Tristan Harris, Mayor James Manspile, Vice Mayor Marlon Rickman James Eubank Rose Jeter OFBUC Buchanan Town Council Tuesday, July 9, 2024 Regular Meeting 6:00 p.m. Council Chambers 19753 Main Street Buchanan, VA 24066 Conference call-in option: 701-802-5423 Access Code:3474425 AGENDA A. ROLL CALL AND ESTABLISHMENT OF QUORUM C.PLEDGE OF ALLEGIANCE TOTHE U.S. FLAG B. MOMENT OF SILENCE D. CONSENT AGENDA 1. Financial Reports June 2024 2. Approval of Paid Bills E.AWARDS, RECOGNITIONS AND PRESENTATIONS F. CITIZEN COMMENTS AND PETITIONS REGARDING AGENDA ITEMS- This time is reserved for comments and questions fori issues listed on the agenda. Comments should be directed to Council. G. NEW BUSINESS/ACTION ITEMS/PUBLICI HEARINGS 1. Gauge Dock - Mike Burton 1. StaffMonthly Reports H. Reports i. ii. iii. iv. Town Clerk Town Maintenance Town Treasurer Town Manager L.CITIZEN COMMENTS AND PETITIONS REGARDING NON-AGENDA ITEMS- This time is reserved for comments and questions for issues not listed on agenda. Comment should be directed to Council. J. ADDITIONAL COMMENTS K. UPCOMING MEETINGS AND EVENTS 1 Tristan Harris, Mayor James Manspile, Vice Mayor Marlon Rickman James Eubank Rose Jeter Buchanan Town Council Tuesday,July 9, 2024 Regular Meeting 6:00 p.m. Council Chambers 19753 Main Street Buchanan, VA 24066 R Conference call-in option: 701-802-5423 Access Code:3474425 Leap Mobile Market - July 19, 20241 1:30-2 2:30pm, - Resource Center Reggae by the River - July 20, 2024 4:00 - 10:00pm - Town Park Buchanan Library Petting Zoo -J July 24, 2024 - Town Park FSWVA Mobile Market-J July 24, 2024-2:00- 3:30pm - Resource Center Tomato Festival - July 27,2024 - Town Park Leap Mobile Market - August 2, 2024 1:30-2:30pm - Resource Center Botetourt County Fair - August 2-3 - Town Park Planning Commission - Monday, August 5, 2024 7:00pm - Town Hall Town Council Work Session - Thursday, August 8, 2024 7:00pm - Town Hall Town Council Meeting - Monday, August 12, 2024-7 Town Hall K. CLOSED SESSION L. ADJOURNMENT 2 9:00 AM 07/05/24 Accrual Basis Town of Buchanan, Virginia Balance Sheet As of. June 30, 2024 Jun 30, 24 ASSETS Current Assets Checking/Savings 10050 Town Events 10010 Buchanan General Fund 10020 Petty Cash 10030 Change Funds 10031 Change Funds- Carnival 10040 Town Beautification Fund 10500 Certificates of Deposit Total Checking/Savings Accounts Receivable SS WSGA AR Prepaid Taxes 11001 General. ARI Billed Propertyl Taxes Receivable WSGI Receivable Total Accounts Receivable Other Current Assets Investments Employee Advance 11200 Prepaid Items 11000 Acct Receivable General 11010 Due from State/Fed Gen 11099 NSF Checks Receivable 11100 Water, Sewer, Garbage AR 11109 Allowance Wat/Sew/Garba Allowance-Propertyl Taxes 12000 Undeposited Funds Total Other Current Assets Total Current Assets Fixed Assets 13000 Property, Plant, Equip Total Fixed Assets TOTAL. ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 20000. 20000 Accounts Payable Total Accounts Payable Other Current Liabilities 21230 Prepaid" Taxes and Others 22299 Def Rev- Unearned Grants 21145 Def Rev- Other 22000. 22000 Customer Deposits 24000. 23000 Payroll Liabilities 25200 Accrued Interest Payable Deferred Taxes Receivable Vandalism Reward Funds Total Other Current Liabilities 1,005.97 70,936.60 800.00 100.00 12,500.00 9,104.03 514,747.02 609,193.62 61,200.62 -2,138.75 4,257.18 47,562.64 99,482.13 210,363.82 837,409.80 -170.04 93,861.42 354.75 0.66 128.25 -17.00 -18,146.31 -5,557.03 -12,384.68 895,479.82 1,715,037.26 7,976,787.52 7,976,787.52 9,691,824.78 100,995.46 100,995.46 315.61 304,659.16 45,046.00 27,381.31 4,035.51 378.23 50,641.21 12.89 432,469.92 Page 1 9:00 AM 07/05/24 Accrual Basis Town of Buchanan, Virginia Balance Sheet As of. June 30, 2024 Jun 30, 24 533,465.38 13,920.02 3,944,331.28 3,958,251.30 4,491,716.68 697,292.97 4,347,794.47 272,523.44 246,643.03 -68,263.66 -295,882.15 5,200,108.10 9,691,824.78 Total Current Liabilities Long Term Liabilities 26300 Sewer Long" Term Loans 26200 Water Long" Term Loans Total Long Term Liabilities Totall Liabilities Equity 30100 General Fund Balance 30200 Water Retained Earnings 30300 Sewer Retained Earnings 30400 Carnival Fund Balance 32000- Retained Earnings Net Income Total Equity TOTAL LIABILITIES &E EQUITY Page? 2 88888888 66666660 8888 o 88 0000 0o 88888888 66666666 8888 0ooo 88 0o 88 o 888888 3888 00 88 0o 4 6 888888888E8 000000000000 8888 0ooo 88 00 888888888888 00000000000 8888 0000 888 000 88888888888 06008006060 8888 88 0008 D a 888 000 888888 000000 8888 0000 888 0oo 888 0oo 888888 000060 8888 0000 888 0oo 8888 000 88 00 888888 000000 8888 0000 888 o 6 88 8888888888 888 000 0 88 8888888888888888 0 0000000000000000 888 00o 60 898888888889888 e 888888 000000 88 88888 0o 00000 888 000 888888 000000 88 88888 00 00000 888 00o 88888885 000 K88N8 C 888888888888 0000000 8888888888 0000000000 88888888888 000000000000 88 8888888888 0000000000 388888 088885888 888888888888 60666006 888 8888 o 8888 000 0000 888888 888 8 000000 000 o 0000 888 8888 o 8888 00o 000o 888888 888 000000 000 8 0000 > 888888888 00009 8908 BB8B8E8EREBE aoaa6ga69500 888 00o 0 E 8888 0000 8888 0000 88888 00000 80 888 000 - 888 0oo S 88888888 00000000 8888 0000 888888 000000 888E8E8E8888 000000000000 88888888 00000000 8888 000o 888888 000000 388888888888B 000000000000 3888888988 4 3333339peg0a3 8888E88 366010 E88888888 0000000806 888 00o 888 o 0 888 00o 888 0oo 88 0o 8881 00o 888 00o To: Buchanan Interim Town Manager Members of Buchanan Town Council Re: Buchanan Gauge Dock Site In mid-April, Mike and. Jessie Burton, Steve Davis, and Steve Grigg met with Ms. Danal Heston with the Army Corps of Engineers for an inspection oft the Gauge Dock site. Based on her visual inspection, along with a review of the engineer's report and other documents presented, as well as an outline of what the Gauge Dock committee and thet town wished to do with the site, she advised thati it appeared that the Army Corps of Engineers did not need to get involved with this project. She did advise that we would need to officially apply to the Corps of Engineers for approval in ordert to Wet therefore completedi the application and Mr. Reese Peck, the recent interimi town manager, signed thet form andi it was mailed to thel Norfolk Army Corps of Engineers office. Ar response was received from Ms. Heston on April 28, along with a copy of the letter sent byt the Corps toi thet town. We have attached copies of same as iti is uncertain ifi the letter was mailed or sent by email. Ifemailed, there seems tol be an error int the email address going toi the town, sO we At any rate, please note thati this letter is an official notice advising that the Army Corps of Engineers would not bei involved in the re-filling of the gauge dock site ast thet flow oft the river would have a written copy of this decision. arer nots surei if this letter was actually received byt thei town. not! be affected. Sincerely, Mike and. Jessie Burton Buchanan Town Manager and Council, April29, 2024 From Mike Burton 5402543 3345 Memo reference conversations with Shawn Crist and. Jonathan Connolly and. Jonathan Connolly reference fillingi in the Gauge Dock. Danal Heston oft the Army Corps of Engineers recommended that Buchanan contact Shawn Crist Ms. Heston felt this would ensure that alli relevant agencies were consulted about fillingi ini the dock Mr. Shawn Crist, 434: 316 4031, with' Virginia DEQ, previously worked withi the County and was familiar withi thei initial Dock excavation. He said thati ift the county and engineers had no concerns He went on to say that clean fill should be used, and that' "clean" (i.e., no exposed rebar) concrete Jonathan Connolly, 8044828 8089, archaeologist with DHR (Dept. of Historical Resources) said that his department is noti involved unless grant money or government money is to be used. He requested we contact himi if Buchanan obtains grant money to filli in the dock or create an historic and what material should be used asi fill. with filling int the dock, then DEQ had no concerns. could also bei included. site. Mike and. Jessie Burton burtonm@shente.net From: Sent: To: Cc: Subject: Attachments: Town of Buchanan, Heston, Dana M CIV USARMY CENAO (USA)