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HomeMy WebLinkAboutCouncil Actions 06-01-26 NASH 43403-060126 City of Roanoke,. Virginia CITY COUNCIL INFORMAL SESSION I1111111410. June 1 2026 9:00 AM ROA N O K E City Council Chamber 215 Church Avenue, SW AGENDA The City of Roanoke is a safe, caring and economically vibrant community in which to live, learn, work, play and prosper. A vibrant urban center with strong neighborhoods set amongst the spectacular beauty of Virginia's Blue Ridge. NOTICE: City Council meetings will be televised live and replayed on RVTV Channel 3 on Thursdays at 7:00 pm, and Saturdays from 10:00 am to 5:00 pm; and video streamed through YouTube Live at youtube.com/RoanokeVa. Council meetings are offered with closed captioning for the deaf or hard of hearing. CALL TO ORDER - ROLL CALL. All Present. Welcome ITEMS FOR ACTION: A communication from Mayor Joseph L. Cobb requesting that the Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards,. commissions and committees appointed by the Council, pursuant to Section 2.2- 3711 (A)(1), Code of Virginia (1950), as amended. (7-0) • Architectural Review Board • City Planning Commission • Roanoke Arts Commission • Board of Zoning Appeals . • Economic Development Authority • Fair Housing Board • Gun Violence Prevention Commission • Human Services Advisory Board • Roanoke Neighborhood Advocates • Roanoke Public Library Board • Towing Advisory Board A communication from the City Attorney requesting that City Council convene in a closed meeting for the discussion of an amendment of a public contract involving the expenditure of public funds, negotiating new consideration and promises, and discussion of the terms or scope of such contract, where discussion in an open session would adversely affect the bargaining position or negotiating strategy of the public body, pursuant,to Section 2.2-3711(A)(29), Code of Virginia (1950), as amended. (7-0) A communication from the City Attorney requesting that City Council convene in a closed meeting to consult with legal counsel regarding a certain legal matter requiring the provision of legal advice by the City Attorney concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the Northwest area of the City of Roanoke, pursuant to Section 2.2-3711 (A)(5), Code of Virginia, (1950), as amended. (7-0) A communication from the City Attorney requesting that City Council convene in a closed meeting to consult with legal counsel regarding a specific legal matter requiring the provision of legal advice by the City Attorney regarding amendments to the zoning code and comprehensive plan, pursuant to Section 2.2-3711 (A)(8), Code of Virginia, (1950), as amended. (7-0) A communication from the City Attorney requesting that City Council convene in a closed meeting for the purpose of discussing possible disposal of publicly owned property in the Central part of the City of Roanoke, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. (7-0) A communication from the City Attorney requesting that City Council convene in a closed meeting to consult with legal counsel regarding a certain legal matter requiring the provision of legal advice by the City Attorney concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the Central part of the City of Roanoke, pursuant to Section 2.2-3711 (A)(5), Code of Virginia, (1950), as amended. (7-0) A communication from the City Attorney requesting that City Council convene in a Closed Meeting to discuss or consider the acquisition of real property for a public purpose, or of the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bargaining position or negation strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. (7-0) Items listed on the 2;00 pm City Council docket requiring discussion/clarification and addition/deletions to the 2:00 pm agenda. None. Topics for discussion by the Mayor and Members of City Council. None. BRIEFINGS: A. Proposed Code;Amendment- Section 2-321, Towing Advisory Board, Division 3, Advisory Boards, Article XIV, Authorities, Boards, Commissions and Committees, Chapter 2, Administration. B. Proposed Code Amendment- Section 17-31, Created; composition; appointment, terms of members; restriction on membership; filling of vacancies, and Section 17-32, Qualification of members, Article III, Youth Services Citizen Board, Chapter 17, Human Resources. LEGISLATIVE COMMITTEE MEETING SCHEDULED FOR 9:00 am, IN THE COUNCIL CHAMBER. (9:09 am - 10:03 am) AT 10:07 am, THE COUNCIL MEETING WAS DECLARED IN RECESS FOR A CLOSED MEETING; AND THEREAFTER RECONVENED AT 2:00 pm, IN THE COUNCIL CHAMBER, ROOM 450, NOEL C. TAYLOR MUNICIPAL BUILDING. City of Roanoke, Virginia CITY COUNCIL II1011111K 2:00 m P ROANOKE City Council Chamber 215 Church Avenue, SW 1. CALL TO ORDER - ROLL CALL. All Present. The Invocation was delivered by The Reverend Carter Mundy, Pastor, Redemption Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Joseph L. Cobb. Welcome Certification of Closed Meeting. (7-0) ANNOUNCEMENTS: 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: Mayor Cobb advised that, going forward, the 2:00 pm meeting would begin with the Council Members providing "shout-outs" or announcing community events recently attended. The Council Members made the following announcements: Council Member Powers "shouted out" the cohort eleven graduation of.the summer interns and thanked all staff that worked with Human Resources and the interns. Council Member Volosin "shouted out" the Bochasanwasi Akshar Purushottam Swaminarayan (BAPS) Charities Annual Walkathon held on Saturday, May 30. Council Member Nash "shouted-out" the BAPS Charities Annual Walkathon and the Melrose Branch Library Fun Day event. Vice-Mayor McGuire "shouted out" the Mountain View and Old Southwest Annual Neighborhood Picnic and the City's Stormwater Division progress with .. stream restoration and improvements. Council Member Sanchez-Jones"shouted-out" the City's teen apprenticeship program, and all City departments that were represented at the Melrose Branch Library Fun Day. Council Member Hagen "shouted out" the Bochasanwasi Akshar Purushottam Swaminarayan (BAPS) Charities Annual Walkathon, the Taubman Museum Sidewalk Art Show and the event held at the 611 train. Mayor Cobb "shouted out" the Melrose Branch Library Fun Day and advised that throughout the day over 1,200 people attended the event, the 2026 Roanoke Lebanese Festival from May 29 to May 31, and the Fire-EMS department for the prompt response to a recent fire in Northeast Roanoke. Proclamation declaring June 2026 as Pride Month. Mayor Cobb read and presented the proclamation to representatives from the Roanoke Diversity Center, The Drop-In Center, Southwest Virginia Pride, Metropolitan Church of the Blue Ridge, Roanoke Pride, Youth Saga, Ladies and Gents of the Blue Ridge, and House of Expression. Proclamation declaring June 2026 as Gun Violence Awareness Month. Mayor Cobb and Council Member Nash read and presented the proclamation to Renea and Theo Taylor of FEDUP, and Kathy Cohen, Chair, Gun Violence Prevention Commission. Recognition of Chief of Police Scott Booth. The City Manager recognized Chief Booth as the 2026 Inductee into the Evidence-Based Policing Hall of Fame. Mayor Cobb announced that Council would address the item under Item 9, Unfinished Business, regarding a request of the City of Roanoke to propose amendments to Chapter 36.2, Zoning, of the Code of the City of Roanoke (1979), as amended, intended to facilitate context-sensitive housing development; to promote community health and wellness; to encourage purposeful land use to make changes to the use tables for multiple purpose, industrial, and planned unit development districts; and to make changes to clarify and correct elements of the zoning code, such amendments being for the public purposes of promoting public health, public safety, and good zoning practice. He advised that the matter was held over from the May 18, 2026, City Council Meeting which was automatically adjourned, pursuant to Section 2-15 (a), Rules of Procedure, Code of the City of Roanoke (1950), as amended. It was the desire of the Council to continue and ultimately close the public hearing on Monday, July 6, at 7:00 pm, and the three remaining speakers from May 18 could speak under Hearing of Citizens Upon Public Matters at any meeting prior to the continued public hearing date or speak first at the public hearing on July 6. Council Member Volosin moved to continue the May 18 public hearing on the Zoning text amendments as previously described on the June 1 agenda as Item 9.1, to July 6, 2026, at 7:00 pm. Additional notice will be provided for that date. The motion seconded by Council Member Hagen and adopted (6-0, Council Member Sanchez-Jones was not-present when the vote was recorded) 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: None. The City Council sets this time as a priority for citizens to be heard. All matters will be referred to the City Manager for response, recommendation or report to the Council, as she may deem appropriate. 4. CONSENT AGENDA: APPROVED (7-0) C-1. A communication from the City Clerk advising of the resignation of Danielle Johnson as a member of the Equity and Empowerment Advisory Board, effective May 26, 2026. RECOMMENDED ACTION: Accepted the resignation and received and filed the communication. C-2. Reports of qualification of the following individuals: Valerie Koeppel as a member of the Gun Violence Prevention Commission for a three-year term of office, commencing April 1, 2026 and ending March 31, 2029; Sarah Karpantyas a member of the Mill Mountain Advisory Board for a three- year term of office, commencing July 1, 2026, and ending June 30, 2029; and Francis Maguire as a member of the Parks and Recreation Advisory Board for a three-year term of office, commencing April 1, 2026, and ending March 31, 2029. RECOMMENDED ACTION: Received and filed. REGULAR AGENDA: 5. PUBLIC HEARINGS: None. 6. PETITIONS AND COMMUNICATIONS: Presentation of the Greater Williamson Road Area Business Association"State of the Road" report. Valerie Brown, Executive Director, Spokesperson. (Sponsored by the City Manager) Received and filed. 7. REPORTS OF CITY OFFICERS AND THE CITY MANAGER 1. City Manager: BRIEFING: April Monthly Budget Report- 15 minutes ITEMS RECOMMENDED FOR ACTION: a. Appropriation and Allocation of funding for the Children's Services Act. Adopted Budget Ordinance No. 43403-060126. (7-0) COMMENTS OF THE CITY MANAGER. The City Manager offered the following comments. I'm pleased to share that Fallon Park Pool opened for the season this past weekend, and Washington Park Pool will open on Saturday, June 6. We look forward to welcoming families and residents throughout the summer and providing safe, enjoyable opportunities for recreation in our community. The New River Conservancy has completed the planting of approximately 175 trees, shrubs, and other native plants to help restore the tree canopy at the former CeeBreeze property on. Syracuse Avenue NW, adjacent to the Lick Run Greenway. In addition to the plantings, the Conservancy provided soil amendments, compost, and biochar, which City staff incorporated into the site to improve soil health, structure, and organic content. 2. CITY ATTORNEY: None. 3. DIRECTOR OF REAL ESTATE VALUATION: None. 8. REPORTS OF COMMITTEES: 1. A report of the Roanoke City School Board requesting appropriation of funds for various educational programs; and a report of the City Manager recommending that City Council concur in the request. Adopted Budget Ordinance No. 43404-060126. (5-0, Vice-Mayor McGuire and Council Member Sanchez-Jones abstained from the vote) 2. Comments on certain Authorities, Boards, Committees and Commissions in which City Council serve as liaisons or appointees. None. 9. UNFINISHED BUSINESS: See Presentations and Acknowledgements. 1. Request of the City of Roanoke to propose amendments to Chapter 36.2, Zoning, of the Code of the City of Roanoke (1979), as amended, intended to facilitate context-sensitive housing development; to promote community health and wellness; to,encourage purposeful land use to make changes to the use tables for multiple purpose, industrial, and planned unit development districts; and to make changes to clarify and correct elements of the zoning code, such amendments being for the public purposes of promoting public health, public safety, and good zoning practice. The matter was held over from the May 18, 2026, City Council Meeting which was automatically adjourned, pursuant to Section 2-15 (a), Rules of Procedure, Code of the City of Roanoke (1950), as amended. The matter was addressed under Section 2. Presentations and Acknowledgments. 10. INTRODUCTION AND.CONSIDERATION OF ORDINANCES AND RESOLUTIONS: 1. Adopted Ordinance No. 43405-060126, (7-0), authorizing the proper City officials to execute Amendment No. 3 to an Economic Development Performance Agreement among the City of Roanoke, Virginia, the Economic Development Authority of the City of Roanoke, Virginia, and Riverdale Southeast, LLC, Riverdale Woods, LLC, Industry Drive Partners, LLC, 802 River Avenue, LLC, 826 River Avenue, LLC, Riverdale Med I, LLC, and Riverdale WL, LLC; authorizing the City Manager, or designee, to take such actions and execute such documents as may be necessary to provide for the implementation, administration, and endorsement od such Amendment No. 3. 11. MOTIONS AND MISCELLANEOUS BUSINESS: 1. Inquiries and/or comments by the Mayor and Members of City Council. None. Vacancies on certain,authorities, boards, commissions and committees appointed by Council. Appointed Acquenatta Harris as an ex-officio member, by position, of the Board of Trustees, City of Roanoke Pension Plan. Appointed Acquenatta Harris as an ex=officio member, by position, of the City of Roanoke Finance Board. Appointed Acquenatta Harris as an ex-officio member, by position, of the Defined Contribution Board. Appointed Allegra Black as a member of the Court Community Corrections Program Regional Community Criminal Justice Board for a three-year term of office commencing July 1, 2026, and ending June 30, 2029. Appointed Kathryn Inda as a member of the Mill Mountain Advisory Board for a three-year term of office commencing July 1, 2026, and ending June 30, 2029. Reappointed John Hitchins, Jr., as a member of the Roanoke Arts Commission for a three-year term of office commencing July 1, 2026, and ending June 30, 2029. Reappointed Meighan Sharp as a member of the Roanoke Arts Commission for a three-year term of office commencing July 1, 2026, and ending June 30, 2029. Reappointed MaryJean Levin as a member of the Roanoke Arts Commission for a three-year term of office commencing July 1, 2026, and ending June 30, 2029. Reappointed John Black as a member of the Roanoke Arts Commission for a three-year term of office commencing July 1, 2026, and ending June 30, 2029. Appointed Acquenatta Harris as a member of the. Roanoke Valley Juvenile Detention Center Commission for a term of office ending June 30, 2028. Reappointed Jennifer Eddy as a member of the Visit Virginia's Blue Ridge, Board of Directors for one-year term of office commencing July 1, 2026, and ending June 30, 2027. Reappointed Allison Oakey as a member of the Visit Virginia's Blue Ridge, Board of Directors for a one-year term of office commencing July 1, 2026, and ending June 30, 2027. Reappointed James.Smith, Sr., as a member of the Visit Virginia's Blue Ridge, Board of Directors for a one-year term of office commencing July 1, 2026, and ending June 30, 2027. Appointed Boreham Johnson as a member of the Western Virginia's Regional Industrial Facility Authority for a term of office ending February 3, 2030. Appointed Dr. Thomas Powers as a member of the Roanoke Civic Center Commission for a term of office ending September 30, 2027. ADJOURNED - 3:30 PM. - ,,,,. CITY OF ROANOKE 0 * - .� OFFICE OF THE MAYOR s °_{ 215 Church Avenue,S.W.,Suite 452 .� '' Roanoke,Virginia 24011-1536 14� `'40-1 Telephone: (540)853-2444 N Fax:(540)853-1145 E-mail: MAYOR@ROANOKEVA.GOV JOSEPH L.COBB Mayor June 1, 2026 The Honorable Vice-Mayor McGuire and Members of the Roanoke City Council Roanoke, Virginia Dear Vice-Mayor McGuire and Members of Council: This is to request a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. A list of current vacancies can be found online at www.roanokeva.gov/citycouncil. Sincerely, c-1„......140_644----- Joseph L. Cobb Mayor JLC:ctw IIPAP."111... I1�� Office of the City Attorney ROANOKE To: Honorable Mayor and Members of the City Council Subject: A communication from the City Attorney requesting that City Council convene in a closed meeting for the discussion of an amendment of a public contract involving the expenditure of public funds, negotiating new consideration and promises, and discussion of the terms or scope of such contract, where discussion in an open session would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711(A)(29), Code of Virginia (1950), as amended. The City Attorney is requesting that City Council convene in a closed meeting for the discussion of an amendment of a public contract involving the expenditure of public funds, negotiating new consideration and promises, and discussion of the terms or scope of such contract, where discussion in an open session would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711(A)(29), Code of Virginia (1950), as amended. Y- / . Ci--i Laura Carini, City Attorney 111Prifewmigam ROANOKE Office of the City Attorney To: Honorable Mayor and Members of the City Council Subject: A communication from the City Attorney requesting that City Council convene in a closed meeting to consult with legal counsel regarding a certain legal matter requiring the provision of legal advice by the City Attorney concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the Northwest area of the City of Roanoke, pursuant to Section 2.2-3711 (A)(5), Code of Virginia, (1950), as amended. The City Attorney is requesting that City Council convene in a closed meeting to consult with legal counsel regarding a certain legal matter requiring the provision of legal advice by the City Attorney concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the Northwest area of the City of Roanoke, pursuant to Section 2.2-3711 (A)(5), Code of Virginia, (1950), as amended. Laura Carini, City Attorney ROANOKE Office of the City Attorney To: Honorable Mayor and Members of the City Council Subject: A communication from the City Attorney requesting that City Council convene in a closed meeting to consult with legal counsel regarding a specific legal matter requiring the provision of legal advice by the City Attorney regarding amendments to the zoning code and comprehensive plan, pursuant to Section 2.2-3711 (A)(8), Code of Virginia, (1950), as amended. The City Attorney is requesting that City Council convene in a closed meeting to consult with legal counsel regarding a specific legal matter requiring the provision of legal advice by the City Attorney regarding amendments to the zoning code and comprehensive plan, pursuant to Section 2.2-3711 (A)(8), Code of Virginia, (1950), as amended. Laura Carini, City Attorney ROAN O KE Office of the City Attorney To: Honorable Mayor and Members of the City Council Subject: A communication from the City Attorney requesting that City Council convene in a closed meeting for the purpose of discussing possible disposal of publicly owned property in the Central part of the City of Roanoke, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. The City Attorney is requesting that City Council convene in a closed meeting for the purpose of discussing possible disposal of publicly owned property in the Central part of the City of Roanoke, where discussion in,an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. • Cam✓ Laura Carini, City Attorney ROANOKE Office of the City Attorney To: Honorable Mayor and Members of the City Council Subject: A communication from the City Attorney requesting that City Council convene in a closed meeting to consult with legal counsel regarding a certain legal matter requiring the provision of legal advice by the City Attorney concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the Central part of the City of Roanoke, pursuant to Section 2.2-3711 (A)(5), Code of Virginia, (1950), as amended. The City Attorney is requesting that City Council convene in a closed meeting to consult with legal counsel regarding a certain legal matter requiring the provision of legal advice by the City Attorney concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the Central part of the City of Roanoke, pursuant to Section 2.2-3711 (A)(5), Code of Virginia, (1950), as amended. Cam•--� Laura Carini, City Attorney . CITY OF ROANOKE OFFICE OF THE CITY ATTORNEY David L: Collins - - -"y'f„• Deputy City Attorney 464 MUNICIPAL BUILDING. 215 CHURCH AVENUE,SW ROANOK_ E,VIRGINIA 24011-1595 Jennifer Crook Braxton Kimberly-P. Beamer Laura 1VI:Carini . TELEPHONE 540-853-2431 Lalita Brim-Poindexter .. City Attorney FAX 540-85371221 Assistant City Attorneys EMAIL: laura.carini@roandkeva.gov - June 1, 2026 -- _ The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Request"for closed meeting Dear Mayor Cobb,and Council Members: This is to request that City Council convene in a closed meeting to discuss or consider the'acquisition -of real property for a-public purpose, or of the disposition of publicly held real property, where-discussion in: :an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Sec. 2.2-3711.A.3; Code of Virginia, (1950), as amended: . With kindest personal regards,I am Sincerely, Laura M ,Carini _ City Attorney LMC/arw , ..iiii11110 sow Office of the City Attorney ROAN O KE June 1, 2026 Title: Proposed Code Amendment -Section 2-321, Towing Advisory Board, Division 3, Advisory Boards, Article XIV, Authorities, Boards, Commissions and Committees, Chapter 2, Administration. Background: This code amendment amends the number of members and the makeup of the towing advisory board. The board shall consist of nine (9) members to include three (3) representatives of local law enforcement agencies, three (3) towing and recovery operators, and three (3) members of the general public and shall be appointed by city council for such terms as the council may direct: Recommended Action: Consider the proposed amendments to Section 2-321, Towing Advisory Board, Division 3, Advisory Boards, Article XIV, Authorities, Boards, Commissions and Committees, Chapter 2, Administration, to amend the number of members and the makeup of the board. Laura Carini, City Attorney IN THE COUNCIL OF THE CITY OF ROANOKE,VIRGINIA, AN ORDINANCE amending and reordaining subsection (a) of §2-321, Towing Advisory Board, Code of the City of Roanoke (1979), as amended, to amend the number of members and the makeup of the towing advisory board; establishing an effective date; and dispensing with the second reading of this ordinance by title. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The Code of the City of Roanoke (1979), as amended, is hereby amended and reordained by amending the following section: §2-321. Towing Advisory Board. (a) There is hereby created in the city a towing advisory board, to advise the city council with regard to the appropriate provisions of the city's ordinances, contracts, and agreements related to towing services. The board shall consist of seven (7) nine (9) members. The members shall include three (3) representatives of local law enforcement agencies, three (3) towing and recovery operators, and one' (1) three (3) members of the general public, and shall be appointed by city council for such terms as the council may direct. However, no vacancies of members of the general public shall prevent the advisory board from meeting or taking any action authorised pursuant to this section. Any vacancy shall be filled by the council for the unexpired portion of a term. (b) Members of the board shall serve without compensation. (c) Any,member of the board may be removed by council upon good cause appearing to the council. * * * 2. This Ordinance shall become effective upon passage. 3. Pursuant to,Section 12 of the Charter of the City of Roanoke, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. ' Office of the City Attorney ROANOKE June 1, 2026 Title: Proposed Code1Amendment -Section 17-31, Created; composition; appointment, terms of members; restriction on membership; filling of vacancies, and Section 17-32, Qualification of members, Article III, Youth Services Citizen Board, Chapter 17, Human Resources. Background: This code amendment amends the number of members and the makeup of the youth services citizen board by reducing the number of members from seventeen to ten. If amended, the board shall thereafter consist of one (1) non-voting Council member liaison, seven (7) citizen- at-large members with experience in youth programming, one (1) student from William Fleming High School, and one 1(1) student from Patrick Henry High School. Recommended Action: Consider the proposed amendments to Section 17-31,Created; composition; appointment, terms of members; restriction on membership; filling of vacancies, and Section 17-32, Qualification of members, Article III, Youth Services Citizen Board, Chapter 17, Human Resources, Code of the City of Roanoke (1979). to amend the number of members and the makeup of the board. . i Laura Carini, City Attorney it li IN THE COUNCIL OF THE CITY OF ROANOKE,VIRGINIA AN ORDINANCE amending and reordaining Section 17-31, Created; composition; appointment,terms of members; restriction on membership; filling of vacancies, and Section 17-32. Qualification of members, Article III,Youth Services Citizen Board, Chapter 17,Human Resources, Code of the City of Roanoke (1979) as amended, to change the number of members appointed by City Council to serve on such board and the composition of such board; providing for an effective date; and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. Section 17-31, Created; composition; appointment, terms of members; restriction on membership; filling of vacancies, Article III, Youth Services Citizen Board, Chapter 17, Human Resources, Code of the City of Roanoke (1979) as amended, is amended and reordained to read and provide as follows: Sec. 17-31. Created; composition; appointment, terms of members; restriction on membership; filling of vacancies. There is hereby created a city of Roanoke youth services citizen board. The board shall consist of seventeen ten(4-7 10)voting members appointed by the city council for terms of up to ef-three (3) years for each member of the board, other than the two (2) student members who will each serve a one-year term beginning July 1st and ending June 30th. The initial terms of the members of the board,other than the student members, shall be staggered and city council shall appoint€ems three(4 3)members who shall each have initial terms of one (1) year; feuf two(42) members who shall each have initial terms of two (2) years; and fwe two (52) members who shall each have terms of three (3) years. Council shall appoint at;least one (1) non-voting council member annually, who shall serve as liaison between the board and city council, who shall not be counted for the purpose of determining a quorum. The city clerk shall notify council promptly if any vacancy occurs. Appointments to fill vacancies shall be for the unexpired term of the member whose term becomes vacant. 1 2. Section 17-32, Qualification of members,Article III, Youth Services Citizen Board, Chapter 17, Human Resources, Code of the City of Roanoke (1979) as amended, is amended and reordained to read and provide as follows: Sec. 17-32. Qualification of members. The board shall consist of members as follows: (a) At-least one One (1) member shall be a member of city council, who is non- voting and sery as liaison; (b) Five Seven(5 7)members shall be representatives of public and private agencies serving youth; (c) One (1) member shall be, at the time of the appointment, a student at William Fleming High School; (d) One (1) memberi shall be, at the time of the appointment, a student at Patrick Henry High School; c. 2. This Ordinance shall be effective July 1, 2026. 3. Pursuant to Section 12 of the Roanoke City Charter,the second reading by title of this 1 Ordinance is hereby dispensed with. ATTEST: City Clerk. 2 ;e_ � V CITY OF ROANOKE .�•- ; _'i OFFICE OF THE CITY CLERK t'` r 7 215 Church Avenue,S.W.,Suite 456 : ' ", / Roanoke,Virginia 24011-1536 °N Telephone: (540)853-2541 Fax: (540)853-1145 CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC E-mail: clerk@roanokeva.gov Deputy City Clerk City Clerk RUTH VISUETE-PEREZ,CMC Assistant Deputy City Clerk June 1, 2026 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Cobb and Members of Council: This is to advise that Danielle Johnson has tendered her resignation as a member of the Equity and Empowerment Advisory Board, effective May 26, 2026. Sincerely, Cecelia F. McCoy, CMC City Clerk Cecelia Webb From: Ruth Visuete Perez Sent: Tuesday, May 26, 2026 9:37 AM V To: Cecelia Webb Subject: FW: [EXTERNAL] Resignation from the Equity and Empowerment Advisory Board Best regards, V Ruth Visuete Perez, CMC Assistant Deputy City Clerk City of Roanoke 215 Church Avenue, S.W. . Suite 456 Roanoke,Virginia 24011 540-853-2541 V ruth.visueteperez@roanokeva.gov From: Danielle Johnson <DJohnson@virginiawestern.edu> _ - - Sent: Friday, May 22, 2026 4:14 PM To:angelapenn@tapintohope.org; Ruth Visuete Perez<ruth.visueteperez@roanokeva.gov>. Subject: [EXTERNAL] Resignation from the Equity and Empowerment Advisory Board You don't often get email from djohnsonvirginiawestern.edu. Learn why-this is important CAUTION:This email originated from outside your organization. Exercise caution when opening attachments or on clicking links from unknown senders. Dear Members of the Equity and Empowerment Advisory Board and Deputy City Clerk's office, Please accept this letter as my formal resignation from the Equity and Empowerment Advisory Board, effective May 31, 2026 It has been an honor to serve alongside individuals who are deeply committed to advancing equity,, empowerment, and meaningful change within our community. I am grateful for the opportunity to serve with you on the important work of reviewing and strengthening policies, practices, and systems that impact our city and its residents. As I transition into a new role serving on the Blue Ridge Behavioral.Health Board of Directors, I have made the difficult decision to step away from the Advisory Board in order to dedicate the time and focus this new opportunity requires. 1 I sincerely appreciate the collaboration, thoughtful dialogue, and shared commitment I have experienced during my time with the Board. I am thankful for the opportunity to have been part of this work and look forward to seeing the continued impact of the Board's efforts in the future. Thank you again for the opportunity to serve. Warm regards, Danielle Danielle A.Johnson, LCSW Director of Student Support Services Virginia Western Community College 3096 Colonial Avenue Roanoke,VA 24015 540-857-7288 djohnson@virginiawestern.edu VIRGINIA WESTERN NOTICE OF CONFIDENTIALITY:This e-mail, along with any accompanying files, is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, distribution, copying, printing or other use of this e-mail by persons or entities other than the intended recipient is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the misdirected material. • n Book time to meet with me • ,"r r.- IF.:;+ -.O"„W . :'..°• ,'�X'v:` 1..�..,3Yr- .a red "`s.�•vi:sY3�.w"..°e�, °�.a;.k ' ,b` a`v4 s... • ,;.: .r- • Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Valerie Koeppel, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Gun Violence Prevention Commission for a three-year term of office, commencing April 1, 2026 and ending March 31, 2029, according to the best of my ability. (So help me God ) ERIE KOEPPEL The foregoing oath of ofijice was taken, sworn to, and subscribed before me by Valerie Koeppel this 15 day offY\01 2026. Brenda S. Hamilton, Clerk of the Circuit Court ' , Clerk Lt"-: '° • ,`'r.. .. ,� .. .. .. _ +",.'°".5'��.� a.`.�'t'.^},�5.` ., :`-."'-..�. "`.i;%y x`gL."�'N,3. ... . ..w_... .r "� f. �'...,,.,ca...rac.i9�IN° Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Sarah Karpanty, do solemnly swear(or affirm)that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as,a member of the Mill Mountain Advisory Board fora three-year term of office, commencing July 1, 2026 and ending June 30, 2029, according to the best of my ability. (So help me God.) SARAH KARPA ( TY The foregoing oath of ofice was taken, sworn to, and subscribed before me by Sarah Karpanty this day of 2026. Brenda S. Hamilton, Clerk of the Circuit Court B ,, ,, C" lerk� `� Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Francis Maguire, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a (member of the Parks and Recreation Advisory Board for a three-year term of office, commencing April 1, 2026 and ending March 31, 2029, according to the best of my ability. (So help me God.) FRANCIS MAGUIRE The foregoing oath of office was taken, sworn to, and subscribed before me by Francis Maguire this � day of C i 2026. Brenda S. Hamilton, Clerk of the Circuit Court A D'(49-6(1 B t . i / /ie/ , Clerk State of the Road 2025 Report Celebrating Progress, Partnership, and Momentum on Williamson Road Prepared by: Valerie Brown, Executive Director Greater Williamson Road Area Business Association A lot has happened in the past year for the Greater Williamson Road Area Business Association, and it gives me great pleasure to share those happenings with you. Today is about celebrating where Williamson Road is, recognizing how far we've come, and talking about where we're headed next. In 2025, Williamson Road continued its transformation from a historic commercial corridor into a thriving, people- centered business district powered by collaboration, reinvestment, and community pride. 1 1 1 f 1 Through strategic partnerships, targeted programming, and sustained advocacy GWRABA strengthened small businesses, supported property improvements, increased corridor visibility, 1 and created meaningful opportunities for connection between residents, entrepreneurs, and investors. Our role is simple, but not necessarily easy: we support businesses; we advocate investment, and we work every day to make sure Williamson Road is seen, valued, and included in the future of our City grid our County. This year's progress reflects a clear truth: Williamson Road is not just growing f it is re-emerging with purpose and re- emerging with real momentum. 1 Supporting existing businesses while welcoming new ones remained a cornerst 1 ne of GWRABA's work in 2025. During this past year, we worked directly with several businesses along 2 { the corridor — ranging from long-standing legacy businesses to brand-new entrepreneurs. This corridor matters — not just economically, but culturally and historically — and the work happening here impacts the entire region. Our goal isn't just business survival, it's business confidence. And we're starting to see that confidence grow. Some Key. 2025 Outcomes directly supported more than 100 businesses through technical assistance, referrals, and one-on-one engagement. Many new businesses opened or announced along the corridor, contributing to a more diverse mix of retail, dining, and service offerings. City end: El Dorado Jewelry; Grab & Go Food & Grocery Market; also Palucho's Barbershop; Taqueria Rosita; Tropicana Bar & Grill; Perkseus LLC; Home Sense 3 in Towne Square; (and Moka Mobile Phones & Electronic Repairs. Also, Virginia Prosthetics changed hands and rebranded their name to ForMotion Clinic Virginia. Increased participation in GWRABA programs also grew. GWRABA's growth is moving in a phenomenal upwards i direction — our luncheon's which once attracted a much smaller group, now attract close to 150 business owners and managers each month. Thanks to our great networking — and all of you. GWRABA served as a connector and advocate, helping businesses navigate permit forms, answering financing conversations, marketing challenges, and post-pandemic operational realities ensuring that growth along Williamson Road is both inclusive and sustainable. 2025 marked continued momentum in physical reinvestment along Williamson Road an essential driver of 4 confidence and economic vitality. One of the clearest signs of progress in 2025 was what could actually be seen when one traveled down Williamson Road. Highlights: Advancement of façade and property-improvement initiatives encouraging private reinvestment began. With the façade grant money GWRABA received from US DOT as part of the transportation long-term plan for part of the road, we were I able to assistant 5 different properties with their façade needs (Porter's Automotive, Minute Muffler, American Motel, Richee Freeze, and1A & E Auto Sales). Our interest and motivation with continued façade and property-improvement initiatives continue as we look to begin work with the Blue Cow Ice Cream factory just off Williamson Road on the City side, to be followed by an apartment complex on Clarendon Avenue, NW, just off Williamson Road. 5 Further strengthened relationships with property owners focused on long-term corridor stewardship. Ongoing collaboration with City departments and economic-development partners were key in this growth. GWRABA has been involved with working with the Transportation Department in the City to replace some sidewalks and curbing on the City end of the Road in an effort for pedestrians and those using wheelchairs to have an easier walk rather than having to traverse along the side of the roadway. Continued diversification of businesses along Williamson Road — welcomed new storefronts, new concepts, new entrepreneurs and new food aromas — many of whom chose this corridor because they saw opportunity and support. For true enjoyment of these new aromas please stay tuned for Williamson Road's Restaurant Week in later March. 6 These improvements are doing more than enhancing curb appeal they are changing perceptions, encouraging foot traffic, and signaling that Williamson Road is aplace worth investing g in. In 2025, Williamson Road wasn't just open for business — it was alive with activity. Williamson Road became a high-attendance corridor hosting an event that brought residents, families and visitors together. As way of example — the best example: Commonwealth Day of Play 2025 was one of our huge successes, and one we are extremely p roud of. When contacted by the Governor's Office we jumped on board — the purpose behind the Day was to encourage both kids and parents to put down their electronic devices for a day and 'go outside.' Can't tell people to go outside without giving them something to do. 7 Thus — we partnered with Brookside Par 3 Golf Course as our venue, we worked with First Responders, Blue Cow Ice Cream, a food vendor, Sam is Club, and many other area business owners -- and with only 3 weeks to plan we held an event that attracted more than 360 kids and their parents/guardians Best part — no phones and the biggest smiles and laugher ever! As a follow-up to the Commonwealth Day of Play, 5Points Creative, and Bryant Ryberg, our marketing partner, had submitted information regarding this day and its 'outcome to the Blue Ridge Chapter of Public Relations Society of America, an organization that reviews and chooses what I term as "the Grammy's of the PRworld. " After reviewing all the entrants, our Commonwealth Day of Play, under the category "Special Events" was awarded the 2025 Summit Gold Award. And just as we were enjoying our win, the Blue Ridge Chapter announced that they next look at all the winners and 8 f 1 from that group choose a Best in Show —yep! We received Best in Show award! We are so proud of this seemingly simple event that said and did so much! And thank you to all of those who had a hand in making this event a success. Plans for Commonwealth Day of Play 2026 will be; beginning soon —please join us! Continued business promotion initiatives that drove customers directly into local storefronts also included Restaurant Week. Strategic storytelling that elevated Williamson Road through digital campaigns, earned media, and community partnerships. We choreographed and taped a BUZZ 4Good 45- minute segment talking about the history of the road and some of its issues that made the road famous as well as what the road is facing today. We also highlighted relationships with businesses. In anticipation of our Commonwealth Day of Play, 9 we worked with Blue Ridge PBS and released an hour-long podcast talking about the road, the event and inviting all to I attend. These efforts reinforced Williamson Road as a destination i not just a drive-through and strengthened the emotional 1 connection people feel to the corridor. People are reminded that moments and time at events regarding Williamson Road build pride, create memories and remind people that Williamson Road is alive and evolving. GWRABA continued, and continues, to serve as a trusted voice for Williamson Road. In 2025 this voice was heard with: A stronger collaboration with City leadership, public agencies, and civic partners. io A representation of corridor interests in planning, infrastructure, and economic-development discussions; being able to serve as a voice representing business voices in planning conversations. Convening businesses, nonprofits, and institutions around shared goals thus strengthening these partnerships. By staying consistently at the table, GWRABA ensured that Williamson Road's needs, opportunities, and successes were both heard and acted upon. The Road's progress is tied directly to collaboration — and 2025 strengthened those relationships in meaningful ways. 11 Another point of pride this year has been the continued growth of The Williamson our co-workingand shared office work space. 2025 Results: Expanded use by small businesses, nonprofits, and community groups I we had more than 467 requests for conference room use; more than 152 requests for desk rentals; and our private offices have remained full and rented on a long-term basis. We also offered increased visibility as a gathering space for problem-solving, learning, and networking. We have had such groups as the Roanoke County Police Foundation, Lanford Brothers, AFLAC Board meetings, several different law offices, CMIT Solutions using space for onboarding.new clients and employees, Hispanic Community Book Club, and 12 Capital Region USA to name a few of the groups reserving conference rooms on a regular basis. All of the organizations that use and continue to use The Williamson reinforce that Williamson Road is not just a commercial strip — it's a center for ideas and action. Looking Ahead: Building on Momentum As we move into 2026, GWRABA's voice will continue to be heard loud and strong. It remains focused on: Deepening business support and technical assistance Encouraging continued private and public investment with the City Expanding programming that brings people into the corridor 13 thereby elevating Williamson Road's identity as a vibrant, inclusive destination. 1 Event wise: Restaurant Week (March 17-24); Golf Tournament (June 5); Commonwealth Day of Play (August); Bourbon & BBQ Event in collaboration with the Hotel Roanoke; Facade ;Grant Work; Cones with Cops (summer) and an on-going Monthly event we are calling GWRABA's Business Clinic — we will have 2 or 3 seasoned experts in the office on a particular day on a regular basis — the community will be invited to drop in and be helped with questions and ideas they may have with regards to issues with existing, new and/or start-up businesses. More to come. So very much - We are building on momentum — not starting from scratch. 14 ' I The State of the Road 2025 reflects more than accomplishments + it reflects momentum, a reflection of a collective effort. Momentum created by business owners who took risks — who are opening / continuing their business dream. Momentum fueled by partners who said yes. Momentum sustained by a community that believes in Williamson Road, believes in what's possible on the Road. GWRABA is proud to stand at the center of this work — and even more excited for what's ahead. The State of the Road 2026 will continue to reflect this momentum and grow and strengthen this collective effort. Thank you for believing in Williamson Road. Thank you for investing your time, energy and resources as part of that belief. And thank you for being part of this story. 15 DRAFT Budget FY 27 The Greater Williamson Road Area BusinesslAssociation BUDGET January 1,2026--December 31, 2026 January 1,2026--December 31,2026 Income • Special Services.District Funds $ 357,000.00 Membership Dues $ 30,000.00 County Contribution $ 12,500.00 Interest Income $ 200.00 Sponsorship Income --Net Revenue $ 10,000.00 Golf Tournament Commonwealth Day of Play Restaurant Week Towne Square Shopping Guide I The Williamson (Rental Income) I $ 33,200.00 The Williamson (City Grant) I $ 15,000.00 Total Income $ 457,900.00 Expenses Advertising and Promotion $ 10,000.00 Bank Service Charges $ 100.00 Business Personal Property Tax $ 1,300.00 Copier Expense (2 machines) $ _ 1,800.00 Dues&Subscriptions $ 1,550.00 Gifts $ 300.00 Insurance D&0 $ 617.00 Insurance Liability $ 820.00- Cyber Insurance $ 280.00 Interest Expense $ 100.00 Meals&Entertainment $ 3,500.00 After Hours Happy Hour $ 6,200.00 Meetings--Monthly Luncheons $ 72,000.00 Meetings--Room Rentals $ 7,800.00 Mileage Reimbursement--ED $ 2,200.00 Postage&Delivery $ 1,100.00 Printing&Reproduction $ 9,500.00 Events $ 30,000.00 Golf Tournament Commonwealth Day of Play Restaurant Week Towne Square Shopping Guide Professional Fees I _ Accounting-Audit Fees I $ 3,500.00 Payroll&Accounting I $ 4,000.00 IT&Cyberware Tech Plan (year) I $ 2,500.00 Legal Fees $ 1,000.00 Marketing i $ 4,500.00 Website Develop. &Maint. $ 3,200.00 Salaries&Wages ED $ 75,522.00 Admin Assistant $ 36,480.00 Payroll Tax Expenses $ 9,045.00 Software I $ 125.00 Taxes&Licenses I $ 1,236.00 Utilities j $ 12,000.00 (includes phone/internet/common area maintenance(cleaning),electricity, gas,exterminating,window cleaning) Rent I $ 31,774.00 DRAFT Budget FY 27 Other Expenses For Grant Monies Façade Program $ 60,000.00 Total Expenses I $ 394,049.00 Net+difference to be used for projects I $ 63,851.00 The Williamson Rental Income Income Dedicated Desk Space Month $225/perx7 $ 10,800.00 Week $75/perx7 Day $20/perx7 Private Offices (#106&#107) Month $400/x2 $ 7,200.00 Week $150/x2 Day $50/x2 Private Offices(#111) Month $400/ $ 4,200.00 Week $150/ Day $50/ Private Offices(#115) Month $375/ $ 4,500.00 Week $135/ Day $40/ Other Rentals to include Conference Room $ 6,500.00 Conference Room $80/day(8 hour day) 4 hour rental ($50) 2 hour rental ($30) $ 33,200.00 I ' . ' ' , . ... .,, ....go7, CITY OF ROANOKE „ • ..,. .:. ROANOKE _,. CITY COUNCIL ...,,., . ati16411:41111 • FY2026 April ., ,,, ,, . , , ,.:.., ',,f:, .2rio,,2,2.-, .-. :4/I . , • ;Will I.. — ,. - ' — '''----. -..- if!'' 2-i,41' '41W 2'1,'772777 .. • ''''',7" . P' _ • II-4• 111 :" 4:- Monthly Financial Report ._.,, ......... „...... Ill IIIIII.., . ,,„.. . ii 1,,,, " , i vo It, 111111111, , 3. ,n , ' *1-':?'111"47"" :j'I i:I F l' . ,431 4 al Ift 11 N le 112 Ali ki 4.2 4• 044 . ,,At. - -4> 4 twell,11 4 , ,! - --•-..--,- . _4 ...,...: .. '!!'7.1.1:10044:".r' , -..' :1Pr....-. ,-,....''''............- g.... ' s ' 1 j ':- . .. .. ...*.:,.. (Unaudited) --:„.. .. , , .. ; . _ _ ....„ ...., _..--„: ::..::::... - ,.. 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' '441Plt • 4 41P4. . r ,.Z..,,i• ,...f • A ,., i Department of Finance .04111 Revenue Summary RUANUKf April 2026 (Unaudited) FY25 Actual YTD FY26 Current Budget °%of Budget Revenue (Prior Year) FY 26 Adopted Budget With Amendments FY26 Actual YTD Achieved General Property Taxes $ 140,132,780 $ 180,959,000 $ 180,959,071110 $ 151,950,460 84.0% Summary Real Estate Tax 124,414,293 131,771,000 136,772,000 133,998,756 98.0% Real Estate Tax District 1,101,962 1,290,000 1,290,000 1,140,468 88.4% Local Personal Property Tax 5,372,484 33,367,000 33,3E18,000 6,515,400 19.5% PublicServie Tax 6,780,372 6,896,000 6,896,000 7,329,450 106.3% Penalties and Interest 2,463,669 2,635,000 2,613,000 2,966,387 113.5% Taxes Other Local'Taxes $ 73,009,850 $ 104,041,320 $ 104,041,320 $ 77,589,145 74.6% Saks Tax 1% i9,296,416 30,992,900 30,992,900 19,526,532 63.0% April Consumer Utility Tax 7,829,242 9,326,700 9,326,700 7,583,112 81.3% Cigarette Tax 1,270,035 1,466,500 1,466,500 1,112,724 75.9% 2026 Recordation and Probate Taxes 979,067 1,565,100 1,565,100 1394,541 89.1% Business&Occupational Licenses 17,513,807 17,476,700 17,476,700 18,562,341 106.2% nchise Fees unaudited TransientOccupancy 4,126;66 5,912,400 5,912,400 4,464,657 75.5% Motor Ifehide License 993,025 3,280,100 3,280,100 928,077 28.3% Admissions 908,701 1,088,900 1,088,900 868,049 79.7% Prepared Foods and Beverage 16,778,385 26,368,220 26,368,220 19,929,457 75.6% Bank Stock Taxes 7,971 1,878,800 1,878,800 96 0.0% Communications Tax 3,026,091 4,363,200 4,363,200 2,937,959 67.3% LOCAL TAX TOTAL $ 213,142,630_1 $ 285,000,320L$ 285,000,320 J $ 229,539,605 80.5% Department of Finance rNF Revenue Summary ROAhtOkt April 2026 (Unaudited) Reve n u e FY25 Actual YID FY26 Current Budget %of Budget Summary (Prior Year i FY 26 Adopted Budget With Amendments FY26 Actual YID Achieved Permits,Fees,and licenses 1 1,690,667 2,037,280 2,037,280 3,536,158 173.6% Non—Local Fines and Forfeitures 651,384 725,900 725,900 713,600 983% Reverue From Use of Money&:ircper'y 3,471,704 3,302,000 3,302,000 2,911,038 88,2%, Taxes, Grants-in-Aid Commonv.lealth 61,625,898 94,485,200 96,386,708 59,576,210 61.8% Ar i I Gran'.s-'n-Aid Fecera!Government 96,250 - - - 0.0% 2026 Charges for 'Services _ 14,954,306 I 21,123,700 21,134,900 15,052,341 71.2% Miscellaneous Revenue 453,859 836,400 844,400 614,763 72.8% unaudited Operating l 51,977 42,200 42,200 30,545 72A% Miscellaneous 366,653 180,000 180,000 115,386 64.1% NON-10CAL TAX TOTAL 33,362,69B 122,732,680 124,653,388J 82,550,040 66.2% GRAND TOTAL , $ 296,505,329 $ 407,733,000 $ 409,653,708 $ 312,089,645 76.2% Department of Finance LIK"..Plign 410,aim Prepared Food and Beverage Tax Base ROANOKE April 2026 (Unaudited) FY 25 Actual FY 26 Actual Increaser'(Decrease) July $ 32,153,006 $ 33,772,658 $ 1,619,652 August 33,619,277 34,925,356 $ 1,306,079 September 32,667,946 33,462,017 $ 794,071 October 34,738,676 36,333,977 $ 1,595,301 November 33,511,791 34,502,640 $ 990,849 December 37,633,490 37,625;750 $ (7,740) January 30,513,764 30,712,500 �$ 198,737 February 31,257,288 30,816,669 $ (440,619) March Pending Amount Pending Amount $ April 1 Pending Amount Pending Amount $ Total Food &Beverage Base Sales $ 266,095,237 $ 272,151,567 $ 6,056,329 Department of Finance Prepared Food and Beverage Timeliness Discount ''inv ROANOKE April 2026 (Unaudited) FY 2026 July $ 29,197 August $ 31,002 September $ 31,343 October $ 32,454 November $ 30,079 .......................... December $ 33,943 January $ 25,656 February $ 29,274 March $ 34,990 April $ 20,715 Timeliness Discount $ 298,653 Department of Finance Adlir""Pidin /11111 one Deferred Capital Maintenance ROANOKE April 2026 (Unaudited) .,N Encumbered Category Expensed Total Commitments (Remaining) Elevator Replacements 1 ,717,772.51 S1,808,205.05 S3,525,977.56 HVAC/Mechanical/ElectricalUpgrades S781 ,477.56 S1,084,843.44 S1,866,321 .00 Total $2,499,250.07 $2,893,048A9 $5,392,298.56 41111. 4. City of Roanoke, Department of Finance ttUANC)KE Expenditure Summary April 2026 (unaudited) Target FY 26 Adopted FY 26 Current Budget 83%at 10 FY 25 Actual YTD Budget With Amendments FY 26 Actual YTD % ofBudget months Non•Departmental $ 113,971,336 $ 138,484,810 $ 136,904,590 $ 102,303,167 74.7% 83.0% Public Safety 76,578,215 99,052,511 99,826,889 82,077,490 82.2% 83.0% Health and Human Services 45,284,586 58,142,204 58,725,707 45,875,176 78.1% 83.0% Public Works 20,671,045 30,588,537 35,788,690 24,618,366 1 68.8% 83.0% General Government 34,076,553 42,452,983 47,121,022 33,511,116 71.1% 83.0% Parks, Recreation and Cultural 10,547,430 14,790,777 15,016,490 10,874,045 72.4% 83.0% Community Development 7,697,323 11,565,351 11,674,498 7,703,079 66.0% 83.0% Judicial Administration 10,573,399 12,655,827 _ 12,724,055 , 11,346,121 89.2% 83.0% Total General Fund Expenditures $ 319,399,887 $ 407,733,000 $ 417,781,942 $ 318,308,559 1 76.2% 83.0% Department of Finance IrrIPIP*, Overtime Wages ROANOKE April 2026 (Unaudited) r Uncommitted %of Uncommitted FY26YTD FY25 YTD % of Unit Name FY26 Budget Budget Budget FY25 Budget Budget Expenditures Expenditures Budget Balance Spent Balance Spent City Treasurer _ 3,596.17 4,050.00 453.83 89% 4,185.70 2,000.00 (2,185.70) 20996 Clerk Of Circuit Court 216.19 2,117.00 1,900.81 10% 631.40 2,117.00 1,485.60 30% Commissioner Of The Revenue 4,470.26 3,500.00 (970.26) 128% 3,932.94 3,000.00 (932.94) 131% Sheriff/Jail 1,214,874.77 952,531.00 (262,343.77) 128% 1,301,795.40 145,993.00 (1,155,802.40) 892% _ Com m onwea lth'S Attorney 23.94 - (23.54) 100% - - 096 City Attorney - - - 0% 85.82 - (85.82) 100% City Clerk 772.54 1.000.00 227.46 7796 660.24 1.000.00 339.76 66% Municipal Auditing 546.00 - (546.00) 100% - - - 0% Finance 16,338.35 - (16,338.35) 100% 11,337.14 - (11,337.14) 100% Real Estate Valuation - - - 0% 1,896.66 - (1,896.66) 100% Electoral Board 8,859.23 30,000.00 21,140.77 3096 14,826.12 34.400.00 19,573.88 43% City Manager 308.57 - (308.57) 100% 132.16 (132.16) 100% Community Engagement 45.49 - (45.49) 100% 5,755.96 - (5,755.96) 100% Economic Development 1,238.03 - (1,238.03) 10096 903.93 - (903.93) 100% Human Resources _ 11.25 - {11.25) 100% 971.33 - (971.33) 100% Technology _ 14,891.09 21,750.00 6,858.91 68% 23,377.85 34,250.00 10,872.15 68% General Services 220,186.99 310,771.00 90,584.01 71% 288,733.08 135,214.00 (153,519.08) 214% Fire 1,119,972.50 1,089,681.00 (30,291.50) 103% 1,560,095.03 261,681,00 (1,298,414.03) 596% Public Works 632,070.57 234,927.00 (397,143.57) 26996 352,286.64 98,848.00 (253,438.64) 356% Planning 18,311.69 4,695.00 (13,616.69) 390% 13,879.03 389.00 (13,490.03) 3568% Parks and Recreation 33,376.68 35,995.00 2,618.32 93% 46,656.71 37,670.00 (8,986.71) 124% Human Services 257,972.25 356,122.00 98,149.75 7296 462,131.24 356.122.00 (106,009.24) 130% Police 2,357,994.10 1,699,098.00 (558,896.10) 139% 2,341,809.29 715,55L00 (1,626,258.29) 327% Libraries 3,958.41 - (3,958.41) 100% 5,710.93 - (5,710.93) 100% 5.910.03.5 07 4,746,1. . :: 1.16^,798.37: ,441,794.60 1,828,235.33 (4.613,559.63: Department of Finance thir"1111 °tom Temporary Employee Wages ROANOKE April 2026 (Unaudited) uncommitted %of Uncommitted FY26 YTD FY25 YTD %of Unit Name FY26 Budget Budget Budget FY25 Budget Budget Expenditures Expenditures Budget Balance Spent Balance Spent City Treasurer 5,355.79 35,312.00 29,956_21 15% 12,484.6S 35,312.00 22,827.32 35`, commissioner Of-The Revenue 2,660.65 33,150.00 30,489.35 896 260.00 33,150.00 32,890.00 1% Sheriff/Jail 486,007.39 450,385.00 (35,622.39) 108% 602,439.14 253,554.00 (348,885.14) 238% Commonwealth'S Attorney 35,675.50 35,200.00 (475.50) 101% 24,855.00 10,200.00 (14,655.00) 244% Finance 19,517.25 6,000.00 (13,517.25) 325% 5,384.32 6,000.00 615.68 90% Real Estate Valuation 41,681.25 - (41,681.25) 100% 15,976.25 - (16,976.25) 100% Electoral Board 171,897.00 357,148.00 185,251.00 48% 202,112.48 457,148.00 255,035.52 44% City Manager 10,792.50 7,200.00 (3,592.50) 150% 1,402.00 7,200.00 5,798.00 19% Community Engagement - - - 0% 10,228.00 - (10,228.00) 100% Human Resources 43,545.00 55,000.00 11,455.00 79% 42,206.25 55,000.00 12,793.75 77% Technology 14,331.16 - (14,331.16) 100% - - - 096 General Services 389,852.00 412,173.44 22,321.44 95% 259,156.29 226,401.16 (32,755.13) 114% Fire 333,348.32 479,709.00 146,360.68 69% 325,966.14 340,309.00 14,342.86 96% Public Works 48,338.05 110,000.00 61,661.95 44% 46,583.65 136,891.00 90,307.35 34% Planning 19,222.00 95,137.59 75,915.59 20% 535.34 28,636.00 28,100.66 2% Parks and Recreation 570,210.16 917,552.00 347,341.84 62% 389,841.31 596,867.00 207,025.69 65% Human Services 66,421.53 76,340.00 9,918.47 87% 57,436.33 76,340.00 18,903.67 75% Police 491,425.07 109,855.00 (381,570.07) 447% 319,249.37 109,855.00 (209,394.37) 291% Libraries 116,287.50 153,648.00 37,360.50 76% 161,449.00 153,648.00 (7,801.00) 105% 2,866,568.12 3,333,810.03 467,241.91 2,478,565.55 2,526,511.16 47,945.61 Thank you . Questions or Requests? IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of June, 2026. No. 43403-060126. AN ORDINANCE authorizing the acceptance of State Funds from the Office of Children's Services ("OCS"), authorizing the execution of any required documents on behalf of the City; appropriating funds detailed more fully infra, and dispensing with the second reading of this ordinance by title. WHEREAS, the Children's Services Act ("CSA") of 1993 establishes funds to purchase services for at-risk youth and their families. WHEREAS, the State Executive Council for Children's Services is responsible for establishing policies that support purposes of the CSA. WHEREAS, the programs offered by the CSA are State mandated and reimbursed by the OSC. A local match from the City is required. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The City of Roanoke does hereby accept increased State Funds from the OCS,in the amount of$2,966,669, with a local match in the amount of$1,011,802, for a total of$3,978,471. Such funds being more particularly described in the City Manager's Report dated June 1, 2026. 2. The City Manager,or designee,is hereby authorized to execute and file,on behalf of the City, any and all docume is required to accept such State Funding. All such documents to be approved as to form by the City Attorney. 3. The City Manager, or designee, is further directed to furnish such additional information as maybe required by the OCS in connection with acceptance of the foregoing Grant. 4. The following sections of the State Fund appropriations be,and the same are hereby amended and reordained to read and provide as follows: State Fund Appropriations: Alternative/Private Day School—School Share— 30.72% 101.5410.0000.54615 $950,000 Community Based Services 84.6 k.% 101.5410.0000.54613 100,000 Family Foster Care Maintenance 69.18% 101.5410.0000.54612 388,097 Non-mandated Services Based 84.64% 101.5410.0000.54619 50,000 Residential Educational Services 69.28% 101.5410.0000.54603 150,000 Residential Foster Care Non-IV-E 61.6% 101.5410.0000.54601 1,355,574 Therapeutic Foster Care IV-E 69.28% 101.5410.0000.54605 484,800 Therapeutic Foster Care Non-IV E 69.28% 101.5410.0000.54606 500,000 Salary Lapse 101.5311.0000.51002 (1,011,802) Revenues: School Share Of Csa 101.1234.0000.41376 $291,840 Csa-State Supplemental 101.1234.0000.40692 658,160 Csa -State Pool Allocation 101.1234.0000.40691 2,016,669 5. Pursuant to Se tion 12 of the Charter of the City of Roanoke,the second reading of this ordinance by title is hereby dispensed with. ___---___ ATTEST-:_ - __ ✓, _ i� Deputy City Clerk.— { City Manager's Report �� Submitted by: Gwendolyn C. Coleman, Director Department of Human/Social Services ROANOKE June 1, 2026 Title: Appropriation a d Allocation of funding for the Children's Services Act. Background: The Children's Services Act (CPA) is the name of a 1993 law that establishes a single state pool of funds to purchase services for at-risk youth and their families. State funds, combined with local community funds, are managed by local interagency teams, who plan and oversee services for youth. The State Eicecutive Council for Children's Services (SEC) is the supervisory body responsible for establishing programmatic and fiscal policies that support the purposes of the CSA. The Office of Children's Services (OCS) is the administrative entity responsible for implementing tHe SEC's decision. Considerations: The majority of programs offered to the community by the City of Roanoke CSA Office are mandated. These mandated programs and services are reimbursed by the Office of Children's Services and require a local match. The reimbursement rates are as follows: Alternative/Private Day School 30.72% - school share 69.28% - State share Community-Based Services 84.64 % Family Foster Care Maintenance 69.18 % Non-Mandated Services 84.64 % Residential Educational Se ices 69.28 % r o Residential Foster Care Non-IV-E 61.6 /o Therapeutic Foster Care Non-IV-E 69.28 % Therapeutic Foster Care IV-E 69.28 % Recommended Action: Appropriate funding to the accounts demonstrated above, and in Attachment A. Adopt the accompanying budget ordinance to increase the revenue to $2,966,669 and appropriate $3,978,471 to the expenditure account for Children's Services Act programs, with the City paying $1,011,802 in local match. ir----- Valmarie Turner, City Manager Children's Services Act FY2026 Attachment A Children's Services Act Programs Revenue Cost Cost Acct Acct Alternative/Private Day School—School 41376 291,840 Share—30.72% Alternative/Private Day Scholl—State 40692 658,160 54615 950,000 Share—69.28% Community Based Services 84.64% 40691 84,640 54613 100,000 Family Foster Care Maintenance 69.18% 40691 268,486 54612 388,097 Non-mandated Services Based 84.64% 40691 42,320 54619 50,000 Residential Educational Services 69.28% 40691 103,920 54603 150,000 Residential Foster Care Non-IV-E 61.6% 40691 835,034 54601 1,355,574 Therapeutic Foster Care IV-E 69.28% 40691 335,869 54605 484,800 Therapeutic Foster Care Non-IV-E 69.28% 40691 346,400 54606 500,000 Grand Total I $2,966,669 I I $3,978,471 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of June, 2026. No. 43404-060126. AN ORDINANCE to appropriate funding from the Commonwealth, federal and private grant for various educational programs, amending and re-ordaining certain sections of the 2025-2026 School Grant Fund Appropriations for Fiscal-Year 2026, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2025-2026 School Grant Fund Appropriations be, and the same are hereby, amended and re-ordained to read and provide as follows for Fiscal Year 2026: REVISED APPROPRIATION REQUEST Title IV,Part A,Student Support and Academic Enrichment 2024-25 136U Original Changes Final, Expense Description Budget Requested Budget 302- 110 - 0000-1030 -138U- 61100 -41129 - 9-01 Supplemental 5 25,000.00 S - S 25,000.00 302- 110 - 0000-1000 -138U- 61100 -42201 - 9-01 Social Security 1,915.00 1,915.00 302• 110 - 0000-1000 -138U- 61100 -43381 - 9-01 Professional Purchased Services 485,383.00 21,985.75 507,368.75 302- 110 - 0000-1000 -138U- 61100 -45551 - 9-01 Travel Mileage 6,193.59 6,193.59 302- 110 - 0000- 1000 -138U- 61100 -4,5630 - 9-01 Instructional Materials 52,000.00 52,000.00 S 570,491.59 S 21,985.75 5 592,477.34 Revenue 302- 000 - 0000-0000 •138U- 00000 • 38186- 0-00 Federal Grant Receipts S 570,491.59 S 21,985.75 5 592,477.34 S 570,491.59 5 21,985.75 S 592,477.34 The 2024-25 Title IV,Pad A,Student Support and Academic Enrichment Federal Programs grant provides federal assistance to Roanoke City Public Schools for improving students'academic a iovement. The program aids in increasing the capacity of the school division to provide all students with access to a well-rounded education,to irnpro school conditions for student learning,and to enhance the use of technology in order to improve the academic achievement and digital literacy of all students. This appropriation aligns the total with the revised award amount.The grant period will end September 30,2026.This is a continuing program. REVISED APPROPRIATION REQUEST State Operated- grams:Juvenile Detention Hume and Child Development Clinics 2025-26 316V • Original Changes Final Expense Description - Budget Requested Budget 302-110-0000 -1070 -316V -61100-41138-9 09 Juvenile Deten5on Education Coordiinatorsinstnictsrs $ 752,732.00 $ - $ 752,732.00 302-110-0000 -1070 -316V -61100-42200-9 09 Retiree Health Credit 9,108.67 9,109.07 302-110-0000 -.1070 -.316V -61100-42201-9 09 Social Security/FICA 57,5134.05 57,584.05 302-110-0000 -1070 -316V -61100-42202-9 09 Virginia Retirement System 112,610.44 112,610.44 302-110-0000 -1070 -316V-61100-42204-9 09 HealthDentsl Insurance 123,612.36 123,612.36 302-110-0000 -1070 -316V -61100-42205-9 09 State Group Life Insurance 8,882.25. 8,88225 302-110-0000 -1070 -316V 611000:45551 -9 09 faeaga 7,000.00 7,000.00 302- 110-0000 1070 -316V-61100-62000-9 09 Indirect Costs50,448.37 50,44837 302-110-0000 -1070-316V -61100-43313-9-09 Related Services 1,000.00 1,000.00 302- 110-0000-1070-316V -61100-466001-9-09 Instructional Supplies 28,500.00 10,000.00 38,500.00 302-.110-0000 -1070-316V-61100-45523-9-09 Internet Services 12,030.00 12,001.00 302-110-0000 -1070-316V-61100-46650-3-09 Technology 25,000.00 25,000.00- 302-110-0000 -1400-316V -61100-41138-9-09 Child Development C9nirs Education Coordinators 256,235.46 256,235.46 • 302-110-0000 -1400-316V 61100:42200-9-09 Retiree Health Credit 3,001.45 3,001.45 302-110-0000 -1400-316V -61100-42201 -9-09 Social Security/FICA 19,602.00 19,602.0.0 302- 110-0030-1400-316V -61100-42202=9-09 Virginia Retirement System 36,411.03 36,411.03 302--110-0000 -1400--316V -61100-42204-9-09 Hialt rDental Insurance 60,981.30 60,98130 302-110-0000 -1400-316V -61100-42205-9-09 State Grout'Life Insurance .. 3,023.58 • 3,02358 $1,567,732.36 -$10,000.00 $ 1,577.73236 Revenue 302-000-0000 -0000-316V -00003-32220-r-00 State Grant Receipts $1,567,732.36 $10,000.00 $ 1.577.73236 $1,567,732.36 $10,000.00 $ 1,577,732.36 State.Operated Programs constitutes educational se =s provided at the Roanoke Valley Jwenlle Detention Home and the Virginia Department of Health's Roanoke Child Development Cliin ics.This appropriatan aligns fatal with the revised award amount.This is a continuing program that mg be fully reimbursed by state funds: • NEW APPROPRIATION REQUEST Title t,Part D,Neglected and Delinquent2025-26 134U Original Changes Final Fxrtrnse Description fiairtgot Requested Budget 302- 110 -0000 - 1070 -134U -61100 - 14 - 9 -09 Instructional Supptcs 5 5,800.00 5 - 5 5,800.00 5 5,800.00 $ ' 5 5,800.00 ' Revenue 302-000 -0000 -0000 - 134U -00000 - :r 13 -0 -00 Federal Grant Receipts S •5,800.00 S - .5 5,800.00 S 5,800.00 S - 5 5,800.130 This program provides federal Title I,Part D Negl clod and Defnquent funds to support literacy initiatives at the Roanoke Valley Juvenile Detention Center. This program wil'be fully reimbursed by federal fu ds and will end September 30,2026.This is a continuing program. • . NEW APPROPRIATION REQUEST Title N$ ucy Addison Middle School Community Learning Center2025-26 139W Original Changes Final Fgnesso nescription gadget Rearrested Budget 302-110 -1102 -0280 - 139W-61100 -41121 -3 -05 Instruction Teacher 5 31,407.69 5 - 5 31,407.69 302-110 -1102 -0280 - 139W-61100 -41124 - 3•05 Instruction Supervisor 29,052.10 29,052.10 302-110 - 1102 -0280 - 139W-61100 -41141 - 3 -05 Technical Teacher/Vide 22,664.10 22,664.10 302-110 -1102 -0280 - 139W-61100 -42201 -3 -05 SocialSecruity- ' 13,665.11 13,665.11 302-110 -1102 -0280 139W.-61100 -42204 -3 -05 Health/Dental Insurance 2,482.43 2,482.43 _ 302-110 -1102 -0280 - 139W-61100 -43313 -3 -05 Professional Other Professional Services 37,364.22 37,364.22 302-110 -1102 -0280 - 139W-61100 -43343 - 3 •05 Professional Transportation by Contract .23,821.32 23,821.32 • 302-110 - 1102 -0280 -139W-61100 45586 - 3-05 Miscellaneous Other Miscellaneous :771.89 771.89 302.110 = 1102 -0280 - 139W-61100 46614 •3-05 Materials&Supplies Educational 10,305.89 10,305.89 5 171,534.75 •$ - 5 171,534.75 Revenue - . 302-000 =0000 =0280 - 139W-00000 38287 -0-00 Federal Grant Receipts S 171,534.75 $ - 5 171,534.75 t 5171,534.75 S - 'S 171,534.75 This 21st Century Community Learning Center;rant bear throe of a possible three year award)supports the development of the Lucy Addison Middle School Community Learning Center(CLC)in an effort to address the critical attendance,academic,and parental involvement needs of the school in a safe, supervised,and nurturing environment. The L cy Addison CLC is designed to provide significant expennded learning opportunities after school and during the summer that contribute to reducing violent and drug use while assisting students to meet or exceed local and state'standards in corn academic subjects.The program wit be fully rei nbursed y federal funds and will end September 30,2027.This is a continuing program. • NEW APPROPRIATION REQUEST Title IY-:Morningslde Elementary School Community Learning Center 2025-26 150W Original Changes Final gnenar` - Description Bridget R,g uested Budget 302-110 -1102 -0060 -150W-6111 r -41121 -2-05 Instruction Teacher $ 31,298.42 $ - S 31,298.42 302-110 - 1102 -0060 -150W-6111 r -41124 -2-05'Instruction Supervisor 28,951.04 28,951.04 .302-110 -1102 -0060.-.150W-611 Fr •41141 -2-05 Technical Teacher Aide_ 22,585.25 22,585.25 - 302-110 -1102 -0060 -150W-6111 t -42201 -2-05 Social Security 13,617.57 13,617.57 302-110 -1102 -0060 -150W-611 rr -42204 -2- 05 Health/Dental Insurance 2,473.80 2,473.80 302-110 -1102 -0060 - 150W-'611 is -43313 -2- 05 Professional Other Professional Services 37,23423 37,234.23 "302-110 -1102 -0060 -150W -61100 -43343 -2-05 Professional Transportation byContract 23,738.45 - 23,738.45 302-110 -1102 -0060 150W-61100 -45586 -2-05 Miscellaneous Other Miscellaneous 769.20 769.20 302-110 -1102 -0060 -150W-611 -46614 -2-05 Materials&Supplies Educational 10,270.04 10,270.04 5 170,938.00 5 - 5170,938.00 Revenue 302-000 -0000 -0060 -150W- -38287 -0-00 Federal Grant Receipts 5 170,938.00 5 5 170,938.00 . 5 170,938.00 5 - S 170,938.00 This 21st Century Community Learning Ce ter grant(year two of a possible three year award)supports the development of the Momingside Elementary School Community Learning Center(CLC)i an effort to address the critical attendance,academic,and parental involvement needs of the school in a safe, supervised,and nurturing environment. Th Momingsido CLC is designed to provide significant expanded learning opportunities after school and during the summer that contribute to reducing violen and drug use while assisting students to meet or exceed local and state standards in core academic subjects. . The program will be fully reimbursed by federal funds and will end September 30,2027.This is a continuing program. ROANOKE CITY SCHOOL BOARD Roanoke,Virginia NEW APPROPRIATION REQUEST Targeted Extended School Year 2025-26 332V Orignal Changes Final Fxpence Description Budget .Requested f3u$get 302-110-RPLU -1000-332V-61100-41121-3-06 Instruction Teacher S 236,254.25 5 - •5 238,254.25 302-110-RPLU -1000 7332V-61100-42201-3-06 Social Security 63,699.75 63,899.75 302-110-RPLU -1000 -332V-61100-43343-3-06 Professional Transportation by Contract 212,045.71 212,045.71 302-110-RPLU -1000 -332V-61100-444 0.-2-06 Internal Printing . 972.03 972.03 302-110.-RPLU -1000 -332V-61100-455 1-2-06 Communications Postal 2.364.87 2,364.67 302-110-RPLU -1000=332V-61100-466 0-2-06 Instmetonal Materials 22,463.39 • 22,463.39 5 540,000.00 5 'S 540,000.00 Revenue 302-000-0000 -0000 -332V-00000-324 1-0-00 Federal Grant Receipts S 400,000.00 S - S 400,000.00 302-000-LMAT -0000 -332V-00000-72000-0-CO Local Match 140,001).00 140,000.00 S 540,000.00 S S 540,000.00 Roanoke City Public Schools has received this award from the Virginia Department of Education for the 2024-25 school year to assist the School Division in establishing an extended school year or year-round programs.The goal of this program is to provide greater opportunity for romediation and enrichment.while reducing the potential fora decline in academic sktls when school is not in session.This program will be fully funded by state funds and the required local match, and will end on Juno 30,2026. • NEW APPROPRIATION.REQUEST Virginia Middle School Teacher Corps 2025-26 359V Original -Changes Final Fxaense Description Budget Requested Budeel 302-110-1305-0210-359V-61100-41129-3-01 James Breckinridge Middle School-Supplement 5 .9,289.36 S - S . 9,269.36 302-110-1305-0210-359V-61100-42201 -3-01 Jamas Breckinridge Middie.School-Social Security 710.64 710.64 302-110-1305 10230-359V-61100-41129-3-01 John P.Fishwick Middle School-Supplement 9,289.36 9,289.36 302-110-1305 -0230-359V-61100-42201 -3-01 John P.Fishwick Middle School-Social Security 710.64 710.64 302-110 1305 -0150-359V-61100-41129-3-01 Woodrow Wilson Middle School-Supplement 9,289.36 9,289.36 302-110-1305 -0150-358V 61100-42201 -3-01 Woodrow Wilson Middle School-Social Security 710.64 710.64 302-110-1305-0280-359V-61100-41129-3-01 Lucy Addison Middle School-Supplement 4,644.68 4,644.:68 302-110-1305-0280-359V-61100-42201 -3-01 Lucy Addison Middle School-Social Security - 355.32 355.32 S 35,000.00 $ - 5 35,000.00 Revenue 302-000-0000-0000-359V-00000-3237 -0-03 State Grant Receipts S 35,000.00 S - S 35,000.00 S 35,000.00 5 - $ 35,000.00 The Virginia Middle School Teacher Ccrp"s program provides funding to help school divisions recruit acid/or retain qualified middle-school mathematics teachers.The program provides the structure and incentives fors K col divisions to recruit and retain experienced mathematics teachers for middle schools that have been designated as'at risk in mathematics'as a resulto being-Accredited with Warning in mathematics in the past.There Is the opportunity to participate in this program far three years with incentive payments of 55,000 p=r year.The program will be fully reimbursed by state funds and will end June 30,2026. NEON APPROPRIATION REQUEST doritiaed Aspiring Educator Grant 2025-26 360V Original Changes Final Expense Description Budget Requested Budget 302-210 -0000 -1000 -360V -61310-45584 - 9- 00 Misc Testing/Evaluation $ 3,47520 $ - $ 3,475.20 $ 3,47520 $ - $ 3,47520 Revenue 302-000 -0000 -0000 -360V -00000-32370 - 0-00 State Grant Receipts $ 3,47520 $ - $ 3,475.20 $ 3,47520 $ - $ 3,47520 The Prioritized Aspiring Educator Grant provi es funding to cover the cost of the Virginia Communication and Literacy Assessment (VCLA)test for those provisionally licensed n inority teachers.Additionally,for those teachers who are required to pass the Reading for Virginia Educators:Elementary and Special ducation(RVE),funds from the grant will be used to cover the cost of this test.The program will be fully reimbursed by state funds and wil end June 30,2026. • NEW APPROPRIATION REQUEST United Way Community Health Support and Resource Navigation Grant 2025-26 780V Original Changes . Hnal Expense Description Budget Requested Budget 302-215-0000-1000 -780V-61100-43313 9-01 Professional Other Professional Services 5 40,000.00 5 - 5 40,000.00 5 40,000.00 5 - 5 40,000.00 Revenue 302-000-0000-0000 •780V-00000- 3808-0-DO Other Agency Receipts 5 40,000.00 $ - 5 40,000.00 S 40,000.00 5 - 5 40,000.00 Tito 2025-26 United Way Community Health Support and Resource Navigation award provides additional financial assistance to Roanoke City Public Schools to support improving familyoutco s and connections to community resources in Southeast Roanoke City. This program will be fully funded by the United Way of Virginia's Blue Ridge and will end June 30,2026.This is a now award. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: .- - �.: Dec-uty C ty_C e -<._ STATEMENT OF CONFLICT OF INTEREST I, Vivian Sanchez-Jones, state that I have a personal interest in agenda Item 8, No. 1, relating to ,the Roanoke City School Board requesting appropriation of funds for various educational programs, because I am an employee of Roanoke City Public Schools and as an employee, I have a personal interest in this transaction. Therefore, in acco dance with Virginia Code Section 2.2-3112, I will refrain from participation 'n this matter. I ask that the Clerk accept this statement and ask that it be made a art of the minutes of this meeting. Witness the followi g signature made this 1st day of June 2026. e j (.1,d1461/RJ I-1 l (Seal)Vivian Sanchez- nes, R anoke Ci y Council I Pe l STATEMENT OF CONFLICT OF INTEREST I, Stephen Terry i cGuire, state that I have a personal interest in agenda Item 8, No. 1, relatin to the Roanoke City School Board requesting appropriation of funds for various educational programs, because I am an employee of Roanoke C4 Public Schools and as an employee, I have a personal interest in this transaction. Therefore, in accordance with Virginia Code Section 2.2-3112, I will refrain from participation in this matter. I ask that the Clerk accept this statement and ask that it be made a !art of the minutes of this meeting. Witness the folYowi g signature made this 1st day of June 2026. •� (Seal) Ste'phe q Terry Mc t uire, 'Vie e-Mayor (-i7A k' I c v 1 ttal Officeof the School Board Roanoke Attec oa d C• PUBLIC •' Franny Apel,Chair • Michael L.Cherry,II,Vice Chair 1 \T SCHOOLS Eli C.S.Jamison,Ph.D., • Joyce W.Watkins • Auraliz C.Quintana Deidre E.Trigg •Christopher T.Link May 12, 2026 The Honorable Joseph L. Cobb, Mayor And members of Roanoke City Council Roanoke,Virginia 24011 Dear Mayor Cobb and Members of Council, As a result of the official School Board action on Tuesday, May 12, 2026,the Board respectfully requests that City Council approve the following appropriation requests: Revised Appropriation Additional Award Title IV, Part A, Student Sup ort and Academic Enrichment 2024-25 $21,985.75 State Operated Programs: Ju enile Detention Home and Child Development $10,000.00 Clinics 2025-26 New Appropriations Award Title I,Part D,Neglected an Delinquent 2025-26 $5,800.00 Title IV-B Lucy Addison Middle School Community Learning Center 2025-26 $171,534.75 Title IV-B Morningside Elementary School Community Learning Center 2025-26 $170,938.00 Targeted Extended School Year 2025-26 $540,000.00 Virginia Middle School Teacher Corps 2025-26 $35,000.00 Prioritized Aspiring Educator Grant 2025-26 $3,475.20 United Way Community HeLlth Support and Resource Navigation Grant $40,000.00 2025-26 On behalf of the School Bo rd, thank you for your consideration. Sincerely, .er,(:. -.J Kim Tresky School Board Clerk pc: Cecelia Webb(origin 1) City Manager's Report Submitted by: Acquenatta Jackson-Harris �� Department of Finance ROANOKE June 1, 2026 Title: A report of the Ri•anoke City School Board requesting appropriation of funds for various educational programs; and a report of the City Manager recommending t at City Council concur in the request. Background: The 2024-25 Title IV, Part A, S udent Support and Academic Enrichment Federal Programs grant provides federal assistan e to Roanoke City Public Schools for improving students' academic achievement. The pr gram aids in increasing the capacity of the school division to provide all students with acces to a well-rounded education, to improve school conditions for student learning, and to enhance the use of technology in order to improve the academic achievement and digital literacY of all students. This appropriation aligns the total with the revised award amount. The grthnt period will end September 30, 2026. This is.a continuing program. State Operated Programs contitutes educational services provided at the Roanoke Valley Juvenile Detention Home and{he Virginia Department of Health's Roanoke Child Development Clinics. This app opriation aligns the total with the revised award amount. This is a continuing program that will be fully reimbursed by state funds. This program provides federal Title I, Part D Neglected and Delinquent funds to support literacy initiatives at the Roanoke Valley Juvenile Detention Center. This program will be fully reimbursed by federal funds and will end September 30, 2026. This is a continuing program. This 21st Century Community Learning Center grant (year three of a possible three year award) supports the develop ent of the Lucy Addison Middle School Community Learning Center (CLC) in an effort to a dress the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The Lucy Addison CLC is designed to provide significant expanded learning opportunities after school and during the summer that contribute to reducing violence and drug use while assisting students to meet or exceed loj al and state standards in core academic subjects. The program will be fully reimbursed by fed ral funds and will end September 30, 2027. This is a continuing program. This 21st Century Communit ' Learning Center grant (year two of a possible three year award) supports the development of the Morningside Elementary School Community Learning Center (CLC) in an effort to address the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The Morningside CLC is designed to provide significant expanded learning opportunities after school and during the I summer that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. The program will be fully reimbursed by federal funds an will end September 30, 2027. This is a continuing program. Roanoke City Public Schools has received this award from the Virginia Department of Education for the 2024-25 school year to assist the School Division in establishing an extended school year or year-round programs. The goal of this program is to provide greater opportunity for remediation and enrichment while reducing the potential for a decline in academic skills when school is of in session. This program will be fully funded by state funds and the required local match, ard will end on June 30, 2026. The Virginia Middle School TeaFher Corps program provides funding to help school divisions recruit and/or retain qualified middle-school mathematics teachers. The program provides the structure and incentives for sch of divisions to recruit and retain experienced mathematics teachers for middle schools tha have been designated as "at risk in mathematics" as a result of being Accredited with Warni g in mathematics in the past. There is the opportunity to participate in this program for t ree years with incentive payments of$5,000 per year. The program will be fully reimbursed by state funds and will end June 30, 2026. The Prioritized Aspiring Educatpr Grant provides funding to cover the cost of the Virginia Communication and Literacy A sessment (VCLA) test for those provisionally licensed minority teachers. Additionally, for thos4teachers who are required to pass the Reading for Virginia Educators: Elementary and Sp cial Education (RVE), funds from the grant will be used to cover the cost of this test. The rogram will be fully reimbursed by state funds and will end June 30, 2026. The 2025-26 United Way Community Health Support and Resource Navigation award provides additional financial assistance to Roanoke City Public Schools to support improving family outcomes and connecti ns to community resources in Southeast Roanoke City. This program will be fully funded by the United Way of Virginia's Blue Ridge and will end June 30, 2026. This is a new award. Recommended Action: We recommend that Council c ncur with this report of the School Board and adopt the attached budget ordinance to establish revenue estimates and to appropriate funding as outlined. Valmarie Turner, City Manager IN THE COUN IL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of Ju e, 2026. No. 4340 -060126. AN ORDINANCE authorizing the proper City officials to execute an Amendment No. 3 to an Economic Development erformance Agreement ("Performance Agreement") among the City of Roanoke, Virginia (th "City"), the Economic Development Authority of the City of Roanoke, Virginia (the "ED "), and Riverdale Southeast, LLC, Riverdale Woods, LLC, Industry Drive Partners, LLC. 802 River Avenue, LLC, 826 River Avenue, LLC, Riverdale Med I, LLC, and Riverdale W IL, LLC ("Riverdale"); authorizing the City Manager, or designee, to take such actions and execute such documents as may be necessary to provide for the implementation, administration, and enforcement of such Amendment No. 3; and dispensing with the second reading of this Ordinance by title. WHEREAS, Riverdale Southeast, LLC, the City, and the EDA entered into a Performance Agreement dated January 18, 2023, ("Performance Agreement") pursuant to which Riverdale Southeast, LLC agreed to undertake and perform certain obligations in connection with the development activities on those certain parcels collectively known as the Roanoke Industrial Center, all as more specifically described in the Performance Agreement; WHEREAS, Riverdale Southeast, LLC, the City, and the EDA entered into an Amendment No. 1 to the Performance Agreement dated March 21, 2023; WHEREAS, Riverdale Southeast, LLC, Riverdale Woods, LLC, the City, and the EDA entered into an Amendment o. 2 to the Performance Agreement dated February, 14, 2024; WHEREAS, at its January 20, 2026 meeting, City Council adopted Ordinance No. 43341-012026 (the "Exem tion Ordinance"), which provides for certain real estate tax exemptions; 1 WHEREAS, the parties wish to amend and clarify certain matters relating to the Exemption Ordinance, tax-related matters, and to adapt the terms of the Performance Agreement to changing circumstances relat d to the project; and WHEREAS, Riverdale the City and the EDA desire to amend the Performance Agreement to address these ma ters in accordance with the terms of Amendment No. 3. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. City Council hereby approves the terms of Amendment No. 3 to an Economic Development Performance Agreement among the City, the EDA, and Riverdale (the "Performance Agreement"), s bstantially in the form set forth in the attachment to the Agenda 1 Report,which provides for certain undertakings and obligations by Riverdale. 2. The City Manager, or designee, is hereby authorized on behalf of the City to execute the Amendment No. 3 to the Performance Agreement, upon certain terms and conditions as set forth in the Agenda Report. The Amendment No. 3 shall be substantially similar to the one attached to such Agenda Report and in a form approved by the City Attorney. The Amendment No. 3 will also be subject to the approval of the EDA. 3. The City Manager, or designee, is further authorized to take such actions and execute such documents as m y be necessary to provide for the implementation, administration, r and enforcement of the Amendment No. 3 to Performance Agreement. Such other documents shall be in a form approved by the City Attorney. 4. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this Ordinance by title is hereby dispensed with. _ ___ _ ATTEST:- - -- -:Deputy 6iity- ie . 2 ;,. .. 6F • 0 .,�,, 1 ..ANC 4-' -. '1 t:v,v*,,rtAwSi-A.,4 1_4.'1r.: , V y 1 .., CITY COUNCIL AGENDA REPORT . 1, _kJ. / To: Honorable yor and Members of City Council Meeting: June 1, 2026 Subject Amendment o. Three to the Performance Agreement between the City of Roano e, Economic Development Authority of the City of Roanoke and i arious Riverdale ownership entities for development and'redevelopment of properties located at 1848 ,9th Street, SE, 1912 9`h Street, SE, 943 Industry Avenue, SE, 826 River Avenue, SE, 850 Industry Drive,SE, 0 Progress Drive, SE, 802 River Avenue, SE, 1745 Progress Dri me, SE, 0 9th Avenue, SE, 1906 Progress Drive,S.E., and 1919 9th Stre t,.SE. - Background: :The City of Roanoke.(City), he Economic Development Authority of the City of Roanoke (EDA), and Riverdale South ast, LLC, Riverdale Woods, LLC, Industry Drive Partners, LLC•, 802 River Avenue, LLC, 826 River Avenue, LLC, Riverdale Med I, LLC, and Riverdale ' WL, LLC (collectively, Owners) are seeking to amend the performance agreement (Agreement) between the p rties dated January 18th, 2023. The City, EDA, Riverdale So theast,_LLC (Original Owner) entered into,the Agreement - pursuant to which the Original Owner agreed to undertake and perform certain obligations in connection with the development activities on certain parcels collectively known as the Roanoke Indus strial Center located at 1848 9th Street, -1912 9th Street, 0 Progress Drive, 1 745 Progress Drive, and 1906 Progress Drive (Tax Map Numbers 41 70101 , 4170104, 4250301 , 4235003, and 4150305, respectively). These parcels and others added by amendment are collectively known as the Properties. The Original Owner agreed to invest, or.cause to be invested, in excess of $50,000,000.00 in connection with the development activities on a mixed-use development•project, with related amenities, site improvements, and public infrastructure (Project) within 17 years following the Original Owner's acquisition of the Properties. In order to assist with development of the Project, the Original.Owner requested a forgivable load in the amount of $10 Million fromthe City; which is being serviced through the EDA. , The Agreement has since wice been amended with Amendment No. One approved on March 23, 2023, in which an additional ownership entity was added and Amendment No. Two approved on February 14, 2024 to add 802 River Avenue, SE (Tax Map No. 4170401) to the list of properties eligible for Real Estate tax rebate payments available under the terms'of the Ag eement. - The Owners are seeking pproval of this Amendment No. Three to address four main areas of concern tied to 'onditions that were not contemplated by or which did not exist when the original Agreement or the first two amendments were approved. These areas are outlined below. - { a. $150 million cap on Owners' projects - The Owners as defined in this Amendment No. 3 must spend, or cause to be spent, at least $150 million on eligible projects by March 31 , 2040, to continue to receive the full real estate tax abatement on the Properties. b. Incentives run with the land - Benefits for any qualifying parcel will transfer from owner to owner. Transferees will not be eligible to expand benefits availa le via the Agreement. Recommended Action: Approve the terms of Amendment No 3 to the Performance Agreement among the City, EDA, and collective Owners, as set forth in the attachment to this report, and determine that such Agreement will continue to stimulate economic development within the City. Authorize tre City Manager to execute such Amendment No. 3 among the City, EDA, and collective Owners substantially similar to the one attached to this report, and to execute such other documents and to take such further actions as may be necessary to implement, administer, and enforce such Performance Agreement, with the form of such Agreement to be approved by the City Attorney. ValMarie H. Turner, City Manager 3 I Amendment No. 3 to Performance Agreement Dated January 18, 2023 Among The City of Roanoke, Virginia Riverdale Southeast, LLC The Economic Development Authority of the City of Roanoke, Virginia This Amendment No. 3 to the Performance Agreement ("Agreement") is dated as of , 2026 by, between and among the City of Roanoke, Virginia, a Virginia municipal corporation (the "City"), the Economic Development Authority of the City of Roanoke, Virginia, a body politic and corporate and a political subdivision of the Commonwealth of Virginia under the Industrial Development and Revenue Bond Act (the "Authority"), Riverdale Southeast, LLC, a Virginia limited liability company ("Riverdale"), Riverdale Woods, LLC, a Virginia limited liability company ("RW"), Industry Drive Partners, LLC, a Virginia limited liability company, 802 River Avenue, LLC, a Virginia limited liability company, 826 River Avenue, LLC, a Virginia limited liability company, Riverdale Med I, LLC, a Virginia limited liability company and Riverdale WL, LLC, a Virginia limited liability company, each a "Party" and together the"Parties." Recitals WHEREAS, Riverdale, the City and the Authority entered into a Performance Agreement dated January 18, 2023 (the lj`Original Performance Agreement") pursuant to which Riverdale agreed to undertake and pirform certain obligations in connection with the development activities on those certain pa cels collectively known as the Roanoke Industrial Center, all as more specifically described i the Performance Agreement; and WHEREAS, Riverdale the Cityand the Authoritypreviouslyentered Amendment No. 1 to the Performance Agreement, dated March 21, 2023 (the"First Amendment"); and WHEREAS, Riverdalz, the City, the Authority and RW previously entered Amendment No. 2 to the Performance Agreement, dated February 14, 2024 (the "Second Amendment," together with the Original Pe formance Agreement and the First Amendment, the "Performance Agreement"); and WHEREAS, at its J uary 20, 2026 meeting, the Council of the City adopted Ordinance No. 43341-012026 (the "E)Jemption Ordinance"), which provides for certain real estate tax exemptions; and WHEREAS, the Parties wish to amend and clarify certain matters relating to the Exemption Ordinance, tax-related matters, and to adapt the terms of the Performance Agreement to changing circumstances related to the Project. 1 00487810 • • Agreement NOW THEREFORE, ' consideration of the foregoing premises, which are expressly incorporated herein, together with the mutual promises hereinafter set forth, the Parties amend and restate certain sections of the Performance Agreement: Section 1. Tax Re\enues. Section 2.7 of the Performance Agreement is amended and restated to read: 2.7 "Tax Revenues" means all real estate tax revenues the City receives from the Owner in connection with the Property covering the period beginning on the date the Owner acquires the Property and terminating on March 31, 2040, except as set forth in Sections 4.1, 4.5 and Section 4.7 and as otherwise set forth herein. For avoidance of ambiguity, the term "tax revenues" does not include artiy City fee, including but not limited to the stormwater utility fee provided for in Chapter 11.5 of the Code of the City of Roanoke, Virginia of 1980, as amended. This provision is not intended to in any way affect the eligibility of the Parties, excluding the City and the Authority, for any Enterprise Zone incentives as provided in Section 5.1 or any other waivers or rebates of fees set forth in the Performance Agreement. Notwithstanding the foregoing, in the event a building permit is issued in connection with construction on'any portion of the Property that does not meet the criteria for Enterprise Zone incentives, the building permit fee associated therewith shall be reimbursed to the applicable Owner by the City within thirty (30) days following the Ownrr's payment of such fee and submission of a written request for reimbursement accompanied py proof of payment, provided that such reimbursement shall be available for up to three prof cts in the aggregate among all Owners. The first such project for which building permit fees may be reimbursed may be a residential project at market rate. Each of the second and third projects for which building permit fees may be reimbursed shall be a residential workforce housing project in which not less than twenty percent (20%) of the residential units are reserved for households earning between eighty percent (80%) and one hundred twenty percent(120°l0) of the Area Median Income for the City of Roanoke, Virginia, as determined in accordance with the Virginia Housing guidelines, and such income-restricted units shall remain so reserved for a!period of not less than fifteen (15) years from the date of issuance of the certificate of occupancy for the applicable project. Section 2. Definition of Owner. Section 2.8 of the Performance Agreement is amended to read: 2.8 "Owner" means, individually and collectively, Riverdale, RW, Industry Drive Partners, LLC, 802 River Avenue, LLC, 826 River Avenue, LLC, Riverdale Med I, LLC and Riverdale WL, LLC, or l ny other third party so long as Edward B. Walker and/or Joseph E. Thompson own,in the aggregate, at least seventy percent (70%) of the ownership interest in such third party entities. Thee parties identified in this Section 2.8 shall remain Owners notwithstanding any transfer of any portion of the Property. 2 00487810 Section 3. Exemption Ordinance. A new Section 2.5A of the Performance Agreement is added to read: 2.5A "Exemption Ordinance" means City of Roanoke Ordinance No. 43341-012026, adopted by the Council of the City on January 20, 2026, as amended. Section 4. Proper . Section 2.10 of the Performance Agreement, as amended by Amendment No. 2, is amended and restated to read: 2.10 "Property"means the land, buildings, and improvements located, or to be located, on the parcels of real propertyI situated at 1848 9th Street SE, 1912 9th Street SE, 943 Industry Avenue SE, 826 River Avenue SE, 850 Industry Avenue SE, 0 Progress Drive SE, 802 River Avenue SE, 1745 Progress Driive SE, 0 9th Avenue SE, 1906 Progress Drive SE, and 1919 9th Street SE, designated with City of Roanoke Tax Map Nos. 4170101, 4170104, 4170106, 4170107, 4170108, 4250301, 4250303, 4250305, 4170401, 4170402 and 4170403, including any portion thereof. Section 5. Calculation of Tax Rebate Incentive Payments Section 4.1 of the Performance Agreement is amended and restated to read: 4.1 Calculation of Tax Rebate Incentive Payments. Subject to Sections 4.5 and 4.7 herein, the Authority shall pay to the Owner the Tax Rebate Incentive Payments based solely on the Tax Revenues through March 31, 2040; provided, however, that with respect to any new building or rehabilitation of any existing building for which a certificate of occupancy is issued on or before March 31, 2040, the Tax Rebate Incentive Payments shall continue for fifteen (15) years from the date of issuance of such certificate of occupancy, notwithstanding that such fifteen-year period may extend beyond March 31, 2040. Section 6. Timin of Payments. Section 4.3 of the Per ormance Agreement is amended and restated to read: 4.3 Timing of Pa ent. The Authority shall make a Tax Rebate Incentive Payment to the Owner two times during la calendar year as follows: an amount equal to any Tax Revenues received by the City from the Owner for the period beginning Jan 1st and ending June 30th and the period beginning July 1st al ending December 31st of a given-calendar year shall be paid by the Authority to the Owner sixty days following notification by the Owner to the City that payment of the Tax Reves from Owner has been made, but no sooner than sixty days following the applicable deadline on which the Tax Revenues are due and-owing so long as the Authority has been apportio+d the necessary funds from the City to make such payments. If any Tax Rebate Incentive Payment cannot be made as provided in the preceding sentence because the necessary funds from the City have not been made available to the Authority, all accrued but unpaid Tax Rebate Incentive Payments due to the Owner shall be paid in whole or in part within thirty (30) days following receipt of funds by the Authority from the City. The City agrees to 3 00487810 promptly transfer to the Authority an amount equal to the Tax Revenues paid to the City by the Owner. Except as set forth ink Section 4.5 and Section 4.7 below, the Authority shall have no obligation to make any Tax Rebate Incentive Payment for real estate taxes paid to the City after March 31, 2040. 1 Section 7. Tax Incentive for Replacement of Unredevelopable Structures. A new Section 4.5 of the Performance Agreement is added to read: 4.5 Real Estate Tax Rebate Incentive Payments Related to Unredevelopable Structures. Notwithstanding anything in this Article IV to the contrary, if(i) a structure on the Property is demolished and replaced, in whole or in part and (ii) such replacement structure is ' disqualified from exemption under the Exemption Statute, then the owner of the parcel on which the replacement structure is constructed shall receive Tax Rebate Incentive Payments for the replacement structure for a pe iod of fifteen (15) years from the date of issuance by the City of. Roanoke of a certificate of occupancy for the replacement structure, provided that such certificate of occupancy is issued on or before March 31, 2040, and such payments shall be made on the same rebate schedule a$ set forth in Section 4.3. Notwithstanding the-foregoing, if a party is not an Owner or if the O IwI ners, in the aggregate, have spent $150,000,000 as provided in Section 4.7 below, the Tax Rebate Incentive Payments shall not include real estate taxes paid on the value of the land. In add''tion, for (i) new construction, the Tax Rebate Incentive Payments shall be equal to the real estate taxes paid based solely on the increase in the assessed value of the property at the time a Ce i ificate of Occupancy is issued and (ii) improvements to existing structures, the Tax Rebate Incentive Payments shall be equal to the real estate taxes paid based solely on the increase in a$essed value of the improvements, at the time a Certificate of Occupancy is issued following the. construction. For the avoidance of doubt, Tax Rebate Incentive Payments under this Section 4.5 are subject to Section 4.7. Section 8. Incenties Run with the Land. A new Section 4.6 of the Performance Agreement is added to read: 4.6 Incentires Run with the Land. If the owner of a parcel of property has , qualified to receive Tax Rebate Incentive Payments and elects to transfer the property, the transferee, and any subsequeit transferee, shall be entitled to receive the Tax,Rebate Incentive Payments the owner would lave been entitled to receive if the property was not transferred. A transferee shall succeed to, and shall not enlarge or diminish, the Tax Rebate Incentive Payment entitlement of the transferririg owner. The eligibility for and receipt of Tax Rebate Incentive Payments under this Article IV shall apply to each parcel created from the subdivision of the Property, and the qualification of any parcel for such Tax Rebate Incentive Payments shall be determined based_solely on the improvements located on that parcel, independent of any other portion of the Property. 4 00487810 , Section 9. Sunset of Tax Rebate Incentive Payments A new Section 4.7 of tle Performance Agreement is added to read: 4.7 Sunset of Tax Rebate Incentive Payments. Notwithstanding anything set forth in the Performance Agreement to the contrary, at such time as the Owners have spent, in the aggregate, One Hundred Fifty Million Dollars ($150,000,000.00) on soft and hard costs related to,projects on which building permits have been issued (the "$150M Threshold"), any discrete construction, rehabilitation, or redevelopment project on any portion of the Property for which a building permit has not been issued as of the date the $150M Threshold is met shall not be eligible foil Tax Rebate Incentive Payments under this Agreement, except as provided in Section 4.5. Notwithstanding the foregoing, Tax Rebate Incentive Payments equal to one hundred percent (100%) of the real estate taxes paid shall continue to.be paid to an Owner with respect to any unimproved portion of the Property until the earliest of(i) the sale or other transfer of such portion to a party that is not an Owner, (ii) the commencement of construction of new improvements or rehabilitation of existing improvements on such portion, or (iii) March 31, 2040. For the further avoidance of doubt, any discrete construction, rehabilitation, or redevelopment project for which a building permit has been issued prior to the date the $150M Threshold is met shall remain eligible for Tax Rebate Incentive Payments and any other benefits under the Performance Agreement to which such project would otherwise be entitled, and such Tax Rebate Incentive PaymeInts and other benefits shall continue to be earned and paid in accordance with the terms of the Performance Agreement notwithstanding the subsequent satisfaction of the$150M Thrshold. Section 10. Binding Effect. This Amendment No. 3 is made pursuant to, and in accordance with, Section 8.28 of the - Performance Agreement and is binding upon the Parties in accordance with its terms. In the event of a conflict between this.Amendment No. 3 and the terms of the Original Performance Agreement or any prior amendment thereto, this Amendment No. 3 shall control. For purposes of this Section, a "conflict" 'includes any provision of the Original Performance Agreement or any prior amendment thereto that cannot be given full effect alongside this Amendment No. 3, whether or not such provision is facially inconsistent with this Amendment No. 3. Section 11. Replalement of References to Anniversary Date. Any reference in the 1erformance Agreement to the seventeenth (17th) anniversary, or to a date or period determined by reference thereto, is hereby replaced with March 31, 2040. Section 12. Legal Zees for Future Amendments. In the event the Owners desire to further amend the Original Performance Agreement, the Owners shall be responsible for, and shall reimburse to the City and the Authority, the reasonable legal fees and exilenses incurred by the City and the Authority in connection with the negotiation, drafting, and execution of each such future amendment, up to a maximum amount of Ten Thousand Dollars ($10,000.00) per amendment. For the avoidance of doubt, the foregoing cap shall reset and apply sep rately to each future amendment to the Performance Agreement. 5 00487810 Section 13. Historic Placard. In the event any historical building located on the Property is demolished or removed, the Owners shall, at their sole cost and expense, place a historic placard or marker along.9th Street commemorating the buildings. For purposes of this Section 13, "historical building" means any building located on the Property that is listed on, or eligible for listing on, the Virginia Landmarks Register or the National Register of Historic.Places. The form, content, design, materials, and exact location of any such placard or marker shall be subject to the prior reasonable approval of the City. [Signatures on Following Pages] 6 00487810 IN WITNESS WHEREOF, see the following signatures by authorized representatives of the Parties: City of Roanoke,Virginia, By: -- - Name: Valmarie H. Turner, City Manager Approved as to form: - By: _ Name: Laura Carini, City Atto ney • Economic Development Authority of the City of Roanoke,Virginia, By: - - - - Name: Braxton Naff, Chair, Board of Directors Approved as to form: By: Name: Michael Lockaby, General Counsel Riverdale Southeast,LLC By: Name: Its: Riverdale Woods,LLC By: Name: Its: 7 00487810 Industry Drive Partners,LLC By: Name: Its: 802 River Avenue,LLC By: Name: Its: 826 River Avenue,LLC By: Name: Its: Riverdale Med I,LLC By: Name: Its: Riverdale WL, LLC By: Name: Its: 8 00487810 4.--0:04t4Afr.- 6 y -ii;4, CITY OF ROANOKE Stl I` ,�,rr-t ..=_.-- , OFFICE OF THE CITY CLERK ' ." � �'Y�. 215 Church Avenue,S.W.,Room 456 "p' Roanoke,Virginia 24011-1536 bitG, ' ' Telephone: (540)853 2541 •-' Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 Acquenatta Harris Roanoke, Virginia Dear Ms. Harris: At the City Council meeting on Monday, June 1, 2026, you were appointed serve on the Board of Trustees, City of Roanoke Pension Plan as an ex-officio member, by position. Enclosed are your appointmen letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 7, 2026. Please complete the following: 1. Bring both copies of the oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue,S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send tl a second copy of the completed form to the City Clerk's Office. 3. Complete the Virginia Conflict of Interest and Ethics Advisory Council Financial Disclosure Statement form. A handiritten signature is required. You may submit the form by email (scan and attach), in pe-son, or by mail. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness o serve the City of Roanoke. We appreciate your commitment to the work of the Board of Trustees, City of Roanoke Pension Plan. Sincerely, ,J Cecelia F. McCoy, CMC City Clerk % IL c . _; CITY OF ROANOKE x OFFICE OF THE CITY CLERK y".:''`A-AA "4 215 Church Avenue,S.W.,Room 456 Roanoke,Virginia 24011-1536 " Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 Acquenatta Harris Roanoke, Virginia Dear Ms. Harris: At the City Council meeting op Monday, June 1, 2026, you were appointed serve on the City of Roanoke Finance Board as an gx-officio member, by position. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 7, 2026. Please co plete the following: 1. Bring both copies of th oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness o serve the City of Roanoke. We appreciate your commitment to the work of the City of Roanoke Fin.nce Board. Sincerely, Cecelia F. McCoy, CMC City Clerk �Z ,•". t"\ CITY OF ROANOKE -.. * I FFICE OF THE CITY CLERK Fist " '`•'r 44}. '` i 215 Church Avenue,S.W.,Room 456 `��_ ;_ m`. ,` Roanoke,Virginia 24011-1536 ' f' Telephone: (540)853-2541 ``— Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 Acquenatta Harris Roanoke, Virginia Dear Ms. Harris: At the City Council meeting on Monday, June 1, 2026, you were appointed serve on the Roanoke Valley Juvenile Detention Center Commission as an ex-officio member, by position for a term of office ending June 30, 2028. Enclosed are your appointmen letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 7, 2026. Please complete the following: 1. Bring both copies of thi oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are requir d to read and become familiar with this information. Thank you for your willingness o serve the City of Roanoke. We appreciate your commitment to the work of the Roanoke Valley Juv-nile Detention Center Commission. - Sincerely, 1-'-e�`y Cecelia F. McCoy, CMC City Clerk 1 41' /o .: ' �.& CITY OF ROAN OKE i ; OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Room 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 Allegra Black 210 First Street SW Suite 420 Roanoke, Virginia 24011 Dear Ms. Black: At the City Council meeting pn Monday, June 1, 2026, you were appointed to serve on the Court Community Corrections Program Regional Community Criminal Justice Board. You will replace John Varney and serve in this position for a term of office commencing July 1, 2026, and ending June 30, 2029. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 7i 2026. Please complete the following: 1. Bring both copies of the oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Court Community Corrections Program Regional Community Criminal Justice Board. Sincerely, Cecelia F. McCoy, CMC City Clerk Qg 1��� o - ' -=� CITY OF ROANOKE = OFFICE OF THE CITY CLERK = a 215 Church Avenue,S.W.,Room 456 � wi} Roanoke,Virginia 24011-1536 e Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,'CMC CECELIA F.MCCOY,CMC Deputy City Clerk City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 Kathryn Inda 2521 Nottingham Road SE Roanoke, Virginia 24014 Dear Ms. Inda: At the City Council meeting on Monday, June 1, 2026, you were appointed to serve on the Mill Mountain Advisory Board. Your three-year term will commence on July 1, 2026, and end on June 30, 2029. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 71 2026. Please complete the following: 1. Bring copies ies of the oath form to the Clerk of the Circuit Court to take the oath. p The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Mill Mount.in Advisory Board. Sincerely, Cecelia F. McCoy, CMC City Clerk CITY OF RO OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Room 456 `, f !, - f Roanoke,Virginia 24011-1536 t � Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 John Hitchins, Jr. 2609 Longview Avenue SW Roanoke, Virginia 24014 Dear Mr. Hitchins: At the City Council meeting on Monday, June 1, 2026, you were reappointed to serve on the Roanoke Arts Commission. Your three-year term will commence on July 1, 2026, and end on June 30, 2029. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July7j 2026. Please complete the following: 1. Bring both copies of the oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send he second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members1 are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Roanoke Arts Commission. Sincerely, Cecelia F. McCoy, CMC City Clerk .4--0-1=Roar4;- 4- 6 t a 0 - < CITY OF ROANOKE ` { OFFICE OF THE CITY CLERK 215 Church Avenue,S.W.,Room 456 Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 *-- Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 Meighan Sharp 2602 Oregon Avenue SW Roanoke, Virginia 24015 Dear Ms. Sharp: At the City Council meeting on Monday, June 1, 2026, you were reappointed to serve on the Roanoke Arts Commission. Your three-year term will commence on July 1, 2026, and end on June 30, 2029. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 7j 2026. Please complete the following: 1. Bring both copies of title oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Roanoke Ails Commission. Sincerely, e.ci4w, y')4 r Cecelia F. McCoy, CMC City Clerk c �,4 '. CITY OF ROANOKE " fi. OFFICE OF THE CITY CLERK ' 215 Church Avenue,S.W.,Room 456 ' ` `3 ' Roanoke,Virginia 24011-1536 ` , e +` Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.VVEBB,'CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 MaryJean Levin 204 South Jefferson Street SE Unit#8 Roanoke, Virginia 24011 Dear Ms. Levin: At the City Council meeting on Monday, June 1, 2026, you were reappointed to serve on the Roanoke Arts Commission. Your three-year term will commence on July 1, 2026, and end on June 30, 2029. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 7 2026. Please complete the following: 1. Bring both copies of the oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue; S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send he second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingnes to serve the City of Roanoke. We appreciate your commitment to the work of the Roanoke Arts Commission. Sincerely, Cecelia F. McCoy, CMC City Clerk c, _ r;_ . . . CITY OF ROANOKE ,''- OFFICE OF THE CITY CLERK 215 Church Avenue,S.W. Room 456 y . ,'� %° Roanoke,Virginia 24011-1536 a-:1--V c 4 Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 John Black 440 Riverland Road SE Roanoke, Virginia 24014 Dear Mr. Black: At the City Council meeting on Monday, June 1, 2026, you were reappointed to serve on the Roanoke Arts Commission. Your three-year term will commence on July 1, 2026, and end on June 30, 2029. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 71 2026. Please complete the following: 1. Bring both copies of the oath form to the Clerk of the Circuit Court to take the oath. p The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Roanoke Arts Commission. Sincerely, a.,e u c.ay.i. yn Cecelia F. McCoy, CMC City Clerk _; CITY OF ROANOKE . OFFICE OF THE CITY CLERK 's ` , 215 Church Avenue,S.W.,Room 456 ' °' Roanoke,Virginia 24011-1536 4'.. - Telephone: (540)853-2541 = Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 Jennifer Eddy 3146 Hidden Oak Road SW Roanoke, Virginia 24018 Dear Ms. Eddy: At the City Council meeting on Monday, June 1, 2026, you were reappointed to serve on the Visit Virginia's Blue Ridge, Board of Directors. Your one-year term will commence on July 1, 2026 and end on June 30, 2027. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 71 2026. Please complete the following: 1. Bringboth copies of the oath form to the Clerk of the Circuit Court to take the oath. p The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required 1 by state law. Board member are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Visit Virginia's Blue Ridge, Board of Directors. Sincerely, Cecelia F. McCoy, CMC City Clerk 1 ov '. ► '. 0 04.4 CITY OF ROANOKE OFFICE OF THE CITY CLERK 's `1. . ' 215 Church Avenue,S.W.,Room 456 0.. ,'F�L" Roanoke,Virginia 24011-1536 c Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC Deputy CityClerk City Clerk p y RUTH VISUETE PEREZ,CMC . Assistant Deputy City Clerk June 2, 2026 James Smith, Sr. 3547 Penarth Road SW Roanoke, Virginia 24014 Dear Mr. Smith: At the City Council meeting n Monday, June 1, 2026, you were reappointed to serve_on the Visit Virginia's Blue Ridge,Board of Directors. Your one-year term will commence on July 1, 2026 and end on June 30, 2027. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 7i 2026. Please complete the following: 1. Bring both copies of the oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send he second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freed m of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Visit Virginia's Blue Ridge, Board of Directors. Sincerely, Cecelia F. McCoy, CMC City Clerk ,ram �`�4tOF 0- t.. CITY OF ROANOKE OFFICE OF THE CITY CLERK ° 215 Church Avenue,S.W.,Room 456 l /. Roanoke,Virginia 24011-1536 Telephone: (540)853-2541 Fax: (540)853-1145 E-mail: clerk@roanokeva.gov C CECELIA F.MCCOY,CMC ECELIA T.WEBB,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 • Allison Oakey 2913 Carolina Avenue SW Roanoke, Virginia 24014 Dear Ms. Oakey: At the City Council meeting n Monday, June 1, 2026, you were reappointed to serve on the Visit Virginia's Blue Ridge, Board of Directors. Your one-year term will commence on July 1, 2026 and end on Jun? 30, 2027. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form,. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 7j 2026. Please complete the following: 1. Bring both copies of the oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Visit Virginia's Blue Ridge, Board of Directors. Sincerely, Cecelia F. McCoy, CMC City Clerk ,4 r- :,_;\, CITY OF ROANOKE -" " ,,; OFFICE OF THE CITY CLERK 4; 215 Church Avenue,S.W.,Room 456 � ,:t ',q f Roanoke,Virginia 24011-1536 � • Telephone: (540)853-2541 `-»- Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 Boreham Johnson 2924 Rosalind Avenue SW Roanoke, Virginia 24014 Dear Mr. Johnson: At the City Council meeting n Monday, June 1, 2026, you were appointed to serve on the Western Virginia's Regional I dustrial Facility Authority. You will replace Herbert Berding and serve in this position until the erm ends on February 3, 2030. Enclosed are your appointme t letter and two copies of the Oath or Affirmation of Office form. The oath must be processe before you may begin serving on the board. The deadline to complete your oath is July 7, 2026. Please complete the following: 1. Bring both copies of the oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. 3. Complete the Virginia Conflict of Interest and Ethics Advisory Council Financial Disclosure Statement form. A handwritten signature is required. You may submit the form by email (scan anei attach), in person, or by mail. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Western Virgini-'s Regional Industrial Facility Authority. Sincerely, Cecelia F. McCoy, CMC City Clerk STATEMENT OF CONFLICT OF INTEREST I, Evelyn W. Powers, state that I have a personal interest in agenda Item 11, No. 2, relating to vacancies on certain authorities, boards, commissions and committees appointed by Council. Therefore, in acc rdance with Virginia Code Section 2.2-3112, I will refrain from participation in this matter. I ask that the Clerk accept this statement and ask that it be made a tart of the minutes of this meeting. Witness the following signature made this 1st day of June 2026. (Seal) W. ')Eowers,, Council Member ~ ri CITY OF ROANOKE -.""" OFFICE OF THE CITY CLERK ` -W,1- 215 Church Avenue,S.W.,Room 456 .i, 4, i, f• . Roanoke,Virginia 24011-1536 ,, Telephone: (540)853-2541 r= '' Fax: (540)853-1145 E-mail: clerk@roanokeva.gov CECELIA T.WEBB,CMC CECELIA F.MCCOY,CMC City Clerk Deputy City Clerk RUTH VISUETE PEREZ,CMC Assistant Deputy City Clerk June 2, 2026 Thomas Powers 329 Darwin Road SW Roanoke, Virginia 24014 Dear Dr. Powers: At the City Council meeting on Monday, June 1, 2026, you were appointed to serve on the Roanoke Civic Center Commission. You will replace Robert Arrington and serve in this position until the term ends oil September 30, 2027. Enclosed are your appointment letter and two copies of the Oath or Affirmation of Office form. The oath must be processed before you may begin serving on the board. The deadline to complete your oath is July 7,12026. Please complete the following: 1. Bring both copies of the oath form to the Clerk of the Circuit Court to take the oath. The office is located on the third floor of the Roanoke City Courts Facility at 315 Church Avenue, S.W. The Clerk will keep one copy on file. 2. Ask the Clerk to send the second copy of the completed form to the City Clerk's Office. A copy of the Virginia Freedom of Information Act is being sent to you by email, as required by state law. Board members are required to read and become familiar with this information. Thank you for your willingness to serve the City of Roanoke. We appreciate your commitment to the work of the Roanoke Civic Center Commission. Sincerely, �.0_24.2 ai. , ti i4 Cecelia F. McCoy, CMC City Clerk