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03-16-2021 Finance Commiteee Agenda Packet FINANCE COMMITTEE REGULAR MEETING Tuesday, March 16, 2021 – 3:00 PM Elections and Training Center 18 Depot Street, Chatham, Virginia 24531 AGENDA CALL TO ORDER ROLL CALL AGENDA ITEMS TO BE ADDED APPROVAL OF AGENDA NEW BUSINESS a. Voting Equipment/ADA Equipment Request Approval (Staff Contact: Kelly Keesee) b. Brosville Fire Department Fire Apparatus CIP Release Request (Staff Contact: Christopher C. Slemp) c. School's COVID-19 Carryover Expenditures Review (Staff Contact: Kimberly G. Van Der Hyde) d. FY22 Budget Presentation and Budget Advertisement Approval (Staff Contact: David M. Smitherman) MATTERS FROM COMMITTEE MEMBERS ADJOURNMENT 1. 2. 3. 4. 5. 6. 7. Finance Committee EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Voting Equipment/ADA Equipment Request Approval (Staff Contact: Kelly Keesee) Staff Contact(s): Kelly Keesee Agenda Date: March 16, 2021 Item Number: 5.a Attachment(s): UPDATED KnowInk UPDATED ESS Reviewed By: SUMMARY: Due to HB 2178 and the State Board of Elections Minimum Security Standards, the Registrar’s current Pollbook and ADA Systems will be de-certified effective June 30, 2021. This creates the need to replace the entire fleet of both systems. For the Finance Committee’s review and consideration, attached are related documents. Kelly A. Keesee, Registrar, will brief the Finance Committee on this matter. FINANCIAL IMPACT/FUNDING SOURCE: Funds for the above items are currently contained in the County Budget (line item # 310-4- 094150-819175). Poll Pads cost $115,150.00, with $8,750.00 annual cost for software license for two (2) years. ADA Marking Devices cost $110,227.50, with $5,735.00 annually for warranty, support, and maintenance fees. RECOMMENDATION: For the Finance Committee’s consideration. MOTION: For the Finance Committee’s consideration. 5.a Packet Pg. 2 5.a.a Packet Pg. 3 Attachment: UPDATED KnowInk (2409 : Voting Equipment/ADA Equipment Request Approval (Staff Contact: Kelly Keesee)) 5.a.a Packet Pg. 4 Attachment: UPDATED KnowInk (2409 : Voting Equipment/ADA Equipment Request Approval (Staff Contact: Kelly Keesee)) 5.a.b Packet Pg. 5 Attachment: UPDATED ESS (2409 : Voting Equipment/ADA Equipment Request Approval (Staff Contact: Kelly Keesee)) Finance Committee EXECUTIVE SUMMARY ACTION ITEM Agenda Title: Brosville Fire Department Fire Apparatus CIP Release Request (Staff Contact: Christopher C. Slemp) Staff Contact(s): Agenda Date: March 16, 2021 Item Number: 5.b Attachment(s): FY21 CIP agreement for Brosville Feb 2021 SIGNED Reviewed By: SUMMARY: County Public Safety’s FY21 Capital Improvement Plan (“CIP”) includes $140,000 in funding for Brosville Fire and Rescue (“Brosville”) fire apparatus. Brosville has purchased a 2020 Pierce pumper/tanker with a 1250 gpm pump and 1800-gallon tank. This is replacing a 2001 E-One fire engine. Said apparatus meets the newly adopted Apparatus Standards, and its approximate total cost is $420,000. Brosville was last awarded fire apparatus CIP funds in 2012. For the Committee’s review, a signed CIP Agreement is attached. FINANCIAL IMPACT AND FUNDING SOURCE: $140,000. Said money is currently Budgeted in the County Public Safety FY21 CIP. RECOMMENDATION: County Staff recommends the Finance Committee recommend to the full Board awarding fire apparatus CIP funding in the amount of $140,000 to Brosville for a 2020 Pierce pumper/tanker, conditioned on providing County Public Safety a copy of the fire apparatus sales contract.” MOTION: “I make a Motion to recommend to the full Board the awarding of fire apparatus CIP funding in the amount of $140,000 to Brosville for a 2020 Pierce pumper/tanker, conditioned on Brosville providing County Public Safety a copy of the fire apparatus sales contract.” 5.b Packet Pg. 6 Vehicle CIP Funds Memorandum of Agreement THIS AGREEMENT, made the ______ day of ______________________, 2021, by and between the Pittsylvania County Board of Supervisors, a political subdivision of the Commonwealth of Virginia (hereinafter referred to as the “Board”), party of the first part acting through its agent, the County Administrator; and the Brosville Volunteer Fire and Rescue Department (Entity receiving CIP funds) (hereinafter referred to as the “Receiving Entity”), party of the second part. WITNESSETH: WHEREAS, the Board of Supervisors provides capital improvement funds when available to support emergency service delivery countywide and to assist the volunteer and career fire and rescue entities within Pittsylvania County with demonstrated needs; and WHEREAS, these funds are requested through a collaborative capital improvement planning process consisting of volunteer fire and rescue entity representatives, Department of Public Safety staff representatives and Fire and Rescue Commission; and WHEREAS, the Pittsylvania County Department of Public Safety is responsible to manage and distribute the CIP funds regarding public safety purchases and will serve as the point of contact concerning these funds to the volunteer and career fire and rescue entity representatives; and WHEREAS, in order to sustain emergency response capabilities for Pittsylvania County and to provide equity, consistency and to protect the interests of all involved parties, this Memorandum of Agreement is entered into based on the following: 1. When applicable, the receiving entity will seek and apply for eligible grant funds for the purchase of said vehicle. Said grant funds, if awarded, shall be used to offset CIP fund investment in the base spec vehicle. Any unused CIP funds shall remain in the CIP. Any remaining grant funds over the cost of the base spec vehicle may be used for vehicle enhancements if allowed in accordance with the grant’s rules and procedures. 2. The County reserves the right to assume ownership of the vehicle purchased with county funds if the receiving entity ceases to provide services to Pittsylvania County for any reason and/or loses its ability to operate. The purpose for this contingency is for the ability to sustain emergency response capabilities within the county in the event of any unforeseen issue inhibits the ability of the entity to provide service to the community. 5.b.a Packet Pg. 7 Attachment: FY21 CIP agreement for Brosville Feb 2021 SIGNED (2385 : Brosville Fire Department Fire Apparatus CIP Release Request (Staff 3. The receiving entity acknowledges that if the funds are being utilized to replace a current CIP funded vehicle that the receiving entity is to render such vehicle to the Department of Public Safety. This vehicle may be sold with generated funds being allocated back to the CIP or said vehicle may be re-assigned to another county agency or Public Safety entity within Pittsylvania County and/or retained as a reserve apparatus. The amount of funds allocated back to the CIP shall be consistent with the percentage vehicle total costs paid for by CIP funds, e.g. 50% of vehicle paid for by CIP then 50% of vehicle sale proceeds allocated for future CIP use with 50% returned to the agency turning in the vehicle. Any such co-funding split shall be documented via an addendum to this MOA. 4. The receiving entity acknowledges that no vehicle purchased with Pittsylvania County CIP funds may be sold, traded or disposed of without recommendation of the Department of Public Safety and the Pittsylvania County Fire and Rescue Commission with approval by the Board of Supervisors. Funds generated as a result of a sale are to be submitted to the Board of Supervisors (not to exceed the original amount given to the entity) for appropriation into the CIP program. See item 3 for additional details. 5. The receiving entity agrees that minimum vehicle specifications / standards established by the Department of Safety through a collaborative process involving fire and rescue leadership along with Department of Public Safety staff with approval of the Public Safety Committee will be adhered to. 6. CIP funds will be distributed to the individual entity only after the entity submits an invoice for the vehicle and makes assurances that the vehicle will be housed in Pittsylvania County. 7. The receiving entity agrees that CIP Fund purchase procedures shall be consistent with county procurement policy and state procurement laws. It shall be the responsibility of the volunteer entity to maintain records demonstrating compliance with this requirement, which shall be provided to the Department of Public Safety upon request. 8. The County agrees to provide insurance coverage for said vehicles authorized for purchase within the CIP as long as funding is available, minimum specifications / standards are adhered to, the receiving entity agrees to, implements, and enforces Department of Public Safety established safety, driver, and response related policies and guidelines. 9. The receiving entity agrees that Department of Public Safety personnel will have access to said vehicle if needed and said vehicle can be used by 5.b.a Packet Pg. 8 Attachment: FY21 CIP agreement for Brosville Feb 2021 SIGNED (2385 : Brosville Fire Department Fire Apparatus CIP Release Request (Staff Public Safety career personnel and members of Public Safety volunteer entities trained and authorized to do so by the Director of Public Safety in collaboration with volunteer the department’s fire chief/ rescue captain when exigent circumstances exist. In such situations, the volunteer entity leadership shall be notified as soon as practicable. This access is not intended to preclude the entity to maintain a normal established rotation of vehicles as part of their normal operating procedures. 10. If the Agency is in good standing with the County’s Fire and Rescue Commission and/or the Agreement is still valid and existing between the Parties, the vehicle will not be taken or removed from the Agency by the County without mutual, written consent. WITNESS the following signatures and seals, pursuant to due authority, all as of the day and year first written above. Pittsylvania County Board of Supervisors Volunteer Department By:___________________________ By:______________________________ Title: County Administrator Title:_____________________________ Witness: Witness: By:___________________________ By:______________________________ 5.b.a Packet Pg. 9 Attachment: FY21 CIP agreement for Brosville Feb 2021 SIGNED (2385 : Brosville Fire Department Fire Apparatus CIP Release Request (Staff Finance Committee EXECUTIVE SUMMARY ACTION ITEM Agenda Title: School's COVID-19 Carryover Expenditures Review (Staff Contact: Kimberly G. Van Der Hyde) Staff Contact(s): Kimberly G. Van Der Hyde Agenda Date: March 16, 2021 Item Number: 5.c Attachment(s): Schools - COVID 19 CO Reviewed By: SUMMARY: The Pittsylvania County School Board requested to carryover COVID-19 Funds to the FY2021 Budget at the July 21, 2020, Board Meeting. At that time, these funds, totaling $1,599,926.76, were placed in a contingency fund until School Board needs could be evaluated. Supervisor Scearce, Finance Committee Chairman, requested that the School Board provide information about the use of these funds, when this information was available. In October, the Board approved a total of $200,000 of these funds to be used for a one (1)-time bonus for School employees. The use of the remainder of these funds is found in the attached letter. FINANCIAL IMPACT/FUNDING SOURCE: None RECOMMENDATION: County Staff recommends that the Board approve the attached list of COVID 19 expenditures as presented. MOTION: “I make a Motion to approve the Schools COVID 19 expenditures as presented.” 5.c Packet Pg. 10 5.c.aPacket Pg. 11Attachment: Schools - COVID 19 CO (2402 : School's COVID-19 Carryover Expenditures Review (Staff Contact: Kimberly G. Van Der Hyde)) Finance Committee EXECUTIVE SUMMARY ACTION ITEM Agenda Title: FY22 Budget Presentation and Budget Advertisement Approval (Staff Contact: David M. Smitherman) Staff Contact(s): David M. Smitherman Agenda Date: March 16, 2021 Item Number: 5.d Attachment(s): NOTICE OF PUBLIC HEARING-SCHOOL AD-4.01.21 NOTICE OF PUBLIC HEARING-COUNTY AD-4.01.21 Reviewed By: SUMMARY: David M. Smitherman, County Administrator, will present the FY22 County Budget to the Finance Committee. Said Budget will be distributed prior to the Finance Committee Meeting. FINANCIAL IMPACT/FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Finance Committee recommend the Board approve the advertisement of the FY22 County Budget as presented. MOTION: “I make a Motion to recommend the full Board approve the advertisement of the FY22 County Budget as presented.” 5.d Packet Pg. 12 NOTICE OF PUBLIC HEARING The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing in the ECC Board Meeting Room located at 39 Bank Street, SE, Chatham, Virginia, 24531, Thursday, April 1, at 7:00 p.m., for citizen input on the proposed School Budget for Fiscal Year 2022. The School Budget is part of the overall County Budget, which does not propose a tax increase. A separate Public Hearing will be held on the proposed County Budget. A summary copy of the proposed School Budget is available for public viewing at the County Administrator’s Office, 1 Center Street, Chatham, Virginia, 24531, Monday - Friday, 8:00 a.m. to 5:00 p.m. A summary Budget will also be available on the County’s website at www.pittsylvaniacountyva.org. Below is a brief synopsis of the School Budget, which shall be for informative and fiscal planning purposes only: SCHOOL BOARD Adopted Proposed Budget Budget 2020-2021 2021-2022 REVENUES From Sales Tax 10,441,705 10,120,365 From State Funds 55,781,133 57,379,073 From Federal Funds 8,902,065 20,343,208 From Local Funds 19,486,709 19,736,709 Cafeteria Receipts 5,237,500 4,950,000 From Other Funds 1,200,627 976,011 Total $ 101,049,739 $113,505,366 EXPENDITURES Instruction 69,651,531 72,653,838 Admn./Attend & Health Svcs 4,129,708 4,266,580 Pupil Transportation 6,596,406 6,979,999 Operation & Maintenance 8,533,420 16,545,341 Non-Instructional Operations 3,979,995 4,950,764 Technology 2,921,179 3,158,844 Cafeteria 5,237,500 4,950,000 Total $ 101,049,739 $113,505,366 5.d.a Packet Pg. 13 Attachment: NOTICE OF PUBLIC HEARING-SCHOOL AD-4.01.21 (2404 : FY22 Budget Presentation and Budget Advertisement Approval (Staff NOTICE OF PUBLIC HEARING The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing in the ECC Board Meeting Room, located at 39 Bank Street, SE, Chatham, Virginia, 24531, Thursday, April 1, at 7:00 p.m., for citizen input on the proposed 2021 - 2022 County Budget. Said Budget will not be considered for adoption until seven (7) days after the Public Hearing. This Notice is published pursuant to §§ 15.2-2503, 15.2-2506, and 22.1- 93 of the Code of Virginia, 1950, as amended. Below is a brief synopsis of the Budget, which shall be for informative and fiscal planning purposes only. Said Budget does not propose a tax increase. A separate Public Hearing will be held to for citizen input on the proposed School Budget. A full text of the Budget is available for public viewing at the County Administrator’s Office, 1 Center Street, Chatham, Virginia, 24531, Monday - Friday, 8:00 a.m. - 5:00 p.m. An electronic version of the Budget will be available on the County’s website at www.pittsylvaniacountyva.org. GOVERNMENT 2020-2021 2021-2022 EXPENDITURES ADOPTED PROPOSED General Gov’t Expense 4,686,360 5,211,560 Judicial Admin. Expense 1,915,980 1,960,064 Public Safety 18,230,961 19,279,855 Health Dept./Social Services 13,064,602 13,817,068 Public Works 4,796,908 15,210,432 Education Expense 101,060,191 113,517,100 Parks, Rec. & Cultural 1,855,157 1,842,938 Grants 3,359,492 3,403,482 Community Dev. Expense 2,046,420 1,923,896 Capital Projects 915,700 250,500 Debt Service 10,369,120 10,925,093 Transfers 22,120,399 22,205,679 Misc/Non-Departmental 1,695,239 1,773,361 TOTAL $ 186,116,529 $211,321,028 2021-2022 2021-2022 REVENUES ADOPTED PROPOSED Local Funds 58,711,363 59,462,810 State Funds 87,294,959 91,618,079 Federal Funds 17,193,167 30,426,791 Carryover 540,141 779,700 Fund Balance 256,500 159,824 Bond Funds - 6,668,145 Transfers 22,120,399 22,205,679 TOTAL $ 186,116,529 $211,321,028 5.d.b Packet Pg. 14 Attachment: NOTICE OF PUBLIC HEARING-COUNTY AD-4.01.21 (2404 : FY22 Budget Presentation and Budget Advertisement Approval (Staff