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02-19-2019 Business Meeting Agenda Packet BOARD OF SUPERVISORS BUSINESS MEETING Tuesday, February 19, 2019 – 7:00 PM Pittsylvania County General District Courtroom Edwin R. Shields Courthouse Addition, 11 Bank Street Chatham, Virginia 24531 AGENDA 1. CALL TO ORDER (7:00 PM) 2. ROLL CALL 3. MOMENT OF SILENCE 4. PLEDGE OF ALLEGIANCE 5. AGENDA ITEMS TO BE ADDED 6. APPROVAL OF AGENDA 7. CONSENT AGENDA a. Minutes: January 15, 2019, Finance Committee Meeting; January 15, 2019, Work Session and Business Meeting; January 28, 2019, Legislative Committee Meeting; February 4, 2019, Economic Development Committee Meeting and Property/Building Committee Meeting; and February 12, 2019, Animal Welfare Committee Meeting (Staff Contact: Kaylyn M. McCluster) 8. PRESENTATIONS a. Department of Social Services Update (Staff Contact: David M. Smitherman); (Presenter: Christopher Spain) 9. HEARING OF THE CITIZENS Each person addressing the Board under Hearing of the Citizens shall be a resident or land owner of the County, or the registered agent of such resident or land owner. Each person shall step up, give his/her name and district in an audible tone of voice for the record, and unless further time is granted by the Chairman, shall limit his/her address to three (3) minutes. No person shall be permitted to address the Board more than once during Hearing of the Citizens. All remarks shall be addressed to the Board as a body Business Meeting - February 19, 2019 and not to any individual member thereof. Hearing of the Citizens shall last for a maximum of forty-five (45) minutes. Any individual that is signed up to speak during said section who does not get the opportunity to do so because of the aforementioned time limit, shall be given speaking priority at the next Board meeting. Absent Chairman’s approval, no person shall be able to speak who has not signed up. 10. PUBLIC HEARINGS A. Rezoning Public Hearings Pursuant to Article V, Division 6, of the Pittsylvania County Zoning Ordinance, the Board of Supervisors have been empowered to hear and decide specific zoning issues and zoning map changes in support of said Ordinance. In accomplishing this important task, the Board is responsible for promoting the health, safety, and general public welfare of the citizens of Pittsylvania County. The Board must ensure that all of its decisions and regulations be directed to these goals and that each be consistent with the environment, the comprehensive plan, and in the best interest of Pittsylvania County, its citizens, and its posterity. B. Other Public Hearings Each person addressing the Board under a Public Hearing shall step up, give his/her name and district, and/or his/her place of residency for non-County citizens, in an audible tone of voice for the record, and unless further time is granted by the Chairman, shall limit his/her address to three (3) minutes; speakers for a group shall be limited to ten (10) minutes. Speakers shall conclude their remarks at that time, unless the consent of the Board is affirmatively given to extend the speakers allotted time. Absent Chairman’s approval, no person shall be able to speak who has not signed up. 11. UNFINISHED BUSINESS 12. NEW BUSINESS a. Resolution # 2019-02-01: Kylewood Court VDOT Resolution Adoption (Staff Contact: J. Vaden Hunt, Esq.) b. Resolution # 2019-02-02: Gretna Fire and Rescue Merger Resolution Approval (Staff Contact: Christopher C. Slemp) c. Resolution # 2019-02-03: VIR RIFA Adoption (Staff Contact: David M. Smitherman) d. Resolution # 2019-02-04: Oakhill Road Relocation Resolution Adoption (Staff Contact: Gregory L. Sides) e. CEDS Economic Development Projects Priority List Approval (Staff Contact: Gregory L. Sides) f. Danville Regional Foundation Grant Appropriation; Wayside Park (Staff Contact: Kimberly G. Van Der Hyde) 13. APPOINTMENTS Business Meeting - February 19, 2019 a. Appointment: DSS Board; Banister District (Contact: Supervisor Miller) b. Appointment: West Piedmont Planning District Commission; Gregory L. Sides (Staff Contact: Supervisor Farmer) 14. MATTERS FROM WORK SESSION (IF ANY) a. Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.) b. Pet Center Budget Approval (Staff Contact: Kimberly G. Van Der Hyde) 15. BOARD MEMBER REPORTS 16. COUNTY ADMINISTRATOR REPORTS 17. ADJOURNMENT Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Minutes: January 15, 2019, Finance Committee Meeting; January 15, 2019, Work Session and Business Meeting; January 28, 2019, Legislative Committee Meeting; February 4, 2019, Economic Development Committee Meeting and Property/Building Committee Meeting; and February 12, 2019, Animal Welfare Committee Meeting (Staff Contact: Kaylyn M. McCluster) Staff Contact(s): Kaylyn M. McCluster Agenda Date: February 19, 2019 Item Number: 7.a Attachment(s): 01-15-2019 Finance Committee-DRAFT 01-15-2019 Work Session Minutes - DRAFT 01-15-2019 Business Meeting Minutes - DRAFT 01-28-2019 Legislative Committee Meeting Minutes -DRAFT 02-04-2019 Economic Development Committee Meeting - DRAFT 02-04-2019 Property-Building Committee Meeting - DRAFT 02-12-2019 Animal Welfare Committee Meeting Minutes - DRAFT Reviewed By: 7.a Packet Pg. 4 Finance Committee January 15, 2019 Pittsylvania County Board of Supervisors Finance Committee Tuesday, January 15, 2019, Meeting VIRGINIA: The Finance Committee of the Pittsylvania County Board of Supervisors was held on Tuesday, January 15, 2019, in the Main Conference Room of the County Administration Building in Chatham, Virginia 24531. Ronald S. Scearce., Chair, called the Meeting to Order at 3:30 p.m. The following Members were present: Ronald S. Scearce Charles H. Miller, Jr. Ben L. Farmer Robert W. Warren The following Board of Supervisors Members were also present: Elton W. Blackstock Joe B. Davis Supervisor Tim R. Barber joined the meeting at 3:37 pm. Mr. David M. Smitherman, County Administrator; Mr. J. Vaden Hunt Esq., County Attorney; Mr. Greg L. Sides, Assistant County Administrator for Planning & Administration, Mr. Richard Hicks, Assistant County Administrator for Operations, the Honorable Vincent Shorter, Treasurer, Mrs. Kim Van Der Hyde, Director of Finance, and Mrs. Kaylyn McCluster, Deputy Clerk, were also present. Approval of Agenda Motion made by Mr. Farmer, seconded by Mr. Warren, to approve Agenda, which was unanimously approved by the Finance Committee Members present. New Business (a) Budget Calendar Mrs. VanDerHyde presented the Budget FY 2019-2020 (attached at the end of these Minutes). Mr. Warren suggested scheduling a Finance Committee Meeting before the regular Board Meeting in February. There was consensus from the Committee to schedule the Joint Meeting with the School Board on February 19, 2019, at 2:00 pm, and hold a Finance Committee Meeting afterwards at 3:30 pm. (b) Review of Revenues Mrs. VanDerHyde reviewed the 2019 County Revenues (attached at the end of these Minutes) VanDerHyde stated the County leveled a total of $3.5 million in the Solid Waste Household Revenue. Roughly 800 parcels have had the $120 fee abated, making the new target collection amount $3,100,668. As of December 31, 2018, the total net collected 7.a.a Packet Pg. 5 Attachment: 01-15-2019 Finance Committee-DRAFT (1516 : Minutes) Finance Committee January 15, 2019 amount totaled $1,951,470, or 63% of the Budgeted amount. She also went over the definition of Unassigned Fund Balance. (c) Animal Shelter 2018/2019 Budget Discussion Mrs. VanDerHyde presented the Animal Shelter Budget for January 1, 2019 – June 30, 2019. The highlighted items in the PowerPoint are items that the County was already paying for, but other listed items are items that the Lynchburg Humane Society was covering while they were running the Pet Center. Mr. McLaughlin is planning fundraising and outreach to help fund some of the Pet Center’s operations. There will also be a donate button on the Pet Center’s Facebook page, as well as other measures to help generate money for operations. (d) Economic Development Fund Review Mrs. VanDerHyde reviewed the Economic Development Fund, and stated the purpose of the Economic Development Fund is to cover expenses directly related to locating businesses in the County. Tobacco Grants associated with Economic Development are also housed in the Economic Development Fund. Adjournment Mr. Scearce adjourned the Meeting at 4:27 PM. 7.a.a Packet Pg. 6 Attachment: 01-15-2019 Finance Committee-DRAFT (1516 : Minutes) Finance Committee January 15, 2019 Review of 2019 Revenue 7.a.a Packet Pg. 7 Attachment: 01-15-2019 Finance Committee-DRAFT (1516 : Minutes) Finance Committee January 15, 2019 7.a.a Packet Pg. 8 Attachment: 01-15-2019 Finance Committee-DRAFT (1516 : Minutes) January 15, 2019 Work Session Pittsylvania County Board of Supervisors Work Session January 15, 2019 VIRGINIA: The Work Session of the Pittsylvania County Board of Supervisors was held on January 15, 2019, in the Main Conference Room, County Administration Building, Chatham, Virginia 24531. Chairman, Dan River District, Joe B. Davis, called the Meeting to Order at 4:35 PM. The following Members were present: CALL TO ORDER (4:30 PM) Attendee Name Title Status Arrived Joe B. Davis Chairman - Dan River District Present 4:31 PM Charles H. Miller Vice Chairman - Banister District Present 4:32 PM Tim R. Barber Supervisor - Tunstall District Present 4:27 PM Elton W. Blackstock Supervisor - Staunton River District Present 4:35 PM Ben L. Farmer Supervisor - Callands-Gretna District Present 4:28 PM Ronald S. Scearce Supervisor - Westover District Present 4:29 PM Robert W. "Bob" Warren Supervisor - Chatham-Blairs District Present 4:34 PM AGENDA ITEMS TO BE ADDED APPROVAL OF AGENDA RESULT: ADOPTED [UNANIMOUS] MOVER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District SECONDER: Ronald S. Scearce, Supervisor - Westover District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren PRESENTATIONS a. VDOT Road Closings Update and Recovery Efforts from Tropical Storm Michael Discussion (Staff Contact: Gregory L. Sides); (Presenter: Jay Craddock, VDOT) Mr. Craddock discussed the roads closed throughout the County due to storm damage. The list Mr. Craddock provided is attached at the end of these Minutes. STAFF, COMMITTEE, AND/OR CONSTITUTIONAL OFFICER REPORTS a. Introduction of Economic Development Project Manager (Staff Contact: Matthew D. Rowe) Director of Economic Development, Matthew D. Rowe, was present to introduce the County’s new Economic Development Project Manager, Susan McCulloch. Ms. McCulloch is excited to be here, and is ready to get started assisting Mr. Rowe on Economic Development Projects. b. Introduction of Department of Social Services Director (Staff Contact: David M. Smitherman) 7.a.b Packet Pg. 9 Attachment: 01-15-2019 Work Session Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Work Session Mr. Smitherman introduced the new Department of Social Services Director, Christopher Spain, to the Board. Mr. Spain is excited to be here and is off to a great start at the local DSS office. BUSINESS MEETING DISCUSSION ITEMS Mr. Barber requested to briefly discuss the Strategic Plan that is on the night's Business Meeting. Mr. Barber stated that there are items in the Strategic Plan that require funding, and that he would like to wait to discuss adopting this Strategic Plan until after the budget has been established. Mr. Barber stated that he would like to table this item at the night’s Business Meeting. CLOSED SESSION Motion to enter into Closed Session. The Board entered into Closed Session at 5:20 PM. RESULT: ADOPTED [UNANIMOUS] MOVER: Charles H. Miller, Vice Chairman - Banister District SECONDER: Tim R. Barber, Supervisor - Tunstall District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren a. Discussion concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the community. (Staff Contact: Matthew D. Rowe) (1) Legal Authority: Virginia Code § 2.2-3711(A)(5) Subject Matter: Project PE Purpose: Economic Development Update on Unannounced Prospective Industry b. Consultation with legal counsel employed or retained by a public body regarding specific legal matters requiring the provision of legal advice by such counsel. (Staff Contact: J. Vaden Hunt, Esq.) (1) Legal Authority: Virginia Code § 2.2-3711(A)(8) Subject Matter: Department of Social Services Purpose: Consultation with Retained Outside Legal Counsel Regarding DSS HR Issues RETURN TO OPEN SESSION & CLOSED SESSION CERTIFICATION a. Closed Session Certification The Board returned to Open Session at 6:50 PM and the following Certification was recorded: PITTSYLVANIA COUNTY BOARD OF SUPERVISORS 7.a.b Packet Pg. 10 Attachment: 01-15-2019 Work Session Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Work Session CLOSED MEETING CERTIFICATION BE IT RESOLVED that at the Meeting of the Pittsylvania County Board of Supervisors on January 15, 2019, the Board hereby certifies by a recorded vote that to the best of each Board Member’s knowledge only public business matters lawfully exempted from the Open Meeting requirements of the Virginia Freedom of Information Act (the “Act”) and identified in the Motion authorizing the Closed Meeting were heard, discussed, or considered in the Closed Meeting. If any Member believes that there was a departure from the requirements of the Act, he shall so state prior to the vote indicating the substance of the departure. The Statement shall be recorded in the Board’s Minutes. Vote Tim R. Barber Yes Elton W. Blackstock Yes Joe B. Davis Yes Ben L. Farmer Yes Charles H. Miller, Jr. Yes Ronald S. Scearce Yes Robert W. Warren Yes ADJOURNMENT Mr. Davis adjourned the Meeting at 6:51 PM. 7.a.b Packet Pg. 11 Attachment: 01-15-2019 Work Session Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Work Session 7.a.b Packet Pg. 12 Attachment: 01-15-2019 Work Session Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Work Session 7.a.b Packet Pg. 13 Attachment: 01-15-2019 Work Session Minutes - DRAFT (1516 : Minutes) January 15, 2019 Business Meeting Pittsylvania County Board of Supervisors Business Meeting January 15, 2019 VIRGINIA: The Business Meeting of the Pittsylvania County Board of Supervisors was held on January 15, 2019, in the Pittsylvania County General District Courtroom, Edwin R. Shields Courthouse Addition, Chatham, Virginia 24531. Chairman, Dan River District Joe B. Davis, called the Meeting to Order at 7:00 PM. The following Members were present: CALL TO ORDER (7:00 PM) Attendee Name Title Status Arrived Joe B. Davis Chairman - Dan River District Present 6:48 PM Charles H. Miller Vice Chairman - Banister District Present 6:50 PM Tim R. Barber Supervisor - Tunstall District Present 6:47 PM Elton W. Blackstock Supervisor - Staunton River District Present 6:52 PM Ben L. Farmer Supervisor - Callands-Gretna District Present 6:50 PM Ronald S. Scearce Supervisor - Westover District Present 6:47 PM Robert W. "Bob" Warren Supervisor - Chatham-Blairs District Present 6:49 PM AGENDA ITEMS TO BE ADDED Motion to Add 13g under Appointments, TLAC, move item 7d, Strategic Plan, to New Business, and add 12f, Economic Development Resolution ,to New Business. RESULT: ADOPTED [UNANIMOUS] MOVER: Ben L. Farmer, Supervisor - Callands-Gretna District SECONDER: Tim R. Barber, Supervisor - Tunstall District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren APPROVAL OF AGENDA Motion to approve the Agenda. RESULT: ADOPTED [UNANIMOUS] MOVER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District SECONDER: Elton W. Blackstock, Supervisor - Staunton River District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren CONSENT AGENDA Motion to approve Consent Agenda. 7.a.c Packet Pg. 14 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Business Meeting RESULT: ADOPTED [UNANIMOUS] MOVER: Tim R. Barber, Supervisor - Tunstall District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren a. Minutes: December 18, 2018, Work Session and Business Meeting; January 3, 2019, Reorganizational Meeting (Staff Contact: Kaylyn M. McCluster) b. Resolution # 2019-01-01: Preston Turner (Contact: Supervisor Dr. Charles H. Miller, Jr.) c. Resolution # 2019-01-02: Resolution of Support for Berry Hill Mega Park (Staff Contact: David M. Smitherman) PRESENTATIONS Mr. Preston Turner and his family were present to accept Resolution # 2019-01-01, recognizing his football accomplishments at Chatham High School. HEARING OF THE CITIZENS Connie Wright, Banister District, expressed her concerns about her house on the North end of the Town of Chatham and the garbage. She questioned who is exempt to not pay the fee and stated she went to the Town Council Meeting and was directed to speak to the Board of Supervisors. She also expressed her concerns about the Solid Waste Fee and having to use the sites at a particular time. Willie Fitzgerald, Banister District, stated that he is no longer president of the NAACP in the County and he is now the area Chair over a few Counties in the State of Virginia. He expressed his concerns regarding Mountain Valley Pipeline putting mud in the roads and making gulleys on the highways; particularly in the Mill Creek Road area. PUBLIC HEARINGS Rezoning Public Hearings Case 1: Public Hearing: Rezoning Case R-19-001; Kemmy G. Lackey; Tunstall Election District, B-2, Business District, General, to R-1, Residential Suburban Subdivision District (Staff Contact: Gregory L. Sides/Supervisor Barber) Mr. Davis opened the Public Hearing at 7:23 PM. Mr. Lackey was present to represent the Petition. No one signed up to speak, and Mr. Davis closed the Public Hearing at 7:24 PM. Motion to rezone 1.90 acres from B-2, Business District, General, to R-1, Residential Suburban Subdivision District. 7.a.c Packet Pg. 15 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Business Meeting RESULT: APPROVED [UNANIMOUS] MOVER: Tim R. Barber, Supervisor - Tunstall District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren Case 2: Public Hearing: Rezoning Case R-19-002; Thomas D. Crawford; Staunton River Election District, RC-1, Residential Combined Subdivision District, to A-1, Agricultural District (Staff Contact: Gregory L. Sides/Supervisor Blackstock) Mr. Davis opened the Public Hearing at 7:25 PM. Mr. Crawford was present to represent the Petition. No one signed up to speak, and Mr. Davis closed the Public Hearing at 7:25 PM. Motion to rezone 13.19 acres from RC-1, Residential Combined Subdivision District, to A-1, Agricultural District (for agricultural purposes - grow hops and produce beer). RESULT: APPROVED [UNANIMOUS] MOVER: Elton W. Blackstock, Supervisor - Staunton River District SECONDER: Ben L. Farmer, Supervisor - Callands-Gretna District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren Case 3: Public Hearing: Rezoning Case R-19-003; Piney Fork Farms, LLC; Callands- Gretna Election District, R-1, Residential Suburban Subdivision District, to A-1, Agricultural District (Staff Contact: Gregory L. Sides/Supervisor Farmer) Mr. Davis opened the Public Hearing at 7:28 PM. Mr. Fred Elliot was present to represent the Petition. No one signed up to speak, and Mr. Davis closed the Public Hearing at 7:29 PM. Motion to rezone 0.50 acre from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District (to combine with the adjacent parcel of land zoned A-1). RESULT: APPROVED [UNANIMOUS] MOVER: Ben L. Farmer, Supervisor - Callands-Gretna District SECONDER: Elton W. Blackstock, Supervisor - Staunton River District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren Case 4: Public Hearing: Rezoning Case R-19-004; Suzy Q Etc., LLC; Banister Election District, R-1, Residential Suburban Subdivision District, to A-1, Agricultural District (Staff Contact: Gregory L. Sides/Supervisor Miller) Mr. Davis opened the Public Hearing at 7:30 PM. Ms. Susan Brown was present to represent the Petition. No one signed up to speak, and Mr. Davis closed the Public Hearing at 7:40 PM. Due to missing the Planning Commission’s Meeting because of sickness, the Petitioner requested to withdraw without penalty. 7.a.c Packet Pg. 16 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Business Meeting Motion to accept the Petitioner's request to withdraw without penalty. RESULT: APPROVED [UNANIMOUS] MOVER: Charles H. Miller, Vice Chairman - Banister District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren Other Public Hearings UNFINISHED BUSINESS NEW BUSINESS a. Emergency Purchase of Roll Off Truck (Staff Contact: Richard N. Hicks) Mr. Hicks stated, to collect Solid Waste in the County, the County utilizes six (6) roll-off trucks to collect the open top boxes and the compactors from each site. An older truck is in reserve as a spare. The engine for that truck recently malfunctioned and is no longer available for use. Due to the age and mileage of the other six (6) trucks, the County is having a difficult time keeping an entire fleet on the road. The County’s trucks are constantly down for repairs, which impacts the County’s ability to meet the needs of its citizens. The County fell behind on replacing these trucks, and the conditions of the existing trucks are negatively impacting the County’s operations. The County’s FY 18/19 Budget includes the purchase of one (1) new truck. That truck has been ordered and is scheduled to be delivered in March or April of this year. Mrs. VanDerHyde was able to cover the cost of this truck utilizing bond funds that were set aside for equipment purchases. This leaves the original funds available to purchase an additional truck in this fiscal year. Motion to approve an emergency purchase of a 2019 Mack Roll-Off truck from Worldwide Equipment in the amount of $155,514.00. RESULT: APPROVED [UNANIMOUS] MOVER: Elton W. Blackstock, Supervisor - Staunton River District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren b. Community Foundation Grants Appropriation (Staff Contact: Kimberly G. Van Der Hyde) Mrs. VanDerHyde stated that the County received notification award letters from the Community Foundation concerning the approval of the three (3) following Grants in the County: Pittsylvania Pet Center Spay and Neuter Program $ 2,000 Ringgold Rail Trail Surface Project $25,000 Fire/Rescue Grant for the purchase of an OHD QuantiFit Respirator Fit Tester System $ 9,100 7.a.c Packet Pg. 17 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Business Meeting TOTAL GRANT AMOUNT AWARDED $36,100 These Grants require no local match, and she requested the Board accept the Community Foundation Grants in the amount of $2,000 for the Pittsylvania Pet Center Spay and Neuter Program, $25,000 for the Ringgold Rail Trail Surface Project, and $9,100 for the purchase of an OHD QuantiFit Respirator Fit Tester System for Fire/Rescue. Motion to accept the Community Foundation Grants in the total amount of $36,100 for the Grant Projects as presented. RESULT: APPROVED [UNANIMOUS] MOVER: Elton W. Blackstock, Supervisor - Staunton River District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren c. Animal Shelter Budget Appropriation (January - June 2019) (Staff Contact: Kimberly G. Van Der Hyde) Mrs. VanDerHyde stated the County recently assumed the operational duties of the Pet Center from the Lynchburg Humane Society. As such, a Budget is required to ensure that adequate funding existed to cover Pet Center costs for the remainder of FY 2019. The Finance Committee reviewed the attached Budget at a meeting held earlier this afternoon. James McLaughlin, Pet Center Manager, submitted the six (6)-month Pet Center Budget covering the period of January 1, 2019, through June 30, 2019. This Budget totals $492,529. Current funding of $74,300 exists in the Animal Services Budget that can be transferred to offset a portion of this cost. The remaining $418,229 can be transferred from the Children’s Services Act (“CSA”) Local Pool Program line item. There was no desire from the Board to take action, therefore, this item failed for a lack of Motion. d. Expenditure Refunds Appropriation (Mid-Year) (Staff Contact: Kimberly G. Van Der Hyde) Mrs. VanDerHyde stated, during the County’s Budget process, expenditure refunds are budgeted for the entire year in certain funds. Appropriation of these refunds/donations allows for these funds to be properly expended. The request was for the Board to approve the below list of expenditure refunds/donations totaling $195,809.72. 100-4-031200-5878 Halloween-Contributions 6,145.00 Donation for the Sheriff’s annual Halloween Event (100-3-000000-189913) 201-4-053100-3310 DSS-Repairs & Maintenance 950.80 Insurance Claim (201-3-000000-180301) 7.a.c Packet Pg. 18 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Business Meeting 325-4-081500-8223 Economic Dev-Ind Prospects 150.30 Trip Reimbursement (325-3-000000-180301) 325-4-081500-8223 Economic Dev-Ind Prospects 5,614.86 DRF Grant Reimbursement (325-3-000000-180313) 330-4-081500-8223 Eco Dev (Cyclical)-Ind Pros 150,000.00 COF Funds-Amthor (330-3-000000-190212) 520-4-094110-8133 Landfill-Compactor Site Imp 32,948.76 Gov Deals-Sale of Equipment (520-3-000000-150215) TOTAL MID-YEAR EXPENDITURE REFUNDS $195,809.72 Motion to appropriate a total of $195,809.72 as presented in the Memorandum. RESULT: APPROVED [UNANIMOUS] MOVER: Elton W. Blackstock, Supervisor - Staunton River District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren e. FY 2020 Budget Calendar Adoption (Staff Contact: Kimberly G. Van Der Hyde) At the Finance Committee held earlier this afternoon, there was consensus to add to the proposed Budget Calendar (attached to the end of these Minutes) a Joint Meeting on February 19, 2019, at 2:00 PM with the Board and the Pittsylvania County School Board, as well as a Finance Committee Meeting at 3:30 PM on February 19, 2019. Motion to approve the FY 2020 Budget Calendar with the two (2) additions discussed at the Finance Committee Meeting earlier in the day. RESULT: APPROVED [UNANIMOUS] MOVER: Charles H. Miller, Vice Chairman - Banister District SECONDER: Ronald S. Scearce, Supervisor - Westover District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren f. Economic Development Resolution Motion to direct County Staff to draft a Resolution that states that the Pittsylvania County Board of Supervisors shall approve the relocation and/or abandonment of the southern portion of Oak Hill Road that traverses through the Southern Virginia Megasite at Berry Hill, should such action be needed to accommodate the location of a large tier 1 manufacturer. Such Resolution shall be presented at the next Board Meeting for consideration of approval. 7.a.c Packet Pg. 19 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Business Meeting RESULT: APPROVED [UNANIMOUS] MOVER: Tim R. Barber, Supervisor - Tunstall District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren g. Strategic Plan (Staff Contact: David M. Smitherman) Mr. Warren stated that the Strategic Plan is a working document and does not bind this Board or any future Board to any items in there; it is just a working template. Mr. Scearce stated he would like to have a little more time to review the document. Motion to table item until after the FY 2019 Budget is approved. RESULT: APPROVED [UNANIMOUS] MOVER: Tim R. Barber, Supervisor - Tunstall District SECONDER: Ronald S. Scearce, Supervisor - Westover District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren APPOINTMENTS a. Appointments: CPMT (Staff Contact: Cheryl J. Boswell) Mrs. Boswell stated that Virginia Code § 2.2-5205 authorizes the Board to appoint Members to the Pittsylvania County Community Policy and Management Team (“CPMT”). Motion to appoint Ms. Amy Edwards as Parent Representative to CPMT and Monica Karavanic as Private Provider to CPMT, for terms effective January 15, 2019, through January 15, 2020. RESULT: APPROVED [UNANIMOUS] MOVER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District SECONDER: Tim R. Barber, Supervisor - Tunstall District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren b. Appointment: Metropolitan Planning Organization (“MPO”) (Staff Contact: Gregory L. Sides) Mr. Davis appointed himself to serve as a Member of the MPO. c. Appointment: SR RIFA Appointments (Staff Contact: Matthew D. Rowe) Motion to appoint Supervisors Blackstock and Farmer to the SR RIFA Board, and Supervisor Miller as an alternate. 7.a.c Packet Pg. 20 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Business Meeting RESULT: APPROVED [UNANIMOUS] MOVER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District SECONDER: Tim R. Barber, Supervisor - Tunstall District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren d. Appointment: Planning Commission (Contact: Supervisor Dr. Charles H. Miller, Jr.) Motion to appoint Ms. Colette Henderson as the Banister District representative on the Planning Commission to fulfill Supervisor Miller’s unexpired term, which expires on November 30, 2019. RESULT: APPROVED [UNANIMOUS] MOVER: Charles H. Miller, Vice Chairman - Banister District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren e. Appointment: DSS Board; Banister District (Supervisor Miller) Motion to appoint Juanita Clark to the Pittsylvania County Department of Social Services Board to fill an unexpired term that is set to expire in July of 2021. RESULT: APPROVED [UNANIMOUS] MOVER: Charles H. Miller, Vice Chairman - Banister District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren f. Appointment Reaffirmation: Danville-Pittsylvania Community Services Board; Jackie Satterfield (Staff Contact: Kaylyn M. McCluster) Motion to reappoint Ms. Satterfield to the Danville-Pittsylvania Community Services Board for a second term expiring in June 2021. RESULT: APPROVED [UNANIMOUS] MOVER: Elton W. Blackstock, Supervisor - Staunton River District SECONDER: Tim R. Barber, Supervisor - Tunstall District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren g. Appointment: TLAC; Dennis Benhoff as the citizen representative Motion to appoint Mr. Dennis Benhoff as the citizen representative for TLAC with a term starting on February 1, 2019, and ending on January 31, 2020. 7.a.c Packet Pg. 21 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Business Meeting RESULT: APPROVED [UNANIMOUS] MOVER: Ben L. Farmer, Supervisor - Callands-Gretna District SECONDER: Robert W. "Bob" Warren, Supervisor - Chatham-Blairs District AYES: Davis, Miller, Barber, Blackstock, Farmer, Scearce, Warren MATTERS FROM WORK SESSION (IF ANY) BOARD MEMBER REPORTS Mr. Barber directed Mr. Fitzgerald to call VDOT or the State Police to assist with road clean up issues. Dr. Miller stated his appreciation to the Board for the Resolution recognizing Preston Turner, and he looks forward to serving the entire County. Mr. Scearce congratulated Mr. Spain, DSS Director, as he has heard good things from workers and foster parents as well. He stated that previous issues will be a thing of the past and he is looking forward to working with the State. Mr. Warren thanked everyone for coming to the Meeting, and he also thanked Boy Scout Troop 372 for their attendance at the Meeting. He also requested that everyone remember all of the victims of the recent tragedies in our area and the responding officers. Mr. Davis echoed Mr. Warren's sentiments and thanked Boy Scout Troop 372 for attending the Meeting. He also thanked County Staff for assisting in his transition to Chairman. COUNTY ADMINISTRATOR REPORTS Mr. Smitherman stated that County Staff has begun the intense portion of the Budget season. Good news as reported by Mrs. VanDerHyde that things have stabilized, but it will still be hard. The Pet Center and EMS are two (2) areas that will require a lot of work. ADJOURNMENT Mr. Davis adjourned the Meeting at 8:20 PM. 7.a.c Packet Pg. 22 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors January 15, 2019 Business Meeting 7.a.c Packet Pg. 23 Attachment: 01-15-2019 Business Meeting Minutes - DRAFT (1516 : Minutes) Legislative Committee January 28, 2019 Pittsylvania County Board of Supervisors Legislative Committee Monday, January 28, 2019, Meeting VIRGINIA: The Legislative Committee of the Pittsylvania County Board of Supervisors was held on Monday, January 28, 2019, in the Main Conference Room of the County Administration Building in Chatham, Virginia 24531. Ben L. Farmer, Chairman, called the Meeting to Order at 5:00 p.m. The following Committee Members were present: Ben L. Farmer Ronald S. Scearce The following Board of Supervisors Members were also present: Joe B. Davis Supervisor Tim R. Barber arrived at 5:01 pm and Supervisor Robert W. Warren arrived at 5:03 pm. Mr. David M. Smitherman, County Administrator/Clerk of the Board; Mr. J. Vaden Hunt Esq., County Attorney; Mr. Greg L. Sides, Assistant County Administrator for Planning & Administration; Mr. Richard Hicks, Assistant County Administrator for Operations; Honorable Shirley Y. Hammock, Commissioner of the Revenue; Mrs. Susan Dillon, Chief Animal Control Officer; Mrs. Karen N. Hayes, Deputy Director of Community Development; Mr. Christopher C. Slemp, Director of Public Safety; and Mrs. Kaylyn M. McCluster, Deputy Clerk, were also present. Approval of Agenda Motion made by Mr. Scearce, seconded by Mr. Farmer, to approve Agenda, which was unanimously approved by the Legislative Committee Members present. New Business (a) Elderly/Indigent Tax Exemption Proration Honorable Shirley Y. Hammock stated the Virginia State Code allows for proration of the Elderly/Indigent Tax Exemption. The proposed language was taken straight from said Code. This allows for the relief to be prorated in the event of change of ownership, such as in the event of a death. This change does require a Public Hearing to be held. The County Application does have to be modified by the Commissioner’s Office. Motion by Mr. Barber, seconded by Mr. Scearce, to recommend the full Board hold a Public Hearing to adopt the new language that allows for proration at the March Meeting; which was unanimously approved by the Legislative Committee. (b) Land Use Application Late Filing (with Penalty) There was discussion regarding potentially allowing late Land Use Application filing with a penalty. County Staff is recommending to add 6-12.2(B) that states the Board will allow late Land Use filing within sixty (60) days of the deadline, if you pay a penalty of one-hundred dollars ($100) 7.a.d Packet Pg. 24 Attachment: 01-28-2019 Legislative Committee Meeting Minutes -DRAFT (1516 : Minutes) Legislative Committee January 28, 2019 per parcel. This mirrors the revalidation late filing fee that is already in place. This also requires a Public Hearing. Motion by Mr. Scearce, seconded by Mr. Barber, to recommend the full Board hold a Public Hearing to potentially adopt this at the March Meeting, which was unanimously approved by the Legislative Committee. (c) “Farming Definition” Expansion/Clarification for Taxation Purposes Honorable Shirley Y. Hammock suggested bringing the current County Ordinance up to the Virginia State Code. Said Code currently exempts thirteen (13) items, and the County only exempts six (6) items. There was also discussion regarding a past situation with a nursery being considered a farm. Mr. Barber suggested adopting all thirteen (13) items to mirror the Virginia Code. He also stated his concerns about what exactly is an agricultural product, and, if a nursery is in the definition of a farm, because he sees it both ways. There was no direction in the packet for the farming definition. County Staff is seeking direction to expand the Section to the thirteen (13) items, as opposed to six (6), and what the Committee’s pleasure is about including nurseries. Motion by Mr. Barber, seconded by Mr. Scearce, to draft potential revisions to mirror Virginia Code on items one (1) through ten (10) on exemptions, and take before the full Board for consideration, which was unanimously approved by the Legislative Committee. The Legislative Committee also directed County Staff to bring back a definition of farming to include the production of plant material (horticultural products), and exempt that, but not the retail side. (d) Hylton Rezoning (to be initiated by BOS) Mr. Sides informed the Legislative Committee about a unique zoning situation involving a County resident. Since 1991, Mr. Hylton’s property has been listed as being zoned R-1 on the County’s Official Zoning Map. There were interns working in the Zoning Office in 1992, and they forwarded inaccurate information to the Commissioner’s Office showing Mr. Hylton’s property zoned as A-1. Due to the confusion, Mr. Hylton has requested that his property be rezoned to A-1 at no charge. Virginia Code allows the Board to do this. Motion by Mr. Scearce, seconded by Mr. Barber, to allow the two (2) parcels to be rezoned without any cost to the applicant, which was unanimously approved by the Legislative Committee. (e) Animal Public Nuisance Ordinance Mr. Hunt presented a potential Animal Public Nuisance Ordinance for inclusion in the Pittsylvania County Code. Motion by Mr. Scearce, seconded by Mr. Farmer, to recommend the Animal Public Nuisance Ordinance to the full Board for review and Public Hearing authorization for potential adoption at the March Business Meeting. Mr. Barber stated that he does not like the barking and excessive noise statement in the Ordinance. (f) Dilapidated Structure Removal Matrix Mr. Sides was directed at the January Work Session to create a Dilapidated Structure Removal Matrix. He presented the draft version of the Matrix to the Legislative Committee, and there was a Motion by Mr. Scearce, seconded by Mr. Barber, to recommend the presented Matrix to the full Board, which was unanimously approved by the Legislative Committee. (g) Fire and Rescue Ordinance Update 7.a.d Packet Pg. 25 Attachment: 01-28-2019 Legislative Committee Meeting Minutes -DRAFT (1516 : Minutes) Legislative Committee January 28, 2019 Mr. Slemp, Director of Public Safety, informed the Legislative Committee that a draft of the new Fire and Rescue Ordinance is currently being worked on and is close to being completed. Once the draft is finalized, he will present it to the Committee at a future meeting for recommendation to the full Board for potential action. Their next Ad-hoc committee meeting is scheduled for February 8, 2019, to see if there are any additional comments. Old Business (a) Potential Grass and Weeds Ordinance Mr. Hunt asked if there was a desire to entertain a potential Grass and Weed Ordinance. Following discussion, the Legislative Committee directed Mr. Hunt to bring back a draft of a potential Grass and Weeds Ordinance (to be only applicable to R-1 zoned properties in the County) to a future Legislative Committee Meeting for a potential recommendation to the full Board. (b) Potential Revision to Inoperable Vehicles Ordinance Mr. Hunt asked if there was a desire to entertain potential revisions to the County’s Inoperable Vehicles Ordinance. After discussion, the Legislative Committee directed Mr. Hunt to bring back a draft of revisions allowing fewer inoperable vehicles in R-1 zoned properties in the County to a future Legislative Committee Meeting for potential recommendation to the full Board. Adjournment Mr. Farmer adjourned the Meeting at 6:35 PM. 7.a.d Packet Pg. 26 Attachment: 01-28-2019 Legislative Committee Meeting Minutes -DRAFT (1516 : Minutes) Economic Development Committee Meeting February 4, 2019 Pittsylvania County Board of Supervisors Economic Development Committee Monday, February 4, 2019 VIRGINIA: The Economic Development Committee of the Pittsylvania County Board of Supervisors was held on Monday, February 4, 2019 in the Pittsylvania County Main Conference Room at 1 Center Street in Chatham, Virginia 24531. Robert W. “Bob” Warren, Chairman, called the Meeting to Order at 5:00 p.m. The following Members were present: Robert W. “Bob” Warren Tim R. Barber Ronald S. Scearce The following Board of Supervisors members were also present: Elton W. Blackstock Joe B. Davis Charles H. Miller, Jr. Mr. David M. Smitherman, County Administrator and Clerk of the Board; Mr. J. Vaden Hunt Esq., County Attorney; Mr. Greg L. Sides, Assistant County Administrator for Planning & Administration; Mr. Richard N. Hicks, Assistant County Administrator for Operations; and Kimberly G. VanDerHyde, Finance Director, were also present. Approval of Agenda Motion by Mr. Scearce, second by Mr. Barber, to approve Agenda, which was unanimously approved by the Committee. New Business (a) Halifax RIFA Discussion Mr. Smitherman stated the County was approached by Halifax County requesting to partner and create a RIFA for the VIR Motorplex. Connie Nyholm with VIR was present and spoke to the Board explaining VIR’s economic impacts on the region. Motion by Mr. Barber, second by Mr. Scearce, to recommend that County Staff develop a Resolution for the Business Meeting on February 19, 2019, directing County Staff pursue conversations and negotiations involving the potential creation of a VIR RIFA, which was unanimously approved by the Committee. (b) CEDS Priority Projects List Mr. Sides stated this is a routine thing done every year. Each locality develops a CEDS Priority List that is taken before the Board (attached at the end of these minutes). Motion by Mr. Scearce, second by Mr. Barber, to send the CEDS Priority List to the full Board for potential adoption, which was unanimously approved by the Committee. (c) Staff Reports 7.a.e Packet Pg. 27 Attachment: 02-04-2019 Economic Development Committee Meeting - DRAFT (1516 : Minutes) Economic Development Committee Meeting February 4, 2019 Closed Session Motion was made by Mr. Scearce, second by Mr. Barber, to enter into Closed Session Discussion concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the community. (1) Legal Authority: Virginia Code § 2.2-3711(A)(5) Subject: Unannounced or Prospective Businesses or Industries Purpose: Economic Development Updates on unannounced and/or prospective businesses and/or industries in the Advanced Manufacturing and Logistics Field The Committee entered into Closed Session at 5:57 PM. Motion made by Mr. Warren, second by Mr. Barber, to enter into Open Session. PITTSYLVANIA COUNTY BOARD OF SUPERVISORS CLOSED MEETING CERTIFICATION BE IT RESOLVED that at the Economic Development Committee Meeting of the Pittsylvania County Board of Supervisors on February 4, 2019, the Committee hereby certifies by a recorded vote that to the best of each Committee Member’s knowledge only public business matters lawfully exempted from the Open Meeting requirements of the Virginia Freedom of Information Act (the “Act”) and identified in the Motion authorizing the Closed Meeting were heard, discussed, or considered in the Closed Meeting. If any Member believes that there was a departure from the requirements of the Act, he shall so state prior to the vote indicating the substance of the departure. The Statement shall be recorded in the Board's Minutes. Vote Tim R. Barber Yes Elton W. Blackstock Yes Joe B. Davis Yes Charles H. Miller, Jr. Yes Ronald S. Scearce Yes Robert W. “Bob” Warren Yes The Committee entered into Open Session at 6:30 PM. Adjournment The Meeting adjourned at 6:32 PM. 7.a.e Packet Pg. 28 Attachment: 02-04-2019 Economic Development Committee Meeting - DRAFT (1516 : Minutes) Economic Development Committee Meeting February 4, 2019 7.a.e Packet Pg. 29 Attachment: 02-04-2019 Economic Development Committee Meeting - DRAFT (1516 : Minutes) Economic Development Committee Meeting February 4, 2019 7.a.e Packet Pg. 30 Attachment: 02-04-2019 Economic Development Committee Meeting - DRAFT (1516 : Minutes) Economic Development Committee Meeting February 4, 2019 7.a.e Packet Pg. 31 Attachment: 02-04-2019 Economic Development Committee Meeting - DRAFT (1516 : Minutes) Property/Building Committee Meeting February 4, 2019 Pittsylvania County Board of Supervisors Property/Building Committee Monday, February 4, 2019 VIRGINIA: The Property/Building Committee of the Pittsylvania County Board of Supervisors was held on Monday, February 4, 2019, in the Pittsylvania County Main Conference Room at 1 Center Street in Chatham, Virginia 24531. Tim R. Barber, Chairman, called the Meeting to Order at 6:34 p.m. The following Members were present: Tim R. Barber Elton W. Blackstock Charles H. Miller, Jr. The following Board of Supervisors Members were also present: Joe B. Davis Ronald S. Scearce Robert W. “Bob” Warren Mr. David M. Smitherman, County Administrator; Mr. J. Vaden Hunt Esq., County Attorney; Mr. Gregory L. Sides, Assistant County Administrator for Planning; Mr. Richard N. Hicks, Assistant County Administrator for Operations; and Kimberly G. VanDerHyde, Finance Director, were also present. Approval of Agenda Motion by Mr. Blackstock, second by Dr. Miller, to approve Agenda, which was unanimously approved by the Committee. New Business (a) Courthouse and Jail Facility Update Mr. Hicks stated that there was a meeting with the architects a few weeks ago to look at a smaller jail with the possibility of sending inmates to the Blue Ridge Regional Jail. At this point, County Staff is still waiting for a response from the architects with the numbers, but a meeting with Judge Moreau affirmed that she liked the idea. County Staff is hopeful to have the numbers from the architects back within two (2) or three (3) weeks. There are several possibilities as to what can be done, including building a new jail and relocating some of the other courthouse facilities. (b) Staff Reports Matters from Committee Members Mr. Barber asked about the 622 Compactor Site timeline, and Mr. Hicks stated that it would be completed around March. 7.a.f Packet Pg. 32 Attachment: 02-04-2019 Property-Building Committee Meeting - DRAFT (1516 : Minutes) Property/Building Committee Meeting February 4, 2019 Closed Session Motion by Mr. Blackstock, second by Dr. Miller, to enter into Closed Session Discussion or consideration of the acquisition of real property for a public purpose, or of the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body (1) Legal Authority: Virginia Code § 2.2-3711(A)(3) Subject: Old Blairs Middle School Purpose: Discussion of Potential Disposition of Property The Committee entered into Closed Session at 6:42 PM. The Committee entered Open Session at 7:37 PM, and the following Certification was recorded. PITTSYLVANIA COUNTY BOARD OF SUPERVISORS CLOSED MEETING CERTIFICATION BE IT RESOLVED that at the Property/Building Committee Meeting of the Pittsylvania County Board of Supervisors on February 4, 2019, the Committee hereby certifies by a recorded vote that to the best of each Committee Member’s knowledge only public business matters lawfully exempted from the Open Meeting requirements of the Virginia Freedom of Information Act (the “Act”) and identified in the Motion authorizing the Closed Meeting were heard, discussed, or considered in the Closed Meeting. If any Member believes that there was a departure from the requirements of the Act, he shall so state prior to the vote indicating the substance of the departure. The Statement shall be recorded in the Board's Minutes. Vote Tim R. Barber Yes Elton W. Blackstock Yes Charles H. Miller, Jr. Yes Adjournment The Meeting adjourned at 7:38 PM. 7.a.f Packet Pg. 33 Attachment: 02-04-2019 Property-Building Committee Meeting - DRAFT (1516 : Minutes) Animal Welfare Committee February 12, 2019 Pittsylvania County Board of Supervisors Animal Welfare Committee Tuesday, February 12, 2019, Meeting VIRGINIA: The Animal Welfare Committee of the Pittsylvania County Board of Supervisors was held on Tuesday, February 12, 2019, in the Main Conference Room of the County Administration Building in Chatham, Virginia 24531. Elton W. Blackstock, Chair, called the Meeting to Order at 5:04 p.m. The following Members were present: Elton W. Blackstock Charles H. Miller, Jr. The following Board of Supervisors Members were also present: Ronald S. Scearce Robert W. Warren Joe B. Davis. Supervisor Barber was not present due to the recent passing of his mother. Mr. David M. Smitherman, County Administrator and Clerk of the Board; Mr. J. Vaden Hunt Esq., County Attorney; Mr. Greg L. Sides, Assistant County Administrator for Planning & Administration; Mr. Richard N. Hicks, Assistant County Administrator for Operations; Kimberly G. VanDerHyde, Finance Director; Mrs. Kaylyn M. McCluster, Deputy Clerk; and James McLaughlin, Pet Center Director, were also present. Approval of Agenda Motion made by Dr. Miller, seconded by Mr. Blackstock, to approve Agenda, which was unanimously approved by the Committee Members present. New Business Animal Shelter Update: Mr. McLaughlin gave an informational presentation to the Committee regarding Pet Center operational costs. He was able to show a breakdown of some of the current and anticipated costs of the Pet Center (which is attached at the end of these Minutes). Mr. McLaughlin pointed out, that although the costs are higher than previous costs when Lynchburg Humane Society was running the Pet Center, there are certain things that you cannot cut corners on and they are still required to be in compliance with the State when running the Pet Center. Mr. Sides commended Mr. McLaughlin on his hard work so far in his short time with the County. Animal Shelter Budget Discussion: Mrs. VanDerHyde presented a copy of the proposed Pet Center Budget to the Committee (attached at the end of these Minutes). Mrs. VanDerHyde stated that the biggest difference in the money needed for the County to run the Pet Center is the employees’ salaries, including their benefits. Lynchburg 7.a.g Packet Pg. 34 Attachment: 02-12-2019 Animal Welfare Committee Meeting Minutes - DRAFT (1516 : Minutes) Animal Welfare Committee February 12, 2019 Humane Society had their own employees and that was not a County expense. After a lot of discussion regarding the Pet Center Budget, the Committee requested more breakdown of the numbers to better understand the Budget needed. Mrs. VanDerHyde stated she would get these numbers together and make sure they are sent out in the Friday Update for them to review before the Business Meeting on February 19, 2019. Adjournment Mr. Blackstock adjourned the Meeting at 6:18 PM. 7.a.g Packet Pg. 35 Attachment: 02-12-2019 Animal Welfare Committee Meeting Minutes - DRAFT (1516 : Minutes) Animal Welfare Committee February 12, 2019 7.a.g Packet Pg. 36 Attachment: 02-12-2019 Animal Welfare Committee Meeting Minutes - DRAFT (1516 : Minutes) Animal Welfare Committee February 12, 2019 7.a.g Packet Pg. 37 Attachment: 02-12-2019 Animal Welfare Committee Meeting Minutes - DRAFT (1516 : Minutes) Animal Welfare Committee February 12, 2019 7.a.g Packet Pg. 38 Attachment: 02-12-2019 Animal Welfare Committee Meeting Minutes - DRAFT (1516 : Minutes) Board of Supervisors EXECUTIVE SUMMARY INFORMATION ITEM Agenda Title: Department of Social Services Update (Staff Contact: David M. Smitherman); (Presenter: Christopher Spain) Staff Contact(s): David M. Smitherman Agenda Date: February 19, 2019 Item Number: 8.a Attachment(s): Reviewed By: Christopher Spain, Department of Social Services ("DSS") Director, will update the Board on DSS operations. 8.a Packet Pg. 39 Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Resolution # 2019-02-01: Kylewood Court VDOT Resolution Adoption (Staff Contact: J. Vaden Hunt, Esq.) Staff Contact(s): J. Vaden Hunt, Esq. Agenda Date: February 19, 2019 Item Number: 12.a Attachment(s): 2019-02-01 Kylewood Court Reviewed By: SUMMARY: Kylewood Court is currently a privately-maintained road in the County’s Chatham-Blairs Magisterial District. Its residents have requested the County assist them in requesting the Virginia Department of Transportation (“VDOT”) take Kylewood Court into the State Roadway System for maintenance purpose. Attached is Resolution # 2019-02-01 detailing the same. Said Resolution has been approved by VDOT. FINANANCIAL IMPACT AND FUNDING SOURCE: None. RECOMMENDATION: County Staff recommends the Board approve the adoption of Resolution # 2019-02-01 as presented.” MOTION: “I make a Motion approving the adoption of Resolution # 2019-02-01 as presented.” 12.a Packet Pg. 40 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION 2019-02-01 RESOLUTION FOR RURAL ADDITIONS PER VIRGINIA CODE § 33.2-335; NO SPECULATIVE INTEREST INVOLVED The Board of Supervisors of Pittsylvania County, Virginia (the “Board”), on the 19th day of February, 2019, adopted the following: WHEREAS, the street described below currently serves at least three (3) families and was established more than twenty (20) years ago, at which time it was used by motor vehicles as a public access; and WHEREAS, Pittsylvania County, Virginia, has determined its subdivision ordinance satisfies § 33.2-336, Code of Virginia, 1950, as amended, and is therefore eligible to make qualifying additions to the secondary system of state highways maintained by the Virginia Department of Transportation (“VDOT”) and fund necessary improvements as setout therein, except as otherwise prohibited by § 33.2-335, Code of Virginia, 1950, as amended; and WHEREAS, after examining the ownership of all property abutting this street, this Board finds that speculative interest does not exist; and WHEREAS, the residents of the street have agreed to make any repairs to the road needed at their own expense, and these repairs will be made prior to final acceptance by VDOT. NOW, THEREFORE, BE IT RESOLVED, pursuant § 33.2-335, Code of Virginia, 1950, as amended, this Board requests the following street be added to the secondary system of state highways maintained by VDOT, and hereby guarantees the right-of-way of the street to be clear, unencumbered, and unrestricted, which right-of-way guarantee shall, including any necessary easements required for cuts, fills, and drainage: Name of Street: Kylewood Court From: Route 1150 To: 0.19 miles south of Route 1150 Right-of-Way Width: 60 feet Plat Reference: Map Book 20, Page 76 Recorded Vote Moved By: ______________________________ Seconded By: ______________________________ Yeas: _______________________________ 12.a.a Packet Pg. 41 Attachment: 2019-02-01 Kylewood Court (1517 : Resolution # 2019-02-01:Kylewood Court VDOT Resolution Adoption) Nays: _______________________________ Abstentions: _______________________________ A Copy Teste: Signed: ______________________________ Printed Name: ______________________________ Title: ______________________________ Approved as to Form: _________________________ Pittsylvania County Attorney 12.a.a Packet Pg. 42 Attachment: 2019-02-01 Kylewood Court (1517 : Resolution # 2019-02-01:Kylewood Court VDOT Resolution Adoption) Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Resolution # 2019-02-02: Gretna Fire and Rescue Merger Resolution Approval (Staff Contact: Christopher C. Slemp) Staff Contact(s): Chris C. Slemp Agenda Date: February 19, 2019 Item Number: 12.b Attachment(s): 2019-02-02 RESOLUTION Merger of Gretna Fire Dept and Gretna Rescue Reviewed By: SUMMARY: Currently, the Gretna Rescue Squad is the licensed EMS Agency for the Gretna area. Recently, the Gretna Fire Department and the Gretna Rescue Squad have agreed to merge their operations. This merger will be of benefit to Gretna citizens and give both entities more trained volunteers. Currently, the Gretna Fire Department has nine (9) members in EMT class. In order for this merger to move forward with the Virginia Office of EMS, a Resolution from the Board approving the merger is required. Said Resolution will allow the newly merged Agency to apply for a State EMS license up to the level of Advanced Life Support Transport. For your reference and review, a copy of the proposed Merger Resolution is attached. FINANANCIAL IMPACT AND FUNDING SOURCE: None. RECOMMENDATION: County Staff recommends the Board approve the attached Gretna Fire Department and Gretna Rescue Squad Merger Resolution as presented. MOTION: “I make a Motion approving the attached Gretna Fire Department and Gretna Rescue Squad Merger Resolution as presented.” 12.b Packet Pg. 43 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION # 2019-02-02 A RESOLUTION IN SUPPORT OF MERGER OF GRETNA FIRE DEPARTMENT AND GRETNA RESCUE SQUAD _____________________________________________________________________________________ WHEREAS, the Pittsylvania County Board of Supervisors (the “Board”) wishes to ensure county-wide Emergency Medical Services (“EMS”); and WHEREAS, the Board fully supports Gretna Fire Department and Gretna Rescue Squad in their pursuit of a merger and application for an EMS license through the Virginia Office of EMS up to the level of Advanced Life Support Transport (“ALS”) as may be needed, with the ability to bill for services within a time frame that has not yet been established; and WHEREAS, the Board acknowledges the compelling need for both non-ground and ground transport at the BLS and ALS levels to serve the County; and WHEREAS, by enabling Gretna Fire Department and Gretna Rescue Squad to merge, EMS service to the Gretna area will be greatly enhanced and improved. NOW, THEREFORE, BE IT RESOLVED, that the Board, through the adoption of this Resolution, fully supports the potential merger Gretna Fire Department and Gretna Rescue Squad and their application for an EMS license up to the ALS level; and BE IT FURTHER RESOLVED, if the aforementioned merger and application is successful, that the Board shall recognized the resulting merged entity as an official and authorized Fire and Rescue Agency within the County. Given under my hand this 19th day of February, 2019. __________________________________________ Joe B. Davis, Chairman Pittsylvania County Board of Supervisors ATTEST: ________________________ David M. Smitherman, Clerk Pittsylvania County Board of Supervisors APPROVED AS TO FORM: _________________________________ J. Vaden Hunt, Esq. Pittsylvania County Attorney 12.b.a Packet Pg. 44 Attachment: 2019-02-02 RESOLUTION Merger of Gretna Fire Dept and Gretna Rescue (1518 : Resolution # 2019-02-02: Gretna Fire and Rescue Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Resolution # 2019-02-03: VIR RIFA Adoption (Staff Contact: David M. Smitherman) Staff Contact(s): David M. Smitherman Agenda Date: February 19, 2019 Item Number: 12.c Attachment(s): 2019-02-03 VIR RIFA Reviewed By: SUMMARY: Halifax County, Virginia, requested that the County and the City of Danville, Virginia, consider entering into negotiations to form a Regional Industrial Faculties Authority (“RIFA”) to jointly invest in infrastructure improvements to the Virginia International Raceway (“VIR”). Additionally, said proposed RIFA would jointly market and share in revenue generated by the VIR Industrial Park. Virginia Code § 15.2-6400 authorizes two (2) or more Counties or Cities to develop a RIFA. For your reference and review, attached please find Resolution # 2019-02-03 detailing the same. FINANCIAL IMPACT AND FUNDING SOURCE: There is no financial impact to the passage of the attached Resolution. The Board will have additional opportunities to consider future financial impacts prior to any formal agreement to create the aforementioned RIFA. RECOMMENDATION: Following direction at the Board’s Economic Development Committee, County Staff recommends approval of Resolution # 2019-02-03 authorizing County Staff to commence negotiating a proposed agreement to develop the aforementioned RIFA and the corresponding required revenue sharing agreement. MOTION: “I make a Motion to approve Resolution # 2019-02-03 and authorize County Staff to commence negotiating a proposed agreement to develop a RIFA and the required corresponding revenue sharing agreement for the proposed governing bodies involved.” 12.c Packet Pg. 45 Pittsylvania County Board of Supervisors RESOLUTION 2019-02-03 VIRGINIA: At the regularly scheduled meeting of the Pittsylvania County Board of Supervisors on February 19, 2019, in the General District Courtroom of the Edwin R. Shields Courthouse Addition, the following Resolution was presented and adopted: WHEREAS, the Virginia International Raceway is in need of infrastructure improvements to enhance the ability to grow support facilities and new economic growth in the Motorplex which requires additional assistance to extend and improve the required infrastructure, where grants and low interest loans are needed to insure the ability to grow and expand the economic base of the VIR Motorplex area; and WHEREAS, the Pittsylvania County Board of Supervisors believes that providing a mechanism for the localities in the region to cooperate in the development of facilities that will assist the region in overcoming barriers to economic growth; and WHEREAS, the localities in the region believe that the mechanism to develop a successful economic development plan is a cooperative agreement wherein the participating localities establish a priority to develop a marketable park or property within the area covered by a joint authority; and WHEREAS, the Regional Industrial Development Authority, identified in Section 15.2-6400 of the Code of Virginia, is the mechanism that will provide the tools necessary to enhance the economic base of the region allowing the participating localities to share in the new income brought from the industrial development; therefore BE IT HEREBY RESOLVED, by the Pittsylvania County Board of Supervisors that a Regional Industrial Facilities Authority should be established by the County of Pittsylvania, the County of Halifax, and the City of Danville to assist in the economic development of the Virginia International Raceway and Motorplex in accordance with Section 15.2-6400 of the Code of Virginia; and BE IT FURTHER RESOLVED, that the Pittsylvania County Board of Supervisors directs the Chairman of the Board, Legal Counsel, and the County Administrator to negotiate a proposed agreement to establish a Regional Industrial Development Authority (RIFA) for the VIR Motorplex including a revenue sharing agreement with the County of Halifax and the City of Danville. Given under my hand this 19th day of February, 2019. __________________________________________ Joe B. Davis, Chairman Pittsylvania County Board of Supervisors 12.c.a Packet Pg. 46 Attachment: 2019-02-03 VIR RIFA (1522 : Resolution # 2019-02-03: VIR RIFA Adoption (Staff Contact: David M. Smitherman)) Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Resolution # 2019-02-04: Oakhill Road Relocation Resolution Adoption (Staff Contact: Gregory L. Sides) Staff Contact(s): Gregory L. Sides Agenda Date: February 19, 2019 Item Number: 12.d Attachment(s): 2019-02-04 Oakhill Road Reviewed By: SUMMARY: At the recent Economic Development Committee Meeting, the Committee directed County Staff draft a Resolution indicating that the Board would support the future relocation and/or abandonment of the southern portion of Oak Hill Road that traverses through the Southern Virginia Megasite at Berry Hill, should such action be needed to accommodate the location of a large Tier 1 manufacturer. Resolution #2019-02-04, detailing the same, is attached and is presented for consideration of approval. FINANCIAL IMPACT AND FUNDING SOURCE: Currently, none. Future financial impacts are unknown at this time. RECOMMENDATION: County Staff recommends the Board to approve Resolution # 2019-02-04 as presented. MOTION: “I make a Motion to approve Resolution # 2019-02-04 as presented.” 12.d Packet Pg. 47 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION 2019-02-04 VIRGINIA: At the regularly scheduled meeting of the Pittsylvania County Board of Supervisors (the “Board”) on February 19, 2019, in the General District Courtroom of the Edwin R. Shields Courthouse Addition, the following Resolution was presented and adopted: WHEREAS, the Southern Virginia Megasite at Berry Hill (the “Megasite”) incorporates more than 3,500 acres and is the premier large-scale industrial site in Virginia; and WHEREAS, Virginia has also supported the Megasite through its designation as an Enterprise Zone, an Opportunity Zone and through the national and international marketing efforts of the Virginia Economic Development Partnership; and WHEREAS, both the City of Danville and Pittsylvania County (the “County”), through its partnership in the Danville – Pittsylvania County Regional Industrial Facilities Authority, recognize that the Megasite represents the area’s largest local economic development investment and creates the best opportunity for a large-scale, transformative industrial project; and WHEREAS, the Megasite currently accessed by U.S. Route 311, Berry Hill Road, and State Route 862, Oak Hill Road, and approximately 7,500 feet of Oak Hill Road is located within the Megasite boundaries, measured from its southern intersection with Berry Hill Road; and WHEREAS, the County’s Director of Economic Development has explained, to attract a transformative new industry to the Megasite, a very large building pad is required, as well as flexibility to act quickly to meet industry’s needs. NOW THEREFORE, BE IT RESOLVED, that the Board recognizes the importance of meeting the needs of new industries to be located within the Megasite and expresses its willingness to approve the relocation and/or abandonment of the southern portion of Oak Hill Road, should such action be necessary to accommodate a major new industry bringing a high level of both private investment and employment; and BE IT FURTHER RESOLVED, that the Board will make its ultimate decision on the relocation route or abandonment of Oak Hill Road based on an appropriate study of the local roadway system and community needs Given under my hand this 19th day of February, 2019. __________________________________________ Joe B. Davis, Chairman Pittsylvania County Board of Supervisors ATTEST: __________________________________________________________ David M. Smitherman, Clerk, Pittsylvania County Board of Supervisors Approved As To Form: _________________________________________ J. Vaden Hunt, Esq., Pittsylvania County Attorney 12.d.a Packet Pg. 48 Attachment: 2019-02-04 Oakhill Road (1526 : Resolution # 2019-02-04: Oakhill Road Relocation Resolution Adoption (Staff Contact: Gregory L. Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: CEDS Economic Development Projects Priority List Approval (Staff Contact: Gregory L. Sides) Staff Contact(s): Gregory L. Sides Agenda Date: February 19, 2019 Item Number: 12.e Attachment(s): Project Solicitation - 2019 2019 - 2020 CEDS Project List Pittsylvania County Reviewed By: SUMMARY: Each year, the County works with the West Piedmont Planning District Commission in developing a list of projects to be included in the regional Comprehensive Economic Development Strategy (“CEDS”). This project list has been reviewed by Matthew Rowe, Director of Economic Development and the Board’s Economic Development Committee. For your reference and review, attached is the proposed 2019/2020 CEDS List. FINANCIAL IMPACT AND FUNDING SOURCE: None. There are no funding commitments involved in approval of the proposed project list. RECOMMENDATION: County Staff recommends the Board approve the proposed CEDS Priority Projects list and authorize the County Administrator to send the list and required EDA submittal letter to the West Piedmont Planning District Commission to be incorporated into their Regional 2019/2020 CEDS Update. MOTION: “I make a Motion to approve the proposed CEDS Priority Projects list and authorize the County Administrator to send the list and required EDA submittal letter to the West Piedmont Planning District Commission to be incorporated into their Regional 2019/2020 CEDS Update.” 12.e Packet Pg. 49 WEST PIEDMONT ECONOMIC DEVELOPMENT DISTRICT P.O. Box 5268 - Martinsville, VA 24115-5268 Telephone: 276-638-3987 Fax: 276-638-8137 Email: lmanning@wppdc.org ____________________________________________________________________________ September 4, 2018 M E M O R A N D U M TO: County Administrators, Counties of Franklin, Henry, Patrick, and Pittsylvania City Managers, Cities of Danville and Martinsville Manager, Town of Rocky Mount FROM: Leah Manning, Regional Economic Development Planner RE: Year 2019 Regional Comprehensive Economic Development Strategy Work on the 2019 CEDS update is underway. Once again, our CEDS target date is March 31, 2019, to align with our planning grant. One of the first steps will be for all localities to begin planning and compiling their list of prioritized projects. A listing of the projects for the current CEDS is attached, along with blank forms on which to prepare your list for next year (April 1, 2019 - March 31, 2020) to coincide with this schedule. If additional pages are needed, please make extra copies of the enclosed sheets. To get the process started, we request that you and your staff carefully review the attached 2018 list to see if projects need to be added, revised, or deleted. Then, we ask that you update your list and indicate whether the projects are Priority I, II, and III projects, as well as an indication of Type I, II, III, IV, and V projects. Please combine the Project Type with the Project Priority column (see template included on separate tab within the file). Please note that, as with previous CEDS updates, EDA Project Types are incorporated as part of the project information since EDA has requested a more detailed breakdown with regard to project priorities. Since 2011, this methodology has been implemented. A guideline for the Project Types is also included for your convenience. Additionally, you may notice the “Environmental Impact” column is no longer part of the spreadsheet in order to make the list more concise. In order to keep the CEDS development on track with the current schedule, we need your completed project list, along with a letter of endorsement from your locality (sample form letter enclosed) no later than Friday, December 21, 2018. We realize this is some time away; however, we want to make sure you have adequate time for planning since EDA will not consider funding projects not included on this list. In addition to EDA-eligible projects, please include CDBG, Rural Development, Appalachian Regional Commission, VDOT/Smart Scale grants, and any other grants or projects for which your jurisdiction plans to apply for funding during the period from April 1, 2019 - March 31, 2020. We also encourage localities to work together on regional projects for inclusion on the list and as potential GO Virginia opportunities. With regard to Priority I projects, please remember, if you are invited to submit an EDA preapplication/grant proposal, you will need a Preliminary Engineering Report and detailed project information. EDA sometimes invites Priority II and III projects as well as Priority I projects if the project planning progresses. If you have questions or need assistance, please let us know. Please remember that a project must be included on the project list to be eligible for EDA funding. If you have a grant underway at this time, be sure to include it on the list for next year in case there is a carryover to the next year by EDA for some reason. If you have projects in the planning stage, be sure to include them as well. As you are aware, things can change during the year with regard to funding availability. Attachments 12.e.a Packet Pg. 50 Attachment: Project Solicitation - 2019 (1521 : CEDS Economic Development Projects Priority List Approval (Staff Contact: Gregory L. Sides)) (Please return this to WPPD, along with list of prioritized projects, by December 21, 2018) SAMPLE LETTER TO SUBMIT WITH CEDS PRIORITIZED PROJECT LIST (Please return this letter to the West Piedmont Planning District Commission with your list of prioritized projects which your local governing body approves; the letter will be included as an attachment to the Regional Comprehensive Economic Development Strategy document. (DO NOT SEND THIS DIRECTLY TO EDA.) (date) Ms. Linda Cruz-Carnall, Regional Director U.S. Department of Commerce Economic Development Administration Philadelphia Regional Office Robert N.C. Nix Federal Building 900 Market Street, Room 602 Philadelphia, PA 19107 Dear Ms. Cruz-Carnall: Whereas the local governing body of ______(name of locality)______ supports the West Piedmont Economic Development District Designation, this is to advise that we have elected to be covered by the Year 2019 Comprehensive Economic Development Strategy for the West Piedmont Planning District in its capacity as an EDA Economic Development District. The projects included in the document's prioritized project list have been endorsed by the local governing body at its meeting on ____(date)____ for assistance in improving the economy of our area. On behalf of my community, thank you for the opportunity to participate in the Economic Development Administration's Economic Development District Program. Sincerely, (local administrator) cc: Leah Manning, WPPDC 12.e.a Packet Pg. 51 Attachment: Project Solicitation - 2019 (1521 : CEDS Economic Development Projects Priority List Approval (Staff Contact: Gregory L. Sides)) EDA PROJECT PRIORITIES: Priority I Projects: Those construction or implementation projects which are in the advanced stages of planning or "ready to go" (i.e., preliminary engineering and environmental audit available or underway, matching funding available). Priority II Projects: Construction or implementation projects will be in formative stages of planning and which are not otherwise proceeding towards immediate implementation. Priority III Projects: Non-construction, non-implementation projects of a special economic development purpose which may include special issues studies, basic data collection and analysis, feasibility studies, and technical assistance projects. 12.e.a Packet Pg. 52 Attachment: Project Solicitation - 2019 (1521 : CEDS Economic Development Projects Priority List Approval (Staff Contact: Gregory L. Sides)) EDA PROJECT TYPES: Type I: (Shovel-Ready)  Project Title  Project Description  Eligible Applicant(s)  Project Impact Area  Own Property  Preliminary Engineering Report Available  Matching Funds Status (funds currently available and documented; sources)  Phase I Environmental Report Available  Project has clearance documentation from State Historic Preservation Office  Permit Status  Estimated Number of Jobs to be Created/Retained  Estimated Private Investment   Type II: (Project is in Final Planning Stage)  Project Title  Project Description  Eligible Applicant(s)  Project Impact Area  Own Property  Preliminary Engineering Report in Development  Matching Funds Committed (funds not available but applicant can provide resolution/letter of commitment at time of application)  Phase I Environmental Report in Process  State Historic Preservation Office Clearance in Process  Permit Status  Estimated Number of Jobs to be Created/Retained  Estimated Private Investment Type III: (Project in Early Planning Stage)  Project Title  Project Description  Eligible Applicant(s)  Project Impact Area  Do not own Property (option on property; other)  Status of Preliminary Engineering  Matching Funds Status  Phase I Environmental Report Not Available  State Historic Preservation Office Clearance in Process  Estimated Number of Jobs to be Created/Retained  Estimated Private Investment Type IV: (Requests for Other Types of Projects—USDA-Rural Development, CDBG, ARC, VDOT Enhancement Program, GO Virginia):  Project Title  Project Description  Eligible Applicant(s)  Project Impact Area  Matching Funding Status  Estimated Number of Jobs to be Created/Retained, if applicable  Estimated Private Investment, if applicable Type V (Technical Assistance; Technical Studies)  Project Title  Project Description  Eligible Applicant(s)  Project Impact Area  Matching Funding Status  Other Pertinent Information 12.e.a Packet Pg. 53 Attachment: Project Solicitation - 2019 (1521 : CEDS Economic Development Projects Priority List Approval (Staff Contact: Gregory L. Sides)) COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY PRIORITY PROJECTS April 1, 2019 - March 31, 2020 ENVIRON-NO. PRIORITY FUNDING MENTAL OF PROJECT /TYPE DESCRIPTION SOURCE AMOUNT TOTAL IMPACT JOBS Southern Virginia Multimodal Park 1/II Engineering and construction of infrastructure development for USDA-RD $2,000,000 $27,000,000 Positive 1,500 onsite Intermodal Facility and Infrastructure 800 acre industrial park. Infrastructure development includes EDA $5,000,000 8,000 indirect Development-- Town of Hurt / Pitt. Co.water/sewer systems, internal roads, and regional intermodal VTC $10,000,000 offsite facility Local $10,000,000 Regional Industrial Mega Park 1/I Engineering, master planning, mega park certification,USDA-RD $2,000,000 $24,218,000 N/A 2,000 Infrastructure Development--and infrastructure development for 3,500 acre mega EPA/STAG $5,000,000 City of Danville & Pittsylvania park to serve Danville, Pittsylvania County, Southside EDA $5,000,000 County VA & North Central NC. Infrastructure development in-VTC $5,000,000 cludes regional and interstate water and sewer systems.Local $7,218,000 Future infrastructure improvements will include land, rail, and road Regional Industrial Mega Park 1/II Economic Adjustment Strategy - study to develop target EDA $50,000 $100,000 Positive Indirect Economic Adjustment Strategy--industry and marketing strategy for sustainable manufac-VTC $50,000 City of Danville & Pittsylvania turing to replace traditional manufacturing employment lost County in the Regional Mega Park area of Southern VA and Northern NC Site Improvements at Cane 1/II Site improvements to include grading and sanitary sewer EDA $3,000,000 $4,900,000 Positive 500 Creek Industrial Park--City for Tracts 6, 7b, 7c, and Lot 10 VTC $1,500,000 of Danville and Pittsylvania Local $400,000 County (Lots 6, 7b,7c, 10) Gretna Area Water Supply 1/I Engineering and construction of a new public water EDA/EPA $1,340,000 $2,775,000 Positive NA System--Town of Gretna/supply source and distribution system VTC $1,300,000 Pittsylvania County Local $135,000 Olde Dominion Agricultural 1/I Regional, multi-purpose agricultural complex including USDA-RD $100,000 $5,200,000 Positive 25 onsite Complex--Pittsylvania County office space, conference facilities, educational space,VTC $2,000,000 Indirect offsite livestock facilities and ag. related commercial sites Local $3,100,000 Gretna Industrial Park--Town 1/I Construct industrial park road and lots with on-site and EDA $400,000 $2,050,000 N/A 200 of Gretna/Pittsylvania County off-site utility improvements VTC $1,500,000 Local $150,000 Graded Industrial Park Pad 1/I Create graded pad sites at existing Industrial Park EDA $700,000 $3,000,000 N/A 200 Sites--Pittsylvania County sites. Gretna, Hurt VTC $2,000,000 Local $300,000 Energy Efficiency Improvements 1/I Retrofit existing County buildings to make them State $450,000 $1,000,000 Positive Indirect Public Buildings--Pittsylvania more energy efficient DOE $450,000 12.e.b Packet Pg. 54 Attachment: 2019 - 2020 CEDS Project List Pittsylvania County (1521 : CEDS Economic Development ENVIRON-NO. PRIORITY FUNDING MENTAL OF PROJECT /TYPE DESCRIPTION SOURCE AMOUNT TOTAL IMPACT JOBS County Local $100,000 Regional Industrial Mega Park-- 1/II Extension of electric service to the Mega Park through EDA $1,462,800 $4,300,000 ------ Danville & Pittsylvania County AEP. Relocation of an existing 69kV line on Lot 4 Local $186,400 and grade pad. Conduct a routing analysis, acquire VTC $1,279,800 permit and ROW for new electric service to the park.MEI $371,000 City $500,000 County $500,000 Regional Industrial Mega Park--1/II Natural gas engineering and infrastructure development EDA $3,000,000 $6,000,000 ------ Danville & Pittsylvania County Local $2,000,000 VTC $1,000,000 Regional Industrial Mega Park 1/II Construct an industrial access road, make interchange FHWA $10,000,000 $35,000,000 None 5,000 Industrial Access Improvements modifications, and existing road improvements to improve VDOT $10,000,000 City of Danville and Pittsylvania traffic flow to regional industrial Mega Park EDA $1,000,000 County Local $13,000,000 VTC $1,000,000 Commerce Center/Industrial Park,1/II Route 58 West Industrial Park development add 120 EDA $1,500,000 $3,000,000 N/A 250-300 Park Development--Pittsylvania acres to existing Brosville Park Local $500,000 County VTC $1,000,000 Extend Water Service for 1/II 863 to Dry Fork Commercial/Industrial area and to serve EDA $1,000,000 $2,100,000 Unknown Unknown Brosville to Dry Fork--Pittsylvania Tunstall Middle School and Tunstall High School Local $500,000 County VTC $600,000 Key Industrial Park - Hurt--1/II Purchase additional land and infrastructure to 157-acre EDA $1,000,000 $3,000,000 N/A 150-200 Pittsylvania County industrial park VTC $1,500,000 Local $500,000 Hurt Industrial Park - Hurt--1/II Develop 600-acre site of former Klopman Mills. Master EDA $1,000,000 $3,000,000 N/A 150-200 Pittsylvania County Plan for property, site and access improvements USDA-RD $1,500,000 VTC $500,000 Richmond Danville Trail Connector--1/II Construction of 12-ft wide natural surface multi-purpose EDA $700,000 $950,000 None Indirect City of Danville & Pittsylvania trail to connect 6-mile Richmond-Danville Rail Trail in FHWA-DCR $150,000 County Pittsylvania County with Dan River Trail System (Danville's Local $100,000 Riverwalk) to create 25-mile destination trail Revolving Loan Fund--1/II Establish revolving loan fund to help create and EDA $500,000 $1,000,000 N/A Indirect Pittsylvania County recruit new economic development projects VTC $250,000 USDA $200,000 IDA $50,000 Industrial Site Assessments--1/III Engineering site assessments for new local and EDA $50,000 $100,000 N/A N/A Pittsylvania County regional industrial park projects Local $50,000 Gretna Area Water System 1/III Nine mile pipeline raw water intake from Leesville Lake EDA $1,000,000 $3,000,000 NA Unknown Improvement (Leesville Lake)--to Gretna Reservoir VTC $1,500,000 Pittsylvania County Local $500,000 Water and Sewer System 1/III 1M gallon storage tank Cherrystone Park 12" water line Local $3,900,000 $8,900,000 NA 300-500 Improvements - Chatham--Upgrade water and wastewater plant - gravity sewer EDA $2,000,000 Pittsylvania County VTC $2,000,000 12.e.b Packet Pg. 55 Attachment: 2019 - 2020 CEDS Project List Pittsylvania County (1521 : CEDS Economic Development ENVIRON-NO. PRIORITY FUNDING MENTAL OF PROJECT /TYPE DESCRIPTION SOURCE AMOUNT TOTAL IMPACT JOBS Local $1,000,000 Commerce Center Industrial 1/III Purchase land off U.S. Route 29 & infrastructure Local $500,000 $3,500,000 NA 300-400 Park - Blairs--Pittsylvania development EDA $1,000,000 County VTC $1,000,000 Local $1,000,000 Cloverdale Regional Industrial 2/III Infrastructure and access to develop a regional technology EDA $4,000,000 $12,900,000 Unknown 1,500 Park--Pittsylvania County,park adjacent to VIR on U.S. Route 58. Infrastructure develop-VTC $2,000,000 Halifax County, Danville ment to include water system interconnection with VIR.VDOT $3,500,000 Local $3,400,000 Leesville Lake Treatment 2/III Water treatment plant of 6.0 MGD USDA-RD $1,000,000 $3,000,000 N/A NA Facility--Pittsylvania County EDA $1,000,000 Local $1,000,000 Water System Integration -2/III Integrate regional water system between the towns of USDA-RD $1,000,000 $3,000,000 N/A 400-600 Hurt-Chatham-Gretna--Hurt, Chatham, and Gretna to provide water sources VTC $1,000,000 Pittsylvania County along U.S. Route 29 corridor Local $1,000,000 Agricultural Development Plan-- 2/III Develop a comprehensive agricultural development and VADACS $100,000 $200,000 N/A Indirect Pittsylvania County marketing plan with implementation strategy USDA $50,000 Local $50,000 Economic Development Plan--2/III Develop a comprehensive economic plan with marketing EDA $50,000 $200,000 N/A Indirect Pittsylvania County and implementation strategy VTC $130,000 Local $20,000 Career Development Center 2/III Create a center to promote and facilitate career EDA $1,000,000 $3,000,000 N/A Indirect Workforce Training--development, including higher education and VTC $1,600,000 Pittsylvania County workforce skills training USDA-RD $100,000 Local $300,000 Regional Industrial Mega Park, 2/III New on-site rail construction and off-site improvements VA-RPT $5,000,000 $20,000,000 None 5,000 New On and Off-Site Rail Con-for Regional Industrial Mega Park Norfolk-Southern $5,000,000 struction--Danville and VTC $1,000,000 Pittsylvania County EDA $1,000,000 Local $8,000,000 ABBREVIATIONS: PROJECT TYPES: 12.e.b Packet Pg. 56 Attachment: 2019 - 2020 CEDS Project List Pittsylvania County (1521 : CEDS Economic Development ENVIRON-NO. PRIORITY FUNDING MENTAL OF PROJECT /TYPE DESCRIPTION SOURCE AMOUNT TOTAL IMPACT JOBS ARC = Appalachian Regional Commission TBD = to be determined USDA-RD = U.S. Dept of Agriculture, Rural Development CDBG = Community Development Block Grant TEA-21 = VDOT Transportation Enhancement Act Program VDA = Virginia Department of Aviation CIT = Center for Innovative Technology for the 21st Century (Replaced with MAP 21 Program)VASBI = Virginia Shell Building Initiative CORD = Center on Rural Development VDBA = VA Department of Business Assistance VA-DOA = Virginia Dept of Aviation EDA = Economic Development Administration WIA = Workforce Investment Act VDOT = VA Department of Transportation EPA STAG = Environmental Protection Agency State VTC/TICR =Virginia Tobacco Indemnification and VDH = VA Department of Health & Tribal Assistance Grant Community Revitalization Commission VHDA = Virginia Housing Development Authority Studies DCR = Dept of Conservation & Recreation SERCAP = Southeast Rural Community Assistance Project, Inc.VHPF = Virginia Housing Partnership Fund FAA = Federal Aviation Administration USACE = US Army Corps of Engineers VRA = Virginia Resources Authority FHWA = Federal Highway Administration ISDF = Industrial Site Development Fund (VDHCD)VATC = Virginia Tourism Corporation GO Bonds = General Obligation Bonds LWCF = Land & Water Conservation Fund VWP = Virginia Water Projects RBEG = Rural Business Enterprise Grant SWCB = State Water Control Board WQIF = Water Quality Improvement Funds (VA) RD = Rural Development WVWA = Western VA Water Authority HUD = Housing and Urban Development USCAIP = US Community Adjustment & Investment ProgramMEI = Major Employment Investment (VEDP/VTC)VA-RPT = Virginia Department of Rail & Public Transit PRVT = Private Investment NSF = National Science Foundation VCC = Virginia Community Capital DHCD = VA Dept of Housing & Community Development Type V - Technical Assistance/ Type I - Shovel Ready Type II - Final Planning Stage Type III - Early Planning Stage Type IV - Other Projects (USDA, CDBG, VDOT, etc.) 12.e.b Packet Pg. 57 Attachment: 2019 - 2020 CEDS Project List Pittsylvania County (1521 : CEDS Economic Development Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Danville Regional Foundation Grant Appropriation; Wayside Park (Staff Contact: Kimberly G. Van Der Hyde) Staff Contact(s): Kimberly G. Van Der Hyde Agenda Date: February 19, 2019 Item Number: 12.f Attachment(s): Wayside Park Plan Reviewed By: SUMMARY: The County Recreation Department was recently awarded a Grant from the Danville Regional Foundation (“DRF”) totaling $15,000. Said Grant is being awarded by DRF to support a Master Plan for the Wayside Park Project located in Hurt, Virginia. FINANCIAL IMPACT AND FUNDING SOURCE: There is no local match for this Grant, but the intention is to provide $150,000 of local funds over a two (2)-year period to help fund the Wayside Park Project. A total of $72,000 has already been budgeted in the FY2019 County Budget for said purpose. RECOMMENDATION: County Staff recommends the Board accept the DRF Grant in the amount of $15,000 for the Wayside Park Project. MOTION: “I make a Motion to accept the DRF Grant in the amount of $15,000 for the Wayside Park Project, and appropriate these funds to the FY2019 County Budget.” 12.f Packet Pg. 58 12.f.a Packet Pg. 59 Attachment: Wayside Park Plan (1506 : Danville Regional Foundation Grant Appropriation; Wayside Park) 12.f.a Packet Pg. 60 Attachment: Wayside Park Plan (1506 : Danville Regional Foundation Grant Appropriation; Wayside Park) 12.f.a Packet Pg. 61 Attachment: Wayside Park Plan (1506 : Danville Regional Foundation Grant Appropriation; Wayside Park) 12.f.a Packet Pg. 62 Attachment: Wayside Park Plan (1506 : Danville Regional Foundation Grant Appropriation; Wayside Park) Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Appointment: DSS Board; Banister District (Contact: Supervisor Miller) Staff Contact(s): Supervisor Dr. Charles H. Miller, Jr. Agenda Date: February 19, 2019 Item Number: 13.a Attachment(s): Reviewed By: SUMMARY: Juanita Clark (“Clark”) was appointed to serve on the County’s Department of Social Services (“DSS”) Board at the January Board Meeting. Due to personal reasons, Clark is unable to fulfill her term and there needs to be a representative appointed for the Banister District to fulfill the unexpired term that expires in July of 2021. FINANCIAL IMPACT AND FUNDING SOURCE: None. RECOMMENDATION: Supervisor Miller recommends the appointment of Lee Cameron as the Bannister representative to the DSS Board to fill an unexpired term that expires in July of 2021. MOTION: “I make a Motion to appoint Lee Cameron as the Bannister representative to the County’s DSS Board to fill an unexpired term that expires in July of 2021.” 13.a Packet Pg. 63 Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Appointment: West Piedmont Planning District Commission; Gregory L. Sides (Staff Contact: Supervisor Farmer) Staff Contact(s): Supervisor Farmer Agenda Date: February 19, 2019 Item Number: 13.b Attachment(s): Reviewed By: SUMMARY: The County has a vacant position on the West Piedmont Planning District Commission. FINANCIAL IMPACT AND FUNDING SOURCE: None. RECOMMENDATION: Supervisor Farmer recommends the appointment of Gregory L. Sides to the West Piedmont Planning District Commission. MOTION: “I make a Motion to appoint Gregory L. Sides to the West Piedmont Planning District Commission.” 13.b Packet Pg. 64 Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.) Staff Contact(s): J. Vaden Hunt, Esq. Agenda Date: February 19, 2019 Item Number: 14.a Attachment(s): 02-06-2019-Legislative Committee After-Action Report Reviewed By: SUMMARY: As detailed on the attached After-Action Report, J. Vaden Hunt, Esq., County Attorney, and/or Gregory L. Sides, Assistant County Administrator, presented the Legislative Committee’s (“LC”) recommendations to the full Board at the Work Session earlier today from the January 28, 2019, Legislative Committee Meeting on the following: (1) Elderly/Indigent Tax Exemption Proration (Hunt); (2) Land Use Application Law Filing (with Penalty); (Hunt); (3) Hylton Rezoning (to be initiated by BOS); (Hunt); (4) Animal Public Nuisance Ordinance; (Hunt); and (5) Dilapidated Structure Removal Matrix (Sides). FINANCIAL IMPACT AND FUNDING SOURCE: Unknown at this time. RECOMMENDATION: County Staff recommends the Board approve the Legislative Committee’s recommendations as presented. MOTION: “I make a Motion to approve the Legislative Committee’s recommendations as presented.” 14.a Packet Pg. 65 14.a.a Packet Pg. 66 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) 14.a.a Packet Pg. 67 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) 14.a.a Packet Pg. 68 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) 14.a.a Packet Pg. 69 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) 14.a.a Packet Pg. 70 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) 14.a.a Packet Pg. 71 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) 14.a.a Packet Pg. 72 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) 14.a.a Packet Pg. 73 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) 14.a.a Packet Pg. 74 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) 14.a.a Packet Pg. 75 Attachment: 02-06-2019-Legislative Committee After-Action Report (1523 : Legislative Committee Recommendations (Staff Contact: J. Vaden Hunt, Esq.)) Board of Supervisors EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Pet Center Budget Approval (Staff Contact: Kimberly G. Van Der Hyde) Staff Contact(s): Kimberly G. Van Der Hyde Agenda Date: February 19, 2019 Item Number: 14.b Attachment(s): PET CENTER VS LHS Animal Shelter Request Reviewed By: SUMMARY: The County recently assumed the operational duties of the Pet Center from the Lynchburg Humane Society (“LHS”). As such, a budget is required to ensure that adequate funding exists to cover Pet Center costs for the remainder of FY 2019. James McLaughlin, Pet Center Manager, submitted the six (6)-month Pet Center Budget covering the period of January 1, 2019 through June 30, 2019. Mr. McLaughlin made a presentation to the Animal Welfare Committee on Tuesday, February 12, 2019, to explain the State requirements of operating an animal shelter, to discuss the budgetary needs of the Pet Center, and share exiting news about the valuable partnerships that will help the Pet Center succeed. FINANCIAL IMPACT AND FUNDING SOURCE: Attached is an annualized line item budget from the Pet Center compared with the costs from LHS. It is important to note that County Staff did not receive complete data from LHS and as such, County Staff has estimated some of these costs so that there is a more accurate comparison. It is County Staff’s intention to continue to cut costs whenever possible. For example, it is the hope to start reducing employee costs through attrition by hiring part-time workers instead of full benefited workers in the future. County Staff has taken a hard look at the numbers that were provided at last month’s Meeting and have attached a much leaner budget for the last half of FY2019 (January 1, 2019 - June 30, 2019) totaling $437,831 for the Board’s consideration at tonight’s Business Meeting. These funds will be transferred from other line items that have already been previously appropriated in the FY2019 Budget. A total of $75,000 will come from the Animal Services Budget, and the remaining $362,831 from the CPMT Budget. RECOMMENDATION: County Staff recommends the Board approve the attached Budget as presented, and approve the transfer of funds from the Animal Services Budget (in the amount of $75,000) and from the CSA Local Pool Program Budget (in the amount of $362,831). MOTION: “I make a Motion to approve the attached Pet Center Budget as presented in the amount of 14.b Packet Pg. 76 $437,831, and approve the transfers as listed above.” 14.b Packet Pg. 77 Account Number Description Budget Reported by LHS (7/1/17 - 6/30/18)Difference 100-4-035110-110000 SALARIES AND WAGES - REGULAR 334,817.00 336,066.00 *210,473.00 MANAGEMENT FOR LHS - 30,000.00 *** 100-4-035110-120000 SALARIES AND WAGES - OVERTIME 10,000.00 N/A 100-4-035110-130000 SALARIES AND WAGES - PART-TIME 93,119.00 N/A 100-4-035110-210000 FICA 33,503.00 N/A 100-4-035110-221000 VRS 32,779.00 N/A 100-4-035110-230000 BCBS-CO. SHARE 54,314.00 N/A 100-4-035110-230100 DENTAL 720.00 N/A 100-4-035110-240000 VRS-LIFE INSURANCE 4,387.00 N/A 100-4-035110-260000 UNEMPLOYMENT INSURANCE 653.00 N/A 100-4-035110-270000 WORKMAN'S COMP-INSURANCE 10,271.00 N/A 100-4-035110-280000 LT DISABILITY INSURANCE 1,976.00 N/A 100-4-035110-332000 SVC CONTRACT-PEST CONTROL 600.00 600.00 **- 100-4-035110-360000 ADVERTISING 2,800.00 2,000.00 ***800.00 100-4-035110-511000 ELECTRICITY 50,000.00 45,696.00 **4,304.00 100-4-035110-513000 WATER & SEWER 7,500.00 4,132.00 **3,368.00 100-4-035110-521000 POSTAGE 1,200.00 1,500.00 ***(300.00) 100-4-035110-523000 TELEPHONE / INTERNET 5,000.00 4,853.00 147.00 100-4-035110-530200 FIRE INSURANCE 3,000.00 2,852.00 **148.00 100-4-035110-554000 TRAINING AND EDUCATION 4,000.00 500.00 ***3,500.00 100-4-035110-583999 MISCELLANEOUS 600.00 5,191.00 (4,591.00) 100-4-035110-584100 SOFTWARE SUPPORT EXPENSE 3,000.00 2,400.00 ***600.00 100-4-035110-584900 VET EXPENSE-SPAY/NEUTER 60,000.00 39,610.00 20,390.00 100-4-035110-584910 VETERINARY EXPENSE 32,000.00 120,633.00 ***(88,633.00) 100-4-035110-600100 OFFICE SUPPLIES 4,800.00 5,256.00 (456.00) 100-4-035110-600200 FOOD SUPPLIES 24,000.00 11,051.00 12,949.00 100-4-035110-600210 LITTER 3,200.00 3,200.00 - 100-4-035110-600400 CLEANING SUPPLIES 7,200.00 93,136.00 (85,936.00) 100-4-035110-600410 MEDICAL SUPPLIES 64,000.00 65,710.00 (1,710.00) 100-4-035110-600420 MICROCHIPS 11,388.00 6,000.00 ***5,388.00 100-4-035110-600510 COPIER LEASE 1,800.00 1,800.00 ***- 100-4-035110-601100 UNIFORMS 2,000.00 2,500.00 ***(500.00) 100-4-035110-602300 RETAIL 2,000.00 3,000.00 ***(1,000.00) VEHICLES - 3,035.00 (3,035.00) INSURANCE (LHS)- 5,200.00 (5,200.00) FUND RAISING - 21,715.00 (21,715.00) 866,627.00 817,636.00 48,991.00 Pittsylvania Pet Center Budget FY2020 Budget Estimate vs LHS Expenses * The amount for salaries under LHS is Payroll and Health Insurance combined **Amounts Paid by Pittsylvania County ***Estimated Cost 14.b.a Packet Pg. 78 Attachment: PET CENTER VS LHS (1527 : Pet Center Budget Approval) 14.b.b Packet Pg. 79 Attachment: Animal Shelter Request (1527 : Pet Center Budget Approval)