City of Roanoke

The budget focuses on enhancing infrastructure and resources to maintain service levels for residents, businesses, and visitors. It includes program funding for first responders, infrastructure maintenance, utility support, parks and recreation facilities, and supporting administrative efforts. Key initiatives involve addressing inadequate facilities and infrastructure, managing revenue growth, and handling staffing and compensation pressures. The budget also covers utility rates, property tax implications, and operating cost increases, with a focus on public safety, supplies and equipment, and information technology and financial security.

The public hearing is to gather public comments for consideration of the proposed City of Roanoke Operating and Capital Budget for Fiscal Year 2025-2026, including the Roanoke Economic and Industrial Development Corporation (Type A) Fiscal Year 2025-2026 Annual Budget. The budget will raise more total property taxes than last year's budget.

The City Council meeting focused on the passage of an ordinance calling for a bond election to fund the design, construction, and equipping of a convention center facility. The ordinance details the election process, including early voting, voting by mail, election officials, and the propositions to be voted on. The proposition involves the issuance of $62,000,000 in bonds to finance the convention center, which will be leased to a private operator. The ordinance also addresses compliance with federal law and provides information on the City's existing debt obligations and estimated tax rate impacts.

The City of Roanoke Strategic Plan (2022-2027) outlines key priorities for maintaining the community's character, enhancing infrastructure, and fostering economic vitality. Strategic principles focus on preserving Roanoke's hometown feel, implementing a multi-year capital facilities plan, improving walkability, enhancing Downtown appeal, investing in neighborhoods, and providing adequate parking. Seven strategic action priorities include enhanced communication, strengthening Roanoke's unique identity, supporting businesses and partnerships, investing in citywide infrastructure, improving mobility, coordinating major facilities, and developing key Downtown sites. Capital investment priorities, detailed in Exhibits 1 and 2, cover various projects from water system improvements and street overlays to a new police and courts facility and a conference center. Future capital projects will be evaluated based on criteria such as catalytic development potential, health and safety, and securing matching funds.

The council meeting included a virtual July 3rd event announcement, approval of minutes from the June 9, 2020 meeting, and approval of interlocal agreements with the City of Keller and Denton County. A third amended and restated Chapter 380 agreement with North Texas Hotel Development Group and CFC-RH, LLC was approved, along with appointments to the Zoning Board of Adjustment and the Al and Lula Mae Slaughter Park Foundation Board. An executive session was held to discuss legal advice regarding a Chapter 380 agreement and the deliberation of an assistant city manager's employment. The council authorized a retirement agreement with the assistant city manager.