (325,000) (72,427) 22%(48,771) (23,656) Materials and Supplies 76,234 17,561 23%7,235 10,326 Depreciation - 457,079 0%455,918 1,161 Capital 1,066,533 63,589 6%71,816 (8,227) Interest Obligations 1,594,370 17,200 1%19,299 (2,099) Contingency 478,170 - 0%- - Total Operating Expenses 8,068,750 1,670,331 21%1,649,470 20,861 Income (loss) before Transfers - 719,247 811,619 (92,372) Income (loss)-$ 719,247$ 811,619$ (92,372)$ City of Salem, Virginia Sewer Fund Statement of Operations For Four Months Ending October 31, 2022 Schedule K Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Shows/rentals 342,600$ 140,583$ 41%109,081$ 31,502$ Box office shows 1,153,000 945,715 82%250,196 695,519 Catering and concessions 141,000 60,222 43%47,984 12,238 Merchandise and commissions 155,500 67,887 44%46,451 21,436 Static advertising 60,000 11,750 20%22,542 (10,792) Miscellaneous income 16,000 4,903 31%5,511 (608) Salem Fair 598,000 541,500 91%529,067 12,433 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 2,803,968 1,772,560 63%2,279,374 (506,814) Operating Expenses Salaries of personnel 1,266,277 471,794 37%393,319 78,475 Fringe benefits 519,588 146,472 28%124,458 22,014 Maintenance and contractual services 230,468 63,749 28%57,382 6,367 Printing and binding 500 1,000 200%116 884 Advertising 21,500 9,139 43%7,853 1,286 Utilities 290,000 114,788 40%109,109 5,679 Communications 13,900 4,182 30%3,982 200 Insurance 28,000 - 0%- - Leases and Rentals 3,200 - 0%- - Travel and training 6,300 5,360 85%199 5,161 Miscellaneous 87,203 31,748 36%27,367 4,381 Show expense 1,040,000 678,693 65%254,127 424,566 Fair expense 508,534 558,692 110%513,994 44,698 Materials and supplies 31,366 9,478 30%4,271 5,207 Capital 366,300 - 0%1,392 (1,392) Depreciation - 91,775 0%97,952 (6,177) Total Operating Expenses 4,413,136 2,186,870 50%1,595,521 591,349 Income (loss) Before Transfers (1,609,168)(414,310) 683,853 (1,098,163) Transfers 1,609,168 536,389 33%553,056 (16,667) Income (loss)-$ 122,079$ 1,236,909$ (1,114,830)$ 0.00 City of Salem, Virginia Salem Civic Center Statement of Operations For Four Months Ending October 31, 2022 Schedule L Operating Revenues: Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Catering 440,396$ 285,149$ 65%189,489$ 95,660$ Concessions 116,927 28,143 24%32,185 (4,042) Moyer Concessions - - 0%42,119 (42,119) Salem High Concessions 7,200 468 7%879 (411) Total Operating Revenues 564,523 313,760 56%264,672 49,088 . Operating Expenses: Salaries of personnel 269,656 81,509 30%72,455 9,054 Fringe benefits 112,296 20,510 18%21,232 (722) Contractual services 5,719 5,764 101%2,304 3,460 Printing and binding 300 - 0%149 (149) Laundry and Cleaning 2,500 - 0%2,578 (2,578) Communications 300 52 17%50 2 Insurance 1,800 - 0%- - Miscellaneous 115,577 80,020 69%48,571 31,449 Materials and supplies 139,165 95,021 68%51,846 43,175 Depreciation - 1,461 0%1,461 - Total Catering Expenses 647,313 284,337 44%200,646 83,691 Salaries of Personnel 27,675 5,082 18%11,154 (6,072) Fringe Benefits 6,731 1,124 17%2,289 (1,165) Contractual services - 2,710 0%- 2,710 Miscellaneous 33,750 13,554 40%10,935 2,619 Materials and Supplies 24,700 10,358 42%6,942 3,416 Total Concessions Expenses 92,856 32,828 35%31,320 1,508 Salaries of Personnel - - 0%15,179 (15,179) Fringe Benefits - - 0%3,035 (3,035) Contractual services - - 0%833 (833) Miscellaneous - - 0%6,386 (6,386) Materials and Supplies - - 0%10,314 (10,314) Total Moyer Expenses - - 0%35,747 (35,747) Salaries of Personnel 2,927 - 0%683 (683) Fringe Benefits 519 - 0%92 (92) Materials and Supplies 1,880 - 0%452 (452) Total Salem High Expenses 5,326 - 0%1,227 (1,227) Income (loss) Before Transfers (180,972)(3,405)(4,268)863 Transfers 180,972 - 0%- - Income (loss)-$ (3,405)$ (4,268)$ 863$ Moyer Concessions Salem High Concessions City of Salem, Virginia Salem Catering and Concessions Statement of Operations For Four Months Ending October 31, 2022 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 1,343,347 24% 1,277,638 65,709 Premiums Paid - School 4,687,000 1,134,518 24% 1,085,328 49,190 Premiums Paid - Retirees 798,000 233,434 29% 278,302 (44,868) Dental Premiums Paid 602,550 145,683 24% 147,876 (2,193) Interest Earnings 23,000 3,507 15% 3,875 (368) Miscellaneous 5,000.00 - 0% 5,346 (5,346) Total Year to Date Revenues 11,678,050 2,860,489 24% 2,798,365 62,124 Expenses Health Claims 10,505,991 2,513,318 24% 2,274,504 238,814 Dental Claims 602,550 128,689 21% 125,349 3,340 Employee Health Clinic 469,311 80,604 17% 67,733 12,871 Consulting Services 95,348 22,536 24% 23,493 (957) Miscellaneous 4,850 3,889 80% 3,817 72 Total Year to Date Expenses 11,678,050 2,749,036 24% 2,494,896 254,140 Ending Net Position -$ 6,147,684$ 6,525,499$ (377,815)$ City of Salem, Virginia Health Insurance Fund Statement of Revenues and Expenses For Three Months Ending September 30, 2022 City of Salem, Virginia Schedule of Deposits and Investments For Period Ending October 31, 2022 Schedule N FV as a Cash Value Net Change Fair Value % of 10/31/2022 in Fair Value 10/31/2022 Portfolio Demand & Time Deposits Concentration Account 144,388,166$ -$ 144,388,166$ 86.8% Payroll Account 10,173 - 10,173 0.0% Revenue Recovery Account 14,544 - 14,544 0.0% Utility Billing Account (34,828) - (34,828) 0.0% Box Office Account 1,024,192 - 1,024,192 0.6% Held as Fiscal Agent of: Cardinal Academy 821,310 - 821,310 0.5% Court Community Corrections 1,402,423 - 1,402,423 0.8% Held on Behalf of: Economic Development Authority 415,830 - 415,830 0.2% Total Demand & Time Deposits 148,041,810 - 148,041,810 88.9% Investments Local Government Investment Pool (LGIP) 17,059 - 17,059 0.0% Local Government Investment Pool EM (LGIP EM*) 869,963 15,292 885,255 0.5% VA State Non-Arbitrage Program (SNAP) 17,575,089 - 17,575,089 10.6% Total Investments 18,462,111 15,292 18,477,403 11.1% Total Deposits and Investments 166,503,921$ 15,292$ 166,519,213$ 100.0% * Extended Maturity Item #6A Date: 11/28/2022 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 Jefferson Bennett Development Group, LLC, applicant, and Layman Candy Co, Inc, owner, for the issuance of a Special Exception Permit to allow for the personal storage use type (self-storage facility) on the property located at 1630 West Main Street, (Tax Map # 139-4-6) and 1700 blk West Main Street (Tax Map # 139-4-7). (As advertised in the November 10 and 17, 2022, issues of the Salem Times-Register). Planning Commission recommended approval, see page 3 of the November 16, 2022, Planning Commission minutes. SUBMITTED BY: Mary Ellen Wines, CZA CFM, Planning & Zoning Administrator SUMMARY OF INFORMATION: SITE CHARACTERISTICS: Zoning: HBD (Highway Business District) and LM (Light Manufacturing) Land Use Plan Designation: Commercial Existing Use: Industrial – Warehouse and Distribution Proposed Use: Commercial – Personal Storage The subject properties consist of a 2.64-acre parcel located at 1630 West Main Street and a 0.628-acre parcel located adjacent at the 1700 blk of West Main. The larger of the two parcels sits in the HBD (Highway Business District), while the smaller property is currently designated LM (Light Manufacturing). Both properties are located within the FEMA designated Zone AE Floodplain, rendering any future development to be either flood proofed or raised one foot above base flood elevation. Additionally, if renovations to the existing structure exceed 50% of its fair market value, then the existing building will either have to be flood proofed or built one foot above base flood elevation. The applicants are aware of these requirements. The subject properties have been previously utilized by Layman Candy Co Inc. as a warehouse and distribution center. The properties possess a small amount of frontage on West Main Street (approximately 50 linear feet), with the structures on the subject parcels largely shielded by the Rise (1634 West Main Street) and Zips Car Wash (1706 West Main Street) buildings. If approved, the applicants intend to construct a climate-controlled addition (to be secured and utilized for loading/unloading items), connected to the principal structure which will house 518 personal storage units accessible from the interior. Item #6A Date: 11/28/2022 REQUIREMENTS: The proposal meets the requirements of Section 106-214.3. Site development regulations for HBD. The proposal meets the requirements of Section 106-218.3. Site development regulations for LM. Section 106-310.13. of the City of Salem Zoning Ordinance requires the following use and design standards use and design standards for the allowance of personal storage: 1. The minimum lot size shall be one acre. 2. The minimum front yard setback shall be 30 feet. 3. No security fencing, security gate or other obstruction to vehicle access shall be permitted in the required front yard setback or in any buffer yard required pursuant to section 106-402. 4. All interior driveways shall be at least 26 feet wide when cubicles open onto one side only and at least 30 feet wide when cubicles open onto both sides to accommodate loading and unloading at individual cubicles. Adequate turning radiuses shall be provided, where appropriate, for a 30-foot long single unit truck or moving van. All driveways shall be surfaced pursuant to section 106-404.11. 5. No door openings for any cubicle shall be constructed facing any residentially zoned property. 6. The following uses shall be prohibited: a. Auctions by tenants, commercial wholesale or retail sales, or miscellaneous or garage sales. b. The servicing, repair or fabrication of motor vehicles, boats, trailers, lawn mowers, appliances or other similar equipment. c. The operation of power tools, spray-painting equipment, table saws, lathes, compressors, welding equipment, kilns, or other similar equipment. d. The establishment of a transfer and storage business. e. The storage of flammable, highly combustible, explosive or hazardous materials shall be prohibited. 7. Outdoor storage areas shall be used for the storage of motor vehicles, trailers, and recreational vehicles only. All outdoor storage areas shall be screened from adjoining properties by a ten foot landscaped area consisting of small evergreen trees and evergreen shrubs in accordance with section 106-402. 8. Accommodations for a live-in manager shall be permitted. The proposal meets the stated requirements above. Item #6A Date: 11/28/2022 Section 106-404. Off-street parking requirements, requires personal storage to supply 2 spaces for any live-in manager plus 2 spaces per 100 storage units. In this proposal, there are approximately 518 units for a requirement of 10 spaces. There will be no live in manager. The plan offers 4 outdoor parking spaces with additional parking spaces within the addition that satisfies this requirement. Section 106-406.23., Maintenance of established building lines; establishment of setback lines for certain streets, states that [for] “Main Street, both sides, Mill Lane to West corporate limits: The setback line shall be 55 feet, measured at right angles to the established centerline of such street.” The existing building and proposed addition shall meet this requirement. OPTIONS: 1. Recommend approval of the request as presented given that it generally conforms to the latest comprehensive plan and will have a minimum adverse impact on the surrounding community. 2. Approve the request with conditions. 3. Deny the request. October 3, 2022 Mr. Jay Taliaferro – City Manager City of Salem 21 South Bruffey Street Salem, VA 24153 540.375.3017 CityManager@salemva.gov RE: 1630 W Main Street and Unaddressed Parcel 1700 Blk Salem, VA 24153 Tax Parcel 139-4-6 & 139-4-7 Special Exception Request Dear Mr. Taliaferro, JBDG Development Group, LLC (Contract Purchaser) “JBDG” is providing official application, supporting documents, and associated fees required to request a Special Exception Permit “SEP” on two tax parcels 139-4-6 and 139-4-7. The property consists of a total of approximately 3.208 acres, with an existing 67,000 sf building. The Special Exception request is needed due to the change in use proposed with the subject property. The proposed use is personal storage as defined by the City of Salem Zoning Ordinance, but more commonly known as self storage. There are two zoning districts that both require SEP for the proposed use and they include the Highway Business District (HBD) and Light Manufacturing District (LM) (See Zoning Map Below). The proposed SEP will allow for JBDG to purchase the subject parcel and utilize the properties for a new self-storage facility. The property is currently occupied by Layman Candy Company and with their planned move to another location, this building and property will become vacant with Layman’s departure from this location. Layman utilized the property for warehouse storage and distribution operations for consumer products serving convenience and grocery stores. The parking lot consists of partial pavement and gravel housing delivery trucks as shown in the aerial image on the next page. JBDG Development Group, LLC has been in the real estate development business since 2003 with a strong track record of ground up and redevelopment projects executed across the southeast. The existing building will become Class A conditioned self storage with boat & RV storage in the parking lot. The building exterior will be painted and retrofitted to allow customers to load/unload in a climate controlled drive-thru area shown as an addition to the existing building. The parking lot will be re-paved and enclosed with a security gate and decorative fence. Landscape screening will comply with applicable zoning codes to further shield the boat & RV storage areas as shown on the site plan. The access will remain the same from West Main Street with future traffic anticipated to be significantly less than the current distribution operation. The general configuration of the gravel area currently being used for distribution truck parking will remain the same. However, the site will be upgraded to include landscaping and buffering, pavement for the existing gravel areas and general updates to the building façade for the new use. The change of use with the property will also comply with supplemental regulations outlined in Section 106-310.13 Personal Storage as part of the project. Zoning Map: Existing Aerial View: Example Exterior View: Example Interior View: The project will be professionally managed by ExtraSpace Storage a best in class operator in the industry. There will be an on-site office and manager with a decorative security gate and fencing securing the facility. The building will be retrofitted with a drive-thru climate controlled area to allow customers to load/unload out of the elements of weather. Traffic will utilize the same existing Layman’s curb cut onto Lee Hwy with daily traffic counts being significantly reduced from the current operation. To support this request, we have provided a previous survey that indicates the two parcels and a concept plan outlining the general improvements associated with this new use. This project is in conformance with many of the Goals, Strategies, and Objectives as defined in the City of Salem’s Comprehensive Plan. This proposed use activates what will be a vacant building that is in a unique location as a ‘second level’ commercial parcel adjacent to the existing NS railroad tracks. The future land use plan designates this parcel as commercial which is in keeping with surrounding land uses, however this building and its use will be much less intense than the surrounding commercial or existing commercial currently in place. Colin Edwards Jefferson Bennett Development Group, LLC 404-242-7462 Colinbedwards@gmail.com PROPOSED SELF STORAGE FACILITY 67,000 SF 4 OUTDOOR STORAGE OFFICE PROPOSED BUILDING ADDITION ±8400 SF PROJECT NO. REVISIONS SCALE DATE CHECKED BY DESIGNED BY DRAWN BY www.balzer.cc Roanoke / Richmond New River Valley Shenandoah Valley P L A N N E R S / A R C H I T E C T S E N G I N E E R S / S U R V E Y O R S J: \ 2 2 \ 0 0 \ 0 4 \ 0 4 2 2 0 0 7 8 . 0 0 W E S T M A I N S T R E E T S T O R A G E - J B D G \ C I V I L \ d w g \ 0 4 2 2 0 0 7 8 . 0 0 C o n c e p t B a s e . d w g P L O T T E D : 10 / 3 / 2 0 2 2 3 : 3 0 : 0 1 P M 1208 Corporate Circle Roanoke, VA 24018 540.772.9580 AAB BTC BTC 10/03/2022 1" = 30' WE S T M A I N S T R E E T S T O R A G E EX H I B I T A - C O N C E P T U A L S I T E P L A N 16 3 0 W E S T M A I N S T R E E T CI T Y O F S A L E M , V I R G I N I A EX-A 04220078.00 PRE L I M I N A R Y Pl anning Commission Meeting MI N U TES Wednesday, November 16, 2022, 7:00 P M Work Session 6:00P M Council Chambers Conference Room, City Hall, 114 North Broad Street: W O RK S E SS I O N 1.C all to Order A work session of the Planning Commission of the City of Salem, Virginia, was held in C ouncil C hambers Conference Room, C ity Hall, 114 North Broad Street, Salem, Virginia, at 6:00 p.m. on November 16, 2022; there being the members of said C ommission, to wit: Vicki G. Daulton, Chair; Denise P. King, Vice C hair; Reid A. Garst, II; J ackson Beamer, and Neil L. Conner; together with Charles E. Van Allman, Director of C ommunity Development; Mary Ellen Wines, Planning & Zoning Administrator; Maxwell Dillon, Planner; and C hristopher Dadak on behalf of J im H. Guynn, J r., City Attorney; and the following business was transacted: Chair Daulton called the meeting to order at 5:58 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 Nov ember agenda 1. 2016-2020 West Main Street 2. 1630 West Main Street 3. 610 9th Street A discussion was held regarding the items on the November 16, 2022, agenda. 3.Adjournment C hair Daulton inquired if there were any other items for discussion and hearing none, adjourned the work session at 6:49 p.m. RE GU L AR SE SSI ON 1.C all 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 November 16, 2022. Notice of such hearing was published in the November 3 and 10, 2022, 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 Christopher Dadak on behalf of Jim H. Guynn, Jr., City Attorney; James E. Taliaferro, II, City Manager and Executive Secretary, ex officio member of said Commission, to wit; Charles E. Van Allman, Jr., Director of Community Development; Mary Ellen Wines, Planning & Zoning Administrator; and Maxwell Dillon, Planner, and the following business was transacted: 2.Pledge of Allegiance 3.Consent Agenda A.Minutes Consider acceptance of the minutes from the August 10, 2022, work session and regular meeting and September 8, 2022, special meeting. Neil Conner motioned Motion. Jackson Beamer seconded the motion. Ayes: Beamer, Conner, Daulton, Garst, King 4.Old Business A.Special Exception Permit Hold public hearing to consider the request of Ornelas Main Street, LLC, property owner, for the issuance of a Special Exception Permit to allow automobile repair services, major on the property located at 2016-2020 West Main Street, (Tax Map # 138-2-3). (petitioner requested to withdraw) Neil Conner motioned to accept withdrawal of petitioners request for a Special Exception Permit to allow automobile repair services, major on the property located at 2016-2020 West Main Street (Tax Map #138-2-3). Denise King seconded the motion. Ayes: Beamer, Conner, Daulton, Garst, King 5.New Business A.Special Exception Permit Hold public hearing to consider the request of Jefferson Bennett Development Group, LLC, contract purchaser, and Layman Candy Co, Inc, property owner, for the issuance of a Special Exception Permit to allow for personal storage on the property located at 1630 West Main Street, (Tax Map # 139-4-6) and 1700 blk West Main Street (Tax Map # 139-4-7). Staff noted the following: The subject properties consist of a 2.64-acre parcel located at 1630 West Main Street and a 0.628-acre parcel located adjacent at the 1700 blk of West Main. The larger of the two parcels sits in the HBD (Highway Business District), while the smaller property is currently designated LM (Light Manufacturing). Both properties are located within the FEMA designated Zone AE Floodplain, rendering any future development to be either flood proofed or raised one foot above base flood elevation. Additionally, if renovations to the existing structure exceed 50% of its fair market value, then the existing building will either have to be flood proofed or built one foot above base flood elevation. The applicants are aware of these requirements. The subject properties have been previously utilized by Layman Candy Co Inc. as a warehouse and distribution center. The properties possess a small amount of frontage on West Main Street (approximately 50 linear feet), with the structures on the subject parcels largely shielded by the Rise (1634 West Main Street) and Zips Car Wash (1706 West Main Street) buildings. If approved, the applicants intend to construct a climate-controlled addition (to be secured and utilized for loading/unloading items), connected to the principal structure which will house 518 personal storage units accessible from the interior. Ben Crew, Balzer and Associates, 1208 Corporate Circle, Roanoke, VA 24018, appeared before the Commission on behalf of the contract purchaser and property owner. He noted that Colin Edwards from Jefferson Bennett Development Group was also present. He stated that the site is the location for Layman Candy before it moves to its new location. Jefferson Bennett Development Group wants to purchase the property and turn it into climate-controlled self-storage. It's a unique property along West Main Street. A flag lot that has small frontage on West Main Street and then opens up at the back of the parcel. There will be some aesthetic clean-up as well as a small addition to the front of the building to allow customers to drive into this area of the building and unload during inclement weather, or access units that are directly adjacent and then drive out. He stated that there will be building improvements as well as site improvements to the parcel, and discussed the improvements. Vice C hair King questioned the projected development timeframe. Mr. Crew stated that Layman Candy is still currently operating in the building until the facility on Apperson Drive is completed. Colin Edwards, Atlanta, GA, with Jefferson Bennett Development Group appeared before the Commission and stated that Jefferson Bennett Development Group is under contract to develop the project and look to close in the first quarter of 2023. Layman has a period of time where it will rent the project back until the new facility is finished. He stated that it will take several months to complete the project and hope to be open by third or fourth quarter 2023. A discussion was held regarding the addition for the drive-thru portion of the building, demolition of a portion, parking, public entry, outdoor storage, landscaping, etc. It was noted that staff did not receive any calls or letters regarding the item. No other person(s) appeared before the Commission. Chair Daulton closed the public hearing at 7:11p.m. Neil Conner motioned approve the request of Jefferson Bennett Development Group, LLC, contract purchaser, and Layman Candy Co., Inc., property owner, for the issuance of a Special Exception Permit to allow for personal storage on the property located at 1630 West Main Street (Tax Map #139-4-6) and 1700 blk. West Main Street (Tax Map #139-4-7). Reid Garst seconded the motion. Ayes: Beamer, Conner, Daulton, Garst, King B. Special Exception Permit Hold public hearing to consider the request of DBMB, LLC, property owner, to replace the zoning and use permit, with conditions, issued May 1987, to store scrap metal on the properties located at 1108 Florida St. (T/M# 198-3-2), 1112 Florida St. (T/M# 198-3-3), 1100 blk. Florida St. (T/M# 198-3-6), 1100 blk. Florida St. (T/M# 198-3-7), and 1100 blk. Indiana St. (T/M# 198-3-11) with a special exception permit to allow scrap and salvage services. This updated special exception permit would include the addition of the properties located at 600 9th Street (T/M# 198-3-1), 1116 Florida St. (T/M# 198-3-4), 1120 Florida St. (T/M# 198-3-5), 1103 Indiana St. (T/M# 198-3-8), 1100 blk Indiana St. (T/M# 198-3-9), and 1115 Indiana St. (T/M# 198-3-10). Staff noted the following: T he subject properties consist of eleven parcels which are bounded by Florida Street to the west, 9th Street to the north, Indiana Street to the east, and the railroad tracks to the south. T hese parcels currently fall under the HM (heavy manufacturing) district designation, although the existing Future Land Use Map designates them for commercial use. The subject properties have been utilized for decades by Salem Iron and Metal (formerly known as Hedge Metal) for metal collection and storage. In 1987, a zoning and use permit was granted allowing for the storage of scrap metal on some, but not all, of the identified parcels. Correspondingly, the parcels that have been previously approved for scrap metal storage are the following: 1108 Florida St. (T/ M# 198-3-2), 1112 Florida St. (T/M# 198-3-3), 1100 blk. Florida St. (T/M# 198-3-6), 1100 blk. Florida St. (T/M# 198-3-7), and 1100 blk. Indiana St. (T/M# 198-3-11). The properties that were not been included in that permit (reasons not provided) are the following: 600 9th St. (T/M# 198-3-1), 1116 Florida St. (T/M# 198-3-4), 1120 Florida St. (T/M# 198-3-5), 1103 Indiana St. (T/M# 198-3-8), 1100 blk Indiana St.(T/M# 198-3-9), and 1115 Indiana St.(T/M# 198-3-10). T he purpose of this special exception permit application is two-fold. First, the applicant is seeking to replace the existing zoning and use permit applicable to five parcels: 1108 Florida St. (T/M# 198-3-2), 1112 Florida St. (T/M# 198-3-3), 1100 blk. Florida St. (T/M# 198-3-6), 1100 blk. Florida St. (T/M# 198-3-7), and 1100 blk. Indiana St. (T/M# 198-3-11). T his change would shift the property usage from metal storage to scrap and salvage services which is defined according to Section 106-602.11 as: “Places of business primarily engaged in the storage, sale, dismantling or other processing of uses or waste materials which are not intended for reuse in their original forms. Typical uses include paper and metal salvage yards, automotive wrecking yards, junk yards, used tire storage yards, or retail and/or wholesale sales of used automobile parts and supplies.” T he second portion of the applicant’s request is to add the aforementioned remaining six parcels (currently zoned as Heavy Manufacturing) to this special exception permit, rendering the entirety of the eleven parcels to possess an allowance for scrap and salvage services. In summation, the approval of this special exception permit would allow for scrap and salvage services to be conducted on each of the aforementioned eleven properties. In November of 2022, Salem City Council agreed to vacate the alley that was previously bounded on the north by 9th Street, on the south by Norfolk Southern Railway, and to the east and west by the subject properties. While that alley vacation may not be shown on maps at the time of this public hearing given its recent adoption, the corresponding resolution has an effective date of November 6, 2022. Barney Horrell with Brushy Mountain Engineering, 3553 Carvins Cove Road, Salem, appeared before the Commission on behalf of the owners of the property. He stated that the request is mostly cleaning up an existing operation as far as zoning is concerned as some of the lots were not included in the Zoning and Use Permit at that time. He noted that there is a little change in the operation. There is currently a scale located behind one of the buildings that will be eliminated and a new scale will be placed on the opposite side of the office building to facilitate better traffic flow on and around the site. With the change, it will move the tipping portion of the operation to the southwest portion of the property from the northeast corner. He noted that the owners have already started adjusting the fencing accordingly. Vice C hair King stated that it looks like a "win-win" situation in the sense that the flow of how the business operates will be better under the proposed plan, and will take an entrance off of Indiana Street. Mr. Horrell noted that the existing entrance on Indiana Street was placed there mostly to provide fire protection access to the existing building on Lot J on the maps in the packet. The entrance would not be used daily, but more for emergency access. He also noted that the alley on the northern side of the property will still have a gate. Darrell Beckner, 844 Roanoke Boulevard, Salem, property owner, appeared before the Commission and stated that the entrance on Indiana Street is to be used for emergency access only. Vice C hair King inquired about landscaping and fencing for the property, particularly on the Indiana Street side. Mr. Beckner stated that there is already a solid fence along Indiana Street, and wooded fence between the 1115 Indiana Street building and the railroad tracks. T here are trees there for screening as well. C hair Daulton questioned landscaping. Vice C hair King questioned the options the owners would consider. Mr. Horrell noted the conditions proposed: the business operation shall be conducted in substantial conformance with the provided traffic pattern; fencing shall be kept in a like-new condition; landscaping shall be installed where feasible along Indiana Street and noted that it's limited on where landscaping can be placed along Indiana Street; access to the business shall be removed from Indiana Street pending Fire & EMS needs; and activities related to the business shall be confined to the boundaries of the subject properties. Mr. Beckner questioned where the Commission would like screening/landscaping along Indiana Street. It was noted that the property currently meets the requirements for screening and any additional would go beyond what is required. Member Conner stated the fencing should be required to be in "good repair" instead of "like-new" condition, and the landscaping requirement should be removed. A discussion was held regarding future development in the area, landscaping, etc. C harlie Brown, 841 Tremont, Salem, Brown Properties/Brown & Son located at 900 9th Street, Salem, appeared before the Commission in support of the project and business; and is not in favor of additional landscaping due to site distance. D wayne Smith, 462 Patricia Drive, Salem, also an adjacent property owner, appeared before the Commission in support of the project and concurs with Mr. Brown regarding additional landscaping. Dustin Seacrist, property owner of 1109, 1123, 1127, and 1129 Florida Street, appeared before the Commission in support of the project as it will help improve the overall look of the area. No other person(s) appeared before the Commission. Chair Daulton closed the public hearing at 7:33 p.m. Member Conner moved to approve the request Neil Conner motioned approve request of DBMB, LLC, property owner, to replace the zoning and use permit, with conditions, issued May 1987, to store scrap metal on the properties located at 1108 Florida St. (T/M# 198-3-2), 1112 Florida St. (T/ M# 198-3-3), 1100 blk. Florida St. (T/M# 198-3-6), 1100 blk. Florida St. (T/M# 198-3-7), and 1100 blk. Indiana St. (T/M# 198-3-11) with a special exception permit to allow scrap and salvage services, with the following conditions: business operations shall be conducted in substantial conformance with the provided traffic pattern; fencing shall be kept in good repair; access to the business shall be removed from Indiana Street pending Fire & EMS needs; and activities related to business operations shall be confined to the boundaries of the subject properties. This updated special exception permit would include the addition of the properties located at 600 9th Street (T/M# 198-3-1), 1116 Florida St. (T/M# 198-3-4), 1120 Florida St. (T/M# 198-3-5), 1103 Indiana St. (T/M# 198-3-8), 1100 blk Indiana St. (T/M# 198-3-9), and 1115 Indiana St. (T/M# 198-3-10). Jackson Beamer seconded the motion. Ayes: Beamer, Conner, Daulton, Garst, King 6.Adjournment Having no other items before the Commission, on motion by Member Beamer, seconded by Member Conner and duly carried, meeting was adjourned at 7:36 p.m. City Council meeting, November 28, 2022, 6:30 p.m. Council Chambers, City Hall, 114 North Broad Street Item #6B Date: 11/28/2022 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD IN CITY HALL AGENDA ITEM: Special Exception Permit Hold public hearing to consider the request of DBMB, LLC, property owner, to replace the zoning and use permit issued May 1987, to store scrap metal on the properties located at 1108 Florida St. (T/M# 198-3-2), 1112 Florida St. (T/M# 198-3-3), 1100 blk. Florida St. (T/M# 198-3-6), 1100 blk. Florida St. (T/M# 198-3-7), and 1100 blk. Indiana St. (T/M# 198-3-11) with a special exception permit to allow scrap and salvage services. This updated special exception permit would include the addition of the properties located at 600 9th Street (T/M# 198-3-1), 1116 Florida Street (T/M# 198-3-4), 1120 Florida Street (T/M# 198- 3-5), 1103 Indiana Street (T/M# 198-3-8), 1100 blk Indiana Street (T/M# 198-3-9), and 1115 Indiana Street (T/M# 198-3- 10). (As advertised in the November 10 and 17, 2022, issues of the Salem Times-Register). Planning Commission recommended approval with conditions, see 4 of the November 16, 2022, Planning Commission minutes. SUBMITTED BY: Mary Ellen Wines, CZA CFM, Planning & Zoning Administrator SUMMARY OF INFORMATION: SITE CHARACTERISTICS: Zoning: HM (Heavy Manufacturing) Land Use Plan Designation: Commercial Existing Use: Industrial – Metal Storage/Construction Yard Proposed Use: Industrial – Scrap and Salvage Services The subject properties consist of eleven parcels which are bounded by Florida Street to the west, 9th Street to the north, Indiana Street to the east, and the railroad tracks to the south. These parcels currently fall under the HM (heavy manufacturing) district designation, although the existing Future Land Use Map designates them for commercial use. Item #6B Date: 11/28/2022 The subject properties have been utilized for decades by Salem Iron and Metal (formerly known as Hedge Metal) for metal collection and storage. In 1987, a zoning and use permit was granted allowing for the storage of scrap metal on some, but not all, of the identified parcels. Correspondingly, the parcels that have been previously approved for scrap metal storage are the following: 1108 Florida St. (T/M# 198-3-2), 1112 Florida St. (T/M# 198-3-3), 1100 blk. Florida St. (T/M# 198-3-6), 1100 blk. Florida St. (T/M# 198-3-7), and 1100 blk. Indiana St. (T/M# 198-3-11). The properties that were not been included in that permit (reasons not provided) are the following: 600 9th St. (T/M# 198-3-1), 1116 Florida St. (T/M# 198-3-4), 1120 Florida St. (T/M# 198-3-5), 1103 Indiana St. (T/M# 198-3-8), 1100 blk Indiana St. (T/M# 198-3-9), and 1115 Indiana St. (T/M# 198-3-10). The purpose of this special exception permit application is two-fold. First, the applicant is seeking to replace the existing zoning and use permit applicable to five parcels: 1108 Florida St. (T/M# 198-3-2), 1112 Florida St. (T/M# 198-3-3), 1100 blk. Florida St. (T/M# 198-3-6), 1100 blk. Florida St. (T/M# 198-3-7), and 1100 blk. Indiana St. (T/M# 198-3-11). This change would shift the property usage from metal storage to scrap and salvage services which is defined according to Section 106-602.11 as: “Places of business primarily engaged in the storage, sale, dismantling or other processing of uses or waste materials which are not intended for reuse in their original forms. Typical uses include paper and metal salvage yards, automotive wrecking yards, junk yards, used tire storage yards, or retail and/or wholesale sales of used automobile parts and supplies.” The second portion of the applicant’s request is to add the aforementioned remaining six parcels (currently zoned as Heavy Manufacturing) to this special exception permit, rendering the entirety of the eleven parcels to possess an allowance for scrap and salvage services. In summation, the approval of this special exception permit would allow for scrap and salvage services to be conducted on each of the aforementioned eleven properties. In October of 2022, Salem City Council agreed to vacate the alley that was previously bounded on the north by 9th Street, on the south by Norfolk Southern Railway, and to the east and west by the subject properties. While that alley vacation may not be shown on maps at the time of this public hearing given its recent adoption, the corresponding ordinance had an effective date of November 6, 2022. REQUIREMENTS: The proposal meets the requirements of Section 106-220.3. Site development regulations for HM. According to Section 106-406.27. Additional requirements for exterior storage, refuse disposal, etc., any exterior area used for storage, service, maintenance, repair, processing, manufacturing, fabrication, salvage, refuse disposal, or other similar use that is visible from a public street right-of-way, shall be screened with a buffer yard, screening and plantings meeting type A standards listed in section 106-402, and shall be provided in a manner which screens the use from view. Any area so used shall also be similarly screened from view of adjoining residences and business. With the new traffic pattern and fencing, this proposal meets the requirement of screening. Item #6B Date: 11/28/2022 According to Section 106-404. Off-street parking requirements, scrap and salvage services must supply parking spaces according to Schedule A. Schedule A Element Parking Required for Element Office or Administrative Activity 3.5 spaces per 1,000 square feet Indoor or Outdoor Storage or Warehousing 1 space per 5,000 square feet The office building is only 228 square feet, so only one parking space is required. The outdoor storage in this case does not involve outside customers, so only employee parking is warranted. Staff is currently working on parking requirement revisions that will address situations such as this. There are three additional parking spaces in front of 1115 Indiana Street. OPTIONS: 1. Recommend approval of the request as presented as it generally conforms to the latest comprehensive plan and the goal to provide additional space for the expansion of industrial business. In addition, as an existing business, it will have a minimum adverse impact on the surrounding community. 2. Approve the request with conditions such as: a. Business operations shall be conducted in substantial conformance with the provided traffic pattern. b. Fencing shall be kept in like-new condition. c. Landscaping shall be installed where feasible along Indiana Street. d. Access to the business shall be removed from Indiana Street (pending Fire & EMS needs). e. Activities related to business operations shall be confined to the boundaries of the subject properties. 3. Deny the request. Item #6B Date: 11/28/2022 At the meeting, November 16, 2022, the Planning Commission voted to recommend approval of the issuance of the special exception permit with the following conditions: a. Business operations shall be conducted in substantial conformance with the provided traffic pattern. b. Fencing shall be kept in like-new condition good repair. c. Landscaping shall be installed where feasible along Indiana Street. d. Access to the business shall be removed from Indiana Street (pending Fire & EMS needs). e. Activities related to business operations shall be confined to the boundaries of the subject properties. AN ORDINANCE enacted pursuant to the provisions ol Section 15.2-2272 of the 1950 Code of Virginia, as amended, providing for vacating a right of way in the City of Salem, Virginia. WHEREAS, Daryl Beckner submitted an application to the City of Salem pursuant to Virginia Code Section 15.2-2272 to vacate and dispose ofan unopened 16'alley situated between Indiana Street and Florida Street; and WHEREAS, the unopened alley right of way is bounded on the north by 91h Street and the south by the Norfolk Southern Railway and by the following: On the east by: Indiana Street (Tax Parcel #198-3-8) Indiana Street (Tax Parcel #198-3-9) Indiana Street (Tax Parcel #198-3-10) Indiana Street (Tax Parcel # I 98-3- 1 1) Indiana Street (Tax Parcel #186-6-1) And on the west by: Florida Street (Tax Parcel #198-3-1) Florida Street (Tax Parcel #198-3-2) Florida Street (Tax Parcel #198-3-3) Florida Street (Tax Parcel #198-3-4) Florida Street (Tax Parcel #198-3-5) Florida Street (Tax Parcel #198-3-6) Florida Street (Tax Parcel #198-3-7), as shown on that certain drawing prepared by the City of Salem Community Development Department dated March 2022, attached hereto and made a part hereof(herein "Vacated Right-of-Way"); and WHEREAS, the applicant gave proper notice pursuant to Virginia Code Sections 15.2-2272 and Section 15.2-2204 to the land proprietors affected by the closing ofthe right ofway by causing a public notice to be published in the Salem Times - Register, a newspaper published and having general circulation in the City of Salem, Virginia, such publication having been made twice, with at least six days elapsing between the first and second publication, to-wit; on April 7 and 14,2022, and such notice specified the time and place of public hearing to-wit: April 25, at 6:30 p.m. in Council Chamber, City Hall, 114 North Broad Street, Salem, Virginia, at which time the public was allowed to present their views regarding the abandonment, all of which is shown by a Certificate of Publication executed by Salem Times - Reeister and filed with the papers in this proceeding; and WHEREAS, on the 25th day of April2022 after the previously referenced public hearing the Council of the City of Salem, Virginia, adopted Resolution No. 1423 appointing viewers to report whether or not in their opinion any and ifany, what, inconvenience would result from perrnanently vacating the aforesaid alley as set forth in the application; and WHEREAS, the viewers reported in writing under date of May 4, 2022, rhaL after having been duly swom they viewed the right ofway street and are unanimously ofthe opinion that no inconvenience would result to anyone from permanently vacating and discontinuing the Vacated Right-of-Way; and WHEREAS, the Council, after considering the evidence submitted, is of the opinion that vacating and closing the portion of the right ofway described above will not abridge or destroy any ofthe rights and privileges ofany person, and that no inconvenience would result to anyone therefrom, and it is further of the opinion that the request ofthe applicant should be granted, conditioned upon, and subject to, the { oo4E,rao. Docx ) owner oflhe abandoned property granting a public utility easement the width and length ofthe cunent alley, and installing an access gate the width ofthe easement on 9th Street, and in the event ofan emergency clearing any debris from the easement within two hours. In the event of a non-emergency access need, the owner must clear any within two business days; NOW, THEREFORE, BE IT ORDAINED BY THE COLINCIL OF THE CITY OF SALEM, VIRGINIA, that the Vacated Right-of-Way is permanently vacated, discontinued, and closed as provided in Section 15.2-2272 of the 1950 Code of Virginia, as amended to date; and BE IT FURTHER ORDAINED that title to the Vacated Right-of-Way shall vest in the adjoining property owners with the provisions of Section 15.2-227 4 of the Code of Virginia (1950); and BE IT FURTHER ORDAINED that the area of the vacated right of way is zoned HM-Heavy Manufacturing; and BE IT FURTHER ORDAINED BY THE COLNCIL OF THE CITY OF SALEM, VIRGINIA, that a certified copy ofthis ordinance be delivered to the Clerk ofthe Circuit Court ofthe City of Salem, Virginia, for recordation therein, and to the Community Development Department of the City of Salem, Virginia, make appropriate notice ofvacation herein approved on the maps and other documents in his office. All ordinances or parts of ordinances in conflict with the provisions of this ordinance shall be and the same are hereby repealed. This ordinance shall be in full force and effect ten ( 10) days after recordation of the deed ofpublic utility easement relerenced above. Upon a call for an aye and a nay vote, the same stood as follows: John E. Saunders - Aye William D. Jones - Aye Byron Randolph Foley Aye James W. Wallace, III - Aye Renee F. Turk - Aye Passed: June 2'7,2022 Effective: November 6, 2022 lsl Mayor ATTEST: 44--- H. Robert Light Clerk of Council, City of Salem, Virginia {ooaserso.Doca } II;1 will be set for the remainder of the work study sessions with final decision on additional dates and times being set at the May 12,1987,meeting --the roll call vote being as follows:Howard C.Packett -aye;Alexander M. Brown -aye;Carl E.Tarpley,Jr.-aye;W.Mac Green -aye;and James E. Taliaferro -aye. ON MOTION MADE BY COUNCILMAN BROWN,SECONDED BY VICE MAYOR GREEN,AND DULY CARRIED,in accordance with Section 2.1-344 (a)(1),(2),and (6)of the Code of Virginia,1950 as amended to date,Council adjourned to Executive Session at 9:54 p.m.to discuss personnel,real estate,and legal or contractual matters --the roll call vote being as follows:Howard C. Packett -aye;Alexander M.Brown -aye;Carl E.Tarpley,Jr.-aye;W.Mac Green -aye;and James E.Taliaferro -aye. Upon reconvening at 10:35 p.m.and there being no further business to come before the Council,the same on motion adjourned at 10:36 p.m. Mayor --' --~- May 11,1987 A regular meeting of the Council of the City of Salem,Virginia,was held in Council Chambers,City Hall,114 North Broad Street,on May 11, 1987,at 7:30 p.m.,there being present the following members of said Council,to wit:W.Mac Green,Carl E.Tarpley,Jr.,Alexander M.Brown, and Howard C.Packett (James E.Taliaferro -absent);with W.Mac Green, Vice Mayor,presiding;together with William J.Paxton,Jr.,City Manager; Randolph M.Smith,Assistant City Manager and Clerk of Council;o.Marvin Sowers,Jr.,Director of Planning and Development;Frank P.Turk,Director of Finance;nnd Stephen M.Yost,City Attorney;and the following business was transacted: The minutes of the regular meeting of April 27,1987,were approved as written. The report by the Director of Finance of the City's financial status for the month of April was received and ordered filed. Vice Mayor Green reported that Council at its regular meeting held on April 27,1987,continued to this meeting of the Council consideration of the request oE Nelda H.Hedge for a Zoning and Use Permit to store scrap metal on certain lots on Florida Street and Indiana Street in order for members of the staff to meet with adjacent property owners to determine the screening,etc.,for said property;and WHEREAS,Vice Mayor Green reported that the staff met with Nelda H. Hedge,Daryl Beckner,Richard Stout of Stout Door Company,and Ken King, Attorney representing adjacent property owners opposed to said permit,and it was agreed by all parties that issuance of a Zoning and Use Permit would be acceptable to all parties involved provided the following conditions are met: 1.A solid board fence at least seven (7)feet in height shall be installed parallel to Indiana Street on tax parcel 198-3-11 and set back from the street the same distance as the front of the Stout Door Company building on tax parcel 198-3-10.Screen plantings of a type approved by the City horticulturist shall be provided along the fence. 2.The same type of board fencing described above shall also be provided along the south property line of tax parcel 198-3-11 parallel to Tenth Street and parallel to the north property line of this same parcel near the Stout Door Company building.The fence parallel to the north property line shall be set back ten (10)feet from that line. 3.White pines shall be planted at the southeast corner of tax parcel 198-3-11 extending a minimum of fifteen (15)feet from this corner along the board fence parallel to Indiana Street and Tenth Street. Plantings to be spaced in such a manner to provide adequate screening of the storage yard to motorists crossing the railroad tr1ck on Indiana Street. 4.No entrance from tax parcel 198-3-11 shall be provided which permits access from or egress to Indiana Street. 5.Wepds and other vegetative growth shall be controlled by spraying a non-toxic herbicide at least three (3)times a year in all exterior storage areas. I 'I 1 i :1 ;1 j ! I !,I,I I I 169 EXECUTIVE SESSION FOR PERSONNEL, REAL ESTATE, AND LEGAL OR CONTRACTUAL MATTERS ZONING AND USE PERMIT GRANTED TO NELDA H. HEDGE TO STORE SCRAP METAL ON CERTAIN LOTS ON FLORIDA AND INDIANA STREETS WITH CONDITIONS 170 6.Lattice or other adequate screening at least seven (7)feet in height approved by the City shall be provided:(a)on tax parcels 198-3-2,198-3-6,and 198-3-7 along their west property lines parallel to Florida Street;(b)on tax parcels 198-3-3 and 198-3-6 between these parcels and the residences on tax parcels 198-3-4 and 198-3-5;and (c)on tax parcel 198-3-1 between Ninth Street and along exterior storage on that parcel. ORDINANCE PASSED ON SECOND READING AMENDING SIGN REGULATIONS FOR CITY 7.Junk,scrap and other material shall not be stored,piled,or stacked higher than six (6)feet in height. 8.A security fence shall be provided along the alley along all areas which currently lack such a fence. 9.A bond or letter of credit from a bank in the amount of $2,500 shall be posted as assurance that improvements will not only be made,but also maintained in good repair. 10.The board fence on tax parcel 198-3-11 parallel to Indiana Street shall be installed within 60 days from the date of the Zoning and Use Permit,and the required plantings along this fence shall be installed by August 31,1987.All fencing,screening,plantings, and all other measures necessary to meet the above conditions shall be in place or secured by September 15,1987;and WHEREAS,a discussion was held concerning said permit and the petitioners were reminded that this permit may be revoked at anytime should conditions warrant; ON MOTION MADE BY COUNCILMAN BROWN,SECONDED BY COUNCILMAN PACKETT,AND DULY CARRIED,a Zoning and Use Permit is hereby granted to Nelda H.Hedge to store scrap metal on certain lots on Florida Street and Indiana Street subject to the above conditions and the staff is authorized to carefully screen this location to determine that all conditions are met --the roll call vote being as follows:Howard C.Packett -aye;Alexander M.Brown - Aye;Carl E.Tarpley,Jr.-aye;W.Mac Green -aye;and James E.Taliaferro -absent. Vice Mayor Green reported that Council at its regular meeting held on April 27,1987,passed an ordinance on first reading as amended by deletion of paragraph numbered 32-192 (5)(f);and WHEREAS,Vice Mayor Green stated that letters have been received by Council from Dominion Sign Company and Etzler Signs,Etc.,recommending changes to the City Sign Ordinance;and WHEREAS,Councilman Packett,Chairman of Committee appointed by Council to consider amendments to the Sign Ordinance recommended by the staff and Planning Commission,stated that the items listed in both letters have previously been considered and it is the recommendation of the Committee and staff not to make the requested amendments to the ordinance;and WHEREAS,it was noted that representatives from the affected sign companies are not present at this meeting of the Council and Council is of the opinion that the only change to the ordinance should be the deletion of paragraph numbered 32-192 (5)(f)authorized at the April 27,1987,meeting of Council; ON MOTION MADE BY COUNCILMAN PACKETT,SECONDED BY COUNCILMAN BROWN,AND DULY CARRIED,the following ordinance was duly passed and adopted on second reading with the deletion of Section 32-192 (5)(f)authorized at the April 27,1987,meeting of Council: AN ORDINANCE TO M1END,REVISE,AND REORDAIN CHAPTER 32,OF THE CODE OF THE CITY OF SALEM,VIRGINIA,BY ADDING THERETO NEW ARTICLE XX,SECTIONS 32-128 THROUGH 32-192,PERTAINING TO SIGN REGULATIONS. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SALEM,VIRGINIA,that Chapter 32 of The Code of the City of Salem,Virginia,be amended,revised,and reordained by adding Article XX,Sections 32-128 through 32-192 thereto to read as follows: ARTICLE XX.SIGN REGULATIONS Division 1.Generally Sec.32-128.Statement of Purpose. The purpose of this chapter is to permit the use of publicly visible signs,displays,or graphics in a manner that protects the public welfare and safety.Specific objectives to these ends include controlling the use of such public displays in order to: (1)Promote the safety of the traveling public and pedestrians by assuring quality construction and maintenance of signs,providing for appropriate sign location relative to rights-of-way and other structures in order to maintain safe sight distances and access; minimizing distractions for motorists;preventing traffic signs and signals from becoming obscure;improving motorists'ability to quickly identify roadside destinations;and maintaining appropriate sign standards that support police surveillance activities. (2)Equitably distribute the privilege of using the public environs to communicate private information,preserve sight lines for use by all, Item # 6C Date: 11/28/2022 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: November 28, 2022 AGENDA ITEM: Hold a public hearing to consider the sale of an approximate .046 acre tract located adjacent to the Interstate I-81 frontage, Salem, Virginia, being a portion of Tax Map # 91-1-2.1. (As advertised in the November 17, 2022, edition of the Salem Times-Register). SUBMITTED BY: Rob Light, Assistant City Manager SUMMARY OF INFORMATION: The Virginia Department of Transportation (VDOT) is in the process of acquiring rights of way for the construction, maintenance, and/or operation of the I-81 expansion project. VDOT is requesting the purchase of 2,006 square feet or 0.046 acres of land adjacent to the existing I- 81 right of way from the City for this purpose. This area is part of 1.842 acre parcel owned by the City for storm water facility purposes located west of the track on the Salem High School campus. VDOT performed an appraisal and provided a market valuation/offer of $1,205.00 for the land and $6,000.00 for the existing fencing on the property. Additionally, there is a request for a separate temporary construction easement on a 1,499 square foot section of this overall City parcel with consideration of $280.00. The City Engineer has reviewed and concluded the sale does not impact the City’s storm water facilities on the overall parcel. The City Real Estate Assessor has reviewed the valuation information. The City Attorney has also reviewed the proposed agreement documents. FISCAL IMPACT: The City will receive $7,205.00 for the 0.046 acres/fencing and $280.00 for the temporary construction easement. STAFF RECOMMENDATION: Staff recommends holding a public hearing on the potential sale of real estate and authorizing the City Manager to finalize and execute documents required for this sale and a temporary construction easement in forms acceptable to the City Attorney. Stephen C. Brich, P. E. Commissioner COMMONWEALTH of VIRGINIA DEPARTMENT OF TRANSPORTATION 140 I Easr Broad Street Richmond, Virginia 23219 (804)786-2701Fax: (804) 786-2940 Transportation Facility: Route: 1-81 State Project: 0081-080-946, R201 Federal Project: NHPP-0812(330) City of Salem RIGHT OF WAY -Property of City of Salem Parcel 020 CERTIFIED 9402711108033407828598 City of Salem C/O William L. Simpson, Jr, P. E. City Engineer P.0. Box 869 Salem VA 24153 Dear Sir/Madam: UPC: 116203 The Virginia Department of Transportation (VDOT) is in the process of acquiring rights of way for the construction, maintenance and/or operation of the above referenced public transportation facility, specifically, Interstate 81 in Roanoke County and the City of Salem, Virginia. VDOT has contracted with Archer Western Construction, LLC and Dewberry Engineering to acquire the rights of way for this project. The authorized agent is Aaron Scarboro with Diversified Property Services, Inc. You may contact the agent at 443-470-9579 or ascarboro@dpsinc.name. VDOT previously held a public hearing on this project in the County of Roanoke. The public hearing schedule was announced in advertisements run in the local newspapers in advance of the hearing. Citizens' comments received by VDOT during this hearing were considered in the development of the final plans. The final project plans show that your property is needed for this transportation facility. VDOT hereby offers to acquire the needed property, as shown on the enclosed plan sheets. VDOT seeks to acquire your prope rty to use for the construction, maintenance and/or operation of the referenced public transportation facility including any components thereof such as, but not limited to, storm water management systems, drainage systems, traffic control equipment, curbs, gutters, sidewalks and bike trails. If it is necessary for the construction, maintenance and/or operation of the referenced transportation fa cility, your property may be used for the relocation, installation, improvement or maintenance of a utility service provided by a public utility provider, or for the relocation, installation, improvement or maintenance of railroad facilities. Pursuant to Section 25.1-204(8) of the Code of Virginia, the under signed hereby certifies that the acquisition of your property has been reviewed by the Commissioner of Highways for purposes of complying with Section 1-219.1 of the Code of Virginia. VirginiaDOT.org WE KEEP VIRGINIA MOVING Letter to City of Salem ,✓ • 2 VDOT hereby offers to acquire the property and/or property rights needed, as shown on the enclosed plan sheets, for the total sum of $7,485.00. This offer is based solely upon the appraisal referenced below and in the enclosed appraisal report. The appraiser assigned to determine the market value of that portion of your property needed for the referenced transportation facility made a study of the real estate market in your area. After careful inspection and with full consideration of the impact of the proposed transportation facility on your property, the appraiser concluded the market value of the needed area is established at $7,485.00. A breakdown of this value is as follows: CateQorv Descriotion Units Size Value Land Fee Simple 2,006 Sq. Ft. $1,205.00 Land Temporary Construction 1,499 Sq. Ft. $280.00 Easement Improvement Fence $6,000.00 Total Offer $7,485.00 Enclosed is a complete copy of the approved appraisal, option and a copy of the title examination of your property. Plan Sheets 14, 14RW, 15 and 15RW are enclosed showing specific features highlighted in thefollowing colors: RED, the fee simple area, ORANGE, the temporary construction easement, and BLUE, limited access. In addition, profile sheets 14A and 15A and cross section sheets X-079, X-080, and X-081 are enclosed. Other documents enclosed include the Right of Entry, Right of Way and Utilities brochure (A Guide for Property Owners and Tenants), a Commonwealth of Virginia Substitute W-9 form (Form W-9) that asks for your Social. Security Number or Taxpayer ID, Affidavit of Authority and Form N28, an authorization for your mortgage company allowing us to obtain mortgage lien information on your property. This information is necessary to expedite closing and our payment to you of money owed. Also enclosed, VDOT Demographic Survey with return envelope. Completion of this form is strictly voluntary. The authorized agent's objective is to explain the appraisal, the title report, and the plans and to answer any questions you may have. A description of the area(s) needed is/are as follows: Variable width fee acquisition totalinGcre or 2,006 square feet at the northwestern property corner adjacent to the Interstate 1-81 frontag� west to east, the acquisition begins at the northwester property corner encroaching about 50 feet inward from the existing right-of-way (R/W) and limited access line (LIA) and narrows as it extends eastward to its terminus at Station 187+ 76 along the northern property line . A variable width temporary construction easement (TCE) area equating to 1,499 square feet runs parallel with the proposed R/W and LIA at a max depth of about 15 to 20 feet inward to accommodate work associated with the widening of Interstate 1-81. You may be entitled to a reimbursement or reduction of your real estate taxes, depending on the circumstances at the time we conclude the transfer. Should you have any questions pertaining to this, please contact your local treasurer for further details. 3 115 0 1 1 6 0 1165 116 5 116 5 1170 117 0 1170 1170 117 0 1175 1175 1180 1185 1195 9 0 3 9 9 0 4 0 Conc. Ditch Conc. Ditch F O (VDOT) T T S LM # 2 2 5 2 -3 5 8 2 S LM # 2 2 7 1-3 5 9 3 C u t P o le SLM #2292-3606 F (CTC) E ( N 76°09' 16"E 150. 53' ) 2 5 5 ' ) ( S 0 4 °2 9 '0 0 "E IP IP N0 6 °0 4 '5 3 "W 4 3 1.9 2 ' N 76°32' 24"E 149. 78' Exist. R/W & L. A. Proj. 0081-080-001, RW-201 Exist. R/W & L. A. Proj. 0081-080-001, RW-201 Ex is t . R /W +10.63 94.63' +12.31 94.04' ( N 0 5 °3 4'2 4 "E 1 5 4 .8 6' ) N 0 3 °5 8'0 4 "E ( S 2 1 °4 4 ' E 1 4 1 .3 0 ' ) S 2 3 °3 5 '1 9 " E ( S 2 1 °4 4 ' E 1 3 3 .8 7 ' ) S 2 3 °2 0 '2 9 " E VA. STATE ROUTE PROJECT VA. REVISED STATE STATE ROUTE PROJECT SHEET NO. 10:22:24 AM 3/22/2022 PROJECT SHEET NO. DESCRIPTION SHEETS, ETC.) (PROFILES, DETAIL & DRAINAGE REFERENCES NECESSARY BY THE DEPARTMENT MAY BE SUBJECT TO CHANGE AS DEEMED OR TO REGULATION AND CONTROL OF TRAFFIC DESIGN FEATURES RELATING TO CONSTRUCTION Denotes Construction Limits in Cuts Denotes Construction Limits in Fills C F XX Key Legend Denotes Full Depth Pavement Denotes Pavement Demolition Denotes Pavement Overlay Denotes Milling and Overlay Denotes Concrete 0 SCALE 25'50' 0081-080-946 81 12 11 10 9 8 7 6 5 4 3 2 1 24 23 22 21 20 19 18 17 16 15 14 13 Erosion Control Outlet Protection Req'd. Plug & Abandon Existing Pipe, St'd. PP-1 Req'd. Clean Out Existing Pipe Clean Out Existing Structure Remove Existing Pipe Remove Existing Structure Remove Existing Fence Remove Existing Guardrail Full Depth Saw Cut Req'd. Water Gate, St'd. FE-4 Req'd. Fence Gate, St'd. FE-G, L=14' Req'd. Fence, St'd. FE-CL Req'd. 36 35 34 33 32 31 30 29 28 27 26 25 0081-080-946 P-101, R-201, C-501 SUBSURFACE UTILITY BY, Accumark Inc, 07/2021 DESIGNED BY Dewberry Engineers Inc. - (703) 289-4796 SURVEYED BY, Timmons Group, Inc., 09/2021 PROJECT MANAGER Duane Mann, PE, PMP - Salem District - (540) 765-7226 Fence, St'd. FE-W1 Req'd. Handrail, St'd. HR-1 Type II Req'd. Cable Barricade Per St'd. CR-1 Req'd. 4" Underdrain Cleanout Req'd. Underdrain Endwall, St'd. EW-12 Req'd. Combination Underdrain, St'd. CD-2 Req'd. Combination Underdrain, St'd. CD-1 Req'd. Pavement Underdrain, St'd. UD-4 Req'd. Bridge Pier Protection, St'd. BPPS-1A Req'd. Special Design Constant Slope Barrier Req'd. Single Face Constant Slope Median Barrier Req'd. Constant Slope Median Barrier Req'd.Denotes Full Depth Shoulders Fixed Object Attachment, St'd. GR-FOA-2 Req'd. Fixed Object Attachment, St'd. GR-FOA-5 Req'd. Guardrail, St'd. GR-10 Type III Req'd. Guardrail, St'd. GR-10 Type II Req'd. Guardrail, St'd. GR-10 Type I Req'd. Guardrail Height Transition, St'd. GR-MGS4 Req'd. Trailing End Terminal, St'd. GR-MGS3 Req'd. Guardrail Terminal, St'd. GR-MGS2 Req'd. Guardrail, St'd. GR-MGS1A Req'd. Guardrail, St'd. GR-MGS1 Req'd. Asphalt Concrete Curb, St'd. MC-3B Req'd. 4" Curb, St'd. CG-3 Req'd. By Resolution of Highway Commission dated October 4, 1956LIMITED ACCESS HIGHWAY Denotes No Maintenance Aggregate Median Mat'l. Denotes Aggregate SWM Access Road M a t c h L i n e - S t a . 5 8 2 +0 0 S B - S e e S h e e t 13 M a t c h L in e - S t a . 18 2 +0 0 N B - S e e S h e e t 13 M a t c h L i n e - S t a . 5 8 8 +5 0 S B - S e e S h e e t 15 M a t c h L i n e - S t a . 18 8 +5 0 N B - S e e S h e e t 15 SB I-81 SB I-81 BL NB I-81 NB I-81 BL Match Line - See Sheet 15(1) 14 14 12 ' 12 ' 2 4 ' 10 ' 2 ' 12 ' 12 ' 2 4 ' 10 ' 2 ' +0 0 .0 0 2 ' +5 6 .8 2 12 ' 12 ' 12 ' 2 4 ' 12 ' 12 ' 12 ' 2 4 ' 12 ' 12 ' 12 ' 28 28 28 28 24 24 26 17 17 17 17 17 17 17 17 17 17 17 17 PROP. R/W & L/A PROP. TEMP. CONST. ESMT.PROP. R/W & L/A 36 36 Width = 5' EC-3 Ty. 1 Width = 4' EC-3 Ty. 1 14 14 13 13 14 14 36 21 21 21 21 24 Width = 10' EC-3 Ty. 1 PR O P . R /W & L /A P R O P. R/ W & L/ A SWM 14 DEFGI (South) Prop. Noise Barrier DEFGI (North) Prop. Noise Barrier +5 0 .3 0 Type I Req'd. St'd IA-1, 6" Underdrain (TYP.) Underdrain Cleanout (TYP.) Observation Well (TYP.) HYDRAULIC ENGINEER Fairfax, Virginia Dewberry Engineers Inc. A I N IG RIV F O HTLAEWNO M M O C R EENIGNE LANOIS S E FO R P Lic. No. 039440 STEVEN KLINE KUNTZ A I N IG RIV F O HTLAEWNO M M O C ROADWAY ENGINEER Fairfax, Virginia Dewberry Engineers Inc. A I N IG RIV F O HTLAEWNO M M O C R EENIGNE LANOIS S E FO R P Lic. No. 039440 STEVEN KLINE KUNTZ A I N IG RIV F O HTLAEWNO M M O C M a t c h L i n e - S e e S h e e t 15 ( 1) Ditch Tabulations Storm Sewer Profiles Drainage Descriptions Right of Way Plan NB I-81 & SB I-81 Profile ESC Ph. 1-3 ESC General Notes SWM 14 Detail Typical Sections Horizontal Curve Data Construction Alignment Data 47 Series 46 Series 45 Series 14RW 14A 2G-2K Series 2E(1)/2E(2) 2B Series 2A Series 1G(12)-(13) 1G(1)-(11) H = 0.5' Back-up Berm H = 0.5' Back-up Berm JOHN T. WALTON & DIOVANI M. WALTON Instr. # 130000885 0.24 AC. Tax Map # 91-1-25 KARI K. POAGE Instr. # 180002611 0.255 AC. Tax Map # 91-1-24 ELIEZER JOSE RONDON ROMERO LUZ MARINA VIERAS DE RONDON Instr. # 210001931 0.307 AC. Tax Map # 91-1-23 NORRIS G. GEARHART & VELDA R. GEARHART DB 71 PG 24 0.989 AC. TAX MAP# 91-1-22 CITY OF SALEM DB 273 PG 84 1.842 AC. TAX MAP# 91-1-2.1 DIVERSIVEST LLC Inst.# 040000500 3.366 AC. TAX MAP# 67-1-1 1166 1165 1161 1162 1163 1164 1166 1165 1164 1163 1162 1161 1160 1159 1158 1157 1156 1155 1154 1153 1152 116 1 115 9 115 7 115 5 14-2 14-3 14-1 14-4 14-5 14-11 14-8 14-10 14-7 14-9 15 " 15" 15" 15 " 15" 2 4 " 24" 2 4 " 14-12 14-13 2 4" 14-6 019 020 021 18 3 18 4 18 5 18 6 18 7 18 8 5 8 3 5 8 4 5 8 5 5 8 6 5 8 7 5 8 8 5 8 2 5 8 2 18 2 18 2 RIGHT OF WAY PLAN A I N IG RIV F O HTLAEWNO M M O C R O Y E V R U S D N A L Lic. No. 003385 Joseph C. Medley 040 038 035 034 032 030 029 028 025 022 021 020 019 017 017 017 016 015 012 010 009 004 002 27,079 36,847 2,621 3,875 497 6,705 2,006 12,314 4,945 11,193 5,648 6,510 2,346 4,266 1,744 284 230 3,311 5,309 1,000 8,079 2,089 1,499 1,545 6,529 123 1,472 1,650 E = 2820721.31 N = 355214.74 E = 2820709.91 N = 355123.77 E = 2821138.58 N = 355380.83 E = 2821148.58 N = 355474.16 ( N 76°09' 16"E 150. 53' ) 2 5 5 ' ) ( S 0 4 °2 9 '0 0 "E IP IP N0 6 °0 4 '5 3 "W 4 3 1.9 2 ' N 76°32' 24"E 149. 78' Exist. R/W & L. A. Proj. 0081-080-001, RW-201 Exist. R/W & L. A. Proj. 0081-080-001, RW-201 Ex is t . R /W +10.63 94.63' +12.31 94.04' ( N 0 5 °3 4'2 4 "E 1 5 4 .8 6' ) N 0 3 °5 8'0 4 "E ( S 2 1 °4 4 ' E 1 4 1 .3 0 ' ) S 2 3 °3 5 '1 9 " E ( S 2 1 °4 4 ' E 1 3 3 .8 7 ' ) S 2 3 °2 0 '2 9 " E VA. STATE ROUTE PROJECT VA. REVISED STATE STATE ROUTE PROJECT SHEET NO. r11620314rw.dgn Plotted By: mthomas10:25:33 AM 4/7/2022 PROJECT SHEET NO. NECESSARY BY THE DEPARTMENT MAY BE SUBJECT TO CHANGE AS DEEMED OR TO REGULATION AND CONTROL OF TRAFFIC DESIGN FEATURES RELATING TO CONSTRUCTION +00.00 00.00' Shown Hereon. All Of The Properties Physical Improvements Are Not Based On Compiled Data. Survey Of The Adjoining Properties And Are A Best Fit The Adjoining Lines Do Not Represent A Field Run Metes and Bounds, Descriptions And Record Plats. From Various Sources: Found Property Monumentation, Adjoining/Departing Boundary Lines Shown Are Compiled Of The Proposed Right Of Way Limits. All Other This Right Of Way Sheet Represents A Field Run Survey 2. 1. 6. 5, 4. 3. Notes Right Of Way/Limited Access Line Figures Without Any Notation Denote Lines Denote Permanent Easements Figures In Brackets And Dot - Dashed Lines Denote Temporary Easements Figures In Parentheses And Dot - Dot - Dashed Lines Denote Utility Easements Figures In Double Brackets and Dot - Dashed 00.00' +00.00 00.00' +00.00 00.00' +00.00 0 SCALE 25'50'Recorded Plats Or Deed Data. Bearings And Distances In Parentheses Are From Completion Of Construction. Right Of Way Monumentation To Be Set Upon 0081-080-946, UPC 116203, R-201. This Survey Datum Is Based On VDOT Project: May Affect The Property Shown Hereon. Title Report And May Not Show All Easements Which This Plan Sheet Was Prepared Without The Benefit Of A 0081-080-946 81 0081-080-946 P-101, R-201, C-501 LAND SURVEYOR Staunton, Virginia Timmons Group Inc. SUBSURFACE UTILITY BY, Accumark Inc, 07/2021 DESIGNED BY Dewberry Engineers Inc. - (703) 289-4796 SURVEYED BY, Timmons Group, Inc., 09/2021 PROJECT MANAGER Duane Mann, PE, PMP - Salem District - (540) 765-7226 By Resolution of Highway Commission dated October 4, 1956LIMITED ACCESS HIGHWAY PROP. R/W & L/A PROP. R/W & L/A Match Line - See Sheet 15(1) M a t c h L i n e - S t a . 18 8 +5 0 N B - S e e S h e e t 15 R W M a t c h L i n e - S t a . 5 8 8 +5 0 S B - S e e S h e e t 15 R W M a t c h L in e - S t a . 18 2 +0 0 N B - S e e S h e e t 13 R W M a t c h L i n e - S t a . 5 8 2 +0 0 S B - S e e S h e e t 13 R W SB I-81 SB I-81 BL NB I-81 NB I-81 BL +12.31 94.04' +78.04 145.20' +77.67 162.77' +86.31 144.74' +76.21 106.42' 14RW 14RW PROP. TEMP. CONST. ESMT. PROP. TEMP. CONST. ESMT. R/ W & L/ A P R O P. Fee Taking No. Parcel Area Perm. Ease.Utility Ease.Temp. Ease. Sq. Ft.Acres Sq. Ft.Acres Sq. Ft.Acres Sq. Ft.Acres Sq. Ft.Acres Temp. Ease. (Ent.) No. Tax Map R 201, C 501 B ased on VD O T P roj. 0081-080-946, PR O P . R /W & L/A N 0 3 °5 8'0 4 "E 6 1.9 8' N63°40'07"E 205.76' N34°35'28"W 99.55' 2 0 .10 ' N0 6 °0 4 '5 3 "W N 76°32' 24"W 114. 97' +77.67 162.77' +50.00 169.95' +50.00 160.72' +78.04 145.20' +94.29 113.08' JOHN T. WALTON & DIOVANI M. WALTON Instr. # 130000885 0.24 AC. Tax Map # 91-1-25 KARI K. POAGE Instr. # 180002611 0.255 AC. Tax Map # 91-1-24 ELIEZER JOSE RONDON ROMERO LUZ MARINA VIERAS DE RONDON Instr. # 210001931 0.307 AC. Tax Map # 91-1-23 NORRIS G. GEARHART & VELDA R. GEARHART DB 71 PG 24 0.989 AC. TAX MAP# 91-1-22 CITY OF SALEM DB 273 PG 84 1.842 AC. TAX MAP# 91-1-2.1 DIVERSIVEST LLC Inst.# 040000500 3.366 AC. TAX MAP# 67-1-1 18 3 18 4 18 5 18 6 18 7 18 8 5 8 3 5 8 4 5 8 5 5 8 6 5 8 7 5 8 8 5 8 2 5 8 2 18 2 18 2 019 020 021 1150 1 1 6 0 1160 1161.4 1165 1165 1165 1165 1169.8 1170 117 0 1172.3 1175 1175 1174.9 1175.2 1180 1183.0 1185 1190 9041 9042 Con c . D itc h Conc. Ditch Conc. Ditch SLM #2292-3606 SLM #2325-3628 SLM #2341-3640 F ( S 8 0° 2 8' 2 0 " W 73 1. 0 8' ) ( N 76° 9' 16" E 5 7 9. 6 2' ) R W Mo n . Exist. R/W & L. A. Proj. 0081-080-001, RW-201 Exist. R/W & L . A . Proj . 0081-080-001, RW-201 +41.07 96.74' PL F C C F Beg 15 +0 5 .0 0 14End VA. STATE ROUTE PROJECT VA. REVISED STATE STATE ROUTE PROJECT SHEET NO. 10:47:10 AM 3/22/2022 PROJECT SHEET NO. DESCRIPTION SHEETS, ETC.) (PROFILES, DETAIL & DRAINAGE REFERENCES NECESSARY BY THE DEPARTMENT MAY BE SUBJECT TO CHANGE AS DEEMED OR TO REGULATION AND CONTROL OF TRAFFIC DESIGN FEATURES RELATING TO CONSTRUCTION Denotes Construction Limits in Cuts Denotes Construction Limits in Fills C F XX Key Legend Denotes Full Depth Pavement Denotes Pavement Demolition Denotes Pavement Overlay Denotes Milling and Overlay Denotes Concrete HYDRAULIC ENGINEER Fairfax, Virginia Dewberry Engineers Inc. ROADWAY ENGINEER Fairfax, Virginia Dewberry Engineers Inc. 0 SCALE 25'50' A I N IG RIV F O HTLAEWNO M M O C R EENIGNE LANOIS S E FO R P Lic. No. 039440 STEVEN KLINE KUNTZ A I N IG RIV F O HTLAEWNO M M O C A I N IG RIV F O HTLAEWNO M M O C R EENIGNE LANOIS S E FO R P Lic. No. 039440 STEVEN KLINE KUNTZ A I N IG RIV F O HTLAEWNO M M O C 0081-080-946 81 12 11 10 9 8 7 6 5 4 3 2 1 24 23 22 21 20 19 18 17 16 15 14 13 Erosion Control Outlet Protection Req'd. Plug & Abandon Existing Pipe, St'd. PP-1 Req'd. Clean Out Existing Pipe Clean Out Existing Structure Remove Existing Pipe Remove Existing Structure Remove Existing Fence Remove Existing Guardrail Full Depth Saw Cut Req'd. Water Gate, St'd. FE-4 Req'd. Fence Gate, St'd. FE-G, L=14' Req'd. Fence, St'd. FE-CL Req'd. 36 35 34 33 32 31 30 29 28 27 26 25 0081-080-946 P-101, R-201, C-501 SUBSURFACE UTILITY BY, Accumark Inc, 07/2021 DESIGNED BY Dewberry Engineers Inc. - (703) 289-4796 SURVEYED BY, Timmons Group, Inc., 09/2021 PROJECT MANAGER Duane Mann, PE, PMP - Salem District - (540) 765-7226 Fence, St'd. FE-W1 Req'd. Handrail, St'd. HR-1 Type II Req'd. Cable Barricade Per St'd. CR-1 Req'd. 4" Underdrain Cleanout Req'd. Underdrain Endwall, St'd. EW-12 Req'd. Combination Underdrain, St'd. CD-2 Req'd. Combination Underdrain, St'd. CD-1 Req'd. Pavement Underdrain, St'd. UD-4 Req'd. Bridge Pier Protection, St'd. BPPS-1A Req'd. Special Design Constant Slope Barrier Req'd. Single Face Constant Slope Median Barrier Req'd. Constant Slope Median Barrier Req'd.Denotes Full Depth Shoulders Fixed Object Attachment, St'd. GR-FOA-2 Req'd. Fixed Object Attachment, St'd. GR-FOA-5 Req'd. Guardrail, St'd. GR-10 Type III Req'd. Guardrail, St'd. GR-10 Type II Req'd. Guardrail, St'd. GR-10 Type I Req'd. Guardrail Height Transition, St'd. GR-MGS4 Req'd. Trailing End Terminal, St'd. GR-MGS3 Req'd. Guardrail Terminal, St'd. GR-MGS2 Req'd. Guardrail, St'd. GR-MGS1A Req'd. Guardrail, St'd. GR-MGS1 Req'd. Asphalt Concrete Curb, St'd. MC-3B Req'd. 4" Curb, St'd. CG-3 Req'd. By Resolution of Highway Commission dated October 4, 1956LIMITED ACCESS HIGHWAY Denotes No Maintenance Aggregate Median Mat'l. Denotes Aggregate SWM Access Road M a t c h L i n e - S t a . 18 8 +5 0 N B - S e e S h e e t 14 M a t c h L i n e - S t a . 19 5 +0 0 N B - S e e S h e e t 16 M a t c h L i n e - S t a . 5 8 8 +5 0 S B - S e e S h e e t 14 M a t c h L i n e - S t a . 5 9 5 +0 0 S B - S e e S h e e t 16 SB I-81 BL NB I-81 NB I-81 BL Match Line - See Sheet 15(1) 15 15 12 ' 2 4 ' 12 ' 12 ' 12 ' 2 4 ' 12 ' 12 ' 12 ' 2 4 ' 12 ' 4 ' 4 ' 3 28 28 28 28 24 3 17 17 17 17 17 1717 17 1717 17 PROP. R/W & L/A PROP. TEMP. CONST. ESMT. SB I-81 35 35 36 Width = 8' EC-3 Ty. 1 Width = 4' EC-3 Ty. 1 13 T = 20" D = 1.0' L = 32'' 8.8 CY Class A1 Riprap St'd PG-3 Riprap Ditch Protection Req'd. 14 14 1514 21 21 21 21 21 Width = 10' EC-3 Ty. 1 Width = 5' EC-3 Ty. 1 6 31 31 DEFGI (North) Prop. Noise Barrier 2 ' T = 20" D = 1.8' L = 12' 6.1 CY Class A1 Riprap Ditch Protection Req'd. St'd PG-3 Riprap +5 0 .0 0 12 ' 4 ' +0 7 .5 7 +3 2 .5 9 +4 2 .5 7 6 ' 8 ' +3 2 .5 7 2 ' +5 0 .0 0 2 ' +12 .5 5 +7 7 . 5 5 8 ' +8 7 .5 5 2 ' 4 ' 5 5 10 ' +3 5 .0 0 +35.00 26' RT 12 ' +87.58 30' RT 10 ' +8 7 .5 5 Width = 5' EC-3 Ty. 1 Width = 10' EC-3 Ty. 1 T = 26" W = 25' L = 61' 113 CY Class I Riprap Slope Protection Req'd. St'd PG-3 Riprap Median Barrier Profile Ditch Tabulations Storm Sewer Profiles Drainage Descriptions Right of Way Plan NB I-81 & SB I-81 Profile ESC Ph. 1-3 ESC General Notes Typical Sections Horizontal Curve Data Construction Alignment Data 48 Series 47 Series 46 Series 45 Series 15RW 15A 2G-2K Series 2E(1)/2E(2) 2A Series 1G(12)-(13) 1G(1)-(11) 2 4 ' 12 ' 12 ' 10 ' 2 ' Median Barrier Type A H = 1.0' Back-up Berm DIVERSIVEST LLC Inst.# 040000500 3.366 AC. TAX MAP# 67-1-1 CITY OF SALEM DB 273 PG 84 1.842 AC. TAX MAP# 91-1-2.1 DB 36 PG 334 56.335 AC. TAX MAP# 91-1-2 OF SALEM VA THE CITY SCHOOL BOARD 115 5 1172 1167 1167 115 5 116 0 116 5 15-2 15-1 15-315" 15" 15-6 15-4 15-5 15 " 5 4 " 5 4 " 15-7 021 020 18 9 19 0 19 1 19 2 19 3 PT193+20.97 19 4 5 8 9 5 9 0 5 9 1 5 9 2 5 9 3 PT593+17.65 5 9 4 19 5 19 5 5 9 5 5 9 5 RIGHT OF WAY PLAN A I N IG RIV F O HTLAEWNO M M O C R O Y E V R U S D N A L Lic. No. 003385 Joseph C. Medley 040 038 035 034 032 030 029 028 025 022 021 020 019 017 017 017 016 015 012 010 009 004 002 27,079 36,847 2,621 3,875 497 6,705 2,006 12,314 4,945 11,193 5,648 6,510 2,346 4,266 1,744 284 230 3,311 5,309 1,000 8,079 2,089 1,499 1,545 6,529 123 1,472 1,650 E = 2821221.52 N = 355436.70 E = 2821231.39 N = 355530.22 E = 2821631.27 N = 355830.17 E = 2821628.52 N = 355732.75 VA. STATE ROUTE PROJECT VA. REVISED STATE STATE ROUTE PROJECT SHEET NO. r11620315(0)rw.dgn Plotted By: mthomas4:00:55 PM 3/7/2022 PROJECT SHEET NO. NECESSARY BY THE DEPARTMENT MAY BE SUBJECT TO CHANGE AS DEEMED OR TO REGULATION AND CONTROL OF TRAFFIC DESIGN FEATURES RELATING TO CONSTRUCTION +00.00 00.00' Shown Hereon. All Of The Properties Physical Improvements Are Not Based On Compiled Data. Survey Of The Adjoining Properties And Are A Best Fit The Adjoining Lines Do Not Represent A Field Run Metes and Bounds, Descriptions And Record Plats. From Various Sources: Found Property Monumentation, Adjoining/Departing Boundary Lines Shown Are Compiled Of The Proposed Right Of Way Limits. All Other This Right Of Way Sheet Represents A Field Run Survey 2. 1. 6. 5, 4. 3. Notes Right Of Way/Limited Access Line Figures Without Any Notation Denote Lines Denote Permanent Easements Figures In Brackets And Dot - Dashed Lines Denote Temporary Easements Figures In Parentheses And Dot - Dot - Dashed Lines Denote Utility Easements Figures In Double Brackets and Dot - Dashed 00.00' +00.00 00.00' +00.00 00.00' +00.00 0 SCALE 25'50'Recorded Plats Or Deed Data. Bearings And Distances In Parentheses Are From Completion Of Construction. Right Of Way Monumentation To Be Set Upon 0081-080-946, UPC 116203, R-201. This Survey Datum Is Based On VDOT Project: May Affect The Property Shown Hereon. Title Report And May Not Show All Easements Which This Plan Sheet Was Prepared Without The Benefit Of A 0081-080-946 81 0081-080-946 P-101, R-201, C-501 LAND SURVEYOR Staunton, Virginia Timmons Group Inc. SUBSURFACE UTILITY BY, Accumark Inc, 07/2021 DESIGNED BY Dewberry Engineers Inc. - (703) 289-4796 SURVEYED BY, Timmons Group, Inc., 09/2021 PROJECT MANAGER Duane Mann, PE, PMP - Salem District - (540) 765-7226 By Resolution of Highway Commission dated October 4, 1956LIMITED ACCESS HIGHWAY Match Line - See Sheet 15(1)RW M a t c h L i n e - S t a . 5 8 8 +5 0 S B - S e e S h e e t 14 R W M a t c h L i n e - S t a . 18 8 +5 0 N B - S e e S h e e t 14 R W M a t c h L i n e - S t a . 19 5 +0 0 N B - S e e S h e e t 16 R W M a t c h L i n e - S t a . 5 9 5 +0 0 S B - S e e S h e e t 16 R W PROP. R/W & L/A SB I-81 SB I-81 BL NB I-81 NB I-81 BL +81.70 146.30' +57.02 95.43' +50.00 95.75' +31.78 102.11' +19.22 108.51' PROP. TEMP. CONST. ESMT 15RW 15RW Fee Taking Area Perm. Ease.Utility Ease.Temp. Ease.Temp. Ease. (Ent.) No. Parcel Sq. Ft.Acres Sq. Ft.Acres Sq. Ft.Acres Sq. Ft.Acres Sq. Ft.AcresNo. Tax Map R 2 0 1 , C 5 0 1 B a s e d o n VD O T P r o j . 0 0 8 1 -0 8 0 -9 4 6 , R/ W & L/ A PR O P. See Sheet 16(1)RW Match Line - 114. 9 7' N 7 6° 3 2' 2 4" W N21°51'40"W 92.22' ( S 8 0° 2 8' 2 0 " W 73 1. 0 8' ) ( N 76° 9' 16" E 5 7 9. 6 2' ) R W Mo n . Exist. R/W & L. A. Proj. 0081-080-001, RW-201 Exist. R/W & L . A . Proj . 0081-080-001, RW-201 +41.07 96.74' PL DIVERSIVEST LLC Inst.# 040000500 3.366 AC. TAX MAP# 67-1-1 CITY OF SALEM DB 273 PG 84 1.842 AC. TAX MAP# 91-1-2.1 DB 36 PG 334 56.335 AC. TAX MAP# 91-1-2 OF SALEM VA THE CITY SCHOOL BOARD 18 9 19 0 19 1 19 2 19 3 PT193+20.97 19 4 5 8 9 5 9 0 5 9 1 5 9 2 5 9 3 PT593+17.65 5 9 4 19 5 19 5 5 9 5 5 9 5 021 020 Item # 6D Date: 11/28/2022 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: November 28, 2022 AGENDA ITEM: Consider the adoption of ordinance on first reading to amend Chapter 82, Article I, Section 82-5 (a) Returns 1-3 pertaining to payment of tangible personal property taxes and motor vehicle license fee; proration of personal property tax generally. SUBMITTED BY: Kristie Chittum, The Commissioner of the Revenue SUMMARY OF INFORMATION: This ordinance is a housekeeping item to reflect the City’s long-standing adopted methodology based on the State Code’s inclusion of boats with other tangible personal property related to filing requirements. There is no change or impact to citizens. FISCAL IMPACT: None STAFF RECOMMENDATION: Staff recommends adoption of this ordinance. AN ORDINANCE TO AMEND, REVISE AND REORDAIN CHAPTER 82, ARTICLE I, SECTION 82-5 (a) RETURNS 1-3 PERTAINING TO PAYMENT OF TANGIBLE PERSONAL PROPERTY TAXES AND MOTOR VEHICLE LICENSE FEE; PRORATION OF PERSONAL PROPERTY TAX GENERALLY. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, THAT SECTIONS 82-5 (a) RETURNS 1-3, ARTICLE I, CHAPTER 82, of The Code of the City of Salem, Virginia, be amended, revised and reordained to read as follows: CHAPTER 82 ARTICLE I. – IN GENERAL Sec. 82-5. Payment of tangible personal property taxes and motor vehicle license fees; proration of personal property tax generally. (a) Returns. (1) Returns for tangible personal property (except tangible personal property on motor vehicles, boats and trailers), tangible personal property (including motor vehicles, boats and trailers) employed in a trade or business and machinery and tools taxes shall be filed with the commissioner of the revenue on or before February 15 of the year for which the tax is to be assessed. Any person who shall fail to file such a return on or before February 15 of the year for which the tax is to be assessed shall, in addition to the tax to be paid, be assessed a penalty of ten percent of the tax assessable on such return or $10.00, whichever is greater; provided, however, that the penalty shall in no case exceed the amount to the tax due. (2) Provided there has been no change in status or situs of any motor vehicles, boats or trailers and that a personal property tax return on any such motor vehicles, boats or trailers has previously been filed with the commissioner, no returns of tangible personal property on motor vehicles, boats or trailers with a situs within the city on January 1 need be filed with the commissioner of the revenue. (3) Returns of tangible personal property on motor vehicles, boats and trailers shall be filed within 30 days of the occurrence of any of the following events, for the year for which the tax is to be assessed: a. A change in the name or address of the person or persons owning tangible personal property; b. A change in situs of the taxable personal property; c. A change in which a person acquires one or more motor vehicles, boats and trailers for which no personal property tax return has been filed; or d. Any other change affecting the assessment or levy of the personal property tax on motor vehicles, boats and trailers for which a tax return has been filed previously. Any person who shall fail to file such return within 30 days of the occurrence of any of the changes described in a., b., c., or d. shall, in addition to the tax to be paid, be assessed a penalty of ten percent of the tax assessable on such return or $10.00, whichever is greater; provided, however, that the penalty shall in no case exceed the amount of the tax due. All ordinances, or parts of ordinances, in conflict with the provisions of this ordinance be and the same are hereby repealed. This ordinance shall be in full force and effect ten (10) days after its final passage. Upon a call for an aye and a nay vote, the same stood as follows: John Saunders – William D. Jones – Byron Randolph Foley – James W. Wallace, III – Reneé F. Turk – Passed: Effective: Mayor ATTEST: H. Robert Light Clerk of Council City of Salem, Virginia Item #6E Date: 11/28/2022 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: November 28, 2022 AGENDA ITEM: Request to amend the School Capital Projects Fund budget as approved by the School Board on October 11, 2022 SUBMITTED BY: Rosemarie B. Jordan, Director of Finance SUMMARY OF INFORMATION: The School Capital Projects Fund budget was amended for fiscal year 2022-2023 by the School Board at their meeting on October 11, 2022. The Board amended the School Capital Projects Fund to appropriate $3,859,859 from the unallocated capital reserve funds. The attached memo covers the various appropriation changes. Also included to this memo is the CIP document for the six-year period of fiscal years 2024 – 2029. FISCAL IMPACT: Appropriation changes totaling $3,859,859 will be made to the School Capital Projects Fund. STAFF RECOMMENDATION: Staff recommends that Council approve the School Board’s appropriation change of $3,859,859 to the School Capital Projects Fund per the attached reports. Staff also recommends approval by City Council of the six-year CIP document submitted by the School Board. Salem City Schools Capital Improvement Plan (CIP) for 2024-2029 and Projects for FY 2023 October 11, 2022 Summary of Issue: This report is to request the Board to: 1. Approve the proposed projects for FY 2023 from the 6/30/2022 year-end balance and the funding of these projects (Capital Reserve) as well as the approval of the projects funded with the State Construction funds in the FY 23 budget (Attachment A with Appendix 1 for Finishes/Flooring & Appendix 2 for Technology lists) 2. Approve the proposed 2024-2029 Six Year CIP (Attachment B with Appendix C for HVAC & Roofing lists) Background: Salem’s school buildings require on-going major maintenance projects on a regular basis due to age. In recent years this has included such things as roofing replacement, heating and air conditioning work, building renovations, door and window updates, classroom upgrades and similar. In addition, the division has used capital reserve funds traditionally to replace buses, supplement its technology budget, and replace major cafeteria equipment on a planned regular basis to even out future necessary outlays. With the balance available from this past fiscal year, the projects in attachment A are the requests from the Division on how to use these funds. Also included in attachment A, are the projects that will be funded with the State Construction funds allotted in the State budget within the Schools General Fund. There are 4 categories of how a fund balance is to be reported in the Capital Projects Fund for financial reporting purposes within the statement: 1. Restricted Fund Balance - restricted by external creditors (debt covenants) grantors, contributors 2. Committed Fund Balance - amounts that can only be used pursuant to constraints imposed by legislation, resolution, or ordinance and the constraints can only be removed by the same method 3. Assigned Fund Balance - amounts that are constrained by the government’s intent to be used for specific purposes, but neither restricted or committed 4. Unassigned Fund Balance - any residual fund balance not in the first 3 categories. Policy Reference: FB, Facilities Planning Fiscal Impact: At this time, $1,954,101 of the unallocated capital reserve funding will be categorized in Assigned Fund Balance with the remaining being categorized as Unassigned Fund Balance. The total projects anticipated during the current fiscal year from capital reserve are listed in Attachment A. The State Construction funding has already been appropriated but the items in attachment A include an update on what projects will be funded with this allocation. The total project requests in the CIP for the six-year period FY 2024-2029 are $12,576,265 per Attachment B. Recommended Motion: Move approval of the projects for FY 2023 using funding from the 6/30/2022 year-end balance, and request that City Council appropriate funding from these year-end fund balances as required, and move approval of the FY 2024-2029 CIP. 10/11/2022 Attachment A Capital reserve balance at 6/30/2022 - UNAUDITED $1,954,101 State Construction Funding $1,905,758 Less: amount to be held for contingencies Available for FY 23 projects/future AE/construction $3,859,859 Name of Project Notes Estimated Cost Replacement of Fan Coil Units at West (Balance remaining) With the bid being so high, the grant did not cover all costs. Includes A & E fees in total costs $453,046.00 Requirement Local Match for Extended School Year Grant We received the grant of $300,000 with a 20% match requirement. That would be $60,000 $60,000.00 Requirement Local Match for School Security Grant We applied for the max grant of $250,000 with a 25% match requirement. That would be $62,500. $13,395 left in account, so only $49,105 needed.$49,105.00 Requirement Roof Replacement/Repairs Roof repairs at locations as identified by the City and Facility Study $830,159.00 City Request ALMS Domestic Water Heater Replacement (3) serves kitchen-locker rooms City maintenance request. Due for Replacement $100,000.00 City Request ALMS Replace makeup air (HEAT RECOVERY) for Makeup air #4 (Not Working)City maintenance request. Due for Replacement $100,000.00 City Request ALMS HVAC Control Updates City maintenance request. Due for Replacement $80,000.00 City Request SHS Parking Lot Lights (9) Install new heads on current poles to South of parking lot and install new poles and LED lights on North side. Includes all new wiring and conduit $50,000.00 City Request Central HVAC Controls upgrade City maintenance request. Due for Replacement $35,000.00 City Request South Salem Ditch Repairs from Erosion Erosion matting materials are needed to correct erosion that has occurred and is in need of correction per DEQ, per City $20,000.00 City Request Fieldhouse Renovation Project To continue to fund ongoing renovation project. Contingency from HS was to cover Fieldhouse, but costs have increased to not allow the funds to be available within the HS project $366,514.00 SHS Renovation Project To continue to fund ongoing renovation project. Costs have reflected the rise in inflation $300,000.00 Furniture at SHS for: Multipurpose Room, Teacher Chairs (60), Weights in Fieldhouse & Offices - Main & Counseling Furnishings for new spaces within HS & Fieldhouse projects. SHS Teachers have not had new classroom chairs in well over a decade. Last year we purchased 48 chairs. These additional 60 should allow us to give a new chair to everyone. Focus on students & teacher needs 1st $300,000.00 2021 Tech Infrastructure Upgrades & Computer Replacements Infrastructure needs and equipment replacements across Division (See Appendix 2 for list)$300,000.00 Phase I Ceiling Tile & LED Light Replacements at SHS Phase I replacement of damaged ceiling tiles and replacement of lights with LED in existing classrooms not updated with renovation $165,000.00 Restripe & Pave Parking Lots at SHS Re-do lots, areas for SHS $150,000.00 Purchase two Battery Electric Powered School Buses and Charging Systems The cost of diesel powered buses is expected to have a significant increase after 2027 emissions mandates go into effect. The EPA is offering notable funding for the purchase of electric buses and charging stations ($250k per bus and $13k per bus per charging station)$135,000.00 Brick work at SHS 5-6 locations for loose brick $75,000.00 Remodel 2 Faculty Bathrooms at SHS Bathrooms are outdated and in need of repairs and updates $50,000.00 Outdoor Eating Area Furniture at SHS Rubber-coated metal tables, some with and some without canopies, for new outdoor eating area $64,335.00 East Salem Playground Equipment A need based on the VACORP safety audit $43,000.00 Finishes/Flooring Updates Flooring or finishes needs across Division (See Appendix 1 for list)$40,700.00 Salem City Schools CIP Requests from Principals and Central Administrators - FY 2022 Fund Balance Name of Project Notes Estimated Cost Handicap Playground at South With the move of the Multiple Disabilities class to South, an accessible playground is needed in order to provide inclusive social and play opportunities $35,000.00 Replace windows in Kindergarten hallway at East Windows are old & seals around them are disintegrating. Dry rot has allowed for holes to form, which causes temperature control issues & allows for insects to enter (bees are a common issue in this hallway due to the small openings)$30,000.00 Electric Card Access Readers for Safety West: Expanding electronic card access systems for main entrance and door #'s 11, 6, will increase security eliminating door propping, etc. and increasing quick and efficient opportunities for teachers to enter building in safe ways. South: 6 & 7 is for downstairs 4th and 5th grade, and 10 is PreK & K $28,000.00 Total $3,859,859 (Over)/Under Budget $0 October 2022 School Board Meeting Inflation factor 1.03 TBD=Date To Be Determined YR 1 YR 2 YR 3 YR 4 YR 5 YR 6 Total FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 TBD FY 2024-2029 Comments WHERE THE FUNDING WILL COME FROM: Bond Funds $0 $0 $0 $0 $0 $0 $0 City Funding $0 $0 $0 $0 $0 $0 $0 Schools Funding $0 $0 $0 $0 $0 $0 $0 State Construction Funds $0 $0 $0 $0 $0 $0 $0 Capital Reserve Funds Available Now $0 $0 $0 $0 $0 $0 $0 Future Capital Reserve Funds (below)$2,664,162 $2,752,682 $2,514,750 $1,816,060 $1,352,588 $1,221,716 $12,321,958 Other Funding Already Appropriated $0 $0 $0 $0 $0 $0 $0 Cafeteria Fund Balance $110,763 $51,386 $22,028 $22,689 $23,370 $24,071 $254,307 $2,774,925 $2,804,068 $2,536,778 $1,838,749 $1,375,958 $1,245,787 $12,576,265 $12,576,265 WHERE THE FUNDING WILL BE SPENT: YR 1 YR 2 YR 3 YR 4 YR 5 YR 6 Total Category 1: Recurring Projects FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 TBD FY 2024-2029 General System-Wide Roof Replacement on Regular Schedule $1,115,750 FCR $944,514 FCR $605,000 FCR $500,000 FCR $515,000 FCR $530,450 FCR $4,210,714 Two School Buses Annually $257,500 FCR $265,225 FCR $273,182 FCR $281,377 FCR $289,818 FCR $298,513 FCR $1,665,615 School Technology- Infrastructure $50,000 FCR $50,000 FCR $100,000 Blade Servers used to store School data & Switches to enable communication between networked devices. School Technology- Computer Replacement $295,662 FCR $304,532 FCR $313,668 FCR $323,078 FCR $332,770 FCR $342,753 FCR $1,912,463 On-going replacements School Technology- General - Other Computer/Smart Board Replacement $100,000 FCR $100,000 FCR $200,000 Cafeteria/Kitchen Equipment Replacement $20,763 FCR $21,386 FCR $22,028 FCR $22,689 FCR $23,370 FCR $24,071 FCR $134,307 On-going replacements Division Vehicle Replacement $35,000 FCR $35,000 Category 2: Future standalone projects Band Instrument Replacement **$60,000 FCR $60,000 GPS for Buses **$50,000 FCR $50,000 Calculator Replacement at Secondary levels $20,000 FCR $20,000 Reseal Tennis Courts at SHS **$10,000 FCR $10,000 Repave Tennis Courts at SHS $113,290 FCR $113,290 Salem City Schools 10/11/2022 Six Year Capital Improvement Plan (CIP) for FY 2024-2029 Attachment B October 2022 School Board Meeting Inflation factor 1.03 TBD=Date To Be Determined YR 1 YR 2 YR 3 YR 4 YR 5 YR 6 Total FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 TBD FY 2024-2029 Comments Salem City Schools 10/11/2022 Six Year Capital Improvement Plan (CIP) for FY 2024-2029 Attachment B Grand Piano & Risers at SHS **$28,000 FCR $28,000 Lockers in PE locker rooms at ALMS **$75,000 FCR $75,000 New Basketball Goals at ALMS Main Gym **$20,000 FCR $20,000 Rider Floor Scrubbers $16,000 FCR $16,000 FCR $32,000 Scoreboard @ Carver **$15,000 FCR $15,000 Gym Projector for PE at East **$20,000 FCR $20,000 Renovate Art Room at West **$10,000 FCR $10,000 Update Car Drop Off Area at West $26,000 FCR $26,000 Tormach PCNC 100 Package for CTE Program $50,000 FCR $50,000 Haas VF-2 CNC Package $47,000 FCR $47,000 Transportation Office Interior Renovations $25,500 FCR $25,500 Remodel 2 Faculty Bathrooms at SHS **$50,000 FCR $50,000 3 Phase Replacement of Fitness Center Equipment at SHS $15,960 FCR $35,255 FCR $16,400 FCR $67,615 2 Phase Replacement of Fitness Equipment at ALMS $15,000 FCR $15,000 FCR $30,000 Walking Path Repairs at West **$50,000 FCR $50,000 GW Carver Wiring Upgrade (IT)$288,000 FCR $288,000 Phase II Field House Fitness Equipment Replacement $50,000 FCR $50,000 Locker Room Updates for Welding Department at SHS $100,000 FCR $100,000 Replace SHS Band Carpet $25,000 FCR $25,000 NEW: Shades for Classroom Windows at SHS**$400,000 FCR $400,000 NEW: Phase II Ceiling Tile & LED Light Replacements at SHS $100,000 FCR $100,000 NEW: Remodel Track Field House at SHS**$300,000 FCR $300,000 NEW: Painting at SHS in CTE & Hallways**$200,000 FCR $200,000 NEW: Pavilion above Tennis Courts at SHS**$200,000 FCR $200,000 October 2022 School Board Meeting Inflation factor 1.03 TBD=Date To Be Determined YR 1 YR 2 YR 3 YR 4 YR 5 YR 6 Total FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 TBD FY 2024-2029 Comments Salem City Schools 10/11/2022 Six Year Capital Improvement Plan (CIP) for FY 2024-2029 Attachment B NEW: Build new team room(s) in boys locker room at SHS**$200,000 FCR $200,000 NEW: Replace Carpet with Tile in PreK rooms and Primary Classes at Carver**$20,000 FCR $20,000 NEW: Replace playground equipment at Carver $50,000 FCR $50,000 NEW: Sidewalk extension/handicap access to bus area at West**$15,000 FCR $15,000 NEW: Blinds Replacement in classrooms at West $12,000 FCR $12,000 NEW: Gym Audio System at West $12,278 FCR $12,278 NEW: Walking path renovation & repair at West**$50,000 FCR $50,000 NEW: Playground expansion for adding Pre-K at West $25,000 FCR $25,000 NEW: Scan old records at ALMS $23,327 FCR $23,327 NEW: Work Stations at FACS & Tech Ed at ALMS $34,156 FCR $34,156 NEW: Fire Doors at SHS - 4 pairs $45,000 FCR $45,000 NEW: Dyson Airblade V Hand Dryers at ALMS $20,000 FCR $20,000 NEW: CTE Air Conditioning & Heat at SHS**$300,000 FCR $300,000 East Salem Air Handler Replacement $54,000 FCR $54,000 Replace Air Cooled Chiller at Central $70,000 FCR $70,000 Replace Gym A/C Unit at East $30,000 FCR $30,000 Replace 2 Split System units @ West Salem Gym $150,000 FCR $150,000 Replace Boilers at West Salem $100,000 FCR $120,000 FCR $220,000 Upsize AHU in Section D at ALMS $90,000 FCR $90,000 Replace Cooling Tower at ALMS $75,000 FCR $75,000 Replace Boilers at Carver $100,000 FCR $100,000 Replace Makeup Air units (3) at ALMS $120,000 FCR $120,000 West Salem Office Roof Top Unit $20,000 FCR $20,000 SHS Domestic Water Heater for Kitchen $90,000 FCR $90,000 Café Fund Balance October 2022 School Board Meeting Inflation factor 1.03 TBD=Date To Be Determined YR 1 YR 2 YR 3 YR 4 YR 5 YR 6 Total FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 TBD FY 2024-2029 Comments Salem City Schools 10/11/2022 Six Year Capital Improvement Plan (CIP) for FY 2024-2029 Attachment B SHS Walk-in Refrigerator (evap/condenser /compressor)$15,000 FCR $15,000 Café Fund Balance SHS Walk-in Freezer (evap/condenser/ compressor)$15,000 FCR $15,000 Café Fund Balance Category 3: Future Projects which might become part of a school-wide renovation None $0 Category 4: School- Wide Renovations TBD None $0 Category 5: Partial School Renovations West Salem Elementary School Improvements $0 BD $0 (1) East Salem Elementary School Improvements $0 BD $0 G W Carver Elementary School Improvements $0 BD $0 AIIMS Phase II Bldg Improvements $0 BD $0 Totals $2,774,925 $2,804,068 $2,536,778 $1,838,749 $1,375,958 $1,245,787 $0 $12,576,265 Cross footing $12,576,265 Notes: All items in BOLD ITALICS have been inflation adjusted based on School Board guidance in prior years (by 3%) ** = Formal quotes needed; internal estimates used for illustration/planning purposes Legend:FCR=Future Capital Reserve BD = Bond Issues by City CR=Capital Reserve (1) Classroom improvements were completed in 2009 and 2010 and future improvements to other areas such as cafeteria, kitchen, libraries and offices will need to have revised cost estimates prepared at a future date 10/11/2022 Appendix 1 Name of Project Notes Estimated Cost 1-Painting & Drywall repairs at ALMS 3rd Floor, Closet & Stairwell $20,000.00 2-Paint student bathrooms (downstairs) at GW Carver The boys and girls restrooms need to be painted $4,000.00 3-Painting of classrooms at West Continuation of painting of the classrooms in building due to fading, chipped areas $3,700.00 4-Add Carpet to Room 140 at East The concrete flooring is cold, hard and not conducive to a learning environment for small children often on the floor $5,000.00 5-Replace carpet in Principal and AP Offices at East Multiple floorings exist throughout the main office area. Carpet in principal's offices are worn, dirty and contain burn holes from recent construction $3,000.00 6-Clean Stage Curtains at Carver Curtains stained and in need of cleaning $5,000.00 $40,700.00 Current Finishes/Flooring Requests 10/11/2022 Appendix 2 Name of Project Notes Estimated Cost 1-ALMS AutoCAD/Robotics Lab Purchase 25 laptops to replace aged systems at ALMS $32,550.00 2-SHS New Lab Laptops Purchase 24 new laptops to accommodate new lab $31,248.00 3-Albert Sensor One on site sensor to review network traffic 24x7x365 and alert team of any concerning findings $16,758.00 4-School Servers 6 servers to include hardware and licensing to proctor cache SOL testing and other operational needs $49,500.00 5-Firewalls - SHS Palo Alto 850 with one year premium support. Current firewall is at end of life. This request is to provide a supported firewall for the student Wi-Fi in the high school $12,700.00 6-Firewalls - Transportation Satellite Office firewall for transportation to have full access to the school network. Meraki MX67 $1,450.00 7-Architectural Review (IT) Consulting hours (20) to architect division network based upon best practices to ensure ongoing alignment with instructional needs and objectives $3,900.00 8-Server OS Updates Upgrade non-supported server operating systems $16,000.00 9- Vulnerability Assessment and Pen Test (BinaryLab.com) Vulnerability Scanning, Due Diligence Assessment, and Internal or External Penetration Test, and Corresponding Reporting: approximately 130 hours $17,000.00 10-File Server to Google Drive Migrate legacy file system to Google Drive for Anywhere, anytime access to division files $7,800.00 11-VMware Upgrade VMware VSphere support ends as of October 2022. This software is used to manage and make most of SCS servers available for use $3,500.00 12-Fabric Interconnect End of life connectivity equipment for network servers and storage. New Fabric Interconnects ($66,900 and installation $19,000)$85,900.00 13-Cube Router End of life router that provides connectivity between division phone system and SIP provider (ShenTel)$14,400.00 14-Multifactor Authentication - non Google 30 X $3 per month users plus $7,500 consulting. Employees are enforced. This solution is for non-SCS folks who require authentication to the network $8,580.00 15-Syslog Server Syslog is a log management application to collect logs from multiple systems in a central space for alerting, troubleshooting and forensics $8,900.00 16-Projector - ALMS Projector is estimated to be at least 15 years old and is becoming unreliable for required presentations $10,000.00 Total>$320,186.00 Allocation Provided>$300,000.00 Current Technology Requests YR 3 YR 4 YR 5 YR 6 Total FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2020-2025 East Salem Replacement of Fan Coil Units 753,859.00$ 753,859.00$ Funded with ESSER II grant funds GWC Replace 1 of 2 Boilers 80,000.00$ 80,000.00$ Salem High Gym Air Handler Repairs. AHU#13 serial k6d305986 70,000.00$ 70,000.00$ Central Replace Air Cooled Chiller at School Board HVAC 1 of 2 60,000.00$ 60,000.00$ ALMS Replace the Package unit that serves the office 35,000.00$ 35,000.00$ ALMS Replace Elevator Hydraulic Unit 23,000.00$ 23,000.00$ ALMS AHU in section D work HVAC RTU-3 10,000.00$ 10,000.00$ West Salem Replacement of Fan Coil Units 1,139,000.00$ 1,139,000.00$ Funded mostly with CSLFRF Ventilation Improvement Grant Upcoming Ranking 1 ALMS Domestic Water Heater Replacement (3) serves kitchen-locker rooms 100,000.00$ 100,000.00$ 2 ALMS HVAC Control Updates 80,000.00$ 80,000.00$ 3 Central HVAC Controls upgrade 35,000.00$ 35,000.00$ 5 ALMS Replace makeup air (HEAT RECOVERY) for Makeup air #4 (Not Working)100,000.00$ 100,000.00$ 6 West Salem Office Roof top unit 20,000.00$ 20,000.00$ 7 West Salem Replace Boilers 1 of 2 100,000.00$ 100,000.00$ 8 SHS Domestic Water Heater for kitchen 90,000.00$ 90,000.00$ 9 ALMS Replace Cooling Tower 75,000.00$ 75,000.00$ 10 West Salem Gym (replace 2 split system units)150,000.00$ 150,000.00$ 11 SHS Walk in Refrigerator (evap/condenser/compressor)15,000.00$ 15,000.00$ 12 SHS Walk in Freezer (evap/condenser/compressor)15,000.00$ 15,000.00$ 13 East Salem HVAC Work Replace Gym A/C Unit 30,000.00$ 30,000.00$ 14 ALMS Replace makeup air units (there are four in total, three more to replace)120,000.00$ 120,000.00$ 15 East Salem Air Handler Replacement in multipurpose room (cafeteria)54,000.00$ 54,000.00$ 16 ALMS Upsize AHU in section D that will not adequately cool the space (design/ replace) RTU-3 90,000.00$ 90,000.00$ 17 West Salem Replace Boilers 2 of 2 120,000.00$ 120,000.00$ 18 East Salem Walk-in Freezer (evap/condenser/compressor)10,000.00$ 10,000.00$ 19 GWC Replace 2 of 2 Boilers 100,000.00$ 100,000.00$ 20 Central Replace Air Cooled Chillers at School Board (97 & 91 models) 2 of 2 70,000.00$ 70,000.00$ Totals 1,065,508.00$ 278,000.00$ 1,464,000.00$ 435,000.00$ 234,000.00$ 390,000.00$ 4,120,508.00$ 4,120,508.00$ Roofing Project Name Total FY 2023 FY 2024 FY 2025 FY 2026 FY 2023-2026 830,159.00$ 830,159.00$ 1,115,750.00$ 1,115,750.00$ 944,514.00$ 944,514.00$ 605,000.00$ 605,000.00$ Totals 830,159.00$ 1,115,750.00$ 944,514.00$ 605,000.00$ 3,495,423.00$ HVAC Funded/In Process Locations to be determined per recommendation from City & Facility Study Item # 6F Date: 11/28/2022 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: November 28, 2022 AGENDA ITEM: Consideration of any potential changes Council would like to make in the City’s current adopted public comment procedures at Council meetings. SUBMITTED BY: Jay Taliaferro, City Manager SUMMARY OF INFORMATION: This time has been set aside at the direction of Council for discussion of the City’s public comment procedures for Council meetings and the consideration of any subsequent changes. Attached is a draft resolution with two potential changes noted should Council wish to consider. The first would extend the deadline for a citizen to submit a request to the Clerk of Council from Wednesday until noon on Friday of the week preceding the Council meeting. The second would amend the guideline prohibiting speakers presenting on the same subject from doing so in consecutive months to consecutive meetings. FISCAL IMPACT: None IN THE COUNCIL OF THE CITY OF SALEM, VIRGINIA, NOVEMBER 28, 2022: RESOLUTION 1441 Amended Resolution Pertaining to Public Comment Periods at Salem City Council Meetings WHEREAS, the City Council of the City of Salem, Virginia, highly values the input of the citizens in making important decisions which affect the residents of our community; and WHEREAS, the Salem City Council believes in the rights of citizens to ensure that all o f its citizens have the opportunity to attend City Council Meetings and offer comment; WHEREAS, City Council recognizes that freedom of speech is protected by the First Amendment and is the hallmark of our democracy; and WHEREAS, a Public Comment Policy encourages an atmosphere of open, respectful and equitable communication in a public forum; and WHEREAS, pursuant to § 15.2-1416 of the Code of Virginia Regular Meetings of Local Governing Bodies, Salem City Council is required to set aside a portion of a public meeting at least quarterly for public comment on issues which may be of a concern to the public; and NOW, THEREFORE, BE IT RESOLVED, that the Council of the City of Salem, Virginia, hereby enacts the following guidelines for making public comments: 1. Public comment periods will be held the second and fourth Monday of each month at all regular meetings of City Council, unless otherwise announced. 2. Individuals who wish to speak to Council shall submit a request to the Cl erk of Council by noon on the Wednesday Friday prior to the regular Council meeting date. 3. Each speaker shall state his or her name, address, and topic for the submission and at the meeting. 4. Presentation time limits for each speaker will be limited to five minutes. 5. There will be a limit of five speakers for each public comment period. 6. No individual may speak more than once per comment period. 7. Speakers should not address an item that already has a public hearing component that same meeting. 8. A speaker may not present the same subject to Council in consecutive months meetings. 9. Speakers cannot: • Promote private business ventures. • Campaign for office. • Use language that insults or demeans any person. • Make frivolous statements. • Address Council on issues that do not concern the services, policies, or affairs of the City of Salem. 10. The speaker must be a Salem resident or own a business located in Salem. 11. Speakers must stay on the topic they signed-up for in their original submission. Upon a call for an aye and a nay vote, the same stood as follows: John E. Saunders – William D. Jones – Byron Randolph Foley – James W. Wallace, III – Renée F. Turk – Passed: Effective: __________________________ Mayor ATTEST: _________________________ H. Robert Light Clerk of Council City of Salem, Virginia Item # 6G Date: 11/28/2022 AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SALEM, VIRGINIA HELD AT CITY HALL MEETING DATE: November 28, 2022 AGENDA ITEM: Receive the abstract of votes cast at the General Election held on November 8, 2022. SUBMITTED BY: Dana M. Oliver, General Registrar/Director of Elections SUMMARY OF INFORMATION: Per the Code of Virginia, a certified copy of the abstract of votes from each election must be received and formally recorded. FISCAL IMPACT: None STAFF RECOMMENDATION: Staff recommends that Council receive the abstract of votes for the General Election held on November 8, 2022. CrYY oF SaLEM, VrRGrNra OFFTcE oF GENERAL REGTSYRAR ELEcToRAL BoARD P. O. BOX 203 SALEM, VtRGtNtA 24153 DANA M. OLrvER, GENERAL REctsrRAR SHARoN E, PRArrr DEPUTY REGTSTRAR ZAcHARY S, AGEE, GHATRMAN STEVEN M. SmELTZER, VrcE CHAIRMAN XATHERTN A. ELAM, SECRETARY November 15,2022 The Honorable Jay Taliaferro City Manager of Salem City 114 North Broad Street Salem, VA 24153 Dear Mr. Taliaferro: Pursuant to provisions of 924.2-67 5 of the Code of Virginia, as amended, I hereby deliver to you one certified copy of the Abstract of Votes cast at the General Election held on Novembet B,2022. Sincerely, x(r;y\ 0L^. Dana M. Oliver General Registrar / Director of Elections CITY OF SALEM GENERAL ELECTION NOVEMBER 8,2022 Member House of Representatives PRECINCTS outuFo o u, G, lrJFIou, U't UI o J oF % TURNOUT o a .9, =o c o = o t I o .= E j Eq, m otr o = =TOTAL = (!E oI o) )I + o oE'tr J (E U' ui trEo g o TL L tro fn troo o o, (E =(l, trg 4 otr Io = o (, E TOTAL NORTHSALEM#2(0001) coNEHURST (0002) BEVERLY HETGHTS (0003) WEST SALEM (0004) NORTH SALEM #1 (0005) souTH SALEM #1 (0006) souTH SALEM #2 (0007) EAST SALEM (0008) souTH srpE HrLLS (0009) HtppEN VALLEY (0010) qENIEA!4q!ENLEE TOTAL 2,237 520 23.25% 1,345 358 26.62% 1 ,1 10 469 42.250/0 1,663 489 29.40% 2,389 722 30.22% 1,450 421 29.03% 1,662 870 2,438 2,719 17,883 460 27.68% 224 25.75% 712 29.20% 770 28.32% 5,145 28;70a 181 126 68 150 237 131 121 6B 200 236 1,522 3,040 522 224 358 172 298 167 487 225 719 351 424 208 462 2s2 225 95 711 357 766 396 3,373 1,362 8,341 3,809 341 I o ;]-;;I;----r- 335 2___={- 477 I .;l , ----]---- I341 0---t--- 157 i o 1B4B 3 5,283 18 177 126 95 187 279 148 192 83 265 317 1,517 3,386 244 I 111 I 108 I 186 I zat T 120 I .159 I 89 294 I 262 1,563 3,397 94 182 247 I 136 i roo i64 252 l ! 2g-3 1,434 3,196 209 116 -l-l-l _,; 7 3 7) -l 14 13- ae 103 861 532 469 784 1,148 615 779 331 1,182 1,281 5,909 13,891 al I I i { I I 0 11t1412022 I CITY COUNCIL Member House of Representatives District: 06 NAMES OF CANDIDATES ON THE BALLOT Ben L. Cline - Republican Jennifer Lynn Lewis - Democratic Total Write-ln votes [From Write-lns Certifications] [Valid Write-lns + lnvalid Write_ins = TotalWrite ln Votes] Total Number of Overvotes for Office ABSTRACT of VOTES Cast in SALEM CITY, VIRGINtA althe2022 November General Election held on November 0B,2022for, TOTAL YOIES RECEIVED (tN FTGURES) 5283 3040 1B 0 We, the undersigned Electoral Board, upon examination of the officialrecords deposited with the Clerk of the Circuit Court of the election held on November 08,2022, do hereby certify that the above is a true and correct Abstract of Votes cast at said election for the Member House of Representatives. tLtlH,OltmbY , 20Jt- , Chairman Vice Chairman , Secretary Acting Secretary day of ABSTRACT of VOTES Cast in SALEM CITY, VIRGtNtA atthe 2022 November General Election held on November og,2022for, Member City Council NAMES OF CANDIDAIES ON THE BALLOT H. Hunter Holliday lll Byron R. "Randy" Foley John E. Saunders Anne Marie Green Total Write-ln votes [From Write-lns Certifications] [Valid Write-lns + lnvalid Write_ins = TotalWrite ln Votes] Total Number of Overvotes for Office TOTAL VOTES RECEIVED (tN FTGURES) 3809 3397 3386 31 96 103 0 We, the undersigned Electoral Board, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on November 08,2022, do herby certify that the above is a true and correct Abstract of Votes at the said election and do, therefore, determine and declare that the following person(s) has received the greatest number of votes cast for the Member City Council. 1. H. Hunter Holliday lll 2. Byron R. "Randy" Foley OVern b<r e0)2 , Chairman , Vice Chairman , Secretary , Acting Secretary City Council Write ln Chris Allen Brandon Andrews Charles Armitage Oonald Barnett Norman Jaackson Beamer Jackson Beamer Norman Jackson Beamer lll Stan Blrkhead Laura Blackwell David Blackwell Jim Bradbury Vistor D. Cardwell Erica Cooper Thomas copenhaver April Crotero Eugenia V. Debs Russell Dunstrom Densen Evans Page Fairchild Gabriel Fairchilds Scott Flanagan Clayton Gaoinster Lisa Garst Brenda Giles Damon Goeter Seth Gurthie Ross Cameron Hart Carry Harveycutter Dusti Hasselson Mark Henrickson Katrina W. Hill Russell Wesley HuSgett Gavin HugSett Liz Hutton Matt Hylton Jamal Jackson zalk Johnson Billy Jones whitney G. Kelly Caroline A. Kelly Marcie Kendell loan Landolt Rosa Luxenburgh Michelle Lynch Jame5 W. Martin lim Martin .lames Miles James c. Miles William casey Mills Mike Moore Dana Oliver Chris Osborne Ron Owen Barry Parr James A Pennix Chadwick D Ray Jim Rossi Tim Roupe Mike Rowe Lindsay Ruch Daniel Sapp Tyson Scott Richard shallnutt Mike sholes Randy Smith Kam sosnewski Shantonna Stores Adam swisher .,essica Swisher ,onathan Taylor Barry Taylor Haarold F. trent, lll Larry Vernier Danny Wade Jim wallace Elizabeth Warren Andrew J. Williams lohn Wright E Number of votes Member House of Representatives Write ln Lynn Brotheron Keith Corey HoSan M. Dellinger John Deryer letfrey.Johnson Barbara Leftwich Julian Morgan Cynthia Munley David Preston Sarah Ralz Tim Thorm Tim Thorn Number of votes Item #6H Date: 11/28/2022 November 28, 2022 Council of the City of Salem Salem, Virginia 24153 Dear Council Members: For your information, I am listing appointments and vacancies on various boards and commissions: Board or Commission Recommendation Blue Ridge Behavioral Healthcare Recommend reappointing Rev. C. Todd Hester for a three- year term ending December 31, 2025 and endorse reappointing Patrick Kenney as an at-large member for a three-year term ending December 31, 2025. Western Virginia Regional Jail Authority Recommend reappointing William D. Jones, James E. Taliaferro, II, and April M. Staton as Members and Byron R. Foley, Rosemarie Jordan, and Steve Garber as Alternates for a one-year terms ending December 31, 2023. Vacancies Board of Appeals (USBC) Need one alternate, five-year term Sincerely, Laura Lea Harris Laura Lea Harris Deputy Clerk of Council CITY OF SALEM, VIRGINIA BOARDS AND COMMISSIONS November 28, 2022 MEMBER EXPIRATION OF TERM BLUE RIDGE BEHAVIORAL HEALTHCARE Term of Office: 3 years (3 terms only) Ann Tripp 12-31-24 Rev. C. Todd Hester 12-31-22 Dr. Forest Jones 12-31-23 AT LARGE MEMBERS: Patrick Kenney 12-31-22 Helen Ferguson 12-31-23 Bobby Russell 12-31-24 BOARD OF APPEALS (USBC BUILDING CODE) Term of Office: 5 years John R. Hildebrand 1-01-26 Robert S. Fry, III 1-01-28 David A. Botts 1-01-25 Nathan Routt 5-11-25 Joseph Driscoll 1-01-28 ALTERNATES: David Hodges 12-12-26 Chelsea Dyer 8-09-25 BOARD OF EQUALIZATION OF REAL ESTATE ASSESSMENTS Term of Office: 3 years (appointed by Circuit Court) Wendel Ingram 11-30-24 N. Jackson Beamer, III 11-30-24 David A. Prosser 11-30-25 Janie Whitlow 11-30-23 Kathy Fitzgerald 11-30-24 BOARD OF ZONING APPEALS Term of Office: 5 years (appointed by Circuit Court) F. Van Gresham 3-20-27 Frank Sellers 3-30-23 Winston J. DuBois 6-05-24 Gary Lynn Eanes 3-20-25 Tom Copenhaver 3-20-27 ALTERNATES: Tony Rippee 10-12-23 Jeff Zoller 3-1-23 Steve Belanger 11-13-23 CHIEF LOCAL ELECTED OFFICIALS (CLEO) CONSORTIUM No Term Limit John E. Saunders Alternate: James E. Taliaferro, II MEMBER EXPIRATION OF TERM CONVENTION & VISITORS BUREAU John Shaner No term limit COMMUNITY POLICY AND MANAGEMENT TEAM No term limit except for Private Provider (Names) (Alternates) Rosie Jordan Tammy Todd Laura Lea Harris Crystal W illiams Jasmin Lawson Kevin Meeks Cheryl Wilkinson Tamara Starnes Additional alternate Additional alternate Parent Rep Vacant Frank Turk Shannon Brabham Joyce Earl Randy Jennings Deborah Coker Darryl Helems Mandy Hall Derek Weeks Danny Crouse Health Dept. - Vacant Vacant W endel Cook Jessica Cook *Note: Rosie Jordan will serve as Fiscal Agent For the City of Salem ECONOMIC DEVELOPMENT AUTHORITY Term of Office: 4 years (Requires Oath of Office) William Q. Mongan 3-09-23 Paul C. Kuhnel 3-09-24 J. David Robbins 3-09-24 Cindy Shelor 4-10-25 Macel Janoschka 3-09-25 Sean B. Kosmann 12-14-24 Clark “Rob” Robinson Jr. 12-14-24 FAIR HOUSING BOARD Term of Office: 3 years Betty Waldron 7-01-25 Melton Johnson 7-01-23 Cole Keister 8-09-24 Pat Dew 3-01-24 Janie Whitlow 4-09-24 MEMBER EXPIRATION OF TERM FINE ARTS COMMISSION (INACTIVE) Term of Office: 4 years Cameron Vest 5-01-15 Julie E. Bailey Hamilton 5-01-15 Brenda B. Bower 7-26-12 Vicki Daulton 10-26-12 Hamp Maxwell 10-26-12 Fred Campbell 5-01-13 Rosemary A. Saul 10-26-13 Rhonda M. Hale 10-12-14 Brandi B. Bailey 10-12-14 STUDENT REPRESENTATIVES LOCAL OFFICE ON AGING Term of Office: 3 years John P. Shaner 3-01-24 Partnership for a Livable Roanoke Valley Term of Office: Unlimited James E. Taliaferro, II PERSONNEL BOARD Term of Office: 2 years William R. Shepherd 6-09-23 J. Chris Conner 8-12-23 Margaret Humphrey 8-12-23 Garry Lautenschlager 11-23-24 Teresa Sizemore-Hernandez 4-26-23 PLANNING COMMISSION AND NPDES CITIZENS' COMMITTEE Term of Office: 4 years Neil Conner 7-31-26 Denise “Dee” King 7-31-26 Vicki Daulton 7-26-23 Reid Garst 7-31-26 N. Jackson Beamer 8-28-23 REAL ESTATE TAX RELIEF REVIEW BOARD Term of Office: 3 years David G. Brittain 2-14-25 Wendel Ingram 6-11-24 Daniel L. Hart 2-14-24 ROANOKE REGIONAL AIRPORT COMMISSION Term of Office: 4 years Dale T. Guidry 7-1-24 ROANOKE VALLEY-ALLEGHANY REGIONAL COMMISSION Term of Office: 3 years John E. Saunders 6-30-24 Dee King 6-30-23 James W. Wallace, III 6-30-24 *Losing one seat on this Board due to RVARC reorganization MEMBER EXPIRATION OF TERM ROANOKE VALLEY BROADBAND AUTHORITY Term of Office: 4 years James E. Taliaferro, II 12-14-23 Mike McEvoy (Citizen At-large) 12-13-25 ROANOKE VALLEY DETENTION COMMISSION No Terms Member Alternate James Taliaferro Rosemarie Jordan ROANOKE VALLEY GREENWAY COMMISSION Term of Office: 3 years Dr. Steven L. Powers 11-08-24 Russ Craighead 7-25-25 Skip Lautenschlager 9-26-23 ROANOKE VALLEY RESOURCE AUTHORITY Term of Office: 4 years Mike Tyler 12-31-23 ROANOKE VALLEY TRANSPORTATION PLANNING ORGANIZATION (TPO) POLICY BOARD Term of Office: 3 years Renee F. Turk 6-30-23 W illiam “Bill” Jones 6-30-23 Alternate: Byron R. Foley 6-30-23 Alternate: John Saunders 6-30-23 SCHOOL BOARD OF THE CITY OF SALEM Term of Office: 3 years Nancy Bradley 12-31-24 Teresa Sizemore-Hernandez 12-31-24 Andy Raines 12-31-25 Stacey Danstrom 12-31-25 David Preston 12-31-23 SOCIAL SERVICES ADVISORY BOARD Term of Office: 4 years, 2 term limit Betty McCrary 12-1-22 TOTAL ACTION FOR PROGRESS Term of Office: 2 years Byr on Randolph Foley 11-13-23 (vacant - full-time alternate) 11-13-21 TRANSPORTATION TECHNICAL COMMITTEE (TTC) Term of office: 3 years Crystal Williams 6-30-23 Charles E. Van Allman, Jr. 6-30-23 Alternate: James E. Taliaferro, II 6-30-23 Alternate: Josh Pratt 6-30-23 MEMBER EXPIRATION OF TERM VIRGINIA W ESTERN COMMUNITY COLLEGE LOCAL ADVISORY Term of Office: 4 years (2 term s only) Dr. Forest I. Jones, Jr. 6-30-26 VIRGINIA’S BLUE RIDGE BOARD Term of Office: James E. Taliaferro, II WESTERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL Term of office: 3 years Deputy Chief Matt Rickman 12-31-25 WESTERN VIRGINIA REGIONAL INDUSTRIAL FACILITY AUTHORITY Term of Office: 4 years (Requires Oath of Office) James E. Taliaferro, II 2-3-26 H. Robert Light 2-3-24 Crystal Williams(Alternate for Taliaferro) 2-3-26 vacant (Alternate for Light) 2-3-24 WESTERN VIRGINIA REGIONAL JAIL AUTHORITY Term of Office: 1 year – Expires 12-31-22 (Requires Oath of Office) W illiam D. Jones Alternate: Byron R. Foley James E. Taliaferro, II Alternate: Rosemarie Jordan April M. Staton Alternate: Chief Deputy-Major Steve Garber