TOWN OFSHENA N D O A H Incorporated 1884 Town Council meets for their regular session on the second and fourth Tuesday at 7 p.m. Shenandoah Town Office, 426 First Street, Shenandoah, Virginia (540) 652-8164 comohhsandsihcen Persons wishing to have an item placed on the agenda for future meetings should make their request to the Clerk of the Council by 12 noon Friday preceding the meeting. Town Council & Staff Clinton 0. Lucas, Jr., Mayor William Kite, Vice Mayor Persons wishing to be heard or Denise Cave, Councimember have an item placed on the Lynn Fox, Councimember agenda should make their request Ira Michael Lowe, Councimember Brenda Haggett, Councilmember to the Clerk of the Council by 12 Chris Reisinger, Councilmember noon Friday preceding the Daniel Rose, Town Attorney meeting. Charles Jenkins, Town Manager Paul Davis, Chief of Police Christi Huddle, Treasurer Tonya Southers, Deputy Treasurer Angela Schrimscher, Town Clerk COUNCIL AGENDA July 08, 2025 - REGULAR TOWN COUNCIL MEETING FORMAL SESSION COUNCIL CHAMBERS - 7 p.m. 1. Call to Order 2. Pledge of Allegiance 3. Award Presentation: NONE 4. Receiving of Visitors: Jack Campbell speaking for Virginia American Revolution 250 5. Approval of the Joint Public Hearing Minutes-June 24, 2025 6. Approval of Meeting Minutes for: Regular Meeting Minutes - June 24, 2025 7. Approval of Combined Account Disbursements Warrants #43120-#43155 in the amount of $232,944.86 dated July 08, 2025. 8. Approval of Treasurer's Report 2,389,813.80 9. Correspondence 10. Council Committee Reports a. Water & Sewer (Chair Kite, Council Member Cave, and Council Member Lowe) b. Streets & Public Property (Chair Fox, Vice Mayor Kite, and Council Member Lowe) C. Police, Safety & Judicial (Chair Kite, Council Member Lowe and Council Member Reisinger) d. Taxation & Finance (Chair Fox, Vice Mayor Kite, and Councilwoman Haggett) e. Parks & Recreation (Chair Haggett, Council Member, Council Member Lowe and Council Member Reisinger) f. Industrial, Economic Development & Procurement (Chair Cave, Council Member Haggett, and Council Member Lowe) g. Community Service (Chair Kite, Council Member Cave and Haggett) h. Personnel (Chair Reisinger, Council Member Cave, and Haggett, Council Member Lowe) 11. Unfinished Business 12. New Business 13. Town Manager's Report 14. Mayor's Report 15. For the Good of the Town (Five [5] minute limit for each speaker) 16. Adjourment MINUTES TOWN COUNCIL TOWN OF SHENANDOAH JUNE 24, 2025 CALL TO ORDER: The Shenandoah Town Council held its regular meeting on Tuesday, June 10, 2025, at 7:10 p.m., with Mayor Clinton O. Lucas, Jr. presiding. The meeting began with the Pledge of Allegiance. ATTENDANCE Council Members present were: Mayor Clinton O. Lucas, Jr.; Council Members Denise Cave; Lynn Fox; Brenda Haggett; I. Michael Lowe; and Christopher Reisinger. Council Members absent were; Vice Mayor William Kite; Other Town Officials present were: Charles Jenkins, Town Manager; Rodney Hensley, Shenandoah Police Lieutenant; and Angie Schrimscher, Town Clerk. Citizens present were: None Media Representatives: None AWARD PRESENTATION Community Enhancement Award for the 2nd quarter goes to John and Jamie Shifflett at 417 Seventh Street. They received a $50.00 gift certificate to a local Town business. RECEIVING OF VISITORS None during this period. JUNE 10, 2025 REGULAR MEETING MINUTES A motion was made by Council Member Lowe, seconded by Council Member Fox to approve the Regular Meeting Minutes held on June 10, 2025, as presented. Members Vote was as follows: YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger 2 Regular Meeting Town Council Minutes June 24, 2025 ABSTAIN: Mayor Clinton O. Lucas, Jr ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion APPROVAL OF BILLS A motion was made by Council Member Fox seconded by Council Member Reisinger, to approve the bills, dated June 24, 2025, in the Combined Accounts Disbursements Warrants #43082 - #43119 in the amount of$186,833.65 as presented. Members Roll Call Vote was as follows: YLA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton 0. Lucas, Jr. ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion TREASURERS REPORT A motion was made by Council Member Haggett, seconded by Council Member Fox, to approve the June 17, 2025, Treasurer's Report, submitted by Treasurer Christl Huddle, in the amount of $2,442,038.34 as presented. Members Roll Call Vote was as follows: YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton O. Lucas, Jr. ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion 3 Regular Meeting Town Council Minutes June 24, 2025 CORRESPONDENCE #1-Received a memo from Treasurer Christi Huddle regarding the Fiscal Year 2024-2025 Budget having included a Capital Outlay line item to "Replace Existing W/S Lines"i in the amount ofs $130,000. She noted less than 10% of the budgeted amount was used during the year, due to the availability of ARPA funds. Treasurer Christi Huddle would like to transfer the remaining amount of approximately $119,000, from the General Checking Account to the Capital Improvement Checking Account designated for water and sewer line replacement. This will preserve these funds for future use. A motion was made by Council Member Fox, seconded by Council Member Reisinger to approve the transfer of approximately $119,000 from the General Checking Account to the Capital Improvement Checking Account. Members Vote was as follows: YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton O. Lucas, Jr ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion #2-Received an estimate from Stoneburner for the reconstruction of the River Park bathroom roof in the amount of $1,337.43. A motion was made by Council Member Lowe, seconded by Council Member Fox to approve the estimate from Stoneburner to reconstruct the River Park bathroom roof in the amount of $1,337.00. Members Roll Call Vote was as follows: YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton O. Lucas, Jr ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion 4 Regular Meeting Town Council Minutes June 24, 2025 #4-Received a memo for approval of additional work from Hensil Good and Sons Paving. At the March 25, 2025 Council meeting, the $2800.00 bid from Hensil Good and Sons Paving was approved for work on Junior Avenue. Hensil Good and Sons Paving submitted an invoice on June 21, 2025 for completed work on Junior Avenue, as well as Tenth Street and Virginia Avenue. The scope of work done on Junior Avenue exceeded the original estimate. A motion was made by Council Member Fox, seconded by Council Member Haggett, to approve $1800.00 for the additional cost for the Junior Avenue, Tenth Street and Virginia Avenue paving work. Members Roll Call Vote was as follows: YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton 0. Lucas, Jr. ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion #5-Received a memo from the Page County Transit Feasibility Study service options. The estimate cost ofthis would be $417,000. #6-Received a memo discussing revisions to the Home Occupation Business License permit process. After further discussion, more information is needed to proceed. Will be discussed at the next meeting, #7-Received a memo and invoice from Bradford Morris of JTM Excavating: 1: For replacing the 8-inch line from Fourth Street to Fifth Street Alley due to root infestation and pipe issues at a cost of$17,600.00. 2: The main sewer line at A Street Alley has had repeated issues with slow flow and clogging due to roots and the cost is around $25,348.70. 3: At Forest Knolls there is a utility line needing to be cleared oft trees and brush, noting this line has not been cleaned since installation and the cost is around $5000.00. 4: At Marcus Street and Route 340 intersection, to replace the water line, there is a need to bore under the roadway and the cost for this would be approximately $10,592.30. The total cost for all these would be approximately $58,541.00. A motion was made by Council Member Fox, seconded by Council Member Lowe, to approve the invoices from Bradford Morris of JTM Excavating in the amount of$58,541.00 for work mentioned above. 5 Regular Meeting Town Council Minutes June 24, 2025 Members Roll Call Vote was as follows: YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton O. Lucas, Jr. ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion #-8 Received a memo for Ordinance Re-Enacting Article V, Transient Occupancy Tax. AN ORDINANCE RE-ENACTING ARTICLE V TRANSIENT OCCUPANCY TAX The Town Ordinance for Transient Occupancy Tax (Article V, Chapter 62) needs to be revised per HB2383 by July 1, 2025. The previous version of Article V- Lodging Tax, Chapter 62 of the Town Code is repealed in its entirety and re-enacted as Article V-Transient Occupancy Tax, Chapter 62, Sections 186-200. A motion was made by Council Member Fox, seconded by Council Member Cave, to approve the Ordinance for Re-Enacting Article V, Transient Occupancy Tax, Chapter 62, Sections 186- 200.. Members Roll Call Vote was as follows: YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton 0. Lucas, Jr. ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion #9-Received a letter from Page County Public Schools asking for funding for an Atlas Outdoor LED sign. The council declined to provide funding. WATER AND SEWER (Chair Kite, Council Member Cave, and Council Member Lowe) 6 Regular Meeting Town Council Minutes June 24, 2025 Council Member Fox inquired when the water tanks are due for cleaning. Town Manager Charlie Jenkins stated the blue tank had an on-sight inspection and passed. The green tank on Twelfth Street is on hold until the new well pump is done to keep it pressurized. STREETS & PUBLIC PROPERTY (Chair Fox, Vice Mayor Kite, and Council Member Lowe) Chair Fox inquired about the old thrift store at the South end of Town and it being in need of mowing. Town Manager Charlie Jenkins stated that the property owner has been notified. Chair Fox spoke about the old pharmacy property that needs to be cleaned up. Town Manager Charlie Jenkins will contact the owners. Chair Fox inquired about the two inoperable vehicles on Shenandoah Avenue. Town Manager Charlie Jenkins noted that both vehicles are now properly tagged. POLICE, SAFETY & JUDICIAL (Chair Kite, Council Member Lowe, and Council Member Reisinger) Council Member Cave inquired about the feral cat problem in Town. She asked Police Lieutenant Rodney Hensley ifhe could ask Cat's Cradle if they knew of any organizations that could help. TAXATION & FINANCE (Chair Fox, Vice Mayor Kite, and Council Member Haggett) None during this period. PARKS & RECREATION (Chair Haggett, Council Member Lowe and Council Member Reisinger) Council Member Fox inquired about a fence for the dog park. Town Manager Charlie Jenkins stated we would source quotes for a fence. INDUSTRIAL, ECONOMIC DEVELOPMENT & PROCUREMENT (Chair Cave, Council Member Lowe and Council Member Haggett) Chair Cave spoke about the Town having received notice about the meat packaging plant closing date being moved from June to August. 7 Regular Meeting Town Council Minutes June 24, 2025 Chair Cave spoke about the T-Mobile grant application for the Tennis Courts was submitted. COMMUNITY SERVICE (Chair Kite, Council Member Cave and Council Member Haggett) Town Manager Charlie Jenkins mentioned John and Jamie Shifflett were nominated for the Community Enhancement award for the second quarter and had received their award earlier in the meeting. PERSONNEL COMMITTEE (Chair Reisinger, Council Member Cave, Council Member Lowe and Council Member Haggett) Town Manager Charlie Jenkins spoke about advertising a part-time job opening with Public Works. UNFINISHED BUSINESS Town Manager Charlie Jenkins spoke about PHI is the only air care that carries employee membership in the area. NEW BUSINESS Town Manager Charlie Jenkins spoke about the recent passed Acts of the General Assembly. They have changed the ability for Towns to acquire vacant buildings that have been vacant for 5 years and have outstanding taxes. Town Manager Charlie Jenkins mentioned under the comprehensive plans of zoning state wants the Town to consider tiny homes and accessory dwellings. TOWN MANAGER'S REPORT None during this period. MAYOR'S REPORT Mayor Clinton Lucas asked the council to purchase 20 American Flags for the holidays. A motion was made by Council Member Lowe, seconded by Council Member Fox to approve the purchase of 20 American flags for the holidays. Members Roll Call Vote was as follows: 8 Regular Meeting Town Council Minutes June 24, 2025 YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton O. Lucas, Jr ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion FOR THE GOOD OF THE TOWN None during this period. ADJOURN There being no further discussion, a motion was made by Council Member Lowe, seconded by Council Member Cave, to adjourn the meeting at 8:41 p.m. Members Vote was as follows: YEA: NAY: None Council Member Cave Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton O. Lucas ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion APPROVED: ATTESTED: Mayor Clinton Lucas, Jr. Angela Schrimscher, Town Clerk MINUTES TOWN COUNCIL TOWN OF SHENANDOAH JOINT PUBLIC HEARING June 24, 2025 The Shenandoah Town Council and the Shenandoah Planning Commission held a Joint Public Hearing on Tuesday, June 24, 2025, beginning at 7:00 p.m., with Mayor Clinton O. Lucas, Jr., presiding. ATTENDANCE Council Members present were: Mayor Clinton O. Lucas, Jr.; Council Members Denise Cave; Lynn Fox; Brenda Haggett; I. Michael Lowe; and Christopher Reisinger. Council Members absent were: Vice Mayor William Kite; Planning Commission Members present: Chairman I. Michael Lowe; Commissioners Jonathan Comer, Karen Comer, Stephanie Richards, and Timothy Seal. Planning Commission Members absent: Vice Chairman Arthur "Todd" Stroupe; and MacKenzie Watson. Other Town Oflicials present were: Charles Jenkins, Town Manager; Rodney Hensley, Shenandoah Police Lieutenant; and Angie Schrimscher, Town Clerk. Citizens present were: None Media Representatives: None CALL TO ORDER: Mayor Lucas opened the public hearing at 7:00 p.m. noting a quorum of the Planning Commission and Town Council is present. He stated the purpose ofthis Joint Public Hearing is to discuss the changes for Town Code, Article III Subdivisions, Chapter 50, Section 66-77. Received an Ordinance to Amend Chapter 50, Article III of the Town Code of the Town of Shenandoah, Virginia AN ORDINANCE AMENDING CHAPER 50, ARTICLE III OF THE TOWN CODE OF THE TOWN OF SHENANDOAH, VIRGINIA WHEREAS, Chapter 50, Article, III of the Town Code of the Town of Shenandoah, Virginia, sets forth the process and requirements for subdividing land within the Town; and 2 Regular Meeting Town Council Minutes June 24, 2025 WHEREAS, certain changes to Virginia law will become effective on July 1, 2025, regarding who may administer the Town's subdivision ordinance, and the time periods allowed for review of proposed subdivision plat; and WHEREAS, the Planning Commission and Town Council have conducted a duly noticed public hearing concerning the amendments shown in Exhibit A; and WHEREAS, the Planning Commission has recommended that the amendments be adopted by Town Council; and WHEREAS, Town Council wishes to adopt the amendments to Chapter 50, Article III of the Town Code, to comport with the forthcoming changes to Virginia Law. NOW, THEREFORE, be it ordained by the Council oft the Town of Shenandoah, Virginia as follows: 1. Chapter 50, Article III of the Town Code is amended and reenacted as shown in Exhibit A. 2. This Ordinance shall take effect on July 1, 2025 Adopted: June 24, 2025 Mayor Lucas inquired if there was anyone present to speak, for the Town Code changes for Subdivisions. There was no one to speak for the changes. Mayor Lucas inquired if there was anyone present to speak against the Town Code changes for Subdivisions. There was no one to speak against the changes. Closing of questions period: There being no further questions, a motion was made by Council Member Lowe, seconded by Council Member Fox to close the Joint Public Hearing at 7:05 p.m. Members Vote was as follows: YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger 3 Regular Meeting Town Council Minutes June 24, 2025 ABSTAIN: Mayor Clinton O. Lucas, Jr ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion Mayor Lucas asked if the Planning Commission wanted to discuss the changes and make a recommendation to Council, or ifthey needed more time for review? A motion was made by Planning Commissioner J. Comer, seconded by Commissioner Richards to recommend approval ofthe changes to Town Code Article III, Subdivisions, Chapter 50, Section 66-77. Members Vote was as follows: YEA: Chairman I. Michael Lowe NAY: None Commissioner J. Comer Commissioner K. Comer Commissioner S. Richards Commissioner T. Seal ABSTAIN: None ABSENT: Vice Chairman Arthur "Todd" Stroup and Commissioner M. Watson VOTE: Unanimous in favor of motion Mayor Lucas asked the Council if anyone had any questions. There being no other questions, a motion was made by Council Member Fox, seconded by Council Member Haggett to concur with the Planning Commission's recommendation and approve the changes to Town Code Article III Subdivisions, Chapter 50, Section 66-77. Members Vote was as follows: YEA: Council Member Cave NAY: None Council Member Fox Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton 0. Lucas, Jr ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion ADJOURN 4 Regular Meeting Town Council Minutes June 24, 2025 There being no further discussion, a motion was made by Council Member Lowe, seconded by Council Member Cave, to adjourn the Joint Public Hearing the meeting at 7:09 p.m. Members Vote was as follows: YEA: Council Member Cave NAY: None Council Member Haggett Council Member Lowe Council Member Reisinger ABSTAIN: Mayor Clinton O. Lucas ABSENT: Vice Mayor Kite VOTE: Unanimous in favor of motion APPROVED: ATTESTED: Mayor Clinton Lucas, Jr. Angela Schrimscher, Town Clerk APPROVAL OF BILLS Council Meeting of July 8, 2025 General and Utility Disbursements Warrants #43120 - #43155 In the amount of $232,944.86 Checks Issued - $199,951.93 Cash Disbursements - $32,992.93 SUBMITTED BY: Christl C. Huddle Treasurer Check Listing Date From: 6/20/2025 Date' To: 7/3/2025 Vendor Range: A & B DEV OF SHENANDOAH, INC ZUKOVSKY, TOM Town of Shenandoah 07/03/2025 10:07 AM Page: 1 of 9 Check Number Bank Vendor Date Amount 43120 AFLAC 06/26/2025 $606.54 Invoice: 2506021527/086331 Inv Date 06/06/2025 Due Date 06/26/2025 Amt: $141.79 10-214-0100 Acc Ins $106.94 20-214-0100 Acc Ins $34.85 Total Distributed: $141.79 Invoice: 25060215271086332 Inv Date 06/06/2025 Due Date 06/26/2025 Amt: $15.45 20-214-0200 Can Ins $15.45 Total Distributed: $15.45 Invoice: 25060215271086333 Inv Date 06/06/2025 Due Date 06/26/2025 Amt: $40.77 10-214-0700 DISABILITY $35.50 20-214-0700 DISABILITY $5.27 Total Distributed: $40,77 Invoice: 250602152710863334 Inv Date 06/06/2025 Due Date 06/26/2025 Amt: $47.26 10-214-0900 Hospital Ins $47.26 Total Distributed:: $47.26 Invoice: 25060215271086335 Inv Date 06/06/2025 Due Date 06/26/2025 Amt: $58.00 10-214-0600 Life Ins Aflac $58.00 Total Distributed: $58.00 Invoice: 25061614332145331 Inv Date 06/20/2025 Due Date 06/26/2025 Amt: $141.79 10-214-0100 Acc Ins $106.94 20-214-0100 Acc Ins $34.85 Total Distributed: $141.79 Invoice: 250616143321453332 Inv Date 06/20/2025 Due Date 06/26/2025 Amt: $15.45 20-214-0200 Can Ins $15.45 Total Distributed: $15.45 Invoice: 25061614332145333 Inv Date 06/20/2025 Due Date 06/26/2025 Amt: $40.77 10-214-0700 DISABILITY $35.50 20-214-0700 DISABILITY $5.27 Total Distributed: $40.77 Invoice: 25061614332145334 Inv Date 06/20/2025 Due Date 06/26/2025 Amt: $47.26 10-214-0900 Hospital Ins $47.26 Total Distributed: $47.26 Invoice: 250616143321453335 Inv Date 06/20/2025 Due Date 06/26/2025 Amt: $58.00 10-214-0600 Life Ins - Aflac $58.00 Total Distributed: $58.00 Check Listing Date From: 6/20/2025 Date To: 7/3/2025 Vendor Range: A & BI DEV OF SHENANDOAH, INC ZUKOVSKY, TOM Town of Shenandoah 07/03/2025 10:07 AM Page: 2 of 9 Check Number Bank Vendor Date Amount 43121 1 BIG REDS POWER WASHING LLC 06/26/2025 $200.00 Invoice: 256202 Inv Date 06/10/2025 Due Date 06/26/2025 Amt: $200.00 10-580-1000 POWER WASHING $200.00 Total Distributed: $200.00 43122 1 CAPITAL IMPROVEMENIS ACCT 06/26/2025 $5,000.00 Invoice: JUNE 2025 Inv Date 06/25/2025 Due Date 06/26/2025 Amt: $5,000.00 10-105-0000 MONTHLY TRANSFER $2,500.00 20-105-0000 MONTHLY TRANSFER $2,500.00 Total Distributed: $5,000.00 43123 1 CENTRAL SHEN CRIMINALJUSTICE TRAINING 06/26/2025 $5,040.00 ACADEMY Invoice: 2456 Invl Date 05/05/2025 Due Date 06/26/2025 Amt: $5,040.00 10-704-0000 FY 25-26 DUES - 7 OFFICERS $5,040.00 Total Distributed: $5,040.00 43124 1 FORTILINE INC. 06/26/2025 $4,051.18 Invoice: 6931280 Inv Date 05/30/2025 Due Date 06/26/2025 Amt: $1,618.36 : 20-990-0400 SADDLES, VALVES FOR WATER $1,618.36 LINE REPLACEMENTS Total Distributed: $1,618.36 Invoice: 6928571 Inv Date 05/30/2025 Due Date 06/26/2025 Amt: $2,258.43 : 20-990-0400 METER RINGS, VALVES $2,258.43 Total Distributed: $2,258.43 Invoice: 6901666 Inv Date 06/05/2025 Due Date 06/26/2025 Amt: $174.39 10-604-0000 SADDLE $174.39 Total Distributed: $174.39 43125 1 HOLTZMAN OIL CORP. 06/26/2025 $604.72 Invoice: 3511267 Inv Date 06/04/2025 Due Date 06/26/2025 Amt: $604.72 10-706-0000 FUEL - POLICE $604.72 Total Distributed: $604.72 43126 1 MAY SUPPLY CO., INC. 06/26/2025 $1,155.42 Invoice: 147309 01 Inv Date 05/15/2025 Due Date 06/26/2025 Amt: $106.06 10-604-0000 THREAD SEALER, FITTINGS, $106.06 CONNECTORS Total Distributed: $106,06 Invoice: 145679 01 Inv Date 05/01/2025 Due Date 06/26/2025 Amt: $62.98 10-604-0000 PVC CAPS $62.98 Check Listing Date From: 6/20/2025 Date To: 7/3/2025 Vendor Range: A & B DEV OF SHENANDOAH, INC - ZUKOVSKY, TOM Town of Shenandoah 07/03/2025 10:07 AM Page: 3 of 9 Check Number Bank Vendor Date Amount Total Distributed: $62.98 Invoice: 144275 03 Inv Date 04/29/2025 Due Date 06/26/2025 Amt: $74.00 20-990-0400 UNION, BUSHINGS - LINE $74.00 REPLACEMENT Total Distributed: $74.00 Invoice: 148409 01 Inv Date 05/29/2025 Due Date 06/26/2025 Amt: $921.60 20-990-0400 PIPE, CLAMPS - LINE $921.60 REPLACEMENT Total Distributed:: $921.60 Credit Memo 148409 0ICM CMI Date: 06/10/2025 Available: 06/26/2025 Amt: ($9.22) 20-990-0400 148409 01CM ($9.22) Total Distributed: ($9.22) 43127 1 MOUNTAIN VALLEY HOME COMFORT INC. 06/26/2025 $190.00 Invoice: 170250 Inv Date 06/09/2025 Due Date 06/26/2025 Amt: $190.00 10-874-0000 SERVICE - TOWN HALL HEAT $190.00 PUMP Total Distributed: $190.00 43128 1 Pace Analytical Services, LLC 06/26/2025 $210.60 Invoice: 2530610687 Inv Date 06/03/2025 Due Date 06/26/2025 Amt: $70.20 20-908-0000 TESTING SERVICES $70.20 Total Distributed: $70.20 Invoice: 2530611557 Inv Date 06/06/2025 Due Date 06/26/2025 Amt: $70.20 20-908-0000 TESTING SERVICES $70.20 Total Distributed: $70.20 Invoice: 2530611009 Inv Date 06/04/2025 Due Date 06/26/2025 Amt: $70.20 20-908-0000 TESTING SERVICES $70.20 Total Distributed: $70.20 43129 1 RICOH USA, INC 06/26/2025 $160.44 Invoice: 109265304 Inv Date 06/10/2025 Due Date 06/26/2025 Amt: $160.44 10-527-0000 QUARTERLY LEASE ON COPIER $160.44 Total Distributed: $160.44 43130 1 WATER & SEWER LINES ACCT 06/26/2025 $5,000.00 Invoice: JUNE 2025 Inv Date 06/25/2025 Due Date 06/26/2025 Amt: $5,000.00 20-104-0000 REPLACING EXISTING WATER & $5,000.00 SEWER Total Distributed: $5,000,00 43131 1 I Wex Bank 06/26/2025 $261.69 Check Listing Date From: 6/20/2025 Date To: 7/3/2025 Vendor Range: A & B DEV OF SHENANDOAH, INC. ZUKOVSKY, TOM Town of Shenandoah 07/03/2025 10:07 AM Page: 4 of 9 Check Number Bank Vendor Date Amount Invoice: 105419903 Inv Date 06/15/2025 Due Date 06/26/2025 Amt: $261.69 10-530-0000 Fuel - Fire Dept $261.69 Total Distributed: $261.69 43132 I PAGE COUNTY CIRCUIT COURT 06/30/2025 $50.00 Invoice: 2506301557144571465 Inv Date 07/03/2025 Due Date 06/30/2025 Amt: $50.00 20-215-0000 Misc-Gamnishment $50.00 Total Distributed: $50.00 43133 1 TOWN OF SHENANDOAH 06/30/2025 $34,825.59 Invoice: PAYROLL TRANSFE 6/30/2025 Inv Date 06/30/2025 Due Date 06/30/2025 Amt; $34,825.59 10-108-0100 PAYROLL TRANSFER $27,791.80 20-108-0100 PAYROLL TRANSFER $7,033.79 Total Distributed: $34,825.59 43134 1 VA CREDIT UNION, INC. 06/30/2025 $70.00 Invoice: 2506301557144573966 Inv Date 07/03/2025 Due Date 06/30/2025 Amt: $70.00 10-215-0000 Misc-VACU $20.00 20-215-0000 Misc-VACU $50.00 Total Distributed: $70.00 43135 1 WATER & SEWER LINES ACCT 06/30/2025 $59,860.50 Invoice: FY 24-25 Inv Date 06/27/2025 Due Date 06/30/2025 Amt: $59,860.50 20-104-0000 REPLACING EXISTING WATER & $59,860.50 SEWER Total Distributed: $59,860.50 43136 1 COMER, JONATHAN 07/03/2025 $10.00 Invoice: MEETING 6/24/25 Inv Date 06/24/2025 Due Date 07/03/2025 Amt: $10.00 10-522-0000 JOINT PUBLIC HEARING $10.00 Total Distributed: $10.00 43137 1 DEAN HOME CENTBR 07/03/2025 $1,047.36 Invoice: 231065/1 Inv Date 06/05/2025 Due Date 07/03/2025 Amt: $55.93 20-990-0110 NEW WELL - QUIKCRETE $55.93 Total Distributed: $55.93 Invoice: 231050/1 Inv Date 06/05/2025 Due Date 07/03/2025 Amt: $146.89 20-990-0110 NEW WELL - QUIKCRETE, $146.89 BRUSH, ROLLER, LEVELER Total Distributed: $146.89 Invoice: 231174/1 Invl Date 06/09/2025 Due Date 07/03/2025 Amt: $32.99 Check Listing Date From: 6/20/2025 Date To: 7/3/2025 Vendor Range: A & B DEV OF SHENANDOAH, INC - ZUKOVSKY, TOM Town of Shenandoah 07/03/2025 10:07 AM Page: 5 of 9 Check Number Bank Vendor Date Amount 10-672-0000 PICKUP TOOL FOR TRASH $32.99 Total Distributed: $32.99 Invoice: 231192/1 Invl Date 06/10/2025 Due Date 07/03/2025 Amt: $36.97 10-672-0000 BRUSHES, CHAIN $36.97 Total Distributed: $36.97 Invoice: 231209/1 Invl Date 06/10/2025 Due Date 07/03/2025 Amt: $363.53 20-990-0110 NEW WELL CONCRETE, PAINT, $363.53 JACK. POSTS, WEEDKILLER Total Distributed: $363.53 Invoice: 231223/1 Inv Date 06/10/2025 Due Date 07/03/2025 Amt: $85.08 10-672-0000 PAINT, CLEAR COAT FOR $85.08 BENCHES, PICNIC TABLES Total Distributed: $85.08 Invoice: 231391/1 Inv Date 06/16/2025 Due Date 07/03/2025 Amt: $19.99 10-672-0000 TREATED LUMBER FOR FIRST $19.99 ST BENCH Total Distributed: $19.99 Invoice: 231679/1 Inv Date 06/25/2025 Due Date 07/03/2025 Amt: $5.99 10-672-0000 TREATED 2X4 $5.99 Total Distributed: $5.99 Invoice: 231721/1 Inv Date 06/26/2025 Due Date 07/03/2025 Amt: $299.99 10-672-0000 EXTENSION LADDER $299.99 Total Distributed: $299.99 43138 1 FRAZIER QUARRY, INC 07/03/2025 $1,002.32 Invoice: 2871250615 Inv Date 06/15/2025 Due Date 07/03/2025 Amt: $1,012.44 20-990-0400 STONE $1,012.44 Total Distributed: $1,012.44 Credit Memo 2871250615CM CM Date: 06/17/2025 Available: 07/03/2025 Amt: ($10.12) 20-990-0400 2871250615CM ($10.12) Total Distributed: ($10.12) 43139 1 HENSIL GOOD PAVING 07/03/2025 $4,600.00 Invoice: 594173 Inv Date 06/21/2025 Due Date 07/03/2025 Amt: $4,600.00 10-624-0000 PATCH WORK - JUNIOR, $4,600.00 THENTH, VIRGINIA Total Distributed: $4,600.00 43140 I IRA MICHAEL LOWE 07/03/2025 $10.00 Invoice: MEETING(S) 6/24/25 Inv Date 06/24/2025 Due Date 07/03/2025 Amt: $10.00 Check Listing Date From: 6/20/2025 Date To: 7/3/2025 Vendor Range: A & B DEV OF SHENANDOAH, INC - ZUKOVSKY, TOM Town of Shenandoah 07/03/2025 10:07 AM Page: 6 of 9 Check Number Bank Vendor Date Amount 10-522-0000 JOINT PUBLIC HEARING $10.00 Total Distributed: $10.00 43141 1 JR'S TIRE CENTER, INC 07/03/2025 $743.70 Invoice: 260171 Inv Date 06/05/2025 Due Date 07/03/2025 Amt: $49,90 10-608-0000 SKID LOADER - TIRE REPAIR $49.90 Total) Distributed; $49.90 Invoice: 260166 Invl Date 06/09/2025 Due Date 07/03/2025 Amt: $693.80 10-608-0000 2003 FORD EXP TIRES, $693.80 INSPECTION Total Distributed: $693.80 43142 1 JTM EXCAVATING LLC 07/03/2025 $58,541.04 Invoice: 1002 Inv Date 06/20/2025 Due Date 07/03/2025 Amt: $10,592.34 20-990-0400 EPAPRDS/340 JACK. AND BORE $10,592.34 Total Distributed: $10,592,34 Invoice: 1001 Invl Date 06/20/2025 Due Date 07/03/2025 Amt: $47,948.70 20-990-0400 CLEAR RIGHT OF WAY - HIGH $5,000.00 KNOLL 20-990-0400 SEWER MAIN REPLACEMENT- $17,600.00 4TH ST 20-990-0400 SEWER MAIN REPLACEMENT- $25,348.70 AST Total Distributed: $47,948.70 43143 KAREN COMER 07/03/2025 $10.00 Invoice: MEETING 6/24/25 Inv Date 06/24/2025 Due Date 07/03/2025 Amt: $10.00 10-522-0000 JOINT PUBLIC HEARING $10.00 Total Distributed: $10.00 43144 1 MOUNTAIN VALLEY HOME COMFORT INC. 07/03/2025 $1,113.00 Invoice: 170674 Inv Date 06/18/2025 Due Date 07/03/2025 Amt: $1,113.00 : 10-874-0000 REPLACE HVAC. BLOWER $1,113.00 MOTOR - TOWNHALL Total Distributed: $1,113.00 43145 1 MYERS FORD COMPANY 07/03/2025 $494.74 Invoice: 6073862 Inv Date 06/04/2025 Due Date 07/03/2025 Amt: $494.74 20-906-0000 2016 FORD - PURGE VALVE AND $494.74 SENSORS Total Distributed: $494,74 43146 1 Pace Analytical Services, LLC 07/03/2025 $232.70 Check Listing Date From: 6/20/2025 Date' To: 7/3/2025 Vendor Range: A & B DEV OF SHENANDOAH, INC- - ZUKOVSKY, TOM Town of Shenandoah 07/03/2025 10:07 AM Page: 7 of 9 Check Number Bank Vendor Date Amount Invoice: 2530611921 Inv Date 06/09/2025 Due Date 07/03/2025 Amt: $92.30 20-908-0000 TESTING SERVICES $92.30 Total Distributed: $92.30 Invoice: 2530612520 Inv Date 06/11/2025 Due Date 07/03/2025 Amt: $70.20 20-908-0000 TESTING SERVICES $70.20 Total Distributed: $70.20 Invoice: 2530613143 Inv Date 06/13/2025 Due Date 07/03/2025 Amt: $70,20 20-908-0000 TESTING SERVICES $70.20 Totall Distributed: $70.20 43147 1 PAGE YOUTH FOOTBALL LEAGUE 07/03/2025 $500.00 Invoice: FY 24-25 Inv Date 07/03/2025 Due Date 07/03/2025 Amt: $500.00 10-514-0000 DONATION $500.00 Total Distributed: $500.00 43148 1 RODNEY ARMENTROUT 07/03/2025 $100.00 Invoice: FY: 25-26 Inv Date 07/02/2025 Due Date 07/03/2025 Amt: $100.00 10-603-0000 BOOTS REIMBURSEMENT $100.00 Total Distributed: $100.00 43149 1 SOUTHERN ACCENTS 07/03/2025 $60.00 Invoice: 62025 Inv Date 06/20/2025 Due Date 07/03/2025 Amt: $60,00 10-510-0000 DISH GARDEN - KNOWLES $60,00 FUNERAL Total Distributed: $60.00 43150 1 STEPHANIE RICHARDS 07/03/2025 $10.00 Invoice: MEETING 6/24/25 Inv Date 06/24/2025 Due Date 07/03/2025 Amt: $10.00 10-522-0000 JOINT PUBLIC HEARING $10.00 Total Distributed: $10.00 43151 TIM SEAL 07/03/2025 $10.00 Invoice: MEETING 6/24/25 Inv Date 06/24/2025 Due Date 07/03/2025 Amt: $10.00 10-522-0000 JOINT PUBLIC HEARING $10.00 Total Distributed: $10.00 43152 I UPDIKE INDUSTRIES, INC. 07/03/2025 $13,487.50 Invoice: C236624 Inv Date 06/15/2025 Due Date 07/03/2025 Amt: $13,600.00 10-610-0100 REFUSE CONTRACT $12,500.00 10-610-0100 REFUSE-EXTRA BINS $1,100.00 Total Distributed: $13,600.00 Check Listing Date From: 6/20/2025 Date To: 7/3/2025 Vendor Range: A & B DEV OF SHENANDOAH, INC - ZUKOVSKY, TOM Town of Shenandoah 07/03/2025 10:07 AM Page: 8 of 9 Check Number Bank Vendor Date Amount Credit Memo C236624 CM Date: 06/25/2025 Available: 07/03/2025 Amt: ($112.50) 10-610-0100 C236624 ($112.50) Total Distributed: ($112.50) 43153 I USA BLUE BOOK 07/03/2025 $305,25 Invoice: INV00742174 Inv Date 06/17/2025 Due Date 07/03/2025 Amt: $305.25 20-513-0000 TRAINING COURSE BOOKS - NC $305.25 Total Distributed: $305.25 43154 1 VACORP 07/03/2025 $172.03 Invoice: MEMBER # 741 MA 6/25/2025 Inv Date 06/20/2025 Due Date 07/03/2025 Amt: $172.03 10-501-0500 HYBRID DISABILITY $14.14 INSURANCE 10-580-0500 HYBRID DISABILITY $17.34 INSURANCE 10-601-0500 HYBRID DISABILITY $64.19 INSURANCE 20-501-0500 HYBRID DISABILITY $38.07 INSURANCE 20-801-0500 HYBRID DISABILITY $15.08 INSURANCE 20-901-0500 HYBRID DISABILITY $23.21 INSURANCE Total Distributed: $172.03 43155 1 VECTOR SECURITY 07/03/2025 $215.61 Invoice: 76148454 Inv Date 06/14/2025 Due Date 07/03/2025 Amt: $215.61 20-822-0000 ALARM SYSTEMS AT IOTH ST $57.35 WELL 20-822-0000 ALARM SYSTEMS AT 12TH ST $53.71 WELL 20-822-0000 ALARM SYSTEMS AT TRENTON $57.35 WELL 20-922-0000 ALARM SYSTEMS AT SEWER $47.20 PLANT Total Distributed: $215.61 36 Checks Totaling - $199,951.93 Totals By Fund Checks Voids Total 10 $58,838.36 $58,838.36 20 $141,113.57 $141,113.57 Check Listing Date From: 6/20/2025 Date To: 7/3/2025 Vendor Range: A & B DEV OF SHENANDOAH, INC - ZUKOVSKY, TOM Town of Shenandoah 07/03/2025 10:07 AM Page: 9 of 9 Check Number Bank Vendor Date Amount Checks Voids Total Totals: $199,951.93 $199,951.93 CASH DISBURSEMENTS 1 of2 GENERAL AND UTILITY JUNE 20 JULY 3, 2025 Trans Date Trans Desc Debit Credit Reference: 07/03/2025 HYBRID PAYROLL TAXES $0.00 $267.83 HYBRID PAYROLL TAX 07/01/2025 ANTHEM BLUE CROSS $0.00 $17,292.00 ANTHEM 06/23/2025 STATE PAYROLL TAXES $0.00 $1,102.00 STATE PAYROLL TAXES 06/23/2025 FEDERAL PAYROLL TAXE $0.00 $7,186.81 FEDERAL PAYROLL TA 06/20/2025 HYBRID PAYROLL TAXES $0.00 $260.75 HYBRID PAYROLL TAX 06/23/2025 FEDERAL PAYROLL TAXE $950.64 $0.00 FEDERAL PAYROLL TA 06/23/2025 FEDERAL PAYROLL TAXE $4,064.74 $0.00 FEDERAL PAYROLL TA 06/23/2025 FEDERAL PAYROLL TAXE $2,171.43 $0.00 FEDERAL PAYROLL TA 06/23/2025 STATE PAYROLL TAXES $1,102.00 $0.00 STATE PAYROLL TAXES 07/03/2025 HYBRID PAYROLL TAXES $85.77 $0.00 HYBRID PAYROLL TAX 07/03/2025 HYBRID PAYROLL TAXES $49.74 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $48.29 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $83.63 $0.00 HYBRID PAYROLL TAX 07/01/2025 ANTHEM BLUE CROSS $1,660.00 $0.00 ANTHEM 07/03/2025 HYBRID PAYROLL TAXES $12.36 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $12.36 $0.00 HYBRID PAYROLL TAX 07/01/2025 ANTHEM BLUE CROSS $15,632.00 $0.00 ANTHEM 07/03/2025 HYBRID PAYROLL TAXES $15.61 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $15.15 $0.00 HYBRID PAYROLL TAX 07/03/2025 HYBRID PAYROLL TAXES $57.80 $0.00 HYBRID PAYROLL TAX 07/03/2025 HYBRID PAYROLL TAXES $46.55 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $56.12 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $45.20 $0.00 HYBRID PAYROLL TAX 07/03/2025 HYBRID PAYROLL TAXES $0.00 $194.98 HYBRID PAYROLL TAX 07/01/2025 ANTHEM BLUE CROSS $0.00 $3,908.00. ANTHEM 06/23/2025 STATE PAYROLL TAXES $0.00 $376.00 STATE PAYROLL TAXES 06/23/2025 FEDERAL PAYROLL TAXE $0.00 $2,215.27 FEDERAL PAYROLL TA 06/20/2025 HYBRID PAYROLL TAXES $0.00 $189.29 HYBRID PAYROLL TAX 06/23/2025 FEDERAL PAYROLL TAXE $273.02 $0.00 FEDERAL PAYROLL TA 06/23/2025 FEDERAL PAYROLL TAXE $1,167.26 $0.00 FEDERAL PAYROLL TA 06/23/2025 FEDERAL PAYROLL TAXE $774.99 $0.00 FEDERAL PAYROLL TA 06/23/2025 STATE PAYROLL TAXES $376.00 $0.00 STATE PAYROLL TAXES 07/03/2025 HYBRID PAYROLL TAXES $68.76 $0.00 HYBRID PAYROLL TAX 07/03/2025 HYBRID PAYROLL TAXES $31.34 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $30.43 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $66.75 $0.00 HYBRID PAYROLL TAX 07/03/2025 HYBRID PAYROLL TAXES $34.28 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $33.28 $0.00 HYBRID PAYROLL TAX 07/01/2025 ANTHEM BLUE CROSS $3,908.00 $0.00 ANTHEM 07/03/2025 HYBRID PAYROLL TAXES $13.58 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $13.18 $0.00 HYBRID PAYROLL TAX 07/03/2025 HYBRID PAYROLL TAXES $20.90 $0.00 HYBRID PAYROLL TAX 07/03/2025 HYBRID PAYROLL TAXES $26.12 $0.00 HYBRID PAYROLL TAX 06/20/2025 HYBRID PAYROLL TAXES $25.36 $0.00 HYBRID PAYROLL TAX Southern Software FMS GL Transaction Query List Date: 7/3/2025 10:05 AM CASH DISBURSEMENTS 2of2 GENERAL AND UTILITY JUNE 20 - JULY 3, 2025 Trans Date Trans Desc Debit Credit Reference: 06/20/2025 HYBRID PAYROLL TAXES $20.29 $0.00 HYBRID PAYROLL TAX $32,992.93 $32,992.93 Southern Software FMS GL Transaction Query List Date: 7/3/2025 10:05 AM TOWN OF SHENANDOAH TREASURER'S REPORT July 3, 2025 GENERAL FUND ACCOUNT BALANCE CHECKING. ACCOUNT $ 622,598.03 CHECKING, ACCOUNT- ARPA FUNDS (MUSEUM BALANCE) $ CHECKING ACCOUNT ARPAFUNDS: 2nd" TRANCHE (INFRASTRUCTURE) $ 87,240.84 CHECKING, ACCOUNT - ARPA FUNDS 2nd TRANCHE (TRUCK BALANCE) $ 964.55 CHECKING ACCOUNT ARPA FUNDS 2nd" TRANCHE (RAM' TRUCK BALANCE) $ CAPITAL IMPROVEMENTS CHECKING, ACCOUNT $ 93,776.64 CDBG REVOLVING! LOAN CERTIFICATE OF DEPOSIF-RESTRICTED (Pioneer) $ 11,797.27 PAYROLLI ACCOUNT- - BRB $ 50.00 CAPITAL! IMPROVEMENTS CERTIFICATES OF DEPOSIT (Blue Ridge) $ 28,287.11 CAPITAL IMPROVEMENTS! CERTIFICATES OF DEPOSIT RESERVED (Bluel Ridge) $ 12,881.53 CAPITAL! IMPROVEMENTS CERTIFICATES OF DEPOSIT - RESERVED (Blue Ridge) $ 23,443.19 GENERAL CERTIFICATES OF DEPOSIT $ UTILITY FUNDI CHECKING, ACCOUNT $ 104,100.83 CHECKING. ACCOUNT ARPA FUNDS (NEW WELL BALANCE) $ CHECKING. ACCOUNT- ARPAI FUNDS 2nd' TRANCHE (WATER/ /SEWER LINES BALANCE) $ 33,059.63 CHECKING, ACCOUNT- - ARPA FUNDS 2nd' TRANCHE MARYLAND, AVENUE SEWER LINE) $ CHECKING. ACCOUNT- ARPA FUNDS 2nd TRANCHE (NEW WELL) $ WATER & SEWERI EXISTINGI LINESI REPLACEMENT ACCOUNT $ 120,780.38 CAPITALI IMPROVEMENTS CHECKING. ACCOUNT $ 197,267.19 PAYROLL! ACCOUNT- BRB $ 50.00 CAPITAL! IMPROVEMENTS CERTIFICATES OF DEPOSIT (Blue Ridge) $ 263,657.17 CAPITAL! IMPROVEMENTS CERTIFICATES OF DEPOSIT (Blue Ridge) $ 131,539.72 CAPITAL IMPROVEMENTS CERTIFICATES OF DEPOSIT (Blue Ridge) $ 12,881.53 CAPITALI IMPROVEMENTS CERTIFICATES OF DEPOSIT (Blue Ridge) $ 28,287.11 BOND RETIREMENT CERTIFICATES OF DEPOSIT RESERVED (Pioneer) $ 617,151.08 TOTAL OF ALLI FUNDS $ 2,389,813.80 Submitted by: Christl C. Huddle, Treasurer 7/3/2025 funds must been spent by 12/31/2026 ARPA 2nd Tranche Funds Summary Balances remaining Project Amount Water & Sewer Lines $ 33,059.63 Maryland Avenue Sewer $ New Well from ARPA 2nd $ Chevy Truck $ 964.55 Ram Truck $ Infrastructure $ 87,240.84 OBLIGATED BUT NOT SPENT $ 121,265.02 BALANCE NOT YET OBLIGATED $ BALANCE OF REMAINING ARPA 2ND TRANCHE $ 121,265.02 From ARPA 1st Tranche funds: Designated for New Well $ TOTAL AVAILABLE FUNDS FOR NEW WELL $ Activity Log Event Summary (Cumulative Totals) Shenandoah Police Department (06/01/2025 - 06/30/2025) <No Event Type Specified> 2 911 Accidental Dial 5 911 Hang-up 3 Administrative Duties 32 Animal Complaint 3 Arrest 1 Assist Another SPD Officer 4 Assist Fire Department 2 Assist Maintenance 2 Assist Other Department 8 Assist Page County 15 Assist PCSO-Primary 3 Assist Rescue Squad 3 Assist State Police 1 B&E 4 BOL 3 Business Interaction 4 Call Complainant 26 Child Custody 2 Civil Dispute 10 Civil Issue 3 Commercial Alarm 4 Community Interaction 21 Consensual Encounter 2 Deliver Council Packets 9 Destruction of Property 4 DIP 1 Disabled Vehicle 1 Disorderly Conduct 13 Domestic 8 ECO/Mental Subject 3 Embezzlement 1 Extra Patrol 2 Fire 1 Foot Patrol 17 Harassment 1 investigation 55 Juvenile issue 3 K-9 Free Air Sniff 2 Larceny 3 Meet Complainant 27 Meeting 6 Missing Person 1 Narcotics Violations 3 Noise Complaint 1 Overdose 1 Paper Service 2 Police Service 86 Property Check 332 Property Damage 2 Public Service 29 Reckless Driving 2 Residential Alarm 1 Ride by Property Check 324 Search Warrant 1 Stationary Radar 8 Summons Issued 3 Suspicious Activity 8 Suspicious Person 9 Suspicious Vehicle 4 Traffic Complaint 4 Traffic Control 4 Traffic Crash 4 Traffic Stop 24 Training 4 Trespassing 10 Activity Log Event Summary (Cumulative Totals) Shenandoah Police Department (06/01/2025 - 06/30/2025) Unlock Car 1 Vehicle Maintenance 7 Warning 5 Warrant 1 Warrant Service 4 Water Rescue 1 Welfare Check 11 Total Number Of Events: 1,217 Felony: 0 Misdemeanor: 8 Summons: 9 Activity Log Vehicle Summary Shenandoah Police Department (06/01/2025 - 06/30/2025) Vehicle Number: Vehicle Description: Mlles Driven: Gas Used: Mileage: V600 2023 Durango Vin 8019 101.0 27.5 8,250 V601 2020 Chevrolet Tahoe 45.5 50,835 V602 2020 Ford Explorer Vin 7911 655.0 53.0 21,836 V603 2021 Dodge Charger Vin 3366 1,445.0 134.9 35,670 V604 2017 Ford Explorer 695.0 67.5 64,820 V605 2020 Ford Explorer 7910 424.0 46.0 47,080 V606 2023 Charger Vin 3851 262.0 12,045 V607 2016 Charger Spare 401.0 54.7 75,277 Vehicles: 8 Totals: 3,983.0 429.1 NANDO Town of Shenandoah Museum, Welcome Center & Covid Information 507 First Street Shenandoah, VA 22849 540-652-8773 VIRGINIA mineimmuhtmmiwien There were 216 visitors in the Museum for the month ofJune. This includes the 22 who attended the First Street Walking Tour. On June 20, an article about the Museum was featured in the Page News & Courier and the Daily-News Record. On June 26, it was announced the Museum was a finalist for the Daily-News Record 2025 Best oft the Valley Museum/Historical Site. The winner was the Frontier Culture Museum in Staunton and the other finalist was the Explore More Discovery Museum in Harrisonburg. Lora Jenkins Museum Curator Memorandum To: Mayor and Town Council From: Tonya Southers via Town Hall email Date: July 1, 2025 RE: Veterans Classic race - invitation We received an email from Joshua Pierson, on behalf of Shenandoah Speedway, in regards to a Veterans Classic race being held on July 19th, 2025. Shenandoah Speedway would like to cordially invite the Town Council to attend this event as their special guests. Thank you. MEMO Page Alliance for Community Action (PACA) Grant July 3, 2025 Mayor and Town Council The Town applied for and received a grant of $8,000.00 from PACA to help promote healthy outdoor activities. Our application was for a Half Basketball Court to be placed at Big Gem near the picnic shelter. The court will provide recreation for families visiting the park and will help promote outdoor exercise. Iam working with local Paving and Concrete Companies to build the court and will have more information in the future. Should there be any questions, or you require additional information, please do not hesitate to contact me. Sincerely, Charles E Jenkins Town Manager MEMO Tree trimming at 471 Trenton Ave. To: Mayor and Town Councit From: Charles Jenkins, Town Manager Date: 7/3/2025 There is a large Elm tree located on a non-opened platted road next to the house at 471 Trenton Ave. The Town does a 10" water line that passes through. The homeowner has asked the Town to trim the side of the tree that faces the house. The tree was trimmed on the power line side years ago by SVEC and now all the tree weight is on the side facing the house. Ift the tree would fall towards the house, it would impact the house. The tree is healthy and trimming is a bit complicated due to power lines nearby and a service line that goes to the house. will source quotes if you would like the tree to be trimmed. Ifyou have any questions, please let me know Charles Jenkins Page 1 All Aboard the Reading Railroad! Saturday, July 19 2PM - 3PM Town of Shenandoah Museum Kids: enjoy train-themed stories and a fun craft to take home! HAHDO Ns & MASSANUTTEN REGIONAL LIBRARY VIRGINIA 000 CbOOA 00-000b0 0-0-00000