Loading...
09-06-2011 BOS Regular Meeting~~ ~1 IiOARI~ PA~I~ErI' POARI~ OF SLJPER~TISORS REG~JLAR MEE'TI1~G SEPTEMPER 6, 2011 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS REGULAR MEETING TUESDAY, SEPTEMBER 6, 2011 7:00 P.M. GENERAL DISTRICT COURTROOM EDWIN R. SHIELDS COURTHOUSE ADDITION AGENDA 1. Call to Order - 7:00 p.m. 2. Roll Call 3. Invocation 4. Pledge of Allegiance 5. Items to be Added to the Agenda (a) Resolution on Gate Fees Pages 8-9 (b) Amendment to Lease Purchase Agreement between Pittsylvania County and the Town of Chatham -Pages 10-13 (c) Bid Award -Chatham Library Roof -Pages 14-IS (d) Request for Proposal Engineering Services for Berry Hill Mega Park Connector Road -Pages 16-24 (e) Interoperable Emergency Communications Grant Program Appropriation -Pages 25-27 (f) Out of State Travel -Page 28 (g) Amended Resolution - No Through Trucks-Ringgold Road Pages 29-30 (h) Revenue Sharing Agreement -Virginia Department of Transportation (VDOT); Mega Park Pages 31-37 6. Approval of Agenda HEARING OF CITIZENS CONSENT AGENDA: 7(a) Minutes: August 1, 2011 -Regular Meeting -Pages 40-44 August 18, 2011 -Adjourned Meeting -Pages 45-52 7(b) Out of State Travel -Page 53 7(c) Request to the Virginia Department of Transportation (VDOT) for Speed Study on Mt. Tabor Road/SR 729 -Pages 54-55 7(d) Local Emergency Planning Committee (LEPC) Carryover -Page 56 7(e) Sheriff s Concession Fund Carryover -Page 57 7(f) Project Lifesaver -Page 58 7(g) No Wake Buoy -Sunset Bay Homeowners Association, Inc. -Pages 59-62 7(h) Resolution of Restoration of State Funding for Aid to Localities- Pages 63-64 7(i) Drought Declaration Resolution- Pages 65-69 PUBLIC HEARING 8. Amendments to the Pittsylvania County budget for fiscal year 2011-2012 Pages 71-82 9. Expenditure Refunds -Motion made by Mr. Fcker, seconded by Mr. Harville and had now met the 10-day layover requirement -Pages 84-86 NEW BUSINESS 10. Recommendations from Finance Committee Meeting -Page 88 (a) Discussion of Amendments to the Pittsylvania County-budget for fiscal year 2011-2012 (b) Discussion of Conservation of Reserve Program (CRP) contract #475 11. Expenditure Refunds - Requires a motion and a 10-day layover -Pages 89-91 12. Courthouse Repairs -Page 92 13. Request from Public Hearing -Tax Exemption-New Chapel Church Cemetery -Pages 93-95 14. Resolution for Landfill Bonds -Pages 96-104 CLOSED SESSION 15. Closed Session -Discussion concerning a prospective business or industry or the expansion of an existing business or industry, where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the community. Authority: ~¢2.2-3711(A)(5) of the Code of Virginia, 1950, as amended Subject Matter: Indusby #12010-01-03 Purpose: Discussion of industrial prospect BOARD ANNOUNCEMENTS REPORTS FROM LEGAL COUNSEL REPORTS FROM COUNTY ADMINISTRATOR - Pages ADJOURNMENT ITE S rI' ~ AD ED P7 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Resolution on Gate Fees AGENDA DATE: 09-06-2011 ITEM NUMBER: 5(a) SUBJECT/PROPOSAL/REOUEST: Resolution authorizing Gate Fees STAFF CONTACT(S): Mr. Sleeper ACTION: CONSENT AGENDA: ACTION: Yes ATTACHMENTS: Yes INFORMATION: INFORMATION: BACKGROUND: At the adjourned meeting of the Pittsylvania County Boazd of Supervisors on August 16, 2011, the supervisors passed Article V of Chapter 36 of the Pittsylvania County Code, entitled "Recreational Gate Fees." DISCUSSION: Chapter 36 was modified in order for the Boazd of Supervisors to have the authority to charge gate fees at recreational games operated by the Pittsylvania County Department of Pazks and Recreation. Section 36- 5(A) authorizes the Pittsylvania County Boazd of Supervisors, by a resolution, to establish the recreational gate fees for entry or attendance to any and all of the County's Pazks and~Recreation sponsored or affiliated recreational games and contests. Attached hereto, you will find Resolution 2011-09-02, establishing the current gate fee program for Pittsylvania County. RECOMMENDATION: Staff recommends the Boazd of Supervisors approve Resolution 2011-09-02 establishing the required gate fees and setting up the accounting system for gate fees and attendance to all County Pazks and Recreation games/contests. PB PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION 2011-09-02 VIRGINIA: At the regulaz meeting of the Pittsylvania County Board of Supervisors held in the General District Courtroom of the Edwin R. Shields Courthouse Addition in Chatham, Virginia on Tuesday September 6, 2011, the following resolution was presented and adopted: WHEREAS, Pittsylvania County operates a Parks and Recreation Department established to provide recreational activities, games and contests within the jurisdiction of Pittsylvania County; and WHEREAS, the operation of the Pittsylvania County Department of Pazks and Recreation is partially funded by recreational gate fees for the entrance and attendance to any and all the County Pazks and Recreation sponsored or affiliated games, contests and activities; and WHEREAS, in accordance with Chapter 36 of the Pittsylvania County Code, a fee assessment must be set by the Boazd of Supervisors via resolution; and WHEREAS, no person shall be admitted to attend or gain entry to any recreational game or contested by the County Department of Pazks and Recreation for which a fee is chazged without first paying the fee; then BE IT HEREBY RESOLVED, that the Pittsylvania County Boazd of Supervisors establishes a gate fee of TWO DOLLARS ($2.00) per person for the entrance and attendance to any of the Pittsylvania County Pazks and Recreation sponsored or affiliated recreational games, contests or activities; and BE IT FURTHER RESOLVED, that the Director of the Pittsylvania County Pazks and Recreation Department shall be responsible for the operation of a petty cash fund in the amount of THREE HUNDRED DOLLARS ($300.00) to be utilized at various activities throughout the County during the annual operation of Pazks and Recreation sponsored or affiliated recreational games, contests and activities. The Director of Pazks and Recreation shall be responsible for the annual audit, balance and receipt reporting to the Director of Finance of all gate fees received in accordance with this resolution. BE IT STILL FURTHER RESOLVED, that this resolution shall be a standing resolution until such time as the Boazd of Supervisors expressly authorizes a corrected resolution establishing a new or revised gate fee. Given under my hand this 6's day of September, 2011. Tim R. Bazber, Chairman Pittsylvania County Board of Supervisors William D. Sleeper, Clerk Pittsylvania County Board of Supervisors P9 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Amendment to Lease Purchase Agreement -Town of 09-06-2011 II Chatham and Pittsylvania County ' ACTION: SUBJECT/PROPOSAL/REOUEST: CONSENT AGENDA: !, Amended Lease Purchase Agreement ACTION: I Yes STAFF CONTACT(S): Mr. Sleeper; Kim Van Der Hyde ITEM NUMBER: 5(b) INFORMATION: INFORMATION: ATTACHMENTS: 1 Yes REVIEWED BY: BACKGROUND: The Pittsylvania County Boazd of Supervisors entered into a Lease Purchase Agreement with the Town of Chatham of a booster station to provide water and sewer services to the Olde Dominion Agricultural Complex (ODAC) north of the Town of Chatham on November 22, 2010. DISCUSSION: Since this project is still under construction and changes have occurred, the Boazd of Supervisors voted to approve the amount of $4,950 to be added to the original contract pending the approval of the Town of Chatham of this additional chazge. Attached hereto is an amendment to the dated November 22, 2010, adding $4,950.00 for a new revised total Schedule B of $98,950.00. RECOMMENDATION: Staff recommends the Boazd of Supervisors approve the amendment to this agreement dated November 22, 2010 to a new revised total of $98,950.00, and authorize the Chairman to sign on behalf of Pittsylvania County pending the approval of legal counsel. P70 AMENDMENT TO CONTRACT DATED NOVEMBER 22, 2010 BETWEEN PITTSYLVANIA COUNTY AND THE TOWN OF CHATHAM FOR LEASE-PURCHASE AGREEMENT OF BOOSTER STATION TO PROVIDE WATER/SEWER SERVICES TO THE OLDE DOMINION AGRICULTURAL CENTER This amendment is necessary because of an additional amount that was required to complete the booster station project to provide water and sewer services to the Olde Dominion Agricultural Center. This new amount, $4,950.00 has been added to the original amount due to Pittsylvania County from the Town of Chatham. A revised schedule B is attached reflecting the new amount due Pittsylvania County totalling $98,950.00. Because this work has not yet been completed, payments for this lease purchase will not commence until 08-O1-2012 and will be due each August for a period of 10 yeazs. COUNTY OF PITTSYLVANIA, VIRGINIA By: Title: Chairman, Boazd of Supervisors By: TOWN OF CHATHAM, VIRIGINIA Title: Mavor COMMONWEALTH OF VIRGINIA CITY/COUNTY OF Pittsvlvania , to-wit: The foregoing instrument was acknowledged before me this day of August, 2011 by Tim R. Bazber in his capacity as Chairman of the Boazd of Supervisors of the COUNTY OF PITTSYLVANIA, VIRGINIA, a political subdivision of the Commonwealth of Virginia. My commission expires: Registration No: Notary Public Pll COMMONWEALTH OF VIRGINIA CITY/COiJNTY OF Pittsylvania , to-wit: The foregoing-instrument was acknowledged before me this day of August, 2011 by in his capacity as of the TOWN OF CHATHAM, VIRGINIA, an unincorporated town in the Commonwealth of Virginia. My commission expires: Registration No: Notary Public P12 Amount of Loan: Annual interest rate: Term (Years): Yearly Pay Periods: Due date of First payment: PERIODIC PAYMENT Entered payment: Calculated payment: CALCULATIONS Use payment of: 1st payment in table: Chatham.amort_ex.xls Table Calculation settin s Amortization Table starts at date: 8t7Ya042. ; or at payment number: , the table uses the calculated periodic payment amount, unless you enter a value for "Entered payment " oaiance at payment t: Cumulative interest prior to payment 1: Page 1 P13 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS EXECUTIVE SUMMARY AGENDA TITLE: Bid Award - Replacement of Roof - Pittsylvania County Public Library SUBJECT/PROPOSAL/REOUEST: Award of Bid STAFF CONTACT(S): Mr. Sleeper, Ms. Meeks AGENDA DATE: ITEM NUMBER: 9/6/11 SC ACTION: INFORMATION: Yes CONSENT AGENDA ACTION: INFORMATION: ATTACHMENTS: Yes //~~ 1 ATi VTTi VUTi'Tl RV. /IA1 BACKGROUND: An invitation to bid on a roof replacement for the Pittsylvania County Public Library was mailed to six (6) vendors on August 19, 2011. The invitation to bid was also advertised and posted on the public notice board and the County's website. DISCUSSION: Bids were received and publicly opened on Friday, September 2, 2011, at 11:00 a.m. The County received three (3) responses. Only two responses met the County's specifications and are therefore considered responsive. A bid tally sheet is attached. The lowest responsive bidder is Melvin T. Morgan Roofing with a low bid of $49,327. There is $50,000 budgeted for this project in line item #310-4.094150-819183 Capital Projects - Library Roof. RECOMMENDATION: Staff recommends that the Board award the bid to Melvin T. Morgan Roofing at a cost of $49,327. P14 PITTSYLVANIA COUNTY PUBLIC LIBRARY VENDOR ROOF REPLACEMENT -BID TALLY SHEET LUMP SUM BID BEGIN DATE Expert Aluminum Company Hurt, VA Melvin T. Morgan Roofing Lynchburg, VA $ 52,800.00 $ 49,327.00 (Based on 9/7/11 notification) Sept. 12, 2011 Sept. 19, 2011 P15 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: 09-06-2011 ITEM NUMBER: 5(d) Request for Proposal-Engineering Services for Berry Hill Mega Park Connector Road Advertise Request for Proposal STAFF CONTACT(S): Mr. Sleeper Mr. Sides ACTION: Yes CONSENT AGENDA: ACTION: ATTACHMENTS: Yes BACKGROUND: INFORMATION: INFORMATION: The master plan for the Berry Hill Mega Pazk incorporates a proposed new connector road to run from Route 58 Bypass to Berry Hill Road. In a FY11 Tobacco Commission Special Projects -Megasite Grant, the Danville-Pittsylvania County Regional Industrial Facility Authority received funding of $1,981,920 for engineering and right-of--way acquisition for the new road. Pittsylvania County has also been awazded $790,960 in Revenue Sharing funds from VDOT to be used towazds engineering of this project. Pittsylvania County will be administering the road portion of the Megasite Grant and the City of Danville will be administering the Electric and Gas portions of the Grant. Pittsylvania County needs to issue a Request for Proposal for the engineering services necessary to choose the route and design the new connector road. After following the prescribed interview and negotiation process, staff will come back to the Board for approval of a contract. The draft RFP is attached. Staff recommends that the RFP for Engineering Services for the Berry Hill Mega Pazk Connector Road be advertised. P16 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS REQUEST FOR PROPOSAL #11- ENGINEERING SERVICES FOR BERRY HILL MEGA PARK CONNECTOR ROAD, PITTSYLVANIA COUNTY, VIRGINIA DATE CONTACT: WILLIAM D. SLEEPER, COUNTY ADMINISTRATOR (434)432-7710 GREGORY L. SIDES, ASSISTANT COUNTY ADMINISTRATOR (434)432-7974 P17 RFP # Engineering Services PITTSYLVANIA COUNTY REQUEST FOR PROPOSAL ENGINEERING SERVICES CONNECTOR ROAD TO BERRY HILL MEGA PARK 1.0 GENERAL CONDITIONS 1.1 Invitation The Pittsylvania County Purchasing Department, on behalf of the Pittsylvania County Boazd of Supervisors, hereby issues to qualified engineering firms, licensed in the State of Virginia, a Request for Proposal (hereinafter referred to as "RFP") for engineering services to perform route studies and prepaze right-of--way and construction plans for a new industrial access road (Connector Road) and other miscellaneous roadway improvements (Project) to serve the new "Mega Park" located off Berry Hill Road (Route 863). 1.2 Deadline One original and five (5) copies of a sealed proposal shall be submitted no later than 3:00 p.m., -------------, 2011, to the following: Donna B. Meeks Purchasing Manager Pittsylvania County Purchasing Department P.O. Box 426 - 21 N. Main St. Chatham, VA 24531 Proposals received afrer the deadline will be returned unopened. 1.3 Code Compliance All provisions of the Virginia Public Procurement Act governing the procurement of professional services will be adhered to. Employment Discrimination Prohibited -During the performance of this contract, the contractor agrees as follows: P18 RFP # Engineering Services a. The contractor will not discriminate against any employee or applicant or employment because of race, religion, color, sex or national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. b. The contractor, in all solicitations or advertisements for employees placed by or on behalf of the contractor, will state that such contractor is an equal opportunity employer. c. Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. The contractor will include the provisions of the foregoing paragraphs a, b and c in every subcontract or purchase order of over $10,000 so that the provisions will be binding upon each subcontractor or vendor. The County does not discriminate against faith-based organizations. 1.4 Proposal Binding -Ninety (90) Days Unless otherwise specified, all formal proposals submitted shall be binding for ninety (90) calendar days following the closing date unless extended by mutual consent of both parties. 1.5 Termination The County may terminate the services of the firm at any time, by giving the firm, thirty (30) days, written notice. 2.0 PROJECT OVERVIEW The Danville Pittsylvania Regional Industrial Facilities Authority (RIFA) owns a 3,750 acre Industrial Pazk (Mega Park) within the Berry Hill community of Pittsylvania County. As indicated in the VDOT approved transportation study and traffic impact analysis (Transportation Study Mega Park, dated November 5, 2009, and Traffic Impact Analysis Mega Park, revision dated October 29, 2010 prepazed by Dewberry) the Connector Road will serve the Mega Park with direct access from the Route 58 Danville Expressway via the Oak Ridge Farms Road Interchange. The miscellaneous roadway improvements include upgrades to Oak P19 RFP # Engineering Services Hill Road and portions of Berry Hill Road. At the County's request, this project may also include additional transportation studies, design, and prepazation of construction plans associated with Oak Hill Road and Berry Hill Road improvements as identified in past transportation studies and traffic impact analysis. (See Attachment A -Mega Park Transportation Improvements) 3.0 SCOPE OF SERVICES • Assemble all current engineering data completed on the Mega Park related to the transportation network and the Connector Road. • Perform alternative route studies as required for presentation to the public and the County. • Conduct additional traffic studies to identify traffic impacts to the Vandola Road and Vandola Church Road with the implementation of the Connector Road. The traffic studies will be submitted to VDOT for review and concurrence. • Perform sufficient traffic analysis to develop a conceptual interchange design to accommodate the full build out of the Mega Park (11,500 employees). Submit analysis and conceptual design to VDOT for review and concurrence. • Provide all necessary field surveying, environmental/geotechnical investigations & permitting necessary for the construction of the roadway improvements and acquisition of right-of--way by the County. • Prepare sufficient level of highway design to identify the scope and limits of the proposed highway in accordance with a rural collector (GS-3) for the partial build out of the Mega Park (5,000 employees). Design shall include major culvert crossings, bridge, stormwater management facilities, or other pertinences required to identify the limits of required right-of-way. Prepare final construction plans and specifications to construct two (2) lanes of a planned four-lane highway. The grading shall be designed to accommodate the planned four-lane divided highway. 4.0 TIME FRAME Please provide a time frame for completing this project, after notification from the County to proceed. P20 RFP # Engineering Services 5.0 FIRM'S RELATIONSHIP TO THE COUNTY 5.1 Independent Contractor It is expressly agreed and understood that the Firm is in all respects an independent contractor as to work and is in no respect any agent, servant, or employee of the County. The contract shall specify the work to be done by the Firm, but the method to accomplish the work shall be the responsibility of the Firm. 5.2 Subcontracting The Firm may subcontract services to be performed hereunder with the prior approval of the County, which approval shall not reasonably be withheld. No such approval will be constructed as making the County a part of, or to, such subcontract, or subjecting the County to liability of any kind to any subcontractor. No subcontract shall, under any circumstances, relieve the Firm of its liability and obligation under this contract; and despite any such subcontracting the County shall deal through the Firm, and subcontractors will be dealt with as representatives of the Firm. 5.3 Novation The Firm shall not assign or transfer, whether by Assignment or Novation, any of its rights, duties, benefits, obligations, liabilities, or responsibilities under this contract without the consent of the County. 6.0 EVALUATION CRITERIA Each firm will be evaluated, based on the following: • Overall qualifications of the firm. • The methodology of approach proposed. • Experience and success in providing similar services. • Qualifications and experience of key personnel to be assigned to the project. • Time frame in which the services can be provided. • Overall structure and quality of the proposal. P21 RFP # Engineering Services 7.0 AWARD PROCEDURES 7.1 A selection committee shall review the proposals submitted. After each proposal has been evaluated on the basis of the -Firm's approach to meeting the County's needs, short listing procedures will narrow the list of candidates to the two or more best qualified firms::::These firms will then be invited to an interview at which time each firm-~wi11 be expected to conduct a presentation on its proposal and to answer questions of the selection committee. 7.2 Negotiations shall then be conducted beginning with the firm ranked first. If a contract satisfactory and advantageous to the County can be negotiated at a price considered fair and reasonable, the award shall be made to that offerer. 7.3 The County reserves the right to reject any or all proposals submitted, and to waive any informality in the proposals. The right is also reserved to award the contract where it appears to be in the best interest of the County. 7.4 The County reserves the right to revise or amend this RFP prior to the date set for receipt of the proposals. The date set for receipt of proposals may be changed if deemed necessary by the County. Any revisions and/or amendments will be in the form of an addendum to this RFP. 8.0 SUBMISSION OF PROPOSALS 8.1 Letter of Transmittal Limit of two (2) pages. Make a positive commitment to perform the required work within the time frame provided. Also, give the name(s) of the person(s) who will be authorized to make representation, for your firm, their title, and telephone number. 8.2 Firm's Experience Indicate prior experience of your firm in performing work of this nature (include references). Provide resumes for key personnel who would be assigned to this project. 8.3 Approach Indicate your understanding as to the scope of services requested and describe your firm's approach. P22 RFP # Engineering Services 8.4 Time Projection Proposals shall include a manpower availability chart to show the ability of the firm to initiate and complete the work on this project in a timely manner. P23 ". pp~ ~i 1 Y~ L ;.' ,. ;, ~. ~~ ;^ 3~ •~!r . 3 N i.;,. 7 =:1 G) // r O \ R C 1 i; ~ ` Z f - ~ .. ~=' ~ J ~ l L .{1J) \.-~ ~Ni '' _ ! `...1 ~ _" i 0 ~~~ ~ P , ~^~; ~_r _ r ~ ~ ' + ~~ , ~ a S ' ~ ~ ~~ ,~ ~,. ` m ~ ~~. o ~ ~. l " tY i I , ~ ~ ~,~,~ ~,~~, ,~-. Z ~~ , S ~'' ~ ~ Z p i 6 i O .~, ~_ \ -_ o ~^ P24 i \,~ F _~ . ,\~ R~ a PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: ITEM NUMBER: '. 09/06/20]1 5(e) Interoperable Emergency Communications Grant Program Appropriation ACTION: INFORMATION: SU BJECT/PROPOSAL/BEOU E ST: CONSENT AGENDA: FY 2010 Interoperable Emergency Communications ACTION: INFORMATION: I Grant Program Appropriation of Grant Funds Yes STAFF CONTACT(S): ATTACHMENTS: ~ ~ ,Messrs. Sleeper, Davis, and Mrs. Mills Yes __ __ REVIEWED BY: ` BACKGROUND: The Virginia Department of Emergency Management has announced that Pittsylvania County has been awarded funding under the FY 2010 Interoperable Emergency Communications Grant Program in the amount of $28,518. This is for the Regional Communications Needs Assessment Phase II. Project/budget period: 06/01/2010 to 12/31/2012. DISCUSSION: Staff requests that the FY 2011-12 budget be amended and funds appropriated in the amount of $28,518. RECOMMENDATION: Staff recommends that the Board amend the FY 2011-12 budget and appropriate $28,518 for the Regional Communications Needs Assessment Phase II project. P25 ,4 v COMMONWEALTH of VIRGINIA MICHAEL M. CLINE Department of Emergency Management State Coordinator JACK E. KING Chief Deputy Coordinator BRETT A. BURDICK Deputy Coordinator July 1, 2011 Mr. William D. Sleeper County Administrator Pittsylvania County P.O. Box 426 Chatham, VA 24531 Deaz Mr. Sleeper: 70501 Trade Court Richmond, Virginia 232363713 (804) 897b500 (TDD) 6742477 FAX (804) 897-6506 I am pleased to inform you that the Virginia Department of Emergency Management Grants Office has approved the application for funding under the FY 2010 Interoperable Emergency Communications Grant Program (CFDA #97.055) in the amount of $28,518.00. The County of Pittsylvania will use grant funding to support Regional Communications Needs Assessment Phase II. Enclosed you will find the Grant Award and Special Conditions documents. Please return this executed Grant Agreement and Special Conditions within thirty days from the receipt of this letter. T~ris award is subject to all administrative and financial requirements, including the timely submrssron of all financial and programmatic reports, resolution of all interim audit findings, and the maintenance of a minimum level of cash-on-hand. Should you not adhere to these requirements, you will be in violation of the terms of this agreement, and the award will be subject to termination for cause or other administrative action as appropriate. The Commonwealth will send grant funds to asub-grantee on a reimbursement basis for allowable expenditures. To accomplish this, use the "Request for Funds" form. This form can be found at httD://www.vaemersencv.com/arants/forms/. You are required to attach invoices and proof of payment that reflect the spending plan you submitted with your application package. Any changes to the budget will require preapproval by the VDEM Grants Office. The end of the program period is December 31, 2012, for obligation purposes and March 31, 2012, to complete expenditures and finalize the close out reporting process. During this program period, all subgrantees are required to submit quarterly progress reports. This form can be found at httD://www.vaemereency.com/¢rants/forms/ "Working to Protect People, Property and Our Communities" P26 Mr. William D Sleeper July 1, 2011 Page 2 If you have questions regazding this award, please contact Jocelyn Bagby, grant specialist, at (804) 897-9766. Congratulations, and we look forwazd to working with you. Sincerely, ~~~ ~~~= Michael M. Cline MMC/jm c: Honorable Terrie L. Suit, Secretary of Veterans Affairs and Homeland Security Mr. James E. Davis Coordinator, Emergency Management "Working to Protect People, Property and Our Communities" P27 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: 09-06-2011 Out-of-State Travel ACTION: SUBJECT/PROPOSAL/REOUEST: CONSENT AGENDA: Authorize Out-of--State Travel ACTION: Yes STAFF CONTACT(S): ATTACHMENTS: Mr. Sleeper No Mr. Sides REVIEWED BY: BACKGROUND: ITEM NUMBER: 5(f) INFORMATION: INFORMATION: The Pittsylvania County Agricultural Development Director works with many agricultural products producers to increase marketing and sales opportunities. The Director, Mr. Fred Wydner, has an opportunity to travel to the Certified Angus Beef Annual Conference in Oregon. The trip will be from September 20 to 23. All costs for the trip will be covered, without County funds. Because the trip relates to beef mazketing opportunities and the establishment of business contacts, the time of the trip will be considered normal work hours. Out-of--State Travel during normal work hours needs to be approved by the Board of Supervisors. There will be no cost for the travel. RECOMMENDATION: Staff recommends that the Out-of--State Travel for the Agricultural Development Director to attend the Certified Angus Beef Annual Conference in Oregon, at no cost to the County, be approved. P28 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Amended Resolution -Ringgold Road AGENDA DATE: 09-06-2011 ITEM NUMBER: 5(g) Amended Resolution STAFF CONTACT(S): Mr. Sleeper ACTION: CONSENT AGENDA: ACTION: Yes ATTACHMENTS: Yes INFORMATION: INFORMATION: BACKGROUND: The Pittsylvania County Boazd of Supervisors requested the Virginia Transportation Boazd to place a "No Thru Trucks" on Ringgold Road from U.S. RT 58 to the Cane Creek Pazkway off of Bazker Road. The current description has not worked since trucks aze still leaving U.S. RT 58 and traveling down Ringgold Road to the back entrance to Yorktowne Cabinetry and have therefore not reached the No Thru Traffic designation of the Cane Creek Pazkway and the State Police cannot issue tickets. Attached hereto is a revised resolution requesting the sign to be moved back to the intersection of Bazker Road and Ringgold Road in order to reduce the through trucks in the residential section of Ringgold Road. RECOMMENDATION: Staff recommends the Board of Supervisors approve revised resolution; Resolution 2011-09-03, submit it to the Virginia Transportation Boazd and request their guidance on any additional activities and hearings that maybe required. P29 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION 2011-09-03 RESOLUTION REQUESTING NO THRU TRUCK ON RINGGOLD ROAD (STATE ROUTE 734) WHEREAS, the Pittsylvania County Board of Supervisors requested the Virginia Department of Transportation and the Virginia Transportation Boazd to place a "No Thru Truck" restriction on Ringgold Road (SR 734) from U.S. Route 58 to the new Cane Creek Parkway intersection on Barker Road (SR 733); and WHEREAS, the current restrictions still allow semi-tractor trailers to drive on U.S. RT S8 to SR 733 to the rear entrance of the existing Yorktowne Cabinetry division; and WHEREAS, this additional semi-tractor trailer truck traffic is placing an unsafe condition in a residential area on Ringgold Road (SR 734) where the alternate route of Cane Creek Pazkway provides a much better and safer route for these semi-tractor trailers to travel without interfering with residential community local traffic; and WHEREAS, the County of Pittsylvania is receiving numerous complaints from citizens on Ringgold Road (SR 734) concerning this continued traffic by industrial semi-tractor trailers; then BE IT RESOLVED, that the Pittsylvania County Board of Supervisors requests the Virginia Department of Transportation and the Virginia Transportation Board to amend the current "No Thru Truck" restriction from U.S. RT S8 to Cane Creek Pazkway to a new location between U.S. RT S8 and the intersection of Bazker Road (SR 733); and BE IT FURTHER RESOLVED, that this resolution be forwazded to the Virginia Department of Transportation and the Virginia Transportation Board. Given under my hand this 6`" day of September, 2011. Tim R. Barber, Chairman Pittsylvania County Boazd of Supervisors William D. Sleeper, Clerk Pittsylvania County Board of Supervisors P30 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Revenue Sharing Agreement - VDOT/Mega Park SUBJECT/PROPOSAL/REOUEST: Revenue Sharing Project ~~ STAFF CONTACT(S): Mr. Sleeper AGENDA DATE: 09-06-2011 ACTION: Yes CONSENT AGENDA: ACTION: ATTACHMENTS: Yes , REVIEWED BY: ITEM NUMBER: 5(h) INFORMATION: INFORMATION: BACKGROUND: The Danville-Pittsylvania Regional Industrial Facility Authority received funding under a special projects grant for engineering and right-of--way of connector road from the Route 58 West Bypass to the Mega Pazk entrance off of Berry Hill Road. DISCUSSION: In relation to that project, the County of Pittsylvania applied for revenue sharing funds from the Virginia Department of Transportation. They have been awazded revenue sharing funds in the amount of $790,960 from the Virginia Departrnent of Transportation under Project No. U000-071-R95. The required matching fund of $790,960 of the local match comes from the special project funds awarded to the Regional Industrial Facility Authority for this project. Because the project is in jurisdictional boundaries of Pittsylvania County, Pittsylvania County will be required to do the standard administration agreement with VDOT. Attached hereto is a copy of the standard project administration agreement and the State Aid Appendix A. RECOMMENDATION: Staff recommends that the Boazd of Supervisors approve the Standazd Project Administration Agreement and authorize the County Administrator to sign on the behalf of Pittsylvania County pending final legal approval by County Attorney. In addition, the County Administrator is authorized to sign all necessary documentation relating to this revenue sharing project. P31 STANDARD PROJECT ADMINISTRATION AGREEMENT State-aid Projects Project Number UPC Local Government U000-071-R95 101207 Pittsylvania County THIS AGREEMENT, made and executed in triplicate this _ day of 2011, by and between the County of Pittsylvania, Virginia, hereinafter referred to as the LOCALITY and the Commonwealth of Virginia, Department of Transportation, hereinafter referred to as the DEPARTMENT. WHEREAS, the LOCALITY has expressed its desire to administer the work described in Appendix A, and such work for each improvement shown is hereinafter referred to as the Project; and WHEREAS, the funds shown in Appendix A have been allocated to finance the Project(s) and the funding currently allocated or proposed for the project(s) does not include Federal-aid Highway funds; and WHEREAS, both parties have concurred in the LOCALITY's administration of the phase(s) of work for the respective Project(s) listed in Appendix A in accordance with applicable federal, state and local laws and regulations. NOW THEREFORE, in consideration of the mutual premises contained herein, the parties hereto agree as follows: The LOCALITY shall: a. Be responsible for all activities necessazy to complete the noted phase(s) of each Project shown in Appendix A, except for activities, decisions, and approvals which aze the responsibility of the DEPARTMENT, as required by federal or state laws and regulations or as otherwise agreed to, in writing, between the parties. b. Receive prior written authorization from the DEPARTMENT to proceed with the project. c. Administer the project(s) in accordance with guidelines applicable to Locally Administered Projects as published by the DEPARTMENT. d. Provide certification by a LOCALITY official of compliance with applicable laws and regulations on the State Certi£-cation Form for State Funded Projects or in another manner as prescribed by the DEPARTMENT. e. Maintain accurate and complete records of each Project's development of all expenditures and make such information available for inspection or auditing by the DEPARTMENT. Records and documentation for items for which reimbursement will be requested shall be maintained for not less than three (3) years following acceptance of the final voucher on each Project. OAG Approved 12/17/2010 P32 County of Pittsylvania UPC 101207 f No more frequently than monthly, submit invoices with supporting documentation to the DEPARTMENT in the form prescribed by the DEPARTMENT. The supporting documentation shall include copies of related vendor invoices paid by the LOCALITY and also include an up-to-date project summary and schedule tracking payment requests and adjustments. g. Reimburse the DEPARTMENT all Project expenses incurred by the DEPARTMENT if due to action or inaction solely by the LOCALITY the project becomes ineligible for state reimbursement, or in the event the reimbursement provisions of Section 33.1-44 or Section 33.1-70.01 of the Code of Virginia, 1950, as amended, or other applicable provisions of state law or regulations require such reimbursement. h. On Projects that the LOCALITY is providing the required match to state funds, pay the DEPARTMENT the LOCALITY'S match for eligible Project expenses incurred by the DEPARTMENT in the performance of activities set forth in paragraph 2.a. i. Administer the Project in accordance with all applicable federal, state, and local laws and regulations, Failure to fulfill legal obligations associated with the project may result in forfeiture ofstate-aid reimbursements j. If IegaI services other than that provided by staff counsel are required in connection with condemnation proceedings associated with the acquisition of Right-of--Way, the LOCALITY will consult the DEPARTMENT to obtain an attorney from the list of outside counsel approved by the Office of the Attorney General. Costs associated with outside counsel services shall be reimbursable expenses of the project. k. For Projects on facilities not maintained by the DEPARTMENT, provide, or have others provide, maintenance of the Project upon completion, unless otherwise agreed to by the DEPARTMENT. 2. The DEPARTMENT shall: a. Perform any actions and provide any decisions and approvals which are the responsibility of the DEPARTMENT, as required by federal or state laws and regulations or as otherwise agreed to, in writing, between the parties. b. Upon receipt of the LOCALITY'S invoices pursuant to paragraph l.f, reimburse the LOCALITY the cost of eligible Project expenses, as described in Appendix A. Such reimbursements shall be payable by the DEPARTMENT within 30 days of an acceptable submission by the LOCALITY. c. If appropriate, submit invoices to the LOCALITY for the LOCALITY'S share of eligible project expenses incurred by the DEPARTMENT in the performance of activities pursuant to paragraph 2.a. d. Audit the LOCALITY'S Project records and documentation as may be required to verify LOCALITY compliance with applicable laws and regulations. OAG Approved 12/17/2010 2 P33 County of Pit[sylvania UPC 101207 e. Make available to the LOCALITY guidelines to assist the parties in carrying out responsibilities under this Ageement. 3. Appendix A identifies the funding sources for the project, phases of work to be administered by the LOCALITY, and additional project-specific requirements ageed to by the parties. There may be additional elements that, once identified, shall be addressed by the parties hereto in writing, which may require an amendment to this Ageement. 4. If designated by the DEPARTMENT, the LOCALITY is authorized to act as the DEPARTMENT'S agent for the purpose of conducting survey work pursuant to Section 33.1-94 of the Code of Virginia, 1950, as amended. Nothing in this Ageement shall obligate the parties hereto to expend or provide any funds in excess of funds ageed upon in this Ageement or as shall have been included in an annual or other lawful appropriation. In the event the cost of a Project is anticipated to exceed the allocation shown for such respective Project on Appendix A, both parties agee to cooperate in providing additional funding for the Project or to terminate the Project before its cost exceeds the allocated amount, however the DEPARTMENT and the LOCALITY shall not be obligated to provide additional funds beyond those appropriated pursuant to an annual or other lawful appropriation. 6. Nothing in this ageement shall be construed as a waiver of the LOCALITY's or the Commonwealth of Virginia's sovereign immunity. The Parties mutually agee and acknowledge, in entering this Ageement, that the individuals acting on behalf of the Parties are acting within the swpe of their official authority and the Parties agee that neither Party will bring a suit or assert a claim against any official, officer, or employee of either party, in their individual or personal capacity for a breach or violation of the terms of this Ageement or to otherwise enforce the terms and conditions of this Ageement The foregoing notwithstanding, nothing in this subpazagaph shall prevent the enforcement of the terms and conditions of this Ageement by or against either Party in a competent court of law. The Parties mutually agee that no provision of this Ageement shall create in the public, or in any person or entity other than parties, rights as a third party beneficiary hereunder, or authorize any person or entity, not a party hereto, to maintain any action for, without limitation, persona] injury, property damage, breach of contract, or return of money, or property, deposit(s), cancellation or forfeiture of bonds, financial inshuments, pursuant to the terms of this of this Ageement or otherwise. Notwithstanding any other provision of this Ageement to the contrary, unless otherwise provided, the Parties agee that the LOCALITY or the DEPARTMENT shall not be bound by any ageements between the either party and other persons or entities concerning any matter which is the subject of this Ageement, unless and until the LOCALITY or the DEPARTMENT has, in writing, receive a true copy of such ageement(s) and has affirmatively agreed, in writing, to be bound by such Ageement. OAG Approved 12/17!2010 P34 County of Pittsylvania UPC 101207 This agreement may be terminated by either party upon 30 days advance written notice. Eligible Project expenses incurred through the date of termination shall be reimbursed in accordance with paragraphs l.f, l.g, and 2.b, subject to the limitations established in this Agreement and Appendix A. Upon termination and unless otherwise agreed to, the DEPARTMENT shall retain ownership of plans, specifications, and right of way for which state funds have been provided, unless all state funds provided for the Project have been reimbursed to the DEPARTMENT by the LOCALITY, in which case the LOCALITY will have ownership of the plans, specifications, and right of way. THE LOCALITY and DEPARTMENT acknowledge and agree that this Agreement has been prepared jointly by the parties and shall be construed simply and in accordance with its fair meaning and not strictly for or against any party. THE LOCALITY and the DEPARTMENT further agree that should Federal-aid Highway funds be added to the project, this agreement is no longer. applicable and shall be terminated. The LOCALITY and the DEPARTMENT mutually agree that they shall then enter into a Standard Project Administration Agreement for Federal-aid Projects. THIS AGREEMENT, when properly executed, shall be binding upon both parties, their successors, and assigns. THIS AGREEMENT may be modified in writing by mutual agreement of both parties. The remainder of this naee is BLANK OAG Approved 12/17/2010 P35 County of Pittsylvania UPC 10]207 IN WITNESS WHEREOF, each party hereto has caused this Agreement to be executed as of the day, month, and yeaz first herein written. COUNTY OF PITTSYLVANIA, VIRGINIA: Typed or printed name of signatory Title Date Signature of Witness Date NOTE: The official signing for the LOCALITY must attach a certified copy of his or her authority to execute this agreement. COMMONWEALTH OF VIRGINIA, DEPARTMENT OF TRANSPORTATION: Commissioner of Highways Date Commonwealth of Virginia Department of Transportation Signature of Witness Attachment Appendix A -UPC 101207 OAG Approved 12/17/2010 5 Date P36 State Aid Appendix A Proiect Number: 0000-071-R95 UPC: 101207 Scope: Engineering for Connector Road to Berry Hill Mega Park _ ~I Vim: Interchange of U.S. Route 58 and Oak Ridoe Farm Rd + Locality Project Manager Contact info: Mr. William Sleeper (434) 432-7710 ~I Department Project Coordinator Contact Info: Ms Sharon White (434) 856-8220 Phase Estimated Project Costs Estimated Eligible Project Estimated Eligible VDOT Costs Project Expenses Estimated Reimbursement to Locality Preliminary Engineering $1,561,920 $1,581,920 $2,500 $788,460 Right of Way & Utilities $0 $0 $0 $0 Construction $0 $0 $0 $0 otal Estimated Cost $1,581,920 $1,581,920 $2,500 $788,460 Total Maximum Reimbursement I Payment by Locality to VDOT $0 Total Maximum Reimbursement by VDOT to Locality $790,960 Revenue Sharing State Revenue Shadng Local Locality Funds II Matchinc Funds Matchinc Funds CrIl 100°/ <fund source D> Acorecate Allocations • This project shalt be administered in accordance with VDOT's Locally Administered Projects Manual • This project is a Revenue Sharing project and must follow the procedures set forth in the Revenue Sharinc Guidelines. • This is a limited fund source project. All costs exceeding available Revenue Sharing Funds will be borne 100% by the Locality. • Estimated eligible VDOT expenses are based on VDOT processing SERP (if applicable) and inspection. Any additional assistance necessary may result in additional VDOT charges to the project. • VDOT will reimburse locality 50% of eligible costs up to Maximum Reimbursement Amount, less any VDOT expenditures. • In accordance with §33.1-23.05 of the Code o/Virginia, this project must be initiated and at least a portion of the funds expended by June 14, 2014 or the project may be subject to de-allocation. • Revenue Sharing Funds above consist of the following Fiscal Years: o FY12 Funds - $790,960 ($395,480 locality and $395,480 VDOT) o FY13 Funds - $790,960 ($395,480 locality and $395,480 VDOT) This attachment is certified and made an official attachment to this document by the parties to this agreement Authodzed Locality Official and date Authorized VDOT Official Recommendation and Date Typed or printed name of person signing Typed or printed name of person signing P37 ~IEAIl~TG ®F 'TIDE CITIZEl~TS P38 C®NSENrI' ADEN A P39 Regular Meeting August 1, 2011 Pittsylvania County Board of Supervisors Monday, August 1, 2011 Regular Meeting VIRGINIA: The Regulaz Meeting of the Pittsylvania County Boazd of Supervisors was held on Monday, August 1, 2011 in the General District Courtroom of the Edwin R. Shields Addition in Chatham, Virginia. Tim R. Bazber, Chairman, called the meeting to order at 7:OOp.m. The following members were present: Tim Barber James Snead William H. Pritchett Coy E. Harville Mazshall Ecker Henry A. "Hank" Davis, Jr. Fred M. Ingram Tunstall District Dan River District Banister District Westover District Staunton River District Chatham-Blairs District Callands-Gretna District Mr. William D. Sleeper, County Administrator, Mr. J. Vaden Hunt, County Attorney, Greg L. Sides, Assistant County Administrator, and Ms. Rebecca Flippen; •Deputy Clerk to the Board, were also present. Mr. Harville gave the invocation and led the Pledge of Allegiance. Motion was made by Mr. Ecker, seconded by Mr. Snead, to approve the agenda, with the addition of the 5(a) Sartomer Race, and moving Item 9, Altavista EMS, to be heazd before the Public Hearings, which was unanimously approved by the Boazd. Hearing of the Citizens Ms. Eloise Nenon of the Chatham-Blairs District thanked the Board for appointing her to the Southern Area Agency on Aging, and for re-appointing her to the Pittsylvania County Library Boazd as the Chatham-Blairs representative. Mr. James Turpin of the Westover District made comments in favor of the Ferry Road waterline project, stating there were distressed wells in the area and that the waterline would help the citizens with fire protection. Mr. Richazd Shumate, Jr. of the Westover District felt the Boazd should have allowed Mr. Sleeper to serve on the committee studying the socio-economic impact of uranium mining in the County and made comments that referred to a previous meeting when a lack of a second to a motion stopped discussion of a topic he felt the Boazd should have at least discussed. Ms. Barbaza Hudson of the Callads-Gretna District stated she felt the board minutes weren't detailed enough when summazizing items of discussion, in particular her comments under Hearing of the Citizens. This concluded the Hearing of the Citizens. Consent Agenda (a) Minutes: July 5, 2011 -Regular Meeting July 19, 2011-Adjourned Meeting (b) Bill List -July 2011 (c) Proclamation -National Farmer's Market Week P40 Regular Meeting August 1, 2011 Motion was made by Mr. Harville, seconded by Mr. Ingram, to approve the Consent Agenda, which was unanimously approved by the Board. PITTSYLVANL4 COUNTY BOARD OFSUPERVISORS PROCLAMATION NATIONAL FARMERS MARKET WEEK August ~h -13`h, 2011 Whereas, thousands of American farmers markets offer affordable and healthful products sold directly from the farm in their freshest possible state, increasing access to fresh fruits and vegetables for children and families, which can help promote child health and reduce childhood obesity; and Whereas, Tamers markets play a key role in developing local and regional food systems, support family farms, revitalize local communities, provide important outlets for producers and the opportunity for farmers and consumers to interact; and Whereas, the United States Department of Agriculture strongly supports farmers markets and other direct-to-consumer marketing activities for agricultural producers; and Whereas, farmers markets offer fresh healthy food via the Supplemental Nutrition Assistant Program, Senior Farmers Market Nutrition Program, and Women, Infants and Children Nutrition Program and address hunger through donations of unsold food; and Therefore, Be It Resolved, to further awareness of farmers markets and of the contributions farmers make to daily life in Pittsylvania County, the Pittsylvania County Board of Supervisors proclaims the week of August 7`h - 13`x, 2011 to be National Farmers Market Week in Pittsylvania County, Virginia, and encourage the citizens of Pittsylvania to celebrate the benefits by visiting their local farmers markets. Unfinished Business At the July 19, 201 I meeting, a motion had been made by Mr. Ecker, seconded by Mr. Ingram, to approve and appropriate $8,198.48 for fuel reimbursement to the Altavista EMS and appropriate a total of $10,000.00 ($5,000 for FY2011 and $5,000 for FY2012) for block funding for Altavista EMS. This motion required a 10-day layover, which now had been met. After discussion of some multiple calls to the same E911 addresses with Mazk Moss, representative for the Altavista EMS, the following roll call vote was recorded: Mr. Harville-Yes; Mr. Ecker-Yes; Mr. Davis-Yes; Mr. Snead-Yes; Mr. Pritchett-Yes; Mr. Ingram-Yes; and Mr. Barber-Yes. The boazd unanimously approved Mr. Ecker's motion. Mr. Harville requested that Priority Dispatch be an item referred to the Fire and Rescue Policy and Procedure Committee when they next met. Public Hearine Joint Public Hearing of the Virginia Department of Transportation (VDOT) and the Pittsylvania County Board of Supervisors -Proposed Secondary Six-Year Plan for Fiscal Years 2011/12 through 2016/17 and on the Secondary System Construction Budget for FY 2012. Mr. Bazber opened the public hearing at 7:30pm. Mr. Randy Hamilton, representative from VDOT, covered the Six-Year Plan for FY 2011/12-2016/17. Ms. Deborah Dix, of the Chatham- Blairs District, asked Mr. Hamilton why weren't all secondazy roads lined. Mr. Hamilton responded that State Code required a road to be a minimum of 18 feet from shoulder to shoulder Pot Regulaz Meeting August I, 2011 to get lined. Mr. Allen Gross asked what the tonnage limitation for the Taylors Mill Bridge was. Mr. Hamilton stated he would be happy to discuss that in detail with Mr. Gross after the public hearing. No one else signed up to speak and Mr. Barber closed the public hearing at 7:37pm. Motion was made by Mr. Ingram, seconded by Mr. Davis, to approve the proposed Secondary Six-Yeaz Plan for Fiscal Years 2011/12 through 2016/17 and on the Secondary System Construction Budget for FY 2012. Mr. Ingram's motion passed by a 6-1 majority vote of the Board, with Mr. Ingram opposing. New Business Motion was made by Mr. Pritchett, seconded by Mr. Snead, to approve the Danville- Pittsylvania County Community Services FY 2012 Performances Contract and authorize the County Administrator to sign all necessazy documentation, which was unanimously approved by the Boazd. Mr. Dan Richardson, Environmental Health Manager for the Danville-Pittsylvania Department of Health, discussed House Bill 2185 (currently tabled) that proposed establishing procedures for requiring every application for an onsite sewage system permit a certification letter and alternative discharging system to include a site and soil evaluation report from a licensed onsite soil evaluator (OSE) or a professional engineer working in consultation with a licensed OSE (OSE/PE). A motion was made by Mr. Harville, seconded by Mr. Ecker, to refer this topic to the Legislative Committee, and have the committee to meet at S:OOpm on August 16, 2011, and to ask local legislative representatives to attend the meeting, which was unanimously approved by the Boazd. Mr. Richazdson also discussed the 2008 well water testing of Mr. Allen Grossman's well and told Mr. Grossman he would be happy to discuss that in more detail with him. Motion was made by Mr. Harville, seconded by Mr. Snead, to approve the Grant Agreement between the Danville Regional Foundation and the Pittsylvania County Board of Supervisors that would fund an Economic Development Impact Analysis for the Olde Dominion Agricultural Complex to be performed by Jack Faucett Associates of Bethesda, Maryland, with the Foundation supplying $15,438 and the County $7,741, making the grant total $23,179.00 and authorize the County Administrator to sign alt necessary documentation; and that the Boazd of Supervisors approve the contract between Jack Faucett Associates and Pittsylvania County for a contract total of $23,179 to complete the impact study and authorize the County Administrator to sign all necessary documentation following the review and approval of legal counsel. The following Roll Call Vote was recorded: Mr. Ecker-Yes; Mr. Davis-Yes; Mr. Snead-Yes; Mr. Pritchett-Yes; Mr. Ingram-Yes; Mr. Harville-Yes; and Mr. Bazber-Yes;. Mr. Harville's motion was unanimously approved by the Boazd. Motion was made by Mr. Harville, seconded by Mr. Ingram, to authorize the County Administrator to seek Requests for Proposals from engineering firms concerning required engineering for the Ferry Road Waterline Project. Mr. Ecker asked were there signatures from 51% of the citizens on the proposed waterline azea agreeing to hook up to the waterline. Mr. Hazville stated that Mr. James Turpin had gotten signatures on a petition but that he did not know what had become of the petition. Mr. Ecker then made a substitute motion, seconded by Mr. Davis, to lay the issue on the table until the signature sheet could be located. Mr. Ecker and Mr. Davis supported Mr. Ecker's motion while Mr. Snead, Mr. Pritchett, Mr. Ingram, Mr. Harville and Mr. Barber opposed the motion, thus Mr. Ecker's substitute motion failed by a 2-5 vote of the Board. Mr. Harville's motion then passed by a 6-1 majority vote of the Boazd, with Mr. Ecker in opposition. Motion was made by Mr. Ingram, seconded by Mr. Ecker, and unanimously approved by the Boazd, to have Mr. Sleeper send letters to U.S. Senators Jim Webb and Mark Warner and to P42 Regular Meeting August 1, 2011 U.S. Congressman Robert Hurt concerning getting federal approval for a highly underutilized business district zone (HUBZone) in Pittsylvania County. Added Items Motion was made by Mr. Harville, seconded by Mr. Snead, to approve authorizing the County Administrator to draft a the Letter of Support request made by Roderick Henderson, Sartomer Race Coordinator, and to forward the Letter of Support to the Virginia Department of Transportation, which was unanimously approved by the Boazd. Closed Session Motion was made by Mr. Harville, seconded by Mr. Snead, to enter into Closed Meeting for the following: 1. -Consultation with Legal Counse] and Briefings by Staff Members or Consultants pertaining to actual or probable litigation, where such consultations or briefings in open meeting would adversely affect the negotiating or litigation posture of the Public Body; and consultation with Legal Counsel employed or retained by a Public Body regazding specific legal matters requiring provision of legal advice by such Counsel. Authority: ,¢2.2-3711 (A)(7) of the Code of Virginia, 1950, as amended Subject Matter: Pittsylvania County & Others vs. Verizon Virginia, Inc. Verizon South, Inc. Purpose: Briefing on Litigation Status Update 2.- Discussion concerning a prospective business or industry or the expansion of an existing business or industry, where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the community. Authority: §2.2-3711(A)(5) of the Code of Virginia, 1950, as amended Subject Matter: Industry #12010-01-03 Purpose: Discussion of industrial prospect Mr. Harville's motion was unanimously approved by the Boazd and they went into Closed Session at 8:OOpm. Motion was made by Mr. Davis, seconded by Mr. Snead, to return to Open Session, which was unanimously approved by the Board. PITTSYLVANIA COUNTY BOARD OF SUPERVISORS CERTIFY CLOSED MEETING BE IT RESOLVED that at the Adjourned Meeting of the Pittsylvania County Boazd of Supervisors on August 1, 2011, the Boazd hereby certifies by a recorded vote that to the best of each boazd member's knowledge only public business matters lawfully exempted from the open meeting requirements of the Virginia Freedom of Information Act and identified in the motion authorizing he closed meeting were heazd, discussed or considered in the closed meeting. If any member believes that there was a departure from the requirements of the Code, he shall so state prior to the vote indicating the substance of the departure. The statement shall be recorded in the minutes of the Boazd. PA3 Regular Meeting August 1, 2011 Vote Coy E. Harville Yes Marshall A. Ecker Yes Henry A. Davis, Jr. Yes James H. Snead Yes William H. Pritchett Yes Fred M. Ingram Yes Tim R. Bazber Yes The Board re-entered Open Session. Motion was made by Mr. Harville, seconded by Mr. Snead, to withdraw the Boazd's contract with Sands Anderson concerning the 'Verizon v. SCC-PST-2009-00033 & 00032' case and authorize the County Administrator and County Attorney to work in closing out the contract, which was unanimously approved by the Board. Board Announcements Mr. Snead reminded everyone of the National Night Out event for Tuesday, August 2, 2011. Renorts from County Administrator Mr. Sleeper stated the County had received a positive preclearance letter for the Department of Justice concerning the County's submission of the Proposed Plan B Redistricting Plan. Adjournment Motion was made by Mr. Snead, seconded by Mr. Davis, to adjourn, which was unanimously approved by the Board. The meeting adjourned at 8:OSpm.. P44 Adjourned Meeting August 16, 2011 Pittsylvania County Board of Supervisors Tuesday, August 16, 2011 Adjourned Meeting VIRGINIA: The Adjourned Meeting of the Pittsylvania County Board of Supervisors was held on Tuesday, August 16, 2011 in the General District Courtroom of the Edwin R. Shields Addition in Chatham, Virginia. Tim R. Bazber, Chairman, called the meeting to order at 7:03p.m. The following members were present: Tim Barber James Snead William H. Pritchett Coy E. Harville Marshall Ecker Henry A. "Hank" Davis, Jr Fred M. Ingram Tanstall District Dan River District Banister District Westover District Staunton River District Chatham-Blairs District Callands-Gretna District Mr. William D. Sleeper, County Administrator, Mr. J. Vaden Hunt, County Attorney, Greg L. Sides, Assistant County Administrator, Odie H. Shelton, Jr., Director of Code Compliance, Kim Van Der Hyde, Director of Finance, Ken Bowman, Director of Economic Development, and Ms. Rebecca Flippen, Deputy Clerk to the Boazd, were also present. Mr. Pritchett gave invocation, which was followed by a short invocation by Mr. Davis, Mr. Snead, Mr. Ingram, Mr. Harville, Mr. Ecker and Mr. Bazber. Motion was made by Mr. Ingram, seconded by Mr. Harville, to approve the agenda, with the addition of three (3) additional Closed Meeting Items; (a) Closed Session: Consultation with Legal Counsel and Briefings by Staff Members or Consultants pertaining to actual or probable litigation, where such consultations or briefings in open meeting would adversely affect the negotiating or litigation posture of the Public Body; and consultation with Legal Counsel employed or retained by a Public Body regazding specific legal matters requiring provision of legal advice by such Counsel. Authority: §2.2-3711(A) (7) Code of Virginia, 1950, as amended Subject Matter: Comprehensive Services Act Audit Purpose: Briefing on Litigation Status (b) Closed Session: Discussion concerning a prospective business or industry or the expansion of an existing business or industry, where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the community. Authority: §2.2-3711(A)(5) of the Code of Virginia, 1950, as amended Subject Matter: Industry #12010-01-03 Purpose: Discussion of incentives (c) Closed Session: Consultation with Legal Counsel and Briefings by Staff Members or Consultants pertaining to actual or probable litigation, where such consultations or briefings in open meeting would adversely affect the negotiating or litigation posture of the Public Body; and consultation with Legal Counsel employed or retained by a Public Body regazding specific legal matters requiring provision of legal advice by such Counsel. Authority: §2.2-3711(A) (7) Code of Virginia, 1950, as amended Subject Matter: Nancy B. Smith, et al. v. Pittsylvania County Board of Supervisors &Danville-Pittsylvania County Regional Industrial Facility Authority Purpose: Briefing on Litigation Status P45 Adjourned Meeting August 16, 2011 Mr. Ingram's motion was unanimously approved by the Boazd. Letters of Commendation were read by Mr. Sleeper for Mr. Jim Davis, Director of Emergency Management for Pittsylvania County, Devon Taylor of the Pittsylvania County Sheriff's Office, and Mr. Eddie Walker, member of the Pittsylvania County CERT for their outstanding performance above and beyond the call of duty by performing support services to the County of Halifax during their tornado disaster of April 27, 2011. A motion was then made by Mr. Harville, seconded by Mr. Snead, approving the letter and requesting the original letters be mounted on a plaque and presented to Mr. Davis, Mr. Taylor and Mr. Walker. Hearing of the Citizens Mr. George Stanhope of the Callands-Gretna District made comments concerning his opinion of how the Board of Supervisors follow rules and regulations, comments on whether or not all guidelines had been following on citizens pledging to hook onto the Ferry Road Waterline and whether 51% of the people on the road had told the Service Authority they were going to hookup, and closed by making comments on Mr. Sleeper's ability to guide the Boazd in law- abiding decision-making. This concluded the Heazing of the Citizens. Consent Agenda (a) Letters of Commendation (b) Regional One -September (c) National Night Out Appropriation c) National Night Out Appropriation (d) Work Force Investment Act Incentive Appropriation (e) Court Reporter Appropriation (f) Proclamation - 2011 National Prepazedness Month Motion was made by Mr. Ingram seconded by Mr. Hazville, to approve the Consent Agenda, which was unanimously approved by the Boazd. PITTSYLVANIA COUNTY BOARD OF SUPERVISORS PROCLAMATION by Virtue of the authority vested by the Constitution in the Governor of the Commonwealth of Virginia, there is hereby officially recognized: NATIONAL PREPAREDNESS MONTH WHEREAS, September is National Prepazedness Month, a time set aside to encourage Americans to take simple steps to prepare for emergencies in their homes, businesses, and communities; and WHEREAS, this September mars the ten-yeaz anniversazy of the tragic terrorist attacks of 9/11, including a jet airplane crash into the Pentagon that killed 125 military and civilian public servants and 64 people on the plane; and WHEREAS, in observing this tenth anniversary of September I1, 2001, we honor the memory of those who were lost by doing all we can to ensure that our Virginia communities are prepared to respond and recover from all types of disasters and hazazds; and P46 Adjourned Meeting August 16, 2011 WHEREAS, those who aze prepazed for emergencies recover faster and can help others who also may be affected, demonstrating community spirit in the face of adversity; and WHEREAS, emergency preparedness is a shazed responsibility, and every family that is able should prepare to be self-sufficient for the first 72 hours after disaster strikes; and WHEREAS, Virginia families can start their prepazedness actions by making an emergency plan and stocking at least three days' of essential supplies including water and food that won't spoil and ahand-crank or battery-powered radio and extra batteries to heaz emergency information; and NOW, THEREFORE, as designated by Governor Robert F. McDonnell, the Pittsylvania County Board of Supervisors do hereby recognize September 2011 as NATIONAL PREAPREDNESS MONTH in our COMMONWEALTH OF VIRGINIA, and they encourage all citizens to be ready by taking steps to prepare for emergencies at home, at work and in communities of Pittsylvania County. Public Hearine Rezoning Cases Case 1: Riceville Wildlife Management, Inc.-Banister District: R-11-031 Mr. Bazber opened the public hearing at 7:16am. Mr. Shelton explained that the Riceville Wildlife Management, Inc., had petitioned to rezone 2.54 acres located off SR 702/McDaniel Road, in the Banister Election District from R-1, Residential Suburban Subdivision District to A- 1, Agricultural District (for construction of a 24x32 building to be used for a hunting clubhouse and a storage building). The Planning Commission, with no opposition, recommended granting the petitioner's request. Mr. Kenneth Eades was there to represent the petition. No one signed up to speak and Mr. Bazber closed the hearing at 7:17pm. Motion was made by Mr. Pritchett, seconded by Mr. Snead, to approve the petitioner's request to rezone the property from R-1 to A- 1. The following Roll Call Vote was recorded: Mr. Ingram-Yes; Mr. Harville-Yes; Mr. Ecker- Yes; Mr. Davis-Yes; Mr. Snead-Yes; Mr. Pritchett-Yes; and Mr. Bazber-Yes. Mr. Pritchett's motion to rezone Case R-11-031 was unanimously approved by the Board. Case 2: Ruth W. Yarbrough and Others -Chatham-Blairs; R-11-032 Mr. Barber opened the public hearing at 7:18pm. Mr. Shelton explained that Ruth W. Yarbrough and Others had petitioned to rezone a total of 25.17 acres, three pazcels, located on SR 838/Waller Lane, in the Chatham-Blairs Election District from R-1, Residential Suburban Subdivision District to A-I, Agricultural District (for future subdivision of the properties for family members). The Planning Commission, with no opposition, recommended granting the petitioner's request. Mr. Russell Waller was present to represent the petition. No one signed up to speak and Mr. Bazber closed the hearing at 7:20pm. Motion was made by Mr. Davis, seconded by Mr. Pritchett, to approve rezoning Case R-11-032 from A-1 to R-1. The following Roll Call Vote was recorded: Mr. Harville-Yes; Mr. Ecker-Yes; Mr. Davis-Yes; Mr. Snead-Yes; Mr. Pritchett-Yes; Mr. Ingram; and Mr. Barber-Yes. Mr. Davis' motion to rezone Case R-11- 032 was unanimously approved by the Boazd. This ended the rezoning cases. Year-end amendments to the Pittsylvania County budget for fiscal year 2010-2011. Mr. Bazber opened the public hearing at 7:21pm. Mr. Sleeper explained Budget amendments for 2010-201 I exceeded the I% threshold covered under Section 15.2-2507 of the Code of Virginia, 1950 as amended. Therefore, the County properly advertised for a public hearing for citizen input. No one signed up to speak and Mr. Barber closed the hearing at 7:21pm. Motion was made by Mr. Snead, seconded by Mr. Pritchett, to approve the following amendments necessary to adjust the FY 2010/11 budget: P47 Adjourned Meeting August 16, 2011 REVENUES Current Budgeted Revenues $ 189,745,751.23 Local Funds: 452,590.44 Unappropriated Surplus 27,073.03 (Amount needed to Cover Fire and Rescue and Building & Grounds budget deficits) Jail Commissions 28,171.86 (Telephone Commissions received on Jail Pay Phones) CSA-Local Portion 394,504.35 (Amount needed to reimburse Schools (CSA)) (Comprehensive Services Act) WIA-Local Donation 2,841.20 (Lucy P. Sale Donations received by WIA) (Workforce Investment Act) State Funds: 1,905,456.35 WIA-State Funds 624,782.98 (State Grants not previously appropriated) (Workforce Investment Act) CSA-State Portion 1,280,673.37 (Amount needed to reimburse Schools (CSA)) (Comprehensive Services Act) Proposed Amended Revenues $ 192,103,798.02 EXPENDITURES Current Budgeted Expenditures $ 189,745,751.23 General Government Expense: 55,244.89 Fire/Rescue 17,215.46 (Needed to Cover Over-expended Items) Jail-Telephone 28,171.86 (Needed to Cover Over-expended Jail Budget) Building & Grounds 9,857.57 (Needed to Cover Over-expended B&G Budget) Education Expense: 1,675,177.72 CSA Reimbursement 1,675,177.72 (Amount Paid by the Schools for CSA expenses) (Comprehensive Servi ces Act) Grants 627,624.18 WIA Programs 627,624.18 (Grants/Donations not previously appropriated) (Workforce Investment Act) Proposed Amended Expenditures $ 192,103,798.02 The following Roll Call Vote was recorded: Mr. Ecker-Yes; Mr. Davis-Yes; Mr. Snead-Yes; Mr. Pritchett-Yes; Mr. Ingram; Mr. Harville-Yes; and Mr. Bazber-Yes. Mr. Snead's motion was unanimously approved by the Boazd. Amendments to the Pittsylvauia County budget for fiscal year 2011-2012. Mr. Bazber opened the public heazing at 7:22pm. Mr. Sleeper explained that Budget amendments for 2011-2012 exceed the 1% threshold covered under Section 15.2-2507 of the Code of Virginia, 1950 as amended. Therefore, the County has lawfully held the required public hearing notices for citizen input. No one signed up to speak. A motion was made by Mr. Davis to continue the public hearing until the next boazd meeting on September 6, 2011 and to refer the expenditures to the Finance Committee, which should be scheduled to meet prior to the Board meeting on September 6, 2011. Mr. Davis' motion was seconded by Mr. Ecker and unanimously approved by the Board. Mr. Harville stated the Finance Committee would meet at S:OOpm on September 6, 2011. P4B Adjourned Meeting August 16, 2011 Amendments to Chapter 36 of the Pittsylvania County Code, to allow for recreational gate fees for the Department of Parks and Recreation. Mr. Barber opened the public heazing at 7:32pm. Mr. Sleeper explained one of the main operations of the youth sports which pays for the officials, maintenance of the fields and necessazy electricity and other items related to the actual field or basketball activities is the gate fees. Since the Pittsylvania County Department of Parks and Recreation is a County department, it requires an ordinance that authorizes the collection of gate fees for recreational activities in Pittsylvania County. A proposed amendment to Chapter 36 relating to the recreational gate fees authorizing gate fees for the entry and attendance of any County Pazks and Recreation run or sponsored event. It is necessazy for this to be established in order to have authority for gate fees and recreational activities. No one signed up to speak and Mr. Bazber closed the public hearing at 7:32pm. Motion was made by Mr. Davis, seconded by Mr. Snead, to approve the following proposed amendment; SEC. 36-5. RECREATION GATE FEES. A. The Board of Supervisors shall be expressly authorized, via resolution, to establish recreation gate fees for entry and attendance of any and all < County Parks and Recreation-run, sponsored, or affiliated recreation games and contests within the County's jurisdiction. A copy of the adopted fee schedule shall be posted in or at the recreational facility at points where such fees aze to be collected. B. No person shall be permitted to attend or gain entry into any recreational game or contest described above for which fees are chazged without first paying the fee. C. Fees may be suspended by order of the Boazd of Supervisors and/or the County Administrator or his/her designee, for good cause. D. No fees paid under paragraph A shall be refunded, without the express approval of the Boazd of Supervisors, the County Administrator or his designee, or the Director of Parks and Recreation or his designee. State law reference: Va. Code § 15.2-1806. The following Roll Call Vote was recorded: Mr. Davis-Yes; Mr. Snead-Yes; Mr. Pritchett-Yes; Mr. Ingram-Yes; Mr. Harville-Yes; Mr. Ecker-Yes; and Mr. Barber-Yes. Mr. Davis' motion was unanimously approved by the Board. Proposed Amendment to Chapter 6-6.3 of the Pittsylvania County Code for a proposed tax exempt status on personal property owned by the White Oak Grove Outreach Center Mr. Bazber opened the public hearing at 7:36pm. Mr. Sleeper explained the White Oak Grove Outreach Center has a 501(C) 3 tax exempt status and the center is exempt from tax per Sec. 6- 6.3 of the Pittsylvania County Code (Board of Supervisor Meeting 12-19-2006). Presently, the White Oak Grove Outreach Center is requesting exemption for personal property tax fora 2007 Ford van and a 2010 Ford van used to transport people to and from the center. The Office of the Commissioner of Revenue states this would be a total of $805.80 of personal property tax to be exempt. (See Adached). A public heazing would be required to amend Sec. 6-6.3 of the Pittsylvania County Code to include this tax exemption for the White Oak Grove Outreach Center. No one signed up to speak and Mr. Barber closed the public heazing at 7:39pm. Mr. Davis and Mr. Barber declazed they had a conflict of interest in this case as they serve of the White Oak Grove Outreach Center Board. Motion was made by Mr. Snead, seconded by Mr. Pritchett, to amend Chapter 6-6.3 of the Pittsylvania County Code to include a tax waiver on the vehicles brought before the Board for this public hearing. The following Roll Call Vote was P49 Adjourned Meeting August 16, 2011 recorded: Mr. Snead-Yes; Mr. Pritchett-Yes; Mr. Ingram-Yes; Mr. Harville-Yes; Mr. Davis- Abstained, and Mr. Barber-Abstained. The voting Boazd had a unanimous vote of 5, and Mr. Davis and Mr. Barber abstained from voting due to a conflict of interest. This concluded the public hearings. New Business Recommendation came from the Sub-Committee of the Computer/Radio/Telecommunications Committee and comes to the committee after deliberation and discussion with proposers to RFP 11-02-01 and 11-02-02 700 MKZ Project 25. The selection committee made up of six staff members and two members of the full Committee represented the County during the review and evaluation process. The selection committee ranked the vendors based on RFP criteria in closed meeting. The selection committee negotiated a proposed contract with a vendor ranked first. A number of questions and issues have arisen recently that require additional investigation. Therefore, the Computer/Radio/Telecommunications Committee recommends to the Boazd of Supervisors that they postpone indefinitely any action on RFP 11-02-01 and 11-02-02 until these questions can be fully clarified. The Board unanimously approved the Committee's recommendation. Motion was made by Mr. Harville, seconded by Mr. Davis, to approve a hiring freeze waiver to replace a landfill operator and a landfill welder, which was unanimously approved by the Boazd. Motion was made by Mr. Ecker, seconded by Mr. Harville, to apprave the following categorical transfers to the School Boazd's 2010/11 budget. Instruction (690,185.35) Attendance/Health Services (77,505.75) Pupil Transportation (58,701.67) Operation & Maint 398,815.54 Non-Instruction 309,002.52 Technology 118,574.71 Net Change -0- This motion required a 10-day layover. Motion was made by Mr. Harville, seconded by Mr. Ecker, to hold a public hearing concerning a proposed Drought Ordinance, which was unanimously approved by the Boazd. Motion was made by Mr. Snead, seconded by Mr. Harville, to appoint Ms. Kim Van Der Hyde as the pazent representative for FY 2011/12 on the Danville-Pittsylvania Community Policy and Management Boazd, which was unanimously approved by the Boazd Closed Session Motion was made by Mr. Harville, seconded by Mr. Davis, to enter into Closed Meeting for the following: (a) Consultation with Legal Counsel and Briefings by Staff Members or Consultants pertaining to actual or probable litigation, where such consultations or briefings in open meeting would adversely affect the negotiating or litigation posture of the Public Body; and consultation with Legal Counsel employed or retained by a Public Body regazding specific legal matters requiring provision of legal advice by such Counsel. Authority: §2.2-3711(A) (7) Code of Virginia, 1950, as amended Subject Matter: Comprehensive Services Act Audit P50 Adjourned Meeting Augus[ 16, 2011 Purpose: Briefing on Litigation Status (b) Discussion concerning a prospective business or industry or the expansion of an existing business or industry, where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the community. Authority: §2.2-3711(A)(5) of the Code of Virginia, 1950, as amended Subject Matter: Industry #12010-01-03 Purpose: Discussion of incentives (c) Consultation with Legal Counsel and Briefings by Staff Members or Consultants pertaining to actual or probable litigation, where such consultations or briefings in open meeting would adversely affect the negotiating or litigation posture of the Public Body; and consultation with Legal Counsel employed or retained by a Public Body regarding specific legal matters requiring provision of legal advice by such Counsel. Authority: §2.2-3711(A) (7) Code of Virginia, 1950, as amended Subject Matter: Nancy B. Smith, et al. v. Pittsylvania County Boazd of Supervisors & Danville-Pittsylvania County Regional Industrial Facility Authority Purpose: Briefing on Litigation Status (d) Discussion or consideration of the acquisition of real property for a public purpose, or of the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bazgaining position or negotiating strategy of the public body. Authority: §2.2-3711(A)(3) of the Code of Virginia, 1950, as amended Subject Matter: Purchase of Real Estate Purpose: Negotiation Mr. Harville's motion was unanimously approved by the Boazd and they went into Closed Session at 8:48pm. Motion was made by Mr. Snead, seconded by Mr. Davis, to return to Open Session, which was unanimously approved by the Board. PITTSYLVANIA COUNTY BOARD OF SUPERVISORS CERTIFY CLOSED MEETING BE IT RESOLVED that at the Adjourned Meeting of the Pittsylvania County Board of Supervisors on August 16, 2011, the Boazd hereby certifies by a recorded vote that to the best of each boazd member's knowledge only public business matters lawfully exempted from the open meeting requirements of the Virginia Freedom of Information Act and identified in the motion authorizing he closed meeting were heazd, discussed or considered in the closed meeting. If any member believes that there was a departure from the requirements of the Code, he shall so state prior to the vote indicating the substance of the departure. The statement shall be recorded in the minutes of the Board. Vote Coy E. Harville Yes Mazshall A. Ecker Yes Henry A. Davis, Jr. Yes James H. Snead Yes William H. Pritchett Yes Fred M. Ingram Yes Tim R. Bazber Yes The $oazd re-entered Open Session at 8:58pm. P51 Adjourned Meeting August 16, 201 ] Motion was made by Mr. Hazville, seconded by Mr. Snead, to a motion to permit Moral Obligation for outfitting the building in the Ringgold East Pazk, subject to Legal Counsel in agreement to the IDA as a third party, which was unanimously approved by the Boazd. Motion was made by Mr. Ecker, seconded by Mr. Snead, to approve Resolution 2011-08- 02, accepting the Tobacco Regional Opportunity Fund Grant for the Ringgold East Industrial Park Shell Building in the amount of $100,000.00 for property improvements, which was unanimously approved by the board. RESOLUTION ACCEPTING TOBACCO REGIONAL OPPO RTUNITV FUND GRANT FOR RINGGOLD EAST INDUSTRIAL PARK, PI'1"I'SYLVANIA COUNTY, VIRGINIA 2011-08-02 WHEREAS, Pitlsylvanix County has been im peeled by [he decline of the tobacco industry causing a negative impact on economic development and growth throughout the County, and WHEREAS, the "Tobacco Indemnincation and Community Re~italiiation Commission has developed an economic development program to help tobacco related localities to change and revitalize their economy, and WHEREAS, grants from the Tobacco Regional Opportunity Fund will assist Pittsylvania County in transforming its economy to replace the decline in the tobacco agro-business community by encouraging businesses to locutc uru] e.cpand their operations in Pittsylvania County, then BE IT HEREBY RESOLVED, that the Buaral of Supervisors of Pittsylvania County accepts the Tobacco Regional Opportunity Fund grant, in the amount of $100,000, for real property improvements et 2273 Cnne Creek Parkway, in the Ringgold East Industrial Park, and authorizes the County Administrator to sign the necessary Pertbrmance Agreement, and all necessary cotxspondence relating to the Tobacco Indemnification and Community Revitalization Commission, Tobacco Regional Opportunity Fund and [o be responsible for the accuracy of the application and for the appropriate use of fungi s. The Board of Supervisors of Pittsylvania County further resolves that the County will be liable to the Tobacco Indemnification and Community Revitalization Commission if certain specified employment and investment goals are not met within 36 months, and that all received "tobacco Regional Opportunity Funds, for this specific project, will be spent on on-site real property improvements. Given under my hand this l61° day of August 201 1 . i ~z , c 3 ~.,~~ Tim R. Bar r, Chairman Pittsylvar~County Board of Supervisors Yiusylvania County B6ard of Adjournment Motion was made by Mr. Snead, seconded by Mr. Davis, to adjourn, which was unanimously approved by the Board. The meeting adjourned at 8:OSpm.. P52 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: ITEM NUMBER: September 6, 2011 7(b) Out of State Travel -Jim Davis ACTION: INFORMATION: SUBJECT/PROPOSAL/REOUEST: Yes Approve and Authorize the E-911 Radio Sub-Committee CONSENT AGENDA: to travel out of State ACTION: INFORMATION: STAFF CONTACT(S): ATTACHMENTS: No Messrs. Davis, Sleeper, REVIEWED BY: BACKGROUND: Staff is finalizing a recommendation to the Pittsylvania County Radio/Telecommunications Committee for a contract awazd to the new P-25 700Mhz Radio System. Before bringing the final recommendation and a negotiated contract to the Committee, staff needs to conduct site visits with other localities with like systems. A sub-committee of representatives from the Sheriff s Office, Fire & Rescue, E-911, Information Technology and County Administration has reviewed RFP's and interviewed selected vendors for the radio infrastructure and towers. This sub-committee needs to visit sites that have been installed and aze operational. It is anticipated that this trip will take no more than three days. Site visits include the State of Pennsylvania and Maryland. Travel expenses would be paid for out of the E-911 Budget account number 100-4-035500-583999 not to exceed $1500.00 for six representatives. Potential travel dates will be either the third week of September or the fourth week of September. Once finalized a list of representatives will be given to the County Administrator for reference as to who will be going. RECOMMENDATION: Staff recommends the Board of Supervisors to authorize the travel request. P53 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Request for Speed Study - Mt. Tabor Road SUBJECT/PROPOSAL/REOUE ST: Requesting Speed Study - Mt. Tabor Road (SR 968) STAFF CONTACT(S): AGENDA DATE: 09-06-2011 ACTION: CONSENT AGENDA: ACTION: Yes ITEM NUMBER: 7(c) Mr. William D. Sleeper ATTACHMENTS: Yes REVIEWED BY: INFORMATION: INFORMATION: BACKGROUND: In order for speed limit changes to occur in residential azeas or in special azeas that require safety consideration, the Boazd of Supervisors must send a request to the Virginia Department of Transportation (VDOT) to do a speed study and to reduce the speed as necessary in accordance with the request to the Board of Supervisors. DISCUSSION: The Honorable James Snead has requested that speed study be done on Mt. Tabor Road (SR 729) beginning from the intersection of the Old Richmond Road (SR 360) and Mt. Tabor Road (SR 729) to the intersection of Mt. Tabor Road (SR 729) and Randolph Drive (SR 662), and to request a speed reduction from 55 miles per hour (mph) to 45mph on this designated section of Mt. Tabor Road. Staff recommends the Board of Supervisors authorize the County Administrator to forwazd this request for a speed study/speed reduction on this designated area of Mt. Tabor Road (SR 729) to VDOT. P54 mt. tabor rd ana Kanaolpri dnve, keeling va - (ioogle Maps Page 1 of 1 ~~ maps Save trees. Go green! ,, l~ovm5oad Goode Maps on your phone at gmogle.cofn/gmm ~ nmoya mm •-. ~~ ~ ~ ~ ~ y' ,J 5 ~ a ,. ~°Rd 452 rp ~t} eM` - p& "~ • 3@4n ° ® ~'~, C ~ 4d CG'I ~ , i ~ Q Ingram ,~0~ •' ~ °m g ~. ~A e ~ n '~ ~ v IIO ~ T ® ~~ s: 0 ~FO v St6{e '~ ~. , ~ORd P°3 n o ~ _ ~ § 2D 9 P o~ A o ~ gy ` Rd ° m ~ ~ 4iP gP0 oeF ~~ cP ~ ' n • ~ 4 G° ~ f ~av~ RO ~0 RQ 6iU 51a1a koala D29 A v , ~p9 ~ laurel u G(OVB '~rsnti Crgf PO ~ p ~ a"t, RO G,mu E ®2011 Google -'41ap data ®2011 Google - http://maps.google.com/maps?f=d&source=s d&sa~P55 mt±tabor+rd+and+Randolph+dnve... 4/2/2011 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: 9-06-11 ITEM NUMBER: 7(d) Consent Agenda: Local Emergency Planning Committee (LEPC) Carryover SUBJECT/PROPOSAL/REOUEST: Local Emergency Planning Committee (LEPC) Carryover of donated funds ACTION: CONSENT AGENDA: ACTION: Yes ATTACHMENTS: No REVIEWED BY: NFORMATION: I I INFORMATION: ., BACKGROUND: The Pittsylvania County Local Emergency Planning Committee is a committee that was established to discuss All Hazazds Planning for our locality. This group meets on a bi-monthly basis and is charged with the responsibility to review Tier II reports submitted by local companies and address potential hazards within our County. The committee also represents the County's new Citizen Corp Council. The role of this Council is to promote disaster prepazedness, fire safety, disaster medical operations, seazch and rescue training, and the Community Emergency Response Team (CERT). The committee utilizes State grant funds to meet all of these requirements but have recently begun a campaign to solicit funds from industries within the community. This funding will be used by the committee to broaden plans for training objectives to emergency services organizations and further the public education campaign. At 6-30-11, Pittsylvania County LEPC had a balance of $849.24 from unspent contributions. Jim Davis has requested that these funds be carried over to the 2011-2012 budget yeaz so that the committee can continue to utilize these funds. RECOMMENDATION: Staff recommends that $849.24 be appropriated to the FY 2011-2012 budget to the LEPC Expense line item (100-4-081200-5679) to help with the expenses incurred by this committee for training and other related expenses. THIS ITEM REQUIRES A ROLL CALL VOTE. P56 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA DATE: ITEM NUMBER: I AGENDA TITLE: 9-06-11 7(e) Consent Agenda: Sheriff Concession Fund Carryover ACTION: SUBJECT/PROPOSAL/REO UEST: Carryover of Concession Funds collected by the Sheriff s Department STAFF CONTACT(S): CONSENT AGENDA: ACTION: Yes ATTACHMENTS: No INFORMATION: INFORMATION: BACKGROUND: There is a Dodson Snack machine located on the Sally Port behind the Jail. This machine is used exclusively by the deputies. Pittsylvania County receives profit checks from Dodson for the use of this snack machine. On October 4, 2010, the Board of Supervisors approved to allow the Sheriff to use this money for the benefit of his employees since his employees are responsible for the profits earned. A total of $607.17 remained of the Sheriffs concession fund at 6-30-11. The Sheriff has requested an appropriation of these funds to the 2012 Sheriff s budget. RECOMMENDATION: Staff recommends that the Board approve an appropriation of $607.17 to the Employee Fund line item in the Sheriffs FY 2012 budget (100-4-031200-6029). THIS ITEM REQUIRES A ROLL CALL VOTE. P57 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: ITEM NUMBER: 9-06-11 7(f) Consent Agenda: Project Lifesaver SUBJECT/PROPOSAL/REOUEST: Sheriff sOffice -Project Lifesaver Budget Amendment ACTION: INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: Yes ATTACHMENTS: No STAFF CONTACT(S): BACKGROUND: Project Lifesaver is a program that was implemented by the Pittsylvania County Sheriffs Office in June, 2000, to assist in locating missing Alzheimer and dementia patients. DISCUSSION: The program is currently self-supporting, operating on donations. During the month of August, 201 ] the Sheriff s Office received $150.54 in donations. RECOMMENDATION: Staff recommends that the Board amend the Sheriffs Office budget and appropriate the $150.54 to line item 100-4-031200-5882. THIS APPROPRIATION REQUIRES A ROLL CALL VOTE. P58 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: ITEM NUMBER: No Wake Buoy -Sunset Bay Homeowners Association, Inc. Request for No Wake Buoy STAFF CONTACT(S): Wiliam D. Sleeper 09-06-2011 ACTION: fi(g) INFORMATION: CONSENT AGENDA: ACT10N: INFORMATION: Yes ATTACHMENTS: Yes REVIEWED BY: In December of 1999, the Pittsylvania County Board of Supervisors developed Chapter 44 of the Pittsylvania County Code as an ordinance for the review, application and the placement of no-wake buoys at Smith Mountain Lake. As development has begun to grow on Leesville Lake, there have been requests for no-wake buoys at the Leesville Lake, particulazly in coves where erosion is high. As of this year, the Tri-County Lake Administrative Commission (TLAC), of which Pittsylvania County is a member, has included Leesville Lake in their planning duties, which would include the placement of No Wake Buoys. DISCUSSION: Attached hereto is a request from the Sunset Bay Homeowners Association, Inc., requesting a No Wake Buoy be placed at the Sunset Bay Cove. RECOMMENDATIONS: Staff recommends the Board of Supervisors forward this request to TLAC for their consideration and approval. P59 SUNSET BAY HOMEOWNERS ASSOCIATION, INC 231 E. JOHNSON ST., UNIT G CARY, NC 27513 Date: 08/15/11 To: Mr. William D. Sleeper P.O. Box 426 Chatham, VA 24531 From: Dale R. Sharp, President Sunset Bay Homeowners Association Subject: No Wake Buoy •.9 {co t, i;. ;; ,: '.,i1!i `~`; ~ AUG 1 9 2011 `~`Ll ~I I have been asked by the Sunset Bay Homeowners to apply for and pursue the installation of a No Wake Buoy at the entrance to our cove and neighborhood dock. Our cove seems to be a favorite fishing spot, as well as a good spot for people to anchor their boats and swim. Unfortunately in many cases, the arrival and departure to our cove is done very quickly causing large wakes behind the boats. We feel the need to place a No Wake Buoy in this area to ensure the safety of all, as well as to protect the shoreline from further erosion caused by the boat wakes. So I am formally requesting an application /information to accomplish this goal. I understand per our conversation about a month ago, that any cost associated with the installation of a No Wake Buoy for Sunset Bay Cove is the responsibility of the Sunset Bay Homeowners Association, and I have been authorized to proceed with the process of meeting the requirements for the approval of the No Wake Buoy at our cove. I am enclosing a several maps depicting the area, as well as a preferred location of a No Wake Buoy, along with Latitude and Longitude coordinates. Please let me know if any other information is needed, as well as what the next step in the process is. I can be reached at my office during business hours at 91960-9440 or after hours on my cell at 919-524-4179. Thank you ~-,~~,~ Dale R. Sharp President -Sunset Bay HOA P60 J 0 D 4 0 ~_ P6` a 0 V P62 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: 09-06-2011 ITEM NUMBER: 7(h) Resolutiou -Restoring of State Funds SUBJECT/PROPOSAL/REOUEST: ACTION: CONSENT AGENDA: ACTION: Yes INFORMATION: INFORMATION: Restoration of State Funding STAFF CONTACT(S): Mr. Sleeper ATTACHMENTS: Yes REVIEWED BY: State budgets for funding in support of priority programs such as public education, health, human services, public safety and constitutional officers has been reduced from 2009 through 2012. DISCUSSION: The Commonwealth of Virginia for the ending of fiscal year 2011 has ended the yeaz with more than $540 million in surplus after completing their reduced budget of 2011. With this significant surplus, it would be highly recommended that they restore the State funding for aid to localities that had been reduced for FY2011 and FY2012. Attached hereto is a resolution requesting the support of restoration of State funding for aid to localities. RECOMMENDATION: Staff recommends the Boazd of Supervisors approved the attached Resolution and forward it on to representatives of the General Assembly and the Governor of the Commonwealth of Virginia. P63 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION 2011-09-04 IN SUPPORT OF RESTORATION OF STATE FUNDING FOR AID TO LOCALITIES WHEREAS, state financial assistance for mandated and high priority programs, including public education, health and human services, public safety and constitutional officers, is $800 million less in FY2012 than it was in FY2009; and WHEREAS, cities and counties in the Commonwealth of Virginia aze struggling to balance their budget in a difficult economic time in which future state assistance in unreliable, federal stimulus dollars aze dwelling, and real estate assessment are declining; and WHEREAS, the Virginia Appropriation Act contains $60 million in across-the-board cuts to cities and counties for both FY2011 and FY2012, under which localities are required to either elect to take reductions in particulaz State Aid Programs, or send the State a check for the amount determined by the Department of Planning and Budget; and WHEREAS, these reductions are applied to essential services, including law enforcement, jail administration, foster care and child protective services, comprehensive services programs, election services, and the administration of social service; and WHEREAS, the state budget cuts are not accompanied by any reduction in the state imposed mandates, standards and service requirements, nor do they provide any administrative flexibility for local agencies; and WHEREAS, the County of Pittsylvania remitted $505,161 in FY2011 and will be required to remit another $542,536 in FY 2012; and WHEREAS, these reductions shift a State costs to local taxpayers and artificially increase the amount of the State surplus revenues while reducing the ability of a locality's to utilize local revenues for local support; and WHEREAS, the Commonwealth of Virginia has reported a surplus in excess of $544 million for FY201 I; then BE IT HEREBY RESOLVED, by the Pittsylvania County Board of Supervisors in regular session on Tuesday, September 6, 201 I, that they respectfully request Governor Bob McDonnell to submit a budget amendment for the 2011 Session of the General Assembly to reverse the $60 million a year reduction in the current year for FY2012 and to eliminate the aid to locality reduction and the budget submitted for FY2013 and FY2014; and BE IT FURTHER RESOLVED, that the Board of Supervisors of Pittsylvania County respectfully request the County Representatives to the General Assembly support a budget amendment for 2012 Session of the General Assembly to reverse the $60 million a year reduction for the current FY 2012, and to eliminate the aid to locality reduction in the budget submitted for FY2013 and FY2014. Given under my hand this 6`s day of September, 2011 Tim R. Barber, Chairman Pittsylvania County Board of Supervisors William D. Sleeper, Clerk Pittsylvania County Board of Supervisors P64 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: 09-06-2011 ITEM NUMBER: 7(i) Drought Declaration Resolution ACTION: INFORMATION: SUBJECT/PROPOSAL/REOUEST: Drought Resolution for Agricultural Activities CONSENT AGENDA: ACTION: Yes INFORMATION: STAFF CONTACT(S): William D. Sleeper ATTACHMENTS: Yes BACKGROUND: During times of extreme drought in Pittsylvania County, the Boazd of Supervisors has passed resolutions in the past requesting the Governor of the Commonwealth of Virginia to declare Pittsylvania County a disaster area due to the extreme drought condition, in order to provide a means for those affected to qualify for relief assistance. DISCUSSION: Attached hereto, you will find a request from the Virginia Cooperative Extention-Pittsylvania County, stating that due to below average rainfall and scorching extreme heats, both crops and livestock have suffered significantly in Pittsylvania County. They aze requesting the Boazd to request Pittsylvania County to be declared a disaster area due to the drought conditions. Attached hereto is a proposed resolution for the Board of Supervisors. RECOMMENDATION: Staff recommends the Board of Supervisors approve the attached resolution and authorize the County Admnistrator to forward it to the Honorable Robert McDonnell, Governor of the Commonwealth of Virginia. P65 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS RESOLUTION 2011-09-01 VIRGINIA: At the regulaz meeting of the Pittsylvania County Board of Supervisors held in the General District Courtroom of the Edwin R. Shields Courthouse Addition in Chatham, Virginia on Tuesday September 6, 2011, the following resolution was presented and adopted: WHEREAS, Pittsylvania County has experienced an intense eazly to mid season drought that encompassed the entire geographical azea of the County and has significantly affected many annual crops and most perennial crops including hay and pasture; and WHEREAS, livestock watering has been affected with creeks drying, wells drying up and report of one well collapsing, producers are reducing herd numbers and feeding hay, and weight gain decreases due to the severe nature of this drought and there is an increased incidence of pink eye; and WHEREAS, the loss of revenue due to these environmental factors has caused a significant financial burden on the agricultural community in Pittsylvania County; and WHEREAS, conservative figures estimates the following crop losses due to the environmental conditions experienced thus faz this year: corn (non-imgated)-60%, soybeans-45%, pasture-40%, hay land-40%; irrigated Burley Tobacco-15%; irrigated Flue Tobacco-20%; non-irrigated Flue Tobacco- 30%; Dark Fire Tobacco-15%; and Wheat-15% ;then BE IT HEREBY RESOLVED, that the Pittsylvania County Boazd of Supervisors declare a disaster area in Pittsylvania County due to the extreme drought and petition the Honorable Robert F. McDonnell, Governor of the Commonwealth of Virginia, to declaze Pittsylvania County a disaster area due to the extreme drought conditions in order to provide the means for those affected to qualify for any available relief assistance; and BE IT FURTHER RESOLVED, that a copy of this Resolution be forward to the Honorable Robert F. McDonnell, Governor of the Commonwealth of Virginia, respectfully requesting that he forward this resolution to the U.S. Department of Agriculture on the behalf of Pittsylvania County. Given under my hand this 6`" day of September, 2011. Tim R. Barber, Chairman Pittsylvania County Board of Supervisors William D. Steeper, Clerk Pittsylvania County Boazd of Supervisors P66 Virginia Cooperative Extension A partnership of Virginia Tech and Virginia State University ®Vi niaTech ~ ~ rf'!:lr ,, College o/AgrlCUltufe and Life Sciences Y ~ - ' Pittsylvania County Office P. O. Box 398 - 1 Center Street Chatham, VA 24531-0398 434/432-7770 or 656-6211, Ext. 7770 Fax: 434/432/7777;....____. -_ ._ jnstowe(rDvt.eiiu ~_ ~ :;=; +'~ htto://offices:ext.vt eiiufoiltsylyania August 5, 2011 Mr. Dan Sleeper County Administrator, P. O. Box 426 Chatham, VA 24531 Pittsylvania County Dear Mr. Sleeper: AUG 8 2011 ~' '! In the spring of 2011 we had plentiful rain, grass was green and thick, and crops began growing with a bang. During June the amounts of rainfall declined and rain received was very spotty within the county with the northern areas of the county becoming dry and experiencing drought conditions early on. July brought detrimental conditions to the whole county and it seemed that things turned downhill overnight and continue to decline. Due to these continua4ly deteriorating condilions, the Food and Agriculture Committee composed of Virginia Cooperative Extension, Farm. Service Agency and Natural Resources Conservation Service, met in the beginning of August to conduct an initial estimate of crop losses due to the environmental conditions experienced thus far this year. Our estimates are as follows: Corn (non-irrigated) 60% loss Soybeans 45% loss Pasture 40% loss Hay Land 40% loss Burley Tobacco (irrigated) 15% loss Flue Tobacco (irrigated) 20% loss Flue Tobacco (non-irrigated) 30% loss Dark Fire Tobacco 15% loss Wheat 15% loss In addition to these estimated crop losses, livestock watering has been affected with creeks drying up, wells drying up and report of one well collapsing, producers are reducing herd numbers and feeding hay, weight gain decreases in this type of weather and there is increased incidence of pink eye. t~v1~~.exf.ut.edu Extension is a joint program of Virginia Tech, Virginia State University, the U. S. Department of Agriculture, and state and local governments. Virginia Cooperative Extension programs and employment are open to all, regardless of race, color, national ongin, sex, religion, age, disability, political beliefs, sexual orientation, or marital or family status. An equal opportunity/aKrmative action employer. P67 Virginia Cooperative Extension-Pittsylvania County Office requests that you present this information to the Board of Supervisors and ask that they pass a resolution to petition the Governor to request that Pittsylvania County be declared a drought disaster for this growing season. If you should have any questions or need clarification, please let me know. Thank you for your assistance and attention to this matter. Sincerely, Q/YrLtc ~~k~P amie N. Stowe Extension Agent, ANR (Animal Science) ~'~'y~. Stephen Barts Extension Agent, ANR (Crop Science) C: Brian Calhoun JNS:sb P68 u~~ Dan Sleeper From: Stowe, Jamie [jnewby@vt.edu] Sent: Friday, August 05, 2011 11:31 AM To: Dan Sleeper Subject: Drought Declaration Request Importance: High Attachments: Summer 2011 Drought Declaration Request.pdf Dear Mr. Sleeper, The FAC committee met yesterday to estimate initial crop losses due to drought conditions. I am attaching my request for the board of supervisors to submit a request to the Governor for a drought declaration. I will be sending a hard copy with signatures through the mail, but wanted to get it into your hands as soon as possible. Also, our District Director has requested that all Unit Coordinators in our district begin providing an Extension update in person to their Boards of Supervisors on a quarterly basis. This would just be a quick update on highlights of Extension programming lasting a couple of minutes. What is the procedure to make this request to you to be on the agenda or how do I need to proceed to provide these updates as requested by my immediate supervisor? Thank you very much for your time and assistance! Sincerely, Jamie N. Stowe Jamie N. Stowe Extension Agent, ANR (Animal Science) Virginia Cooperative Extension-Pittsylvania County 19783 US Hwy 29 S, Suite C Chatham, VA 24531 Phone: 434-432-7770 Fax: 434-432-7777 jnstowe@vt.edu 8/5/2011 P69 PIJI,IC I~EARINGS (~®®KLET and/®r ENCL®SLTRE) P70 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: 9-06-11 ITEM NUMBER: 8 Public Hearing: Amendments to the Pittsylvania CounTy budget for fiscal year 201 ] -2012 ACTION: Yes SUBJECT/PROPOSAL/REOUEST: Public hearing for amendments to the County budget for FY 2012 since such amendments exceed 1 % of the FY 2012 budget and approval by the Board of Supervisors for such amendments STAFF CONTACT(S): CONSENT AGENDA: INFORMATION: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: At the beginning of each yeaz, it is sometimes necessary to carryover funds to cover items purchased before the end of the fiscal yeaz but not received until the new fiscal year. In addition to these adjustments, amendments are necessary to appropriate donations or to appropriate unexpected expenditures not anticipated during the budget process. Because these adjustments exceeded the 1 % threshold covered under the Code of Virginia, Section 15.2-2507, 1950 as amended, it was necessary to hold tonight's public hearing. This code section states that "Any locality may amend its budget to adjust the aggregate amount to be appropriated during the current fiscal year as shown in the currently adopted budget as prescribed by section 15.2-2504. However, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget must be accomplished by publishing a notice of a meeting and a public hearing once in a newspaper having general circulation in that locality at least seven days prior to the meeting date." DISCUSSION: Attached is the advertisement that ran in the Star Tribune on Wednesday, August 3, 2011, which meets the requirements of code section 15.2-2507. I have attached an expanded copy of the advertisement that shows the specific departments and agencies affected by these budget amendments. Also attached are supporting letters and other documents from departments and agencies who specifically requested an amendment to the FY 2012 budget. Not all items have supporting documentation if the amendment was necessary due to routine accounting procedures. This public hearing remains open from the Board of Supervisors adjourned meeting, August 16, 2011. RECOMMENDATION: Staff recommends that the Board of Supervisors approve the attached amendments necessary to adjust the 2011-2012 budget. P71 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: ITEM NUMBER: g-16-11 9 Public Hearing: Amendments to the Pirisylvania County budget for fiscal yeaz 2011-2012 ACTION: INFORMATION: Yes ' SUBJECT/PROPOSALlREOUEST: ~ CONSENT AGENDA: Public hearing for amendments to the County budget ACTION: INFORMATION: ~ j for FY 2012 since such amendments exceed 1 % of the FY 2012 budget and approval by the Board of Supervisors for such amendments ATTACHMENTS: Yes ;' i REVIEWED BY: it STAFF CONTACTIS): Slee eq VanDerH de BACKGROUND: At the beginning of each year, it is sometimes necessary to carryover funds to cover items purchased before the end of the fiscal yeaz but not received until the new fiscal year. In addition to these adjustments, amendments are necessary to appropriate donations or to appropriate unexpected expenditures not anticipated during the budget process. Because these adjustments exceeded the 1% threshold covered under the Code of Virginia, Section 15.2-2507, ]950 as amended, it was necessary to hold tonight's public hearing. This code section states that "Any locality may amend its budget to adjust the aggregate amount to be appropriated during the current fiscal year as shown in the currently adopted budget as prescribed by section 15.2-2504. However, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget must be accomplished by publishing a notice of a meeting and a public hearing once in a newspaper having general circulation in that locality at least seven days prior to the meeting date." Attached is the advertisement that ran in the Star Tribune on Wednesday, August 3, 2011, which meets the requirements of code section 15.2-2507. 1 have attached an expanded copy of the advertisement that shows the specific departments and agencies affected by these budget amendments. Also attached are supporting letters and other documents from departments and agencies who specifically requested an amendment to the FY 2012 budget. Not all items have supporting documentation if the amendment was necessary due to routine accounting procedures. RECOMMENDATION: Staff recommends that the Boazd of Supervisors approve the attached amendments necessary to adjust the 2011-2012 budget. FF72 NOTICE OR PUBLIC BEARING The Board of Supervisors of Pittsylvarua County will hold a public hearing in the General District Courtroom in the Edwin R. Shields Courthouse Addition in Chatham, V irginia on Tuesday, August 16, 2011 at 7:00 p.m, to heaz citizen input on yeaz-end amendments to the county budget for fiscal year 2011-2012. A complete copy of the amendments to the county budget is available for public examinafion at the County Administrator's Office, 21 North Main Street, Chathazn, Virginia, Monday through Friday, 8:00 a.m. to 5:00 p.m. Budget Amendment 2011-2012 REVENUES Current Budgeted Revenues $ 206,616,550.88 Local Funds State Funds Bond/Loan Proceeds Proposed Amended Revenues EXPENDTfURES Current Budgeted Expenditures General Government Expense Judicial Administration Expense Public Safety Public Works Education Expense Parks, Recreation & Cultural Community Development Expense Capital Projects Proposed Amended Eapenditures 222,103.69 4,090,774.18 578,084.43 S 211,507,513.18 $ 206,616,550.88 31,137.50 45,662.00 l 11,977.14 8,358.00 1,643,053.OS 14,250.00 2,429,431.00 607,093.61 S 211,507,513.18 n.P73 NOTICE OF PUBLIC HEARING The Boazd of Supervisors of Pittsylvania County will hold a public hearing in the General District Courtroom in the Edwin R. Shields Courthouse Addition in Chatham, Virginia on Tuesday, August l6, 2011 at 7:00 p.m. to hear citizen input on amendments to the county budget for fiscal yeaz 2011-2012. A complete copy of the amendments to the county budget is available for public examination at the County Administrator's Office, 21 North Main Street, Chatham, V irginia, Monday through Friday, 8:00 a.m. to 5:00 p.m. Budget Amendment 2011-2012 REVENUES Current Budgeted Revenues $ 206,616,550.88 Local Funds: 222,] 03.69 Unappropriated Surplus 54,497.18 (Funds for Circuit Ct Clerk-Local Share, Solid Waste Rent, Camp 15 Utilities, Recreation Coaches and Capital Projects-Local) Carryover Funds 150,622.64 (Carryover of Donations/purchases made but not received by 6-30-1 ]) Local Grant Funds 16,983.87 (Schools-See attached letter) State Funds: 4,090,774.18 Tobacco Funds 2,429,431.00 (New Tobacco Grant-See attached award) State Education Funds 1,626,069.18 (See attached letter) Compensation Bd Funds 35,274.00 (Reimbursement for Circuit Court Clerk position) Bond/Loan Proceeds: 578,084.43 High School Bond Funds 530,520.98 (Bond funds remaining) Middle School Bond Funds 47,563.45 (Bond funds remaining} Proposed Amended Revenues Current Budgeted Expenditures General Government Expense: 31,137.50 Commissioner of Revenue Electoral Boazd Registrar $ 211,507,513:18 $ 206,616,550.88 26,637.50 (Audit fees and expenditure carryover) 2,500.00 (See attached a-mail) 2,000.00 (See attached a-mail) Judicial Administration Expense: 45,662.00 Fp~q Clerk of Court 45,662.00 (See attached letter-fringes were added to the the requested amount) Public Safety: I 11,977.14 Fire/Rescue 37,303.10 (See attached letter) E911 44,195.02 (Grants Local Match carryover) Sheriff 27,770.89 (Donations/expenditure carryover) Animal Control 2,708.13 (Donation carryover) Public Works: 8,358.00 Building & Grounds 758.00 (Expenditure carryover) Camp 15 Utilities 7,000.00 (Unexpected cost) Solid Waste Collections 600.00 (Rent for compactor site not previously budgeted) Education Expense: Engineering Grant High School Project Pal's Tutors Fund Virginia Preschool Textbook Funds Minnie Maude Grant Parks, Recreation & Cultural: Youth Baseball Recreation Scoreboards 1,643,053.05 10,226.00 (See attached letter) 841,144.70 (See attached letter) 18,094,93 (See attached letter) 72,446.16 (See attached letter) 694,383.39 (Sec attached letter) 6,757.87 (See attached letter) 14,250.00 7,500.00 (Youth Coaches not previously budgeted) 6,750.00 (Expenditure carryover) Community Development Expense: 2,429,431.00 Ringgold East Ind Park 2,429,431.00 (New Tobacco Grant-See attached award) Capital Projects 607,093.61 Capital Imp Fund 29,009.18 (Additional Funds needed to fund capital projects found in FY 2012 budget) High School Project 530,520.98 (Amount remaining to be spent on four high Schools-does not include contingencies) Brosville School Project 47,563.45 (Middle school funds remaining for this project) Proposed Amended E:peoditures $ 211,507,513.18 ^•P75 •~ ~ n ~• ~ ~ 6 < D , PITTSYLVANIA COUNTY SCHOOLS P.O. Box 232.39 Bank Street S.E. • Chatham, Virginia 24531 June 30, 2011 Pittsylvania County Board of Supervisors P. O. Box 426 Chatham, VA 24531 Gentlemen: Mr. James E. McDaniel Division Superintendent Attached you will find the 2010-2011 end of fiscal year financial report for the Pittsylvania County Schools. A total fund balance of $1,643,053.05 remained at the end of the budget year. Of this amount $1,643,OS3.OS will be carried over to fiscal yeaz 2011-2012. The Pittsylvania County School Board requests that the following 2010- 2011 end of year fund balances be carried over to the 2011-2012 fiscal year: Engineering for All Grant High School Project Pal's Tutors Funds Virginia Preschool Program Textbook Funds Minnie Maude Grant $ 10,226.00 $ 841,144.70 $ 18,094.93 $ 72,446.16 $ 694,383.39 S 6.757.87 $ 1,643,053.05 The Pittsylvania County School Board also requests that the 20]1-2012 school system budget be amended by the above listed amounts and that these amounts be added to the lump-sum appropriation previously approved by the Pittsylvania County Board of Supervisors. I appreciate your prompt attention to these requests. Should there be any questions please contact my office. Respectfully, /~j~ James E. M/cDaniel, Jr. Division Superintendent C: Treasurer's Office TELEPHONE NUMBERS: (434) 432-2761 • (434) 793-11124 (Danville) • (434) 656.6248 (Gretna) • FAX (434) 432.9560 ~P76 Pittsylvania County Schools Revenue, Expenditure and Fund Balance Report for Fiscal Year Ending June 30, 2011 Revenue Budget Actual Sales Tax $8,054,664.00 $8,370,406.60 State Funds $44,290,594.91 $44,715,847.52 Federal Funds $10,157,645.16 $9,649,401.46 Local Funds $14,089,803.00 $14,089,803.00 Other Funds $5,558,191.65 $5,320,757.79 Totals $82,150,898.72 $82,146,218.37 Expenditures Instruction $60,068;904.37 $58,427,926:84 AdminisiratioNAttendance & Health 53,076,013.25 $3,076,013.25 Pupil Transportation $6,304,707.33 $6,304,707.33 Operation 8 Maintenance $7,201,867.54 $7,201,867.54 Non-Instructional Operations $2,967,804.52 $2,967,804.53 Facilities $0.00 $0.00 Technology $2,531 801.71 $2,524 843.84 Totals S82,150,888.72 $80,503,163.32. Total Revenues $82,148,216.37 Less: Total Expenditures $80,503,183.32 Endtng Fund (Cash) Balance $1,643,053.05 Less: Designated Carty-Over Funds: Engineering for All Grant $10,228.00 (grent funds) High School Project E841,144.70 (state funds) Pal's Tutors $18,094.93 (state funds) Virginia Preschool Program E72,448.18 (state funds) Textbooks $884,383.38 (state funds) Minnie Maude Grant $6,757.87 (grant /unds) Eii~:;F7C~If~11~Fj Non-Deslgnatad Fund (Cash) Balance $0.00 ~•P77 TICRC OFFICE USE ONLY LETTER OFAGREEMENT -GRANT FUNDS Grant q 2311 The Tobacco Indemnification and Community Revitalization Commission ("Commission") has awardod a grant to PittSvlvaaia CoantY ("Grantee") in the amount of 2 4 9 431 (the "Grant") based on the information provided in the application (the "Application") approved Mav 26.:2011 (the "Award Date"), which by this reference is incorporated into and made a part of this Letter of Agrct+ment -Grant Funds (this "Agreement"), to complete the project entitled RlartaoW East ladratrial Park - Devebrrmeet Aeadv Sites (the "Project") described in Exhibit A hereto. WITNESSETH: WHEREAS the Commission has es one of its purposes to stimulate the economic growth and development of tobacco-dependent communities in the Southside and Southwest regions of the Commonwealth, and can award grants to fund projects that the Commission determines to be t:onsistrnt with and in furtherance of its purposes, and WF~REAS the Project has been determined by the Commission to be for the benefit of a tobnccodependrnt community in the Commonwealth, and consistent with and in fiutheronce of the Commission's purposes, and WHEREAS the Commission and the Grantee desire to tat forth their urtdetstanding and agreement as to the use of the Grant and the obligations of the Grantee regrading the use of the Grant, NOW, TNEREFOR£, in consideration of the foregoing, the mutual benefits, promises and undertakings of the parties to this Agreemem, and other good and valuable consideration, the receipt end sufRciency of which are hereby acknowledged, the panics hereto hereby represent, warrant, covenant and agree u follows: 1. Deflaidotu. The following capitalised terms used in this Agreement have the nteaeringa sat forth below: "Aratltotited E:peoditara" means the expenditures to be paid on behalf of, or reimbursed to, the Grantee in cormection with the Gram es set forth in the Project Budget. "CapNal E:peodNaro" means any cost of a type that is properly chargeable to capital account (or would be so chergesbk with (or but for) a proper election or the application of the defitition of "placed in service" under Treat. Rags. § 1.150-2(c)) under general federal income tax principles, determined at the time the expenditure k paid. "Commheioe-Related Party" means a Person that is a Related Party to the Commission, the Issuer or the Commonwealth. "Commoaw~ealth" means the Commonwealth of V irginia. "Coatrotled Group" means a group of entities controlled directly or indirectly by the same entity or group of entities within the morning of this definition. (i) The determination of direct control is made on the basis of all the relevant facts end circumstances. One amity or group of entities (the controlling amity) generally -1- rPie Financial Information: Budgeted Sxpendituree Use this page ro show the amount of each project activiry that w~71 be accomplished using Commission funds, u opposed ro funds received from oche: sources. Use the Budget Namtive on the next page ro desrnbe how then funds wdl be used, provide additional detail for distinct dements of the Program (e.g. construction versus operation), clarify future sources of operating funds, and explain how the eatignted expenditures were determined. Proposed ProiecfButlget )une 1, 2011 &gioaing Daa of Project Period )une 1, 2014 F.ndiog Date of Project Pmad CRC Sane... Federd' Ioal Privau ether Toml Foam Cm-~d, ~~~. ~e~ etc.) ~~ Peuooat Servioea ~ ~>. w~. >~aa) Canuremsl Smkes r ~®r (AdrB, legltl, tdeeom, ~"' ~• E231,000 $5.000 1236,000 t~ ~~ (,murmtx, kau paTmmn, uufitin) ~f ~ p ~ "~1°tl00o~ aik $?,198,431 X270,000 x15,209 $?,503,640 developmmt,et) 89~ _. (• pis. banner, msoabctnaog Ftm Ac Imptotetrms ~~ cauntrucfioa/aoovatioo) Head atom Obtlaadoae ~~ee TO?A1.COB'IS: 12.429.431 1275.000 , (35.209 12.739.610 ` Itkhtde oatiy itCapitd Eapeadimra, m iFtwrestricted (adds nre berm requested. 1 Other/in-Ymd coatrlbodota mwt be described is the HudRet Nnrrodve. ~P79 Kim Vanderhyde From: Jennylee Sanders Sent: Thursday, June 30, 2011 4:24 PM To: Dan Sleeper Cc: Kim Vanderhyde Subject: budge carry over Mr. Sleeper, I have talked w/Kim about possible amount for carry-over. I think there is about $2500.00 in Electoral Board Budget and they have authorized me to request that we ask to carry over that amount into the 2011-2012 budget and put it in part-time salary line. This is due to all the extra help/time involved in redistricting process as well as other duties of the office. There is about $2000.00 in Registrar's Budget and I would like to do the same thing w/that amount. We would like to put it in part-time salaries but there is a possibility that we may move that into the office supply line. Again it would really help if we have this "cushion", Of course if you have questions please let me know. Thank you Jenny lee Jenny Lee Sander, General Registrar 110 Old Chatham Elementary Ln Chatham,virginia 24531 434.432.7971 434.432.7973 (fax) 7/1!2011 rP80 H. F. Haymwre, Jr. Clerk of Coun Dorothea McLaughlin Chief Deputy ~rer~ of court Pittsylvania County Circuit Court P. O. Drawer 31 Deputies: Chatham, Virginia 24531 Grace Allen 434-432-7887 Bonnie Haskins Kathy K. Jones Leery Kitchens Jant Marsh Suzanne Meadows Katie Owen Judy W. Pierce Ann Roach To: Kim Van der Hyde )~ From: H. F. Haymore, Jr. Subject: Budget Amendment L Date: July 5, 2011 This memo is to respectfully request that line item #21600-11000 salary and wages be increased by $33,067.00. The funding will come from the Compensation Board to fill the vacant position in this office since May,2009. It has been brought to my attention that if the position is not reinstated, I could lose same and may not reinstate. Your cooperation in this matter would be greatly appreciated. nPal Pittsylvania County Fiee ~ Rescne Association P.O. Box 426 Chatham, Virginia 24531 MEMO T0: Kimberly G. Vanderhyde Finance Director t~ FROM: Stephen G. Finkner /~~ President - P.C.F.R.A. SUBJECT: Fire/Rescue Carryover Funds DATE: June 30, 2011 In accordance with the action of the Pittsylvania County Boazd of Supervisors at the June 3, 1996 meeting, approving carryover of capital funding in line item 100-4.032200.5661 of the budget, I am requesting that the balances from the FY 2010-2011, shown for each of the following agencies, be carried over to the 2011-2012 budget: Blairs VFD (Rescue) $ 1,285 Callands Fire & Rescue (Rescue) $15,000 Cascade VFD $ 7,500 Mt. Hermon Fire & Rescue (Rescue) $ 7,500 GRAND TOTAL-CAPITAL: $31,285 If you have any questions please don't hesitate to give me a call. SGF/dbm CC; William D. Sleeper, County Administrator PP82 Ull~FIl~IS D LTSIESS P83 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: 9-06-11 ITEM NUMBER: 9 Expenditure Refunds-Motion made by Mr. Ecker, ACTION: seconded by Mr. Harville and has now met the 10-day Yes layover requirement SUBJECT/PROPOSAL/REOUEST: CONSENT AGENDA: ACTION: Budget Amendment for expenditure refunds STAFF CONTACT(S): ATTACHMENTS: Yes / t REVIEWED BY: INFORMATION: INFORMATION: BACKGROUND: Attached is a list of expenditure refunds for the month of July, 2011 for review. As discussed earlier with the Board, the simple routine of putting every refund back in the budget is extremely time consuming and leaves room for errors. To stay in balance with the Treasurer, we need to reappropriate refunds into the budget so the budget would increase with every expenditure refund. RECOMMENDATION: Staff recommends the reappropriation of funds as follows: $563.00 to Sheriff-Parts (100-4-031200-6030), $147.32 to Sheriff-Labor (100-4-031200-603]), $4,954.00 to Solid Waste Collections-Repairs (100-4- 042300-3310), $100.00 to Animal Control-Donations (100-4-035100-5883), $260.00 to Library-Postage (100-4-073100-5210), $13,318.91 to WIA-Rent (251-4-353160-5420), $17,650.00 to Jail Inmate Management-Vehicles (3 1 1-4-033400-81 05). MOTION MADE BY MR. ECKER, SECONDED BY MR. HARVILLE AND HAS NOW MET THE 10-DAY LAYOVER REQUIREMENT P84 PBTTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: 8-16-11 ITEM NUMBER: 17 Expenditure Refunds-Requires a motion and a 10-day ACTION: "' layover Yes SUBJECT/PROPOSAL/REOUEST: Budget Amendment for expenditure refunds STAFF CONTACT(S): CONSENT AGENDA: ACTION: ATTACHMENTS: Yes REVIEWED BY: INFORMATION: INFORMATION: BACKGROUND: DISCUSSION: Attached is a list of expenditure refunds for the month of July, 201 I for review. As discussed earlier with the Board, the simple routine of putting every refund back in the budget is extremely time consuming and leaves room for errors. To stay in balance with the Treasurer, we need to reappropriate refunds into the budget so the budget would increase with every expenditure refund. RECOMMENDATION: Staff recommends the reappropriation of funds as follows: $563.00 to Sheriff-Parts (100-4-031200-6030), $147.32 to Sheriff-Labor (100-4-031200-6031), $4,954.00 to Solid Waste Collections-Repairs (100.4- 042300-3310), $100.00 to Animal Control-Donations (100-4-035100-5883), $260.00 to Library-Postage (100-4-073100-5210), $13,318.91 to WIA-Rent (251-0-353160-5420), $17,650.00 to Jail Inmate Management-Vehicles (311-4-033400-8105). THIS ITEM REQUIRES A MOTION AND A 10-DAY LAYOVER. Ip85 PITTSYLVANIA C®UNTY Flnaaen Department P.O. Box 426 Chatham, Virginia 24331 MEMO T0: William D. Sleeper, County Administrator FROM: Kim Van Der Hyde Finance Director SUBJECT: July Expenditure Refunds DATE: August 12, 2011 Phone (434) 432-7740 Fan (4341432-7746 Gretna/Hurt (4341 656-6211 Bachelors Hall/Whitmell (434) 797-9550 The list below shows all expenditure refunds that were sent to the Finance Department during the month of July. 1 am recommending that all of the following expenditure refunds be reappropriated by the Board of Supervisors: 100-4-031200-6030 Sheriff-Parts Insurance Reimbursement/Restitution 100-4-031200-6031 Sheriff-Svc Costs-Labor Insurance Reimbursement 100-4-042300-3310 Solid Waste Collections-Repairs Insurance Reimbursement 100-4-035100-5883 Animal Control-Donations Donations 100-4-073100-5210 Library-Postage Friends of the Library Reimbursement 251-4-353160-5420 WIA-Rent Rent Payments 251-3-000000-150201 311-4-033400-8105 Jail Inmate Management-Vehicles Insurance Reimbursement TOTAL JULY EXPENDITURE REFUNDS 536,993.23 VIRGINIA 563.00 14732 4,954.00 100.00 260.00 13,318.91 17,650.00 -P86 l~TEW I.TSIl®TESS P87 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: ITEM NUMBER: Recommendations from Finance Committee SUBJECT/PROPOSAL/REOUEST: Committee Recommendations STAFF CONTACT(S): William D. Sleeper 09-06-2011 ACTION: Yes CONSENT AGENDA: ACTION: ATTACHMENTS: No ~ 1 REVIEWED BY: ~~ I 10 INFORMATION: INFORMATION: BACKGROUND: DISCUSSION: Two items will be discussed at the Finance Committee meeting that will be held on Tuesday, September 6, 201 ] at S:OOpm in the County Administration Conference Room of the Moses Building in Chatham. 1. Discussion of Amendments to the Pittsylvania County Budget for FY 2011/12 2. Discussion of Conservation of Reserve Program (CRP) contract #475 RECOMMENDATION: Recommendations will be submitted following the Finance Committee meeting to the Board of Supervisors. P88 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY i AGENDA TITLE: AGENDA DATE: 9-06-11 I Expenditure Refunds-Requires a motion and a 10-day ACTION: layover Yes SUBJECT/PROPOSAL/REOUEST: Budget Amendment for expenditure refunds STAFF CONTACT(S): CONSENT AGENDA: ACTION: ATTACHMENTS: Yes REVIEWED BY: ITEM NUMBER: 1] INFORMATION: INFORMATION: BACKGROUND: DISCUSSION: Attached is a list of expenditure refunds for the month of August, 2011 for review. As discussed eazlier with the Boazd, the simple routine of putting every refund back in the budget is extremely time consuming and leaves room for errors. To stay in balance with the Treasurer, we need to reappropriate refunds into the budget so the budget would increase with every expenditure refund. RECOMMENDATION: Staff recommends the reappropriation of funds as follows: $268.74 to Sheriff-Copier Lease (100-4-031200- 6005), $4,369.15 to Sheriff-Parts (100-4-031200-6030), $3,673.80 to Sheriff-Labor (100-4-031200-6031), $242.56 to Jail-Professional Health Services (100-4-033100-3110), $1,037.19 to Extradition (100-4-033100- 5550), $10.44 to Jail-Medical Supplies (100-4-033100-6004), $35.00 to Animal Control-Donations (100-4- 035100-5883), $364.42 to Library-Books (100-4-073100-6012), $13,308.63 to WIA-Rent (251-4-353160- 5420). THIS 1TEM REQUIRES A MOTION AND A 10-DAY LAYOVER. P89 PITTS~LVANIA COUNT VIRGINIA Finance Department p.0. Sox 426 Chatham, Virginia 24531 MEMO TO: William D. Sleeper, County Administrator FROM: Kun Van Der Hyde Finance Director SUBJECT: Expenditure Refunds DATE: September 1, 2011 Phoae 1434) 432-7740 Fax (434) 432-7746 Gretna/Hurt (4341 656-6211 Bachelors Hall/Whitmell 1434) 797-9550 The list below shows all expenditure refunds that were sent to the Finance Department during August and September. I am recommending that all of the following expenditure refunds be reappropriated by the Boazd of Supervisors: 100-4-031200-6005 Sheriff-Copier Lease Lease Reimbursement 100-4-031200-6030 Sheriff-Parts Restitution/Insurance Claim 100-4-031200-6031 Sheriff-Labor Insurance Claim 100-4-033100-3110 Jail-Professional Health Services Reimbursement 100-4-033100-5550 Extradition 100-4-033100-6004 Jail-Medical Supplies Reimbursement 100-4-035100-5883 Animal Control-Donations Donations 100-4-073100-6012 Library-Books Reimbursement 268.74 4,369.15 3,673.80 242.56 1,037.19 10.44 35.00 364.42 P90 251-4-353160-5420 WIA-Rent Reimbursement 13,308.63 TOTAL AUGUST EXPENDITURE REFUNDS $ 23,309.93 P91 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Courthouse Repairs SUBJECT/PROPOSAL/REOUEST: Courthouse Repairs STAFF CONTACT(S): Mr. Sleeper AGENDA DATE: 09-06-2011 ACTION: Yes CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: No REVIEWED BY: BACKGROUND: Majority of Virginia recently Felt the impacts of an earthquake centered in the Town of Mineral in Louisa County and traveled across the State causing major and minor damages to public and private facilities. DISCUSSION: Results of the earthquake in Pittsylvania County provided an additional separation of the portion of the northwest comer of the Pittsylvania County Historic Courthouse. Emergency renovations are underway to protect this historic facility. RECOMMENDATION: Staff recommends the Boazd of Supervisors authorize emergency repairs to the northwest corner of the Pittsylvania County Historic Courthouse, not to exceed $25,000. ITEM NUMBER: 12 INFORMATION: P92 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: Request for Public Heazing -Tax Exemption- New Chapel Church Cemetery SUBJECT/PROPOSAL/REOUEST: Public Heazing/Church Cemetery STAFF CONTACT(S): Mr. Sleeper AGENDA DATE: 09-06-2011 ACTION: Yes ITEM NUMBER: 13 INFORMATION: CONSENT AGENDA: ACTION: ATTACHMENTS: Yes ~ REVIEWED BY: INFORMATION: BACKGROUND: Pittsylvania County Boazd of Supervisors held a required public hearing on May 2, 2011 to modify Chapter 5 of the Pittsylvania County Code adding a public cemetery for the New Chapel Church in Gretna, Virginia. This is off of Summerset Road on State Route 768 at the intersection of State Route 758 in the Brights Community. DISCUSSION: Apparently, some issues occun•ed on the closure of the property for the New Chapel Church as proposed on May 2, 2011 and they aze requesting the Boazd of Supervisors to amend the description of their cemetery for the New Chapel Church and Chapter 5 of the Pittsylvania County Code to a one acre tract on State Route 763, Weatherford Drive. RECOMMENDATION: Staff recommends that the Board of Supervisors require that a survey be completed of the one acre tract of the proposed cemetery and that a real estate contract with the current owners of the property be signed and submitted prior to the Boazd of Supervisors expending any additional costs for public hearings for this cemetery change until the corrections have been verified. P93 000000000 0 0000 00 U.a o oa~oo ar~ o.~ ~ym~ y ,,, e ermm rm om.7 U r rmmr mm oN.] .~ ,-~ .~.1 .a .a womb ro Uom •• > .~o~N iUi .]wF .7m 071ro" N Nrl rlfi rlL LW1] ~d.+u~o+~ a aaaaroxxmv s,maau »»>££qz roo~pa u o .,,,,,w,~rorovro °i E~fozoooo m a 0 w v a x c~ u 5 v F O w m ~ a o a ~ [, m a U ~ U x Mq a ,y .] a C E Ow . W M E b l ~0 3 F' UC7 U mm u a ~ 00000 ~ 000 m Q ~ aaN ry m ~ 71 •TOr N r ~N.+m N .i.1 N mi ; .. .. :. .. dp O O O O O ~U O b O U a i U N7 ooo £q .7F 000 ~I1mN O N.I rI O NN rr a mm n mm u a N ai xa U Fa.1 q ~ w ~ a Q o H o Q m a Oo a ~o .+ ~ o of N.~I o O .. N gUr~a O y n H '+ ~o ~.q w am a m r .C d~ d~ L ~ ~ aw ^ wo .. .. mu .. aac w u u a\ ~ FL'" w aow~u° w m N ut O in q rooor ro •o ~o ~ a w ~ mOm Q N [. a ~1 N 7. U ~ (Q 77 yy ~ a~ Q P 0. x h F W NJW3 Wfmil 2 oo U O a 7l t u O>o w U JC 2 'j V j ~DrmUW H m E E ] qq a o C ~0 ~ i C~Nnau r1 m H r ~y u1 3 N P9A l., 4 •~c. P95 PITTSYLVANIA COUNTY Board of Supervisors EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: 09-06-2011 ITEM NUMBER: 14 Resolution -Landfill Bond SUBJECT/PROPOSAL/REOUEST: Resolution on Bonds STAFF CONTACT(S): Mr. Sleeper ACTION: Yes INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: ~ Yes REVIEWED BY: BACKGROUND: The Boazd of Supervisors originally proposed to do $3million worth of bonds for the Pittsylvania County Landfill in association with the E911 Radio Communication financing. DISCUSSION: Since changes have occurred concerning the E911 Radio Communication System, staff has submitted with the Virginia Resource Authority the ability to purchase the necessary bonds for the Pittsylvania County Landfill. Mr. Steve Johnson, Bond Counsel, will drag the required resolution authorizing the Boazd of Supervisors to move forward with the Virginia Resource Authority in order to provide the necessary funding for the Pittsylvania County Landfill. Attached hereto are two draft resolutions: Resolution Option 1 - Revenue Bond and Resolution Option 2 -Lease, in setting up this required financing. RECOMMENDATION: Staff recommends that the Board of Supervisors approve the Landfill Resolution authorizing the issuance of bonds through the Virginia Resource Authority for the Pittsylvania County Landfill and authorize the County Administrator to sign all necessary documentation. P96 RESOLUTION AUTHORIZING THE UNDERTAHING OF CERTAIN PRELIMINARY ACTIONS WITH RESPECT TO THE FINANCING OF LANDFILL IMPROVEMENTS BY PITTSYLVANIA COUNTY, VIRGINIA WHEREAS, the Board of Supervisors of Pittsylvania County, Virginia (the "Boazd") has determined that Pittsylvania County, Virginia (the "County") has an immediate need for certain capital improvements to the County's landfill, including the construction of a new cell (the "Project"); WHEREAS, the Board is seeking to obtain financing for the Project from the Virginia Resources Authority (the "VRA"); WHEREAS, the County has submitted an application (the "Application") to the VRA to participate in the VRA's Virginia Pooled Financing Program for the Fall of 2011 (the "Pool Program"); WHEREAS, VRA requires that prospective participants in the Pool Program make a final decision to participate by September 16, 2011 or be liable for any costs incurred in withdrawing from the Poo] Program after such date up to the date of the execution of a local bond sale agreement or local lease acquisition agreement, after which no withdrawal is permitted; WHEREAS, the Pool Program offers two financing structure options that aze applicable to the financing of the Project, one in the form of a revenue bond issued by the County (the "Revenue Bond Option") secured by a pledge of Project revenues set aside in a specially- created enterprise fund and further secured by a moral obligation or support agreement from the County to VRA to fund any deficits in the debt service payments due to VRA and any shortfall in the payment of the Project's operating expenses, and the second in the form of a lease obligation (the "Lease Option") secured by a pledge by the County of collateral having an assessed value P97 and other particulars acceptable to VRA and with the payments under the lease being subject to annual appropriation; and WHEREAS, the VRA desires that the Board select either the Revenue Bond Option or the Lease Option so that the necessary documents can be drafted and due diligence conducted; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF PITTSYLVANIA COUNTY, VIRGINIA: L It is hereby determined to be in the best interests of the County to undertake the financing of the Project with VRA. 2. The Boazd hereby ratifies, approves and confirms the filing of the Application with VRA for participation by the County in the VRA's Pool Program. 3. The Boazd acknowledges that the County will not be able to withdraw its Application afrer September 16, 2011 without being liable for costs incurred by VRA and VRA's counsel, including without limitation the drafting of documents and the conducting of due diligence. 4. The County Administrator and his staff are authorized to work with VRA in connection with the financing of the Project, including the provision of such financial and other information as may be necessary for VRA to approve the Application and the financing of the Project contemplated thereby. 5. The Board hereby selects the Revenue Bond Option as the financing structure for the Project and authorizes the County Administrator and his staff to take such actions in connection therewith as may be deemed necessary or desirable, it being understood -2- P98 that all documents to be executed by the County in connection with the Revenue Bond Option shall be subject to approval by the Boazd by resolution adopted at a subsequent meeting. 6. The County Administrator, his staff and other officers of the County aze further authorized to take any other actions that they may feel are necessary or desirable in connection with the matters set forth herein. 7. This Resolution shall take effect immediately upon its adoption. Adopted: September 6, 2011 -3- P99 CLERK'S CERTIFICATE At a regulaz meeting of the Board of Supervisors of Pittsylvania County, Virginia, held on the 6`" day of September, 2011, at which the following members were present and absent: Board Member Present/Absent Vote Tim R. Bazber James Snead Fred M. Ingram Coy E. Harville Marshall A. Ecker William H. Pritchett Henry A. Davis, Jr. The foregoing resolution, a true and correct copy of which precedes this certification, was adopted by the affirmative roll call vote of a majority of all members of the Boazd of Supervisors, the ayes and nays being recorded in the minutes of the meeting as follows: Board Member PreseaUAbsent Vote Tim R. Barber James Snead Fred M. Ingram Coy E. Harville Marshall A. Ecker William H. Pritchett Henry A. Davis, Jr. WITNESS my hand as Clerk of the Board of Supervisors of Pittsylvania County, Virginia, this day of September, 2011. Clerk, Board of Supervisors of Pittsylvania County, Virginia H2O82438 223160.000024 -4- P100 RESOLUTION AUTHORIZING THE UNDERTAHING OF CERTAIN PRELIMINARY ACTIONS WITH RESPECT TO THE FINANCING OF LANDFILL IMPROVEMENTS BY PITTSYLVANIA COUNTY, VIRGINIA WHEREAS, the Board of Supervisors of Pittsylvania County, Virginia (the "Boazd") has determined that Pittsylvania County, Virginia (the "County") has an immediate need for certain capital improvements to the County's landfill, including the construction of a new cell (the "Project"); WHEREAS, the Boazd is seeking to obtain financing for the Project from the Virginia Resources Authority (the "VRA"); WHEREAS, the County has submitted an application (the "Application") to the VRA to participate in the VRA's Virginia Pooled Financing Program for the Fall of 2011 (the "Pool Program"); WHEREAS, VRA requires that prospective participants in the Pool Program make a final decision to participate by September 16, 2011 or be liable for any costs incurred in withdrawing from the Pool Program afer such date up to the date of the execution of a local bond sale agreement or local lease acquisition agreement, after which no withdrawal is permitted; WHEREAS, the Pool Program offers two financing structure options that aze applicable to the financing of the Project, one in the form of a revenue bond issued by the CounTy (the "Revenue Bond Option") secured by a pledge of Project revenues set aside in a specially- created enterprise fund and further secured by a moral obligation or support agreement from the County to VRA to fund any deficits in the debt service payments due to VRA and any shortfall in the payment of the Project's operating expenses, and the second in the form of a lease obligation (the "Lease Option"} secured by a pledge by the County of collateral having an assessed value P101 and other particulazs acceptable to VRA and with the payments under the lease being subject to annual appropriation; and WHEREAS, the VRA desires that the Boazd select either the Revenue Bond Option or the Lease Option so that the necessary documents can be drafted and due diligence conducted; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF PITTSYLVANIA COUNTY, VIRGINIA: 1. It is hereby determined to be in the best interests of the County to undertake the financing of the Project with VRA. 2. The Board hereby ratifies, approves and confirms the filing of the Application with VRA for participation by the County in the VRA's Pool Program. 3. The Boazd acknowledges that the County will not be able to withdraw its Application after September 16, 2011 without being liable for costs incurred by VRA and VRA's counsel, including without limitation the drafting of documents and the conducting of due diligence. 4. The County Administrator and his staff aze authorized to work with VRA in connection with the financing of the Project, including the provision of such financial and other information as may be necessary for VRA to approve the Application and the financing of the Project contemplated thereby. 5. The Board hereby selects the Lease Option as the financing structure for the Project and authorizes the County Administrator and his staff to take such actions in connection therewith as may be deemed necessary or desirable, it being understood that all -2- P102 documents to be executed by the County in connection with the Lease Option shall be subject to approval by the Board by resolution adopted at a subsequent meeting. 6. The County Administrator, his staff and other officers of the County aze further authorized to take any other actions that they may feel aze necessary or desirable in connection with the matters set forth herein. 7. This Resolution shall take effect immediately upon its adoption. Adopted: September 6, 2011 -3- P103 CLERK'S CERTIFICATE At a regular meeting of the Board of Supervisors of Pittsylvania County, Virginia, held on the 6a' day of September, 2011, at which the following members were present and absent: Board Member Present/Absent Vote Tim R. Bazber James Snead Fred M. Ingram Coy E. Harville Mazshall A. Ecker William H. Pritchett Henry A. Davis, Jr. The foregoing resolution, a true and correct copy of which precedes this certification, was adopted by the affirmative roll call vote of a majority of all members of the Boazd of Supervisors, the ayes and nays being recorded in the minutes of the meeting as follows: Board Member PresenUAbsent Vote Tim R. Bazber James Snead Fred M. Ingram Coy E. Harville Mazshall A. Ecker William H. Pritchett Henry A. Davis, Jr. WITNESS my hand as Clerk of the Boazd of Supervisors of Pittsylvania County, Virginia, this day of September, 2011. Clerk, Board of Supervisors of Pittsylvania County, Virginia N2083640 223160.000024 -4- P104 CL SE SESSIN P1OS D A ANN®UNCElVIENTS P706 REP® TS R®l~I LEGAL C®t.TNSEL P107 I~~oI~Ts FIB®M C®iTNTY AI)MINISTRAT®IZ P107 PITTSYLVANIA COUNTY VIRGINIA William D. Sleeper Couvty Admiaistntor P.O. Box 426 Chatham, Virginia 24531 mail: dsleeper@pittgov.org MEMORANDUM To: Otis S. Hawker, Assistant County Administrator From: Henry Boswell, Jr., Chief Animal Control Officer Date: Sept 1, 2011 Subject: Animal Control Activity Report Phone (434) 432-7710 Fax (434)432-7714 Gretna/Hurt (434) 656.6211 During the period of 7-28-2011 through, August3l, 2011, the Animal Control Officers responded to 496 calls as per Henry Boswell, Chief Animal Control Officer, resulting in the following: Description Number Remarks Animals taken into custody: 356 Dogs 106 Cats 244 Other 6 Raccoon -1 goose-1 Goat-1 3-opossum Animals on hand at month end 32 Animals dispatched 55 40-dos others -15 Licenses checked 207 Court cases 37 Summons 69 Animals Adopted 4 Animals returned to owners 19 Cats taken to the Humane Society 230 Animals Transferred 34 FC-32 DAHS-2 Injured animals picked up 3 Animals found in traps 210 195-cats IS-dogs Exposures: Human/Saliva 0 Exposures: Dogs/Cats/Wildlife _ 0 ~ __ _ Do>; Bites 5 Cat Bites 2 Cruelty Checks 4 Well-being Checks 32 Cat/Dog Fights 4 Investigated killings by dogs/cats 0 Investieate killings by Coyotes 0 ~ If you have any questions concerning this, please do not hesitate to contact me ec: William D. Sleeper, County Administrator P108 PITTSYLVANIA COUNTY VIRGINIA William D. Sleeper County Administcator P.O. Box 426 Chatham, Virginia 24531 e-mail: dsleeper@pittgov. org Phooe (434) 432-7710 Fax (434)432-7714 Grema/Hurt (434) 656-621] MEMORANDUM To: Otis S. Hawker, Assistant County Administrator From: Henry Boswell, Jr., Chief Animal Control Officer Date: September 1, 2011 Subject: Conservators of the Peace Solid Waste Monitoring Report The Animal Control Officers whom have been appointed to the position of Conservators of the Peace monitoring solid waste sites in Pittsylvania County, as per Henry (Pete) Boswell, Chief Animal Control Officer, for the period of July 28, 2011 thru August 31,2011 Description Number Remarks Total hours monitored 13 Vehicles entering sites 120 Vehicles checked 26 Summons' issued 0 Court Cases 0 Convictions If you have any questions concerning this, please do not hesitate to contact me. cc: William D. Sleeper, County Administrator P109 PITTSYL~I~NI~ COUNTY VIRGINIA C~S~LIr'1 ~1 Darrell W. Dalton, Superintendent a' Tyr 9 Building & Gtounds Deparm~ent o a Phone (434) 432-7958 ~ ~ o Fax (434)432-2294 51 N. Main St. ~ C a ~ p ~ :c Gretna/Hurt (434) 656-6211 P.O. Box 426 N ~ Y' Bachelors Hall/Whitmell (434) 797-9550 Chatham, Virginia 24531 7767 E-mail: darrell.dalton@pittgov.org `fin ,gyp. MEMORANDUM To: Otis S. Hawker, Assistant County Administrator ~~ ~n~t, From: Heather Inge, Secretary of Building & Grounds ~ 0 Date: September 1, 2011 Subject: COMPLETED WORK ORDERS -AUGUST 2011 Attached please find a listing, by department, of completed work orders for the month of August. This list does not reflect work orders in progress but not yet completed, actual expenses incurred, or routine maintenance necessary for the smooth operation of the County facilities. However, it does reflect the total number ofman-hours. Presently, there aze approximately 8 work orders still outstanding. If you have any questions concerning this, please do not hesitate to contact me. HI Attachment cc: William D. Sleeper, County Administrator Darrell W. Dalton, Superintendent of Building & Grounds P110 WORK ORDERS COMPLETED FOR MONTH OF AUGUST 2011 NO W/O MAN-HOURS AMMAL CONTROL ARMORY A S C 5 /EXTENSION /USDA-FSA BOARD OF SUPERVISORS BUILDING & GROUI~IDS BUILDING INSPECTIONS i CENTRAL ACCOUTING CEMRAL PURCHASING CIRCUIT COURT j 4 CLERK OF COURT 3 3 CODE COMPLIANCE (PLANNING COMMISSSION & ZONING 2 q COMMISSIONER OF REVENUE j j COMMONWEALTH ATTORNEY COMPACTOR SITE 4 11 COUNTY ADMINISTRATOR AND ASST COUNTY ADMIN. COUNTY ATTORNEY COURTHOUSE (1968 ANNEX) COURTHOUSE (EDWIN R. SHIELDS) CSA - CPME DEPOT BUR.DING EMERGENCY 9] 1 FACILITY 2 2 ENVIRONMENTAL HEALTH 1 4 FINANCE 1 1 FIRE MARSHAL GENERAL DISTRICT COURT j j GRANTS ADMISTRATION HEALTH DEPARTMENT 6 11 HUMAN SERVICES FACILITY INDUSTRIAL PARKS INFORMATION TECHNOLOGY NVENII,E & DOMESTIC COURT 2 2 IUVENILE & DOMESTIC COURT SERVICES UNIT IAB. 41 55 LANDFILL LIBRARY 7 1 O LITERACY ] j MAGISTRATE MOSES BUILDING OLD DOMINION AG. COMPLEX PCED BUILDING 2 3 REASSESSMENT RECREATION: RAIL-TRAB. & WAYSIDE PARK 2 36 REGISTRAR-VOTING PRECINCTS 4 6 RINGGOLD DEPOT SHERIFF 1 1 SOCIAL SERVICES 6 ~ TREASURER j 2 VICTIM WITNESS OTHER: BERRY HILL RD BROSVILLE IND PARK SMALL BUSINESS DEV. CENTER CAMOR HOUSE TOTAL WORK ORDERS COMPLETED -AUGUST 2011 $9 165 YEAR 10 DATE 07/01/2011 - 06/30/2012 192 340 PITTSYLVANIA COUNTY CODE COMPLIANCE MONTHLY REPORT & FEES August 2011 TYPES OF PERMITS 105 BUILDING PERMIT FEES COLLEC ED 7,095.50 105 LEVY COLLECTED $141.91 0 SUBDIVISION FEES COLLECTED $0.00 37 ZONING PERMIT FEES COLLECTED $175.00 0 REINSPECTION FEES COLLECTED $0.00 6 LAND DISTURBING FEES COLLECTED $60.00 253 TOTAL FEES"COLLECTED $7,472.41 MONTHLY BUILDING VALUES 5 NEW DWELLINGS $481,000.00 8 MOBILE HOMES/OFFICE TRAILERS 2 DOUBLE-WIDE MOBILE HOMES 3 MODULAR 9 COMMERCIAL CONSTRUCTION 78 MISCELLANEOUS 143,546.00 206,000.00 328,572.00 83,181.00 610,914.00 105 TOTAL $1;853;213.00 MONTHLY ACTIVITY REPORT NUMBER OF BUILDING INSPECTIONS MADE NUMBER OF REJECTIONS OF WORK NUMBER OF E & S INSPECTIONS 421 47 83 NUMBER OF MILES INSPECTORS TRAVELED 2,748 MONTHLY ZONING FEES 4 REZONING FEES COLLECTED $715.57 2 SPECIAL USE PERMIT FEES COLLECTED 338.47 0 VARIANCE & APPEAL FEES COLLECTED 0.00 0 SIGN PERMIT FEES COLLECTED 0.00 6 TOTAL $1,054.04 R~eis~pectfully Submitted, Odie .Sher Director of Code Compliancel Zoning Administrator P112