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01-19-2016 BOS Adjourned Meeting Agenda PKT�9Td4e 5 - l PITTSYLVANIA COUNTY BOARD OF SUPERVISORS ADJOURNED MEETING BOARD PACKET 0 a 4 Lv 1767 1G n1 �O G JANUARY 19, 2016 rr PITTSYLVANIA COUNTY BOARD OF SUPERVISORS ADJOURNED MEETING TUESDAY, JANUARY 19, 2016 GENERAL DISTRICT COURTROOM EDWIN R. SHIELDS COURTHOUSE ADDITION AGENDA 1. Call to Order — 7:00 p.m. 2. Roll Call Barber Barksdale Blackstock Davis Hagerman Scearce Warren Barber Barksdale Blackstock Davis Hagerman Scearce Warren 3. Moment of Silence 4. Pledge of Allegiance 5. Items to be added to the Agenda (a) APPROVAL OF AGENDA Barber Barksdale Blackstock Davis Hagerman Scearce Warren Barber Barksdale Blackstock Davis Hagerman Scearce Warren HEARING OF CITIZENS CONSENT AGENDA 6. (a) Proclamation Black History Month February 2016 - Pages 14-15 Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by. Barber Barksdale Blackstock Davis Hagerman Scearce Warren PUBLIC HEARINGS Rezoning Cases Case 1: Wanda Kay Adkins — Dan River Election District: R -16 -001 R -1, Residential Suburban Subdivision District to A -1, Agricultural District Open: Close: Motion by. Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Y N A Barber Hagerman Blackstock Scearce Davis Warren Barksdale (Roll Call Vote Y or N) Case 2: Benny R. Saunders, Sr, — Staunton River Election District: R -16 -002 R -1, Residential Suburban Subdivision District to A -1, Agricultural District Open: Close: Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Y N A Warren Barber Blackstock Scearce Davis Warren Barksdale (Roll Call Vote Y or N) Case 3: Carl Mayo — Banister Election District: R -16 -003 A -1, Agricultural District to R -1, Residential Suburban Subdivision District Open: Close: Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Roll Call Vote Y N A Barber Hagerman Blackstock Scearce Davis Warren Barksdale (Roll Call Vote Y or N) Case 4: Beatrice E. Robertson & Kimberly E. Rice — Staunton River Election District: R -16 -004 B -2, Business District, General to RC -1, Residential Combined Subdivision District Open: Close: Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Roll Call l ote Y N A Barber Hagerman Blackstock Scearce Davis Warren Barksdale (Roll Call Vote Y or N) Public Hearin 7. Public Hearing to receive citizen input on the proposed amendment to Chapter 6 -6.3, Property Exempt by Classification or Designation, of the Pittsylvania County Code. The proposed amendment would establish a tax exempt status for real property to include Parcels #1377 -57 -3469 and #1377 -87 -4402 owned by Bachelors Hall Volunteer Fire Department. —Pages 17 -26 Open: Close: Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Roll Call Vote Y N A Barber Hagerman Blackstock Scearce Davis Warren Barksdale (Roll Call Vote Y or N) UNFINISHED BUSINESS 8. Expenditure Refunds — November 2015 — At the Board's meeting on December 7, 2015, a motion was made by Mr. Blackstock, seconded by Mr. Harville, which required a 10- Day Layover that has now been met. Roll Call Vote required. — Pages 28 -31 Roll Call Vote Y N A Barber Hagerman Blackstock Scearce Davis Warren Barksdale (Roll Call Dote Y or N) NEW BUSINESS 9. Recommendations from Animal Welfare Facility Committee — The Animal Welfare Facility Committee met at 3:30pm on Tuesday, January 19, 2016 and any recommendations from that meeting will be submitted to the full Board of Supervisors - Pages 33 -34 (a) Remarks by County Administrator (b) Presentation by Dominion? Staff (c) Presentation by Pittsylvania County SPCA (d) Discussion /Comments /Questions from Committee (e) Recommendations to Board of Supervisors from Committee Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Financial Matters 10. (a) Recommendations from Finance Committee — The Finance Committee met at 4: 30pm on Tuesday, January 19, 2016 and any recommendations from that meeting will be submitted to the full Board of Supervisors - Pages 35 -36 (i) Presentation of FY201 SAudit (ii) Discussion of School Debt Pending Financing (iii) Year -to -Date Financial Report (iv) Discussion & Approval of Budget 2016117 Calendar (v) Guidance to Staff for FY 2016117 Budget Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren (b) Technology Trust Funds — Clerk of Circuit Court Roll Call mote required: - Pages 37 -38 Roll Call Vote Y N A Barber Hagerman Blackstock Scearce Davis Warren Barksdale (Roll Call Vote Y or N) (c) J.T. Minnie Maude — EMS Grant Roll Call Vote required. — Pages 39 -41 Roll Call Vote Y N A Barber Hagerman Blackstock Scearce Davis Warren Barksdale (Roll Call Vote Y or N) (d) Expenditure Refunds for December 2015 - Pages 42 -44 Requires a Motion and Second, and a 10 -Day Layover Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seeonded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren (e) WorkForce Investment Act (WIA) Grants Roll Call Vote required — Pages 45 -54 Roll Call Vote Y N A Barber Hagerman Blackstock Scearce Davis Warren Barksdale (Roll Call Vote Y or N) (f) Year -to -Date Finance Report (If the Board desires to hear the report as presented to the Finance Committee) - Pages 55 -60 (g) Virginia Department of Fire Programs Grant — Riverbend - Pages 61 -63 Roll Call Vote required. Roll Call Vote Y N A Barber Hagerman Blackstock Scearce Davis Warren Barksdale (Roll Call Vote Y or N) 11. Pittsylvania County Mount Hermon Library — Pages 64 -66 Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren 12. Pittsylvania County Fire & EMS Study — Next Steps - Page 67 Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren 13. Annual Conference Policy - Page 68 Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren 14. Presentation Policy - Pages 69 -72 Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren APPOINTMENTS 15. Tri- County Lake Administrative Commission — Pittsylvania County Citizen Representative - Page 74 Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren 16. Pittsylvania County Beautification Committee - Appointments Page 75 Motion by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren Seconded by: Barber Barksdale Blackstock Davis Hagerman Scearce Warren BOARD ANNOUNCEMENTS REPORTS FROM LEGAL COUNSEL REPORTS FROM COUNTY ADMINISTRATOR: 1. Letter from Town of Hurt dated January 4, 2016 — Pages 79 -80 2. Out of State Travel — Page 81 ADJOURNMENT Time: TO BE ADDED rii HEARING OF CITIZENS P12 CONSENT AGENDA IN 3 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Proclamation — Black History Month SUBJECT/PROPOSALIREOUEST: Proclamation for Black History Month STAFF CONTACT(S): Mr AGENDA DATE: 01 -19 -2016 ACTION: ITEM NUMBER: 6(a) INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: Yes ATTACHMENTS: Proclamation RRVIF.WED BY: BACKGROUND: Each year the Pittsylvania County Board of Supervisors passes a Proclamation in the month of February to commemorate Black History Month. DISCUSSION: Attached hereto, you will find a Proclamation for Black History Month for February 2016. RECOMMENDATION: The staff recommends to the Board of Supervisors to approve the attached Proclamation for Black History Month and authorize the County Administrator to notify the necessary news media. P14 Vittoprbania Countp 3Boarb of *uperbioor.5 Vrodamation BLACK HISTORY MONTH "Hallowed Grounds: Sites of African American Memories" Whereas, the Board of Supervisors of Pittsylvania County takes pride in joining Americans throughout the country in recognizing February 2016 as National Black History Month; and Whereas, Black History Month pays tribute to the contributions that African Americans have made to America in their struggles for freedom and equality to enhance our awareness and understanding afour Nation's history; and Whereas, the theme for 2016, "Hallowed Grounds: Sites of African American Memories" acknowledges places that have been central in the making of African American memories, of which the story of America cannot be told without preserving, and reflecting places where African Americans have made history; and Whereas, Virginia is the home of many sites along The African- American Heritage Trail that provide a glimpse into the life ofAfrican- American; labors born by slaves, entrepreneurship of' free blacks, the devotion to religion and education, and service to our country,- and Whereas, all citizens are encouraged to visit these sites in order to learn and preserve valuable history of not only African Americans, but also the making of our country; then Now, Therefore, Be It Resolved, that the Pittsylvania County Board of Supervisors do hereby proclaim the month of February, 2016, as Black History Month, and encourage the citizens of Pittsylvania County to be actively involved in this observance with appropriate programs, activities, and ceremonies. Given under my hand this day 19`h day of January, 2016 Jessie L. Barksdale, Chair Pittsylvania County Board of Supervisors Clarence C. Monday, County Administrator Pittsylvania County Board of Supervisors P15 PUBLIC HEARING P16 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Public Hearing to Amend Pittsylvania County Code (PCC) Section 6 -6.3; Property Exempt by Classification or Designation: Parcels #1377 -87 -3469 and #1377 -87- 4402 owned by Bachelors Hall Volunteer Fire Department SUBJECTIPROPOSAL /RE UEST: Public Hearing STAFF CONTACT(S): Mr. Monday AGENDA DATE: 01 -19 -2016 ACTION: Yes CONSENT AGENDA: ACTION: ITEM NUMBER: 7 INFORMATION: INFORMATION: ATTACHMENTS: 1) Application for Real Estate - Personal Property Exemption by Qualifying Classification or Designation 2) 12 -15 -2015 Executive Summary 3) Advertisement posted in Chatham Star Tribune REVIEWED BY: f/J BACKGROUND: The Bachelors Hall Volunteer Fire Department in Pittsylvania County, Virginia, is a 501(c)(3) non - profit organization that owns two parcels of property in Pittsylvania County: #1377 -87 -3469 and #1377 -87 -4402 and has submitted an Application for Real Estate - Personal Property Exemption by Qualifying Classification or Designation to the Commissioner of the Revenue's Office (attached), which would require a public hearing for citizen input. At their adjourned meeting on December 15, 2015, the Board of Supervisors approved Bachelors Hall VFD's request for a public hearing and authorized staff to advertise said hearing for 7:00 PM on January 19, 2016. DISCUSSION: Staff has duly advertised the public hearing notice (see attached). if the Board looks favorably on Bachelors Hall VFD's Application for Real Estate- Personal Property Exemption by Qualifying Classification or Designation for parcels known as #1377 -87 -3469 and #1377 -87 -4402, the Office of the Commissioner of the Revenue has calculated the levy for #1377 -87 -3469 at $29.40 and the levy for 91377 -87 -4402 at $262.55. The total amount of levy exemption would be $291.95. RECOMMENDATION: Staff recommends the Board of Supervisors conduct the duly advertised public hearing, and submits all information attached to the Board for their review and consideration. If the Board desires to grant the requested exemption, the motion should be as follows: "The Board of Supervisors hereby designates theproperty owned by Bachelors Hall Volunteer Fire Department known as 1) Tax Parcel #1377 -87 -3469, 0.46 acre located at 1301 Berry Hill Road, VA and is a portion of the property being occupied by Bachelors Hall Volunteer Fire Department; and 2) Tax Parcel #1377-87-4402, a building located at 1301 Berry Hill Road, VA and is a portion of the property being occupied by Bachelors Hall Volunteer Fire Department; to be exempt by designation since said real property is used spec f tally far benevolent purposes' rt7 _ (FOR ANY ANSWERS THAT REQUIRE MORE SPACE, PLEASE INCLUDE ATTACHMENTS) APPLICATION FOR: REAL ESTATE PERSONAL PROPERTY ❑ BOTH ❑ TAX PARCEL ID# ' 0 l un oj. ACREAGE: -P V6 A 4 c- (IF REAL ESTATE APPLICANT ORGANIZATION-. u MAILING ADDRESS: } Berry t l 6 (STREET) I CITY, STATE, GIP FEDERAL ID #: lei � 0 PROPERTY ADDRESS. .: 1 (REAL ESTATE) LEGAL DESCRIPTION OF PROPERTY: E P �r c f\ e (REAL ESTATE) PERSONAL PROPERTY: ATTACH A SCHEDULE SHOWING ALL PERSONAL PROPERTY FOR WHICH EXEMPTION 1S REQUESTED. SCHEDULE MUST INCLUDE VEHICLE IDENTIFICATION NUMBERS AS WELL AS A COMPLETE DESCRIPTION. NOTE: IF EXEMPTION APPROVED AND ADDITIONAL PROPERTY OBTAINED, A NEW LIST MUST BE FILED WITH THE COUNTY ADMINISTRATION REQUESTING THE ADDITIONAL PROPERTY BE INCLUDED IN THE EXEMPTION ORDINANCE. PLEASE ANSWER THE FOLLOWING QUESTIONS REGARDING THE ORGANIZATION: 1. INDICATE THE TYPE OF EXEMPTION DESIRED: CLASSIFICATION: DESIGNATION. 2. IS THE PROPERTY OWNERSHIP CHARTERED OR INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA? YES N/ NO I (IF YES, ATTACH A COPY OF THE CHARTER) 3. FOR WHAT PURPOSE IS THE OWNERSHIP CHARTERED, INCORPORATED OR OTHERWISE IN EXISTANCE? 4. FOR WHAT PURPOSE IS THE PROPERTY BEING USED? PLEASE BE SPECIFIC AND INCLUDE USE OF ACREAGE, IF APPLICABLE. IF THERE ARE SEVERAL TYPES OF USE, INDICATE SUCH USAGES BY ACRES OF THE BUILDING, FLOOR LOCATIONS AND LAND ALLOCATIONS. ACREAGE /PORTION DESCRIPTION OF USE BEGINNING DATE f r P18 PITTSYLVANIA COUNTY, VIROINIA Samuel W. Swanson, Jr., Commissioner of the Revenue PO Box 272 Chatham, VA 2469 i _- Phone; 434 - 432 -7940 Fax: 434 -4 7 Email• sam,swansun ci €tt ov.org Website: www.DittQov org _ (FOR ANY ANSWERS THAT REQUIRE MORE SPACE, PLEASE INCLUDE ATTACHMENTS) APPLICATION FOR: REAL ESTATE PERSONAL PROPERTY ❑ BOTH ❑ TAX PARCEL ID# ' 0 l un oj. ACREAGE: -P V6 A 4 c- (IF REAL ESTATE APPLICANT ORGANIZATION-. u MAILING ADDRESS: } Berry t l 6 (STREET) I CITY, STATE, GIP FEDERAL ID #: lei � 0 PROPERTY ADDRESS. .: 1 (REAL ESTATE) LEGAL DESCRIPTION OF PROPERTY: E P �r c f\ e (REAL ESTATE) PERSONAL PROPERTY: ATTACH A SCHEDULE SHOWING ALL PERSONAL PROPERTY FOR WHICH EXEMPTION 1S REQUESTED. SCHEDULE MUST INCLUDE VEHICLE IDENTIFICATION NUMBERS AS WELL AS A COMPLETE DESCRIPTION. NOTE: IF EXEMPTION APPROVED AND ADDITIONAL PROPERTY OBTAINED, A NEW LIST MUST BE FILED WITH THE COUNTY ADMINISTRATION REQUESTING THE ADDITIONAL PROPERTY BE INCLUDED IN THE EXEMPTION ORDINANCE. PLEASE ANSWER THE FOLLOWING QUESTIONS REGARDING THE ORGANIZATION: 1. INDICATE THE TYPE OF EXEMPTION DESIRED: CLASSIFICATION: DESIGNATION. 2. IS THE PROPERTY OWNERSHIP CHARTERED OR INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA? YES N/ NO I (IF YES, ATTACH A COPY OF THE CHARTER) 3. FOR WHAT PURPOSE IS THE OWNERSHIP CHARTERED, INCORPORATED OR OTHERWISE IN EXISTANCE? 4. FOR WHAT PURPOSE IS THE PROPERTY BEING USED? PLEASE BE SPECIFIC AND INCLUDE USE OF ACREAGE, IF APPLICABLE. IF THERE ARE SEVERAL TYPES OF USE, INDICATE SUCH USAGES BY ACRES OF THE BUILDING, FLOOR LOCATIONS AND LAND ALLOCATIONS. ACREAGE /PORTION DESCRIPTION OF USE BEGINNING DATE f r P18 Continued Applicant: 5. DOES ANY OTHER INDIVIDUAL, ORGANIZATION, ASSOCIATION OR CORPORATION OCCUPY OR USE ANY PART OF THE PREMISES? YES NO IF YES, PLEASE GIVE DETAIL: (HOW OFTEN, WHAT PAR OF THE BUILDING OR PROPERTY, NAME OF ORGANIZATION) 6. IS ANY INCOME, BE IT EARNEST MONEY OR IN KIND SERVICES, RECEIVED FROM THE USE OF ANY PORTION OF THE PROPERTY BY OTHER INDIVIDUALS OR GROUPS, WHETHER CONSIDERED RENT OR REIMBURSEMENT FOR NECESSARY EXPENSED FOR SERVICES INCURRED? YES NO IF YES, PLEASE GIVE DETAIL: 7. DOES YOUR OWNERSHIP GROUP HAVE AN EXEMPjTION U R U.S. INTERNAL REVENUE CODE SO THAT GIFTS TO YOUR GROUP ARE DEDUCTIBLE BY THE DONOR? YES 1/ NO (A) IF YES, GIVE DATE OF INTERNAL REVENUE RULING: _� - a (B) GIVE INTERNAL REVENUE IDENTIFICATION NUMBER: ao .1 `Z 1 8. HAS THE ABC BOARD ISSUED A CURRENT ANNUAL ALCOHOL BEVERAGE LICENSE FOR SERVING ALCOHOL BEVERAGES TO THE ORGANIZATION FOR USE ON THE PROPERTY FOR WHICH TAX EXEMPTION IS SOUGHT? YES NO 9. DOES ANY DIRECTOR, OFFICER, OR EMPLOYEE OF THE ORGANIZATION RECEIVE COMPENSATION IN EXCESS OF A REASONABLE ALLOWANCE FOR SALARIES OR OTHER COMPENSATION FOR PERSONAL SERVICES WHICH SUCH DIRECTOR, OFFICER, OR EMPLOYEE ACTUALLY RENDERS? YES NO 10. DOES THE ACTIVITIES OF THE ORGANIZATION INVOLVE CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION AND DOES THE ORGANIZATION PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE? YES No 11. REQUIRED DOCUMENTATION i ATTACH TO THIS APPLICATION YOUR MOST RECENT FINANCIAL STATEMENT, INCLUDING, WHERE APPLICABLE, IRS l� FORMS 900; 99 990EZ; 990T; REFLECTING INCOME AND EXPENDITURES FOR THE MOST CURRENT TWELVE (12) MONTH REPORTING PERIOD, WHICH STATEMENT WILL BECOME A PART OF THIS APPLICATION. THE ATTACHED FINANCIAL STATEMENT IS FOR THE PERIOD FROM +- t- L4 TO a 6 ATTACH A COPY OF SAID ORGANIZATION'S IRS SECTION 501 (C) (3) STATUS CERTIFICATION OR DOCUMENTATION, ATTACH A COPY OF THE ORGANIZATION'S CONSTITUTION, BY -LAWS, ARTICLES OF INCORPORATION, AND /OR OTHER RELATED DOCUMENTS. i' i1�7 ATTACH A LIST REFLECTING THE NAMES OF ALL TRUSTEES OR CORPORATE /ORGANIZATION O- FFICERS, THE DATE APPOINTED OR ELECTED, AND THE COURT IN WHICH THEY QUALIFIED OR IDENTIFY THE INSTRUMEN1-TN WHICH THEY WERE OFFICIALLY APPOINTED, P19 Continued Applicant: B th C 14-C (& s F/4 /f i) (E) IF INVESTMENTS, SUCH AS STOCKS OR BONDS, ARE REFLECTED ON THE FINANCIAL STATEMENT, ATTACH A LIST OF ALL SUCH INVESTMENTS, INCLUDING NAME OF STOCK, DATE RECEIVED AND VALUE. (F) IF APPLYING FOR EXEMPTION BY DESIGNATION, YOU WILL BE RESPONSIBLE FOR THE APPLICABLE COST FOR THE PUBLICATION NOTICE AS REQUIRED UNDER VA. CODE §58.1 -3651. YOU SHALL RECEIVE AN INVOICE FOLLOWING THE ADVERTISEMENT FOR EXEMPTION AND PAYMENT SHALL BE MADE TO PITTSYLVANIA COUNTY PRIOR TO BOARD CONSIDERATION. NOTE: IF PAYMENT NOT RECEIVED PRIOR TO PUBLIC HEARING APPLICATION WILL CONSIDERED WITHDRAWN. (G) ANY OTHER CRITERIA, FACTS AND CIRCUMSTANCES THAT THE GOVERNING BODY DEEMS PERTINENT TO THE ADOPTION OF SUCH ORDINANCE. (APPLICANT WILL BE NOTIFIED IF NEEDED). APPLICATION COMPLETED BY: TITLE: CONTACT PERSON: t- DATE SUBMITTED: 1ofI TELEPHONE NUMBER: ! — 7 ✓ `� I, , AN APPOINTED OR ELECTED TRUSTEE /OFFICER FOR THE ABOVE NA 14 jo RGANIZATION, CERTIFY UNDER PENALTY OF LAW THAT THIS APPLICATION AND ALL ATTACHMENTS HERETO HAVE BEEN EXAMINED BY ME AND ALL INFORMATION IS TRUE AND CORRECT. 1 SIGNATURE OF TRUSTEE /OFFICER: TITLE: 1 6 j " (� DATE: SUBSCRIBED AND SWORN TO BEFORE ME TkJS _ DAY OF ! ]4LsP l' L [Le v- C — NOTARY PUBLIC: MY COMMISSION EXPIRES: P20 JOAN ROZrMOZ NOTARY PUBLIC COMMONWEALTH OF VIRGINIA MY COMMISSION EXPIRES AUG. 31.2019 OOIMMISSION A 1=10 PITTSYLVANIA COUNTY, VIRGINIA Samuel W. Swanson, Jr., Commissioner of the Revenue ,! ,f PO Box 272 Chatham, VA 24531 �`- Phone: 434 - 432 -7940 Fax: 434- 432 -7957 Email: sam.swanson(&Pittgov.org Website: www.pittgov.oL9 REAL ESTATE /PERSONAL PROPERTY TAX EXEMPTION WORKSHEET FOR EXEMPT REVENUE APPLICANT: f ti t t \r' of —L ue. REAL ESTATE : REQUESTED PARCEL ID(S) 13 11 - $r7- 34 W 9- 1441)aj PERSONAL PROPERTY: DESCRIPTION OF PROPERTY Date of public hearing: Effective Date of exemption: ASSESSED VALUE ASSESSED VALUE 1 n LEVY i. A iso .!5b— LEVY TOTAL LOSS OF REVENUE IF EXEMPT: C� U o 6 Approved or Disapproved: Signature of County Official: if approved, exemption granted only for above listed items. Any changes to property must be reportf to the County for an addendum to the adopted ordinance. (Please submit copy to Commissioner of the Revenue after public hearing and Board of Supervisor action taken) P21 12/10/2015 caplus.myossi.com/gscwebplprc.aspx?pval= 13T7-87-3469 BACHELORS HALL VOL FIRE DEPT INC Acct : 4390 Dst: 02 AC:Tx 0.4600 Map 4: 1377 -87 -3469 Card 1 of ] Date : 12/05/14 Cls: 2 Ap 0.46 Desc ST RD 878 LOTS 1 -4 .46 AC 161B8010000C 1301 BERRY HILL RD Bk /Pg: LR14/05802 Zon: R -1 Mkt L Printed :08/04/ Mb /Lt: B795/526 Nhd: 100 0% Lc Util: Updated :TAI DANVILLE, VA 24541 Cans : 60000 Rd : 01 PAVED Topo Att: 878 Appr: S5 Date:06/07/13 Info: EOE Time: 10:38 BnBmUse MhCdDes 5nLm5eg Type Ac Frnt Dpth Sf 1FV1000 SITE VALUE 0.46 Rem http:// caplus .myossi,comlgscweWprc,aspx ?pvai =1377 -87 -3469 P22 Ayb CndUnits Rate PdFo RsnEo RsnlcValue TFctrLtUp Adj %Value Remarks 0 5,000 Mkt Val L 5,1 Mkt Val B Mkt Val T 5,1 Def Val Net Val 5,1 Old Mkt L S,1 old Mkt B Old Def Old Net 5,1 12/10/2015 caplus.myossi.com / gscweDWprc.aspx rpvai= i3/ r- or -,+wuc BACHELORS HALL VOL FIRE DEPT INC Acct : 4390 Dst: 02 AC:Tx 0.0000 Map #: 1377 -87 -4402 Card 1 of 1 Date : 12/05/14 Cls: 2 Ap 0 Desc ST RD 878 LOT C 161BOO10000000 Printed:08 /04/15 I301 BERRY HILL RD Bk /Pg: LR14/05802 Zoo: R -1 Updated:KS Mb /Lt: 6587/503 Nhd: 100 0% Lc Util: WELL,SEPTIC DANVILLE, VA 24541 Cons : 60080 Rd : 01 PAVED Topo Att: Bn: 1 By Meth:R Item Size Rate Value +---- D12- +----- E16 - -+ SCALE 1:171 Use : 0101 SINGLE FAM Bldg area 1216 65.48 79624 1 1 I MH Code: Fuel: Heat STOVE 1216 -1.50 -1824 D8 D7 E7 Yr BIt A/C NO CE 1216 0.00 0 I PLA E7 OPP Yr Rmd Baths 1.0 0 I 96 I 112 +---- C14- +- Dl2Al2- +-- €l6Al6 - -+ Cond 03 FAIR Attc Ufin Style : 02 CONVENTIONAL Attc Fin i Nbr Sty: 1.0 Fp 1 Foundtn: 10 CINDER BLOCK OPS 280 15 -00 4200 I W1 Strc: 01 WOOD WDR 252 13.00 3276 I I Fxt :HARDBOARD PLA 96 0 0 Roof: 02 METAL OPP 112 9.00 1008 CIB A18 I Bsmt-. 0 Fin: 0 0401 1 00.00 7500 I WDR C18 I Attc: 0 Fin: 0 252 I Ems: 4 Brms: 1 I I I Bths: F 1 H 0 I Fp: Chmy: 0 I f F1r:PINE Int:02 SHEETROCK /DRYWALL +--- -C14 -+ A40 Des: NEW ROOF 2009 Bldg SubTl 93,784 I MLA I Rem: Grd Fctr D -5 0.80 I 1120 I Replc 75,027 Gr: Phys -60 - 45,016 I 878 Func 0 0 I Econ 0 0 A22 % Comp 100 0 I Nhd 0 0 i Bldg Val 30,000 I � I Appr: GB Date:08 /14/13 I Info: E *E Time: 10:26 I I I SCodeArea Sty 1MLA 1120 1.0DU22 /DU18 /DR12 /DR16 /DD40 /DL28/ -------- B28A28- - - - - -+ 20PS 280 DD10 /DR28 /DU10 /DL28/ 3WDR 252 MU22 /DU18 /DL14 /DD18 /DR14/ I I 4PLA 96 1.0MU40 /DUB /DR12 /DD1 /DD7 /DL12/ 610 010 SOPP 112 MR28 /MU40 /DU7 /DL16 /DD7 /DR16/ oPS I 280 +- --------- B28- -- - - -+ MhCdDes Rem Ayb CndUnits Rate PdFo RsnEo RsnIcValue BnOmUse 2FV0303 STORAGE W /SHED FR 1970FAI 0 2,000 3FV0303 STORAGE FR POO 0 0 0 500 4FV0315 CARPORT METAL 2010AVE SnLmSeg Type Ac Frnt Dpth 5f TFctrLtUp Adj%Value Remarks Mkt Val L 12,000 0 12,000 LOT Mkt Val B 32,500 1FV2000 HOMESITE Mkt Val T 44,500 Def Val 0 Net Val 44,500 Old Mkt L 12,000 Old Mkt B 32,500 old Def 0 Old Net 44,500 hftp://caplus.myossi.com/gscwebplprc.aspx?pval= 13T7-87-4402 P23 4214nfgnl r caous. myos si.com /gscwebplprc.aspx ?pval= 1377- 87 -44UZ W:il cap, us .myossi.com /gscw 'p°c.aspx ?"= 1377 -87 -4442 P24 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Request for Public Hearing SUBJECT/PROPOSAL/REQUEST: Request for Public Hearing to Amend Pittsylvania County Code (PCC) Section 6 -6.3; Property Exempt by Classification or Designation.- Parcels #1377 -87 -3469 and #1377-87-4402 owned by Bachelors Hall Volunteer Fire Department STAFF CONTACT(S): Mr. Monday AGENDA DATE: 12 -15 -2015 ACTION: Yes CONSENT AGENDA: ACTION: ATTACIIME: 1) Application for Qualifying Class, ITEM NUMBER: 14 INFORMATION: N ATION: 4 sll Property Exemption by 1�� BACKGROUND: The Bachelors Hall Volunteer Fire Department in Danv'll rgim is a 501(c)(3) non -profit organization. DISCUSSION: Bachelors Hall Volunteer Fire Department o two p ce f property in Pittsylvania County: #1377 -87 -3469 and # 1377 -87 -4402 and has submitted an Ap canon fo at Estate - Personal Property Exemption by Qualifying Classification or Designation to the Co si er f the Revenue's Office (attached), which would require a public hearing for citizen input. Should the Board of Supervisor -ppr ding a public hearing on amending PCC § 6 -6.3, a public hearing would be held at the Board'sy,�i 9, 16 meeting. Staff recommends t ipervisors approve the request for a Public Hearing to be held on January 19, 2016 for the purp f it n put on amending PCC § 6 -6.3 to include Parcels #1377 -$7 -3469 and #1377 -87- 4402 owned b ache s 1 Volunteer Fire Department tax exempt by classification/designation. P25 The Board of Supervisors of Piittsyfvania County will hold a public hearing on Tuesday, January 19, 2015, at 7:00p.m. in the General District Courtroom located on the second floor of the Edwin R. Shields Court- house Addition in Chatham, Virginia to receive citizen input on the pro- posed amendment to Chapter 6 -6.3, Property Exempt by Classification or Designation, of the Pittsylvania County Code. The proposed amend- ment would establish a tax exempt status for real property to include Parcels #1377-87-3469 and #1377- 87-4402 owned by Bachelors Hall Volunteer Fire Department. A full text concerning this public hearing is available in the office of the Coun- ty Administrator, 1 Center Street, Chatham, Virginia, Monday through Friday from 8:00am to 5:00pm for public viewing and on the County's website at www.pittsylvaniacountyva.gov . P26 UNFINISHED BUSINESS P27 P'ITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Expenditure Refunds for November 2015- Motion made by Mr. Blackstock and seconded by Mr. Harville and has now met the 10-day layover requirement. SUBJECT/PROPOSAL/REOUEST: Budget Amendment for expenditure refunds STAFF CONTACT(S): Monday, VanDerHyde BACKGROUND: AGENDA DATE: 1 -19 -16 ACTION: Yes CONSENT AGENDA: ACTION: ATTACHMENTS: Expenditures Refunds Memo REVIEWED BY: C " " ITEM NUMBER: 8 INFORMATION: INFORMATION: DISCUSSION: Attached is a list of expenditure refunds for the month of November 2015 for review. As discussed earlier with the Board, the simple routine of putting every refund back in the budget is extremely time consuming and leaves room for errors. To stay in balance with the Treasurer, we need to reappropriate refunds into the budget so the budget would increase with every expenditure refund. RECOMMENDATION: Staff recommends the reappropriation of $55,801.55 as follows: $1,000.00 to County Attorney -Legal Fees (100 -4- 012210- 3150), $100.00 to Clerk of Court - Copier Lease (100 -4- 021600- 60051), $480.07 to Sheriff - Subsistence & Lodging (100 -4- 031200 - 5530), $200.00 to Sheriff - Halloween Contributions (100- 4- 031200- 5878), $1,925.56 to Jail- Extradition (100 -4- 033100 - 5550), $78.00 to Jail -Food Supplies (100-4-033 100- 6002), $13,618.87 to B &G- Repairs & Maintenance (100 -4- 043100 - 3310), $348.20 to Ag Development - Travel (100 -4- 082500 - 5500), $32,481.85 to WIA -Rent (251 -4- 353853- 6014), $1,250.00 to WIA -Other Operating (251 -4- 353878 - 6014), $4,319.00 to Landfill Collections- Repairs (520 -4 -042300 - 3310). MOTION MADE BY MR. BLACKSTOCK AND SECONDED BY MR. HARVILLE AND HAS NOW MET THE 10- DAY LAYOVER REQUIREMENT. P28 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA DATE: ITEM NUMBER: AGENDA TITLE: 12 -07 -15 14 Expenditure Refunds for November 2015- Requires a ACTION: F IATION: motion and a 10 -day layover. Yes CONSENT AGENT: SUBJECTMIZOPOSAL/REQUEST: ACTION: & INFORMATION: Budget Amendment for expenditure refunds ATTAC S: en ' nds Memo STAFF CONTACTS : Monday, VanDerH de VI ED BY: BACKGROUND: DISCUSSION: Attached is a list of expe r afor the month of November 2015 for review. As discussed earlier with the Board, the simp u e putting every refund back in the budget is extremely time consuming and leaves room for t in balance with the Treasurer, we need to reappropriate refunds into the budget so the budgewo ease with every expenditure refund. Staff reco ds the reappropriation of $55,801.55 as follows: $1,000.00 to County Attorney -Legal Fees (100 -4- 012210 - 3150), $100.00 to Clerk of Court - Copier Lease (100 -4- 021600- 60051), $480.07 to Sheriff - Subsistence & Lodging (100 -4- 031200 - 5530), $200.00 to Sheriff- Halloween Contributions (100-4-031200- 5878), $1,925.56 to Jail- Extradition (100 -4- 033100 - 5550), $78.00 to Jail -Food Supplies (100- 4- 033100- 6002), $13,618.87 to B&G- Repairs & Maintenance (100 -4 -043100- 3310), $348.20 to Ag Development - Travel (100 -4- 082500- 5500), $32,481.85 to WIA -Rent (251 -4- 353853 - 6014), $1,250.00 to WIA -Other Operating (251 -4- 353878 - 6014), $4,319.00 to Landfill Collections- Repairs (520 -4- 042300 - 3310). THIS ITEM REQUIRES A MOTION AND A 10 -DAY LAYOVER. P29 PITTSYLVANIA COUNTY VIRGINIA IRA T� Finance Department P. O. Box 426 Chatham, Virginia 24531 * * o MEMO TO: Clarence C. Monday County Administrator FROM: Kim Van Der Hyde A104 Finance Director SUBJECT: November Expenditure Refunds DATE: December 3, 2015 Phone 1434) 432 -7740 Fax 14341432 -7746 Gretna /Hurt 1434) 656 -6211 Bachelors Hall /Whitme11(434) 797 -9550 The list below shows all expenditure refunds that were sent to the Finance Department during the month of November. I am recommending that all of the following expenditure refunds be reappropriated by the Board of Supervisors: 100 -4- 012210 -3150 County Attorney -Legal Services 1,000.00 Donation 100 -4- 021600 -60051 Clerk of Court- Copier Lease 100.00 Reimbursement 100 -4- 031200 -5530 Sheriff - Subsistence & Lodging 480.07 Reimbursement 1004- 031200 -5878 Sheriff - Halloween Contributions 200.00 Donations (100 -3- 000000 - 189913) 100 -4- 033100 -5550 Extradition 1,925.56 Extradition 100 -4- 033100 -6002 Jail -Food Supplies 78.00 Reimbursement 100-4-043100-3310 B&G- Repairs & Maintenance 13,618.87 Insurance Claim 100 -4- 082500 -5500 Ag Development- Travel 348.20 Travel Reimbursement 251 -4- 353853 -6014 WIA -Rent 32,481.85 Rent Payments (251 -3- 000000 - 150201) P30 251 -4- 353878 -6014 WIA -Other Operating 1,250.00 Community Impact Grant (251 -3- 000000 - 353878) 520 -4- 042300 -3310 Landfill Collections - Repairs 4,319.00 Insurance Claim TOTAL NOVMEBER EXPENDITURE REFUNDS $55,801.55 P31 NEW BUSINESS Paz PITTSYLV.ANIA COUNTY EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: ITEM NUMBER: Recommendations from Animal Welfare Facility 01 -19 -2016 9 Committee ACTION: INFORMATION: Yes SUBJECT/PROPOSAL/REQUEST: Recommendations from Animal Welfare Facility CONSENT AGENDA: Committee ACTION: STAFF CONTACT(S): Mr. Monday BACKGROUND: DISCUSSION: INFORMATION: ATTACHMENTS: 01 -19 -2016 Animal Welfare Facility Committee Agenda REVIEWED BY: The Animal Welfare Facility Committee of the Pittsylvania County Board of Supervisors will meet at 3:30 pm on Tuesday, January 19, 2016. (See attached agenda). Any recommendations from that committee will be presented to the full Board of Supervisors. (a) Remarks by County Administrator (b) Presentation by Dominion? Staff (c) Presentation by Pittsylvania County SPCA (d) Discussion/Comments /Questions from Committee (e) Recommendations to Board of Supervisors from Committee RECOMMENDATION: Staff submits this to the Board of Supervisors for their consideration. P33 ANIMAL WELFARE FACILITY COMMITTEE Pittsylvania County Board of Supervisors Tuesday, January 19, 2016 3:30 PM Main Conference Room Captain Martin Building 1 Center Street Chatham, Virginia AGENDA 1. Call to Order 3:30 pin 2. Roll Call 3. Approval of Agenda 4. New Business (a) Remarks by County Administrator (b) Presentation by Dominion? Staff (c) Presentation by Pittsylvania County SPCA (d) DiscussionJComments /Questions from Committee (e) Recommendations to Board of Supervisors from Committee 5. Next Steps 6. Adjournment P34 PITTSYLVANIA COUNTY EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Recommendations from Finance Committee 01 -19 -2016 SUBJECTIPROPOSAL/RE VEST: Recommendations from Finance Committee STAFF CONTACT(S): Mr. Monday BACKGROUND: ACTION: Yes CONSENT AGENDA: ACTION: INFORMATION: ITEM NUMBER: 10 (a) INFORMATION: ATTACHMENTS: 01 -19 -2016 Finance Committee Agenda REVIEWED BY: DISCUSSION: The Finance Committee of the Pittsylvania County Board of Supervisors will meet at 4:30 pm on Tuesday, January 19, 2016. (See attached agenda). Any recommendations from that committee will be presented to the full Board of Supervisors. (a) Presentation of FY2015 Audit (b) Discussion of School Debt Pending Financing (c) Year -to -Date Financial Report (d) Discussion & Approval of Budget 2016117 Calendar (e) Guidance to Staff for FY 2016/17 Budget RECOMMENDATION: Staff submits this to the Board of Supervisors for their consideration. P35 FINANCE COMMITTEE Pittsylvania County Board of Supervisors Tuesday, January 19, 2016 4:30 PM Main Conference Room Captain Martin Building 1 Center Street Chatham, Virginia AGENDA 1. Call to Order 4:30 pm 2. Roll Call 3. Approval of Agenda 4. - New Business (a) Presentation of FY2015 Audit (b) Discussion of School Debt Pending Financing (c) Year -to -Date Financial Report (d) Discussion & Approval of Budget 2016117 Calendar (e) Guidance to Staff for FY 2016/17 Budget 5. Adj ournment P36 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Technology Trust Funds (TTF) -Clerk of Court - Requires a roll call vote SUBJECT/PROPOSAL/RE UEST: Budget Amendment for Technology Trust Fund monies STAFF CONTACT(S): Monday, VanDerHyde AGENDA DATE: 1 -19 -16 ACTION: Yes CONSENT AGENDA: ACTION: ITEM NUMBER: 10(b) INFORMATION: INFORMATION: ATTACHMENTS: Memo -Clerk of Court Request REVIEWED BY: BACKGROUND: During the budget process, Technology Trust Fund monies were not included because the amount was undetermined at the time. DISCUSSION: H,F. Haymore, former Clerk of Court received notification from the State Compensation Board that there are additional technology trust funds available to Pittsylvania County in the amount of $5,288.00 for FY 2016. These funds will be used for service contracts and data processing. These funds will be reimbursed 100% from the State Compensation Board. Therefore, the following budget amendment needs to be approved and the monies appropriated from the State Compensation Board. 100 -4- 021600 -3320 2,600.00 100 -4- 021600 -3161 2,688.00 5,288.00 RECOMMENDATION: Staff recommends that the Board of Supervisors appropriate $5,288.00 to the Clerk of Court Budget. Mark Scarce, the new Clerk of Court is aware of this request and is in agreement with the use of these funds. The breakdown of these funds is listed above. THIS MOTION REQUIRES A ROLL CALL VOTE. P37 H. F. Hayntore, Jr. Clerk of Court Ann Roach Chief ' Deputy QICterh of Court Pittsylvania County Circuit Court F. O. Drawer 31 Deputies: Chatham, Virginia 24531 Terri Clark 434 - 432 -7887 Kathy K. Jones Leslie Jones Leecy Kitchens Jane Marsh Suzanne Meadows Katie Owen Judv W. Pierce a Arlene Worley TO: Kim Vanderhyde FROM: H. F. Haymore, Jr. SUBJECT: TTF Fund Additions to Bu get DATE: December 28, 2015 Please make the following additions to line items below for TTF funds: 421600 — 332000 - $2,600.00 #21600 — 3161000 - $2,688.00 P38 Thanks PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: J.T. Minnie Maude Grant — EMS Grant- Requires a Roll Call Vote SUBJECT/PROPOSAL/REQUEST: Appropriation of J.T. Minnie Maude Grant Funds to purchase rescue equipment STAFF CONTACT(S): Hawker, Van Der Hyde BACKGROUND: AGENDA DATE: 1 -19 -16 ACTION: Yes CONSENT AGENDA: ACTION: ITEM NUMBER: 10(c) INFORMATION: INFORMATION: ATTACHMENTS: J.T. Minnie Maude Grant Agreement REVIEWED BY: 0! DISCUSSION: Pittsylvania County recently received notification of a grant awarded by the J.T. Minnie Maude Charitable Trust in the amount of $22,578.40 to purchase rescue equipment. This grant is to be used for purchasing "28 EZ -10 Aero Power Drivers and accessories intravenous Vascular Systems." This grant does not require a local match. RECOMMENDATION: Staff recommends that the Board of Supervisors approve an appropriation of $22,578.40 for J.T. Minnie Maude Grant. THIS MOTION REQUIRES A ROLL CALL VOTE. P39 GRANTAGREEMENT App# 7087 Ser# 1655 The grant to Pittsylvania County from the J.T. — Minnie Maude Charitable Trust is for the purpose(s) described below and is subject to your organization's acceptance of the terms and conditions herein. To acknowledge this agreement, to accept its conditions, and to be eligible to receive payment of the grant funds, PLEASE RETURN TWO SIGNED COPIES TO THE TRUST. A countersigned copy will be returned to you for your organization's records. GRANTEE: Amount of Grant. $22,578.40 Grant bequest Date: 10/1/2015 Grata Purpose: 28 EZ -ID Aero PowerDrivers and accessories Intravenous Vascular Systems Payment Schedule: $22,578.40 -- approximately December 15, 2015 Grantee further agrees: 1. The grant monies must be spent within one year of award, for the grant purposes stated within this grant agreement and must be for the benefit of the residents of Danville /Pittsylvania County, Virginia. 1. The Trust requires documentation of three (3) bids for every construction /renovation project and copies of permits where required by local jurisdictions. 2. To repay to Grantor any portion of the grant funds not used within one year or which were not used for the purpose(s) stated above. 3. To submit to Grantor a "Post -Grant Report", with supporting documentation such as purchase receipts, paid invoices, deposit slips, cancelled checks, etc., within one year following the receipt of grant funds awarded under this agreement, concerning the matter in which said funds were spent and the progress made in accomplishing the purpose(s) herein. 4. To keep adequate records of expenditures to enable such records to be readily reviewed. 5. To keep records of such expenditures, as well as copies of any and all reports submitted to Grantor, for at least four years following the completion of the expenditure of grant funds. 6. To notify Grantor if any changes occur which could lead to a change In the Grantee's tax exempt status or public charity classification and to repay to Grantor any unspent grant funds if the Grantee's tax exempt status is revolted or it ceases to be a public charity. 7. To notify Grantor if any changes occur In the program or project for which funding is given, as specifically set out in the purposes and conditions of this grant agreement. P40 m e 8. To fully cooperate with a representative of Grantor in evaluation of the effective use of the funds awarded. 9. To use no portion of the grant funds to: 1) influence the outcome of any specific public election, or to carry on directly or indirectly any voter registration drive; 2) carry on propaganda otherwise to attempt to influence legislation (within the meaning of the IRC Section 4945 (d)(1); or 3) undertake any activity for any purpose other than a charitable, educational, etc. purpose described in IRC Section 174 (c)(2)(B). 10. To repay to Grantor upon demand the full amount of the grant funds if there is a failure to comply with any provision of this Grant Agreement. 11. Grantee understands that renewal of this grant is not automatic. 12. The Grantee may acknowledge the Trust's support of this project in any or all announcements and written materials. Please list any such acknowledgements as the "J.T. — Minnie Maude Charitable Trust." Grantor: J.T. —Minnie Maude Charitable Trust By (Fred K. Webb Jr., Executive Director) Date: 3a The terms and conditions of this Grant Agreement have been read, are understood and are accepted, and it is confirmed that there has been no change in the tax exempt status and public charity classification of Grantee. Grantee: Name of organization: Pittsylvania County By (signature of Officer or Trustee): Printed Name: �• Title Al I S Date: P41 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Expenditure Refunds for December 2015- Requires a motion and a I0 -day layover. SUBJECT/PROPOSAL/REOUEST: Budget Amendment for expenditure refunds STAFF CONTACT(S): Monday, VanDerHyde BACKGROUND: AGENDA DATE: 1 -19 -16 ACTION: Yes CONSENT AGENDA: ACTION: ATTACHMENTS: Expenditures Refunds Memo REVIEWED BY: (: " ' ITEM NUMBER: 10(d). INFORMATION: INFORMATION: DISCUSSION: Attached is a list of expenditure refunds for the month of December 2015 for review. As discussed earlier with the Board, the simple routine of putting every refund back in the budget is extremely time consuming and leaves room for errors. To stay in balance with the Treasurer, we need to reappropriate refunds into the budget so the budget would increase with every expenditure refund. RECOMMENDATION: Staff recommends the reappropriation of $39,075.51 as follows: $100.00 to Clerk of Court- Copier Lease (100 -4- 021600 - 60051), $301.72 to Sheriff - Subsistence & Lodging (100 -4- 031200 - 5530), $50.00 to Sheriff - Parts (100 -4- 031200 - 6030), $350.00 to Sheriff - Halloween Contributions (100 -4- 031200 - 5878), $4,000.00 to Sheriff-DARE Supplies (100 -4- 031200- 6002), $20.11 to Sheriff -Fuel (100 -4- 031200- 6008), $3,375.00 to Sheriff - Capital Outlay Vehicle (100 -4- 031200 - 8105), $4,414.52 to VFD- Communication Equip. (100 -4- 032200- 6004), $43.30 to VFD- United Way Contribution, $15.85 to Building Inspections - Training (100 -4- 034000- 5540), $65.10 to Animal Control- Professional Health Services (100 -4- 035100- 3110), $25.00 to Animal Control- Donations (100 -4- 035100 - 5883), $1,105.65 to Recreation -Ree. Supplies (100- 4- 071100- 6014), $260.00 to Library - Postage (100 -4- 073100 - 5210), $110.13 to Library- Office Supplies (100- 4- 073100- 6001), $26.00 to Library -Books & Subscriptions (100 -4- 073100- 6012), $285.47 to Youth Commission (100- 4- 081200 - 5696), $30.00 to Non - Departmental - Awards & Certificates (100 -4- 091200- 5840), $500.00 to SOVA AMP Tour - Administrative Expense (250 -4- 094227 - 5899), $22,747.66 to WIA -Rent (251- 4- 353853- 6014), $1,250.00 to WIA -Other Operating (251 -4- 353878. 6014). THIS ITEM REQUIRES A MOTION AND A 10 -DAY LAYOVER. P42 PITTSYLVANIA COUNTY VIRGINIA Finance Department P. G. Box 426 Chatham, Virginia 24531 MEMO TO: Clarence C. Monday County Administrator FROM: Kim Van Der Hyde ffil Finance Director SUBJECT: December Expenditure Refunds DATE: January 11, 201E Phone (4341432-7740 Fax (434) 432 -7746 Gretna /Hurt (434) 656 -6211 Bachelors Hall /Whitmen 14341797-9550 The list below shows all expenditure refunds that were sent to the Finance Department during the month of December. I am recommending that all of the following expenditure refunds be reappropriated by the Board of Supervisors: 100 -4 -021600 -60051 Clerk of Court- Copier Lease 100.00 Reimbursement 100-4 -031200 -5530 Sheriff - Training & Education 301.72 Reimbursement 100 -4- 031200 -6030 Sheriff Parts 50.00 Restitution/Insurance Claim 100 -4- 031200 -5878 Sheriff - Halloween Contributions 350.00 Halloween Donations 100-3- 000000 - 189913 100 -4- 031200 -6002 Sheriff -DARE Supplies 4,000.00 DARE Donation 100 -3- 000000 - 189915 100 -4- 031200 -6008 Sheriff Fuel 20.11 Reimbursement 100 - 4-031200 -8105 Sheriff-Capital Outlay Vehicle 3,375.00 Insurance Claim 1004- 032200 -6004 WD-Communication Equip 4,414.52 Insurance Claim P43 100 -4- 032200 -5667 VFD- United Way Contributions 43.30 United Way Contributions 100 -3- 000000 - 189912 100 -4- 034000 -5540 Building Inspections - Training 15.85 Reimbursement 100 -4- 035100 -3110 Animal Control - Professional Health 65.10 Reimbursement 100 -4- 035100 -5883 Animal Control- Donations 25.00 Donation 100 -4- 071100 -6014 Recreation -Rec Supplies 1,105.65 Reimbursement 100 -4- 073100 -5210 Library- Postage 260.00 Friends of the Library Reirnb 100 -4- 073100 -6001 Library - Office Supplies 110.13 Friends of the Library Reimb 100 -4- 073100 -6012 Library -Books & Subscriptions 26.00 Donation 100 -4- 081200 -5696 Youth Commission - Donations 285.47 Youth Commission Donations 100 -3- 000000 - 189917 100 -4- 091200 -5840 Non - Departmental- Awards & Cert 30.00 Christmas Party 250 -4- 094227 -5899 SOVA AMP Tour -Admin 500.00 Donation 251 -4- 353853 -6014 WIA -Rent 22,747.66 Rent Payments (251 -3- 000000 - 150201) 2514- 353878 -6014 WIA -Other Operating 1,250.00 Community Impact Grant (251 -3- 000000 - 353878) TOTAL DECEMBER EXPENDITURE REFUNDS $39,075.51 P44 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Workforce Investment Act (WIA) Grants- This item requires a motion and a roll call vote SUBJECT/PROPOSAL/REQUEST: Appropriation of Workforce Innovation and Opportunity Act (WIOA) Transition Grant for Dislocated Workers and appropriation of The Dan River Region Collaborative (DRRC) Grant STAFF CONTACTS Monday, VanDerHyde BACKGROUND: AGENDA DATE: 1 -19 -16 ACTION: Yes CONSENT AGENDA: ACTION: ITEM NUMBER: 10(e) INFORMATION: INFORMATION: ATTACHMENTS: WIOA Notice of Obligation (NOO) DRRC Grant Contract REVIEWED BY: j DISCUSSION: ived notication of two separate grants for the Workforce Investment Board. The first Pittsylvania County rece Notice of Obligation (NOO) was received from the Virginia Community College System, state fiscal agent, for the Workforce Investment Act for a Worforce Innovation and Opportunity Act (WIOA) Transition Grant in the amount of $15,000. This grant is to be used for dislocated workers. The second grant was received from the Dan River Region Collaborative and totals $22,000. This grant does not require a local match but does require the WIB to perform various employment recruitment efforts to secure the funding as outlined in the attached agreement. RECOMMENDATION: Staff recommends that the Board of Supervisors appropriate a total of $37,000.00 to the WIA (Fund 25 1) Budget. THIS ITEM REQUIRES A MOTION AND A ROLL CALL VOTE. P45 Ill iii ll 1 ➢.. 1 ,r'.'r; December 18, 2015 - Brenda'Bowmaw.Chairman Pittsylvania County Board of Supervisors 39 Bank Street P.O. Box 426 Chatham, VA 24531 Dear Chairman Bowman: I am pleased to inform you that the Virginia Co murrity College System (VCCS), serving as the state administrative entity for WIOA Title I funds, is providing the attached award to assist your local workforce development area in fully implementing the Workforce innovation and Opportunity Act (WIOA) of 2014. W10A supersedes the Workforce Investment Act of 1998 (WIA) and is designed to improve job and career options for our nation's workers and jobseekers through an integrated system. Section 121 of the WIOA `Establishment of One -stop .Delivery Systems" prescribes the responsibility of one -stop partners to contribute to the infrastructure costs of the one -stop delivery system in a local area. Attached is a Notice of Obligation for $15,000 to support activities leading to the establishment of a one-stop service delivery system agreement among partners and an infrastructure funding model in your local workforce development area consistent with this section. Eligible activities trust be concluded by June 30, 2016. Enclosed with the Notice of Obligation are the Terms and Conditions for this award containing the scope of work including allowable costs, award deliverables and the applicable USDOL TEGL No. 34-14: Workforce Innovation and Opportunity Act Transition Authority Allotment of Program Year (PY) 2014 Dislocated Worker National Reserve Funds for W10A Implementation Activities Should you have any questions regarding this award, please contact George Taratsas, Administrator of Federal Workforce Programs, at (804) 819-5387 or by email at gtara&M@vices.2&. We look forward to continuing the implementation of the Workforce Innovation and Opportunity Act with your local workforce development area. Sincerely, M. Craig Herndon, PhD Vice Chancellor for Workforce Development Services Enclosure: Notice of Obligation Authority cc: Chair, West Piedmont Workforce Development Board Executive Director, West Piedmont Workforce Development Board ti ww tmedu , 300 Arburmitt -m P1 =, S0e 200 � Richmond, `A 23236 � t.904-819-4901 ) f.804-819-4766 An Equal Opporrunity /AtTirnmo ve &.tian laajo -yer P46 VIRGINIA COMMUNITY COLLEGE SYSTEM Arboretum III • 300 Arboretum. Place, Third Floor, Suite 200 Richmond, Virginia 23236 NOT ICE OF OBLIGA'i'if?i�d WORKFORCE U14NOVATION AND OPPORTUNITY ACT DISLOCATED WORKER NATIONAL RESERVE FUNDS FOR WIOA IMPLEMENTATION ISSUED BY: U. S. DEPARTMENT OF LABOR, EMPLOYMENT AND TRAINING ADMINISTRATION PASS - THROUGH ENTITY: VIRGINIA COMMUNITY COLLEGE SYSTEM ISSUE DATE: JUNE 23, 2015 GRANT NUMBER: Mi- 27276- 15- 64 -A -51 To: Pittsylvania County C)F`DA Fur#d Tune 17,281 National Reserve for W10A Implementation 17.278 WIOA Statewide Dislocated Worker Total NOO No.: LWDA 17- 15-01 NR Effective Date: January 1, 2016 Expiration Date: June 30, 2016 Program Code. 2700 Prior New Level CHAN E Level $ _ $ 3,020.00 $ 3,020.00 8 $ 11,980.00 $ 11,980.00 $ $ 13,000d}0 $ 15,000.00 This Notice of obligation awards USDOL Dislocated Worker National Reserve Funds for WIOA Implementation and WIOA Statewide Dislocated Worker fluids to undertake the Scope of Work and Deliverables included in 30 2016 attached Terms and Conditions, including TEGL 34-14. Activities under this Notice must be completed by Jun. The subrecipient must follow Office of Management and Budget (OMi3) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 CFR Chapter 1, Chapter H, Part 200 et al. including the Department of labors exceptions codified at 2 CFR fart 2940• Approved by: enJ irator of Federld Workforce Prograros orkr, f orce Development Services (g04) 819.5387 cc: West Piedmont Workforce Development Board I'ittsylvania County/Director of Finance P47 in `i MGINU COMMUNITY COLLEGE SYSTEM Arboretum JU - 300 ArWretm Plwe, Thkd Flog, Suite 200 Rkhmtmd, Virginia 23236 WORKFORCE INVESTMENT ACT To: Pittsyly TOO No.: iLWA 17- 14 -UT�n eve Date: ,Jana 71, 2015 gxpirotion Date: June 30, 2016 Progrm Code:. 2700 Prior New � N ! 974,715 $ 0 $ 974,715 17258 Adult Program $ 1,010,995 $ 0 s 1,010,995 17.259 Youth Programs 0 $ 5 17MO Dislocates worker Progrons � $ 0 $ 2 Subtotal 17,278 W10A TramidGn Activities $ $ - -- - - 0 $ Total All Program $ 2,482' $ 0 2� I,& Note of Dblipgon reflects o no°cmt extension of the W10A T ranOtion Acdvides award 4 period � sd fog to dwe 30, 2016. TEGL No. 12-14'. A1lorwa%lc Uses and pWW t:S L ujits of WIA Progt�n Year WIOA'ImxWtion Activities cantimm to aPP1Y Date: Approved by: - • Tarat� r trator of Fed" Worlforce Programs Workforce Developer Service (804) $19 -387 cc: West PWWout Workforce Development Board pitWAVauia County/Dh*aoor of Finance P48 CONTRACT FOR YOUNG ADULT CASE MANAGEMENT SERVICES between The Institute for Advanced Learning and Research (acting on behalf of the Dan River Region Collaborative) and the West Piedmont Workforce Investment Board This contract for Young Adult Case Management Services (Contract) is between the West Piedmont Workforce Investment Board (Contractor) and the Institute for Advanced Learning and Research (IALR), a political sub- division of the Commonwealth of Virginia, acting on behalf of and as fiscal agent for the Dan River Region Collaborative (Collaborative). PERIOD OF PERFORMANCE Unless sooner terminated as provided below, the Period of Performance for this Contract shall be from October 20, 2015 to June 20, 2016. SCOPE The West Piedmont Workforce investment Board will provide case management services targeting young adults, ages 18 — 24, living in Danville, Martinsville, Henry County, Patrick County, or Pittsylvania County who are primarily not currently employed and/or not enrolled in college or training. In this capacity, the Contractor will support the mission of the Dan River Region Collaborative (DRRC) in working to identify system change opportunities which will (1) simplify how employers connect to regional systems in addressing workforce and talent development needs, (2) identify and reduce barriers to employment for young adults and (3) increase the job placement opportunities for young adults. The goal is to identify opportunities to leverage Workforce Investment Board funding with the Collaborative's pooled flexible funding to achieve improved outcomes for employers and young adults. DELIVERABLES and DEADLINES Subject to the provisions of this Contract, the Contractor will be responsible for the following deliverables: Proposed Deliverables Detail Timeline Signed contract Contractor and IALR sign contract Oct. 20, 2015 Case Management tool The Contractor will work with Collaborative Nov. 3, 2015 leadership to develop a case management tool that collects demo hic data and information Init / P49 USE OF SUBCONTRACTORS IALR and the Collaborative acknowledge that the Contractor may choose to subcontract a portion of the contracted services. It is the responsibility of the Contractor to meet the deliverables as noted in this Contract and establish the appropriate contractual relationship with its Subcontractors. The Collaborative and IALR do not have any Contract with the selected Subcontractors, if any. FEES and PAYMENT The Collaborative agrees to pay the Contractor a total of $22,000 (twenty -two thousand dollars) upon satisfactory completion of items enumerated in the Deliverables and Deadlines section of this contract. IALR anticipates, based on the deliverables, the following payment schedule: OA P50 Init regarding barriers to employment for young adults. Recruitment and Contractor will provide evidence of recruitment Ongoing Identification of efforts that identify potential young adult throughout prospective young adult candidates. Efforts documented on invoices. contract period. clients Identify employment Contractor will work collaboratively with the Ongoing opportunities for young Chambers of Commerce and the Business throughout adults Services representative(s) to identify contract period . employment opportunities for young adults. Contractor will partner with employers to provide sLApport for new young adult hires. Case files noting follow- Contractor will use the case management tool to Ongoing up calls, training, and collect information on workforce challenges employment efforts. and opportunities that can inform recruitment, retention, and training needs for young adults; Minimum caseload of: 100 young adults Job placement or training: 20 Contractor will work with the DRRC's third party evaluator to collect and share data for reporting as needed to DRRC Funders, the NFWs and the SiF. Final Report Contractor will provide a final report with the June 25, 2016 June 2016 invoice noting the number of young adults served, the number placed in training, the number earning certificates, and the number placed in jobs. The report will include identification of barriers to employment for young adults and potential solution strategies along with opportunities to leverage state workforce funds. USE OF SUBCONTRACTORS IALR and the Collaborative acknowledge that the Contractor may choose to subcontract a portion of the contracted services. It is the responsibility of the Contractor to meet the deliverables as noted in this Contract and establish the appropriate contractual relationship with its Subcontractors. The Collaborative and IALR do not have any Contract with the selected Subcontractors, if any. FEES and PAYMENT The Collaborative agrees to pay the Contractor a total of $22,000 (twenty -two thousand dollars) upon satisfactory completion of items enumerated in the Deliverables and Deadlines section of this contract. IALR anticipates, based on the deliverables, the following payment schedule: OA P50 Init ITEM Fee Rationale/Detail Due Invoice 1 $7,500 Signed contract; case management December 25, 2015 tool; initial recruitment list; progress towards deliverables; data shared with evaluator Invoice 2 $4,500 Successful progress towards February 25, 2016 deliverables (case load, job placement, formative assessment); data shared with evaluator Invoice 3 $4,500 Successful progress towards April 25, 2016 deliverables (case load, job placement, formative assessment); data shared with evaluator Invoice 4 (Final) $5,500 Successful progress towards June 25, 2016 deliverables (case load, job placement, formative assessment); FINAL report; data shared with evaluator TOTAL $22,000 TERMINATION With or without cause, IALR, acting as DRRC's fiscal agent, may terminate this Contract with at least thirty (30) calendar -days prior written notice to the Contractor. The Contractor may terminate this Contract with or without cause, with at least thirty (30) calendar -days prior written notice to IALR. In the event of such termination, the Contractor shall promptly, but in no event later than thirty (30) calendar days after the date of such termination, deliver to IALR (i) all digital newsletters, press releases, and supporting documents (including without limitation drafts and works in progress) prepared in connection with, or in preparation for, the work by the Contractor under this Contract and (ii) a final progress report to date. in addition, upon such termination, IALR shall no longer be obligated to pay any further installment of the Contract Fee, except for any unpaid installment payment or payments covering deliverables made prior to the date of such termination. The provisions in this paragraph shall specifically and without limitation survive the termination of this Contract for whatever reason. AMENDMENT This Contract and the rights and obligations under it may not be modified, amended, or waived, whether in whole or part, except by a written Amendment signed by authorized representatives of both parties. 3 PSI Init f RELATIONSHIP OF PARTIES Nothing in this Contract shall be construed so as to create a relationship of agency, employment, joint venture or partnership between the Contractor and IALR. Neither party to this Contract shall make any representations to third parties tending to create apparent agency, employment, joint venture or partnership. Neither party to this Contract will have authority to act for the other in any manner to create obligations or debts binding on the other, and neither party will be responsible for any obligations or expenses whatsoever of the other (except as specifically set forth in this Contract for reimbursement of certain expenses of the Contractor). OWNERSHIP OF DOCUMENTS AND DATA The ownership and right of control all IALR/DRRC Documents and Data (as defined above) shall vest exclusively in IALR. Contractor agrees and understands that Contractor's creation, authorship, or collection of IALR/DRRC Documents and Data constitute a work made for hire, as that term is defined in Section 101 of Title 17 of the United States Code. If all or part of IALR/DRRC Documents and Data is, for any reason, deemed not to be a work made for hire, Consultant agrees to execute all documents necessary to transfer to IALR the ownership of any and all rights, including but not limited to copyrights, that Contractor may have in IALR/DRRC Documents and Data. To the extent that Consultant has any moral rights or similar rights in IALR/DRRC Documents and Data under the law of any jurisdiction, Contractor expressly waives those rights. Contractor waives any right to have IALR/DRRC Documents and Data attributed to Contractor or to prevent IALR/DRRC Documents and Data from being modified, edited, transformed, or otherwise adapted as IALR may deem necessary. SEVERABILITY If any part, term, or provision of this Contract shall be held void, illegal, unenforceable, or in conflict with any law of a federal, state, or local government having jurisdiction over this Contract, the validity of the remaining portions or provisions shall not be affected thereby. ENTIRE AGREEMENT This Contract constitutes the entire agreement between the parties and supersedes any prior or contemporaneous understanding or agreement, oral or written, with respect to matters herein. NON- WAIVER No waiver of any term or condition of this Contract by any party shall be deemed a continuing or further waiver of the same term or condition or a waiver of any other term or condition of this Contract. HEADINGS The descriptive headings in this Contract are inserted for convenience only and do not constitute a part of this Contract. NOTICES Any notice required or contemplated to be given to a party by the other party shall be in writing and shall be given by hand delivery, certified or registered United States mail, or a private courier service which provides evidence of receipt as part of its service, as follows: 4 P52 Init ! If to Contractor: if to IALR: Lisa Fultz The Institute for Advanced Learning and West Piedmont Workforce Research Investment Board Attention: Dr. Julie Brown 300 Franklin St., Suite 241 150 Slayton Avenue Martinsville, VA 24112 Danville, Virginia 24540 Any party may change the address to which notices hereunder are to be sent to it by giving written notice of such change in the manner provided herein. A notice given hereunder shall be deemed given on the date of hand delivery, deposit with the United States Postal Service properly addressed and postage prepaid, or delivery to a courier service properly addressed with all charges prepaid, as appropriate. GOVERNING LAW; VENUE; INTERPRETATION The parties hereby submit to the exclusive jurisdiction of the state court located in Danville, Virginia, or the U.S. District Court for the Western District of Virginia (Danville Division), in any action or proceeding arising out of, or related to this Contract, and the parties hereby agree that all claims in respect of any action or proceeding shall be heard or determined only in either of these courts. The parties agree that a final judgment in any action or proceeding shall, to the extent permitted by applicable law, be conclusive and may be enforced in other jurisdictions by suit on the judgment, or in any other manner provided by applicable law related to the enforcement of judgments. If any ambiguity or question of intent or interpretation arises, this Contract shall be construed as if drafted jointly by the parties and no presumptions or burden of proof shall arise favoring or disfavoring any party by virtue of authorship of any of the provisions of this Contract. NO THIRD -PARTY BENEFICIARIES Nothing in this Contract is intended, nor will be deemed, to confer any rights or remedies upon any person or legal entity not a party to this Contract. BINDING EFFECT This Contract shall be binding upon and inure to the benefit of the parties hereto and their respective successors, assigns, and legal representatives. GENDER AND NUMBER Throughout this Contract, wherever the context requires or permits, the neuter gender shall be ingular number to include the plural, deemed to include the masculine and feminine, and the s and vice versa. SURVIVAL rovisions which Any termination, cancellation or expiration of this Contract notwithstanding, p are by their terms intended to survive and continue shall so survive and continue. Init 5 P53 WITNESS the following signatures to this Contract for Young Adult Case Management as of the date first above written: Contractor: Executive Director West Piedmont Workforce Investment Board Date: 0 IALR: Institute for Advanced Learning and Research (IALR), a political sub - division of the Commonwealth of Virginia, acting on behalf of and as fiscal agent for the Dan River Region Collaborative By: Date: P54 IALR Authorized Official Init 1 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: FY 2016 2"d Quarter Financial Report SUBJECT/PROPOSAL/RE UQ EST: Presentation of 2nd Quarter Financial Report STAFF CONTACT(S): Monday, VanDerHyde BACKGROUND: AGENDA DATE- 1-19-16 ACTION: Yes CONSENT AGENDA: ACTION: ATTACHMENTS: 2°1 Quarter Financial Report Budget Supplement Report REVIEWED BY: ITEM NUMBER: 10(f) INFORMATION: INFORMATION: DISCUSSION: Attached is the Financial Report for Pittsylvania County for the 2 "d Quarter 2016. The Finance Director will be available to present this report and answer any questions you may have. RECOMMENDATION: Staff recommends the approval of the attached financial report. P55 General Fund Revenues Real Estate Revenues: At December 31, 2015, the County had collected a total of 41.93% of Real Estate Revenues. This compares favorably with the rate collected at December 31, 2014 when the total collected at that time was 40.83 %. One might think that this percentage should be closer to 50% since /3 of the year has been completed but you must bear in mind that many Pittsylvama County taxpayers pay their entire tax bill in June. The amount prepaid in June for the 2 billing totaled $2,434,671.02. If this amount is considered with the amount collected thus far in 2015, the County collection rate would stand at 53 %. Mobile Homes: At December 31, 2015, the County had collected a total of 38.44% of Mobile Home Revenues. Compared with 1 year ago, the rate collected stood at 32.98 %. Personal Pro ert : At December 31, 2015, the County had collected a total of 40.74% of Personal Property Revenues. The rate collected at this same time last year was 38.44 %. Machinery & Tools: At December 31, 2015, the County had collected a total of 44.49% of Machinery & Tools Revenues compared with 71.34% in 2014. Timing of these payments skews the percentages. Merchants Capital: At December 31, 2015, the County had collected a total of 54.96% of Merchants Capital Revenues compared with 61.16% in 2014. Timing of these payments skews the percentages Public Service Co orations: At December 31, 2015, the County had collected a total of 60% of Public Service Corps. Revenues compared with 56.00% o. Delinquent Tax Collections: It is important to discuss our delinquent tax collection efforts since a greater emphasis has been placed on collecting these funds. The County employed a new third party collector, TACS to help with these efforts. At the end of the second quarter, 2016, TACS has collected in excess of $700,000 to date. In every major category, with the exception of Machinery and Tools and Merchants Capital, the collection rate increased over the prior year. This has attributed to the increase in the General Fund Revenues. General Fund Expenditures General Fund Expenditures: General Fund expenditures through December 31, 2015 totaled $29,266,580.37, which is 42% of the appropriated budget. The appropriated budget has increased from the original budget by $7,680,083.64 (See attached appropriations). Most of the increase in the appropriation is from the appropriation of $4,945,000.00 that was added to pay down principal on the 2012 School Notes. General Fund expenditures through December 31, 2014 totaled $27,556,975.49, which was 45 % of the appropriated budget. The appropriated budget increased by $1,877,947.73 during the same time frame last year (July — December 2014). P56 Entegprisc Fund Landfill Revenues Solid Waste Household Fee: At December 31, the County had collected a total of 44.35% of the Solid Waste Household Fee compared with 3692 %o at the same time last year. However, it is important to that note that the December 5a` payment was the last installment of the solid waste household fee since it was eliminated by the Board of Supervisors on October 5, 2015. Solid Waste Fees: At December 31, the County had a collected a total of 47.60 % of budgeted Solid Waste Fees. This collection rate is slightly up from last year when the rate was 44.62 %. This revenue line item records the amount received by Pittsylvania County Landfill to reecive trash into the landfill. These funds are received daily and landfill accounts are billed monthly. This amount can fluctuate based on the tons that are received and billed for the Pittsylvania County Landfill. Landfill Expenditures Landfill Expenditures: Landfill expenditures through December 31, 2015 totaled $1,695,729.16, which is 48 % of the appropriated budget. The appropriated budget has increased from the original budget by $368,196.32. Landfill expenditures through December 31, 2014 totaled $1,639,020.21, which was 52% of the appropriated budget. The appropriated budget increased by $333,152.16 during the same time frame last year (July — December 2014). Summary Pittsylvania County is continues to maintain a stable financial position. The County recently made a proactive choice to pay down $4945 million in principal on the High School Notes that were originally issued in 2008. This payment will be made on January 19'h and will leave a balance on these notes of $15,000,000. As we begin the budget process several items need to be considered: • Obtaining permanent financing of the $15,000,000 notes. We need to decide if continuing to wait for Literary Funding is worth continuing to pay interest only. • Searching for possible funding sources for the construction of the new Animal Shelter. • Determining the impact of the elimination of the Solid Waste Fee to the Landfill Enterprise Fund for the FY 2017 budget. The gap left by the elimination of this fee is $1.5 million • Minimizing the usage of unassigned fund balance to cover any 2017 shortfall that may exist. Use of unassigned fund balance should only be used for non - recurring expenditures. A total of $1.8 million was budgeted from unassigned fund balance for FY2016. 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Ol 4 O <n w C O a o rA � uUd o F, F-- Cad0a O C7 FWy x W ❑ cG p a4 cC cn q F w w a a W LA U 0 y W W a 7 'n 0 w w F �FdF[aUV.P�j7 in FF W�7 ❑A r �. 6yl m`{F�- W'S OO OO�wf�YOS�F" F' N''�x`�:a�: jjUU� M V W G4� '00.'O FvarnFf- q °FF'7a7 q(] vlu� Vi=z o5fri �0.0.0"U W W `in W W W � O U vUirii�FwA O.wn.Wij� a o o Z SU7 C�7 {w� 96. ❑ U U Q E-� ^,� P.58 P59 09 :05:42 07 JAN 2016 Page KIM-APPROP`VS_BUDGET PITTSYLVANIA COUNTY APPROPRIATIONS VS BUDGET FIGURES Report dates 07/01/2015 - thru - 12/31/2015 15 -16 ADJUSTMENTS 15 -16 BALANCE ACCOUNT NUMBER DESCRIPTION BUDGET TO BUDGET AD3 BUDGET TOTALS 173,309,354.00 11,909,081.15 185,215,435.15 101,028,289.42 P60 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Virginia Fire Programs Grant - Riverbend SUBJECT/PROPOSALIRE UEST: Fire & Rescue - Hardware Grant for Riverbend VFD STAFF CONTACT(S): Monday. VanDerHvde BACKGROUND: AGENDA DATE: 1 -19 -16 ACTION: Yes CONSENT AGENDA: ACTION: ITEM NUMBER: 10(g) INFORMATION: INFORMATION: ATTACHMENTS: Award Letter - Virginia Department of Fire Programs REVIEWED BY: Cr-"* DISCUSSION: Pittsylvania County recently received notification of a grant award from the Virginia Department of Fire Programs. This grant in the amount of $700 is to be used to purchase hardware for Riverbend Volunteer Fire Department. This grant does not require a local match. RECOMMENDATION: Staff recommends that the Board of Supervisors approve and appropriate $700 to the VFIRS- Hardware Grant (250 -4- 032402 -5 107) and to authorize the County Administrator to complete the appropriate paperwork to accept the grant. P61 ' C COMMIGA' WE LM (o WRGMVIA Melvin D. Carter Finance Branch execurrve DiRECroR Virginia Department of Fire Programs 1005 Technology Park Drive Glen Allen, VA 23059.4500 phone, W41371-0220 Fax: 804! 371 -3358 143 January 7, 2016 Clarence Monday County Administrator, Pittsylvania PO Box 426 Chatham, VA 24531 Dear Mr. Monday: The locality was considered for the award of an FY -2016 VFIRS Hardware Grant from the Commonwealth's FIRE PROGRAms FUND. Applications were reviewed by the Fire Prevention and Control Committee of the Virginia Fire Services Board (VFSB), and awards were approved by the full VFSB on December 14, 2015. As such, the locality has been awarded a grant of 6700 ($700 each) to purchase a computer in accordance with the program specifications for V FIRS for the following Fire Department(s): Riverbend Vol. Fire Dept. (FD1D 74304) In order to remain eligible for this award, the enclosed Award Acceptance Certification must be returned no later than Fe€ raary 5, 2016. The grant funds will be disbursed to the locality by February 29, 2016. The performance end date is June 30, 2016, and the after action reporting deadline is 30 days of project completion or July 31, 2016 at the latest. The after action reporting is a brief summary of how the funds were spent and includes a copy of the invoice /receipt to support all expenditures. The VFIRS Policy and VFIRS Practice documents for the program guidelines are located on the VDFP website at www.vafire.com. To reduce the financial burden on the locality, feel free to contact me if the locality has questions on allowable items with VFIRS grants funds. Thank you for your interest in the VFIRS Hardware Grant program! If you have any questions, please contact me at 804 - 249 -1958 or via email at Theresa.Hunter{r s vdfp.virginia.gay. Respectfully, Theresa Hunter Budget and Grants Manager Enclosure www.vafire.com P62 Award Acceptance Certification All completed acceptance statements must be received by VDFP not later than 5:00prn Friday, February 5, 2016; VDFP assumes no responsibility for lost, delayed, or incomplete paperwork. Properly completed acceptances not otherwise received timely may result in the award having then expired. In the foregoing it is highly recommended O that completed paperwork be returned via USPS Certified Mail RETURN RECEIPT REQUESTED — or -- through the use of a private transfe, service such as UPS, FedEx or the like. 0 . It is solely the grant award recipient's responsibility to assure that all FIN„ FIPS, and EFT information is complete & L. accurate. Be sure that if a transfer (EFT) into other than your jurisdiction's ATL allocation receiving account is used, that the proper account information is listed and returned on or before the deadline.. All entries must be made in ink or type - written. l= Pittsylvania County (943) 0 RS You have been awarded a VFIRS Hardware grant from the Virginia Fire Services Board in the amount of $700. This grant is to be used for $700 each to the following Fire Departments in your jurisdiction as r,L indicated on your application. •F+ Riverbend Vol. Fire Dept, (FDID 94304) It is a pleasure to be able to support your department and its reporting efforts. LL The offer of this award shall expire effective 5 :04pm Friday, February 5, 2016, if not otherwise accepted by that time. This grant is awarded effective this date for acceptance of any above specific terms & conditions and the general terms & conditions as enumerated under the Board's current VFIRS policy_ In accepting this award the recipient agrees to use such funds only for the specific purpose(s) granted and further agrees, in the event of non - compliance, to the full repayment of all grant monies received, such made to the Commonwealth's FIRE PROGRAMS FUND through a prompt & complete reimbursement to the "Treasurer of Virginia" and tendered to the VIRGINIA DEPARTMENT OF FIRE PROGRAMS. Mark only one — failure to The award ❑ Accepted is... I Q declined this entry may result in expiration of the award (Signature) (Date) (Typed ! Printed Name) (Title) FORM MIDST BE SIGNED BY: County Administrator I Executive, City Manager, Town Mayor I Town Administrator, Deputy - or -- Other duly authorized official whereby the application is accompanied by a copy of an `Ordinance' or other such formal instrument clearly granting that party such authority. State of Virginia City i County of On this day of in 2016, before me, the undersigned a Notary Public for the Commonwealth of Virginia, personally appeared to me known (or to me proved) to be the identical person named herein and having in my presence executed the above, and acknowledged that they executed same as their voluntary act and deed. My Commission expires.: P63 Notary Public PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Pittsylvania County Mount Hermon Library 1 01 -19 -2016 SUBJECT/PROPOSAL/REQUEST: Presentation from Diane Adkins STAFF CONTACT(S): Mr. Monday; Ms. Adkins BACKGROUND: ACTION: Yes CONSENT AGENDA: ACTION: ITEM NUMBER: 11 INFORMATION: INFORMATION: ATTACHMENTS: 1. Letter from PC Library Board of Trustees dated 01/11/2016 2. Mt. Hermon Library Growth 2012 -2015 REVIEWED BY: U " DISCUSSION: Diane Adkins will appear before the Board of Supervisors to explain the need for re- locating the Mount Hermon Branch Library, which is currently in a small leased space in the Mt. Hermon Courtyard. The currently location can no longer adequately meet public needs. RECOMMENDATION: Staff submits this to the Board of Supervisors for their review and consideration. P64 PITTSYLVANIA COUNTY PUBLIC LIBRARY 24 Military Drive Chatham, VA 24531 January 11, 2016 Dear Members of the Board of Supervisors: Phone: 434 -432 -3271 Fax 434 - 432 -14 05 www.pcplib.org pcplib.org The Mt. Hermon Branch Library, which is currently in a small leased space in the Mt. Hermon Courtyard, has outgrown its facility. The branch, which has been funded for the fewest number of hours of operation of our regular branches, is second only to the main library in the numbers of people using it and the items which are checked out each month. In order to adequately meet the needs of the Mt. Hermon community, we instructed the library director, Diane Adkins, to search for a site that will provide more space for the collection. We also need a meeting room to accommodate the many programs this branch hosts, which include award - winning early literacy classes and services to tweens and teens. Ms. Adkins has located a property near the current site that is available for lease. It will more than triple the space available in the current branch. We respectfully request the Board's consideration of this site as a new location for the Mt. Hermon Library. Sincerely, Ruth Jones, Chair Board of Trustees, Pittsylvania County Public Library System P65 150°/ increase in program participation since 2013 48,903 books in 2015 s -- 37,422 in 2012 circulation ins elinbin.g 1,250 19,247 Audiobooks DVDs in 2015 in 2015 723 in 2012 15,748 in 2012 `1 4 3 V 0 Ji s _ Internet demand is clear: public computer usage is maxed out at about 12,000 sessions per year : P66 Patron Visits M. ::1 PITTSYLVANIA COUNTY PUBLIC LIBRARY ►.nvw.pcpiib.org PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Pittsylvania County Fire & EMS Study — Next Steps 01 -19 -2016 SUBJECT/PROPOSAL/REQUEST: Pittsylvania County Fire & EMS Study STAFF CONTACT(S): Mr. Monday; Mr. Davis; Mr. Fowler ACTION: Yes CONSENT AGENDA: ACTION: ATTACHMENTS: None REVIEWED BY: ITEM NUMBER: 12 INFORMATION: INFORMATION: BACKGROUND: B October 2014, the Board of Supervisors approved Resolution 2014 -10 -03 formally requesting the completion of In a Comprehensive Analysis (Study) of the County's Fire/EMS System and directed the County Administrator to take necessary action to request the same from the Virginia Fire Services Board (VFSB). DISCUSSION: The Virginia Fire Services Board has completed the study, and recommendations were reported to the Board of Supervisors on December 7, 2015. At that time, the Board requested the matter be placed on the January 19, 2016 agenda for discussion. RECOMMENDATION: Staff recommends the Board of Supervisors authorize the County Administrator to work with the President of the Fire & Rescue Association to form a committee to review study recommendations. P67 PITTSYLVANIA COUNTY Board of Supervisors AGENDA TITLE: Annual Conference Policy SUBJECT/PROPOSAL/RE UEST: Annual Conference Policy STAFF CONTACT(S): Mr. Monday BACKGROUND: EXECUTIVE SUMMARY AGENDA DATE: 01 -19 -2016 ACTION: Yes CONSENT AGENDA: ACTION: ATTACHMENTS: No REVIEWED BY: ITEM NUMBER: 13 INFORMATION: INFORMATION: DISCUSSION: Each year members of the Board of Supervisors and the County Administrator attend the annual Virginia Association of Counties Conference. Each locality is guaranteed 3 hotel rooms where the conference is being held. Beyond that, those wishing to attend are on a wait -list. The Board of Supervisors does not have a written policy on how reservations for the guaranteed rooms are decided. Staff respectfully requests the Board of Supervisors consider and approve a policy from one of the selections provided, or provide their own policy that meets the Board intent. (A) Chair, VACo Representative (if same as Chair, then VACo Steering Committee member), County Administrator (B) First 3 sign -ups (with sign -up requests submitted no sooner than July 1St of conference year) (C) By Rotation (D) By Lottery The policy's intent is not to limit the number of members wishing to attend the conference, the intent is for staff to know the priority for reserving the guaranteed rooms. RECOMMENDATION: Staff submits this to the Board of Supervisors for their review and consideration. P68 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Proposed Presentation/Recognition Policy 01 -19 -2016 SUBJECT/PROPOSAL/RE VEST: Policy Proposal STAFF CONTACT(S): Mr. Monday ACTION: Yes CONSENT AGENDA: ACTION: ITEM NUMBER: 14 INFORMATION: INFORMATION: ATTACHMENTS: 1. Proposed Policy on Presentations/Recognitions 2. Emai I from Chair Bowman dated I l -14 -2015 3. Executive Summary from 12 -07 -2015 REVIEWED BY: * BACKGROUND: At their meeting on December 7, 2015, a proposed policy was presented for the Board of Supervisors' review and consideration concerning presentations /recognitions by the Board. The Board elected to table action until the new 2016 Board of Supervisors took office in January and have that Board consider it after its' re- organization meeting. DISCUSSION: Attached hereto, is the proposed policy for the Board of Supervisors' review and consideration concerning presentations/recognitions by the Board. RECOMMENDATION: Staff submits this to the Board of Supervisors for their review and consideration. P69 Pittsylvania County Board of Supervisors Policy on Recognitions Adopted The purpose of certificates, resolutions or plaques is to memorialize or commend individuals or groups for such distinctions as: Certificates (To be mailed Resolutions (Formal Plaques and /or Jefferson County Staff with cover letter — no presentation at a BOS Cups (Formal Recognitions formal presentation) Meeting) presentation at BOS Meeting) Eagle Scouts and Girl Scout Upon the death or retirement Upon retirement or end of At discretion of Gold Awards and other local, of prominent members of the term for members of the County regional, or statewide community, with 25 or more Board of Supervisors Administrator's Office distinctions or designations, years` service to the (flowers for deaths, including community service community annual awards achievement/ recognitions, awards; anniversaries, retirements, birthdays of staff). Individuals or teams Individuals or teams receiving Other individual or groups receiving first place in a local first place in a statewide or to be determined by 805 or regional event, national event, competition, or on a case -by -case basis competition, or championship championship Anniversaries (50th, 75th) Significant anniversaries of organizations, businesses, churches (25 -year increments) Anniversaries of Pastors Upon death, retirement or end with Churches (25th or of term for constitutional more, in five -year officers (Sheriff, Clerk of Court, increments) Commissioner of Revenue) Birthdays (100 or older) P70 Rebecca Fiippen From: Brenda H. Bowman Sent: Saturday, November 14, 2015 1:26 PM To: Pittsylvania County Board of Supervisors Cc: Clarence Monday; Rebecca Flippen Subject: Board Recognitions Attachments: Recognitions Policy_pdf All: As we near the end of the year, there have been numerous requests for recognitions of citizens and we will also be recognizing those elected officials whose terms will end on December 31stto include 3 constitutional officers and 3 of our own Board members. Mr. Monday and I had a meeting this week and agreed that, in order to be consistent, we should have a policy in place and there will be no question as to what we do; and to not set precedents by doing something for one and not all, etc. Having worked in the General Assembly for years, I am aware of the policies in place for such recognitions by the House and Senate. I contacted Delegate Marshall's office and obtained a copy of their policy. I have made some modifications to align with what we have done in the past, and included some recent suggestions by Mr. Harville. Attached is a draft of a policy for us to consider, which will be on the December 7t" agenda. Our December 15`" meeting, which is last one of the year, will include quite a few recognitions. This will be a stand -alone policy that can be reviewed and modified at any time the Board sees fit. If everything looks okay to you, just respond with an "okay." If you have any suggestions /revisions, please email or call me. Thanks. J`' ula J`�aruiraa�r, L'iarirrcrWn W JifG� ua�rra C'aWZ(g J` arrnd (' (.SecpercMO" G'tfailf m- J`J &v AM" 3P0 J`.3a&==17vixe J9W .tam, vQ 24549 43f 724 -�3�3 P71 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: ITEM NUMBER: Proposed Presentation/Recognition Policy 12 -07 -2015 13 SUBJECT/PROPOSAL/REQUEST: ACTION: 0* ATION: Yes Policy Proposal CONSENT AGEND STAFF CONTACT(S): ACTION: FORMATION: Mr. Monday ATTACHM 1. Proposed Poli : Pseptations/Recognitions 2. Email fr , hA n dated 11 -14 -2015 Attached hereto, is a proposed policy for the board of Supervisors' review presentations/recognitions by the Board. RECOMMENDATI Staff submits this t the zard 6f Supervisors for their review and consideration. P72 and consideration concerning APPOINTMENTS P73 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Appointment Tri- County Lake Administrative 01 -19 -2016 Commission (TLAC); Citizen Representative ACTION: Yes SUBJECT/PROPOSAL/REQUEST: CONSENT AGENDA: ACTION: Appointment ATTACHMENTS: STAFF CONTACT(S): I No 11 Mr. Monday BACKGROUND: ITEM NUMBER: 15 INFORMATION: INFORMATION: DISCUSSION: Tri -Lakes Administrative Commission's appointments are for a one -year term, beginning February 1, 2016 through January 31, 2017. Pittsylvania County appoints a citizen representative to this Commission. Mr. John Lindsey, the current appointment has expressed that he does not want to be re- appointed. Nominations for this appointment may be made at the Board of Supervisors' January 19, 2016 meeting. RECOMMENDATION: The staff submits this to the Board for their review and consideration. P74 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Re- Appointments / Appointments — Beautification Committee SUBJECT/PROPOSAL /REOUEST: Appointments STAFF CONTACT(S): Mr. Monday BACKGROUND: AGENDA DATE: 01 -19 -2016 ACTION: Yes CONSENT AGENDA: ACTION: ATTACHMENTS: REVIEWED BY: 0-/' ITEM NUMBER: 16 INFORMATION: INFORMATION: DISCUSSION: Members of the Pittsylvania County Beautification Committee serve a one (1) year term. The term for the current members expired December 31, 2015. The new term runs from 01 -01 -2016 thru 12 -31 -2015. The following members are eligible for re- appointment and have indicated they would be agreeable to re- appointment: George Henderson -- Tunstall District Mollie Holmes — Banister District Marie Young -- Callands /Gretna District Mary Lee Black — ChathamBlairs District Diane Donnelly — Staunton River District Re- appointments, if so desired, can be made in one motion for all five representatives listed above. Nomination for a Board of Supervisors representative to this committee, as well as the Dan River and Westover District representatives may be presented at the January 19, 2016 Board of Supervisors meeting. RECOMMENDATION: Staff submits this to the Board of Supervisors for their review, consideration and approval. P7s REPORTS FROM [D-1-7mWIV, "Ikk MEMBERS P76 REPORTS FROM LEGAL COUNSEL P77 REPORTS FROM COUNTY ADMINISTRATOR P78 The To%n of 3purt Incorporated in 1967 HURT, VIRGINIA 24563 -0760 P.O. Box 7601 Phone 434-324-4411 533 Pocket Road January 4, 2016 FAX 434 -324 -9247 Mr. Clarence Monday Pittsylvania County Administrator I Center Street P.O. Box 426 Chathatn, VA 24531 Re: Town Sewer Service Extension Project Dear Mr. Monday: We are pleased to have the sewer line and pump station for our new Family Dollar store completed and operational. The store is expected to open in the near future. During its May 20, 2014 meeting, the Pittsylvania County Board of Supervisors agreed to partner with the Town of Hurt in funding this project. Specifically, the county's commitment was set at the lesser of $69,347.40 or 60% of the project's total cost, with the town paying the remainder. Please refer to the enclosed letters from Interim County Administrator Otis Hawker dated June 10 and June 12, 2014 for clarification. Mr. Temple C. Moore, Project Engineer, has confirmed satisfactory completion in accordance with the advertised plans and specifications, at a total cost amounting to $116,193.69. A copy of his statement is enclosed for your documentation. In keeping with the aforementioned agreement, an invoice is included with this letter in the amount of $69,347.40 for the county's portion of the project's final cost. Please feel free to contact us if any questions should arise in processing this transaction. On behalf of Hurt citizens, Council, and staff, I wish to extend much gratitude to Pittsylvania County for its support in this endeavor. When local governments join in cooperation to improve infrastructure, it is ultimately a win -win situation for all. Finally, I would like to express my hope that we can and will continue to collaborate in the future, bringing other mutually beneficial projects to fruition. If I or anyone in our offices can be of assistance to you, please know that our doors are open. Respectfully yours, P61;1_1JVt_ Gary Poindexter Mayor, Town of Hurt "An Equal opportunity Employer" P79 Temple C. Moore, P.E. Engineering Solutions 2441 Callands Rd., Chatham, Va. 24531 tcm pore. peggamewood. net December 16, 2015 Ed Hodges — Public Works Director Town of Hurt 533 Pocket Road Hurt, Va. 24563 RE: Hurt Rt. 29 Sewer Pump Station Project Closeout Dear Mr. Hodges, This letter is for your use in certifying to Pittsylvania County that that the pump station and sewer line to serve the new Family Dollar store in Hurt, Va. has been completed in accordance with the advertised plans and specifications. The station is now online. Also this letter is to certify the money spent by the Town of Hurt for completion of the project. A breakdown is as follows: 1. RACO, Inc. - RT. 29 Sewer Pump Station Bid - $99,008.69 2. Plans and Specs, Project Admn —Engineering Solutions - $14,750.00 3. LE &D Professionals, PC — Easement plats $ 2 X 085.00 4. Southeastern Survey — PS layout $ 350.00 Total ---------------------------------- - - - - -- $116,193.69 I trust this information is sufficient to satisfy the County as to the project budget and status. Should you need any further information, let me know, Sincerely, z ��2 Temple C t oore, P.E. Project Engineer P80 PITTSYLVANIA COUNTY VIRGINIA Gregory L. Sides K ` Assistant County Administrator CD for Planning & Development r -r, ' P.O. Box 426 � j R O i Chatham, Virginia 24531 Memorandum 1 Center Street Chatham, Virginia Phone (434) 432 -7974 Fax (434) 432 -7714 -,vti�v plttsylyaiiiacountyva.gov Greg.sides agpittgov.org To: Clarence Monday, County Administrator From: Gregory L. Sides, Assistant County Administrator Date: January 14, 2016 Subject: Out of State Travel for Agricultural Development Mr. Fred Wydner, Agricultural Development Director, will be traveling to the International Production & Processing Expo in Atlanta, Georgia from January 25, 2016 through January 28, 2016. This travel is consistent with his job position description to promote agribusiness development in Pittsyivania County and funding for the travel was planned in advance and is available in the current Agriculture Development budget. GLS/ Cc: Matthew Rowe, Director of Economic Development P81 ADJOURNMENT P82