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HomeMy WebLinkAbout1/13/2025 - City Council - Agenda -RegularAgenda Monday, January 13, 2025, 6:30 PM Organizational Meeting, 6:00 PM Council Chambers, City Hall, 114 North Broad Street, Salem, Virginia 24153 Regular Session, 6:30 PM, City Hall, 114 North Broad Street, Salem, Virginia 24153 ORGANIZATIONAL MEETING 1.Call to Order 2.New Business A.Organizational Session 1.Election of Mayor 2.Election of Vice-Mayor 3.Overview of Council Member vacancies on Boards, Commissions, and Committees 3.Adjournment REGULAR SESSION 1.Call to Order 2.Pledge of Allegiance 3.Bid Opening, Awards, Recognitions A.Recognition Recognize former Councilman William D. Jones for 16 1/2 years of service on City Council of the City of Salem. 4.Consent Agenda A.Citizen Comments Comments from the public, limited to five minutes, not already having a public hearing at the same meeting. B.Minutes 3DgH  oI  Consider acceptance of the December 9, 2024, Work Session and Regular Meeting minutes. C. Financial Reports Consider acceptance of the Statement of Revenues and Expenditures for the five months ending November 2024. 5. Old Business 6. New Business A. Boards and Commissions Consider appointments to various boards and commissions. 7. Adjournment Page 2 of 31 Item # 4.B Date: 1/13/2025 CITY COUNCIL MINUTES Amended Agenda Monday, December 9, 2024, 6:30 PM Work Session, 6:00 PM Council Chambers Conference Room, City Hall, 114 North Broad Street, Salem, Virginia 24153 Regular Session, 6:30 PM, City Hall, 114 North Broad Street, Salem, Virginia 24153 WORK SESSION 1.Call to Order A work session of the Council of the City of Salem, Virginia, was held in the Council Chambers Conference Room, City Hall, 114 N. Broad Street, Salem, Virginia, on December 9, 2024, at 6:00 p.m., there being present the following members of said Council to wit: Renée Ferris Turk, Mayor; James W. Wallace, III, Vice-Mayor; Council members; Byron Randolph Foley, William D. Jones, and H. Hunter Holliday; with Renée Ferris Turk, Mayor, presiding; together with Chris Dorsey, City Manager; Rob Light, Assistant City Manager and Clerk of Council; Rosemarie B. Jordan, Director of Finance; Crystal Williams, Assistant to the City Manager; Laura Lea Harris, Deputy Clerk of Council; and John Aldridge, CPA/Partner, Brown Edwards; 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 Page 3 of 31 Item # 4.B Date: 1/13/2025 2.New Business A.Discussion Items Overview of Annual Comprehensive Financial Report - Brown Edwards - John Aldridge John Aldridge, with Brown Edwards, stated that he had met with the Audit-Finance Committee on Wednesday, December 4, and he went over the Annual Comprehensive Financial Report in detail. The state requires that the audit be presented in a public meeting and approved before being certified and filed with the state prior to December 15. The City of Salem received an unmodified or clean report. He noted that this includes the Salem City Schools and the Economic Development Authority. He highlighted pertinent sections in the report. 3.Adjournment There being no further business, Mayor Turk adjourned the meeting at 6:22 p.m. REGULAR SESSION 1.Call to Order A regular meeting of the Council of the City of Salem, Virginia, was called to order at 6:30 p.m., there being present the following members to wit: Renée Ferris Turk, Mayor; James W. Wallace, III, Vice-Mayor; Councilmembers: Byron Randolph Foley, William D. Jones, and H. Hunter Holliday; with Renée Ferris Turk, Mayor, presiding together with Chris Dorsey, City Manager; Rob Light, Assistant City Manager and Clerk of Council; Rosemarie B. Jordan, Director of Finance; Chuck Van Allman, Director of Community Development; Mike Stevens, Director of Communications; and Jim Guynn, City Attorney. 2.Pledge of Allegiance 3.Bid Opening, Awards, Recognitions 4.Consent Agenda A.Citizen Comments Comments from the public, limited to five minutes, on matters not already having a public hearing at the same meeting. Garry Lautenschlager, 440 High Street, was the first citizen to address Council. With him was Cindy Neathawk, 3074 Bent Ridge Lane, Board Chair for the Salem Area Ecumenical Ministries. He expressed appreciation to Council for support of the Salem Area Ecumenical Ministries. He also shared an update for this year and made Council aware of the need to locate Mrs. Dorsey’s Clothes Closet to a new location due to a lack of space. Mr. Lautenschlager noted that this organization was recently honored Page 4 of 31 Item # 4.B Date: 1/13/2025 with the Governor's Volunteerism and Community Service Award for an Outstanding Faith-Based Organization. Stella Reinhard, 213 North Broad Street, expressed opposition to the HopeTree rezoning proposal. She voiced concerns about unanswered questions, traffic, quality of life, protection of the neighborhood's character, and opportunities for citizen input. She asked Council to vote no this evening in order to give more time. Teresa Sizemore, 309 Orchard Street, conveyed appreciation for the fact that the Salem City School Board is appointed and not elected and also for the working relationship between the School Board and Council. In addition, Ms. Sizemore voiced gratitude for Resolution 487, adopted in 1984, which allows the Salem School System to keep any unspent funds annually for non-recurring expenses. She noted that this is mainly utilized for maintenance. Sterling Hite, 122 Par Drive, spoke on the impact of volunteers and Host families when hosting a NCAA event. He shared the positive benefits reaped by the City by holding these tournaments in Salem and requested that Council continue to support these tournaments and the positive economic impact that they bring to Salem. Terry LaRocco, 317 Idaho Street, shared positive comments regarding the work of Council and the direction for the future. She noted that Salem provides great services and has rapid restoration of power when outages occur. She also commended Council on their rising level of involvement in intergovernmental discussions and noted progress in dealing with infrastructure problems. . B.Minutes Consider acceptance of the November 13, 2024, Special Meeting/Joint Public Hearings with the Planning Commission, and the November 25, 2024, Regular Meeting minutes. The minutes were approved as written. 5.Old Business A.Council Salary Ordinance Consider the second reading of an ordinance increasing and establishing the annual salaries of the Mayor and Council effective July 1, 2027. (Approved on first reading at the November 25, 2024, Council meeting.) William Jones motioned to adopt ordinance increasing and establishing the annual salaries of the Mayor and Council effective July 1, 2027. Randy Foley seconded the motion. Ayes: William Jones, Randy Foley, Renee Turk Page 5 of 31 Item # 4.B Date: 1/13/2025 Nays: Hunter Holliday, James Wallace Abstaining: None B.Amendment to the City Code - Chapter 106, Zoning Consider ordinance on second reading amending Chapter 106, Zoning, Article IV Development Standards, section 106-406 miscellaneous provisions of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to storage containers. (Approved on first reading at the November 25, 2024, Council meeting.) James Wallace motioned to adopt ordinance on second reading amending Chapter 106, Zoning, Article IV Development Standards, Section 106-406 miscellaneous provisions of the CODE OF THE CITY OF SALEM, VIRGINIA pertaining to storage containers as presented. Hunter Holliday seconded the motion. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk Nays: None Abstaining: None C.Amendment to City Code - Chapter 18 Consider adoption of ordinance on second reading amending Chapter 18, Buildings and Building Regulations, Article VII, Historic Structures be renamed and by adopting additional sections 18-701 through 18-805 of the Code of the City of Salem, Virginia, pertaining to the Maintenance of Structures, Spot Blight Abatement, and Vacant Building Registration. (Approved on first reading at the November 25, 2024, Council meeting.) Vice-Mayor Wallace noted that he was glad to see that the City was able to get this done and that it was going to make a big improvement in the appearance of the City. James Wallace motioned to adopt on second reading the ordinance amending Chapter 18, Buildings and Building Regulations, Article VII, Historic Structures be renamed and by adopting additional sections 18-701 through 18-805 of the Code of the City of Salem, Virginia, pertaining to the Maintenance of Structures, Spot Blight Abatement, and Vacant Building Registration as presented. Hunter Holliday seconded the motion. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk Nays: None Abstaining: None D.Amendment to the Zoning Ordinance Consider ordinance on second reading regarding the request of Virginia Baptist Children's Home and Family Services d/b/a Hopetree Family Services (Salem CI) f/k/a The Virginia Baptist Childrens' Home f/k/a Baptist Orphanage of Virginia, property owner, for rezoning the properties located at 1000 block Red Lane and a portion of 860 Mount Vernon Lane (Tax Map #'s 41-1-1, 41-1- 2, 41-1-3, 41-1-4, 41-1-5, 41-1-6, and a portion of 44-3-10) from RSF Page 6 of 31 Item # 4.B Date: 1/13/2025 Residential Single Family District to PUD Planned Unit District with proffered conditions. (Approved on first reading at the November 25, 2024, Council meeting.) Randy Foley motioned to adopt ordinance on second reading regarding the request of Virginia Baptist Children's Home and Family Services d/b/a Hopetree Family Services (Salem CI) f/k/a The Virginia Baptist Childrens' Home f/k/a Baptist Orphanage of Virginia, property owner, for rezoning the properties located at 1000 block Red Lane and a portion of 860 Mount Vernon Lane (Tax Map #'s 41-1-1, 41-1-2, 41-1-3, 41-1-4, 41-1-5, 41-1-6, and a portion of 44-3-10) from RSF Residential Single Family District to PUD Planned Unit District with proffered conditions. William Jones seconded the motion. Councilman Holliday addressed the citizens of Salem and made a statement in which he shared his final thoughts and reasons for his opposition to the HopeTree application. Ayes: William Jones, Randy Foley, Renee Turk Nays: Hunter Holliday, James Wallace Abstaining: None 6.New Business A.Annual Comprehensive Financial Report Presentation of the Annual Comprehensive Financial Report for the Year Ended June 30, 2024. Audit - Finance Committee Vice-Mayor Wallace invited Mr. John Aldridge forward to comment on the Annual Comprehensive Financial report for the past year. John Aldridge, Brown Edwards, shared that he was here this evening to share the results of the annual audit. He noted that he had met with Council during the Work Session and gone over the report in detail. He also noted he is required by Virginia State Code to present this information to Council in a public meeting for acceptance. He noted that the City of Salem received a clean or unmodified opinion on the financial statements. Mr. Aldridge indicated that this report will be filed with the State and that they would meet the filing deadline of December 15th. He thanked City staff for their work in putting this together. Council thanked Mr. Aldridge for his presentation of the Annual Comprehensive Financial Report. It was clarified that no action was required and the report was received by Council. B.Appropriation of Funds Consider request to appropriate Microbusiness Marketing Leverage Program grant from Virginia Tourism Corporation. Audit - Finance Committee James Wallace motioned to appropriate a $10,000 grant from the Virginia Tourism Page 7 of 31 Item # 4.B Date: 1/13/2025 Corporation to the state grant revenue account and increase the state grants expenditure account by $10,000. This grant was awarded to support marketing for holiday events in Salem. William Jones seconded the motion. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk Nays: None Abstaining: None Mr. Dorsey noted that they had put out a great Christmas commercial on one of the local stations. C.Appropriation of Funds Request to appropriate additional Victim Witness grant funds. Audit - Finance Committee The City received grant funds in excess of those budgeted in the current year from the State for the Victim Witness program. James Wallace motioned to appropriate $9,333 in the State grant revenue account and to increase the expenditure budgets for the Victim Witness grant as follows: Salaries- Regular by $5,000; Mileage by $1,118, Meals and Lodging by $2,912 and Registration/Training Costs by $303. William Jones seconded the motion. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk Nays: None Abstaining: None D.Appropriation of Funds Consider request to appropriate local funding for capital projects. Audit - Finance Committee As part of the Fiscal Year 2025 approved Capital Improvement Plan, local funding was included in the General Fund fiscal year 2025 operating budget to program multi- year funding for several future year storm water projects and one current year project. James Wallace motioned to appropriate $712,500 to the Capital Projects Fund revenue account, Transfer From General Fund, and to the following Capital Projects Fund expenditure accounts. • $125,000 for Upland Drive storm drain and curb and gutter improvements. • $162,500 for 4th Street/Union Street intersection storm sewer upgrades. • $100,000 for Roanoke Boulevard storm drain upgrades. • $100,000 for Texas Street/Idaho Street pond • $225,000 for Bainbridge Drive storm drain expansion. William Jones seconded the Page 8 of 31 Item # 4.B Date: 1/13/2025 motion. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk Nays: None Abstaining: None Mayor Turk noted that many of these would be phased in over a period of years. E.Appropriation of Funds Consider request to appropriate Downtown Improvement Reserve in the Capital Projects Fund. Audit - Finance Committee Local funding of $250,000 was included in the General Fund fiscal year 2025 operating budget for the Downtown Plan to support future phases of this project and needs to be appropriated. James Wallace motioned to appropriate $250,000 to the Transfer from General Fund revenue account and to the Downtown Improvements Reserve expenditure account. William Jones seconded the motion. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk Nays: None Abstaining: None F.Appropriation of Funds Appropriate grant funds awarded by the Opioid Abatement Authority. Audit - Finance Committee The City of Salem was awarded a planning grant totaling $45,000 from the Opioid Abatement Authority (OAA) to procure services for creating an actionable plan meeting the requirements for opioid settlement funds the City has and will continue to receive. A match of $5,000 is required for the grant and is available from opioid settlement funds received. James Wallace motioned to appropriate $45,000 to Opioid Settlement Funds- OAA Account, $5,000 to Opioid Settlement Funds-Direct Distribution Account and $50,000 to Opioid Settlement Funds – Costs Account for the purpose stated above. William Jones seconded the motion. Mayor Turk asked Ms. Jordan to share details on how much has actually come through this fund. Ms. Jordan noted that as of today, the City had received $562,581.55 and that this was direct distribution. She added that the City had also received two other payments that were outside of the Opioid Abatement Authority (OAA). Salem has received $32,585.84 from the McKinsey Settlement and $16,937.02 from the Endo Settlement. The amount of $45,000 was received from the OAA for the planning grant. There is a receivable on the books for the rest of the money that the City expects to receive in the amount of $1,209,180.45. At this point, according to the Opioid Abatement Authority website, the City is scheduled to receive $1,771, 762. Other funds are available if the City elects to adopt the Gold Standard. These numbers can change as Page 9 of 31 Item # 4.B Date: 1/13/2025 additional settlements come in through the State and the OAA handles them. At this point, $1.77 million is the amount Salem is scheduled to receive in total, with $562,000 of that direct distribution already having been received. Mayor Turk requested clarification on the Gold Standard. Ms. Jordan explained that there is additional work that has to be done if you want to adopt the Gold Standard. Staff is currently evaluating this. It is an additional 25% of certain funds if Salem chooses to adopt those standards, When you do that, however, you are locked into different procedures on how the money is used. Staff is evaluating whether that is the right direction to take. They will also work with the company that is secured through this planning grant that will help guide how the money is spent and whether the Gold Standard is something that Salem wishes to choose. Mayor Turk asked to confirm that with the grant the city gets $45,000 with that planning grant and has to match $5,000. Ms. Jordan responded affirmatively that they would hire someone to develop the actionable plan of spending the money and what services to spend the money on to best serve the citizens and the region. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk Nays: None Abstaining: None G.Abstract of Votes Receive the Abstract of Votes cast at the General and Special Election held on November 5, 2024. Council received the Abstract of Votes. Mayor Turk thanked the Registrar. H.Boards and Commissions Consider appointments to various boards and commissions. Randy Foley motioned to reappoint Denise P. King for a full three-year term ending December 31, 2027, and endorse reappointing Bobby Russell as an at-large member for a three-year term ending December 31, 2027, to the Blue Ridge Behavioral Healthcare Board. Also to appoint Rosemarie Jordan as Member and Chris Dorsey as Alternate to the Roanoke Valley Detention Commission. In addition, to reappoint Rosemarie Jordan as Member for a one-year term ending December 31, 2025, to the Western Virginia Regional Jail Authority. Hunter Holliday seconded the motion. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk Nays: None Abstaining: None Mayor Turk recognized Vice-Mayor Wallace and Councilman Jones for their service as members of Council as this was their last meeting. She also recognized and welcomed Anne Marie Green, newly elected Councilmember. Page 10 of 31 Item # 4.B Date: 1/13/2025 Mayor Turk encouraged the citizens to shop local during this Christmas season. 7.Closed Session A.Closed Session Hold a closed session in accordance with Section 2.2-3711 A(7) of the 1950 Code of Virginia, as amended, for discussion of the following specific matter: Consultation with legal counsel and briefings by staff members or consultants pertaining to actual or probable litigation, where such consultation or briefing in open meeting would adversely affect the negotiating or litigating posture of the public body. For the purposes of this subdivision, "probable litigation" means litigation that has been specifically threatened or on which the public body or its legal counsel has a reasonable basis to believe will be commenced by or against a known party. Nothing in this subdivision shall be construed to permit the closure of a meeting merely because an attorney representing the public body is in attendance or is consulted on a matter. James Wallace motioned that, in accordance with Section 2.2-3711 A(7) of the 1950 Code of Virginia, as amended, Council hereby convenes to closed session at 7:21 p.m. for the purpose of discussing the following specific matters: Consultation with legal counsel and briefings by staff members or consultants pertaining to actual or probable litigation, where such consultation or briefing in open meeting would adversely affect the negotiating or litigating posture of the public body. For the purposes of this subdivision, "probable litigation" means litigation that has been specifically threatened or on which the public body or its legal counsel has a reasonable basis to believe will be commenced by or against a known party. Nothing in this subdivision shall be construed to permit the closure of a meeting merely because an attorney representing the public body is in attendance or is consulted on a matter. Randy Foley seconded the motion. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk Nays: None Abstaining: None James Wallace motioned to reconvene at 7:57 p.m. in accordance with Section 2.2- 3712 D. of the Code of Virginia, 1950 as amended to date, Council certifies that in closed session only items lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act and only such items identified in the motion by which the closed session was convened were heard, discussed, or considered by the Council. Randy Foley seconded the motion. Ayes: Hunter Holliday, William Jones, Randy Foley, James Wallace, Renee Turk 8.Adjournment The meeting was adjourned at 7:57 p.m. Page 11 of 31 Schedule A Current Year Current Year % of Prior Year Budget Year to Date Budget Year to Date Variance Revenue: Beginning Balance 7-1-24 6,858,755$ -$ 0%-$ -$ General Property Taxes 51,890,783 14,942,600 29% 13,909,532 1,033,068 Other Local Taxes 29,110,800 6,896,728 24% 6,561,267 335,461 Permits and Licenses 359,440 181,491 50% 114,814 66,677 Fines and Forfeitures 128,500 39,178 30%41,254 (2,076) Revenue from Use of Money and Property 6,342,391 3,157,820 50% 3,389,954 (232,134) Charges for Services 3,728,697 1,385,662 37% 1,345,637 40,025 Payment in Lieu of Taxes from Electric Fund 3,160,000 1,316,667 42% 1,316,667 - Payment in Lieu of Taxes from Water Fund 147,696 63,785 43%61,876 1,909 Miscellaneous Revenue 358,500 205,195 57% 181,418 23,777 Non-Categorical Aid 3,642,803 363,873 10% 377,601 (13,728) Shared Expenses 1,933,459 610,379 32% 526,287 84,092 Categorical Aid 10,800,992 3,233,662 30% 2,481,584 752,078 Non-Revenue Receipts 41,202 41,200 100%27,826 13,374 Transfer From Other Funds - - 0% 5,319,145 (5,319,145) Total Revenue 118,504,018 32,438,241 27% 35,654,863 (3,216,622) Expenditures: General Government 14,583,727 4,506,026 31% 4,663,733 (157,707) Judicial Administration 3,174,265 1,248,582 39% 1,232,735 15,847 Public Safety 25,460,471 10,692,961 42% 9,629,603 1,063,358 Public Works 19,401,055 4,650,590 24% 4,830,204 (179,614) Health and Welfare 7,137,055 2,608,955 37% 2,090,662 518,293 Education 26,538,801 12,042,244 45% 12,326,157 (283,913) Parks, Recreation and Cultural 10,127,934 3,881,363 38% 3,091,324 790,039 Community Development 4,393,989 1,782,653 41% 1,553,446 229,207 Transfers Out 6,641,356 1,350,181 20% 10,088,160 (8,737,979) Contingency 1,045,365 - 0%- - Total Expenditures 118,504,018 42,763,555 36% 49,506,024 (6,742,469) Revenue Over/(Under) Expenditures -$ (10,325,314)$ (13,851,161)$ 3,525,847$ City of Salem, Virginia General Fund Statement of Revenue and Expenditures For Five Months Ending November 30, 2024 Item #4,C Date: 1/13/2025 Page 12 of 31 Schedule B - 50,000.00 100,000.00 150,000.00 200,000.00 250,000.00 300,000.00 350,000.00 400,000.00 450,000.00 500,000.00 550,000.00 600,000.00 650,000.00 700,000.00 750,000.00 800,000.00 850,000.00 900,000.00 950,000.00 1,000,000.00 1,050,000.00 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June City of Salem Sales Tax Summary For Fiscal Years 2022 -2025 FY 2022 FY 2023 FY 2024 FY 2025 Page 13 of 31 Schedule C 50,000.00 100,000.00 150,000.00 200,000.00 250,000.00 300,000.00 350,000.00 400,000.00 450,000.00 500,000.00 550,000.00 600,000.00 650,000.00 700,000.00 750,000.00 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June City of Salem Meals Tax Summary For Fiscal Years 2022 -2025 FY2022 FY2023 FY2024 FY2025 Page 14 of 31 Schedule D - 25,000.00 50,000.00 75,000.00 100,000.00 125,000.00 150,000.00 175,000.00 200,000.00 225,000.00 250,000.00 275,000.00 300,000.00 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June City of Salem Lodging Tax Summary For Fiscal Years 2022 -2025 FY2022 FY2023 FY2024 FY2025 Page 15 of 31 City of Salem, Virginia Special Revenue Fund Statement of Revenues and Expenditures For Period Ending November 30, 2024 Schedule E Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2024 -$ Revenues: ARPA - Election Grant 14,075$ 14,075$ -$ 14,075$ -$ 14,075$ Total Revenues 14,075 14,075 - 14,075 - 14,075 Expenditures: Election Grant 14,075 14,075 - 14,075 - 14,075 Total Expenditures 14,075$ 14,075$ -$ 14,075$ -$ 14,075 Fund Balance, November 30, 2024 -$ Page 16 of 31 City of Salem, Virginia Debt Outstanding For Period Ending November 30, 2024 Schedule F Balance Principal Balance 7/1/2024 Issuances Payments 11/30/2024 City Debt Outstanding 2013 Public Improvement Bonds 888,125$ -$ (89,425)$ 798,700$ 2016B Public Improvement Bonds 297,713 - - 297,713 2019 Public Improvement Bonds 4,065,000 - - 4,065,000 2020 Public Improvement Bonds 1,700,000 - - 1,700,000 2020 Public Improvement Refunding Bonds 4,405,060 - - 4,405,060 2021 Public Improvement Refunding Bonds 805,000 - - 805,000 2022B Public Improvement Bonds 13,916,000 - - 13,916,000 Total City Debt Outstanding 26,076,898 - (89,425) 25,987,473 School Debt Outstanding 2012A Public Improvement Bonds 4,295,250 - (477,250) 3,818,000 2013 Public Improvement Bonds 2,736,875 - (275,575) 2,461,300 2020 Public Improvement Bonds 23,395,000 - - 23,395,000 Total School Debt Outstanding 30,427,125 - (752,825) 29,674,300 Total Debt Outstanding 56,504,023$ -$ (842,250)$ 55,661,773$ Page 17 of 31 City of Salem, Virginia Capital Projects Fund Statement of Revenues and Expenditures For Period Ending November 30, 2024 Schedule G Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2024 13,489,570$ Revenues: Federal Grants 12,922,021$ 3,213,286$ -$ 3,213,286$ 9,708,735$ 842,517$ State Grants 17,015,640 4,984,643 - 4,984,643 12,030,997 746,580 Proceeds From Debt Issuance 15,015,146 15,015,145 - 15,015,145 1 - Interest Income 663,818 663,817 - 663,817 1 - Transfer From General Fund 25,801,022 25,752,967 - 25,752,967 48,055 244,349 Total Revenues 71,417,647 49,629,859 - 49,629,859 21,787,788 1,833,446 Expenditures: Next Generation 911 378,493 187,161 30,609 217,770 160,723 - Fire Station #2 Renovations 432,000 121,953 - 121,953 310,047 16,430 Fire Station #2 Storage Building 515,000 - - - 515,000 - Fire Station #1 Renovations 654,000 8,826 11,534 20,360 633,640 1,045 Fire Station #3 Renovations 454,000 7,051 4,844 11,895 442,105 - Colorado St Bridge Replacement 11,778,826 4,877,464 1,776,306 6,653,770 5,125,056 1,019,258 Apperson Drive Bridge Replacement 9,784,451 1,032,433 449,503 1,481,936 8,302,515 8,625 Jury Room Expansion 900,000 390,258 422,298 812,556 87,444 148,963 Apperson Drive Bridge Repairs #1800 682,432 326,719 353,013 679,732 2,700 244,347 Valleydale Streetscape Improvements 1,500,000 82,788 - 82,788 1,417,212 82,788 Upland Drive Storm Drain and Curb & Gutter 125,000 - - - 125,000 - Western Roanoke River Greenway 50,000 1,500 - 1,500 48,500 - Elizabeth Campus Greenway 2,252,578 203,540 4,245 207,785 2,044,793 6,200 Moyer Sports Complex Renovation 27,903,295 26,872,655 225,496 27,098,151 805,144 (18,858) Mason Creek Greenway Phase 3 2,610,681 324,386 161,786 486,172 2,124,509 82,052 Library Flooring Replacement 190,000 - - - 190,000 - Library Co-working Space 155,000 - - - 155,000 - Civic Center East/West Fields Restroom 261,070 255,961 - 255,961 5,109 255,961 Longwood Park Restroom Replacement #2 170,000 160,861 - 160,861 9,139 160,804 Kiwanis Park Wall Pads 110,000 - 96,887 96,887 13,113 - Library Lawn Special Events Space 500,000 - - - 500,000 - Flood Mitigation-CFPF 78,962 75,013 3,949 78,962 - - Downtown Impr - E Main St/Market St 5,440,677 2,977,342 1,247,231 4,224,573 1,216,104 1,631,785 Downtown Impr - E Main St/White Oak 2,311,825 40,332 25,175 65,507 2,246,318 - Capital Projects Local Reserve 397,629 - - - 397,629 - Downtown Improvements Reserve 140,350 - - - 140,350 - Excess Local Funding Reserve 1,641,378 - - - 1,641,378 - Total Expenditures 71,417,647$ 37,946,243$ 4,812,876$ 42,759,119$ 28,658,528$ 3,639,400 Fund Balance, November 30, 2024 11,683,616$ Page 18 of 31 City of Salem, Virginia Capital Reserve Fund Statement of Revenues and Expenditures For Period Ending November 30, 2024 Schedule H Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2024 17,026,870$ Revenues: Transfer From General Fund 17,026,870$ 17,026,870$ -$ 17,026,870$ -$ -$ Total Revenues 17,026,870 17,026,870 - 17,026,870 - - Expenditures: Capital Reserve 13,107,803 - - - 13,107,803 - Fire Ladder Truck 2,400,000 - - - 2,400,000 - Body Cameras and In-Car Camera Replacement 654,067 - 654,004 654,004 63 - Front Load Dumpster Truck 415,000 408,857 - 408,857 6,143 408,857 Salem Stadium Scoreboard Replacement 200,000 - - - 200,000 - Civic Center Scoreboard Replacement 250,000 84,258 92,478 176,736 73,264 84,258 Total Expenditures 17,026,870$ 493,115$ 746,482$ 1,239,597$ 15,787,273$ 493,115 Fund Balance, November 30, 2024 16,533,755$ Page 19 of 31 Schedule I Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Sale of Power 50,066,620$ 22,824,442$ 46%18,063,401$ 4,761,041$ Other Electric Revenue 651,224 151,739 23%165,376 (13,637) Reserve for Encumbrances 1,817,312 - 0%- - Appropriated from Net Position 250,000 - 0%- - Total Operating Revenues 52,785,156 22,976,181 44%18,228,777 4,747,404 . Operating Expenses Other Power Generation - Operation 125,000 25,790 21%24,024 1,766 Other Power Generation - Maintenance 103,715 55,010 53%40,604 14,406 Purchased Power 26,815,000 12,092,719 45%11,219,209 873,510 Transmission - Operation 10,054,500 3,962,283 39%4,248,674 (286,391) Transmission - Maintenance 46,750 6,121 13%3,853 2,268 Distribution - Operations 1,194,500 487,480 41%502,050 (14,570) Distribution - Maintenance 1,609,161 667,949 42%686,463 (18,514) Customer Service 686,849 307,143 45%271,786 35,357 Administration & General - Operation 2,817,575 315,968 11%146,777 169,191 Administration & General - Maintenance 242,000 115,955 48%140,859 (24,904) Depreciation - 732,277 0%676,079 56,198 Capital 5,484,755 451,918 8%296,522 155,396 Contingency 445,351 - 0%- - Total Operating Expenses 49,625,156 19,220,613 39%18,256,900 963,713 Income (loss) Before Transfers 3,160,000 3,755,568 (28,123) 3,783,691 Transfers (Payment in Lieu of Taxes)(3,160,000) (1,316,667) 42%(1,316,667) - Income (loss)-$ 2,438,901$ (1,344,790)$ 3,783,691$ Income (loss)-$ 4,877,802$ (2,689,580)$ 7,567,382$ City of Salem, Virginia Electric Fund Statement of Operations For Five Months Ending November 30, 2024 Page 20 of 31 Schedule J Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Services 7,967,406$ 3,604,462$ 45%3,152,659$ 451,803$ Other Revenue 531,996 210,116 39%175,252 34,864 Water Federal Grants Revenue - 11,780 0%- 11,780 Reserve for Encumbrances 5,623,248 - 0%- - Total Operating Revenues 14,122,650 3,826,358 27%3,327,911 498,447 . Operating Expenses Salaries of Personnel 1,136,388 441,916 39%391,186 50,730 Fringe Benefits 479,930 187,331 39%178,944 8,387 Contractual Services 729,307 247,021 34%232,652 14,369 Printing and Binding 2,500 66 3%24 42 Advertising 1,000 - 0%- - Utilities 422,200 224,431 53%165,470 58,961 Communications 5,900 1,928 33%1,669 259 Insurance 36,000 1,786 5%1,786 - Travel and Training 9,800 1,698 17%1,510 188 Miscellaneous 66,793 53,977 81%41,439 12,538 Materials and Supplies 331,688 114,185 34%128,091 (13,906) Depreciation - 361,888 0%355,454 6,434 Capital 3,242,861 69,245 2%70,608 (1,363) Bond Costs - 64,045 0%- 64,045 Contingency 265,581 - 0%- - Total Production Expenses 6,729,948 1,769,517 26%1,568,833 200,684 Salaries of Personnel 774,961 357,397 46%237,724 119,673 Fringe Benefits 368,938 159,539 43%111,508 48,031 Contractual Services 838,061 456,370 54%344,731 111,639 Printing and Binding 500 66 13%136 (70) Communications 4,850 2,434 50%2,263 171 Insurance 36,000 - 0%- - Lease/Rent of Equipment 2,000 501 25%501 - Travel and Training 7,600 903 12%1,098 (195) Miscellaneous 33,193 14,323 43%12,532 1,791 Miscellaneous Credits (290,000) (164,532) 57%(150,655) (13,877) Materials and Supplies 166,075 40,164 24%74,180 (34,016) Depreciation - 96,459 0%75,182 21,277 Capital 3,428,308 1,302,140 38%72,820 1,229,320 Interest Obligations 1,874,520 62,223 3%81,220 (18,997) Bond Costs - 16,499 0%- 16,499 Total Distribution Expenses 7,245,006 2,344,486 32%863,240 1,481,246 Income (loss) Before Transfers 147,696 (287,645)895,838 (1,183,483) Transfers (Payment in Lieu of taxes)(147,696)(63,785) 43%(61,876) (1,909) Income (loss)-$ (351,430)$ 833,962$ (1,185,392)$ - Production Distribution City of Salem, Virginia Water Fund Statement of Operations For Five Months Ending November 30, 2024 Page 21 of 31 Schedule K Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Services 7,220,956$ 3,138,982$ 43%2,927,548$ 211,434$ Other Revenue 182,200 81,888 45%56,172 25,716 Reserve for Encumbrances 732,058 - 0%- - Appropriated from Net Position 1,685,000 - 0%- - Total Operating Revenues 9,820,214 3,220,870 33%2,983,720 237,150 . Operating Expenses Salaries of Personnel 952,012 336,529 35%298,335 38,194 Fringe Benefits 432,026 153,182 35%145,366 7,816 Contractual Services 3,454,354 1,222,170 35%1,021,695 200,475 Printing and Binding 1,500 133 9%487 (354) Advertising 1,500 - 0%- - Utilities 4,500 2,097 47%1,419 678 Communications 14,850 5,933 40%5,585 348 Insurance 15,000 - 0%- - Lease/Rent of Equipment 1,800 501 28%501 - Travel and Training 12,000 2,949 25%2,550 399 Miscellaneous 40,693 18,530 46%18,550 (20) Miscellaneous Credits (270,000) (109,503) 41%(72,757) (36,746) Materials and Supplies 93,420 28,205 30%21,364 6,841 Depreciation - 600,179 0%589,708 10,471 Capital 2,856,114 236,074 8%106,242 129,832 Interest Obligations 1,803,283 16,143 1%17,751 (1,608) Contingency 407,162 - 0%- - Total Operating Expenses 9,820,214 2,513,122 26%2,156,796 356,326 Income (loss) before Transfers - 707,748 826,924 (119,176) Income (loss)-$ 707,748$ 826,924$ (119,176)$ City of Salem, Virginia Sewer Fund Statement of Operations For Five Months Ending November 30, 2024 Page 22 of 31 Schedule L Operating Revenues Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Shows/rentals 373,000$ 144,893$ 39%173,355$ (28,462)$ Box office shows 1,500,000 239,552 16%641,017 (401,465) Merchandise and commissions 250,800 65,382 26%159,793 (94,411) Static advertising 55,000 21,250 39%16,250 5,000 Miscellaneous income 20,000 10,789 54%9,438 1,351 Interest Income 1,000 381 38%694 (313) Salem Fair 645,000 672,481 104%609,818 62,663 Reserve For Encumbrances 178,614 - 0%- - Appropriated from Net Position 272,190 - 0%- - Total Operating Revenues 3,295,604 1,154,728 35%1,610,365 (455,637) Operating Expenses Salaries of personnel 1,451,908 637,492 44%580,146 57,346 Fringe benefits 547,769 203,559 37%199,837 3,722 Maintenance and contractual services 399,487 86,812 22%98,997 (12,185) Printing and binding 500 180 36%- 180 Advertising 23,000 18,574 81%2,682 15,892 Utilities 323,000 186,943 58%135,606 51,337 Communications 12,700 4,336 34%4,061 275 Insurance 30,500 - 0%- - Leases and Rentals 3,200 2,639 82%- 2,639 Travel and training 11,600 1,715 15%6,447 (4,732) Miscellaneous 108,267 55,978 52%43,445 12,533 Show expense 1,450,000 330,052 23%756,352 (426,300) Fair expense 625,363 547,115 87%624,734 (77,619) Materials and supplies 38,000 17,162 45%12,062 5,100 Capital 1,107,954 44,622 4%267,177 (222,555) Depreciation - 128,639 0%113,826 14,813 Total Operating Expenses 6,133,248 2,265,818 37%2,845,372 (579,554) Income (loss) Before Transfers (2,837,644)(1,111,090) (1,235,007)123,917 Transfers 2,837,644 819,852 29%771,244 48,608 Income (loss)-$ (291,238)$ (463,763)$ 172,525$ 0.00 City of Salem, Virginia Salem Civic Center Statement of Operations For Five Months Ending November 30, 2024 Page 23 of 31 Schedule M Operating Revenues: Current Year Budget Current Year Year to Date % of Budget Prior Year Year to Date Variance Catering 655,785$ 204,504$ 31%342,451$ (137,947)$ Concessions 137,833 49,726 36%40,500 9,226 Moyer Concessions 65,000 51,538 79%- 51,538 Salem High Concessions 8,500 6,387 75%4,310 2,077 Appropriated from Net Position 54,916 - 0%- - Total Operating Revenues 922,034 312,155 34%387,261 (75,106) Operating Expenses: Salaries of personnel 305,459 128,410 42%110,240 18,170 Fringe benefits 111,075 37,501 34%38,968 (1,467) Contractual services 9,465 11,361 120%2,639 8,722 Printing and binding 300 - 0%- - Laundry and Cleaning 2,500 - 0%- - Communications 200 80 40%73 7 Insurance 2,000 - 0%- - Travel and training - - 0%179 (179) Miscellaneous 24,848 10,645 43%10,159 486 Materials and supplies 254,331 83,818 33%101,246 (17,428) Capital 54,916 - 0%5,084 (5,084) Depreciation - 1,466 0%1,562 (96) Total Catering Expenses 765,094 273,281 36%270,150 3,131 Salaries of Personnel 58,030 29,593 51%16,359 13,234 Fringe Benefits 15,246 6,353 42%2,909 3,444 Contractual services 25,000 3,019 12%6,810 (3,791) Miscellaneous 150 (286) -191%15 (301) Materials and Supplies 29,000 14,927 51%8,641 6,286 Total Concessions Expenses 127,426 53,606 42%34,734 18,872 Salaries of Personnel 37,000 14,225 38%- 14,225 Fringe Benefits 11,698 4,205 36%- 4,205 Contractual services 2,500 11,815 473%- 11,815 Miscellaneous - (18) 0%- (18) Materials and Supplies 21,000 21,196 101%- 21,196 Total Moyer Expenses 72,198 51,423 71%- 51,423 Salaries of Personnel 4,461 3,367 75%702 2,665 Fringe Benefits 1,676 630 38%305 325 Contractual 2,500 - 0%1,005 (1,005) Miscellaneous - 2 0%- 2 Materials and Supplies 1,807 1,670 92%1,570 100 Total Salem High Expenses 10,444 5,669 54%3,582 2,087 Income (loss) Before Transfers (53,128)(71,824)78,795 (150,619) Transfers 53,128 - 0%- - Income (loss)-$ (71,824)$ 78,795$ (150,619)$ Moyer Concessions Salem High Concessions City of Salem, Virginia Salem Catering and Concessions Statement of Operations For Five Months Ending November 30, 2024 Catering Concessions Page 24 of 31 City of Salem, Virginia Water and Sewer Capital Fund Statement of Revenues and Expenditures For Period Ending November 30, 2024 Schedule N Project Total Available Year To Budget To Date Encumbrances Project Balance Date Fund Balance, July 1, 2024 13,575,000$ Revenues: Transfer From General Fund 13,575,000$ 13,575,000$ -$ 13,575,000$ -$ -$ Total Revenues 13,575,000 13,575,000 - 13,575,000 - - Expenditures: North Salem Water Improvements 6,200,000 - - - 6,200,000 - Roanoke River Upper Sewer Rehab 7,000,000 - - - 7,000,000 - Wiley Ct Sewer Improvements 375,000 - - - 375,000 - Total Expenditures 13,575,000$ -$ -$ -$ 13,575,000$ - Fund Balance, November 30, 2024 13,575,000$ Page 25 of 31 Schedule O Budget Current Year Year to Date Percent to Date Prior Year Year to Date Variance Beginning Net Position -$ 9,399,213$ 7,846,412$ 1,552,801$ Revenue Premiums Paid - City 6,016,000 1,977,027 33% 1,954,668 22,359 Premiums Paid - School 5,150,000 1,677,657 33% 1,711,529 (33,872) Premiums Paid - Retirees 697,500 323,804 46% 299,678 24,126 Dental Premiums Paid 590,600 202,510 34% 199,306 3,204 Interest Earnings 475,000 140,819 30% 123,457 17,362 Miscellaneous 5,000 1,574 31% 3,060 (1,486) Total Year to Date Revenues 12,934,100 4,323,391 33% 4,291,698 31,693 Expenses Health Claims 11,700,266 4,356,558 37% 3,502,809 853,749 Dental Claims 590,600 177,369 30% 176,674 695 Employee Health Clinic 532,884 147,243 28% 112,939 34,304 Consulting Services 105,250 29,691 28% 28,420 1,271 Miscellaneous 5,100 4,408 86% 4,170 238 Total Year to Date Expenses 12,934,100 4,715,269 36% 3,825,012 890,257 Ending Net Position -$ 9,007,335$ 8,313,098$ 694,237$ City of Salem, Virginia Health Insurance Fund Statement of Revenues and Expenses For Four Months Ending October 31, 2024 Page 26 of 31 City of Salem, Virginia Schedule of Deposits and Investments For Period Ending November 30, 2024 Schedule P FV as a Cash Value Net Change Fair Value % of 11/30/2024 in Fair Value 11/30/2024 Portfolio Demand & Time Deposits Concentration Account 50,589,257$ -$ 50,589,257$ 29.9% Payroll Account 12,300 - 12,300 0.0% Revenue Recovery Account 76,633 - 76,633 0.0% Utility Billing Account 67,056 - 67,056 0.0% Box Office Account 1,254,945 - 1,254,945 0.7% Held as Fiscal Agent of: Cardinal Academy 1,052,699 - 1,052,699 0.6% Court Community Corrections 1,458,573 - 1,458,573 1.0% Held on Behalf of: Economic Development Authority 387,697 - 387,697 0.2% Total Demand & Time Deposits 54,899,160 - 54,899,160 32.4% Investments Local Government Investment Pool (LGIP) 110,261,081 - 110,261,081 65.2% VA State Non-Arbitrage Program (SNAP) 3,340,716 - 3,340,716 2.0% Held on Behalf of: Economic Development Authority LGIP 612,769 - 612,769 0.4% Total Investments 114,214,566 - 114,214,566 67.6% Total Deposits and Investments 169,113,726$ -$ 169,113,726$ 100.0% Page 27 of 31 Item # 6.A Date: 1/13/2025 January 13, 2025 Council of the City of Salem Salem, Virginia 24153 Dear Council Members: For your information, I am listing appointments and vacancies on various boards and commissions: Board or Commission Recommendation Board of Appeals ( USBC Building Code)Recommend reappointing Patrick Snead for a full five -year term ending January 13, 2030. Vacancies Board of Equalization of Real Estate Assessments Need on regular member for the remainder of a three-year term ending November 30, 2027. Board of Zoning Appeals Need one regular member for the remainder of a five-year term ending March 30, 2028 and one alternate member for the remainder of five-year term ending November 13, 2028. Roanoke River Blueway Advisory Committee Need one member, two-year term Sincerely, Laura Lea Harris Laura Lea Harris Deputy Clerk of Council Page 28 of 31 CITY OF SALEM, VIRGINIA BOARDS AND COMMISSIONS January, 2025 MEMBER EXPIRATION OF TERM BLUE RIDGE BEHAVIORAL HEALTHCARE Term of Office: 3 years (3 terms only) Denise P. King 12-31-27 Rev. C. Todd Hester 12-31-25 Dr. Forest Jones 12-31-26 AT LARGE MEMBERS: Patrick Kenney 12-31-25 Helen Ferguson 12-31-26 Bobby Russell 12-31-27 BOARD OF APPEALS (USBC BUILDING CODE) Term of Office: 5 years Steve Poff 1-01-26 Robert S. Fry, III 1-01-28 Patrick Snead 1-01-25 Ray Varney 5-11-25 Joseph Driscoll 1-01-28 ALTERNATES: David Hodges 12-12-26 Chelsea Dyer 8-09-25 David Botts 1-01-29 BOARD OF EQUALIZATION OF REAL ESTATE ASSESSMENTS Term of Office: 3 years (appointed by Circuit Court) Wendel Ingram 11-30-27 Vacant 11-30-24 David A. Prosser 11-30-25 Janie Whitlow 11-30-26 Kathy Fitzgerald 11-30-27 BOARD OF ZONING APPEALS Term of Office: 5 years (appointed by Circuit Court) F. Van Gresham 3-20-27 Vacant 3-30-28 Steve Belanger 6-05-29 Gary Lynn Eanes 3-20-25 Tom Copenhaver 3-20-27 ALTERNATES: Tony Rippee 10-12-28 Jeff Zoller 3-1-28 Vacant 11-13-28 CHIEF LOCAL ELECTED OFFICIALS (CLEO) CONSORTIUM No Term Limit H, Hunter Holliday Alternate: Vacant MEMBER EXPIRATION OF TERM COMMUNITY POLICY AND MANAGEMENT TEAM No term limit except for Private Provider (Names) (Alternates) Rosie Jordan Tammy Todd Laura Lea Harris Crystal Williams Kevin Meeks Joshua Vaught Amy Cole Jasmin Lawson Cathy Brown Leigh Frazier Howard Shumate Heather Gunn Courtenay Alleyne Deborah Breedlove Mark Chadwick Parent Rep-Vacant Vacant Sue Goad Chrissy Brake Randy Jennings Bridget Nelson Vacant Mandy Hall Sean Slusser Seth Chamberland Health Dept. - Vacant Vacant Wendel Cook Jessica Cook Casey Mabery *Note: Rosie Jordan will serve as Fiscal Agent For the City of Salem ECONOMIC DEVELOPMENT AUTHORITY Term of Office: 4 years (Requires Oath of Office) William Q. Mongan 3-09-27 Paul C. Kuhnel 3-09-28 J. David Robbins 3-09-28 Cindy Shelor 4-10-25 Jason Fountain 3-09-25 Sean B. Kosmann 12-14-28 Joe Curran . 12-14-28 FAIR HOUSING BOARD Term of Office: 3 years Betty Waldron 7-01-25 Melton Johnson 7-01-26 Cole Keister 8-09-27 Pat Dew 3-01-27 Janie Whitlow 4-09-27 Page 29 of 31 MEMBER EXPIRATION OF TERM FINE ARTS COMMISSION (INACTIVE) Term of Office: 4 years Cameron Vest 5-01-15 Julie E. Bailey Hamilton 5-01-15 Brenda B. Bower 7-26-12 Vicki Daulton 10-26-12 Hamp Maxwell 10-26-12 Fred Campbell 5-01-13 Rosemary A. Saul 10-26-13 Rhonda M. Hale 10-12-14 Brandi B. Bailey 10-12-14 STUDENT REPRESENTATIVES LOCAL OFFICE ON AGING Term of Office: 3 years John P. Shaner 3-01-27 Partnership for a Livable Roanoke Valley (INACTIVE) Term of Office: Unlimited PERSONNEL BOARD Term of Office: 2 years William R. Shepherd 6-09-25 J. Chris Conner 8-12-25 Margaret Humphrey 8-12-25 Garry Lautenschlager 11-23-26 Teresa Sizemore-Hernandez 4-26-25 PLANNING COMMISSION AND NPDES CITIZENS' COMMITTEE Term of Office: 4 years Mark Henrickson 7-31-26 Denise “Dee” King 7-31-26 Nathan Routt 7-26-27 Reid Garst 7-31-26 N. Jackson Beamer 8-28-27 REAL ESTATE TAX RELIEF REVIEW BOARD Term of Office: 3 years David G. Brittain 2-14-25 Wendel Ingram 6-11-27 Daniel L. Hart 2-14-27 ROANOKE REGIONAL AIRPORT COMMISSION Term of Office: 4 years Dale T. Guidry 7-1-28 ROANOKE RIVER BLUEWAY ADVISORY COMMITTEE Term of Office: 2 years Jeff Ceasar 6-30-24 Vacant 6-30-25 MEMBER EXPIRATION OF TERM ROANOKE VALLEY-ALLEGHANY REGIONAL COMMISSION Term of Office: 3 years H. Hunter Holliday 6-30-27 Dee King 6-30-26 Vacant 6-30-27 ROANOKE VALLEY BROADBAND AUTHORITY Term of Office: 4 years H. Robert Light 12-14-27 Mike McEvoy (Citizen At-large) 12-13-25 ROANOKE VALLEY DETENTION COMMISSION No Terms Member Alternate Rosemarie Jordan Chris Dorsey ROANOKE VALLEY GREENWAY COMMISSION Term of Office: 3 years Dr. Steven L. Powers 11-08-27 Russ Craighead 7-25-25 Skip Lautenschlager 9-26-26 ROANOKE VALLEY RESOURCE AUTHORITY Term of Office: 4 years Rob Light 12-31-27 ROANOKE VALLEY TRANSPORTATION PLANNING ORGANIZATION (TPO) POLICY BOARD Term of Office: 3 years Renee F. Turk 6-30-26 H. Hunter Holliday 6-30-26 Alternate: Byron R. Foley 6-30-26 SCHOOL BOARD OF THE CITY OF SALEM Term of Office: 3 years Teresa Sizemore-Hernandez 12-31-27 Andy Raines 12-31-25 Stacey Danstrom 12-31-25 Macel Janoschka 12-31-26 Chris King 12-31-27 SOCIAL SERVICES ADVISORY BOARD Term of Office: 4 years, 2 term limit Heath Rickmond 12-01-26 TOTAL ACTION FOR PROGRESS Term of Office: 2 years Byron Randolph Foley 11-13-25 (vacant - full-time alternate) Page 30 of 31 MEMBER EXPIRATION OF TERM TRANSPORTATION TECHNICAL COMMITTEE (TTC) Term of office: 3 years Crystal Williams 6-30-26 Josh Pratt 6-30-26 Alternate: Vacant 6-30-26 Alternate: Max Dillon 6-30-26 VIRGINIA WESTERN COMMUNITY COLLEGE LOCAL ADVISORY Term of Office: 4 years (2 terms only) Dr. Forest I. Jones, Jr. 6-30-26 VIRGINIA’S BLUE RIDGE BOARD Term of Office: No term limit Chris Dorsey John Shaner WESTERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL Term of office: 3 years Deputy Chief Matt Rickman 12-31-25 WESTERN VIRGINIA REGIONAL INDUSTRIAL FACILITY AUTHORITY Term of Office: 4 years (Requires Oath of Office) Tommy Miller 2-3-26 Chris Dorsey 2-3-28 Crystal Williams (Alternate) 2-3-26 H. Robert Light (Alternate) 2-3-28 WESTERN VIRGINIA REGIONAL JAIL AUTHORITY Appointee Term of Office: 1 year – Expires 12-31-24 Alternates serve until another alternate is appointed (Requires Oath of Office) Governing Body Appointee (by Council): Vacant Governing Body Alternate (by Council): Byron R. Foley Local Official Appointee (by Council): Rosemarie Jordan Local Official Alternate (by Council): Chris Dorsey Sheriff (Automatic): Chris Shelor Sheriff Alternate (Appointed by Sheriff): Chief Deputy- Major Steve Garber Page 31 of 31