HomeMy WebLinkAbout6/27/2022 - City Council - Minutes - RegularCity Council Meeting
MINUTES
Monday, June 27, 2022, 6:30 PM
Work Session is cancelled for May 9, 2022
Regular Session 6:30 P.M. Council Chambers, City Hall, 114 North Broad Street, Salem, Virginia 24153
WORK SESSION
WORK SESSION IS CANCELLED
REGULAR SESSION
1. Call to Order
A regular meeting of the Council of the City of Salem, Virginia was called to order at 6:30 p.m., there being present the following members to wit: Renée Ferris Turk, Mayor; 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; Will Simpson, City Engineer; Mike Stevens, Director of Communications; and Jim Guynn, City Attorney.
2. Pledge of Allegiance
3. Bid Openings, Awards,
Recognitions
4. Consent Agenda
A. Citizen Comments
Comments from the public, limited to five minutes, on matters not already
having a public hearing component for the same meeting. The following have
signed up to speak at this meeting:
1) Shirley Converti - 216 Union Street - Vape Stores
2) John Breen - 142 Bogey Lane - Perplexed 2
Shirley Converti, 216 Union Street, was the first to appear before Council. She
shared handouts with Council highlighting information that she had attained from
various sources through research. She expressed concerns about vaping and vape
stores.
John Breen, 142 Bogey Lane, was the last citizen to address Council. He noted that
progress has been made addressing blighted conditions in Salem. He expressed
continued concern about nonconforming uses with the Zoning Code in Salem and
listed specific examples. He requested that Council seek a plan to identify and
proactively abate nonconforming uses.
B. Minutes
Consider acceptance of the June 13, 2022, Work Session and Regular Meeting
Minutes.
The minutes were accepted as written.
C. Financial Report
Consider the acceptance of the Statement of Revenues and Expenditures for the
eleven months ending May 2022.
The financial reports were received.
5. Old Business
A. Vacation of Right of Way
Consider ordinance on second reading permanently vacating and disposing of an
approximate .137 acres of a 16' unopened alley situated in the center of Salem
Iron and Metal between Indiana Street and Florida Street for Daryl Beckner.
(Approved on first reading at the June 13, 2022, meeting)
Mr. Foley asked to confirm that the motion included the conditions that were part of
the ordinance. This was confirmed.
William Jones motioned to adopt ordinance on second reading permanently
vacating and disposing of an approximate .137 acres of a 16’ unopened alley
situated in the center of Salem Iron and Metal between Indiana Street and Florida
Street for Daryl Beckner. John Saunders seconded the motion.
Ayes: Foley, Jones, Saunders, Turk, Wallace
6. New Business
A. Worker’s Compensation Coverage for Those Participating in the Sheriff
Department’s Volunteer Auxiliary Deputy Program
Consider the adoption of Resolution 1436 Authorizing the City to Provide
Worker’s Compensation Coverage for Those Participating in the Sheriff
Department’s Volunteer Auxiliary Deputy Program
Mr. Light noted that Sheriff Staton presented this a couple of months ago. City Staff
has gone through the due diligence process with Risk Management, Human
Resources, and the insurance carrier, VRSA. Liability coverage is provided through
the State. We need to include them in the City's Worker's Compensation Program,
and that is the purpose of this resolution.
Mayor Turk noted that the amount in question is very minimal. This was confirmed
with specific details by Mr. Light.
Randy Foley motioned to adopt Resolution 1436 authorizing the City to provide
Worker’s Compensation Coverage for those participating in the Sheriff
Department’s Volunteer Auxiliary Deputy Program. William Jones seconded the
motion.
Ayes: Foley, Jones, Saunders, Turk, Wallace
B. Salem High School Forensics Team
Consider the adoption of Resolution 1434 honoring the Salem High School
Forensics Team for winning the Virginia High School League State
Championship.
Mayor Turk welcomed Mark Ingerson and members of the Salem High School
Forensics Team and asked them to come forward. She read Resolution 1434
aloud. City Council expressed congratulations and pictures were taken of the team
and Council by Mike Stevens. The team members were each presented with a copy
of the Resolution.
William Jones motioned to adopt Resolution 1434 honoring the Salem High School
Forensics Team for winning the Virginia High School League State Championship.
Randy Foley seconded the motion.
Ayes: Foley, Jones, Saunders, Turk, Wallace
C. Salem High School Track State Championship
Consider the adoption of Resolution 1435 honoring Peyton Lewis of Salem
High School for winning Virginia High School League State Championships in
Indoor and Outdoor Events.
Mayor Turk called Peyton Lewis and Salem Sprinters Coach Darryl McCoy to
come forward as she read Resolution 1435. Mayor Turk and Council
congratulated Peyton for his accomplishments and pictures were made of
Peyton, Coach McCoy, his mother, and Council after which he was presented
with a copy of the resolution.
Randy Foley motioned to adopt Resolution 1435 honoring Peyton Lewis of Salem
High School for winning Virginia High School League State Championships in
Indoor and Outdoor Events. William Jones seconded the motion.
Ayes: Foley, Jones, Saunders, Turk, Wallace
D. Kanawha Stone
Consider setting bond for erosion and sediment control, landscaping, and
physical improvements for Kanawha Stone. Audit - Finance Committee
Mr. Foley clarified that this property is right on the Roanoke County/Salem line
across from Fort Lewis for the benefit of the public. This property is located in the
City of Salem.
James Wallace motioned to approve bonding in the amount of $43,395 for erosion
and sediment control, landscaping, and physical improvements for Kanawha Stone
located at 2942 West Main Street with time for completion set at 12 months as
recommended by staff. John Saunders seconded the motion.
Ayes: Foley, Jones, Saunders, Turk, Wallace
E. Craghead Lawson Storm Sewer Construction
Consider setting bond for erosion and sediment control for Craghead Lawson
Storm Sewer Construction. Audit - Finance Committee
James Wallace motioned to approve bonding in the amount of $5,181 for erosion
and sediment control for Craghead Lawson Storm Sewer Construction located at
603 and 609 High Street with a time for completion set at 12 months as
recommended by staff. Randy Foley seconded the motion.
Ayes: Foley, Jones, Saunders, Turk, Wallace
F. Layman Distributing Company
Consider setting bond for erosion and sediment control and landscaping for
Layman Distributing Company. Audit - Finance Committee
James Wallace motioned to approve bonding in the amount of $20,284 for erosion
and sediment control and landscaping for Layman Distributing Company located at
2157 Apperson 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
G. Appropriation of Funds
Consider request to appropriate fund balance for Downtown Improvements from
Union Street to South Broad Street. Audit - Finance Committee
James Wallace motioned to appropriate $689,500 to the Designation of Beginning
Fund Balance account and the Transfer to Capital Projects account in the General
Fund as well as the Transfer from General Fund account and Downtown
Improvements – E Main St/Union St to Broad St expenditure account in the Capital
Projects Fund. This section on Main Street from Union to South Broad is the next
phase of the Downtown Revitalization project that will replace and widen sidewalks,
improve crosswalks, and install streetscaping and new lighting. This is a revenue
sharing project with $500,000 received from VDOT. Bids have been received and
this appropriation of fund balance will allow for the award and commencement of
work. John Saunders seconded the motion.
Ayes: Foley, Jones, Saunders, Turk, Wallace
H. Appropriation of Bond Proceeds
Consider request to appropriate 2022B bond proceeds for the Moyer Sports
Complex Renovation. Audit - Finance Committee
City Council previously approved the sale of general obligation bonds for the
Moyer Sports Complex renovations project. Proceeds in the amount of
$15,080,000 have been received.
James Wallace motioned to appropriate $15,000,600 to the Moyer Sports Complex
Renovation account and $79,400 to the Bond Costs account. In the capital projects
fund, the revenue budget for the Bond Proceeds account will be increased by
$15,080,000. Additionally, interest earned on an on-going basis is authorized to be
administratively appropriated to the Moyer project. Randy Foley seconded the
motion.
Ayes: Foley, Jones, Saunders, Turk, Wallace
I. Appropriation of Funds
Consider request to appropriate fund balance for Hanging Rock Battlefield Trail
Phase 2. Audit - Finance Committee
James Wallace motioned to appropriate $850,000 to the Designation of Beginning
Fund Balance account and the Transfer to Capital Projects account in the General
Fund as well as the Transfer from General Fund account and Hanging Rock
Battlefield Phase 2 expenditure account in the Capital Projects Fund. Bids have
been received and this appropriation of fund balance will allow for the award and
commencement of work which extends the trail along Kessler Mill Road to the
intersection with East Main Street. Funding for this project includes $450,707 from
VDOT in Demonstration and Transportation Alternatives funds. John Saunders
seconded the motion.
Ayes: Foley, Jones, Saunders, Turk, Wallace
7. Adjournment
Mayor Turk noted that the Salem Fair is about ninety-five percent set up and will be
opening on June 30.
The meeting was adjourned at 7:07 p.m.