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05-21-2024 Business Meeting Agenda Packet BOARD OF SUPERVISORS BUSINESS MEETING Tuesday, May 21, 2024 - 7:00 PM Board Meeting Room 39 Bank Street, SE, 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. Board Meeting Minutes Approval (Staff Contact: Kaylyn McCluster) b. County's 2024 April Bill List Approval (Staff Contact: Kim VanDerHyde) c. Battle on the Border Donation Request (Staff Contact: Darrell Dalton) d. Revised WIA Fiscal Agent Agreement Approval (Staff Contact: Kim VanDerHyde) e. Appointment: Beautification Committee (Chatham-Blairs District); (Wendy Shields) (Staff Contact: Kenneth Bowman) f. Appointment: Beautification Committee (Dan River District); (Phyllis Barker) (Staff Contact: Eddie Hite) g. Appointment: Beautification Committee (Callands-Gretna District); (Sherry Moss) (Staff Contact: Darrell Dalton) h. Appointment: Beautification Committee (Westover District); (Katherine Blair) (Staff Contact: Murray Whittle) i. Appointment: Beautification Committee (Tunstall District); (Carolyn Herndon) (Staff Contact: William Ingram) j. Appointment: Beautification Committee (Banister District); (Evelyn Davis) (Staff Contact: Robert Tucker) k. Reappointment: DPCS (Tunstall District); (Deborah Stowe) (Staff Contact: William Ingram) l. Reappointment: DPCS (Staunton River District); (Arlene Burkhardt) (Staff Contact: Tim Dudley) m. Reappointment: Library Board (Westover District); (Sandy Mitchell) (Staff Contact: Murray Whittle) n. Reappointment: IALR Board of Directors (David Bennett); (Full Board Appointment) (Staff Contact: Board of Supervisors) o. Resolution # 2024-05-03 Adoption (Gretna Solar Project Special Use Permit Extension Approval) (Staff Contact: Emily Ragsdale) p. FY 24-25 Solid Waste Roll-Off Truck Purchase Approval (Staff Contact: Chris Adcock) q. Resolution # 2024-05-02 Adoption (Jasper Woods Road Abandonment Approval) (Staff Contact: Vaden Hunt) r. Resolution # 2024-05-04 Adoption (Honoring Freedom of Choice Program Individuals) (Staff Contact: Robert Tucker) s. VDOT U.S. Highway 58 Temporary Construction Easement Approval (Staff Contact: ) t. Financial Management Policy Revisions Approval (Staff Contact: Kim VanDerHyde) u. Proclamation Approval (Business Appreciation Day) (Staff Contact: Kaylyn McCluster) v. Proclamation Approval (National EMS Week) (Staff Contact: Kaylyn McCluster) w. Proclamation Approval (National Police Week) (Staff Contact: Kaylyn McCluster) x. Certificate of Recognition (100th Birthday; Margaret Geneva Carter Taylor Wooding) (Staff Contact: Robert Tucker, Darrell Dalton) y. Certificate of Excellence Approval (Tunstall Volleyball) (Staff Contact: William Ingram) z. Certificate of Excellence Approval (Paige Echols); (Tunstall Volleyball Coach of the Year) (Staff Contact: William Ingram) 8. PRESENTATIONS a. General Presentations (Board of Supervisors) (Staff Contact: Kaylyn McCluster) b. Danville Humane Society's Emmett Edmonds Officer of the Year Award Presentation (Leslie Fowler) (Staff Contact: Kaylyn McCluster) 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 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. 1. Case R-24-003: Gregory and Tamara Gomersall; Rezoning from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District. The Planning Commission recommended by a 7-0 vote, with no opposition, that the petitioners' request be granted (Supervisor Hite). (Staff Contact: Emily Ragsdale) 2. Case R-24-005: JDA Associates, Inc.; Rezoning from A-1, Agricultural District, to RC-1, Residential Combined Subdivision District. The Planning Commission recommended by a 7-0 vote, with no opposition, that the petitioner's request be granted (Supervisor Bowman). (Staff Contact: Emily Ragsdale) 3. Case R-24-007: Donald Fouts; Rezoning from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District. The Planning Commission recommended by a 7-0 vote, with no opposition, that the Petitioner's request be granted (Supervisor Whittle). (Staff Contact: Emily Ragsdale) 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. 1. Public Hearing: PCC Sections 35-142 (Data Center) and 35-403 (M-2 Special Use Permits) Revisions; Case CA-24-001 - Amendments to Pittsylvania County Code 35-142 and 35-403. The Planning Commission recommended by a 7-0 vote, with no opposition, that proposed PCC changes be adopted as presented. (Staff Contact: Emily Ragsdale) 2. Public Hearing: Literary Loan Borrowing and Resolution # 2024-05-01 Approval (Authorizing the Filing of Applications with the Literary Fund of Virginia) (Staff Contact: Kim VanDerHyde) 3. Public Hearing: FY 25/26 - 29/30 Secondary Six (6)-Year Plan (Staff Contact: Kaylyn McCluster) 11. UNFINISHED BUSINESS 12. NEW BUSINESS 13. MATTERS FROM WORK SESSION (IF ANY) 14. BOARD MEMBER REPORTS 15. COUNTY ADMINISTRATOR REPORTS 16. ADJOURNMENT 7.a. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Board Meeting Minutes Approval Staff Contact(s): Kaylyn McCluster Agenda Date: May 21, 2024 Item Number: 7.a. Attachment(s): 1. 04-16-2024 Work Session - DRAFT 2. 04-16-2024 Business Meeting - DRAFT Reviewed By: SUMMARY: For the Board's review and consideration, attached are the following Board Meeting Minutes: (1) 4/16/24; Work Session; and (2) 4/16/24; Business Meeting. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board approve the attached Board Meeting Minutes. MOTION: "I make a Motion approving the attached Board Meeting Minutes." 1 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS’ WORK SESSION April 16, 2024 VIRGINIA: The Pittsylvania County Board of Supervisors' ("Board") Work Session was held on April 16, 2024, in the Board Meeting Room, 39 Bank Street, SE, Chatham, Virginia 24531. CALL TO ORDER (3:30 PM) Dalton called the Meeting to Order at 3:30 PM. ROLL CALL The following Board Members were present: Darrell W. Dalton - Callands-Gretna District Robert M. Tucker, Jr. - Banister District Kenneth L. Bowman - Chatham-Blairs District Timothy W. Dudley – Staunton River District Eddie L. Hite, Jr. - Dan River District William V. (“Vic”) Ingram, Tunstall District, participated in the Meeting remotely from his residence, 1301 Deercrest Lane, Danville, Virginia 24541, due to medical reasons. Murray W. Whittle, Westover District, joined the Meeting at 4:03 PM. APPROVAL OF AGENDA Motion to approve Agenda. RESULT: 6-0 (Approved) MOVER: Bowman SECONDER: Tucker AYES: Dalton, Tucker, Bowman, Dudley, Hite, Ingram NAYS: None ABSTAIN: None PRESENTATIONS a. County Broadband Project Update Rob Taylor, RiverStreet Networks, updated the Board on the County Broadband Project. He stated as of April 11, 2024, 384 were customers installed, which is an increase of 131 locations since the last update, and currently 129 orders in process. His full presentation can be found on the County's website at www.pittsylvaniacountyva.gov. b. Potential Unpaved Roads to be Added to County’s Secondary 6-Year Plan Jay Craddock, VDOT Resident Engineer, presented proposed roads to be added to the secondary 2 six-year plan and stated that VDOT would like to hold the Joint Public Hearing at next month's Meeting. The three (3) roads that were added to the Plan are Dairy View Road, Rockcreek Road, and Midway Road. STAFF.COMMITTEE, AND/OR CONSTITUTIONAL OFFICER REPORTS a. Potential Pittsylvania County Code Section 6-6 (Exemption on Real Estate of Certain Elderly and Disabled Persons) Revisions Van Der Hyde reviewed with the Board potential revisions to Pittsylvania County Code Section 6-6, Exemption on Real Estate of Certain Elderly and Disabled Persons. She recommended the County increase their total income limit from $25,000 to $30,000, as well as other changes. b. Future County Strategic Initiatives Discussion Turille presented his future County strategic initiatives to the Board. No related discussion occurred. CLOSED SESSION Motion to enter Closed Session. The Board entered Closed Session at 4:31 PM. RESULT: 7-0 (Approved) MOVER: Tucker SECONDER: Hite AYES: Dalton, Tucker, Bowman, Dudley, Hite, Ingram, Whittle NAYS: None ABSTAIN: None a. Discussion, consideration, or interviews of prospective candidates for employment; assignment, appointment, promotion, performance, demotion, salaries, disciplining, or resignation of specific public officers, appointees, or employees of any public body. (1) Legal Authority: Virginia Code § 2.2-3711(A)(1) Subject Matters: County Administrator Purpose: Conduct Annual Performance Review/Evaluation; Review/Discussion of Same RETURN TO OPEN SESSION & CLOSED SESSION CERTIFICATION The Board returned to Open Session at 7:00 PM and the following Certification was recorded: PITTSYLVANIA COUNTY BOARD OF SUPERVISORS’ CLOSED MEETING CERTIFICATION BE IT RESOLVED that at the Pittsylvania County Board of Supervisors’ (“Board”) Work Session on April 16, 2024, 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 3 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 Board 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 Kenneth L. Bowman Yes Timothy W. Dudley Yes Eddie L. Hite, Jr. Yes William V. (“Vic”) Ingram Yes Murray W. Whittle Yes Robert M. Tucker, Jr. Yes Darrell W. Dalton Yes ADJOURNMENT Dalton adjourned the Meeting at 7:02 PM. 4 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS’ BUSINESS MEETING April 16, 2024 VIRGINIA: The Pittsylvania County Board of Supervisors' ("Board") Business Meeting was held on April 16, 2024, in the Board Meeting Room, 39 Bank Street, SE, Chatham, Virginia 24531. CALL TO ORDER Dalton called the Meeting to Order at 7:09 PM. ROLL CALL The following Board Members were present: Darrell W. Dalton - Callands-Gretna District Robert M. Tucker, Jr. - Banister District Kenneth L. Bowman - Chatham-Blairs District Timothy W. Dudley - Staunton River District Eddie L. Hite, Jr. - Dan River District Murray W. Whittle - Westover District William V. (“Vic”) Ingram, Tunstall District, participated in the Meeting remotely from his residence, 1301 Deercrest Lane, Danville, Virginia 24541, due to medical reasons. ITEMS TO BE ADDED TO AGENDA Motion to add the following items to the Agenda: • Proclamation: Animal Care and Control Appreciation Week as item 7h; • Proclamation: National Public Safety Telecommunicators Week as item 7i; and • County Administrator Performance Evaluation as item 13a. RESULT: 7-0 (Approve) MOVER: Bowman SECONDER: Dudley AYES: Dalton, Tucker, Bowman, Dudley, Hite, Ingram, Whittle NAYS: None ABSTAIN: None APPROVAL OF AGENDA Motion to approve Agenda as amended. RESULT: 7-0 (Approve) MOVER: Tucker SECONDER: Hite AYES: Dalton, Tucker, Bowman, Dudley, Hite, Ingram, Whittle NAYS: None 5 ABSTAIN: None CONSENT AGENDA Motion to approve Consent Agenda. RESULT: 7-0 (Approve) MOVER: Dudley SECONDER: Hite AYES: Dalton, Tucker, Bowman, Dudley, Hite, Ingram, Whittle NAYS: None ABSTAIN: None a. Board Meeting Minutes Approval b. County's 2024 March Bill List Approval c. Resolution # 2024-04-02 Adoption Ratification (Sheriff’s CCPCP Notice of Participation Resolution) d. Camp 15 Items Surplus Declaration/Green Rock Correctional Center Gift Authorization e. Certificate of Recognition (105th Birthday; Ressie Tarpley Keen) f. Resolution # 2024-04-03 Adoption (Sargent Major Jeffrey Fitzgerald's U.S. Army National Guard Retirement) g. Grant Approvals and Appropriations (WIB; Pet Center; Opioid Abatement Authority) h. Proclamation: Animal Care and Control Appreciation Week i. Proclamation: National Public Safety Telecommunicators Week PRESENTATIONS The Board presented a Certificate of Recognition to Ressie Tarpley Keen in honor of her 100th Birthday, a Resolution in honor of Sergeant Major Jeffrey Fitzgerald's U.S. Army National Guard Retirement, a Proclamation to the County's Animal Control Officers in honor of Animal Care and Control Appreciation Week, and a Proclamation to the County's Telecommunicators in honor of National Public Safety Telecommunicators Week. HEARING OF THE CITIZENS John Owen, Callands-Gretna District, stated his opposition to the recently adopted budget. He stated there are actions that can be taken to hold those who voted for the tax rate accountable, such as recall petitions to the Circuit Court. Whitney Wagman, Staunton River District, stated she was a citizen of the Town of Hurt, and she shared her concerns with the Town of Hurt. There are many residents of the Town of Hurt that would like to see the Town be dissolved back into the County for reasons such as high town taxes, without seeing any significant return on these payments, the unpopular purchase of the Staunton River Plaza, high water rates, which will be going up again due to the maintenance that is needed, trash pickup contracted through the Town of Altavista is ending and the pickup will either go away or a private company will take over the pickup, potentially at an additional cost to residents, and limited availability of town police. She also shared concern about a Council Member's behavior towards the residents of the Town. Wayne Robertson, Chatham-Blairs District, stated that the previous Board gave the Blairs Middle 6 School property to a builder in North Carolina, and he feels they could have used that building for a new school. He also shared his opposition towards building a new jail and recommended that Camp 15 or the old armory building be used for the new jail. Vanessa Scearce, Westover District, stated how encouraged and proud she was of the younger generation that came out to the Budget Public Hearing. She stated that they are the future of the County and wished they could have been given a great example of what local government should look like, instead they listened to the majority tell the reasons not to increase taxes and they saw those comments fall on deaf ears. She commended Dalton and Bowman for their vote against the approved tax rate. She encouraged the next generation citizens to not grow weary in well doing, and to keep watching and voting accordingly. PUBLIC HEARINGS Rezoning Public Hearings 1. Case R-23-017: Gwendolyn Averett; Rezoning from RC-1, Residential Combined Subdivision District, to B-2, Business District, General (Supervisor Hite) In Case R-23-017, Gwendolyn Averett (“Petitioner”) has petitioned to rezone 1.80 acres from RC- 1, Residential Combined Subdivision District, to B-2, Business District, General (to allow a daycare facility to be operated on the property). The subject property is located on State Road 732/Little Creek Road, in the Dan River Election District, and shown on the Tax Maps as GPIN # 2338-33- 4895. Once the property is rezoned to B-2, all uses listed under Pittsylvania County Code ("PCC") § 35-365 are permitted. On March 5, 2024, the Planning Commission recommended, by a 6-1 vote, with opposition, that the Petitioner's request be granted, with the proffers offered by the Petitioner. Dalton opened the Public Hearing at 8:02 PM. The Averett's were present to represent the Petition. Wanda Mangum stated she is a neighbor of the Averett's, and she is in support of this rezoning for the childcare center. Phyllis Barker shared her opposition to this rezoning. She believes this is spot zoning and is concerned about the hardship on the land, the noise, and disrupting the aesthetics of the neighborhood. Beverly Barker also shared her opposition to this rezoning and is concerned about the potential traffic this will cause. Andrew Smith shared his opposition to this rezoning and stated there would be little or no area for parking and would cause traffic to overflow into the road. Shelby Tate also shared her opposition to the rezoning and requested the Board deny this rezoning. Mike Barker also shared his opposition to this rezoning. Ronald Colvin stated that he supports this rezoning and stated there was a need for childcare within the County. Pamela Dunn stated she is in support of the proposed daycare. Brinda Satterfield shared her support of this proposed daycare. Dalton closed the Public Hearing at 8:34 PM. Motion by Hite, seconded by Ingram, to deny the rezoning of 1.80 acres from RC-1, Residential Combined Subdivision District, to B-2, Business District, General. Much discussion ensued about potential options for the applicant to narrow the proffers down to a daycare. Substitute Motion to allow the applicant to withdraw this case without penalty. RESULT: 7-0 (Approve) MOVER: Tucker 7 SECONDER: Dudley AYES: Dalton, Tucker, Bowman, Dudley, Hite, Ingram, Whittle NAYS: None ABSTAIN: None 2. Case R-24-004: Austina Gibson; Rezoning from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District (Chairman Dalton) In Case R-24-004, Austina Gibson (“Petitioner”) has petitioned to rezone 10.50 acres from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District (to allow a second dwelling to be placed on the property). The subject property is located on State Road 626/Museville Road, in the Callands-Gretna Election District and shown on the Tax Maps as GPIN # 1468-90-7461. Once the property is rezoned to A-1, all uses listed under Pittsylvania County Code § 35- 178 are permitted. On March 5, 2024, the Planning Commission recommended, by a 7-0 vote, with no opposition, that the Petitioner's request be granted. Dalton opened the Public Hearing at 8:59 PM. No one signed up to speak and Dalton closed the Public Hearing at 8:59 PM. Motion to approve the rezoning of 10.50 acres from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District, to allow a second dwelling to be placed on the property. RESULT: 7-0 (Approve) MOVER: Dudley SECONDER: Tucker AYES: Dalton, Tucker, Bowman, Dudley, Hite, Ingram, Whittle NAYS: None ABSTAIN: None MATTERS FROM WORK SESSION a. County Administrator Performance Evaluation The Pittsylvania County Board of Supervisors makes a Motion to accept the resignation of Stuart J. Turille, Jr., County Administrator, effective immediately, with a waiver of the thirty (30)-day resignation notice period and pay Turille his full severance of six (6) months, plus benefits, as detailed in his March 21, 2023, Employment Agreement. This Board thanks Turille for his work and dedication to this County. RESULT: 7-0 (Approve) MOVER: Dalton SECONDER: Hite AYES: Dalton, Tucker, Bowman, Dudley, Hite, Ingram, Whittle NAYS: None ABSTAIN: None BOARD MEMBER REPORTS • Hite thanked Laurel Grove Fire Department and stated they have built a nice helipad and walkway. He asked to remember the members of Kentuck Fire Department as they lost 8 two (2) members of their Board, Robbie Barker and Dennis Guill, who have recently passed away. He also thanked Ringgold Fire and Rescue and stated they had just put a new engine into service and, because of fundraisers and such, it did not cost them anything. He thanked all citizens for coming out. • Tucker stated it has been a good meeting. He thanked the public for watching, citizens for coming out, and County Staff for their hard work. • Dudley thanked everyone for coming out and those who spoke. He asked everyone to be in prayer for Ingram and Dudley's dad as well. • Whittle thanked County Staff for all they do, and shared appreciation to Turille for his hard work. • Bowman stated he attended God's Pit Crew's Annual Banquet. He thanked the citizens who attended the community meeting regarding Franklin Turnpike and thanked the Mt. Hermon Fire Department for the use of their facility for the meeting. He also attended the Southern Regional Procurement Fair at the Institute, and he thanked County Staff for setting up a table at this event. He asked the public to check out the podcast he did on the Beautification Committee, and to remember Ingram, and stated he hopes to see him back soon. He also asked for everyone to remember the family of Kenyon Scott. He thanked Turille for his service to the County citizens, for guiding County Staff, and for providing guidance to the Board. • Ingram stated he is on the mend; he looks forward to being back with everyone next month and appreciates all the thoughts and prayers from everyone. He asked to remember the family of Kenyon Scott and the School Board employees as well. He also thanked the Telecommunicators and the Animal Control officers for their continued service they provide to the County. • Dalton thanked everyone for coming out, and thanked all staff for the hard work they do. He stated he attended the service of Kenyon Scott and said that this is a huge loss for the County and the School System. On April 26, 2024, there will be a Youth Livestock Show at the Olde Dominion Agricultural Complex. He thanked Turille for his service to the County and wish him nothing but the best. COUNTY ADMINISTRATOR REPORTS Turille stated there are two (2) upcoming events; Earth Day on April 27, 2024, from 9:00 AM - noon, and stated the County is hosting another session of the Citizens Academy that offers citizens a fun and interactive way to find out how the County works. ADJOURNMENT Dalton adjourned the Meeting at 9:15 PM. 9 7.b. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: County's 2024 April Bill List Approval Staff Contact(s): Kim VanDerHyde Agenda Date: May 21, 2024 Item Number: 7.b. Attachment(s): None Reviewed By: SUMMARY: At each Board Business Meeting, the County’s Auditors recommend the Board review and approve payments made by the County as oversight of County Fund expenditures. For the Board's review and consideration, the County's April 2024 Bill List is found at the below link: https://weblink.pittgov.net/WebLink/Browse.aspx?id=501138&dbid=0&repo=Pitt GovDocs FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board approve the County’s 2024 April Bill List as presented. MOTION: “I make a Motion approving the County’s 2024 April Bill List as presented.” 10 7.c. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Battle on the Border Donation Request Staff Contact(s): Darrell Dalton Agenda Date: May 21, 2024 Item Number: 7.c. Attachment(s): 1. 2024 Battle on the Border Sponsor Levels Reviewed By: SUMMARY: The Honorable Darrell W. Dalton, Board Chairman, has submitted a donation request for $2,000 for the County to be a "Diamond Buckle Sponsor" for the Battle on the Border livestock show that will be held at ODAC in August. FINANCIAL IMPACT AND FUNDING SOURCE: There is no budgeted amount currently available for this donation. If the Board chooses to approve this request, funds will have to be identified and appropriated. RECOMMENDATION: Count Staff recommends approval of the proposed donation as presented. MOTION: "I make a Motion approving the donation for the Battle on the Border livestock show as presented." 11 Name and/or logo placed ringside for the entire two day event. Brand recognition made on Battle on the Border Social Media and website. Brand recognition on Battle on the Border t-shirts that will be given out to all entered exhibitors. Recognition throughout the entire two day event. Name and/or logo placed ringside on the group sponsor banner displayed for the entire two day event. Brand recognition Battle on the Border social media pages and website leading up to the event. Brand recognition on Battle on the Border t-shirts that will be given out to all entered exhibitors. Recognition throughout the entire two day event. Brand recognition on Battle on the Border social media pages and website leading up to the event. Brand recognition on Battle on the Border t-shirts that will be given out to all entered exhibitors. Recognition throughout the entire two day event. Brand recognition on Battle on the Border social media pages and website leading up to the event. Name recognition on Battle on the Border t-shirts that will be given out to all entered exhibitors. Recognition throughout the entire two day event. Diamond Buckle Sponsor Level - $2,000+ Platinum Buckle Sponsor Level $1,000 Silver Buckle Sponsor Level $500 Bronze Buckle Sponsor Level $250 Friends of Battle on the Border - Any Amount - ____________________ Sponsors are invited to attend the event and may participate in awarding winners. AUGUST 10 & 11 GOA TS | L A M B S | HOG S | CA T TL E Sponsor Name: Contact Person: Address: Email Address: Phone Number: Website: Social Media: Email logo to info@battleontheborder.show Please make all checks payable to: Dominion Livestock Association If mailing sponsorship form, please complete form and return to: Battle on the Border 3855 W Gretna Road Gretna, VA 24557 12 7.d. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Revised WIA Fiscal Agent Agreement Approval Staff Contact(s): Kim VanDerHyde Agenda Date: May 21, 2024 Item Number: 7.d. Attachment(s): 1. Fiscal Agent Agreement 7.1.24-6.30.25-SIGNED Reviewed By: SUMMARY: The County has served as the Workforce Investment Board's (WIB) fiscal agent since 2003. In December 2023, the County sent a notice to the WIB stating that effective June 30, 2024, the County would no longer serve in this capacity, since the WIB had failed to provide a required audit of their organization prior to the issuance of the County's Financial Statements for the year ending June 30, 2023. The WIB has since complied with this requirement and desires to continue utilizing the County as their fiscal agent for the upcoming year. Accordingly, for the Board's review and consideration, attached is the Fiscal Agent Agreement ("FA Agreement") that has already been accepted by the WIB. This FA Agreement contains language to ensure that an audit from the WIB will be received by October 15, 2024. Should the WIB fail to comply with the stipulations in this FA Agreement, the County can discontinue this relationship with a sixty (60)-day written notice to the WIB. FINANCIAL IMPACT AND FUNDING SOURCE: The County will receive a total of $48,647 for the upcoming fiscal year. These funds will be deposited in the County's General Fund to offset the cost of providing this service to the WIB. RECOMMENDATION: County Staff recommends the Board approve the attached FA Agreement and allow the County to continue to serve as the WIB's fiscal agent for FY2025. MOTION: 13 "I make a Motion approving the attached FA Agreement with the WIB for FY2025." 14 15 16 17 18 19 7.e. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Appointment: Beautification Committee (Chatham- Blairs District); (Wendy Shields) Staff Contact(s): Kenneth Bowman Agenda Date: May 21, 2024 Item Number: 7.e. Attachment(s): 1. 04-12-2024 Wendy Shields - Beautification - Tunstall Reviewed By: SUMMARY: Per the Board's direction at its March 19, 2024, Business Meeting, the Beautification Committee ("BC") has been reinstated. Supervisor Bowman desires to appoint Wendy Shields ("Shields") as the Chatham-Blairs District representative for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow Supervisor Bowman's recommendation and appoint Shields as the Chatham-Blairs District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. MOTION: "I make a Motion appointing Shields as the Chatham-Blairs District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025." 20 Serve on a Board or Commission Submission Date: 04/11/2024 Full Name Wendy Shields Full Address 2720 Franklin Turnpike DANVILLE, VA 24540 Election District Tunstall Phone (434) 836-1722 Email wshields@sitestar.net Board, Committee, or Commission of Interest Beautification Committee Education Background B.S. Degree Radford University, Radford, VA Occupation Haymore Garden Center, Owner Why do you want to serve on this Board? I would like to encourage citizens and work myself to beautify our county. What special skills/interests/qualifications would benefit you in this appointment? many years of planting experience and plant knowledge. Agree to complete all required filings and to adhere to the Code of Ethics/Model of Excellence Yes If appointed to serve on any Committee, Board, or Commission, I agree to the following: - Complete the required Conflict of Interest Act (COIA) Annual Filings and adhere to the Code of Ethics/Model of Excellence as included in the Pittsylvania County Board of Supervisors Bylaws -Using a County-issued email for communications should one be provided to me - Complete all training as required by the County/State Agree to all the requirements above: Yes 21 7.f. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Appointment: Beautification Committee (Dan River District); (Phyllis Barker) Staff Contact(s): Eddie Hite Agenda Date: May 21, 2024 Item Number: 7.f. Attachment(s): 1. 04-09-2024 Phyllis Barker - Beautification Committee - Dan River Reviewed By: SUMMARY: Per the Board's direction at its March 19, 2024, Business Meeting, the Beautification Committee ("BC") has been reinstated. Supervisor Hite desires to appoint Phyllis Barker ("Barker") as the Dan River District representative for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow Supervisor Hite's recommendation and appoint Barker as the Dan River District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. MOTION: "I make a Motion appointing Barker as the Dan River District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025." 22 23 7.g. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Appointment: Beautification Committee (Callands- Gretna District); (Sherry Moss) Staff Contact(s): Darrell Dalton Agenda Date: May 21, 2024 Item Number: 7.g. Attachment(s): 1. 05-14-2024 Sherry Moss - Beautification Committee Reviewed By: SUMMARY: Per the Board's direction at its March 19, 2024, Business Meeting, the Beautification Committee ("BC") has been reinstated. Supervisor Dalton desires to appoint Sherry Moss ("Moss") as the Callands-Gretna District representative for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow Supervisor Dalton's recommendation and appoint Moss as the Callands-Gretna District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. MOTION: "I make a Motion appointing Moss as the Callands-Gretna District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025." 24 Serve on a Board or Commission Submission Date: 05/14/2024 Full Name Sherry Moss Full Address 1105 Cotton Patch Rd Gretna, VA 24557 Election District Callands-Gretna Phone (434) 656-6551 Email shmoss@rsnet.org Board, Committee, or Commission of Interest Beautification Committee Education Background Tunstall High School 1982 Danville Community College 1984 Occupation Windy Acres Nursery, Inc- President Why do you want to serve on this Board? The beauty and cleanliness of a region is a reflection of the attitude of the people living in said region. Pittsylvania County has a quality population second to none therefore, to improve the beauty of the region via works and education improves attitudes, productivity, real estate values and overall makes the county a more desirable place to live, raise a family and work. What special skills/interests/qualifications would benefit you in this appointment? Owner of Windy Acres Nursery, Inc for the past 37 years. A love for nature, cleanliness and landscape. Very familiar with landscaping and plant material. Agree to complete all required filings and to adhere to the Code of Ethics/Model of Excellence Yes If appointed to serve on any Committee, Board, or Commission, I agree to the following: - Complete the required Conflict of Interest Act (COIA) Annual Filings and adhere to the Code of Ethics/Model of Excellence as included in the Pittsylvania County Board of Supervisors Bylaws -Using a County-issued email for communications should one be provided to me - Complete all training as required by the County/State Agree to all the requirements above: Yes 25 7.h. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Appointment: Beautification Committee (Westover District); (Katherine Blair) Staff Contact(s): Murray Whittle Agenda Date: May 21, 2024 Item Number: 7.h. Attachment(s): 1. 05-14-2024 Katherine Blair - Beautification Committee Reviewed By: SUMMARY: Per the Board's direction at its March 19, 2024, Business Meeting, the Beautification Committee ("BC") has been reinstated. Supervisor Whittle desires to appoint Katherine Blair ("Blair") as the Westover District representative for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow Supervisor Whittle's recommendation and appoint Blair as the Westover District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. MOTION: "I make a Motion appointing Blair as the Westover District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025." 26 Serve on a Board or Commission Submission Date: 05/14/2024 Full Name Katherine Blair Full Address 1020 Moorefield Bridge Road Danville, Virginia 24540 Election District Westover Phone (434) 709-1151 Email katherine.blair@pcs.k12.va.us Board, Committee, or Commission of Interest Beautification Committee Education Background BS Averett College Occupation Retired Teacher Why do you want to serve on this Board? I am concerned about the trash along our county's roads. What special skills/interests/qualifications would benefit you in this appointment? Interested in educating our residents about the reasons why littering is not good for our county. Agree to complete all required filings and to adhere to the Code of Ethics/Model of Excellence Yes If appointed to serve on any Committee, Board, or Commission, I agree to the following: - Complete the required Conflict of Interest Act (COIA) Annual Filings and adhere to the Code of Ethics/Model of Excellence as included in the Pittsylvania County Board of Supervisors Bylaws -Using a County-issued email for communications should one be provided to me - Complete all training as required by the County/State Agree to all the requirements above: Yes 27 7.i. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Appointment: Beautification Committee (Tunstall District); (Carolyn Herndon) Staff Contact(s): William Ingram Agenda Date: May 21, 2024 Item Number: 7.i. Attachment(s): None Reviewed By: SUMMARY: Per the Board's direction at its March 19, 2024, Business Meeting, the Beautification Committee ("BC") has been reinstated. Supervisor Ingram desires to appoint Carolyn Herndon ("Herndon") as the Tunstall District representative for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow Supervisor Ingram's recommendation and appoint Herndon as the Tunstall District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. MOTION: "I make a Motion appointing Herndon as the Tunstall District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025." 28 7.j. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Appointment: Beautification Committee (Banister District); (Evelyn Davis) Staff Contact(s): Robert Tucker Agenda Date: May 21, 2024 Item Number: 7.j. Attachment(s): None Reviewed By: SUMMARY: Per direction from the Board's direction at its March 19, 2024, Business Meeting, the Beautification Committee ("BC") has been reinstated. Supervisor Tucker desires to appoint Evelyn Davis ("Davis") as the Banister District representative for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow Supervisor Tucker's recommendation and appoint Davis as the Banister District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025. MOTION: "I make a Motion appointing Davis as the Banister District representative on the BC for a one (1)-year term beginning on May 21, 2024, and ending on May 21, 2025." 29 7.k. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Reappointment: DPCS (Tunstall District); (Deborah Stowe) Staff Contact(s): William Ingram Agenda Date: May 21, 2024 Item Number: 7.k. Attachment(s): None Reviewed By: SUMMARY: Deborah Stowe ("Stowe") is the current Tunstall District representative on the Danville-Pittsylvania County Community Services Board (“DPCS”), and her term expires June 30, 2024. Supervisor Ingram desires to reappoint Stowe to the DPCS Board for a four (4)-year term beginning on July 1, 2024, and ending on June 30, 2028. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow Supervisor Ingram's recommendation and reappoint Stowe as the Tunstall District representative on the DPCS Board for a four (4)-year term beginning on July 1, 2024, and ending on June 30, 2028. MOTION: "I make a Motion reappointing Stowe as the Tunstall District representative on the DPCS Board for a four (4)-year term beginning on July 1, 2024, and ending on June 30, 2028." 30 7.l. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Reappointment: DPCS (Staunton River District); (Arlene Burkhardt) Staff Contact(s): Tim Dudley Agenda Date: May 21, 2024 Item Number: 7.l. Attachment(s): None Reviewed By: SUMMARY: Arlene Burkhardt ("Burkhardt") is the current Staunton River District representative on the Danville-Pittsylvania County Community Services Board (“DPCS”), and her term expires June 30, 2024. Supervisor Dudley desires to reappoint Burkhardt to the DPCS Board for a four (4)-year term beginning on July 1, 2024, and ending on June 30, 2028. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow Supervisor Dudley's recommendation and reappoint Burkhardt as the Staunton River District representative on the DPCS Board for a four (4)-year term beginning on July 1, 2024, and ending on June 30, 2028. MOTION: "I make a Motion reappointing Burkhardt as the Staunton River District representative on the DPCS Board for a four (4)-year term beginning on July 1, 2024, and ending on June 30, 2028." 31 7.m. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Reappointment: Library Board (Westover District); (Sandy Mitchell) Staff Contact(s): Murray Whittle Agenda Date: May 21, 2024 Item Number: 7.m. Attachment(s): None Reviewed By: SUMMARY: Sandy Mitchell ("Mitchell") is the current Westover District representative on the County's Library Board and her term expires June 30, 2024. Supervisor Whittle desires to reappoint Mitchell to the Library Board for a four (4)-year term beginning on July 1, 2024, and ending on June 30, 2028. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow Supervisor Whittle's recommendation and reappoint Mitchell as the Westover District representative on the Library Board for a four (4)-year term beginning on July 1, 2024, and ending on June 30, 2028. MOTION: "I make a Motion reappointing Mitchell as the Westover District representative on the Library Board for a four (4)-year term beginning on July 1, 2024, and ending on June 30, 2028." 32 7.n. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Reappointment: IALR Board of Directors (David Bennett); (Full Board Appointment) Staff Contact(s): Board of Supervisors Agenda Date: May 21, 2024 Item Number: 7.n. Attachment(s): None Reviewed By: SUMMARY: David Bennett ("Bennett") is the County representative on the IALR Board of Directors and his term expires June 30, 2024. County Staff received a request from the IALR to reappoint Bennett to this seat for a three (3)-year term beginning on July 1, 2024, and ending on June 30, 2027. This is a full Board appointment. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board follow IALR's recommendation and reappoint Bennett as the County representative on the IALR Board of Directors for a three (3)-year term beginning on July 1, 2024, and ending on June 30, 2027. MOTION: "I make a Motion reappointing Bennett as the County representative on the IALR Board of Directors for a three (3)-year term beginning on July 1, 2024, and ending on June 30, 2027." 33 7.o. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Resolution Agenda Title: Resolution # 2024-05-03 Adoption (Gretna Solar Project Special Use Permit Extension Approval) Staff Contact(s): Emily Ragsdale Agenda Date: May 21, 2024 Item Number: 7.o. Attachment(s): 1. 2024-05-03 Gretna Solar Project Special Use Permit Extension Approval Reviewed By: SUMMARY: On May 10, 2021, the Board of Zoning Appeals granted Special Use Permit (“SUP”) # S-21-002 for a utility scale solar energy facility project known as Gretna Solar 2. A condition was imposed on the SUP stating, “the SUP will expire unless construction of the entire Project is commenced within 3 years of the date of issuance of the SUP.” Said SUP will soon expire. Under Code of Virginia § 15.2- 2209.1:2, Extension of land use approvals for solar photovoltaic projects, SUPs may be extended by Resolution of the governing body, allowing the project until July 1, 2026 , o begin construction. Accordingly, for the Board's review and consideration, Resolution # 2024-05-03, evincing the same, is attached. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board adopt attached Resolution # 2024-05-03 extending the SUP for Gretna Solar 2 until July 1, 2026. MOTION: “I make a Motion adopting attached Resolution # 2024-05-03 extending the SUP for Gretna Solar 2 until July 1, 2026.” 34 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION # 2024-05-03 _____________________________________________________________________________ GRETNA SOLAR PROJECT SPECIAL USE PERMIT EXTENSION APPROVAL VIRGINIA: At the Pittsylvania County Board of Supervisors’ (“Board”) May 21, 2024, Business Meeting, the following Resolution was presented and adopted: WHEREAS, the Pittsylvania County Board of Zoning Appeals (“BZA”) issued a Special Use Permit (“SUP”) to allow an utility scale solar energy facility (“Project”) on GPIN # 2530-46-8059, known as Case # S- 21-002, on May 10, 2021; and WHEREAS, the BZA imposed a condition stating, “the SUP will expire unless construction of the entire Project is commenced within 3 years of the date of issuance of the SUP;” and WHEREAS, Code of Virginia § 15.2-2209.1:2, Extension of land use approvals for solar photovoltaic projects, states: “Notwithstanding any other provision of this chapter, for any valid special exception, special use permit, or conditional use permit, or any modifications thereto, for a solar photovoltaic project outstanding as of July 1, 2023, any deadline in the exception permit, or in the local zoning ordinance that requires the landowner or developer to commence the project within a certain time, may be extended by a resolution of the governing body until July 1, 2026;” and WHEREAS, the Project developers have requested an extension of the special use permit until July 1, 2026; and WHEREAS, Community Development Staff have begun reviewing construction plans and related documentation and believe construction will begin within the extended timeframe. NOW, THEREFORE, BE IT RESOLVED, that the Board grants an extension of SUP # S-21-002 until July 1, 2026. Given under my hand this 21st day of May, 2024. __________________________________________ Darrell W. Dalton Chairman, Pittsylvania County Board of Supervisors ATTEST: _______________________ J. Vaden Hunt, Esq. Pittsylvania County Attorney 35 7.p. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: FY 24-25 Solid Waste Roll-Off Truck Purchase Approval Staff Contact(s): Chris Adcock Agenda Date: May 21, 2024 Item Number: 7.p. Attachment(s): 1. MidAtlantic Roll Off Hoist Quote 2024 2. Pitt Co. Roll-Off Truck Cost Proposal_Excel Truck Group 3. VSA Heavy Equipment Contract Award_VTA dba Excel Truck Group Reviewed By: SUMMARY: The Solid Waste Division of the County's Public Works Department is requesting the purchase of a new 2025 Freight Liner 114SD Roll-Off truck with Galbreath Roll Hoist and Pioneer Tarp System, which includes an extended five (5)-year warranty. The County's Purchasing Department will be using the Virginia Sheriff's Association's Cooperative Procurement Contract, #24-05-0713, through Excel Truck Group. This is a competitively bid contract that is available for utilization by all local public bodies. For the Board's reference and review, related documentation is attached. FINANCIAL IMPACT AND FUNDING SOURCE: The cost of the truck is $146,023.00 and the cost of the hoist is $76,000.00, or a total outlay of $222,023.00. Funds are budgeted to cover this cost. RECOMMENDATION: County Staff recommends the Board award the purchase of this Roll-Off Truck to Excel Truck Group. MOTION: 36 "I make a Motion awarding the purchase of the Roll -Off Truck to Excel Truck Group." 37 PROPOSAL Remittance Address for Deposits: 10641 Cordova Road Easton, MD 21601 SOLD TO SHIP TO Quote #:RSSQ40563 Chris Hofer Rodney Poole Account: Excel Truck Group Pittsylvania County Terms: Date:03/05/24267 Lee Highway Roanoke, VA 24019 382 Rainbow Lane Dry Fork, VA 24549 (540) 777-7700 (434) 432-7980 Sales Rep Jim Martinchofer@exceltg.com rodney.poole@pittgov.org Quote expires 30 days from proposal date. Due to fluctuating materials and fuel charges, final price can change without notice. We appreciate the opportunity to work with you on this! QTY DESCRIPTION UNIT PRICE EXT PRICE 1.00 $76,000.00 $76,000.00Galbreath U5-OR-174 60000# Standard Mount Outside Rail Tandem-Axle Roll-Off Hoist;Container Length 18' To 22'; Complete Upper Hoist Assembly; Sub-Frame Attached withHydraulic Tubing; Bumper Clearance Lights; HD Rear Hinge; DMP #A4250 (Rear Port); OilTank with 2 Spool Valve and Filter Attached; Outside Controls; Hoist Props; Hoist UpWarning Light; Hoist Up Alarm & Hoist Back Up Alarm - Mid Body Turn Signals; Air AssistFold-Up ICC Bumper; Inside air Controls; LED Light bumper 1.00 Integrate Pioneer Tarper into Hoist Valve Section (3 additional spools) 1.00 Off-Set Tarper Mounting Platform - Includes Protective Valve Cover 1.00 Contoured Smooth Steel Tandem Fenders 1.00 MAWS Clutch Shift P.T.O. 1.00 Integrate Pioneer Tarper into Hoist Valve Section (2 additional spools) 1.00 Tandem/Single Axle Mount: Roll-Off Hoist or Hooklift - Standard or Reverse Mount - New Chassis Only - includes Side Marker Lights to NOT Come on with Brake Lights 1.00 MAWS Surcharge - Hoist/Hook Mount 1.00 MAWS Tool Box 18" x 18" x 36" - Aluminum Diamond Plate 1.00 MAWS Hold-Down Straps 1.00 Hoist / Hook Paint - Standard Black 1.00 Pioneer RP4500RG-SA Rack 'N Pinion Strong-Arm Tarp System Features: Adjustable Gantry; Adjustable Telescoping Low-Arms; Rollmaster Roller Assembly; For Various Size Containers 1.00 MAWS Mount Tarper - Pioneer 1.00 MAWS LED Work Lights Mounted on Tarp Gantry - Dual Delivery is currently 90-120 days from receipt of chassis Terms: Net 30 days Price is based on the delivery of a clean and clear, ready to mount chassis, meeting Galbreath's minimum chassis requirements, delivered to a Mid-Atlantic Waste Systems truck mount facility. Any alterations of battery box, air tanks, etc., will be an additional charge to the customer. Price includes mounting. All built per manufacturer's standard specifications. 1 of 4 Doc #RSSQ40563Date03/05/24 1 of 4 38 QTY DESCRIPTION UNIT PRICE EXT PRICE Painted black. No title or tag fees included. Due to the volatility of the fuel and steel markets, prices are subject to change without notice. Price does not include any local, state, or federal excise tax. Quote expires 30 days from proposal date. Due to fluctuating materials and fuel charges, final price can change without notice. We appreciate the opportunity to work with you on this! Subtotal $76,000.00 Federal Excise Tax $0.00 Sales Tax $0.00 TOTAL* $76,000.00 *Total does not include optional items F.E.T will be charged on all applicable items unless current F.E.T Exemption form is on file. Any cancellation or modification of order will result in a 20% restocking charge to Buyer. 2 of 4 Doc #RSSQ40563Date03/05/24 2 of 4 39 TERMS AND CONDITIONS 1. General No terms or condition of Buyer’s purchase order which is different from or in addition to Seller’s terms and conditions set forth herein shall bind Seller unless expressly agreed to in writing by Seller’s duly authorized representative. Buyer’s acceptance of any offer made by Seller is expressly limited to the terms and conditions provided herein. Unless otherwise stated, Seller’s quotation may be modified or withdrawn prior to acceptance, and in any event, shall expire after 30 days from its date. This order is not binding on MID-ATLANTIC WASTE SYSTEMS until officially approved. The said machinery, equipment and/or parts are ordered and will be purchased subject to written contract only, and are not affected by any verbal representations or agreements, nor is this order subject to cancellation by the Purchaser without the Seller's consent. Any cancellation or modification of order will result in a 20% restocking charge to Buyer. 2. Price and Payment **Payments Accepted: Cash, Checks, ACH & Wires. Credit Card payments above $5,000 will incur a 3% fee. (a) Prices quoted herein are exclusive of all taxes. Any taxes levied or which may become due, and other charges or assessments made by any taxing authority in connection with this contract or the sale, except those measured by Seller’s net income, shall be the expense of the Buyer and shall be payable to Seller at or before such tax or other amount is due. When Buyer is entitled to exemption from any tax, Buyer shall furnish Seller with a tax exemption certificate acceptable to the taxing authorities. (b) Interest at the rate of one and one-half per cent (1.5%) per month (18% per annum), or the maximum lawful rate allowable, will be charged, whichever is less, on all past due invoices. The undersigned agrees to pay all expenses, charges, costs and fees, including, without limitation, attorney’s fees and expenses, of any nature whatsoever paid or incurred by, or on behalf of MID-ATLANTIC WASTE SYSTEMS, DIVISION OF THC ENTERPRISES, INC., in connection with any collection action brought hereunder. The invalidity of all or any part of any provision of this Agreement shall not render invalid the remainder of such provision or any other part of this Agreement. (c) MID-ATLANTIC WASTE SYSTEMS, DIVISION OF THC ENTERPRISES, INC., shall retain ownership of and title to the above machinery, equipment and parts covered by this order until fully paid for in cash and until any note given in evidence of indebtedness, and any renewals thereof, have been fully paid. If any such note is not paid in full at its maturity, all other notes and obligations given in evidence of indebtedness hereof shall at once become due, and the said MID-ATLANTIC WASTE SYSTEMS, DIVISION OF THC ENTERPRISES, INC., shall have the right to take possession of said machinery wheresoever it may be situated and sell the same pursuant to the conditional sales statutes of the State of Maryland. 3. Delivery (a) Delivery dates are estimated and not guaranteed by Seller and, in any event are conditioned upon receipt of all specifications and other data required to be furnished by the Buyer. (b) If shipment or delivery is delayed because of an act or omission of the Buyer, payment shall be due upon notification by Seller that goods are ready for shipment. Buyer shall pay any additional charges including, but not limited to, cost of storage, handling, and insurance. 4. WARRANTY AND LIMITATIONS OF LIABILITY ANY EXPRESS WRITTEN WARRANTY PROVIDED BY THE MANUFACTURER OF THE EQUIPMENT DESCRIBED IN THIS QUOTATION IS GIVEN IN LIEU OF ALL OTHER WARRANTIES EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. SELLER SHALL NOT BE LIABLE FOR SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES RESULTING FROM DEFECTIVE GOODS, SELLER’S NEGLIGENCE, BREACH OF WARRANTY OR CONTRACT, OR CLAIMS BASED UPON STRICT LIABILITY. IN NO EVENT SHALL SELLER BE LIABLE FOR CONSEQUENTIAL DAMAGES COMMERCIAL IN NATURE. 3 of 4 Doc #RSSQ40563Date03/05/24 3 of 4 40 5. Delays Seller shall not be liable for the failure or delay in the performance of any term, condition, or obligation hereunder due to any cause beyond the Seller’s control, including but not limited to Acts of God, acts of the Buyer, war, insurrections or riots, fires, floods, accidents, acts, orders or regulations of any government, inability to obtain necessary materials, services or facilities, strikes or other labor troubles. 6. Development Changes Changes in design, specifications, construction or materials, may be made at Seller’s discretion, and without Buyer’s consent, where such changes do not materially affect price, delivery or guaranteed performance (if any) of the goods, or make unusable any other item of goods furnished hereunder. 7. Termination No order may be terminated without Seller’s written consent. Upon any termination Buyer shall pay reasonable termination charges, including but not limited to, manufacturing and sales costs, overhead, costs or goods and profit.Any cancellation or modification of order will result in a 20% restocking charge to Buyer. 8. Miscellaneous This agreement shall be binding upon the successors and assigns of the parties. If any provision herein is found to be invalid as a matter of law or by public policy, it shall be considered severed from the remainder of the provisions which shall remain in full force and effect. This agreement shall be governed by the laws of the State of Maryland. [MUST BE COMPLETED OR A PURCHASE ORDER* MUST BE ATTACHED TO PROCESS ORDER]Equipment Purchase Agreement - **PURCHASE ORDER MUST INCLUDE BILLING INFORMATION, TAX STATUS AND EXEMPTION (IF APPLICABLE) TO BE ACCEPTED IN LIEU OF COMPLETING BELOW.PO attached * COPY OF TAX EXEMPTION ATTACHEDSales Tax Status - MUST SELECT AN OPTION NOT EXEMPT TAX EXEMPT * PLEASE NOTE: Tax exemption form is mandatory if the "Tax Exempt" box is checked, otherwise sales tax will be applied if supporting document is not provided. We are not able to remove sales tax once billed. It will be the customers responsibility to contact the state agency in order to request a refund. Billing Information: CHECK IF SAME AS SOLD TO ABOVE. IF NOT, PLEASE FILL OUT BELOW. BILL TO NAME(S): NAME CONT.): ADDRESS: ADD CONT. CITY STATE ZIP EMAIL (where invoice is to be sent): NOTE: Please read carefully. This quote becomes a sales order if signed by customer. Your order will be processed as written! Notify of any changes needed within five (5) days of signing. Financing available, subject to credit approval. I have read and understand the terms and conditions on this Order. $76,000.00 RSSQ40563You are agreeing to be invoiced _________________ per quote . X Customer Approval to Process Order Date Thank you for the opportunity to earn your business! 4 of 4 Doc #RSSQ40563Date03/05/24 4 of 4 41 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 1 of 21 A proposal for PITTSYLVANIA COUNTY Prepared by EXCEL TRUCK GROUP Chris Hofer Apr 29, 2024 Freightliner 114SD Plus Components shown may not reflect all spec'd options and are not to scale 42 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 2 of 21 S P E C I F I C A T I O N P R O P O S A L Description Weight Front Weight Rear Price Level SD PRL-28D (EFF:MY25 ORDERS) Data Version SPECPRO21 DATA RELEASE VER 040 Vehicle Configuration 114SD PLUS CONVENTIONAL CHASSIS 7,934 6,476 2025 MODEL YEAR SPECIFIED SET BACK AXLE - TRUCK 480 -480 STRAIGHT TRUCK PROVISION, NON-TOWING LH PRIMARY STEERING LOCATION General Service TRUCK CONFIGURATION DOMICILED, USA (EXCLUDING CALIFORNIA AND CARB OPT-IN STATES) EPA EMISSIONS CERTIFICATION FOR REGISTRATION OUTSIDE CARB STATES - EPA CLEAN IDLE (INCLUDES 6X4 INCH LABEL ON LOWER FORWARD OF DRIVER DOOR) NONE CONSTRUCTION SERVICE GOVERNMENT BUSINESS SEGMENT DRY BULK COMMODITY TERRAIN/DUTY: 100% (ALL) OF THE TIME, IN TRANSIT, IS SPENT ON PAVED ROADS MAXIMUM 8% EXPECTED GRADE SMOOTH CONCRETE OR ASPHALT PAVEMENT - MOST SEVERE IN-TRANSIT (BETWEEN SITES) ROAD SURFACE FREIGHTLINER LEVEL II WARRANTY EXPECTED FRONT AXLE(S) LOAD : 20000.0 lbs EXPECTED REAR DRIVE AXLE(S) LOAD : 40000.0 lbs 43 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 3 of 21 Description Weight Front Weight Rear EXPECTED GROSS VEHICLE WEIGHT CAPACITY : 60000.0 lbs Truck Service ROLL OFF/ROLL ON BODY MID-ATLANTIC WASTE SYSTEMS Engine CUM X12 430V HP @ 1900 RPM, 1650 LB-FT @ 1000 RPM, 2000 GOV RPM,VOC -390 -45 Electronic Parameters 72 MPH ROAD SPEED LIMIT CRUISE CONTROL SPEED LIMIT SAME AS ROAD SPEED LIMIT CUMMINS TRIP INFORMATION REPORTS ENABLED; LEVEL 1: 4 MPH, LEVEL 2: 7 MPH ABOVE ROAD SPEED LIMIT PTO MODE ENGINE RPM LIMIT - 1000 RPM PTO MODE THROTTLE OVERRIDE - LIMIT TO 1000 RPM PTO MODE BRAKE OVERRIDE - SERVICE BRAKE APPLIED OR PARK BRAKE NOT APPLIED PTO RPM WITH CRUISE SET SWITCH - 900 RPM PTO RPM WITH CRUISE RESUME SWITCH - 900 RPM PTO MODE CANCEL VEHICLE SPEED - 5 MPH PTO GOVERNOR RAMP RATE - 250 RPM PER SECOND PTO MINIMUM RPM - 700 REGEN INHIBIT SPEED THRESHOLD - 5 MPH N PTO 1, DASH SWITCH, ROLLING OPERATION (ENGAGE WHILE PARKED, ROLL IN NEUTRAL AFTER ENGAGEMENT) Engine Equipment EPA 2010/GHG 2024 CONFIGURATION STANDARD OIL PAN ENGINE MOUNTED OIL CHECK AND FILL SIDE OF HOOD AIR INTAKE WITH DONALDSON HIGH CAPACITY AIR CLEANER WITH SAFETY ELEMENT, FIREWALL MOUNTED DR 12V 160 AMP 28-SI QUADRAMOUNT PAD ALTERNATOR WITH REMOTE BATTERY VOLT SENSE 44 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 4 of 21 Description Weight Front Weight Rear (3) DTNA GENUINE, FLOODED STARTING, MIN 3000CCA, 555RC, THREADED STUD BATTERIES BATTERY BOX FRAME MOUNTED STANDARD BATTERY JUMPERS SINGLE BATTERY BOX FRAME MOUNTED LH SIDE BACK OF CAB WIRE GROUND RETURN FOR BATTERY CABLES WITH ADDITIONAL FRAME GROUND RETURN NON-POLISHED BATTERY BOX COVER POSITIVE AND NEGATIVE POSTS FOR JUMPSTART LOCATED ON FRAME NEXT TO STARTER 2 PROGRESSIVE LOW VOLTAGE DISCONNECT AT 12.3 VOLTS FOR DESIGNATED CIRCUITS CUMMINS NATURALLY ASPIRATED 25.9 CFM AIR COMPRESSOR WITH INTERNAL SAFETY VALVE ELECTRONIC ENGINE INTEGRAL SHUTDOWN PROTECTION SYSTEM CUMMINS INTEBRAKE BRAKE WITH HIGH MED LOW BRAKE RH OUTBOARD UNDER STEP MOUNTED HORIZONTAL AFTERTREATMENT SYSTEM ASSEMBLY WITH RH B-PILLAR MOUNTED VERTICAL TAILPIPE 30 25 ENGINE AFTERTREATMENT DEVICE, AUTOMATIC OVER THE ROAD ACTIVE REGENERATION AND VIRTUAL REGENERATION REQUEST SWITCH IN CLUSTER AND DASH MOUNTED INHIBIT SWITCH 10 FOOT 06 INCH (126 INCH+0/-5.9 INCH) EXHAUST SYSTEM HEIGHT RH CURVED VERTICAL TAILPIPE B-PILLAR MOUNTED ROUTED FROM STEP 13 GALLON DIESEL EXHAUST FLUID TANK 100 PERCENT DIESEL EXHAUST FLUID FILL STANDARD DIESEL EXHAUST FLUID PUMP MOUNTING NON-POLISHED ALUMINUM DIAMOND PLATE DIESEL EXHAUST FLUID TANK COVER 15 5 LH MEDIUM DUTY STANDARD DIESEL EXHAUST FLUID TANK LOCATION STANDARD DIESEL EXHAUST FLUID TANK CAP ALUMINUM AFTERTREATMENT DEVICE/MUFFLER/TAILPIPE SHIELD(S) 45 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 5 of 21 Description Weight Front Weight Rear AIR POWERED ON/OFF ENGINE FAN CLUTCH AUTOMATIC FAN CONTROL WITHOUT DASH SWITCH, NON ENGINE MOUNTED CUMMINS SPIN ON FUEL FILTER COMBINATION FULL FLOW/BYPASS OIL FILTER 1500 SQUARE INCH ALUMINUM RADIATOR ANTIFREEZE TO -34F, OAT (NITRITE AND SILICATE FREE) EXTENDED LIFE COOLANT GATES BLUE STRIPE COOLANT HOSES OR EQUIVALENT CONSTANT TENSION HOSE CLAMPS FOR COOLANT HOSES RADIATOR DRAIN VALVE PHILLIPS-TEMRO 1500 WATT/115 VOLT BLOCK HEATER 4 BLACK PLASTIC ENGINE HEATER RECEPTACLE MOUNTED UNDER LH DOOR DELCO 12V 39MT HD/OCP STARTER WITH THERMAL PROTECTION AND INTEGRATED MAGNETIC SWITCH -45 Transmission ALLISON 4500 RDS AUTOMATIC TRANSMISSION WITH PTO PROVISION 260 100 Transmission Equipment ALLISON VOCATIONAL PACKAGE 223 - AVAILABLE ON 3000/4000 PRODUCT FAMILIES WITH VOCATIONAL MODELS RDS, HS, MH AND TRV ALLISON VOCATIONAL RATING FOR ON/OFF HIGHWAY APPLICATIONS AVAILABLE WITH ALL PRODUCT FAMILIES PRIMARY MODE GEARS, LOWEST GEAR 1, START GEAR 1, HIGHEST GEAR 6, AVAILABLE FOR 3000/4000 PRODUCT FAMILIES ONLY SECONDARY MODE GEARS, LOWEST GEAR 1, START GEAR 1, HIGHEST GEAR 6, AVAILABLE FOR 3000/4000 PRODUCT FAMILIES ONLY PRIMARY SHIFT SCHEDULE RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE SECONDARY SHIFT SCHEDULE RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE 46 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 6 of 21 Description Weight Front Weight Rear PRIMARY SHIFT SPEED RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE SECONDARY SHIFT SPEED RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE 2ND GEAR ENGINE BRAKE ALTERNATE PRESELECT WITH MODERATE DOWNSHIFT STRATEGY FUEL SENSE 2.0 DISABLED - PERFORMANCE - TABLE BASED DRIVER SWITCH INPUT - DEFAULT - NO SWITCHES DIRECTION CHANGE ENABLED WITH MULTIPLEXED SERVICE BRAKES - ALLISON 5TH GEN TRANSMISSIONS QUICKFIT BODY LIGHTING CONNECTOR UNDER CAB, WITH BLUNTCUTS ELECTRONIC TRANSMISSION WIRING TO CUSTOMER INTERFACE CONNECTOR CUSTOMER INSTALLED CHELSEA 870 SERIES PTO PTO MOUNTING, LH SIDE OF MAIN TRANSMISSION ALLISON MAGNETIC PLUGS, ENGINE DRAIN, TRANSMISSION DRAIN, AXLE(S) FILL AND DRAIN PUSH BUTTON ELECTRONIC SHIFT CONTROL, DASH MOUNTED TRANSMISSION PROGNOSTICS - ENABLED 2013 WATER TO OIL TRANSMISSION COOLER, FRAME MOUNTED TRANSMISSION OIL CHECK AND FILL WITH ELECTRONIC OIL LEVEL CHECK SYNTHETIC TRANSMISSION FLUID (TES-295 COMPLIANT) Front Axle and Equipment CUMMINS-MERITOR MFS-20-133A 20,000# FL1 71.0 INCH KPI/3.74 INCH DROP SINGLE FRONT AXLE 260 MERITOR 16.5X6 Q+ CAST SPIDER CAM FRONT BRAKES, DOUBLE ANCHOR, FABRICATED SHOES 10 NON-ASBESTOS FRONT BRAKE LINING CONMET CAST IRON FRONT BRAKE DRUMS 47 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 7 of 21 Description Weight Front Weight Rear FRONT OIL SEALS VENTED FRONT HUB CAPS WITH WINDOW, CENTER AND SIDE PLUGS - OIL STANDARD SPINDLE NUTS FOR ALL AXLES MERITOR AUTOMATIC FRONT SLACK ADJUSTERS STANDARD KING PIN BUSHINGS TRW THP-60 POWER STEERING WITH RCH45 AUXILIARY GEAR 130 POWER STEERING PUMP 4 QUART POWER STEERING RESERVOIR OIL/AIR POWER STEERING COOLER CURRENT AVAILABLE SYNTHETIC 75W-90 FRONT AXLE LUBE Front Suspension 20,000# FLAT LEAF FRONT SUSPENSION 310 GRAPHITE BRONZE BUSHINGS WITH SEALS - FRONT SUSPENSION NO FRONT SHOCK ABSORBERS -30 Rear Axle and Equipment CUMMINS-MERITOR MT-44-14X 44,000# R- SERIES TANDEM REAR AXLE 65 4.11 REAR AXLE RATIO IRON REAR AXLE CARRIER WITH STANDARD AXLE HOUSING RPL25SD MERITOR MAIN DRIVELINE 100 100 RPL20 MERITOR INTERAXLE DRIVELINE DRIVER CONTROLLED TRACTION DIFFERENTIAL - BOTH TANDEM REAR AXLES 30 (1) INTERAXLE LOCK VALVE, (1) DRIVER CONTROLLED DIFFERENTIAL LOCK FORWARD- REAR AND REAR-REAR AXLE VALVE INDICATOR LIGHT FOR EACH INTERAXLE LOCKOUT SWITCH, DISENGAGE INTERAXLE LOCK WITH IGNITION OFF INDICATOR LIGHT FOR EACH DIFFERENTIAL LOCKOUT SWITCH, ENGAGE AT SPEEDS 5 MPH OR LESS, DISENGAGE W/IGN OFF OR SPEEDS EXCEEDING 25 MPH MERITOR 16.5X7 Q+ CAST SPIDER CAM REAR BRAKES, DOUBLE ANCHOR, FABRICATED SHOES 48 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 8 of 21 Description Weight Front Weight Rear NON-ASBESTOS REAR BRAKE LINING STANDARD BRAKE CHAMBER LOCATION CONMET CAST IRON REAR BRAKE DRUMS REAR OIL SEALS BENDIX EVERSURE LONGSTROKE 2-DRIVE AXLES SPRING PARKING CHAMBERS HALDEX AUTOMATIC REAR SLACK ADJUSTERS CURRENT AVAILABLE SYNTHETIC 75W-90 REAR AXLE LUBE STANDARD REAR AXLE BREATHER(S) Rear Suspension HENDRICKSON HAULMAAX EX 46,000# REAR SUSPENSION 120 HENDRICKSON HAULMAAX/ULTIMAAX - 10.50" RIDE HEIGHT 54 INCH AXLE SPACING HENDRICKSON HN, HAULMAAX AND ULTIMAAX SERIES STEEL BEAMS WITH BAR PIN STANDARD DUTY FORE/AFT AND HEAVY DUTY TRANSVERSE CONTROL RODS DOUBLE REBOUND STRAP - INBOARD AND OUTBOARD 13 REAR SHOCK ABSORBERS - TWO AXLES (TANDEM) 60 Pusher / Tag Equipment NO PUSHER/TAG BRAKE DUST SHIELDS Brake System WABCO 4S/4M ABS REINFORCED NYLON, FABRIC BRAID AND WIRE BRAID CHASSIS AIR LINES FIBER BRAID PARKING BRAKE HOSE STANDARD BRAKE SYSTEM VALVES STANDARD AIR SYSTEM PRESSURE PROTECTION SYSTEM STD U.S. FRONT BRAKE VALVE RELAY VALVE WITH 5-8 PSI CRACK PRESSURE, NO REAR PROPORTIONING VALVE WABCO SYSTEM SAVER HP WITH INTEGRAL AIR GOVERNOR AND HEATER AIR DRYER MOUNTED INBOARD ON LH RAIL STEEL AIR BRAKE RESERVOIRS MOUNTED INSIDE RAIL 49 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 9 of 21 Description Weight Front Weight Rear PULL CABLES ON ALL AIR RESERVOIR(S) Trailer Connections NO TRAILER AIR HOSE NO AIR HOSE HANGER NO TRAILER ELECTRICAL CABLE Wheelbase & Frame 6400MM (252 INCH) WHEELBASE 7/16X3-9/16X11-1/8 INCH STEEL FRAME (11.11MMX282.6MM/0.437X11.13 INCH) 120KSI 700 120 1/4 INCH (6.35MM) C-CHANNEL INNER FRAME REINFORCEMENT 260 440 1425MM (56 INCH) REAR FRAME OVERHANG FRAME OVERHANG RANGE: 51 INCH TO 60 INCH 20 -80 CALC'D BACK OF CAB TO REAR SUSP C/L (CA) : 186.42 in CALCULATED EFFECTIVE BACK OF CAB TO REAR SUSPENSION C/L (CA) : 183.42 in CALC'D FRAME LENGTH - OVERALL : 338.19 in CALCULATED FRAME SPACE LH SIDE : 95.18 in CALCULATED FRAME SPACE RH SIDE : 131.3 in SQUARE END OF FRAME REAR TOW HOOKS 10 FRONT CLOSING CROSSMEMBER STANDARD WEIGHT ENGINE CROSSMEMBER STANDARD MIDSHIP #1 CROSSMEMBER(S) STANDARD REARMOST CROSSMEMBER HEAVY DUTY SUSPENSION CROSSMEMBER 30 Chassis Equipment 14 INCH PAINTED STEEL BUMPER 20 REMOVABLE FRONT TOW/RECOVERY DEVICE,STORED ON CHASSIS FRAME 15 BUMPER MOUNTING FOR SINGLE LICENSE PLATE NO MUDFLAP BRACKETS NO REAR MUDFLAPS GRADE 8 THREADED HEX HEADED FRAME FASTENERS EXTERIOR HARNESSES WRAPPED IN ABRASION TAPE 50 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 10 of 21 Description Weight Front Weight Rear CLEAR FRAME RAILS FROM BACK OF CAB TO FRONT REAR SUSPENSION BRACKET, BOTH RAILS OUTBOARD Fifth Wheel NO FIFTH WHEEL Fuel Tanks 70 GALLON/264 LITER ALUMINUM FUEL TANK - LH 5 23 INCH DIAMETER FUEL TANK(S) PLAIN ALUMINUM/PAINTED STEEL FUEL/HYDRAULIC TANK(S) WITH PAINTED BANDS FUEL TANK(S) FORWARD PLAIN STEP FINISH FUEL TANK CAP(S) ALLIANCE FUEL FILTER/WATER SEPARATOR 15 EQUIFLO INBOARD FUEL SYSTEM HIGH TEMPERATURE REINFORCED NYLON FUEL LINE FUEL COOLER 10 Tires MICHELIN XZU-S2 315/80R22.5 20 PLY RADIAL FRONT TIRES 100 MICHELIN X MULTI D+ 11R22.5 16 PLY RADIAL REAR TIRES 120 Hubs CONMET PRESET PLUS PREMIUM IRON FRONT HUBS CONMET PRESET PLUS PREMIUM ALUMINUM REAR HUBS -60 Wheels ACCURIDE 29039 22.5X9.00 10-HUB PILOT 5.25 INSET 5-HAND STEEL DISC FRONT WHEELS 66 ACCURIDE 28828 22.5X8.25 10-HUB PILOT 2- HAND HD STEEL DISC REAR WHEELS 104 FRONT WHEEL MOUNTING NUTS REAR WHEEL MOUNTING NUTS Cab Exterior 114 INCH BBC FLAT ROOF ALUMINUM CONVENTIONAL CAB AIR CAB MOUNTING 51 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 11 of 21 Description Weight Front Weight Rear NONREMOVABLE BUGSCREEN MOUNTED BEHIND GRILLE FRONT FENDERS SET-BACK AXLE BOLT-ON MOLDED FLEXIBLE FENDER EXTENSIONS 10 LH AND RH GRAB HANDLES STATIONARY BLACK GRILLE BLACK HOOD MOUNTED AIR INTAKE GRILLE FIBERGLASS HOOD TUNNEL/FIREWALL LINER DUAL 24 INCH ROUND POLISHED ALUMINUM AIR HORNS ROOF MOUNTED 4 SINGLE ELECTRIC HORN DUAL HORN SHIELDS REAR LICENSE PLATE MOUNT END OF FRAME HALOGEN COMPOSITE HEADLAMPS WITH BLACK BEZELS LED AERODYNAMIC MARKER LIGHTS DAYTIME RUNNING LIGHTS INTEGRAL STOP/TAIL/BACKUP LIGHTS STANDARD FRONT TURN SIGNAL LAMPS DUAL WEST COAST MOLDED-IN COLOR HEATED MIRRORS WITH LH AND RH REMOTE DOOR MOUNTED MIRRORS 102 INCH EQUIPMENT WIDTH LH AND RH 8 INCH MOLDED-IN COLOR CONVEX MIRRORS M0UNTED UNDER PRIMARY MIRRORS RH DOWN VIEW MIRROR STANDARD SIDE/REAR REFLECTORS RH AFTERTREATMENT SYSTEM CAB ACCESS WITH PLAIN SHIELDING 63X14 INCH TINTED REAR WINDOW TINTED DOOR GLASS LH AND RH WITH TINTED OPERATING WING WINDOWS RH AND LH ELECTRIC POWERED WINDOWS 1-PIECE SOLAR GREEN GLASS WINDSHIELD 8 LITER (2 GAL) WINDSHIELD WASHER RESERVOIR, CAB MOUNTED, WITH FLUID LEVEL INDICATOR Cab Interior RUGGED TRIM PACKAGE 52 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 12 of 21 Description Weight Front Weight Rear GRAY & CARBON VINYL INTERIOR "RUGGED" CARBON WITH PREMIUM GUNMETAL ACCENT (RUGGED) MOLDED PLASTIC DOOR PANEL MOLDED PLASTIC DOOR PANEL BLACK MATS WITH SINGLE INSULATION (1)DASH MOUNTED 12V POWER OUTLET, (1)DASH MOUNTED DUAL USB-C OUTLET FORWARD ROOF MOUNTED CONSOLE LH AND RH DOOR STORAGE POCKETS INTEGRATED INTO MOLDED DOOR PANELS DIGITAL ALARM CLOCK IN DRIVER DISPLAY (2) CUP HOLDERS LH AND RH DASH M2/SD DASH 5 LB. FIRE EXTINGUISHER 10 HEATER, DEFROSTER AND AIR CONDITIONER STANDARD HVAC DUCTING MAIN HVAC CONTROLS WITH RECIRCULATION SWITCH STANDARD HEATER PLUMBING VALEO HEAVY DUTY A/C REFRIGERANT COMPRESSOR BINARY CONTROL, R-134A STANDARD INSULATION SOLID-STATE CIRCUIT PROTECTION AND FUSES 12V NEGATIVE GROUND ELECTRICAL SYSTEM STANDARD LED CAB LIGHTING NO SECURITY DEVICE DOOR LOCKS AND IGNITION SWITCH KEYED THE SAME KEY QUANTITY OF 2 LH AND RH ELECTRIC DOOR LOCKS TRIANGULAR REFLECTORS WITHOUT FLARES 10 BASIC ISRINGHAUSEN HIGH BACK AIR SUSPENSION DRIVERS SEAT WTIH MECHANICAL LUMBAR AND INTEGRATED CUSHION EXTENSION 30 BASIC ISRI HIGH BACK NON SUSPENSION PASSENGER SEAT DUAL DRIVER SEAT ARMRESTS, NO PASSENGER SEAT ARMRESTS 4 53 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 13 of 21 Description Weight Front Weight Rear LH AND RH INTEGRAL DOOR PANEL ARMRESTS BLACK VINYL DRIVER SEAT COVER BLACK VINYL PASSENGER SEAT COVER BLACK SEAT BELTS ADJUSTABLE TILT AND TELESCOPING STEERING COLUMN 4-SPOKE 18 INCH (450MM) BLACK STEERING WHEEL WITH SWITCHES DRIVER AND PASSENGER INTERIOR SUN VISORS Instruments & Controls ELECTRONIC ACCELERATOR CONTROL NO INSTRUMENT PANEL-DRIVER FULLY CONFIGURABLE CENTER INSTRUMENT PANELS ENGINE REMOTE INTERFACE WITH PARK BRAKE INTERLOCK BRIGHT ARGENT FINISH GAUGE BEZELS LOW AIR PRESSURE INDICATOR LIGHT AND AUDIBLE ALARM DUAL NEEDLE PRIMARY AND SECONDARY AIR PRESSURE GAUGE INTAKE MOUNTED AIR RESTRICTION INDICATOR WITH GRADUATIONS 97 DB BACKUP ALARM 3 ELECTRONIC CRUISE CONTROL WITH CONTROLS ON STEERING WHEEL SPOKES KEY OPERATED IGNITION SWITCH AND INTEGRAL START POSITION; 4 POSITION OFF/RUN/START/ACCESSORY PREMIUM INSTRUMENT CLUSTER WITH 5.0 INCH TFT COLOR DISPLAY DIGITAL PANEL LAMP DIMMER SWITCH IN DRIVER DISPLAY HEAVY DUTY ONBOARD DIAGNOSTICS INTERFACE CONNECTOR LOCATED BELOW LH DASH 2 INCH ELECTRIC FUEL GAUGE ENGINE REMOTE INTERFACE WITH ONE OR MORE SET SPEEDS QUICKFIT POWERTRAIN INTERFACE CONNECTOR UNDER CAB WITH CAPS 54 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 14 of 21 Description Weight Front Weight Rear QUICKFIT PROGRAMMABLE INTERFACE CONNECTORS 1 & 2 BETWEEN SEATS WITH BLUNTCUTS ENGINE REMOTE INTERFACE CONNECTOR AT POWERTRAIN INTERFACE CONNECTOR ELECTRICAL ENGINE COOLANT TEMPERATURE GAUGE DIGITAL ENGINE OIL TEMPERATURE IN DRIVER DISPLAY ELECTRIC ENGINE OIL PRESSURE GAUGE 2 INCH TRANSMISSION OIL TEMPERATURE GAUGE ELECTRONIC OUTSIDE TEMPERATURE SENSOR DISPLAY IN DRIVER MESSAGE CENTER ENGINE AND TRIP HOUR METERS INTEGRAL WITHIN DRIVER DISPLAY PTO CONTROLS FOR ENHANCED VEHICLE ELECTRIC/ELECTRONIC ARCHITECTURE NO OBSTACLE DETECTION SYSTEM NO DR ASSIST SYSTEM NO VEHICLE STABILITY ADVISOR OR CONTROL NO LANE DEPARTURE WARNING SYSTEM NO REVERSE PROXIMITY SENSOR NO OVERHEAD INSTRUMENT PANEL QUICKFIT PROGRAMMABLE INTERFACE MODULE + (8) 20 AMP FUSED RELAYS TOP OF DASH RAM MOUNT WITHOUT POWER OR GROUND, FOR CUSTOMER FURNISHED DEVICE AM/FM/WB WORLD TUNER RADIO WITH SIRIUSXM, BLUETOOTH, IPOD INTERFACE, USB AND AUXILIARY INPUTS, J1939 10 DASH MOUNTED RADIO (2) RADIO SPEAKERS IN CAB NO AM/FM RADIO ANTENNA POWER AND GROUND WIRING PROVISION OVERHEAD ROOF/OVERHEAD CONSOLE CB RADIO PROVISION SHARKFIN MULTI-BAND ANTENNA: AM/FM/WEATHERBAND, WIFI/BLUETOOTH, SDAR/SIRIUSXM, GNSS/GPS INTEROPERABLE SDAR ANTENNA 55 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 15 of 21 Description Weight Front Weight Rear STANDARD RADIO WIRING WITH STEERING WHEEL CONTROLS ELECTRONIC MPH SPEEDOMETER WITH SECONDARY KPH SCALE, WITHOUT ODOMETER STANDARD VEHICLE SPEED SENSOR ELECTRONIC 3000 RPM TACHOMETER DETROIT CONNECT PLATFORM HARDWARE TMC RP1226 ACCESSORY CONNECTOR LOCATED BEHIND PASSENGER SIDE REMOVEABLE DASH PANEL IGNITION SWITCH CONTROLLED ENGINE STOP NO HARDWIRE SWITCH #1 NO HARDWIRE SWITCH #2 NO HARDWIRE SWITCH #3 NO HARDWIRE SWITCH #4 PRE-TRIP INSPECTION FEATURE FOR EXTERIOR LAMPS ONLY (1) OVERHEAD MOUNTED LANYARD CONTROL FOR DRIVER AIR HORN NO TRAILER HAND CONTROL BRAKE VALVE DIGITAL VOLTAGE DISPLAY INTEGRAL WITH DRIVER DISPLAY SINGLE ELECTRIC WINDSHIELD WIPER MOTOR WITH DELAY ROTARY HEADLAMP SWITCH, MARKER LIGHTS/HEADLIGHTS SWITCH WITH PULL OUT FOR OPTIONAL FOG/ROAD LAMPS ONE VALVE PARKING BRAKE SYSTEM WITH WARNING INDICATOR SELF CANCELING TURN SIGNAL SWITCH WITH DIMMER, HEADLAMP FLASH, WASH/WIPE/INTERMITTENT INTEGRAL ELECTRONIC TURN SIGNAL FLASHER WITH 40 AMP (20 AMP PER SIDE) TRAILER LAMP CAPACITY NO WRG/SW-OPTL #2,CHAS,AIR Design PAINT: ONE SOLID COLOR Color CAB COLOR A: L0006EY WHITE ELITE EY BLACK, HIGH SOLIDS POLYURETHANE CHASSIS PAINT 56 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 16 of 21 Description Weight Front Weight Rear POWDER WHITE (N0006EA) FRONT WHEELS/RIMS (PKWHT21, TKWHT21, W, TW) POWDER WHITE (N0006EA) REAR WHEELS/RIMS (PKWHT21, TKWHT21, W, TW) STANDARD BLACK BUMPER PAINT STANDARD E COAT/UNDERCOATING Certification / Compliance U.S. FMVSS CERTIFICATION, EXCEPT SALES CABS AND GLIDER KITS Sales Programs NO SALES PROGRAMS HAVE BEEN SELECTED T O T A L V E H I C L E S U M M A R Y Weight Summary Weight Front Weight Rear Total Weight Factory Weight+10359 lbs 7156 lbs 17515 lbs Total Weight+10359 lbs 7156 lbs 17515 lbs Extended Warranty CUM EPA 2017 X12: HD1 5 YEARS / 500,000 MILES / 805,000 KM EXTENDED WARRANTY. FEX APPLIES. CUM EPA 2017 X12: AT3 5 YEARS / 500,000 MILES / 805,000 KM AFTERTREATMENT. FEX APPLIES. ALLISON 4500 RDS SERIES TRANSMISSION EXTENDED WARRANTY, 5 YEARS/UNLIMITED MILES FEX (+) Weights shown are estimates only. If weight is critical, contact Customer Application Engineering. 57 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris Hofer EXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 17 of 21 (***) All cost increases for major components (Engines, Transmissions, Axles, Front and Rear Tires) and government mandated requirements, tariffs, and raw material surcharges will be passed through and added to factory invoices. 58 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris HoferEXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 18 of 21 D I M E N S I O N S VEHICLE SPECIFICATIONS SUMMARY - DIMENSIONS Model.............................................................................................................................................................................................114SD Wheelbase (545) .............................................................................................................................6400MM (252 INCH) WHEELBASE Rear Frame Overhang (552).......................................................................................1425MM (56 INCH) REAR FRAME OVERHANG Fifth Wheel (578) .......................................................................................................................................................NO FIFTH WHEEL Mounting Location (577)...................................................................................................................NO FIFTH WHEEL LOCATION Maximum Forward Position (in)........................................................................................................................................................0 Maximum Rearward Position (in).....................................................................................................................................................0 Amount of Slide Travel (in)...............................................................................................................................................................0 Slide Increment (in)..........................................................................................................................................................................0 Desired Slide Position (in).............................................................................................................................................................0.0 Cab Size (829)..................................................................................114 INCH BBC FLAT ROOF ALUMINUM CONVENTIONAL CAB Sleeper (682)...................................................................................................................................NO SLEEPER BOX/SLEEPERCAB Exhaust System (016)RH OUTBOARD UNDER STEP MOUNTED HORIZONTAL AFTERTREATMENT SYSTEM ASSEMBLY WITH RH B-PILLAR MOUNTED VERTICAL TAILPIPE TABLE SUMMARY - DIMENSIONS 59 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris HoferEXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 19 of 21 Performance calculations are estimates only. If performance calculations are critical, please contact Customer Application Engineering. 60 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris HoferEXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 20 of 21 Q U O T A T I O N 114SD PLUS CONVENTIONAL CHASSIS SET BACK AXLE - TRUCK CUM X12 430V HP @ 1900 RPM, 1650 LB-FT @ 1000 RPM, 2000 GOV RPM,VOC ALLISON 4500 RDS AUTOMATIC TRANSMISSION WITH PTO PROVISION CUMMINS-MERITOR MT-44-14X 44,000# R-SERIES TANDEM REAR AXLE HENDRICKSON HAULMAAX EX 46,000# REAR SUSPENSION CUMMINS-MERITOR MFS-20-133A 20,000# FL1 71.0 INCH KPI/3.74 INCH DROP SINGLE FRONT AXLE 20,000# FLAT LEAF FRONT SUSPENSION 114 INCH BBC FLAT ROOF ALUMINUM CONVENTIONAL CAB 6400MM (252 INCH) WHEELBASE NO FIFTH WHEEL 7/16X3-9/16X11-1/8 INCH STEEL FRAME (11.11MMX282.6MM/0.437X11.13 INCH) 120KSI 1425MM (56 INCH) REAR FRAME OVERHANG 1/4 INCH (6.35MM) C-CHANNEL INNER FRAME REINFORCEMENT PER UNIT TOTAL TAXES AND FEES TAXES AND FEES $0 $0 OTHER CHARGES $0 $0 TRADE-IN TRADE-IN ALLOWANCE $(0)$(0) COMMENTS: Projected delivery on ___ / ___ / ___ provided the order is received before ___ / ___ / ___. APPROVAL: Please indicate your acceptance of this quotation by signing below: Customer: X_______________________________________ Date: ___ / ___ / ___. Financing that works for you. See your local dealer for a competitive quote from Daimler Truck Financial, or contact us at Information@dtfoffers.com. Daimler Truck Financial offers a variety of finance, lease and insurance solutions to fit your business needs. For more information about our products and services, visit our website at www.daimler-truckfinancial.com. VEHICLE PRICE TOTAL # OF UNITS (1)$139,833 $139,833 EXTENDED WARRANTY $6,190 $6,190 DEALER INSTALLED OPTIONS $0 $0 CUSTOMER PRICE BEFORE TAX $146,023 $146,023 BALANCE DUE (LOCAL CURRENCY)$146,023 $146,023 61 Prepared for: Connie Gibson PITTSYLVANIA COUNTY 21 North Main St Chatham, VA 24531 Prepared by: Chris HoferEXCEL TRUCK GROUP 267 LEE HIGHWAY SOUTH ROANOKE, VA 24019 Phone: 800-849-8823 Application Version 11.9.708 Data Version PRL-28D.040 Pitt Co. Roll-Off Plus 2025MY 04/29/2024 10:41 AM Page 21 of 21 62 63 7.q. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Resolution Agenda Title: Resolution # 2024-05-02 Adoption (Jasper Woods Road Abandonment Approval) Staff Contact(s): Vaden Hunt Agenda Date: May 21, 2024 Item Number: 7.q. Attachment(s): 1. 2024-05-02 Road Abandonment - Jasper Wood Road 2. Jasper Wood Road Attachments Reviewed By: SUMMARY: Paul and Barbara Young (the “Youngs”) own 777 Jasper Wood Road in the County’s Staunton River Magisterial District. The Youngs desire to have the 50’ x 150’ adjacent roadway (not open) abandoned to maintain its upkeep. There is one (1) adjacent parcel and said parcel’s owner is not opposed to the abandonment, if the Youngs agree that upon the County deeding the property to them, they will give an easement to the adjacent property owner to access the back side of the adjacent parcel which houses the adjacent property owner’s garage entrance. The Youngs have agreed to provide said easement. Per Virginia Code § 33.2-909, the following procedures for the abandonment of an existing road, or portion of a road have been met: (1) The Board, at its March 19, 2024, by a 7-0 vote, decided that no public necessity exists for the continuance of the public road; (2) The Board sent a formal notice of its intent to abandon the road to the VDOT Commissioner and County Staff was advised by Joseph Craddock, VDOT, that the abandoned road was not a part of the VDOT system and belongs to the County; (3) The Board posted notices in at least three (3) places on and along the road sought to be abandoned for at least thirty (30) days; (4) The Board published notice of its intent to abandon the road in two (2) or more issues of a newspaper having general circulation in the County; 64 (5) The Board has waited thirty (30) days for any interested party to request a Public Hearing of or related to the road abandonment; and (6) No request for a Public Hearing has been received, thus the Board, within the four (4) months of the thirty (30) day posting period, must pass the attached Ordinance or Resolution abandoning the road. For the Board’s review and consideration, Resolution # 2024-05-02, abandoning the above-referenced portion of Jasper Woods Road and related documentation is attached. FINANCIAL IMPACT AND FUNDING SOURCE: None. RECOMMENDATION: County Staff recommends the Board adopt attached Resolution # 2024-05-02 abandoning the above-referenced portion of Jasper Wood Road and go forward with the preparation of the appropriate transfer to the Youngs, with the stipulation that the adjacent landowner be given the above-described easement. MOTION: “I make a Motion adopting attached Resolution # 2024-05-02 abandoning the above-portion of Jasper Wood Road and direct Staff to take the appropriate steps to transfer the same to the Youngs, with the stipulation that the adjacent landowner be given the above-described easement.” 65 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION # 2024-05-02 __________________________________________________________________ REQUEST TO ABANDON PORTION OF JASPER WOOD ROAD IN THE STAUNTON RIVER MAGISTERIAL DISTRICT VIRGINIA: At the Pittsylvania County Board of Supervisors’ (“Board”) May 21, 2024, Business Meeting, the following Resolution was presented and adopted: WHEREAS, public notice was posted as prescribed under § 33.2-909, Code of Virginia, 1950, as amended, announcing the Board’s intent to abandon the road described below from the secondary system of state highways, and offering to hold a public hearing on the same, if so requested by any interested party; and WHEREAS, the Commissioner of the Virginia Department of Transportation (“VDOT”) was provided the prescribed notice of this Board's intent to abandon the subject section of road; and WHEREAS, no person requested a public hearing on this matter during the statutory posting notice period; and WHEREAS, after considering all evidence available, this Board is satisfied that no public necessity exists for the continuance of the following portion of Jasper Wood Road: the property shown between Lot 12 and Lot 11 as “50’ Roadway (not open)” on the plat by Richard B. Armstrong recorded as instrument number 220001839. This property begins at a point on the northeast corner of Lot 12 on the right of way of State Route 753 (Jasper Wood Drive), then S 18° 30’ 14” W, 199.88 feet to a point, thence S 71° 12’ 57” E, 49.06 feet to the southwest corner of Lot 11, thence N 18° 46’ 20”, 199.91 feet to the northwest corner of Lot 11, thence N 71° 15’ 11” W along the right of way of State Route 753, 50.00 feet to the point of beginning, containing 0.227 acres in the Staunton River Magisterial District of Pittsylvania County, Virginia, and hereby deems that section of road is no longer necessary as a part of the secondary system of state highways. NOW, THEREFORE, BE IT RESOLVED, this Board abandons the above-described section of road and removes it from the secondary system of state highways, subject to VDOT approval, pursuant to § 33.2-909, Code of Virginia, 1950, as amended; and BE IT FURTHER RESOLVED, this Board has provided VDOT with a plat dated December 20, 2021, depicting the above-referenced portion of the secondary system of state highways to be abandoned, which plat is hereby incorporated herein by reference. 66 BE IT ALSO RESOLVED, this Board requests that VDOT abandon the portion of the secondary system of state highways identified on the attached plat, pursuant to §33.1-229, Code of Virginia, 1950, as amended; and FINALLY BE IT RESOLVED that a certified copy of this Resolution is forwarded to VDOT. Given under my hand this 21st day of May, 2024. ________________________________ Darrell W. Dalton Chairman, Pittsylvania County Board of Supervisors ATTEST: _______________________ J. Vaden Hunt, Esq. Pittsylvania County Attorney 67 68 69 70 71 72 73 74 75 76 77 7.r. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Resolution Agenda Title: Resolution # 2024-05-04 Adoption (Honoring Freedom of Choice Program Individuals) Staff Contact(s): Robert Tucker Agenda Date: May 21, 2024 Item Number: 7.r. Attachment(s): 1. 2024-05-04 Freedom of Choice Program Individuals Reviewed By: SUMMARY: The Board commends the dedicated members of the "Freedom of Choice" Committee that was formed to honor students who paved the way for integration during Virginia’s “Freedom of Choice” era in the mid-1960’s. For the Board's review and adoption consideration, Resolution # 2024-05-04, evincing the same, is attached. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board adopt attached Resolution # 2024-05-04 honoring the Freedom of Choice program individuals as presented. MOTION: "I make a Motion adopting attached Resolution # 2024-05-04 honoring the Freedom of Choice program individuals as presented." 78 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION # 2024-05-04 __________________________________________________________________ HONORING FREEDOM OF CHOICE INDIVIDUALS VIRGINIA: At the Pittsylvania County Board of Supervisors’ (“Board”) May 21, 2024, Business Meeting, the following Resolution was presented and adopted: WHEREAS, in October 2021, the process began to form the “Freedom of Choice” Committee (“Committee”), which is comprised partly of alumni from formerly all-black Pittsylvania County public schools who remember the days prior to and during integration. Other committee members include representation from the County’s Public Library System and County’s Historical Society; and WHEREAS, Committee members and community members alike lived during Virginia’s “Freedom of Choice” era, and the initiative was undertaken to ensure an accurate, complete, honest, and inclusive account of this chapter in not-so-ancient history; and WHEREAS, the Committee wanted to do something to recognize County students from that were a part of the “Freedom of Choice” era, because they were so brave and so few; and WHEREAS, after two (2) years of research and searching through yearbooks, a list of names was assembled of the black County students that attended the primarily white County High Schools during the “Freedom of Choice” era (1964-1969) before full integration; and WHEREAS, the Committee worked with support from the County School Board, and in partnership primarily with the County Public Library System and the County Historical Society on the collaborative effort to curate and preserve the interviews and documentation collected about “Freedom of Choice” in the County; and digital records, including audio and video recordings of alumni, were stored and made available to researchers and the public; and WHEREAS, the Committee Members are: Elizabeth Mayo, Michael Brown, Pastor Reginald Carter, Glen Miller, Pastor Raymond Ramsey, Brenda Breedslove Carter, Margie Lanier Richardson, Henry Myers, Rhonda Griffin, Marian Shelton Keyes, Calvin Yarbrough, Elma Patrick Lane, Lisa Tuite, and Gayle Hunt Breakley; and WHEREAS, four (4) ceremonies were held in February 2024 to unveil the plaques installed at each County High School (Chatham, Gretna, Tunstall, and Dan River), which list the names of black students who attended under the “Freedom of Choice” policy, honoring their courage and commemorating both the struggle, and overcoming it. NOW, THEREFORE, BE IT RESOLVED, that the Board commends the dedicated members of the Committee who joined together to honor these students who paved the way for integration during Virginia’s “Freedom of Choice” era in the mid-1960’s, and showed remarkable courage, leadership, and sacrifice to help break the racial barrier in education. 79 Given under my hand this 21st day of May, 2024. __________________________________________ Darrell W. Dalton Chairman, Pittsylvania County Board of Supervisors ATTEST: _______________________ J. Vaden Hunt, Esq. Pittsylvania County Attorney 80 7.s. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: VDOT U.S. Highway 58 Temporary Construction Easement Approval Staff Contact(s): Agenda Date: May 21, 2024 Item Number: 7.s. Attachment(s): 1. 04-16-2024 Construction Easement Route 58 Reviewed By: SUMMARY: VDOT requests an temporary construction easement to replace or rehabilitate a culvert pipe that runs under Route 58 (South Boston Highway) adjacent to the Sutherlin Convenience Site (County-owned property; GPIN 2367-01-6925). Related documents are attached for review and reference. FINANCIAL IMPACT AND FUNDING SOURCE: None. RECOMMENDATION: County Staff recommends approval of the attached Temporary Construction Easement and Access to allow VDOT to repair a culvert adjacent to County property. MOTION: "I make a Motion authorizing the Assistant County Administrator, on behalf of the Board, to execute a Temporary Construction Easement and Access with the Commonwealth of Virginia for replacement or rehabilitation of a mainline culvert." 81 82 83 84 7.t. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Financial Management Policy Revisions Approval Staff Contact(s): Kim VanDerHyde Agenda Date: May 21, 2024 Item Number: 7.t. Attachment(s): 1. FMA adopted 05-02-1994 REVISED 5_21_24 2. Financial Management Policy-Summary of Changes.5.21.24 Reviewed By: SUMMARY: It is time for the Board to review and/or make additions and revisions to the County's Financial Management Policies if needed. As discussed at the Board's May Work Session, there are several revisions and one (1) additional Policy that needs to be added to the overall Financial Management Policies. For the Board's review and consideration, a summary of these changes is attached. FINANCIAL IMPACT AND FUNDING SOURCE: None. RECOMMENDATION: County Staff recommends the changes to the Financial Management Policies as attached and presented. MOTION: "I make a Motion approving the revisions/addition to the County's Financial Management Policies as attached and presented." 85 FINANCIAL MANAGEMENT POLICIES PITTSYLVANIA COUNTY, VIRGINIA ADOPTED: MAY 2, 1994 REVISED: NOVEMBER 20, 2012 REVISED: JULY 21, 2015 REVISED: SEPTEMBER 18, 2018 REVISED: FEBRUARY 15, 2022 REVISED: MAY 21, 2024 86 TABLE OF CONTENTS POLICY I RESERVES....................................................................................................3-4 POLICY II ANNUAL FISCAL PLAN ............................................................................5-6 POLICY III REVENUES ...................................................................................................7-8 POLICY IV CAPITAL IMPROVEMENT PROGRAM....................................................9 POLICY V CAPITAL ASSETS POLICY……………………………………………... 10-12 POLICY VI DEBT MANAGEMENT ...............................................................................13 POLICY VII CASH MANAGEMENT ...............................................................................14 POLICY VIII ACCOUNTING AND FINANCIAL REPORTING .....................................15 POLICY IX PROCUREMENT ..........................................................................................16 POLICY X RISK MANAGEMENT.................................................................................17 POLICY XI ECONOMIC DEVELOPMENT ....................................................................18 POLICY XII FEDERAL AWARDS ADMINISTRATION………………………………19-33 POLICY XIII POLICY REVIEW.........................................................................................34 87 Policy I Reserves and Fund Balance Fund balance is the difference between the assets and liabilities reported in a governmental fund. Pittsylvania County’s General Fund balance provides the County with sufficient working capital and some ability to address emergencies without borrowing. The following five fund balance classifications describe the relative strength of the spending constraints placed on the purposes for which the resources can be used: o Nonspendable fund balance – amounts that are not in spendable form (such as inventory and prepaids) or are required to be maintained intact (corpus of a permanent fund); o Restricted fund balance – amounts constrained to specific purposes by their providers (such as grantors, bondholders, and higher levels of government), through constitutional provisions, or by enabling legislation; o Committed fund balance – amounts constrained to specific purposes by a government itself, using its highest level of decision-making authority; to be reported as committed, amounts cannot be used for any other purpose unless the government takes the same highest level action to remove or change the constraint; o Assigned fund balance – amounts a government intends to use for a specific purpose; intent can be expressed by the governing body or by an official or body to which the governing body delegates the authority; for all funds except the general fund, assigned fund balance is the residual fund balance classification; o Unassigned fund balance – amounts that are available for any purpose; positive amounts are only reported in the general fund. To further provide the stable management of County services, maintain the County’s fiscal integrity, a stable and equitable tax rate and a high credit rating to minimize borrowing costs, the County shall establish the following minimum General Fund Balance elements: o Committed Fund Balance Policy: The Board of Supervisors is the County’s highest level of decision-making authority and the formal action that is required to be taken to establish, modify, or rescind a fund balance commitment is a resolution approved by the Board of Supervisors. The resolution must either be approved or rescinded, as applicable, prior to the last day of the fiscal year for which the commitment is made. The amount subject to the constraint may be determined in the subsequent period. o Assigned Fund Balance Policy: The Board of Supervisors has authorized the County’s Finance Director as the official authorized to assign fund balance to a specific purpose as approved by this fund balance policy. o An Unassigned General Fund Balance of not less than 20% of the most current audited General Fund expenditures to address natural and manmade disasters and to offset budget fluctuations. o This General Fund Balance shall not be used to support recurring operating expenditures outside of the current budget year and this shall be done only on the basis of a shortfall in revenues. In the ensuing year the County will increase its 3 88 General Fund revenues or decrease its expenditures to prevent using this General Fund Balance two years in a row to subsidize General Fund Operations. o Funds in excess of the General Fund Balance “target” at the close of the fiscal year shall be considered to address mid-year request for critical expenditures. o Resource Flow Policy: when fund balance resources are available for a specific purpose in more than one classification, it is the County’s policy to use the most restrictive funds first in the following order: restricted, committed, assigned, and unassigned as they are needed. o In the event the Unassigned General Fund Balance is used to provide for temporary funding of unforeseen emergency needs, the County shall restore the Unassigned General Fund Balance to the minimum level of twenty percent (20%) of the most current audited General Fund expenditures within two (2) fiscal years following the fiscal year in which the event occurred. 4 89 Policy II Annual Fiscal Plan The County’s annual operating budget must continue to show fiscal restraint with the objective of providing public services at the lowest possible cost. However, delivering services economically is not sufficient; the quality of service delivery is expected to remain high. Therefore, to receive maximum benefit from the dollars spent, the County must integrate performance measurement and productivity indicators where possible within the annual budget process. Duplication of services and inefficiency in delivery should be eliminated wherever they are identified. The County will fund current expenditures with current revenues and other recurring funding sources such as the projected under expenditure of current budget appropriations. The County will avoid budgetary procedures that balance current expenditures at the expense of meeting future years’ expenses, such as postponing expenditures, accruing future years’ revenues or rolling over short-term debt. If a deficit is subsequently projected during any fiscal year, the County will reduce expenditures or increase revenues to the extent necessary to ensure a balanced budget at the close of the fiscal year. The County shall establish a Contingency Appropriation as part of the annual General Fund budget process not to exceed 1% of the adopted County budget, excluding transfers, to meet unexpected expenditure increases for General Fund supported agencies. Equipment (e.g., vehicles) should be replaced on a cost-effective basis (i.e., whenever they become unsafe or too expensive to maintain). To address this objective, the County will maintain a comprehensive replacement program comprised of a schedule of capital assets to be replaced and the scheduled expenditures by fiscal year. These scheduled expenditures will be programmed into future budget periods to provide a more consistent approach to the replacement of capital assets; thereby contributing to the stability of the County’s tax rate. The amount of annual School Funding as evidenced by the Transfer from the General Fund to the School Operating Fund shall be determined as follows: o Local Tax Revenues Local taxes are used to fund the required transfer to the School Operating Fund. This Calculation shall be based on revenue estimates used in the budget process. o Standards of Quality The County shall meet the “Standards of Quality” (SOQ) requirements, as defined by the Commonwealth of Virginia, as the minimum funding requirements for School use. In order to assist with financial planning decisions, the County will prepare a five year projection of General Fund revenues and expenditures. This projection will use detailed analyses and economic forecasts. These analyses and forecasts will enable the County to focus on the long-range financial impact of proposed program expenditures and future revenue trends that may affect the delivery of services. To monitor the status of the current years’ fiscal plan, a formal budget review process shall be implemented. The objectives of this review are twofold: 5 90 1. The review shall highlight the expenditure of funds against budget by function and revenue trends. 2. The review shall provide a status report on the major programs and project initiatives contained in the adopted fiscal plan. This report shall be presented at the conclusion of the second, third and fourth quarters of the current fiscal year. The County will continue to annually prepare a budget consistent with the guidelines established by the Government Finance Officers Association under its Distinguished Budget Award Program. In order to receive this award, a governmental unit must publish a budget document that meets rigorous program standards as a policy document, as an operations guide, as a financial plan, and as a communication tool. This award, along with the Certificate of Achievement for Excellence in Financial Reporting, would help Pittsylvania County present a quality financial image. 6 91 Policy III Revenues The County will establish and maintain a diversified and stable revenue base to protect it from short-run fluctuations in any one revenue source. The County will estimate its annual revenues by an objective, analytical process and project revenues for the next five years; updating this projection annually. Each existing and potential revenue source will be re-examined annually as part of this process. Charges for Services: The County will establish all user charges and fees at an appropriate level after recognition of the cost of providing the services. Periodically, the County will recalculate the full costs of activities supported by user fees to identify the impact of inflation and other cost increases. It is recognized that occasionally competing policy objectives will result in user fee levels that recover only a portion of service costs. Intergovernmental Aid: Pittsylvania County should pursue intergovernmental aid for only those programs and activities that address a recognized need and are consistent with the County’s long-range objectives. Any decision to pursue intergovernmental aid should be preceded by the consideration of the following fiscal consideration: 1. Present and future funding requirements; 2. Cost of administering the funds; and 3. Costs associated with special conditions or regulations attached to the grant award. The County should attempt to recover all allowable costs – direct and indirect – associated with the administration and implementation of programs funded through intergovernmental aid. In the case of State and federally mandated programs, the County should attempt to obtain as much funding as possible from the governmental entity requiring that the service be provided. Assessments: Through sound appraisal practices, the County will ensure that real property is assessed every four years and personal property is assessed annually on a fair and equitable basis within standards established by the International Association of Assessing Officers regarding the level of assessment and assessment equity. Real and personal property will be enforced to ensure that the tax burden is shared equitably among all taxpayers. The level of assessment on January 1st will be the legally mandated ratio of 100% of market value. The achievement of the requirement for real estate shall be measured against the Virginia Department of Taxation’s annual study which reports each local government’s assessment to sales ratio. The County’s goal is to achieve an annual assessment to sales ratio of at least 94%, under current real estate market conditions, when January 1st assessment is compared to sales in the succeeding calendar year. A report on assessment ratios shall be submitted annually to the Board of Supervisors by the Commissioner of Revenue. 7 92 Property Tax Collections: The County must continue to strive toward increasing its property tax collection ratio by taking advantage of all available legal enforcement powers (liens on bank accounts, attachment of property, public sale of real property, etc.). The County’s total collections each year of current taxes, delinquent taxes and late penalties should equal the full tax levy for the current year. 8 93 Policy IV Capital Improvement Program The County will adopt an annually updated multi-year capital improvement program that sets forth desired capital improvements and the sources of funding for such improvements. Where general obligation bonds or other types of long-term debt are proposed, their impact on the County’s debt ratios and real property tax rate will be examined. The expenses of operating proposed facilities and any new programs associated with them are vital and will be included in the annual capital budgeting process. The revenues necessary to fund these expenditures are to be estimated and provided as part of the overall financial impact of the capital improvement program. The utilization of this process will result in an orderly approach to meeting capital requirements and a manageable schedule for the payment of debt service and operating costs. A contribution from current revenues to the County’s capital improvement program reduces future debt services requirements and provides a safety margin to protect the County from revenue shortfalls. It shall be the County’s objective to dedicate the required amount of the annual General Fund revenues allocated to the County’s operating budget to fund projects included in the County’s Capital Improvement Plan (CIP). 9 94 Policy V Capital Asset Policy Capital assets are tangible or intangible assets that are obtained for use in operations. The Pittsylvania County (the County) capitalizes assets that have an individual cost that exceeds the thresholds in the table below and an expected useful life of more than two years. If federal and/or state capital asset policies and regulations conflict with the policy of the County, the federal and state policies and regulations will prevail. However, if federal and/or state policies and regulations are less restrictive than the County policy, then the County policy will prevail. Capital assets can be purchased, constructed, or donated, and fall into one of the categories below: Capital Asset Category Capitalization Threshold Land $ 20,000 Buildings & Improvements 20,000 Furniture, Fixtures, and Equipment 20,000 Vehicles 20,000 Right-to-use leased assets 20,000 Construction in Progress based on anticipated final asset cost Capital Asset Categories A. Land Land is real property that provides a foundation for structures or produces crops, trees, and other forms of shrubbery. Land has an indefinite useful life. Expenses to prepare the land for its intended use are capitalized. Capitalizable costs for land include purchase price, legal and title fees, easements, grading, etc. B. Buildings Buildings are permanent structures, which include warehouses, plant facilities, and office buildings. Capitalizable costs for buildings include purchase price, legal fees, reconditioning, materials, labor, professional fees, etc. The County capitalizes all components of a building as one asset and depreciates them over the useful life of the building. Replacement of components of the building, such as replacement of a roof, is expensed as incurred. C. Building/Land Improvements Land improvements add value to the land and can be inexhaustible or exhaustible. • Inexhaustible Inexhaustible land improvements include costs that are necessary to bring the land to its intended condition for use. Initial improvement costs, such as clearing, filling, grading, and leveling of land, are included in the cost of the land. 10 95 • Exhaustible Land improvements that are exhaustible, or deteriorate over time, are capitalized separately and depreciated. Examples include, but are not limited to, parking lots, fences, and landscaping. Building improvements are capitalized if they prolong the useful life of the asset or increase the value or future economic benefit of the individual asset. Regular maintenance or minor renovations, however, are not capitalized by the County. D. Furniture, Fixtures, and Equipment Furniture, fixtures, and equipment are assets that include machinery, furnishings, software, and similar items. Capitalizable costs include net purchase price, taxes, transportation, installation, etc. a. Software Software is considered an intangible asset and should be capitalized if purchased or developed for internal uses. Acquisition costs and other costs incurred to customize the software are also capitalized. Major software upgrades that provide a significant increase in functionality or exceed the aggregate capitalization threshold are capitalized. Internally generated computer software has additional qualifications for capitalization. Internally generated software development is considered to occur in three phases: i. Preliminary Project Stage: conceptual formulation, evaluation of alternatives, determination of existence of needed technologies, and final selection from alternatives ii. Application Development Stage: design of the chosen path, coding, installation to hardware, testing, and data conversion needed to make software operational iii. Post-Implementation/Operations Stage: application training and software maintenance Costs are only capitalized in the application development stage once the preliminary project stage is complete. Costs can only be capitalized once management authorizes and commits to funding. Costs in the preliminary project stage and post-implementation/operations stage are not capitalized. E. Vehicles Vehicles include cars, trucks, ambulances, etc. used by the County in its normal operations. Capitalizable costs for vehicles include net purchase price, taxes, transportation, etc. Vehicles are capitalized individually and tracked in coordination with the Department of General Properties. F. Construction in Progress Construction in progress is used for costs incurred to construct capital assets before they are substantially complete. Costs during construction are tracked throughout the construction period in an effort to represent reliable information on the County’s financial statements. 11 96 Capitalizable Costs Capital assets are recorded at historical cost. Historical costs include: • Purchase price • Costs needed to place the asset at its intended location, i.e. freight • Costs needed to place the asset in its intended condition for use, i.e. installation and site preparation costs All costs must be directly identifiable with a specific asset to be capitalized. Costs incurred after the asset acquisition is considered to be probable are capitalized. Internal costs that directly relate to the acquisition or construction of a specific asset are also capitalized. Assets donated by third parties are recorded at fair market value. Depreciation Depreciation is a method to distribute the cost of a capital asset over its useful life in a systematic and rational manner. The County uses the straight-line method to depreciate capital assets. Assets are assumed to have no salvage value at the end of their useful lives. Depreciation is prorated by month in the year of acquisition and disposal. Depreciation begins the month following the acquisition date. Capital assets are depreciated based on the useful life schedule below: Capital Asset Category Useful Life Land and Land Improvements (Inexhaustible) Indefinite Buildings and Improvements 10-40 years Furniture and Office Equipment 5-10 years Machinery & Equipment 5-10 years Computer-related Equipment 5-10 years Vehicles 5 years Garbage and Dump trucks 10 years Fire and Rescue Vehicles 10-20 years Right-to-use leased assets Life of the lease Depreciation expense must be reported as a reduction of net assets in the government-wide statement of activities. Accumulated depreciation reduces the carrying amount of capital assets as reported in the government-wide statement of net assets. Dispositions It is at the discretion of the department to determine when an asset is considered for disposition. Once an item has been disposed, the department should notify the Finance Department so the item can be removed from the capital asset system. A capital asset report is sent to departments annually to verify that all assets are correct. This policy shall be effective July 1, 2023. 12 97 Policy VI Debt Management Debt ratios must be maintained at the following levels: 1. Outstanding General Fund Debt as a percentage of the estimated market value of all taxable property (real and personal) in the County should not exceed 3%; and 2. Annual debt and lease purchase financing for capital facilities will be used in computing debt ratios for financial planning and reporting purposes. Debt service as a percentage of General Fund Expenditures should not exceed 10%. 3. School debt and lease purchase financing for capital facilities will be used in computing debt ratios for financial planning and reporting purposes except for financed School projects where debt service is paid specifically from the 1% School Sales Tax Revenue stream. 13 98 Policy VII Cash Management Effective cash management is an essential part of good financial management, particularly at a time when rising costs place mounting pressures on local revenues. Maximization of County investment returns on funds not immediately required for County operations can help offset this pressure. The County investment program must meet four criteria which are listed in the order of their importance: 1. Legality, 2. Safety, 3. Liquidity, and 4. Yield The legality and safety of public investments are crucial. To allow for unforeseen expenditures, it must be possible to liquidate investments quickly without loss of principal. Only after these criteria are met should the maximization of investment yield be pursued. Investment performance will be based upon the comparison of the County’s investment yield to the average yield on the 91 day U. S. Treasury Bill; Donoghue’s Money Market Fund Average and the average annual rate of return experienced by other jurisdictions. Within the constraints of normal trade practices, the County should increase the amount of funds available for investment by rapid collection of money owed to the County and decelerated payment of obligations. At all times total cash invested shall at a minimum equal 100% of total book cash balances. A timely report of this information should be prepared by the Treasurer and submitted to the Board of Supervisors monthly. 14 99 Policy VIII Accounting and Financial Reporting The County will comply with generally accepted accounting principles (GAAP) in its accounting and financial reporting system, as contained in the following publications: o Codification of Governmental Accounting and Financial Reporting Standards, issued by the Governmental Accounting Standards Board (GASB). o Governmental Accounting, Auditing, and Financial Reporting (GAAFR), issued by the Governmental finance Officers Association of the United States and Canada. o Uniform Financial Reporting Manual for Virginia Counties and Municipalities, prepared by the Commonwealth of Virginia Auditor of Public Accounts. o Audits of State and Local Governmental Units, an industry audit guide published by the American Institute of Certified Public Accountants. The County will annually prepare its financial report in compliance with the principles and guidelines established by the Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting Program. The Certificate of Achievement, which is issued for excellence in financial reporting, provides national recognition for jurisdictions that qualify and increases the marketability of their debt offerings. Conformance with the Association’s standards also increases the comparability of the County’s reports to those of other jurisdictions following the same standards. The County’s annual financial statements, federal grant reports, and Uniform Financial Reports will be audited yearly by a qualified, independent public accounting firm. An independent audit provides objective evidence that the County’s financial transactions are properly handled, recorded, and reported. This assurance increases the confidence of third parties (banks, bond-holders, bond rating agencies, etc.) and the general public in the County’s annual financial reports. The County must never resort to unsound fiscal practices to achieve a balanced budget or to provide needed capital improvements. Such things as moving tax payment dates forward to produce one- time “windfalls” or using fund balance for recurring expenditures are examples of such unsound financial practices which must be avoided. 15 100 Policy IX Procurement The primary objectives of the County’s procurement process center upon economy and efficiency. One objective is to obtain supplies, equipment, and services as economically as possible. A second objective is to purchase materials that are best suited to the specific needs of operating departments. Most importantly, needed materials should be available in a timely manner to avoid any interruptions in the delivery of services to the public. To achieve these objectives, five essential components are necessary: 1. Sufficient and competent personnel, 2. Centralized organization, 3. Formal regulations, 4. Standardization and specifications, and 5. Effective operating procedures Finally, the procurement process must guard against fraud, waste, and favoritism in the purchase of goods and services. Additional information regarding procurement procedures can be found the Procurement Policy. 16 101 Policy X Risk Management Pittsylvania County is to be protected against accidental loss or losses which would significantly affect personnel, property, the budget, or the ability of the County to continue to fulfill its responsibilities to taxpayers and the public. Potentially hazardous situations, practices, and conditions will continue to be evaluated and where feasible and cost effective, reduced or eliminated. Since 1992, the County has been self-insured with respect to certain insurance programs. The County must therefore maintain actuarially sound insurance reserves that will indemnify the County and its employees against potential loss. The maintenance of an actuarially determined self-insurance fund serves to further enhance the professional financial management image of the County. 17 102 Policy XI Economic Development Pittsylvania County shall continue to expand and diversify its economic base by attracting industrial and commercial firms to the County. Special emphasis should be given to industrial and commercial enterprises that will employ the local labor force. In addition, the County will continue to utilize a network of public facilities which links planned industrial and commercial areas with its growing residential areas. Further diversification of the County’s tax base through industrial and commercial development will serve to provide employment stability in the area and tend to reduce the tax burden of individual taxpayers. 18 103 Policy XII Federal Grants Administration GRANT ADMINISTRATION Pittsylvania County does not have a centralized grants department; therefore, it is the responsibility of each department obtaining a grant to care for and be familiar with all grant documents and requirements. If a grant is Federal, the department should immediately notify the Finance Director for inclusion in the Pittsylvania County’s Single Audit. For the purpose of this policy “Program Director” applies to the individual within a given department who will be responsible for the grant. 1. Grant Development, Application, and Approval – a. Legislative Approval – The point at which legislative approval is required is determined by the requirements of the grant program. If the grant must be submitted by “an individual authorized by the legislative body”, then Board approval is required prior to submitting the application. If such legislative approval is not specifically required by the written terms of the grant, then the department head may, at his or her discretion, approve grant applications. In this case, a copy of the application shall be sent to the County Administrator’s office. If an award is given, a copy of the agreement shall also be furnished to the County Administrator’s office. Electronic copies are preferable. b. Matching Funds – Grants that require cash local matches must be coordinated through the County Administrator’s office. At a minimum, funds must be identified within the existing budget to provide the match, or a budget adjustment will be required. Depending on the nature of the grant, there may also be some policy implications that will bear discussion. (For example, will the grant establish a level of service that cannot be sustained once the grant funds are depleted?) c. Grant Budgets – Most grants require the submission of an expenditure budget. The department head should review this portion of the grant request prior to submission. The Finance Director will need to be contacted regarding personnel projections. 2. Grant Program Implementation – a. Notification and Acceptance of an Award – Official notification of a grant award is typically sent by a funding agency to the program director and/or other official designated in the original grant proposal. However, the authorization to actually spend grant funds is derived from the Board through the approval of a grant budget. This is done with the adoption of the Government-wide operating budget, as the grant budget is a component of such. b. Establishment of Accounts – The department that obtained the grant will provide the Finance office with information needed to establish revenue and expense accounts for the project. Ordinarily, this information will include a copy of a summary of the project and a copy of the full project budget. c. Purchasing Guidelines – All other Pittsylvania County purchasing and procurement guidelines apply to the expenditure of grant funds. The use of grant funds does not exempt any purchase from normal purchasing requirements. All typical 19 104 paperwork, staff approvals, and bidding requirements apply. When in doubt, the Program Director should contact the County Administrator’s office for further assistance. 3. Financial and Budgetary Compliance – a. Monitoring Grant Funds – Departments may use some internal mechanism (such as a spreadsheet) to monitor grant revenues, expenditures and budgetary compliance, however all such financial information will also be maintained in the Pittsylvania County’s finance software at some level. The finance software is considered to be Pittsylvania County’s “official” accounting system. Ultimately, the information in this system is what will be audited and used to report to governing boards, not information obtained from offline spreadsheets. Program Directors are strongly encouraged to use inquiries and reports generated directly from the finance software to aide in grant tracking. If any “off-system” accounting records are maintained, it is the responsibility of the Program Director to ensure that the program’s internal records agree to the Pittsylvania County’s accounting system. b. Fiscal Years – Occasionally, the fiscal year for the granting agency will not coincide with the Pittsylvania County’s fiscal year. This may require adjustments to the internal budget accounts and interim financial reports as well as special handling during fiscal year-end close. It is the responsibility of the department head to oversee grant budgets within his/her department and to bring such discrepancies to the attention of the Finance office at the time the grant accounts are established. c. Grant Budgets – When the accounting structure for a grant is designed, it will include the budget that was prepared when the grant application was submitted. The terms of each specific grant will dictate whether any budget transfers between budgeted line items will be permitted. In no case will the Program Director be authorized to exceed the total budget authority provided by the grant. If grant funds have not been totally expended by fiscal year-end, it is the responsibility of the Program Director to notify the Finance Director that budget funds need to be carried forward to the new fiscal year, and to confirm the amounts of such carry-forwards. This can be done during the Pittsylvania County’s normal annual budgeting process. Carry-forwards of grant funds will be subjected to maximum allowable amounts/percentages based on the grant award agreement and/or the Uniform Guidance compliance supplement. d. Capital Assets – Pittsylvania County is responsible for maintaining an inventory of assets purchased with grant monies. The Pittsylvania County is accountable for them and must make them physically available for inspection during any audit. The Finance Director must be notified immediately of any sale of these assets. 20 105 Customarily, the proceeds of the sale can only be used on the grant program that purchased them. In most cases, specific governing regulations can be found in the original grant. The individual department overseeing the grant will coordinate this requirement. All transactions that involve the acquisition or disposal of grant funded fixed assets must be immediately brought to the attention of the Finance Director. 4. Record Keeping – a. Audit Workpapers – The Pittsylvania County’s external auditors audit all grants at the end of each fiscal year. The department who obtained the grant will prepare the required audit workpapers. These will then need to be sent to the Finance Director within a reasonable time following year end. b. Record Keeping Requirements – Grant record keeping requirements may vary substantially from one granting agency to another. Consequently, a clear understanding of these grant requirements at the beginning of the grant process is vital. The Program Director in the Finance Department will maintain copies of all grant draw requests, and approved grant agreements (including budgets). Records shall be retained for a minimum of 5 years from the date on which the final Financial Status Report is submitted, or as otherwise specified in the requirements of the federal award, unless a written extension is provided by the awarding agency, cognizant agency for audit or cognizant agency for indirect costs. Uniform Guidance Compliance Supplement - General Information Board Policies. The Board of Supervisors has adopted various financial policies independent of those now required for federal awards under the Uniform Guidance. These policies may be incorporated into this document by reference. All of the established board policies also apply to federal grants where appropriate. These policies include: • Pittsylvania County Procurement Policy • Personnel Policy 21 106 Uniform Guidance Compliance Supplement - Activities Allowed/Unallowed and Allowable Costs/Cost Principles The requirements for allowable costs/cost principles are contained in the Uniform Guidance, program legislation, Federal awarding agency regulations, and the terms and conditions of the award. In order to ensure compliance with these requirements, Pittsylvania County has implemented the following policies and procedures: 1. All grant expenditures will be in compliance with the Uniform Guidance, State law, Pittsylvania County policy, and the provisions of the grant award agreement will also be considered in determining allowability. Grant funds will only be used for expenditures that are considered reasonable and necessary for the administration of the program and treatment will be consistent with the policies and procedures the Pittsylvania County would apply to non-federally financed work. 2. Grant expenditures will be approved by the department head when the bill or invoice is received. The terms and conditions of the Federal Award will be considered when approving. The approval will be evidenced by the department head’s initials on the original bill or invoice. Accounts payable disbursements will not be processed for payment until necessary approval has been obtained. 3. Payroll costs will be documented in accordance with the Uniform Guidance. Specifically, compensation for personal services will be handled as set out in §200.430 and compensation for fringe benefits will follow §200.431 of the Uniform Guidance. 4. An indirect cost rate will only be charged to the grant to the extent that it was specifically approved through the grant budget/agreement. Part 200 examines the allowability of 55 specific cost items (commonly referred to as Selected Items of Cost) at 2 CFR 200.420-200.475. These cost items are listed in the chart below along with the citation where it is discussed whether the item is allowable. Pittsylvania County personnel responsible for spending federal grant funds and for determining allowability must be familiar with the Part 200 selected items of cost section. Pittsylvania County must follow these rules when charging these specific expenditures to a federal grant. When applicable, staff must check costs against the selected items of cost requirements to ensure the cost is allowable. The selected item of cost addressed in Part 200 includes the following (in alphabetical order): Item of Cost Citation of Allowability Rule Advertising and public relations costs 2 CFR § 200.421 Advisory councils 2 CFR § 200.422 Alcoholic beverages 2 CFR § 200.423 Alumni/ae activities 2 CFR § 200.424 Audit services 2 CFR § 200.425 Bad debts 2 CFR § 200.426 Bonding costs 2 CFR § 200.427 Collection of improper payments 2 CFR § 200.428 22 107 Commencement and convocation costs 2 CFR § 200.429 Compensation – personal services 2 CFR § 200.430 Compensation – fringe benefits 2 CFR § 200.431 Conferences 2 CFR § 200.432 Contingency provisions 2 CFR § 200.433 Contributions and donations 2 CFR § 200.434 Defense and prosecution of criminal and civil proceedings, claims, appeals and patent infringements 2 CFR § 200.435 Depreciation 2 CFR § 200.436 Employee health and welfare costs 2 CFR § 200.437 Entertainment costs 2 CFR § 200.438 Equipment and other capital expenditures 2 CFR § 200.439 Exchange rates 2 CFR § 200.440 Fines, penalties, damages and other settlements 2 CFR § 200.441 Fund raising and investment management costs 2 CFR § 200.442 Gains and losses on disposition of depreciable assets 2 CFR § 200.443 General costs of government 2 CFR § 200.444 Goods and services for personal use 2 CFR § 200.445 Idle facilities and idle capacity 2 CFR § 200.446 Insurance and indemnification 2 CFR § 200.447 Intellectual property 2 CFR § 200.448 Interest 2 CFR § 200.449 Lobbying 2 CFR § 200.450 Losses on other awards or contracts 2 CFR § 200.451 Maintenance and repair costs 2 CFR § 200.452 Materials and supplies costs, including costs of computing devices 2 CFR § 200.453 Memberships, subscriptions, and professional activity costs 2 CFR § 200.454 Organization costs 2 CFR § 200.455 Participant support costs 2 CFR § 200.456 Plant and security costs 2 CFR § 200.457 Pre-award costs 2 CFR § 200.458 Professional services costs 2 CFR § 200.459 Proposal costs 2 CFR § 200.460 Publication and printing costs 2 CFR § 200.461 Rearrangement and reconversion costs 2 CFR § 200.462 Recruiting costs 2 CFR § 200.463 Relocation costs of employees 2 CFR § 200.464 Rental costs of real property and equipment 2 CFR § 200.465 Scholarships and student aid costs 2 CFR § 200.466 Selling and marketing costs 2 CFR § 200.467 Specialized service facilities 2 CFR § 200.468 Student activity costs 2 CFR § 200.469 Taxes (including Value Added Tax) 2 CFR § 200.470 Termination costs 2 CFR § 200.471 Training and education costs 2 CFR § 200.472 23 108 Transportation costs 2 CFR § 200.473 Travel costs 2 CFR § 200.474 Trustees 2 CFR § 200.475 Uniform Guidance Compliance Supplement - Cash Management Source of Governing Requirements – The requirements for cash management are contained in the Uniform Guidance, program legislation, Federal awarding agency regulations, and the terms and conditions or the award. In order to ensure compliance with these requirements, Pittsylvania County has implemented the following policies and procedures: 1. Most of the Pittsylvania County’s grants are awarded on a reimbursement basis. As such, program costs will be expended and disbursed prior to requesting reimbursement from the grantor agency. If Federal grant funds are received first, care will be taken in order to minimize the time elapsing between receipt of Federal funds and disbursement to contractors/employees/subrecipients according to §200.302 (6) of the Uniform Guidance. Expenditures will be compared with budgeted amounts for each Federal award. 2. Cash draws will be initiated by the Program Director who will determine the appropriate draw amount. Documentation of how this amount was determined will be retained. Payments and travel costs will be handled in a manner consistent with the Pittsylvania County’s existing Accounts Payable policies and in accordance with §200.305 (payments) and §200.474 (travel costs) of the Uniform Guidance. 3. The physical draw of cash will be processed in the Pittsylvania County’s finance software, or through the means prescribed by the grant agreement for other awards. 4. Supporting documentation or a copy of the cash draw paperwork will be filed along with the approved paperwork described above and retained for audit purposes. Uniform Guidance Compliance Supplement - Eligibility Source of Governing Requirements – The requirements for eligibility are contained in program legislation, Federal awarding agency regulations, and the terms and conditions of the award. Additional Policies and Procedures. The following policies and procedures will also be applied: 1. Federal grants will only benefit those individuals and/or groups of participants that are deemed to be eligible. 2. Initial eligibility determinations will be made by the Program Director based on the grant award/contract. Sufficient documentation to support these determinations will be retained and made available to administration, auditors, and pass-through or grantor agencies, upon request. It is the department’s responsibility to maintain complete, accurate, and organized records to support eligibility determinations. 24 109 Uniform Guidance Compliance Supplement - Equipment and Real Property Management Source of Governing Requirements – The requirements for equipment are contained in the Uniform Guidance, program legislation, Federal awarding agency regulations, and the terms and conditions of the award. Additional Policies and Procedures. The following policies and procedures will also be applied: In order to ensure compliance with these requirements, Pittsylvania County has implemented the following policies and procedures: 1. All equipment will be used in the program for which it was acquired or, when appropriate, in other Federal programs. 2. When required, purchases of equipment will be pre-approved by the grantor or pass- through agency. The Program Director will be responsible for ensuring that equipment purchases have been previously approved, if required, and will retain evidence of this approval. 3. Property/Equipment records will be maintained, a physical inventory shall be taken every two years, and an appropriate system shall be used to safeguard assets. 4. When assets with a current per unit fair market value of $5,000 or more are no longer needed for a Federal program, a request for written guidance shall be made from the grantor agency as to what to do with the property/equipment prior to sale or relocation. The Pittsylvania County shall abide with the requirements set out in §200.311 and §200.313 of the Uniform Guidance in this regard. If a sale will take place, proper procedures shall be used to provide for competition to the extent practical and result in the highest possible return. Uniform Guidance Compliance Supplement - Matching, Level of Effort and Earmarking Source of Governing Requirements – The requirements for matching are contained in the Uniform Guidance, program legislation, Federal awarding agency regulations, and the terms and conditions of the award. The requirements for level of effort and earmarking are contained in program legislation, Federal awarding agency regulations, and the terms and conditions of the award. Pittsylvania County defines “matching”, “level of effort”, and “earmarking” consistent with the definitions of the Uniform Guidance Compliance Supplement: Matching or cost sharing includes requirements to provide contributions (usually non- Federal) or a specified amount or percentage of match Federal awards. Matching may be in the form of allowable costs incurred or in-kind contributions (including third-party in- kind contributions). 25 110 Level of effort includes requirements for (a) a specified level of service to be provided from period to period, (b) a specified level of expenditures from non-Federal or Federal sources for specified activities to be maintained from period to period, and (c) Federal funds to supplement and not supplant non-Federal funding of services. Earmarking includes requirements that specify the minimum and/or maximum amount of percentage of the program’s funding that must/may be used for specified activities, including funds provided to subrecipients. Earmarking may also be specified in relation to the types of participants covered. In order to ensure compliance with these requirements, Pittsylvania County has implemented the following policies and procedures: 1. Compliance with matching, level of effort, and earmarking requirements will be the responsibility of the Finance Director. 2. Adequate documentation will be maintained to support compliance with matching, level of effort, and earmarking requirements. Such information will be made available to administration, auditors, and pass-through or grantor agencies, as requested. Uniform Guidance Compliance Supplement - Period of Performance Source of Governing Requirements – The requirements for period of performance of Federal funds are contained in the Uniform Guidance, program legislation, Federal awarding agency regulations, and the terms and conditions of the award. In order to ensure compliance with these requirements, Pittsylvania County has implemented the following policies and procedures: 1. Costs will be charged to an award only if the obligation was incurred during the funding period (unless pre-approved by the Federal awarding agency or pass-through grantor agency). 2. All obligations will be liquidated no later than 90 days after the end of the funding period (or as specified by program legislation). 3. Compliance with period of performance requirements will initially be assigned to the Program Director. All AP disbursements are subject to the review and approval of accounts payable staff and the Board as part of the payment process. 26 111 Uniform Guidance Compliance Supplement - Procurement, Suspension and Debarment Source of Governing Requirements – The requirements for procurement are contained in the Uniform Guidance, program legislation, Federal awarding agency regulations, and the terms and conditions of the award. The requirements for suspension and debarment are contained in OMB guidance in 2 CFR part 180, which implements Executive Orders 12549 and 12689, Debarment and Suspension; Federal agency regulations in 2 CFR implementing the OMB guidance; the Uniform Guidance; program legislation; Federal awarding agency regulations; and the terms and conditions of the award. In order to ensure compliance with these requirements, Pittsylvania County has implemented the following policies and procedures: 1. Purchasing and procurement related to Federal grants will be subject to the general policies and procedures of Pittsylvania County, and to the provisions of the uniform guidance as detailed below. (See Pittsylvania County procurement policy.) 2. Contract files will document the significant history of the procurement, including the rationale for the method of procurement, selection of the contract type, contractor selection or rejection, and the basis of contract price. 3. Procurement will provide for full and open competition. 4. No employee, officer, or agent may participate in the selection, award, or administration of a contract supported by a Federal award if he or she has a real or apparent conflict of interest. Such a conflict of interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for a contract. The officers, employees, and agents can neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. If the financial interest is not substantial or the gift is an unsolicited item of nominal value, no further action will be taken. However, disciplinary actions will be applied for violations of such standards otherwise. 5. Pittsylvania County will avoid acquisition of unnecessary or duplicative items. Consideration will be given to consolidating or breaking out procurements to obtain a more economical purchase. Where appropriate, an analysis will be made of lease versus purchase alternatives, and any other appropriate analysis to determine the most economical approach. Pittsylvania County will also analyze other means, as described in §200.318 of the Uniform Guidance, in order to ensure appropriate and economic acquisitions. 6. Pittsylvania County is prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred or whose principals are suspended or debarred. “Covered transactions” include those procurement contracts for goods and services awarded under a nonprocurement transaction (i.e., grant or cooperative agreement) that are expected to equal or exceed $20,000 or meet certain other specified criteria. All nonprocurement transactions (i.e., subawards to subrecipients), irrespective of award amount, are considered covered transactions. 27 112 7. Pittsylvania County will include a suspension/debarment clause in all written contracts in which the vendor/contractor will certify that it is not suspended or debarred. The contract will also contain language requiring the vendor/contractor to notify the Government immediately upon becoming suspended or debarred. This will serve as adequate documentation as long as the contract remains in effect. The Program Director or designee will be responsible for running a year-to-date transaction report from the Pittsylvania County’s accounting system. Any vendor with accumulated transactions equaling or exceeding $20,000 that is not subject to a written contract including a suspension/debarment clause or for which a signed statement or suspension or debarment is not on file will be subject to additional procedures. The Program Director or designee will check the Excluded Parties List System (EPLS), https://www.sam.gov/portal/public/SAM/ maintained by the General Services Administration (GSA) for the vendor name. A potential match will be followed-up on immediately. Each vendor searched on EPLS will be initialed on the vendor transaction report and the report will be signed and dated on the first or last page. The vendor transaction report will be retained as evidence of the control. 8. If a vendor is found to be suspended or debarred, the Pittsylvania County will immediately cease to do business with this vendor. 9. Executed contracts and signed quarterly vendor transaction history reports will be retained and filed by the Program Director. 10. When a request for purchase of equipment, supplies, or services for a federal program has been submitted the procurement method to be used will be determined based on the total cost of the purchase as further outlined below. This procedure outlines how the cost thresholds for determining when the quote or formal bidding procedures that are required by state law must be modified when making purchases for federally funded purposes to which the Uniform Grant Guidance regulations apply. A. Micro-purchases not requiring quotes or bidding (up to $10,000) For purposes of this procedure, micro-purchase means a purchase of equipment, supplies, or services for use in federally funded programs using simplified acquisition procedures, the aggregate amount of which does not exceed a base amount of $10,000. The micro-purchase dollar threshold is adjusted periodically by the federal government, and the threshold most recently published and published in the Federal Register shall apply if other than $10,000. The micro-purchase method is used in order to expedite the completion of its lowest dollar small purchase transactions and minimize the associated administrative burden and cost. Procurement by micro-purchase is the acquisition of equipment, supplies or services, the aggregate dollar amount of which does not exceed the micro-purchase threshold. To the extent practicable, the Pittsylvania County distributes micro-purchases equitably among qualified suppliers when the same or materially interchangeable products are identified and such suppliers offer effectively equivalent rates, prices and other terms. 28 113 Micro-purchases may be awarded without soliciting competitive quotations if the Pittsylvania County considers the price to be reasonable. Evidence will be maintained of this reasonableness in the records of all micro-purchases. Reasonable means that sound business practices were followed and the purchase is comparable to market prices for the geographic area. Such determinations of reasonableness may include comparison of the price to previous purchases of the same item or comparison of the price of items similar to the item being purchased. Even if the cost of a purchase qualifies it as a micro-purchase, bidding or small purchase procedures may be used optionally when those procedures may result in cost savings. B. Small Purchase Procedures (Between $10,000 and $250,000). For purposes of this procedure, small purchase procedures are those relatively simple and informal procurement methods for securing equipment, services, or supplies that cost more than the amount qualifying as micro- purchase and do not exceed $250,000. Small purchase procedures cannot be used for purchases of equipment or supplies for construction, repair or maintenance services costing between $50,000 and $250,000 because the Pittsylvania County purchasing policy requires formal competitive bidding at that level of cost. If small purchase procedures are used, written or telephonic price or rate quotations are obtained from at least three (3) qualified sources and records of quotes are maintained. C. Publicly Solicited Sealed Competitive Bids (Purchase between $50,000 and $250,000) For purchases of equipment or supplies, or of services for construction, maintenance or repairs of facilities, sealed competitive bids are publicly solicited and awarded to the lowest responsive and responsible bidder as provided in the Pittsylvania County’s procurement policy. D. Competitive Proposals (Purchase between $50,000 and $250,000) For purchases of qualifications-based procurement of architectural/engineering professional services whereby competitors’ qualifications are evaluated and the most qualified competitor is selected, subject to negotiation of fair and reasonable compensation. If this method is used, the following requirements apply: 1. Requests for proposals must be publicized and identify all evaluation factors and their relative importance. Any response to publicized requests for proposals must be considered to the maximum extent practical; 2. Proposals must be solicited from an adequate number of qualified sources; and 3. Contracts must be awarded to the responsible firm whose proposal is most advantageous to the program, with price and other factors considered. 29 114 E. Noncompetitive Proposals (Sole Source) Procurement by noncompetitive proposals is procurement through solicitation of a proposal from only one source and may be used only when one or more of the following circumstances apply: 1. The item is available only from a single source; or 2. The public exigency or emergency for the requirement will not permit a delay resulting from competitive solicitation; or 3. The Federal awarding agency or pass-through entity expressly authorizes noncompetitive proposals in response to a written request from the non-Federal entity; or 4. After solicitation of a number of sources, competition is determined inadequate. 11. Pittsylvania County must use the micro-purchase and small purchase methods only for procurements that meet the applicable criteria under 2 CFR sections 200.320(a) and (b). Under the micro-purchase method, the aggregate dollar amount does not exceed $10,000. Small purchase procedures must be used for purchases that exceed the micro-purchase amount but do not exceed the simplified acquisition threshold of $250,000. Micro-purchases may be awarded without soliciting competitive quotations if the Pittsylvania County considers the price to be reasonable (2 CFR section 200.320(a)). If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources (2 CFR section 200.320(b)). 30 115 Uniform Guidance Compliance Supplement - Program Income Source of Governing Requirements – The requirements for program income are found in the Uniform Guidance, program legislation, Federal awarding agency regulations, and the terms and conditions of the award. In order to ensure compliance with these requirements, Pittsylvania County has implemented the following policies and procedures: 1. Program income will include (but will not be limited to): income from fees for services performed, the use or rental of real or personal property acquired with grant funds, the sale of commodities or items fabricated under a grant agreement, and payments of principal and interest on loans made with grant funds. It will not include interest on grant funds, rebates, credits, discounts, refunds, etc., or interest earned on any of these items unless otherwise provided in the Federal awarding agency regulations or terms and conditions of the award. It will also not include proceeds from the sale of equipment or real property. 2. Pittsylvania County will allow program income to be used in one of three methods: a. Deducted from outlays b. Added to the project budget c. Used to meet matching requirements Absent specific guidance in the Federal awarding agency regulations or the terms and conditions of the award, program income shall be deducted from program outlays. 3. Program income, when applicable, will be accounted for as a revenue source in the same program code as the Federal grant. Uniform Guidance Compliance Supplement - Reporting Source of Governing Requirements – Reporting requirements are contained in the following documents: Uniform Guidance, Performance reporting, 2 CFR section 215, Performance reporting, 2 CFR section 215.51, program legislation, ARRA (and the previously listed OMB documents and future additional OMB guidance documents that may be issued), the Transparency Act, implementing requirements in 2 CFR part 170 and the FAR, and previously listed OMB guidance documents, Federal awarding agency regulations, and the terms and conditions of the award. In order to ensure compliance with these requirements, Pittsylvania County has implemented the following policies and procedures: 1. Reports will be submitted in the required frequency and within the required deadlines. 2. Reports will be completed using the standard forms (as applicable) and method of delivery (i.e., e-mail, grantor website, postal service, etc.). 3. Regardless of the method of report delivery, a copy of the submitted report will be retained along with any documentation necessary to support the data in the report. The report will evidence the date of submission in order to document compliance with timeliness requirements. This may be done either physically or electronically.31 116 4. Financial reports will always be prepared based on the general ledger using the required basis of accounting (i.e., cash or accrual). In cases where financial data is tracked outside of the accounting system (such as in spreadsheets or paper ledgers), this information will be reconciled to the general ledger prior to report submission. 5. Any report with financial-related data will either be prepared or reviewed by the Program Director and will have the appropriate review based on specific grant guidelines. 6. Preparation of reports will be the responsibility of Program Director and Department responsible receiving grant funding. All reports (whether financial, performance, or special) must be reviewed and approved (as applicable) prior to submission. This will be evidenced by either physical signatures or electronic timestamps of approval. 7. Copies of submitted reports with preparer and reviewer signatures and data will be filed with supporting documentation and any follow-up correspondence from the grantor or pass-through agency. Copies of all such reports will be made available to administration, auditors, and pass-through or grantor agencies, as requested. Uniform Guidance Compliance Supplement – Subrecipient Monitoring Source of Governing Requirements – The requirements for subrecipient monitoring are contained in 31 USC 7502(f)(2)(B) (Single Audit Act Amendments of 1996 (Pub. L. No. 104-156)), Uniform Guidance, program legislation, 2 CFR parts 25 and 170, and 48 CFR parts 4, 42, and 52 Federal awarding agency regulations, and the terms and conditions of the award. The Pittsylvania County will review and oversee subrecipient activity and obtain a copy of their single audit. Additionally, Pittsylvania County will evaluate the subrecipient’s risk of noncompliance with Federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate monitoring procedures as required by the Uniform Guidance Title 2 CFR 200.331. Other oversight processes and procedures will be established on a case by case basis, dependent on grant requirements and the level of activity of the subrecipient. Uniform Guidance Compliance Supplement - Special Tests and Provisions Source of Governing Requirements – The laws, regulations, and the provisions of contract or grant agreements pertaining to the program. Additional Policies and Procedures. The following policies and procedures will also be applied: In order to ensure compliance with these requirements, Pittsylvania County has implemented the following policies and procedures: The Program Director will be assigned the responsibility for identifying compliance requirements for special tests and provisions, determining approved methods for compliance, and retaining any necessary documentation. 32 117 Uniform Guidance– Federal Program Travel Costs Pittsylvania County shall reimburse administrative, professional, and support employees, and officials, for travel costs incurred in the course of performing services related to official business as a federal grant recipient. For the purposes of this policy, travel costs shall mean the expenses for transportation, lodging, subsistence, and related items incurred by employees who are in travel status on official business as a federal grant recipient. Employees shall comply with the applicable Pittsylvania County policies and administrative regulations established for reimbursement of travel and other expenses. The validity of payments for travel costs for all employees shall be determined by the Program Director. Travel costs shall be reimbursed on a mileage basis for travel using an employee’s personal vehicle and on an actual cost basis for meals, lodging and other allowable expenses, consistent with those normally allowed in like circumstances in the Pittsylvania County’s nonfederally funded activities, and in accordance with the Pittsylvania County’s travel reimbursement policies and administrative regulations. Mileage reimbursements shall be at the rate approved by Administration for other Pittsylvania County travel reimbursements. Actual costs for meals, lodging and other allowable expenses shall be reimbursed only to the extent they are reasonable and do not exceed the per diem limits established by the Board of Supervisors. If travel reimbursement costs are charged directly to a federal award, documentation must be maintained that justifies that (1) participation of the individual is necessary to the federal award, and (2) the costs are reasonable and consistent with the Locality’s/Organization’s established policy. 33 118 Policy XIII Policy Review Policies will be reviewed every 2 years by the Board of Supervisors. 34 119 Summary of Revisions to the Financial Management Policy Policy I (Pages 3-4) Reserves and Fund Balance: Current Policy regarding Unassigned Fund Balance: o An Unassigned General Fund Balance of not less than 20% of the average actual most current audited General Fund Expenditures for the preceding three flscal years to address natural and manmade disasters and to offset budget fiuctuations. o In the event the Unassigned General Fund Balance is used to provide for temporary funding of unforeseen emergency needs, the County shall restore the Unassigned General Fund Balance to the minimum level of twenty percent (20%) of the average actual most current audited General Fund Expenditures for the preceding three flscal years within two (2) flscal years following the flscal year in which the event occurred. Policy V Capital Asset Policy (Pages 10-12): This is a new policy that is being incorporated into this policy to provide guidance when capitalizing assets for the County. Prior to implementation of this policy Finance Staff followed the general guidelines of the County Auditor. Information provided in this policy was recommended by our current County Auditor, Robinson, Farmer, Cox, and Associates. Please note this policy will be effective starting July 1, 2023. Policy V Debt Management (Page 13): Debt ratios must be maintained at the following levels: 1. Outstanding General Fund Debt as a percentage of the estimated market value of all taxable property (real and personal) in the County should not exceed 3%; and 2. Annual debt and lease purchase flnancing for capital facilities will be used in computing debt ratios for flnancial planning and reporting purposes. Debt service as a percentage of General Fund Expenditures should not exceed 10%. 3. School debt and lease purchase flnancing for capital facilities will be used in computing debt ratios for flnancial planning and reporting purposes except for School projects where debt service is paid speciflcally from the 1% School Sales Tax Revenue stream. 120 7.u. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Proclamation Approval (Business Appreciation Day) Staff Contact(s): Kaylyn McCluster Agenda Date: May 21, 2024 Item Number: 7.u. Attachment(s): 1. 06-05-2024 Business Appreciation Day Reviewed By: SUMMARY: Annually, the Board, in cooperation with the Danville-Pittsylvania County Chamber of Commerce, sets up and supports Business Appreciation Day. Attached is a Proclamation designating June 5, 2024, as “Business Appreciation Day” in the County. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board approve the attached Proclamation designating June 5, 2024, as “Business Appreciation Day” in the County. MOTION: "I make a Motion approving the attached Proclamation designating June 5, 2024, as "Business Appreciation Day" in the County." 121 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS PROCLAMATION BUSINESS APPRECIATION DAY JUNE 5, 2024 WHEREAS, Pittsylvania County, Virginia (“County”), is pleased to have a thriving base of business and industry to support the local economy; and WHEREAS, these businesses provide essential employment opportunities for County citizens; and WHEREAS, these businesses provide local revenues from which the entire local citizenry benefit; and WHEREAS, these businesses also make significant contributions in the County to promote educational opportunities for County children and promote a variety of activities which increase the quality of life of the County; and WHEREAS, the Pittsylvania Board of Supervisors (“Board”) and County citizens recognizes and appreciates these businesses; then NOW, THEREFORE, the Board does hereby proclaim the day of June 5, 2024, as “Business Appreciation Day” in the County; and BE IT FURTHER PROCLAIMED, that a copy of this Proclamation be forwarded to local media sources. Given under my hand this 21st day of May, 2024. ____________________________________ Darrell W. Dalton (Chairman) Pittsylvania County Board of Supervisors ATTEST: _______________________ J. Vaden Hunt, Esq. Pittsylvania County Attorney 122 7.v. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Proclamation Approval (National EMS Week) Staff Contact(s): Kaylyn McCluster Agenda Date: May 21, 2024 Item Number: 7.v. Attachment(s): 1. 05-21-2024 National EMS Week Reviewed By: SUMMARY: May 19 - 25, 2024, has been designated as National Emergency Medical Services ("EMS") Week. Emergency Medical Services has grown to fill a gap by providing important, out of hospital care, including preventative medicine, follow-up care, and access to telemedicine. The EMS System consists of first responders, emergency medical technicians, paramedics, emergency medical dispatchers, firefighters, police officers, educators, administrators, pre-hospital nurses, emergency nurses, emergency physicians, trained members of the public, and other out of hospital medical care providers. The County’s EMS technicians provide an invaluable service to County citizens by answering thousands of calls per year, responding at all times of the day and night, training thousands of hours annually, and helping to improve the lives of many individuals each day. The attached Proclamation recognizes the value and the accomplishments of EMS providers by designating May 19 - 25, 2024, as EMS Week in the County. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board adopt the attached Proclamation recognizing May 19 - 25, 2024, as National EMS Week in the County. MOTION: 123 “I make a Motion approving the attached Proclamation recognizing May 19 - 25, 2024, as National EMS Week in the County." 124 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS PROCLAMATION __________________________________________________________________________________________ NATIONAL EMERGENCY MEDICAL SERVICES WEEK May 19 – 25, 2024 “EMS Week: Honoring Our Past, Forging Our Future” __________________________________________________________________________________________ The Pittsylvania County Board of Supervisors (“Board”) adopted the following Proclamation at its Business Meeting on Tuesday, May 21, 2024. WHEREAS, Emergency Medical Services is a vital public service; and WHEREAS, Emergency Medical Services Member teams are ready to provide lifesaving care to those in need, twenty-four (24) hours a day, seven (7) days a week; and WHEREAS, access to quality emergency care dramatically improves the survival and recovery rate of those who experience sudden illness or injury; and WHEREAS, Emergency Medical Services has grown to fill a gap by providing important, out of hospital care, including preventative medicine, follow-up care, and access to telemedicine; and WHEREAS, the Emergency Medical Services System consists of first responders, emergency medical technicians, paramedics, emergency medical dispatchers, firefighters, police officers, educators, administrators, pre-hospital nurses, emergency nurses, emergency physicians, trained members of the public, and other out of hospital medical care providers; and WHEREAS, Emergency Medical Services Teams, whether career or volunteer, engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills; and WHEREAS, it is appropriate to recognize the value and the accomplishments of Emergency Medical Services providers by designating Emergency Medical Services Week. NOW, THEREFORE, BE IT RESOLVED that the Pittsylvania County Board of Supervisors in recognition of this event do hereby declare the week of May 19 - 25, 2024, as Emergency Medical Services Week in Pittsylvania County, Virginia. Given under my hand this 21st day of May, 2024. ____________________________________ Darrell W. Dalton (Chairman) Pittsylvania County Board of Supervisors ATTEST: _______________________ J. Vaden Hunt, Esq. Pittsylvania County Attorney 125 7.w. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Proclamation Approval (National Police Week) Staff Contact(s): Kaylyn McCluster Agenda Date: May 21, 2024 Item Number: 7.w. Attachment(s): 1. 05-21-2024 National Police Week Reviewed By: SUMMARY: Each year, the Board, in cooperation with the County’s Sheriff Department and the Virginia State Police, prepare a Proclamation to provide awareness for National Police Week and Peace Officers Memorial Day. For the Board’s review and consideration, said Proclamation is attached. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board approve the attached Proclamation. MOTION: “I make a Motion approving the attached Proclamation declaring May 12 – 18, 2024, as National Police Week, and May 15, 2024, as Peace Officers Memorial Day in the County.” 126 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS PROCLAMATION __________________________________________________________________ NATIONAL POLICE WEEK May 12 - 18, 2024 _____________________________________________________________________________________ To recognize National Police Week 2024, and May 15th as Peace Officers Memorial Day, by honoring the service and sacrifice of those law enforcement officers killed in the line of duty while protecting our communities and safeguarding our democracy. _____________________________________________________________________________________ The Pittsylvania County Board of Supervisors (“Board”) adopted the following Proclamation at its Business Meeting on Tuesday, May 21, 2024. WHEREAS, Congress and the President of the United States have declared law enforcement officer safety and wellness a top priority, and the International Association of Chiefs of Police’s Center for Officer Safety and Wellness promotes the importance of individual, agency, family, and community safety and wellness awareness; and WHEREAS, Pittsylvania County Sheriff’s Department members play an essential role in safeguarding the rights and freedom of the citizens of Pittsylvania County, Virginia (“County”); and WHEREAS, it is important that all citizens know and understand the problems, duties, and responsibilities of their Sheriff’s Department, and that members of the County’s Sheriff’s Department recognize their duty to serve the people by safeguarding life and property, by protecting them against violence or disorder, and by protecting the innocent against deception and the weak against oppression or intimidation; and WHEREAS, the County’s Sheriff’s Department has grown to be a modern and scientific law enforcement agency which unceasingly provides a vital public service. NOW, THEREFORE, BE IT RESOLVED, the Pittsylvania County Board of Supervisors calls upon all County citizens, and upon all patriotic, civil, and educational organizations to observe the week of May 12 - 18, 2024, as Police Week with appropriate recognition and thanks for the police officers, past and present, who by their faithful and loyal devotion to their responsibilities, have rendered a dedicated service to their communities and, in doing so, have established for themselves an enviable and enduring reputation for preserving the rights and security for all citizens; and THE BOARD FURTHER RESOLVES to call on all County citizens to observe May 15, 2024, as Peace Officers Memorial Day to honor those peace officers who, through their courageous deeds, have lost their lives or have become disabled in the performance of duty. Given under my hand this 21st day of May, 2024. ____________________________________ Darrell W. Dalton (Chairman) Pittsylvania County Board of Supervisors ATTEST: _______________________ J. Vaden Hunt, Esq. Pittsylvania County Attorney 127 7.x. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Certificate of Recognition (100th Birthday; Margaret Geneva Carter Taylor Wooding) Staff Contact(s): Robert Tucker, Darrell Dalton Agenda Date: May 21, 2024 Item Number: 7.x. Attachment(s): 1. 05-21-2024 Margaret Wooding - 100th Birthday Reviewed By: SUMMARY: Margaret Geneva Carter Taylor Wooding ("Wooding"), a Tunstall District resident, turned one-hundred (100) years old on April 29, 2024. For the Board's review and consideration, attached is a Certificate of Recognition ("COR") commemorating this remarkable achievement. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board approve issuing the attached COR to Wooding. MOTION: "I make a Motion approving the issuance of the attached COR to Wooding." 128 BOARD OF SUPERVISORS P.O. Box 426 • 1 Center Street Chatham, Virginia 24531 Phone (434) 432-1987 _______________________________________________________________________________________________________ BUSINESS SAVVY. PEOPLE FRIENDLY. May 21, 2024 Margaret Geneva Carter Taylor Wooding 2861 W Sunrise Drive Dry Fork, VA 24549 Dear Ms. Wooding, Happy 100th Birthday! On behalf of the Pittsylvania County Board of Supervisors I would like to express my sincerest wishes on this memorable occasion. What a pleasure it is to share this important occasion with you. You have experienced 100 years amongst family and friends and witnessed many events and milestones. As you reflect on your cherished memories, I hope that your heart will be filled with happiness. Congratulations on your special birthday, and may you enjoy many more happy years to come. Sincerely yours, ___________________________ Darrell W. Dalton, Chairman Callands-Gretna District Pittsylvania County Board of Supervisors 129 C e r t i f i c a t e o f R e c o g n i t i o n Margaret Geneva Carter Taylor Wooding Darrell W. Dalton Chairman The Pittsylvania County Board of Supervisors expresses its sincere congratulations to Ms. Margaret Geneva Carter Taylor Wooding as she recently celebrated her 100th Birthday. On April 29, 1924, Ms. Wooding was born in the Dry Fork Community of Pittsylvania County, where she has lived her entire life. She worked in the textile industry and she loved working in her flower garden, sewing, and reading the Bible, which she has done several times. She also enjoyed cooking, where peach cobbler and sweet potato fried pies were her specialty. Ms. Wooding had two husbands, five children, eight grandchildren, twelve great-grandchildren, and nine great -great grandchildren. Her favorite Bible verse is 2 Chronicles 7:14 and her favorite sayings are “I won’t shame you” and “just have (behave) yourself.” It is a great pleasure to send you best wishes and warmest congratulations on this amazing milestone, and we hope that your day was filled with everlasting joy and pleasure. Happy 100th Birthday! Given this 21st day of May, 2024 William “Vic” Ingram Tunstall District Supervisor 130 7.y. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Certificate of Excellence Approval (Tunstall Volleyball) Staff Contact(s): William Ingram Agenda Date: May 21, 2024 Item Number: 7.y. Attachment(s): 1. Certificate of Excellence - Tunstall Volleyball 2023 Reviewed By: SUMMARY: The Tunstall High School volleyball ("Lady Trojans") team had an outstanding season, with an overall record of 21-4. They won the Piedmont District Regular Season and continued their streak by advancing and winning the Piedmont District Tournament. They then competed at the next level, in the Region and were Region 3D Tournament Semifinalists. The Board, via the attached Certificate of Excellence ("COE"), expresses its deepest congratulations and admiration to the Lady Trojans for these amazing accomplishments. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board approve the attached COE honoring the Lady Trojans. MOTION: "I make a Motion approving the attached COE honoring the Lady Trojans." 131 C e r t i f i c a t e o f E x c e l l e n c e Tunstall Lady Trojans Volleyball Darrell W. Dalton Chairman The Tunstall High (Trojans) Volleyball team had an outstanding season with an overall record of 21-4. They won the Piedmont District Regular Season and continued their streak by advancing and winning the Piedmont District Tournament. They then competed at the next level in the Region and were Region 3D Tournament Semifinalists. The Pittsylvania County Board of Supervisors expresses its deepest congratulations and admiration to the Tunstall Lady Trojans Volleyball Team for these amazing accomplishments and wish you all the best in your future endeavors. Given this 21st day of May, 2024 William "Vic" Ingram Tunstall Supervisor 132 7.z. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Certificate of Excellence Approval (Paige Echols); (Tunstall Volleyball Coach of the Year) Staff Contact(s): William Ingram Agenda Date: May 21, 2024 Item Number: 7.z. Attachment(s): 1. Certificate of Excellence - Paige Echols - Tunstall Volleyball Coach of the Year Reviewed By: SUMMARY: In her first year at Tunstall High School, head coach Paige Echols ("Echols") was named Piedmont District Coach of the Year. The Lady Trojans had twenty-one (21) wins under her leadership. They won the Piedmont District Regular Season and continued their streak by advancing and winning the Piedmont District Tournament. They then competed at the next level in the Region and were Region 3D Tournament Semifinalists. The Board, via the attached Certificate of Excellence ("COE"), expresses its deepest congratulations and admiration to Echols for this accomplishment. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: County Staff recommends the Board approve the attached COE honoring Echols. MOTION: "I make a Motion approving the attached COE honoring Echols." 133 C e r t i f i c a t e o f E x c e l l e n c e Paige Echols Darrell W. Dalton Chairman In her first year at Tunstall High School, head coach Paige Echols was named Piedmont District Coach of the Year. The Lady Trojans had 21 wins under her leadership. They won the Piedmont District Regular Season and continued their streak by advancing and winning the Piedmont District Tournament. They then competed at the next level in the Region and were Region 3D Tournament Semifinalists. Before coaching at Tunstall, she was the Head Coach for WCA Middle School for 1 season, Assistant Coach for CHS for 1 season, and Head Coach for CHS for 6 seasons. Her commitment to excellence and passion for empowering her athletes to reach their full potential is truly commendable, and her leadership and guidance have made a significant impact on the team and inspired those around her. The Pittsylvania County Board of Supervisors expresses its deepest congratulations and admiration to Paige Echols for this accomplishment and wish you all the best in your future endeavors. Given this 21st day of May, 2024 William "Vic" Ingram, Tunstall Supervisor 134 8.a. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Information Only Agenda Title: General Presentations (Board of Supervisors) Staff Contact(s): Kaylyn McCluster Agenda Date: May 21, 2024 Item Number: 8.a. Attachment(s): None Reviewed By: The Board will present any Proclamations, Resolutions, and/or Certificates approved/adopted on the May Consent Agenda or at previous Meetings. 135 8.b. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Information Only Agenda Title: Danville Humane Society's Emmett Edmonds Officer of the Year Award Presentation (Leslie Fowler) Staff Contact(s): Kaylyn McCluster Agenda Date: May 21, 2024 Item Number: 8.b. Attachment(s): None Reviewed By: Paulette Dean, Executive Director of the Danville Area Humane Society, will be presenting the Emmett Edmonds Officer of the Year Award to Leslie Fowler, County Animal Control Officer. 136 10.a.1. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Rezoning Case Agenda Title: Case R-24-003: Gregory and Tamara Gomersall; Rezoning from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District. The Planning Commission recommended by a 7-0 vote, with no opposition, that the petitioners' request be granted (Supervisor Hite). Staff Contact(s): Emily Ragsdale Agenda Date: May 21, 2024 Item Number: 10.a.1. Attachment(s): 1. R-24-003 Gomersall App 2. R-24-003 Gomersall Map Reviewed By: SUMMARY: In Case R-24-003, Gregory and Tamara Gomersall (“Petitioners”) have petitioned to rezone 5.96 acres from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District (to allow for agricultural uses on the property). The subject property is located on State Road 698/Henrys Mill Road, in the Dan River Election District, and shown on the Tax Maps as GPIN # 2484-14- 4151. Once the property is rezoned to A-1, all uses listed under Pittsylvania County Code § 35-178 are permitted. On April 2, 2024, the Planning Commission recommended, by a 7-0 vote, with no opposition, that the Petitioners' request be granted. For the Board’s review, the County Staff Summary is attached. FINANCIAL IMPACT AND FUNDING SOURCE: None RECOMMENDATION: County Staff recommends approval of Case R-24-004 as submitted. The subject property is adjacent to property currently zoned A-1, Agricultural District, and the rezoning would be consistent with the County's Comprehensive Plan. 137 MOTION: “In Case R-24-003, I make a Motion approving the rezoning of 5.96 acres from R- 1, Residential Suburban Subdivision District, to A-1, Agricultural District, to allow for agricultural uses on the property.” 138 139 140 141 142 143 144 145 146 147 10.a.2. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Rezoning Case Agenda Title: Case R-24-005: JDA Associates, Inc.; Rezoning from A-1, Agricultural District, to RC-1, Residential Combined Subdivision District. The Planning Commission recommended by a 7-0 vote, with no opposition, that the petitioner's request be granted (Supervisor Bowman). Staff Contact(s): Emily Ragsdale Agenda Date: May 21, 2024 Item Number: 10.a.2. Attachment(s): 1. R-24-004 JDA App 2. R-24-004 JDA Map 3. R-24-004 JDA Plat Reviewed By: SUMMARY: In Case R-24-005, JDA Associates, Inc. (“Petitioner”) has petitioned to rezone 0.414 acres from RC-1, Residential Combined Subdivision District, to A-1, Agricultural District (to allow the property to be consolidated with an adjacent parcel zoned RC-1). The subject property is located on State Road 745/Mount View Road, in the Chatham-Blairs Election District, and shown on the Tax Maps as part of GPIN # 2421-28-0326. Once the property is rezoned to RC-1, all uses listed under Pittsylvania County Code § 35-1267 are permitted. On April 2, 2024, the Planning Commission recommended, by a 7-0 vote, with no opposition, that the Petitioner's request be granted. For the Board’s review, the County Staff Summary is attached. FINANCIAL IMPACT AND FUNDING SOURCE: None. RECOMMENDATION: County Staff recommends approval of Case R-24-005 as submitted. The subject property is adjacent to property currently zoned RC-1, Residential Combined 148 Subdivision District, and the rezoning would be consistent with the County's Comprehensive Plan. MOTION: “In Case R-24-003, I make a Motion approving the rezoning of 0.414 acres from A-1, Agricultural District, to RC-1, Residential Combined Subdivision District, to allow property lines to be adjusted.” 149 150 151 152 153 154 155 156 157 158 159 10.a.3. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Rezoning Case Agenda Title: Case R-24-007: Donald Fouts; Rezoning from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District. The Planning Commission recommended by a 7-0 vote, with no opposition, that the Petitioner's request be granted (Supervisor Whittle). Staff Contact(s): Emily Ragsdale Agenda Date: May 21, 2024 Item Number: 10.a.3. Attachment(s): 1. R-24-007 Fouts 2. R-24-007 Fouts Map 3. R-24-007 Fouts Plat Reviewed By: SUMMARY: In Case R-24-007, Donald Fouts (“Petitioner”) has petitioned to rezone a total of 21.407 from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District (to allow for an accessory structure to be placed on the property). The subject property is located on Washburn Drive, in the Westover Election District, and shown on the Tax Maps as GPIN #s 1387-90-8515 and 1387-90-4610. Once the property is rezoned to A-1, all uses listed under Pittsylvania County Code § 35-178 are permitted. On April 2, 2024, the Planning Commission recommended, by a 7-0 vote, with no opposition, that the Petitioners' request be granted. For the Board’s review, the County Staff Summary is attached. FINANCIAL IMPACT AND FUNDING SOURCE: None. RECOMMENDATION: County Staff recommends approval of Case R-24-004 as submitted. While the rezoning would not be consistent with the Comprehensive Plan, the subject property is adjacent to properties currently zoned A-1, Agricultural District, so the rezoning would not be considered Illegal spot zoning. 160 MOTION: “In Case R-24-007, I make a Motion approving the rezoning of a total of 21.407 from R-1, Residential Suburban Subdivision District, to A-1, Agricultural District, to allow for the placement of an accessory structure on the property.” 161 162 163 164 165 166 167 168 169 170 10.b.1. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Action Item Agenda Title: Public Hearing: PCC Sections 35-142 (Data Center) and 35-403 (M-2 Special Use Permits) Revisions; Case CA-24- 001 - Amendments to Pittsylvania County Code 35-142 and 35-403. The Planning Commission recommended by a 7-0 vote, with no opposition, that proposed PCC changes be adopted as presented. Staff Contact(s): Emily Ragsdale Agenda Date: May 21, 2024 Item Number: 10.b.1. Attachment(s): 1. Public Hearing Notice - PCC Sections 35-142 and 35-403 2. M-2 Data Center 3. Data Center Supplementary Regs Reviewed By: SUMMARY: Currently, the Pittsylvania County Code ("PCC") does not include regulations relating to data centers. Based on current development trends in Virginia, County Community Development Staff feels that regulations should be added to PCC, Chapter 35, to ensure that the use can be regulated in a manner that will protect the health, safety, and general welfare of County citizens. Therefore, County Community Development Staff is proposing that the use be added to PCC Section 35-403, Special Use Permits. This will allow data centers by Special Use Permit within the M-2, Industrial District, Heavy Industry, Zoning District. Additionally, County Community Development Staff is proposing supplemental regulations be added to PCC, Chapter 35, Division 4, Supplementary Regulations, as PCC Section 35-142. For the Board's review and consideration, a redlined version of the proposed PCC changes is attached. FINANCIAL IMPACT AND FUNDING SOURCE: None. 171 RECOMMENDATION: After conducting the legally required Public Hearing, County Community Development Staff recommends the Board approve the attached revisions to PCC Sections 35-142 and 35-403 as presented. MOTION: "I make a Motion approving the attached revisions to PCC Sections 35-142 and 35-403 as presented." 172 PUBLIC HEARING NOTICE The Pittsylvania County Board of Supervisors will hold a Public Hearing at 7:00 p.m., on Tuesday, May 21, 2024, at the Board Meeting Room, 39 Bank Street SE, Chatham, Virginia 24531, to receive citizen input on proposed revisions to Pittsylvania County Code §§ 35-142 (Data Center) and 35-403 (M-2 SUPs). A complete copy of the proposed revisions is available at the Pittsylvania County Administrator’s Office, 1 Center Street, Chatham, Virginia 24531, Monday through Friday, 8:00 a.m. to 5:00 p.m., as well as on the County’s website at www.pittsylvaniacountyva.gov. 173 DIVISION 12. INDUSTRIAL DISTRICT (M-2); HEAVY INDUSTRY SEC. 35-403. SPECIAL USE PERMITS The following uses shall be permitted only by special use permit: abattoirs (rendering plants) acetylene mfg. acid mfg. automobile, vehicle graveyards canning child day care (licensed) (Amended February 18, 1992) crushed stone operations curing food data center electric transmission-private electric towers-private fertilizer mill feed and grain storage flour milling food products mfg. frozen food products mfg. fruit processing gasoline stations gasoline storage bulk grain milling incineration of animals, garbage, wastes-non-radioactive junkyards, salvage yards LP gas, natural gas storage malt products mfg. matches mfg. milk bottling milk, dairy products mfg. mining (conforming to State regulations) oil, gas transmission facility ordnance (explosives) mfg. petroleum, petroleum by-products refining, processing, storage poultry processing, packaging private recreational facilities public landfills non-hazardous, non-radioactive materials, approved by the Virginia Department of Waste Management and Pittsylvania County Waste Ordinance (Chapter 29) public recreational facilities special temporary churches (Amended December 21, 1993) quarrying (conforming to State regulations) raceway roasted coffee, tea products radio and TV towers radio and TV transmission/transmitters salvage yards spice processing, packaging 174 DIVISION 4. SUPPLEMENTARY REGULATIONS SEC. 35-142. DATA CENTER. (A) Due to the high water demand, data centers shall be connected to a public water system if a water-based cooling system is utilized. (1) Data centers shall not establish commercial wells for any operations. (B) Power generators, water cooling systems, storage facilities, and any other mechanical infrastructure necessary for the operations of the data center shall be within an enclosed structure screened as not to be visible from any adjacent street, use, or building. (1) Ground mounted mechanical equipment is prohibited in front yards. (2) Solid screening walls must be constructed with a design, materials, details, and treatment compatible with those used on the nearest Principal Facade of a building but may include perforated surfaces as needed for ventilation of mechanical equipment. (C) Generator testing shall be limited to weekdays between 8:00 a.m. and 5:00 p.m. (D) No data center shall be built until evidence has been given as part of the application that the owner has been approved by the utility company. (E) Principal façade requirements apply to all building facades that face adjacent existing or planned public roads or that face an adjacent property with existing residential development, an approved plat showing residential development, or zoning district permitting residential dwellings. Principal facades must have differentiated surfaces, consistent design and fenestration to create visual interest and consistency with community character. (F) Ground mounted mechanical equipment must be setback from adjacent property with existing residential development, an approved plat showing residential development, or zoning district permitting residential dwellings, a minimum of 75 ft. from the property line. (G) During operation, a data center shall not produce a noise level that exceeds 65 dBA as measured at the property line. (H) Noise Testing. Operation of all data center uses shall not commence until conformance with the requirements of this Section is confirmed. (1) After completion of construction and prior to commencement of operation, the applicant shall submit a sound test prepared by a qualified full member of the Acoustical Society of America (ASA), a Board Certified member of the Institute of Noise Control Engineering (INCE), or other credentialed professional as approved by the Administrator. The purpose of such test is to confirm noise levels after completion of construction and prior commencement of operation meet the general standards provided above and/or any additional use performance standards and conditions associated with the use. (i) If the sound test finds that noise levels exceed the maximum permissible dBA stated in Section 7-6-2(G), above, or any additional use performance standards and conditions associated with the use, then there shall be no commencement of the use. 175 (ii) For projects completed in phases, the above testing requirements shall apply after construction of each phase and prior to full operation. (2) Annual Testing. Noise testing as required in Section 7-6-2(A), above, shall be conducted annually and submitted to the Administrator no later than July 1 of each calendar year for the life of the use. (i) If the sound test finds that noise levels exceed the maximum permissible dBA stated in this Division or any additional use performance standards and conditions associated with the use, the applicant shall have 48 hours to mitigate the violation or operations shall be suspended and the Applicant shall cease the use until such time that the Applicant can demonstrate the noise levels are in compliance with this Section. 176 10.b.2. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Public Hearing Agenda Title: Public Hearing: Literary Loan Borrowing and Resolution # 2024-05-01 Approval (Authorizing the Filing of Applications with the Literary Fund of Virginia) Staff Contact(s): Kim VanDerHyde Agenda Date: May 21, 2024 Item Number: 10.b.2. Attachment(s): 1. Pittsylvania - 2024 Literary Loans - Notice of Public Hearing - 306514968-v1-c 2. 2024-05-01 Literary Funds of Virginia Resolution Authorizing Applications with Certification Reviewed By: SUMMARY: This Public Hearing is being held at the Board's May Business Meeting to hear citizen input concerning the undertaking by the County School Board to obtain loans from the Literary Loan Fund of the Commonwealth of Virginia in an aggregate principal amount not to exceed $26,486,278. A copy of the Notice of Public Hearing is attached for your review. Said notice was also duly advertised in the Chatham Star Tribune on May 8, 2024, and May 15, 2024. The proceeds of such loans will be used to fund various capital improvements benefiting the County's Public School System as outlined in Exhibit "A" of the attached Resolution # 2024-05-01. FINANCIAL IMPACT AND FUNDING SOURCE: Funding for the repayment of these loans will be covered by the 1% School Sales Tax revenues. RECOMMENDATION: After conducting the legally required Public Hearing, County Staff recommends the Board approve Resolution # 2024-05-01 as attached and presented. MOTION: 177 "I make a Motion approving Resolution # 2024-05-01 authorizing County Schools to make three (3) applications to the Literary Loan Fund of the Commonwealth of Virignia in an aggregate principal amount not to exceed $26,486,278." 178 NOTICE OF PUBLIC HEARING On Tuesday, the 21st day of May, 2024, the Board of Supervisors of Pittsylvania County, Virginia (the “County”), will hold a public hearing on the proposed undertaking by the County School Board to obtain loans from the Literary Loan Fund of the Commonwealth of Virginia in an aggregate principal amount not to exceed $26,486,278. The proceeds of such loans will be used to fund various capital improvements benefiting the County’s public school system. Pursuant to Virginia law, such loans will constitute general obligation indebtedness of the County, and the County Board of Supervisors is required to provide for the repayment of such loans. The public hearing, which may be continued or adjourned, will be held during the Board of Supervisors regular meeting scheduled to start at 7:00 P.M., local time (or as soon thereafter as the matter may be heard), in the Board Meeting Room, 39 Bank Street, SE, Chatham, Virginia 24531. All interested persons may appear at such time and place to present their views. Anyone needing assistance or accommodation under the Americans with Disabilities Act should call the Assistant County Administrator at (434) 432-7710. Deputy Clerk, Board of Supervisors of Pittsylvania County, Virginia 179 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION # 2024-05-01 _____________________________________________________________________________ RESOLUTION AUTHORIZING THE SCHOOL BOARD OF PITTSYLVANIA COUNTY, VIRGINIA, TO FILE APPLICATIONS TO THE LITERARY LOAN FUND OF THE COMMONWEALTH OF VIRGINIA REQUESTING LOANS IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $26,486,278 VIRGINIA: At the Pittsylvania County Board of Supervisors’ (“Board”) May 21, 2024, Business Meeting, the following Resolution was presented and adopted: WHEREAS, the School Board of Pittsylvania County, Virginia (the “School Board”), has presented on the date hereof to the Board of Supervisors of Pittsylvania County, Virginia (the “Board of Supervisors”), a resolution authorizing one or more applications addressed to the Virginia Board of Education for the purpose of borrowing from the Literary Fund an aggregate principal amount not to exceed $26,486,278 for various capital improvements for its public school system, including costs to acquire, construct, develop, expand, renovate and equip the projects and schools described on Exhibit A attached hereto (collectively, the “Projects”); BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF PITTSYLVANIA COUNTY, VIRGINIA: 1. The applications of the School Board to the State Board of Education of Virginia (the “State Board”) for one or more loans in an aggregate principal amount not to exceed $26,486,278 from the Literary Fund is hereby authorized, and authority is hereby granted to the School Board to borrow such amount for the purposes set out in such applications. It is understood that each such loan will be repayable over a term determined by the School Board and the State Board (not to exceed 30 years) and that the interest rate thereon will be determined pursuant to applicable Virginia law and the regulations established by the State Board (not to exceed 3.35% per annum). 2. The Board of Supervisors agrees each year during the life of the loans, at the time the Board fixes the regular levies, to fix a rate of levy for schools or make a cash appropriation sufficient for operation expenses and to pay such loans in annual installments and the interest thereon, as required by law regulating loans from the Literary Fund. 3. This resolution shall take effect immediately. I hereby certify that the foregoing is a true and correct extract from the minutes of a regular meeting of the Board of Supervisors of Pittsylvania County, Virginia, held in Pittsylvania County on the 21st day of May, 2024, and of the whole thereof so far as applicable to the matters referred to in such extract. WITNESS my signature and seal of the Pittsylvania County, Virginia this 21st day of May, 2024. ________________________________________________ Darrell W. Dalton Chairman, Pittsylvania County Board of Supervisors ________________________________________________ David F. Arnold Assistant County Administrator 180 ATTEST: _______________________ J. Vaden Hunt, Esq. Pittsylvania County Attorney 181 EXHIBIT A PROJECTS Name of School Project Description Amount of Loan Requested Kentuck Elementary School 12 Classroom Addition $10,792,290 Southside Elementary School Replace HVAC system and windows $9,388,584 Union Hall Elementary School Replace HVAC system and windows $6,305,404 Total $26,486,278 182 10.b.3. BOARD OF SUPERVISORS EXECUTIVE SUMMARY Public Hearing Agenda Title: Public Hearing: FY 25/26 - 29/30 Secondary Six (6)-Year Plan Staff Contact(s): Kaylyn McCluster Agenda Date: May 21, 2024 Item Number: 10.b.3. Attachment(s): 1. 05-21-2024 Public Hearing Notice - VDOT 6 yr plan Reviewed By: SUMMARY: Annually, the Board and the Virginia Department of Transportation (“VDOT”) are required to hold a Public Hearing to receive citizen input on the proposed Secondary Six (6)-Year Plan. This Public Hearing has been legally advertised. Jay Craddock, VDOT Assistant Resident Engineer, will be present to answer any questions the Board may have. For the Board's review and consideration, related documentation is attached. FINANCIAL IMPACT AND FUNDING SOURCE: Not applicable. RECOMMENDATION: Following conducting of the legally required related Public Hearing, County Staff recommends that the Board approve the attached VDOT Secondary Six (6)-Year Plan as presented. MOTION: “I make a Motion approving the attached VDOT Secondary Six (6)-Year Plan as presented and authorize the appropriate County Staff Member to sign any related necessary documentation.” 183 PUBLIC HEARING NOTICE The Virginia Department of Transportation (“VDOT”) and the Pittsylvania Board of Supervisors, in accordance with Virginia Code § 33.2-331, 1950, as amended, will conduct a Joint Public Hearing in the Board Meeting Room, 39 Bank Street SE, Chatham, Virginia 24531, at 7:00pm, on Tuesday, May 21, 2024. The purpose of said Public Hearing is to receive public comment on the proposed Secondary Six (6)-Year Plan for Fiscal Years 2025/26 - 2029/30 (“Plan”). During normal business hours, a copy of the proposed Plan may be reviewed in VDOT’s Halifax Residency Office, 5211 Halifax Road, Halifax, U.S. Highway 501, Halifax, Virginia 24558, or at the Pittsylvania County Administration Building, 1 Center Street, Chatham, Virginia 24531, or on the County’s website at www.pittsylvaniacountyva.gov. All projects in the Plan that are eligible for federal funds will be included in the Statewide Transportation Improvement Program, which documents how the Commonwealth of Virginia will obligate future federal transportation funds. 184 185