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05-18-2022 IDA Agenda Packet Wednesday, May 18, 2022; 6:00 P.M; Elections and Training Center; 18 Deport Street, Chatham, Virginia 24531 AGENDA I. CALL TO ORDER II. ROLL CALL III. ANY ADDITIONS/REVISIONS TO AGENDA IV. APPROVAL OF AGENDA V. CONSENT AGENDA A. Approval of April Meeting Minutes B. Review/Approval of April Financials VII. OLD BUSINESS A. ODAC PER Study Update (M. Rowe & J. Faucette) B. Cyber Park Shell-Building Update (M. Rowe) VII. NEW BUSINESS A. Consideration of Panaceutics Signage (J. Faucette) B. FY2021 Audit (K. Van Der Hyde) C. Approval of Moral Obligation Agreement for Project Doswell (M. Rowe) D. Approval of Joint Shell Building Inspection Agreement (M. Rowe) VIII. ECONOMIC DEVELOPMENT UPDATES A. Overview of announced projects (M. Rowe) IX. MATTERS FROM IDA MEMBERS X. CLOSED SESSION 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. Authority: Virginia Code §2.2-3711(A)(5) Subject Matters: Project Doswell, Project White Oak, Project Luminous Dragon, Project Matterhorn Purpose: Updates on Prospective Unannounced Businesses/Industries XI. RETURN TO OPEN SESSION AND CLOSED SESSION CERTIFICATION A. Closed Session Certification PITTSYLVANIA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY CLOSED MEETING CERTIFICATION BE IT RESOLVED that at the meeting of the Pittsylvania County Industrial Development Authority (“Authority”) on May 18, 2022, the Authority hereby certifies by a recorded vote that to the best of each Authority member’s knowledge only public business matters lawfully exempted from the Open Meeting requirements of the Virginia Freedom of Information Act (“Act”) and identified in the motion authorizing the closed meeting were heard, discussed, or considered in the closed meeting. If any authority 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 Authority’s minutes. Vote Joey Faucette Yes/No John Daniel Yes/No Ronnie L. Haymore Yes/No Timothy Reynolds Yes/No Bill Nuckols Yes/No Steven Merricks Yes/No Charles L. Minter Yes/No XII. ADJOURNMENT Agenda Section: Consent Agenda (Section V(A)) Agenda Title: Approval of April Minutes Staff Contact: MDR Agenda Date: May 18, 2022 Attachments: 1 (April Meeting Minutes) SUMMARY: A copy of the April meeting minutes is included in the packet for your review, comment, and approval. FINANCIAL IMPACT AND FUNDING SOURCE: None RECOMMENDATION: County Staff recommends the IDA approve the April meeting minutes as presented. MOTION: “I make a Motion to approve the April meeting minutes as presented.” Page 1 of 3 PITTSYLVANIA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY WEDNESDAY, APRIL 20, 2022; 6:00 P.M.; ELECTIONS AND TRAINING CENTER; 18 DEPOT STREET, CHATHAM, VA 24531 MEETING MINUTES I. CALL TO ORDER Faucette called Meeting to Order at 5:58 PM. II. ROLL CALL IDA Members Present: Faucette, Daniel, Haymore, Reynolds, Nuckols, and Minter. IDA Members Absent: Merricks County Staff Present: Hunt (by Zoom), Rowe (by Zoom), Van Der Hyde, Saunders, Monday III. REVISIONS TO AGENDA Add item VII B. Approve Revised Staunton River Plastics Support Agreement IV. APPROVAL OF AGENDA On a motion by Haymore, second by Nuckols, the Agenda was approved by IDA Members present. V. APPROVAL OF CONSENT AGENDA On a motion by Daniel, second by Nuckols, the Consent Agenda was approved by IDA Members present. VI. COUNTY ADMINISTRATOR COMMENTS, CLARENCE MONDAY Monday provided appreciative comments to the IDA members present. Monday thanked the IDA members for all they do for Pittsylvania County and how their role pays a vital role in the success of the County. VII. OLD BUSINESS A. ODAC PER Study Overview Reynolds provided the IDA members with an overview of the ODAC PER study that was recently completed by Reynolds-Clark Development, Inc. Roger Jefferson, member of ODAC board, was present to hear the update from Reynolds. B. Approve Revised Staunton River Plastics Support Agreement On a motion by Nuckols, second by Haymore, the Revised Staunton River Plastics Support Agreement was approved by IDA Members present. VIII. ECONOMIC DEVELOPMENT UPDATES A. Invenergy Update Van Der Hyde provided IDA members with an update on Invenergy regarding the first option payment. Page 2 of 3 B. Gretna Industrial Park Update Rowe provided IDA members with an update on the Gretna Industrial Park. A client has closed on 8 acres of land and plans to build a 20,000 sq/ft warehouse facility. IX. MATTERS FROM IDA MEMBERS There were none. X. CLOSED SESSION [During the closed session, all matters discussed shall involve receiving advice from legal counsel, and as such all communications during the closed session shall be considered attorney- client privileged.] At 6:59 p.m., Haymore motioned that the meeting of the IDA be recessed in a closed meeting for the following purposes: A. As permitted by Section 2.2-3711(A)(5) of the Code of Virginia, 1950, as amended (“Virginia Code”), for discussion concerning one or more prospective businesses where no previous announcement has been made of that business’s interest in locating its facilities in one or more of the Authority’s projects located in Pittsylvania County, Virginia; B. As permitted by Virginia Code § 2.2-3711(A)(39) for discussion or consideration of records excluded under Virginia Code § 2.2-3705.6(3) (including without limitation (i) those certain confidential proprietary records voluntarily provided by private business pursuant to a promise of confidentiality from the Authority, and used by the Authority for business and trade development and (ii) those certain memoranda, working papers, or other information related to businesses that are considering locating or expanding in Virginia, prepared by the Authority, where competition or bargaining is involved and where disclosure of such information would adversely affect the financial interest of the Authority); such information being excluded from mandatory disclosure under Virginia Code§ 2.2-3705.1(12) and Virginia Code § 2.2-3705.1(8) (appraisals and cost estimates of real property in one or more of the Authority's projects subject to a proposed purchase, sale, or lease, prior to the completion of such purchase, sale, or lease); and C. As permitted by Virginia Code §§ 2.2-3711(A)(3) for discussion or consideration of the acquisition and/or the disposition of publicly held real property commonly known as the Brosville Industrial Park, in Brosville, Virginia, and Ringgold East Industrial Park, in Ringgold, Virginia, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the Authority. A second was made by Nuckols and unanimously approved by IDA Members present. RETURN TO OPEN SESSION C. Confirmation of Motion and Vote to Reconvene in Open Meeting On a motion by Haymore, second by Nuckols, and by unanimous vote at 7:31 p.m., the IDA returned to open meeting. Page 3 of 3 D. Motion to Certify Closed Meeting On a motion by Haymore, second by Nuckols, the IDA unanimously approved adoption of the following resolution: WHEREAS, the Authority convened in Closed Meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of the Freedom of Information Act; and WHEREAS, Section 2.2-3711 of the Code of Virginia, 1950, as amended, requires a Certification by the Authority that such Closed Meeting was conducted in conformity with Virginia Law; NOW, THEREFORE, BE IT RESOLVED that the Authority hereby certifies that, to the best of each Member’s knowledge, (i) only public business matters lawfully exempted by the open meeting requirements of Virginia Law were discussed in the Closed Meeting to which this Certification Resolution applies, and (ii) only such public business matters as were identified in the motion convening the Closed Meeting were heard, discussed, or considered by the Authority. XI. ADJOURNMENT On a motion by Haymore, second by Nuckols, Faucette adjourned the Meeting at 7:32 PM. Agenda Section: Consent Agenda (Section V(B)) Agenda Title: Approval of Financials Staff Contact: Kim Van Der Hyde Agenda Date: May 18, 2022 Attachments: 1 (April Financial Report) SUMMARY: A copy of the April financial report is included in the packet for your review, comment, and approval. FINANCIAL IMPACT AND FUNDING SOURCE: None RECOMMENDATION: County Staff recommends the IDA approve the April financial report as presented. MOTION: “I make a Motion to approve the April financial report as presented.” Apr 30, 22 ASSETS Current Assets Checking/Savings 101000 · First Citizens Checking 866,188.18 10500 · ANB-IDA SR-Plastics 0.01 Total Checking/Savings 866,188.19 Total Current Assets 866,188.19 Fixed Assets 110000 · Inventory 1,035,300.00 15000 · Capital Assets 150100 · Land 1,174,496.00 150200 · Industrial Building 1,875,754.35 Total 15000 · Capital Assets 3,050,250.35 160000 · Accumulated Depreciation -58,514.75 Total Fixed Assets 4,027,035.60 Other Assets 120100 · Notes Receivable-Intertape 2,419,224.63 121000 · Note Receivable-Panacea Equip 129,782.34 121500 · Note Receivable-Panacea Upfit 100,073.65 121600 · Note Receivable-VRA Loan-Realty 1,150,000.00 121700 · Note Receivable-SR Plastics 4,775,160.21 Total Other Assets 8,574,240.83 TOTAL ASSETS 13,467,464.62 LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities 270100 · SR-Plastics Reserve -104,542.07 Total Other Current Liabilities -104,542.07 Total Current Liabilities -104,542.07 Long Term Liabilities 210000 · Security Deposit-Panacea 6,750.00 250000 · Note Payable-ANB-Intertape 2,506,826.09 253000 · Bond Payable-Panacea 803,072.00 253200 · Note Payabe-First Citizens-Pana 132,831.88 253300 · Note Payable-VRA Loan-Realty 1,150,000.00 253400 · Note Payable-ANB SR Plastics 4,775,160.22 Total Long Term Liabilities 9,374,640.19 Total Liabilities 9,270,098.12 Equity 30000 · Opening Balance Equity 2,204,971.66 32000 · Unrestricted Net Assets 1,086,521.61 Net Income 905,873.23 Total Equity 4,197,366.50 TOTAL LIABILITIES & EQUITY 13,467,464.62 9:34 AM Pittsylvania County Industrial Development Authority 05/10/22 Balance Sheet Accrual Basis As of April 30, 2022 Page 1 9:35 AM 05/10/22 Pittsylvania County Industrial Development Authority Transaction List by Date April 2022 Type Date Num Name Account Split Debit Credit Deposit 04/01/2022 101000 · First Citizens Checking 120100 · Notes Receivable-Intertape 30,324.97 Check 04/05/2022 1042 American National Bank 101000 · First Citizens Checking -SPLIT-4,257.01 Check 04/05/2022 1043 American National Bank 101000 · First Citizens Checking 270100 · SR-Plastics Reserve 0.00 Check 04/05/2022 1044 Industrial Development Authority 101000 · First Citizens Checking -SPLIT-51,607.83 Deposit 04/05/2022 101000 · First Citizens Checking -SPLIT-11,475.11 Check 04/07/2022 1045 Pittsylvania County 101000 · First Citizens Checking 5030 · 5030 Professional Services 3,391.08 Deposit 04/07/2022 10500 · ANB-IDA SR-Plastics 253400 · Note Payable-ANB SR Plastics 51,607.83 Check 04/07/2022 101000 · First Citizens Checking 5050 · Bank Charges 10.82 Deposit 04/14/2022 10500 · ANB-IDA SR-Plastics 253400 · Note Payable-ANB SR Plastics 594,488.91 Transfer 04/14/2022 10500 · ANB-IDA SR-Plastics 121700 · Note Receivable-SR Plastics 594,488.91 Check 04/14/2022 EFT First Citizens Bank 101000 · First Citizens Checking -SPLIT-4,511.47 Check 04/19/2022 1046 Froehling & Robertson, Inc.101000 · First Citizens Checking -SPLIT-12,038.20 Check 04/19/2022 1047 Christian & Barton, LLP 101000 · First Citizens Checking 62140 · Legal Fees 1,972.00 Check 04/21/2022 1048 Christian & Barton, LLP 101000 · First Citizens Checking 62140 · Legal Fees 3,973.50 Check 04/26/2022 1049 American National Bank 101000 · First Citizens Checking -SPLIT-30,324.97 Deposit 04/26/2022 10500 · ANB-IDA SR-Plastics 253400 · Note Payable-ANB SR Plastics 1,920,034.75 Transfer 04/27/2022 10500 · ANB-IDA SR-Plastics 121700 · Note Receivable-SR Plastics 1,971,642.57 Check 04/28/2022 1050 American National Bank 101000 · First Citizens Checking -SPLIT-1,247.94 Deposit 04/29/2022 101000 · First Citizens Checking 45030 · Interest Revenue 7.59 Page 1 of 1