Central Virginia
Nelson County
Board of Supervisors Meeting 2/18/2025
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Board of Supervisors Meeting
2/18/2025
SPEAKER_08
00:00:14
Mr. Parr, would you lead us in the pledge, please?
SPEAKER_09
00:00:18
I pledge allegiance to the flag of the United States of America and to the republic for which it stands, one nation under God,
SPEAKER_08
00:00:40
We're going to open this afternoon's meeting with public comments.
00:00:46
To reiterate public comments, you get three minutes to say what's on your mind, and with 30 seconds left, Dr. Ligon will put up a sign for you and let you know you're getting to the end at that time.
00:01:03
We should wrap up what it is you have to say.
00:01:06
And if you're speaking for a group, you should specify because you may then speak for five minutes, if you wish.
00:01:14
And if you give your name and address and speak directly to the board, we'll be glad to hear what you have to say.
00:01:22
And first on the sign-up sheet tonight, we have Edith Napier.
SPEAKER_01
00:01:37
Good afternoon.
00:01:39
I'm Edith Napier, 43 Napier Loop, Arrington, Virginia.
00:01:45
First, I would like to say a special thanks to VDOT and the county personnel for the road work they did during the snow.
00:01:54
I know it was hard work, but it was appreciated by me and citizens of Nelson.
00:02:00
I come here today on behalf of the Nelson County
00:02:06
and the Juneteenth Celebration Committee.
00:02:09
I would like to start by asking the members of the committee who are present to please stand.
00:02:22
Thank you.
SPEAKER_01
00:02:22
Special thanks to all the committee members for their continued work, hard work and dedication.
00:02:29
I come to you today to request your support on behalf of the citizens
00:02:35
of Nelson County for the 2025 Juneteenth Celebration, which will take place on June 22nd, 2025.
00:02:44
We're requesting a donation of $5,000.
00:02:50
This year's celebration will focus on historical black colleges and universities and the educational opportunities they offer to all students.
00:03:04
We are thrilled to announce that we are anticipating the college we will be able to offer on the spot a mission for Nelson graduates.
00:03:14
In collaboration with the high schools, students of Nelson will have the chance to be accepted into college on the day that they meet on Juneteenth.
00:03:25
Last year's celebration emphasized multi-generational entertainment and education, including private poetry,
00:03:32
Music and other activities.
00:03:34
For those who attended, it was a growing success.
00:03:38
Lots of people, they enjoyed it, and it was a good time for all.
00:03:43
We are grateful to the Nelson Purdie Center for allowing the committee to host the function there once again.
00:03:50
but it's important to note that the Juneteenth Committee is composed of citizens of Nelson County and operate independently from the Nelson Heritage Center.
00:04:01
We appreciate the support and partnership that the center provides in making this event possible.
00:04:08
Once again, on behalf of the Nelson County Juneteenth Celebration Committee and the Citizen Nelson, I earnestly request you to support the Juneteenth Celebration.
00:04:19
Your backing is crucial in making this event a success.
00:04:25
For planning purposes, we need to hear from you as soon as possible.
00:04:31
And I am here to answer any questions you might have.
00:04:39
Thank you.
SPEAKER_02
00:04:40
Thank you.
SPEAKER_16
00:04:44
Stephen Bain.
SPEAKER_12
00:04:52
Stephen Bain, 620 Farmock, Klein, Nellysford, Board of Supervisors.
00:04:57
This is regarding information received from FOIA requests for Renaissance Ridge, partner Nelson County Community Development Fund, as well as Thomas Jefferson Planning District Commission and its consortium organizations.
00:05:13
Note that NCCDF, who received significant funding from Nelson County, refused to provide this information and were forced to go to HUD.
00:05:21
From the agreement and marketing terms requested and received, we have confirmation that Renaissance Ridge and NCCDF are prioritizing many specialty groups exclusive to Charlottesville, Albemarle County instead of workforce housing for Nelson County first responders and teachers.
00:05:40
This information confirms the fact that Renaissance Ridge and NCCDF with TJPDC et al.
00:05:47
are using Nelson County taxes and real estate for the benefit
00:05:51
of Charlottesville and Albemarle County.
00:05:53
The following are exclusively Charlottesville and Albemarle County groups that are being prioritized in Renaissance Ridge.
00:06:00
Blue Ridge Area Coalition for the Homeless, The Haven, Piedmont Housing Alliance, Crescendo Juntos, Network to Work, City of Promise, International Rescue Committee.
00:06:12
Following are Jefferson Area community groups of which Nelson County is a distinct minority that are being prioritized in Renaissance Ridge.
00:06:21
Offender Aid and Restoration, L.A.R., B.R.H.D.
00:06:24
Habwa Coordinator, Independence Resource Center.
00:06:29
Renaissance Ridge and NCCDF with TJPDC et al.
00:06:33
have unilaterally decided to expand these groups from Charlottesville and Albemarle County into Nelson County real estate.
00:06:41
How can this be done ethically and morally without bilateral discussion with Nelson County?
00:06:49
How can this be done without at least transparently notifying Nelson County residents?
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Nelson County must be prepared for extreme change to and increased cost of service delivery to residents from these changes.
00:07:06
We have known the Renaissance Ridge is a poor excuse for a steward for Nelson County.
00:07:12
All that they care about are the grant funds.
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Unfortunately, this appears to also apply
00:07:24
This unfortunately provides confirmation.
00:07:36
Please request and review these agreements and marketing terms, particularly from NCCDF.
00:07:43
Please protect county residents from external entities taking advantage of and usurping the needs of Nelson County.
SPEAKER_08
00:07:54
Libby Whitley.
SPEAKER_11
00:08:09
Thank you.
00:08:09
My name is Libby Whitley.
00:08:12
I don't live in the northern part of the county.
00:08:14
I live in Roseland, 180 Humbly's Cap Road.
00:08:17
I'd like to associate myself with Steve Bain's comments just now.
00:08:21
Even though I've lived in the county now for 25 years, I just recently became aware of the consequences of Renaissance Ridge, and I have to tell you I'm gravely concerned about the impact on the county as a whole.
00:08:35
I think that my first attention was drawn by the International Rescue Committee reference in the HUD documents.
00:08:43
I have some personal experience with the IRC, which is paid by the federal government to house what they call their client groups.
00:08:50
which are drawn from countries all over the world.
00:08:53
IRC is one of the principal non-governmental organizations, NGOs, funneling people through the Darien Gap up through Mexico and into the United States which given the current administration in Washington DC may have some
00:09:08
Pause, but I really am very concerned.
00:09:12
If you have the IRC as the principal outreach entity to house occupants at Renaissance Ridge, you're going to see populations from all over the world.
00:09:21
The impact on the school system, the law enforcement, the social services is going to be extreme in the county, and I think the board needs to understand that function.
00:09:32
And also, even though I've lived here for 20 odd years,
00:09:35
I was vaguely aware that there was a housing development under consideration up in the Nellysford area, but I do not think that the occupants, the citizens of Nelson County are aware of what is being envisioned.
00:09:49
And there have not been any public hearings that I'm aware of on Renaissance Ridge that are aimed at the county as a whole.
00:09:57
And I urge the board to undertake that kind of a hearing and outreach to the community, because I think you're going to get quite a bit of pushback.
00:10:05
Furthermore, even though I'm in the southern part of the county, not the northern part of the county, I understand that if Renaissance Ridge goes through, there's discussion of similar developments in the Lovingston area, and then Piney River, which is my backyard.
00:10:21
And these communities, we have, at the moment, we already have the Ryan School development, we have Town Creek, we have Lovingston Ridge, most of these
00:10:34
don't attract current Nelson residents.
00:10:37
They're being pulled in from out of the area.
00:10:40
Charlottesville, Albemarle, Flovana, that doesn't address the homeless and the low, thanks, doctor, that does not address the housing challenges of current Nelson residents.
00:10:52
And I think the Renaissance Ridge would have the exact same effect, which is not to reach out to the current Nelson population that needs housing,
00:11:03
So I've taken my three minutes.
00:11:04
I just urge you to have some public hearings on this matter because I think it reaches way beyond simply the Nellysford area.
00:11:10
Thank you.
SPEAKER_08
00:11:12
Thank you.
00:11:15
Stu Armstrong.
SPEAKER_10
00:11:29
Good afternoon.
00:11:31
I'm Stu Armstrong.
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I live at 270 Solomel Creek Drive.
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I've been there for over 30 years.
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And over this last 30 years, I've done about 20 years of public service myself from the school board, the Blue Ridge Medical Center, and actually served on the board of directors of Wintergreen and a variety of other boards.
00:11:53
And I'll tell you, on each one of those boards, like you might experience, I know on the school board, how do you retain
00:12:00
How do you recruit and retain employees?
00:12:04
And I will tell you, I see Mr.
00:12:05
Sheets is here from Wintergreen Fire Department.
00:12:09
What I've been told and what I've been asked and why I came out of retirement to work on this project for the workforce housing side is because a lot of my contemporaries would ask me, wow, where are kids going to live?
00:12:23
If you don't own land and can build something for your child and some land that you own,
00:12:28
Where are they going to live?
00:12:29
I find my kids can't afford to come back here and live.
00:12:33
So that really what drove me and then I also was on the economic development authority and I realized that businesses had a hard time recruiting and retaining.
00:12:42
So having said all that, my expertise is community development finance at Piedmont Housing Alliance where I was executive director for 17 years.
00:12:53
We helped over 750 families buy their first home.
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And those aren't people that are associated with homelessness or all the myths or all the mumbo jumbo you're hearing from the community.
00:13:05
It's ridiculous.
00:13:07
I can say that point blank.
00:13:09
It's ridiculous.
00:13:10
And it's a bunch of mumbo jumbo because nobody can really come out and do the math.
00:13:14
How are you going to afford a $300,000 product making $20,000 a year?
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You can't.
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A firefighter at Wintergreen starts at $48,000.
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That's almost $20,000 less than where we can start to help people buy homes.
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Your own sheriff deputies are around $50,000 a year.
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That's $18,000 less than the threshold to start helping people.
00:13:42
So all this, like I said, mumbo jumbo talk about
00:13:48
How it's going to destroy our community or hurt our community.
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I live in Stony Creek.
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And I wouldn't do something to lower my property values.
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So I don't understand where it's all coming from.
00:13:59
It's just a lot of fear mongering.
00:14:00
And some people might say fake news, so to speak.
00:14:03
And so that's all I have to say.
00:14:05
If anybody has any questions in the audience, in the community, on where the camera is, feel free to come talk to me.
00:14:12
I can give you a nice PhD level education on affordable housing.
00:14:16
Take care.
SPEAKER_08
00:14:19
Thank you.
00:14:21
Carla Malou.
SPEAKER_13
00:14:30
My name is Carla Malou.
00:14:32
I live at 1 Mosby Lane, Fallburg, Virginia.
00:14:36
And if I could sum it up as succinctly as possible, I believe that this board's responsibility is to make Nelson County more prosperous.
00:14:45
And I think, this is my personal opinion, that the way to do that is to go out and scour the countryside and bring good paying jobs to the county.
00:14:54
If the board were to succeed at that, the housing situation would take care of itself.
00:14:59
Now, I don't think that we make the county prosperous by going out into the surrounding areas, rounding up and importing in large numbers their indigent populations.
00:15:10
Now, I know that Stu said that these are people that are just on the border of being able to afford their own house.
00:15:17
And if you use the $50,000 example for our deputies, if they have a working spouse, now they are able to afford a house.
00:15:25
So if we want working class people here, all we need to do is to make affordable housing and good paying jobs.
00:15:33
We don't need to become, we're already in the bedroom community for Alden-Arles-Harlesfield and other surrounding
00:15:39
metropolitan areas.
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Do we want to become their tax subsidized homeless shelters as well?
SPEAKER_08
00:15:49
Thank you.
00:15:50
That's all of the people that I have signed up for public comments.
00:15:55
If there's anyone else that has not spoken, you may come forward now.
SPEAKER_14
00:16:02
I got here just in time.
00:16:06
Hi, my name is Paul Davis, 2514 Rockfish Valley Highway, Nellysford, Virginia.
00:16:11
I'm just, when I saw the list, I'm here about the Renaissance Ridge also, and my, excuse me, my mumbo jumbo is about three agencies that's on that list, OAR, Haven, and IRC.
00:16:23
I've worked directly with these three agencies over my career.
00:16:27
OAR, I worked there over five years after initial retirement.
00:16:31
OER works for people that are currently in the criminal justice system, probation, pending court cases, drug court, mental health docket.
00:16:37
Most are from low-income environments and have a lack of trust for those in authority, not just law enforcement, but also the counselors in Region 10.
00:16:45
I say this because this is how they would act, and many told me that.
00:16:50
One of my roles was to conduct home visits for the drug court clients.
00:16:53
During my time, only a very small percentage of the clients lived with their family members, parents, and grandparents.
00:16:58
Most lived with their significant others at the time, or other state and local assisted housing.
00:17:04
Their addresses changed frequently.
00:17:06
It was not unusual for the city and county police to contact me about involvement with the clients that occurred well after our normal business hours.
00:17:14
They are a great organization with what they offer.
00:17:17
I did see change in people's lives, not because of their addresses though, but because they wanted a different life, and the process, which could take one or two years, was done with intense assistance.
00:17:28
I'm a believer in the OER and what it can offer their clients, but at the same time, they were not in the business that I was ever aware of of partnering with housing developers for their clients.
00:17:37
The Haven provides shelter, though limited, for food, clothing, and directs basic services to the homeless in Charlottesville.
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Some are from all over the country, and I've had some tell me that.
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And they say they come here because, quote, everything's free.
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Food, transportation, medical, EBT cards.
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And it's not unusual for clients from OER to also frequent the haven.
00:17:59
The IRC, International Rescue Committee, just like somebody else said, they bring refugees from all over the globe.
00:18:06
They refine their housing.
00:18:08
But other services are basically up to the locals once they are put in.
00:18:14
At a presentation that was put on by our city to our police department at the time, I asked the representative, so who do we call after hours if there's any kind of issues?
00:18:23
Because there's a lot of language, cultural issues, and so forth.
00:18:26
And I asked, who do we call if there's a problem or issue?
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I was told, do not call us.
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Use the language line and you determine what services they need.
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All three of these organizations are currently based around the downtown Charlottesville area and that's because most of the services they provide are located within walking distance of each other.
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Most of the clients I work with have no driver's license or they've been suspended in basic travel.
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It's difficult.
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They all assist with getting people housing but not building the units or partnering with the developers that I'm aware of.
00:18:54
All three of these agencies do good work and have good intention.
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Again, they all do good work.
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I was shocked when I learned about these organizations or partnered with the developers wanting to build a Renaissance Ridge.
00:19:05
I'm sure most citizens of the county and certainly those in Stony Creek would be as well.
00:19:11
Not sure if this is a good fit and question would it even be fair to the clients of these organizations living in that development.
00:19:17
It's like you're setting some of them up for failure for the services that they need.
SPEAKER_00
00:19:28
Hi.
00:19:30
I'm nervous for some reason.
00:19:31
Margaret Clear, I'm the executive director of the Nelson County Community Development Foundation.
00:19:38
Just wanted to clarify a few points that have been made.
00:19:40
There are no grants that are pending for Renaissance Ridge.
00:19:46
There were some that we had gotten around 2021 that because of timing and some scope issues, we did not use those grants.
00:19:56
Probably the information this group of people is accessing or the marketing that we have to do for those grants that say how are we going to reach out to those normally disenfranchised folks to make sure that they know that there's an opportunity to buy a home in Renaissance Ridge.
00:20:19
So that's the second point that I'd like to make, that Renaissance Ridge is a home purchase.
00:20:26
It's not a rental.
00:20:28
So as this gentleman pointed out, those organizations we might reach out to to market to people who might be eligible to purchase in our scope of helping people buy homes.
00:20:43
And it's required by law and by those grant requests that we do that outreach.
00:20:49
We have no, there's no,
00:20:53
process at all to try to import people into the county for rentals or whatever at Renaissance Ridge.
00:21:02
That's just been completely taken out of context.
00:21:05
The houses are for purchase, are focused.
00:21:09
And matter of fact, Renaissance Ridge is a development company
00:21:13
They do not have to try to make these affordable houses or houses affordable to anybody in Nelson for anybody.
00:21:20
They could just do a market rate and they would sell them all really, really fast.
00:21:26
Because of Stu's extensive experience in affordable housing and also everybody's well known.
00:21:37
Everybody knows that we need affordable housing in this county.
00:21:40
That's why they asked
00:21:42
and Zee CDF to help them find the people who could purchase homes there and help us find the funds to subsidize their purchases.
00:21:52
So some of the organizations are regional in nature like the Piedmont Housing Alliance.
00:22:01
They regionally support us.
00:22:03
They do housing counseling for people in Nelson who want to buy their first home.
00:22:08
So I just wanted to clear the record
00:22:12
that it's not for rent, it's not for homelessness.
00:22:16
I wish we did have homeless resources here in the county, but we do not.
00:22:20
We have to use Charlottesville's resources.
00:22:22
So I guess that, you know, regional nature doesn't want to go this way, it wants to just go that way.
00:22:29
So thank you.
SPEAKER_08
00:22:31
Thank you.
00:22:36
Anybody else like to speak during public comments?
00:22:40
If not, I will close public comments.
00:22:45
And next on the agenda is the consent agenda.
SPEAKER_17
00:22:51
Mr. Chairman, I move we approve the consent agenda as presented.
00:22:54
Second.
SPEAKER_08
00:22:55
OK. We have a motion or second.
00:22:57
Any discussion?
00:23:02
OK. Mr. Parr?
00:23:02
Yes.
00:23:04
Dr. Ligon?
00:23:04
Yes.
SPEAKER_06
00:23:05
Mr. Rutherford?
00:23:05
Yes.
SPEAKER_08
00:23:06
Mr. Reed?
00:23:07
Yes.
SPEAKER_08
00:23:09
Okay, next on the agenda is our VDOT report.
SPEAKER_13
00:23:19
Good evening, how are y'all today?
00:23:20
Very good, thank you.
00:23:21
My name is Jeff Serra, I'm here representing VDOT today in place of Robert Brown, he unfortunately couldn't be with us today, and I don't have anything to bring to the board today, so I'll take any concerns.
SPEAKER_17
00:23:38
Laurel Road headed towards Route 6, yes Route 6, Irish, probably about a half mile before you get to it.
00:23:46
There's a culvert pipe there that has a history of clogging up, especially in snow events.
00:23:51
I had sent correspondence to staff recently about it.
00:23:55
Some of the neighbors had mentioned, they said they've heard that the pipes just rot out and might require the removal of asphalt and replacement of the pipe.
00:24:03
I'd like to advocate for that because the last several snowstorms, debris was slow to trickle out, created some flooding opportunity there.
00:24:13
I do have another culvert pipe on Glade that I will send you an email about with the address.
00:24:21
I can't remember.
00:24:22
I wrote it down and forgot on that one.
00:24:24
But beyond that, I do not have any further.
00:24:27
Thank you guys for all you do.
00:24:29
And guys are working hard.
SPEAKER_14
00:24:31
Thank you.
00:24:32
Thank you.
00:24:32
Dr. Ligon?
SPEAKER_06
00:24:33
I have a couple as well.
00:24:36
Finley Gap Road, I call it Snow Hill that term.
00:24:41
Currently
00:24:43
Of course water was flowing over the road in the usual place, but now it's so muddy and slimy that people are avoiding it and are on the wrong side of the road in the turn.
00:24:55
So that's a concern.
00:24:59
Lonesome Pines Road actually I think is in his district, but ran into someone.
00:25:05
That road is bad.
00:25:08
I was on it the other day and just the potholes and things and then of course the snow kind of exacerbated everything.
SPEAKER_13
00:25:14
Yes, it is.
SPEAKER_17
00:25:16
It comes off of Naked Mountain and heads towards Craigtown.
00:25:21
That is your district.
00:25:25
I talked to Rita.
SPEAKER_06
00:25:27
Yeah.
00:25:28
Okay.
00:25:29
Did she call you?
00:25:29
Yeah.
00:25:30
and then before the snow, well during the snow, there's a decent amount of flooding in Gladstone proper in the city itself and I know there's been chatter, we might just have to bring this up.
00:25:48
with our usual guy, but I was wondering if there was a plan in place or what would need to happen, but the residents there can't even park their cars on the road right there when that's all I got.
SPEAKER_09
00:26:06
So first of all, I want to reiterate thank you for all the hard work that your employees and your subs have done.
00:26:16
Fantastic job and you get to do it all again in the next couple of days.
00:26:21
So there is a driveway on Lowesville Road, about 778 in Piney River between Dollar General and the Firehouse.
00:26:29
and a couple of years ago, because of the drainage there, it kicks off and floods Lowesville Road and there's a culvert going into this driveway.
00:26:40
Well, Mr. Brown arranged it where if the landowner would provide the culvert, you all would go in and do the work.
00:26:50
I think the culvert that was found was undersized
00:26:55
and we're continuing to have not only is it continuing to flood Lowesville Road and cause problems there but it has once again washed out the gentleman's driveway and he's got some rough cut sawmill planks getting him across right now so I mentioned this to Mr. Mays and Brian but I figured I'd mention it to you as well so if we could
00:27:21
Truly what needs to happen is a larger pipe.
00:27:25
Jeremy mentioned something about doing some work in the creek, in the ditch, you know, coming into that to help divert some of the water and keep it from going into Lowesville Road.
00:27:36
But that's the bottom line is it's flooding Lowesville Road and it can be dangerous right there.
00:27:41
So thank you.
SPEAKER_08
00:27:44
So I've got a personal story for you.
00:27:48
At the intersection of River Road and Adile, a couple of weeks ago I was
00:27:59
headed westbound and was making a left-handed turn onto Eight Isle Road.
00:28:05
And another car was coming towards me, going every bit of 55.
00:28:11
And I couldn't get out of his way soon enough and totaled my Toyota Tacoma.
00:28:18
And there just aren't enough Toyota Tacomas to go around in the world, you know.
00:28:22
and we were both, no one was injured and we were very fortunate that that's what happened.
00:28:28
But a speed limit of 55 coming into an intersection that is not only a tight intersection, relatively tight, but coming up over a hill.
00:28:42
I know from experience that, personal experience that if he had been going 45 I would have probably
00:28:52
Yielded to him instead of making the term that I did.
00:28:56
There's been speed limit problems on River Road that Mr. Brown is more than familiar with, and if there was some signage going eastbound that would slow those people down, I'd feel a whole lot better when I go home at night coming home from Lovingston.
00:29:15
Anyway, if you could take a look at that, the lighted arrows at Old Roberts Mountain Road on River Road have been really effective I think in decreasing the accidents there.
00:29:30
I don't know what the accident rate is at the intersection where I had my crash, but please take a look at that, and if you can slow people down at least to 45, if not throughout the whole stretch, come into that intersection, I'd appreciate it.
SPEAKER_13
00:29:49
I will send out a traffic interview to review that.
SPEAKER_08
00:29:51
Thank you.
00:29:52
I appreciate that.
00:29:53
And again, thanks and gratitude for all the work that you did.
00:29:59
And a couple of us know that we've had, and we're looking for a positive future in the county moving forward.
00:30:06
So thank you.
SPEAKER_13
00:30:07
Thank you.
00:30:07
Spring is getting close.
00:30:09
Thank you.
SPEAKER_08
00:30:10
Thank you.
00:30:14
We've got a presentation, the Virginia State Police Heat Program Grant.
00:30:25
Sheriff Embrey will give a presentation to us.
SPEAKER_16
00:30:28
Good afternoon, Mr. Chairman, members of the board.
00:30:30
Good to be with you all today.
00:30:31
I want to take a few minutes and just bring to your attention an initiative that our office is looking to undertake in the next coming months and explain to you how it's funded and what the intent is for.
00:30:44
Thank you.
00:30:46
Going back to October of last year, our office had put in for a grant through the Virginia State Police heat program.
00:30:51
Heat represents to eliminate auto theft.
00:30:54
Within several days of submitting our application, the sheriff's office was fortunate to have received the grant funding in the amount of $12,500.
00:31:03
That money is to be allocated under the premise that it is to help eliminate any kind of auto theft or go to preventing auto theft here in Nelson County.
00:31:13
So once we had received that, I had reached out to our friends and neighbors to our North Albemarle County, Amherst County, and our friends to our East and West.
00:31:22
And many of our neighbors that had also gotten this grant or some other grant had invested in a camera system by Flock Safety.
00:31:30
Flock Safety is a state vendor.
00:31:33
through procurement.
00:31:35
And what this is, this is a camera system.
00:31:38
This is cameras that, if you all are familiar with what's called LPR, license plate breeders.
00:31:44
So myself and my staff, we've had multiple conversations with Flock Safety over the course, since dated back in October.
00:31:53
What we're looking to do with the $12,500 that was funded to us by the Virginia State Police,
00:32:00
We have to spend this money, which the county would get 100% reimbursement of the $12,500 back by May 31st.
00:32:08
So we're kind of coming up on a deadline here very shortly.
00:32:11
What we're looking to do is purchase three cameras.
00:32:16
And strategically, three cameras will come to the cost of $12,500.
00:32:20
These cameras are intended to be strategically placed upon public highways.
00:32:25
We've identified two public highways to get the maximum increased value or efficiency, if you will, in the detection and recovery of stolen vehicles.
00:32:35
It's not just that it's stolen in Nelson County by air office, but any vehicle that would be traveling, stolen anywhere outside of Commonwealth of Virginia, within the Commonwealth of Virginia, traveling upon a public highway here in Nelson County.
00:32:47
So what we're looking to do
00:32:49
is purchased three cameras.
00:32:51
Two of those cameras will be placed on the Route 29 corridor.
00:32:54
We have located and identified private property, 29 southbound at the Albemarle County line.
00:33:01
This is a individual that has granted consent for a camera to go there that would help detect any kind of any motor vehicle coming south into air jurisdiction out of Albemarle County.
00:33:14
The second location will be 29 northbound, just north of the Amherst County.
00:33:29
These are jurisdictions.
00:33:30
Those dots indicated all the customers from different agencies in Virginia.
00:33:34
So this is very, very prevalent.
00:33:38
OK. You see there the 29 corridor.
00:33:43
So Lovingston, we've pretty much admitted that this was an initial plan that we had talked about and discussed with the flock folks back on, it was last Thursday, I believe.
00:33:57
This was the plan for four cameras.
00:34:00
That's not going to happen because we can't afford four cameras.
00:34:02
What we can't afford is three cameras.
00:34:04
These are not exact locations at this point.
00:34:07
We are looking at two cameras on the 29 corridor coming northbound out of Amherst, coming southbound out of Albemarle.
00:34:14
The third camera we will be looking for on River Road Route 6.
00:34:20
We've identified private property in the 1600 block.
00:34:23
This would maximize any vehicles coming off the 151 corridor out of the Shenandoah Valley that's coming into our jurisdiction, approaching the 29 corridor or vice versa.
00:34:33
The 29 corridor that vehicles are trying to get to the Shenandoah Valley.
00:34:38
So we're looking at three cameras how this works.
00:34:43
If these license plate readers detect, and they're constantly scanning license plates from motor vehicles that are entering the beam of travel, if you will, they detected the vehicle, that license plate or that vehicle has been entered and stolen, then that information automatically goes to our office and the deputy's terminal seat within their vehicle.
00:35:01
We know the location, we know the time, we get an automatic picture of that vehicle.
00:35:05
As you know, and thank you again to this body that gave us, initiated a traffic position back in October.
00:35:13
That traffic position will formalize come May 1st of this year once the school system is let out.
00:35:21
We will have a unit dedicated to the 29 corridor and the 151 corridor.
00:35:26
So that should help at any point in time that we get a detection of this that we will have a unit readily available.
00:35:32
So that is what AIR, that is what the purpose of this is.
00:35:35
In speaking with other jurisdictions, they have success rates in, again, locating vehicles that are stolen, again, outside of other states.
00:35:45
This isn't just Virginia vehicles that are stolen out of Virginia.
00:35:50
This is nationwide.
00:35:51
So it's technology.
00:35:54
For us right now, it's 100% funded.
00:35:56
We're not asking anything from the county.
00:35:58
This contract, this is a two-year contract, so outside of contract year number one is $12,500.
00:36:03
Year two would be $11,000.
00:36:07
Now how do we pay for that?
00:36:09
Virginia State Police will open this back up, this heat awards program, back up with a grant effective July 1.
00:36:15
Our office will submit for this same grant that we were awarded to pay for year one.
00:36:22
If awarded that grant, that pays year two.
00:36:25
If not, if there is no funding available or we are not elected to get that grant, then this program will go from one year and then we will turn the camera equipment back over.
00:36:36
I'm not asking anything from this county or this board to fund anything with this program, zero.
00:36:41
So I just want to make sure I'm perfectly clear on that.
00:36:44
So I'm happy to answer any questions, any concerns, any issues.
00:36:50
As far as the southbound 29th, excuse me, the northbound 29th corridor coming out of Amherst, what we've identified is a couple of businesses I have yet to approach the business owners about having the camera put there.
00:37:04
The issues with the 29 corridor comes down to VDOT right away and they are having statewide there are issues with VDOT and lawsuits that have been pending statewide with the Fox system throughout the Commonwealth of Virginia and we want to avoid all that so that's pretty much where we're at so three cameras twelve thousand five hundred dollars we've been awarded that money cost the county nothing except the upfront
00:37:31
first, year two, we will apply and I will let this board know in writing whether or not we received grant funding for year two.
00:37:41
Again, it costs the county nothing.
00:37:43
If we do not, then this camera system will be in effect and then at the end of the year, equipment will be returned and we'll see what the success rate is for locating vehicles with the next
00:37:59
I'm happy to answer any questions.
00:38:00
This is technology we see that other jurisdictions are using, successful.
00:38:07
I'm happy to bring that technology here to this county.
00:38:10
As you know, again, we identified the 29 corridor.
00:38:13
What we have coming in and out from the Carolinas going all the way to DC, not just locating stolen vehicles, but it could lead to a whole lot of other stuff as well.
00:38:22
We know we have human trafficking coming through the area.
00:38:24
It's hard to say what we have on this corridor with the methamphetamine trade, trafficking, and fentanyl.
00:38:31
And these cameras will help to identify those issues as well.
SPEAKER_17
00:38:41
Is this an action item?
SPEAKER_05
00:38:47
Not necessarily.
00:38:48
There's no fiscal obligation by the county and I believe the sheriff could sign off on this proposal without the boards.
SPEAKER_16
00:38:56
I want to be fully transparent to let you all know.
00:38:59
Again, thank you, Ms. McGarry.
00:39:01
It's my understanding, but I wanted to present this to the board in the purposes of transparency to let you know what the technology we're going to bring here and there.
SPEAKER_06
00:39:10
So for transparency purposes, what is the cost if you weren't to get the grant next year and you come back?
SPEAKER_16
00:39:17
Eleven thousand dollars.
SPEAKER_06
00:39:18
A year?
SPEAKER_16
00:39:19
Yes, for year two.
SPEAKER_05
00:39:23
That's the main consideration is if he's not able to secure the funds for subsequent years, would the board consider that in the future or not?
00:39:32
That's just, that would be a future consideration.
SPEAKER_16
00:39:40
I want to let you all know the success rate of this.
00:39:42
Year one, let you know how we're doing and what we've identified.
00:39:46
One, what we've recovered, what we've identified, and in addition to the recovery of a stolen vehicle, what other cases that that has also led to.
00:39:53
And I would certainly think that that would be a determinant factor, but as I stand here now, I want to put this solely on grant funding that the state has.
00:40:02
It looks, from what I have recently been told, it looks like that money will be appropriated for us.
00:40:07
Very strongly for year two, but again, if it's not, it's not the only thing I would be asking for.
SPEAKER_09
00:40:17
So just curious who, you know, obviously this reads the license plate, is it drives by, who's monitoring that system?
00:40:24
Is that something that's state police or is that somebody in your office or who's?
SPEAKER_16
00:40:28
It won't be in our office so it is a database.
00:40:30
So it will be state police.
00:40:31
There's a lot of legislature right now in the General Assembly and there's, it has been, it hasn't been finalized yet about how long that that material
00:40:39
states within a database so how that is actually used so both the Senate and the House are both have bills on the table right now is in regards to that so that information would simply be used for us at this particular point the notification from the state through VCIN and CIC we have a vehicle that's been flagged 29 corridor route 6 River Road this state this time
SPEAKER_09
00:41:04
So what's your timeline from that vehicle going past the camera until your deputy is being notified that there's a car going through Nelson County that's stolen?
SPEAKER_16
00:41:15
According to FLOC, we're talking about 30 seconds less.
SPEAKER_17
00:41:19
It's very, very speedy technology.
00:41:24
I'm not mistaken, doesn't the state police already have some of that infrastructure around the Commonwealth?
SPEAKER_16
00:41:29
So they do.
00:41:30
They have it in their own
00:41:32
A lot of vehicle in-car cameras at this point have license plate readers.
00:41:37
We looked at that.
00:41:38
If you remember, I came before this body about body cameras, and thank you again for funding that.
00:41:42
The vehicle in-car camera system is so expensive, I would hate to even have a business board for it.
00:41:47
Most of the state and most of your larger agencies have this technology in their vehicles, but it is extremely expensive.
00:41:54
This is the only way that I feel comfortable standing in front of you all asking for this technology at this point.
SPEAKER_06
00:42:02
So this $11,000 yearly thing, does that replace equipment as it's outdated as well, or is that an added cost later?
SPEAKER_16
00:42:11
No, it would.
00:42:15
But again, $11,000 would be on next year.
SPEAKER_06
00:42:17
You've got to plant seeds.
SPEAKER_16
00:42:19
Yes, ma'am.
SPEAKER_08
00:42:24
So, you said the data is, is the data stored with the state at this point?
00:42:31
I mean, I know the legislation hasn't passed yet, so there's some ambiguity about what it actually does or will be able to do.
SPEAKER_16
00:42:39
Yes, information will be sent through us via VCIN, NCIC, which is Control VCIN, Virginia Criminal Information Network, it's all housed by the Virginia State Police, yes.
SPEAKER_08
00:42:49
We discussed this earlier and you had informed me that both Amherst and Albemarle County currently have the technology?
00:43:04
and you accounted to me I think if I'm accurate that I had said well if they have the technology in each of those places that there might not be a need for 29 for us to monitor the 29 corridor because it's already being monitored.
SPEAKER_16
00:43:22
So it's my understanding through Amherst, I'll give you an example of Amherst, most of Amherst's technology for this is in the Madison Heights area because you get a lot of private businesses and so forth there along the way that they can defeat the VDOT right away.
00:43:34
KATHRYN
00:43:35
What I'm not aware of is the 29 bypass.
00:43:37
So a lot of these vehicles, anything that's coming to 29 bypasses can be picked up through that.
00:43:42
So they could travel to 29 bypass, come all the way into our county and never be picked up by Amherst Flock System.
00:43:50
Albemarle, I don't exactly know where Albemarle's system is set up, but what we're looking at with Albemarle is any vehicles that would be traveling the I-64 corridor, getting off at exit 118 outside of Charlottesville, and then traveling south
00:44:04
into Eyre County.
00:44:08
Without this, we would be relying solely upon a notification, if you will, that our neighbors to our north and south, if they got a notification of a stolen vehicle, that they would pick the phone up and call us.
00:44:20
And keep in mind, wherever those camera systems are, let's say Madison Heights, you're in a business area.
00:44:26
You've got a lot of time frame, you've got a lot of mileage in between, and our people would not have any idea where to look or anything of that nature.
00:44:33
This is precision.
00:44:35
This narrows it down.
00:44:36
Taylor, specific jurisdiction alone, so a lot of other mitigating factors if we're relying on jurisdiction to jurisdiction communication.
SPEAKER_17
00:44:47
And obviously full transparency, the one in Woods Mill is like right outside my office so it'll get to see me all the time.
00:44:53
Yes.
00:44:53
And just speaking anecdotally is seeing the traffic on Route 6 to 29 every day.
00:45:00
That's coming off that 64.
00:45:01
It is a remarkable
00:45:05
License plates that come through there and one thing that I think
00:45:10
comes to my mind of missing persons.
00:45:15
I saw one piece in the flock system that talks about identifying missing persons and being able to hunt down that license plate.
00:45:23
It's not an unknown fact that someone wants to commit a crime.
00:45:27
We're four and a half hours from four or five hours away from Philadelphia, major cities all over the place.
00:45:32
And getting from 29 to 64,
00:45:35
You know it's a lot of people who hit that and I mean I'm generally I'm hoping that this is a good thing and trying to stop some of the trafficking.
SPEAKER_16
00:45:45
You know god forbid we have a missing person or something that turns into a homicide in this county like we had years and years ago.
00:45:51
If that was to happen this is technology that we could go back and we could review if we do have a
00:45:56
A vehicle of interest, if you will.
00:45:59
This is something that we can utilize these cameras to be able to help identify a time, a date, a route of travel.
00:46:07
It's not what this is being purchased for.
00:46:10
It's being purchased for the detection and recovery of stolen vehicles.
00:46:13
However, this is technology that can be used to aid us in the future, God forbid, if something terrible was to happen that can help us locate or solve a case of one of our own citizens.
SPEAKER_08
00:46:29
Are you aware or do you have any concerns about the pending legislation in Richmond concerning the license plate readers?
SPEAKER_16
00:46:39
There's been some issues over the last couple of years ever since LPR has really come to the forefront.
00:46:45
I'll just wait and see and we'll speak with the Commonwealth Attorney once everything is finalized and signed off at the executive level.
00:46:53
We'll evaluate that and see what we have.
SPEAKER_08
00:46:56
Yeah I think that's a good idea because that way we'll know exactly what it is we're dealing with.
00:47:02
I mean I know we don't have a decision in this anyway.
00:47:04
Oh yes sir.
SPEAKER_16
00:47:05
I'm not going to make a purchase until, we've got time to make a purchase.
00:47:08
I just wanted to present this to the board and get any questions or concerns and again just so that the community knows what we're looking to do.
SPEAKER_08
00:47:18
Okay.
00:47:18
That's all I got.
SPEAKER_08
00:47:21
Any other questions?
00:47:23
Okay.
00:47:25
Thank you very much.
00:47:26
Would it be possible for you to give us an update after that or at least be in touch with us about what the legislation might realize on this just so we would know?
SPEAKER_16
00:47:35
Happy to next month.
SPEAKER_08
00:47:36
Appreciate it.
SPEAKER_16
00:47:36
Thank you.
SPEAKER_08
00:47:44
Okay.
00:47:45
New and unfinished business.
00:47:47
The VPSA financing for high school renovation.
00:47:51
Ms. McGarry.
SPEAKER_05
00:48:07
As the board is aware, the school division has proceeded with their renovation project.
00:48:15
Currently I believe they have issued the bid, invitation for bids for the project and the next step is securing the financing.
00:48:24
for this project.
00:48:27
The financing we're looking to secure is through the BPSA, which would be a pooled bond financing in the 2025 spring pool sale.
00:48:39
You have before you a resolution that would authorize us to proceed with the application
00:48:45
for the VPSA Spring Pool Bond Sale.
00:48:49
And also as part of this financing, you would be authorizing a public hearing on issuing the bonds, which is proposed to be held on March 11, 2025.
00:49:03
And section, state code section 15.2-2606 is the state
00:49:11
authorizing code section to hold the public hearing on this financing.
00:49:19
We've also included in your packet a draft financing schedule.
00:49:25
I won't go through the entire thing, but a couple of the key dates.
00:49:30
I believe the invitation for construction bids went out January 27th.
00:49:35
I think they're expected to be back February 27th.
00:49:41
Let's see, the board is considering adopting this initial resolution for the BPSA financing today.
00:49:52
The school board will hold our budget work session this evening and will also consider adopting a resolution authorizing the application and requesting the bond issued and consenting to issuance of bonds.
00:50:06
VPSA financing applications are due to VPSA by February 24th and then March 11th as noted the board would hold a public hearing on financing and then the VPSA bond sale would occur April 22nd with the tentative closing set for May 13th
SPEAKER_08
00:50:40
And the public hearing would be at our regularly scheduled board meeting?
SPEAKER_05
00:50:45
Yes.
00:50:46
Yes, I believe we have included a draft of the public hearing notice as well.
00:50:49
So it would be March 11th at 7 p.m. Any questions for Ms. McGarry?
SPEAKER_08
00:51:10
Would someone like to make a motion?
SPEAKER_17
00:51:13
Question real quick.
00:51:14
The committee currently, do we have an active, basically a committee relative to this, like two school board members, staff and anybody else or is it just school board?
SPEAKER_05
00:51:26
So right now it's the school board that's working on the actual renovation project.
00:51:32
We've gotten involved to facilitate the financing side of it.
SPEAKER_17
00:51:36
OK. No, I understand.
00:51:37
I was just wasn't sure.
SPEAKER_05
00:51:38
Once the actual project begins, I don't know what the relationship might be between county staff and school board staff related to the project.
SPEAKER_17
00:51:48
Just keep us surprised.
00:51:49
I'll be curious as to how that's going.
00:51:51
Sorry.
00:51:56
All right, I'll make a motion.
00:51:59
Mr. Chairman, I move that we approve resolution R2025-09, Nelson County Board of Supervisors resolution authorizing application of the Virginia Public School Authority regarding county of Nelson general obligations bonds to finance the acquisition, construction, equipping of a school construction project and actions related thereto.
SPEAKER_08
00:52:21
Do we have a second?
SPEAKER_06
00:52:22
I'll second.
SPEAKER_08
00:52:25
Okay, motion and second.
00:52:26
Any further discussion?
00:52:27
Okay, take a roll call vote.
SPEAKER_06
00:52:32
Dr. Leggin?
00:52:32
Yes.
00:52:33
Mr. Parr?
00:52:34
Yes.
00:52:35
Mr. Rutherford?
00:52:35
Yes.
SPEAKER_08
00:52:36
Mr. Reed?
00:52:36
Yes.
00:52:46
And, okay.
00:52:49
Next we have a proposed appointment of a Fire Marshal in Wintergreen.
SPEAKER_05
00:53:00
I'll just briefly introduce this item because we do have Chief Sheets here as well and he can provide some other background and things on the request but Wintergreen Fire Department is formally requesting the appointment of a Fire Marshal for the Wintergreen
00:53:17
Fire Department in Nelson County.
00:53:20
This is pursuant to Code of Virginia 27-30 and would be specific to the Wintergreen Master Plan area.
00:53:28
It would function within the Wintergreen Police Department law enforcement area, and the request is being made to enhance their ability to respond to fire-related incidents with a more comprehensive, organized approach, particularly in terms of fire investigations and enforcement of fire safety regulations.
00:53:48
So as noted, state code session 27-30 provides for a local fire marshal to be appointed and can be given authorities as noted in the resolution under the state code without adopting the statewide fire prevention code.
00:54:13
So this resolution is asking you all to appoint Joshua A.
00:54:17
Dean as fire marshal
00:54:18
to serve at the pleasure of the board whose authority is limited to the geographical area encompassed by the Wintergreen Master Plan.
00:54:27
The appointee would also be an employee of and compensated by Wintergreen Property Owners Association and supervised by the Wintergreen Police Department.
00:54:37
The resolution would give the following authority and duties within those limits.
00:54:42
He shall make an investigation into the origin and cause of every fire and explosion occurring within the limits for which he is appointed, which is the Wintergreen Master Plan area.
00:54:53
He may issue a summons directed to the sheriff commanding the officer to summon witnesses to attend before him at such time and place as directed.
00:55:00
He would have the authority to arrest, procure, serve warrants of arrest,
00:55:05
and issue summons in the manner authorized by general law for violation of fire prevention and fire safety laws and related ordinances.
00:55:13
You will be authorized the same police powers as a sheriff, police officer, or law enforcement officer.
00:55:20
You will be responsible for the investigation and prosecution of all offenses involving hazardous materials, fires, fire bombings, bombings, attempts, or threats to commit such offenses.
00:55:30
False alarms relating to such offenses and possession and manufacture of explosive devices, substances, and fire bombs.
00:55:37
We would also have the authority to order immediate compliance with law, et cetera, or prohibit use of building or equipment.
00:55:44
The appointee's authority would commence upon completion of training as required by the Department of Criminal Justice Services and the Wintergreen Police Department and after the administration of an oath to faithfully discharge these duties.
00:55:59
I'll invite Chief Sheets to join us and he can help answer any questions you have.
00:56:04
And also Mr. Payne is here for any kind of procedural or code related questions.
SPEAKER_07
00:56:12
Good afternoon.
00:56:13
First of all, thanks for having me.
00:56:15
I've never seen a firebomb at Wintergreen.
00:56:17
That's just code language, so it sounds scary.
00:56:20
But a lot of this is being driven by
00:56:23
Insurance Regulations, we are inspected every 10 years.
00:56:29
Our current inspection kind of caused us to backslide a little bit, so we're in a 12-month improvement window.
00:56:36
One of the areas that we had already identified as a weakness for us that we've been working on for about a year and a half anyway is this fire marshal's position.
00:56:44
This would not be creating a new job.
00:56:46
This is just a dual task of an existing captain.
00:56:51
We do not investigate fires at Wintergreen.
00:56:54
The insurance company sends their investigators to do that.
00:56:58
And the problem with that is sometimes if it's not a high value loss, the investigators are not, it's not a priority for them.
00:57:06
And so we lose the ability to pick up on trending data.
00:57:12
In other words, what
00:57:14
What may be lost because the carpenter comes in and fixes the fireplace, we didn't think to inspect that.
00:57:19
We don't routinely inspect that, investigate it.
00:57:22
But now we're three fireplace fires into this problem, and we wonder, was there a similarity?
00:57:28
And because we don't investigate any fires, we wouldn't necessarily pick up on data like that that we could then go to the condo associations and say, hey, well, your buildings were all
00:57:39
40 years old.
00:57:41
We're seeing this again and again.
00:57:42
We feel that your board needs to hire someone to come in and inspect all your fireplaces.
00:57:48
We don't currently do that that well, and this is a part of that.
00:57:53
Um, as Mr. Perry indicated, it would be limited to the master plan.
00:57:58
And as my boss has stipulated, anything at all that dips into the realm of law enforcement
00:58:05
Monks go through our chief of police whose power is, of course, extracted through your sheriff's office.
00:58:12
So there's tons of oversight here.
00:58:15
I entertain any questions.
SPEAKER_06
00:58:19
Well, unfortunately for you, I was prepared or given this information and prepared last week and then I've had a whole week to think about it.
00:58:28
And when I saw the ISO reference, it made me think back on a few months when I requested a survey of our fire and emergency services and you so eloquently squashed it.
00:58:44
and didn't squash the man who wrote the report.
00:58:50
And unfortunately, what I wanted to bring to the board's attention was ISO scores for Nelson County in general, not just Wintergreen.
00:59:02
And it made me chuckle that that's what you care about now.
SPEAKER_07
00:59:09
I have to apologize.
SPEAKER_06
00:59:10
I do not know what you're referring to.
00:59:14
Don't really have a lot of trust that you have the best interest of Nelson County going currently.
00:59:21
And I spoke to a few professional firefighter friends that I have, and they all had questions about how legal this actually is and whether we will be liable for something your guy does.
00:59:39
And I don't like that.
00:59:40
And I think we need more time to do due diligence.
SPEAKER_07
00:59:45
I completely understand the need for more time.
00:59:51
Again, I don't know what you're referencing at all.
SPEAKER_06
00:59:55
There was a report in 2019 that surveyed all of our fire departments, response time.
SPEAKER_07
01:00:02
You're talking about the fire services board review?
01:00:06
Yes.
01:00:06
That was sectioned by the then boards of process.
01:00:09
Yes.
01:00:10
So that review reviewed not only fire but EMS as well.
01:00:13
They interviewed the leadership of every organization in Nelson County, and then the report came back to the Nelson County Emergency Services Board, not to me, to the full board, and we reviewed the documents and found
01:00:30
Tons of errors, and when I say errors, I mean egregious.
01:00:34
They had boilerplate language that would say, well, we believe that Appomattox County should have more firefighters, but it was the Nelson County report, and we kept running into just substantial errors.
01:00:47
So the then Nelson County Board of Emergency Services Council Board, which I've never been an officer of, decided that we needed to go through the report and rebut the factual errors, which we did do.
01:01:01
And we submitted our corrected version to this board, who then, as I understand it, I was a part of that conversation, voted to reject the Fire Services Board study outright.
01:01:15
But I was not a part of, I didn't request that study.
01:01:18
I was just simply one person who was interviewed out of a panel of probably a dozen.
01:01:23
So I apologize.
01:01:24
I didn't pick up on that's what you were referencing.
SPEAKER_06
01:01:27
I'm interested in the ISO score of all of Nelson.
01:01:32
And the questions that have been brought up were, if we allow this to happen, you're a fire marshal, how is that affecting the rest of our county?
01:01:45
There are some litigious questions that have not been answered.
SPEAKER_07
01:01:48
I think that because we have been meeting and discussing this for a good while now with the sheriff's office, with the common muscle attorney's office, with the state fire marshal's office, and on and on and on, I feel like we've gotten through all of that and you should be able to get all the questions that you would need answered through Mr. Payne or others, but because it's restricted to the master plan, then the only way that the county would
01:02:15
A.
01:02:15
Be able to benefit from it or B. potentially have some liability to your point would be if the resource was requested through the mutual aid agreement for us to actually leave the master plan.
01:02:28
So you, the sheriff's office, have called for a wintergreen investigator to come and figure out why did this fire start in the courthouse?
01:02:36
Now there is an odd interface there and that's honestly something that we aspire to avoid but we would like to just do our work on the master plan which is not indifferent from the way we've done community policing since the beginning of time at Wintergreen.
SPEAKER_17
01:02:54
Very, very similar arrangement.
01:02:57
Quick question for you.
01:02:58
As it relates to reading in code section 2730, it says the term fire marshal in the last sentence, and I know you're not looking at it, I'll just read it.
01:03:06
It says the term fire marshal as used in this chapter may include the local fire official and local arson investigator when appointed pursuant to this section.
01:03:14
Is there any reason why
01:03:17
and I'm just talking now and I would probably concur just maybe we've tabled this for a month just to sit and work through some of these details one-on-one.
01:03:25
One of the questions I have is there any reason why this person couldn't be a sworn officer at Wintergreen and be called a local arson investigator and utilize that as it's saying the term fire marshal as opposed to going through the county.
SPEAKER_07
01:03:39
So they wouldn't be a sworn officer, Josh is, to complete the basic law enforcement academy just like all our police department employees do.
SPEAKER_17
01:03:47
As far as the term, what you... Yeah, is there any reason why we just couldn't, you guys couldn't pick your guy through your PD?
SPEAKER_07
01:03:57
I mean, essentially that's what we've done.
01:04:00
Yeah.
01:04:01
Josh would be, he, we're all employed by Wintergreen property in our association.
01:04:05
Some are assigned to the police department, some are assigned for fire rescue.
01:04:08
Yeah, I'm just...
01:04:09
In some ways Josh would be a dual function.
SPEAKER_17
01:04:11
Yeah, I'm just speaking out in terms of
01:04:14
For me, I felt like there could have been, there may be a mechanism that already exists that Wintergreen already has the ability to do and I'm sure Phil is listening to me so he'll tell me what questions I might have.
01:04:27
But because you have a police department and it already allows the
01:04:31
usage of that authority, you know, what does a local authority actually do on that?
01:04:37
I'm just curious myself.
01:04:40
But I do concur with the table.
SPEAKER_05
01:04:45
In looking at the language that you're referencing, where it says, like you said, the term fire marshal is used in this chapter may include the local fire official and local arson investigator when appointed pursuant to this section.
01:04:58
So that would still mean a board appointment.
SPEAKER_17
01:05:07
So it's still, no matter what, even though they have, I mean I would be curious if that still exists even though they already have a private police department in use.
01:05:19
And I also, if we could also find out if other resort communities, does Madison-Dutton have a fire marshal?
01:05:26
No.
01:05:28
No, Madison-Dutton has gone
01:05:31
Yeah, they went to Functon Lake Monticello.
SPEAKER_07
01:05:36
They operate through the Fluvanna County, I think.
SPEAKER_17
01:05:40
We can obviously get these answers to you.
01:05:44
I think that would be the most part is if we table this for a month, get our questions out of the way, and then bring it back in March.
SPEAKER_07
01:05:50
As far as the ISO county wide issues that you raised, I'm not an insurance guy, but they
01:05:59
ISO is really only applicable, it can only be fixed for people who live within five miles of a fire station for a fire hydrant, pressurized fire hydrant.
01:06:12
So for
01:06:13
Most of Nelson County, your ISO score, it's always going to end up being about the same.
01:06:20
It's Wintergreen, it's the small section here in your central business district, a couple of other places where you have pressurized hydrants where your ISO score can affect your property hazard premiums.
01:06:32
But in most of the county, it's not going to matter much.
SPEAKER_06
01:06:36
It affects mortgages and how many banks are going to give money to people that would like to live here.
01:06:42
No, I understand that.
SPEAKER_07
01:06:42
If you're not within X miles of pressurized water, ISO score is always going to go to nine, which is the worst, typically.
01:06:51
They're going to just say, if you don't have water, it doesn't matter because you've got so many trucks or so many people.
01:06:55
They're looking at what the hazard is related to your proximity.
SPEAKER_09
01:06:59
Or 10 if you're over X number, five to seven miles from your fire department.
SPEAKER_07
01:07:03
Right.
01:07:04
and even more full disclosure, not everybody abuses ISO.
01:07:08
So if you're sitting out here in the audience and you're thinking, I've never even heard of this from my insurance carrier, not every insurance company uses ISO.
01:07:17
Some use an all-hazard approach where they look at your, where you live, and they're looking at tornadoes, fires, theft, floods, and all of that factors into your comprehensive insurance package, not just your fire department risks.
01:07:33
So that's, not everybody's using ISO, but most still do.
SPEAKER_06
01:07:40
I think hopefully next month I will feel the correct amount of due diligence has been done and hopefully I'll be sold on it but we'll see.
SPEAKER_07
01:07:53
So what might you be bringing to us next month so we can... Well I think between now and then I just simply need to receive what your questions are specifically and then we need to chase down the answers and then the other
01:08:04
The thing I would recommend is that Mr. Parr get with Danny Johnson to get any of your questions, Dr. Ligon, answered about that report, which I did not quash.
01:08:18
I thought it was just simply 1 11th of.
SPEAKER_09
01:08:23
And we do meet tonight.
SPEAKER_06
01:08:25
Oh, yeah.
SPEAKER_09
01:08:26
Big day.
01:08:27
No, the EMS council is tonight, yeah.
01:08:31
Anything else?
SPEAKER_08
01:08:32
Thank you.
01:08:33
Thank you.
01:08:44
Next on the agenda we have a proposed recreation foundation.
SPEAKER_15
01:09:00
Thank you for having me on today to talk to you about the proposal for the Nelson County Recreation Foundation.
01:09:07
This is something that we've been talking about for a little bit on and off over the last year and met with Ms. McGarry a couple times as well as Grace and formerly Linda Statham.
01:09:21
The Johnson County Recreation Foundation will be a foundation to help support our department, the Nelson County Parks and Recreation Department, for alternative funding.
01:09:34
We're asking, basically what I'm doing today is just kind of bringing this idea to y'all's attention, getting your feedback, getting suggestions, questions you may have on this, and we'll take it from there for the next steps.
01:09:48
The purpose of this today is to
01:09:52
Of the foundation would be to support the Nelson County Parks and Recreation Department by seeking and accepting funds, grants, gifts, donations from organizations, governmental units, and the general public.
01:10:04
These funds would be a approved 501c3.
01:10:08
tax-deductible giving opportunity for folks and this obviously would be able to help offset some of the costs within our department given some alternative funding sources.
01:10:22
The intended uses for the foundation would be accepting tax-deductible donations to enhance department offerings, amenities and the
01:10:33
and the like, including but not limited to future parks and recreation facilities and projects.
01:10:40
One of the big topics with this is the, kind of led to this from the former discussions of the future of Larkin property.
01:10:49
If we do move forward with recreation and amenities in this, this would be an amazing opportunity to capital fundraise a lot of those funds that would go into the creation of that property.
01:11:01
along with that we would look at scholarship offerings for our youth athletics for instance with that we could have a line with the foundation of just for scholarships knowing going into fall athletics we know we have $500 for youth soccer and youth flag football
01:11:24
We would be able to advertise and offer those scholarship opportunities for those folks and know that, okay, if we give out $300 of scholarships to people who might not normally be able to afford to participate in our activities, we wouldn't be able to get those kids in on the fields, on the courts, wherever it may be to have that opportunity to play recreation sports.
01:11:49
The funding from that would offset
01:11:52
The foundation would then pay back to the Nelson County Parks and Recreation Department for those funds to use for that and so on for all future seasons.
01:12:01
We would be able to get back into team sponsorships as well.
01:12:05
This is something the department had done in the past.
01:12:08
However, we had a little bit of an issue where we didn't have enough sponsorships for all the teams that we were getting.
01:12:16
With the increased amount of registrations we had, the number of teams we were creating, we were having, say, 10 sponsors for 15 teams.
01:12:25
Well, how do you determine what happens to the other five teams?
01:12:28
Along with that, team sponsorships, they weren't technically tax-deductible for those businesses.
01:12:35
So those funds were just going into the same pot of money
01:12:39
People's Tax Dollars or whatever it may be just going into the general fund.
01:12:44
So this will allow businesses, individuals, whoever it may be to provide tax-deductible sponsorships to the department.
01:12:51
Another thing would be we'd be able to help use some of these funds for some community special events and it really enhanced the offerings that the department has for that.
01:13:05
The Nelson County Recreation Foundation
01:13:08
We need a singer.
01:13:18
This will be able to increase community interactions and support and kind of build that base.
01:13:26
Once we develop a foundation board, that's kind of bringing the community together.
01:13:32
People who's not normally associated with each other will all be coming in for the same purpose, to help improve recreation within the county.
01:13:41
Foundation would not be an advisory board.
01:13:43
It would be more of a revenue, fundraising avenue for the department.
01:13:51
And also help with volunteer recruitment.
01:13:55
The more people that we can have on our side to help promote and recruit people to help out with recreational activities within the county, it's only helping our department and helping build that.
01:14:08
We've got to develop new community events with this.
01:14:11
A couple of things we kind of tossed around is a recreation foundation golf tournament.
01:14:17
Who doesn't love a good golf tournament?
01:14:19
You know, it brings the community together, it helps raise funds.
01:14:23
You know, we have a nice golf course over at Stony Creek right in our backyard.
01:14:26
And so this would be something that we'd be able to do to, you know, help promote future events.
01:14:31
Along with event permits streamlining.
01:14:36
Some of the, you know,
01:14:37
With event permits just for the general public, as well as my department, sometimes there's some roadblocks we run into with some event permitting.
01:14:49
And with a non-profit foundation, then that does help get over some of those hurdles when planning events.
01:14:57
Another thing that we'd be able to do, our annual Tunnel Electric Dark event, that we help support the Nelson County food pantry, that would also be able to run out of this instead of putting it into my budget line and then out of the county funds, pay the food pantry and be able to roll through the foundation and help streamline those proceeds going to that organization.
01:15:25
So what are the next steps?
01:15:27
Obviously, we would need to establish a 501c3 nonprofit through the IRS.
01:15:35
By doing this, we would need to be able to create our bylaws and articles and corporation, which we do already have a draft of this.
01:15:43
It's something that Mr. Gary and I have been working on back and forth in developing those bylaws.
01:15:50
Obviously, once we get a good, solid,
01:15:54
initial board.
01:15:55
We would have a final review of that before submitting that to the IRS for approval.
01:16:01
We'd be looking at a maximum of 11 member board with the initial establishment of about seven members.
01:16:08
Those members would be myself or whoever
01:16:12
Director of Parks and Recreation would be at the time.
01:16:16
The county's director of finance for our treasurer.
01:16:20
We would be looking at potentially having a possibly a board of supervisor representative if y'all would choose to do so.
01:16:28
I think it'd be great I did have someone from the public schools as a representative on that.
01:16:33
And then also a couple of community members.
01:16:36
We're looking at probably about four to five community members.
01:16:39
and it would be Nelson County as a whole, not necessarily by district, but I would be willing to take y'all's suggestions on that as well.
01:16:52
So other than that, once we have all that established, you know, have to establish our foundation banking account and secure key insurance for the foundation.
01:17:04
Do you have any questions, comments,
01:17:07
regarding the creation of the Nelson County Recreation Foundation.
SPEAKER_17
01:17:16
I'm sad to hear about the sponsorship piece.
01:17:18
That used to be something back in like 2005 and 2006 people would fight over.
01:17:22
I can remember there was a time when I was playing soccer and my dad and this other guy made me and this other kid race each other to see which one got to sponsor the soccer team.
01:17:39
But recreation is a really, really specific piece in our community and a huge piece in my life.
01:17:46
It was one of my first employers at the ripe age of 13 years old as a referee.
01:17:52
It's important.
01:17:53
And this is where a lot of kids get to commune together and they get to participate and live life and play sports and hopefully not get in too much trouble.
01:18:01
So I generally think this could be a good thing.
01:18:05
I certainly am interested in how we can get community more excited about it.
01:18:11
I think COVID was a huge detriment in losing some of that consistency with that.
01:18:17
And of course, we're also dealing with the people population shift, and we're seeing that around.
01:18:22
So I think generally, I think this has the potential of being a good thing.
01:18:28
You know, giving entities the ability to contribute money directly to a Parks and Rec thing, I mean, that's something I would, if I was donating money, I would be like, hey, can we get benches?
01:18:37
Done.
01:18:38
You know, so I generally support this.
SPEAKER_15
01:18:41
Yeah, in regards to the scholarships and stuff, or team sponsorships, those numbers never really went down as far as sponsorships we had, which didn't really build
01:18:52
How's that?
01:18:54
Is it the same thing with soccer?
01:19:00
Has soccer gone up, down?
01:19:06
Really good.
01:19:16
What's your biggest block?
01:19:18
You 7, 10?
01:19:19
Are you 11 in each group?
01:19:21
11.
01:19:21
Yeah.
01:19:22
We typically have about 80 or 90 kids in that age group.
SPEAKER_17
01:19:25
Those Rockfish still got like 10 teams and Tiger's got 2.
SPEAKER_15
01:19:28
We usually have about 4 in each group.
SPEAKER_17
01:19:32
The same thing with U15, is that still about the same?
SPEAKER_15
01:19:35
That one is starting to decline a little bit, or not really decline, but just kind of plateau with only about 30, 35 kids total in that age group.
01:19:49
With this, we would have had, like I said, the opportunity to kind of bring back sponsorships.
01:19:54
I think pulling the community members together, it will help increase the presence
01:19:59
of the foundation and what those sponsorships would go to.
SPEAKER_17
01:20:03
Every business, remember back in the day, I mean some businesses still have their plaques from like 05, 06 with the kids on it and churches and all that.
01:20:11
I've got a few.
SPEAKER_09
01:20:16
What do you need from us?
SPEAKER_15
01:20:18
Just wanted to get your opinions, suggestions, any questions you may have.
01:20:24
This is something we'll be continuing to work on.
01:20:26
And obviously, if you have any suggestions for initial establishment board members for the foundation, we would be happy to take those recommendations as well.
SPEAKER_05
01:20:39
If you can provide us with some feedback on establishment of the board, would you want
01:20:49
Have it be an official board where you make the appointments such as one of our other boards and commissions or would you just be willing to let Jerry and staff get that board assembled if you're willing to give consensus or your blessing for us to proceed?
SPEAKER_09
01:21:10
I mean, I think it's something long overdue.
01:21:14
We need something like this.
01:21:15
I mean, you know as hard as we worked on the Cover the Caboose project and how many hurdles this would have prevented us from having to go through if this was enforced.
01:21:30
So yeah, I support it 100%.
SPEAKER_06
01:21:36
Do we have an accountant to make the 501c3?
01:21:39
Because it's very important on how you do that, on how you proceed later.
SPEAKER_15
01:21:44
And that is something we'll be working on with staff as well.
SPEAKER_09
01:21:48
It's a shame that Stu left because I'm pretty sure Mr. Armstrong has some history in this type of thing.
SPEAKER_15
01:21:56
One of the ways we're kind of shadowing this is
SPEAKER_08
01:22:01
All the positives you gave us for what this could possibly do are huge and I'm really excited about this.
01:22:20
Especially there were people in the community that have
01:22:26
who at different times have said you know we would love to put some money towards something like this you know what what can we do and it's like well you know if we had a project then we could do it this this way you and the foundation have an opportunity to create the incentive for
01:22:45
for us to be able to take action on things that we might not be able to do otherwise.
01:22:49
And that's a really, you know, for the community to be involved in something like that is really good because then it's the community making the moves.
01:22:56
And I'm really, really happy that you brought this to us.
SPEAKER_15
01:23:01
Yeah, we have people all the time.
01:23:03
How can we help out?
01:23:03
How can we help out?
01:23:04
We're going to get money to help out.
01:23:07
I don't want the money just to get lost in the general fund.
01:23:09
Now this gives it a purpose and a direction.
SPEAKER_06
01:23:13
I guess I would like all district representation on your board.
SPEAKER_17
01:23:20
Like these last board?
01:23:22
Yeah.
01:23:22
I like that.
01:23:25
I mean, I say we give it a shot.
SPEAKER_06
01:23:26
It would make me smile.
SPEAKER_17
01:23:28
Well, I say we can always give it a shot, and if that model doesn't work, we can modify quickly, right?
01:23:32
If we're finding out, we can't find someone in a specific district.
SPEAKER_15
01:23:37
And by the, with the initial bylaws stating, you know,
01:23:43
We were to take this up to a maximum of 11 members, but starting out with the initial board of less than that, it gives us room to build.
01:23:51
And if we kind of hit what we were looking for in the initial board, then over the years, we continue to grow that up to that.
SPEAKER_09
01:23:57
You get too big, you're too big.
SPEAKER_06
01:23:59
You're not going to get anything done.
01:24:02
Exactly.
SPEAKER_08
01:24:03
I like that.
01:24:09
OK. Let us know as things gel and take form.
01:24:12
Let us know how it's going.
SPEAKER_15
01:24:13
Well, thank you for your time today.
SPEAKER_05
01:24:16
I just want to really thank Jerry for his work on this.
01:24:20
He spearheaded the idea and brought it to staff and just really want to commend him for the foresight to get this going.
SPEAKER_08
01:24:31
Thank you.
01:24:33
So, Candy, I think it's time for your county administrator's report.
SPEAKER_17
01:24:43
First item on the report is a report on our social services building project.
SPEAKER_05
01:25:07
The final schematic design and building specifications are nearing completion.
01:25:13
We'll have a planned presentation for the board at the March 11th meeting which will entail a request to authorize the project to go out to bid.
01:25:23
We do have a closing date for the property transfer which will be this Friday so we have
01:25:32
An item to consider under other business later in the meeting that would be an acceptance of conveyance of that property.
01:25:40
Let's see, we've also provided an integrated project and financing schedule through August 2025 that was included with the report.
01:25:49
Some key dates are the March 11th board meeting which would authorize, hopefully authorize the project about to bid.
01:25:57
We would anticipate receiving construction bids in late April.
01:26:01
May 1st would be when our VRA financing application is due.
01:26:06
May 13th we would ask the board to consider approval of a construction contract and also Davenport would present the VRA summer pool plan of finance.
01:26:19
By June 1st we hope to have the construction contract in place.
01:26:22
By June 10th the board would consider approval of the financing resolution and documents.
01:26:28
July 23rd would be when the VRA bond sale would occur and August 6th would be the tentative VRA closing date.
01:26:39
In addition to the final schematic design, I believe DMA is working to kind of fine tune the project budget and so they'll be presenting that also on March 11th.
01:26:52
Any questions on that?
01:26:56
On the high school renovation project, talked about this a little bit during the financing piece, but an invitation to bid for construction of the project was issued on January 27th.
01:27:10
They held a pre-bid conference on February 3rd, and construction bids are due February 17th.
01:27:16
An integrated project and financing schedule through May 25 was provided with the previous agenda item 5A.
01:27:24
These key dates were included there.
01:27:27
I believe I read some of them off to you all at that point so I'm going to read this as it does at this time.
01:27:35
I have an update on our transfer station tipping floor replacement project.
01:27:41
That project is ready to go out to bid.
01:27:43
However, in developing the specs and talking with our architects, it doesn't appear that we will be able to continue our operations as a transfer station while this project is occurring.
01:28:01
So we will need to close the transfer station to commercial trash collection.
01:28:05
We would be able to accept limited household trash at the site for up to about
01:28:11
30 days.
01:28:12
So this is primarily due to the port concrete slab that needs a cure period of anywhere from 14 to 28 days, depending on how fast the concrete reaches the specified design strengths.
01:28:27
So with this new information, we decided it'd be best to just take a pause.
01:28:33
We need to consider providing ample notification of the anticipated closure to our commercial account holders and users of the transfer station
01:28:41
and get our alternate plans in place for disposing of household waste collected from our convenience centers.
01:28:48
So basically this plan would entail direct hauling our trash compactors to Region 2000 unless we can work out a disposable option with Amherst who has an open landfill.
01:29:00
But that option will require authorization from the Region 2000 Authority Board and the Amherst Board of Supervisors which could take a few months.
01:29:10
The cost of direct hauling would be offset by a pause in the cost related to Thompson Trucking who hauls our ways from the transfer station to Region 2000.
01:29:21
So based on when it appears that closure would be least disruptive with the least amount of trash moving, we're playing for a late summer, early fall.
01:29:32
And based on the trash numbers, it looks like September would be a good
01:29:39
I mean, that's a big deal.
SPEAKER_17
01:29:54
And speaking from the contractors of this county, they need some serious heads up on that because their next alternative to taking trash is not a short drive.
SPEAKER_05
01:30:08
So that's currently the plan.
SPEAKER_17
01:30:11
Send a letter to the Home Builders Association, if you could.
01:30:15
OK. That way, they can prep their cells and start talking to contractors about taking trash out.
01:30:22
Does Jeremy Hale take his stuff to the transfer station, or does he take it directly to?
SPEAKER_06
01:30:25
I don't know.
01:30:27
I'm not sure.
01:30:28
There's a surprising number of private trash companies in Nelson County.
SPEAKER_17
01:30:32
Yeah, FRD.
01:30:36
It costs me lots of money.
SPEAKER_05
01:30:38
It's highly important that the concrete slab does cure.
SPEAKER_17
01:30:47
It's going to have a better cure time in the summertime as well.
01:30:51
It should be more quicker than right now.
SPEAKER_05
01:30:59
We're aiming for September on that.
01:31:03
We'll get those notices out and hand out flyers at the transportation and also send direct letters to all of our account holders and also the Home Builders Association.
01:31:14
If you think of any other avenues, let me know.
SPEAKER_17
01:31:17
FRD and a couple of the other trash supply taking people.
SPEAKER_06
01:31:22
That's the commercial accounts.
SPEAKER_17
01:31:24
Yeah, all the commercial accounts for sure.
SPEAKER_05
01:31:28
Okay, all right, moving on.
01:31:30
For FY26 budget, we have a work session scheduled as an extension of this meeting to review our draft capital improvements plan and agency budget requests.
01:31:43
We will look at a preliminary budget calendar with the goal of setting some ensuing budget work sessions following the general fund budget introduction plan for the March 11th board meeting.
01:31:54
So we're fiercely working to meet that date.
01:31:58
There are some remaining 25 General Assembly session dates.
01:32:04
Now, February 22nd is the scheduled adjournment and then April 12th will be a reconvened session for the Governor's amendments and VDOT's.
01:32:14
The flood insurance rate maps or firms have been finalized and will become effective August 5, 2025.
01:32:20
They'll be incumbent upon the county to amend our floodplain ordinance before this effective date in order to remain in the National Flood Insurance Program.
01:32:29
This process includes DCR first reviewing our draft amended floodplain ordinance for compliance with the NFIP requirements, conduct of public hearings on the ordinance amendment, and adoption by the board no later than July 4.
01:32:44
with a final review of the adopted ordinance by DCR by August 5th.
01:32:49
Ms. Bishop has submitted our current ordinance to DCR for the NFIP compliance review.
01:32:55
Any needed amendments will follow the customary process of going through the planning commission for public hearing and then to the board for public hearing and adoption.
SPEAKER_17
01:33:05
What would we amend exactly?
01:33:10
Do we even have any discretion on
SPEAKER_05
01:33:12
Well primarily we'd be amending it to be in compliance with the state code language, but also the new map date.
SPEAKER_17
01:33:20
It's not like we're changing anything.
SPEAKER_05
01:33:24
I mean nothing really discretionary.
SPEAKER_17
01:33:25
That's what I was saying.
SPEAKER_05
01:33:26
Yes, but you still have to go through that public hearing process in order to amend the ordinance.
01:33:35
Okay, we have added a link to the county's main webpage.
01:33:40
It's for the 2026 reassessment.
01:33:43
It's located, the link to this page is located in the blue banner at the top of the page next to the ACRJ renovation link.
01:33:51
The page contains some general information about reassessments, including state code provisions, assessor's contact information, and pictures of the field staff working within the county.
01:34:01
We'll make periodic updates as necessary for the duration of the reassessment, which would include through the conclusion of the Board of Equalization's work, which is generally about March of 2026.
01:34:14
We have followed up on
01:34:19
The additional street lighting in Lovingston are requested by Supervisor Rutherford.
01:34:24
County staff and AAP have collaborated on the addition of two street lights in Lovingston.
01:34:30
Our request for new service has been submitted along with an AAP work order.
01:34:35
And I believe Jeff Brantley was supposed to have met with them on February 11th, but it keeps moving because of the weather.
01:34:42
So I think they'll have something set up soon to meet with the technician and evaluate the polls.
01:34:49
According to ADP, there should be no charge for the installation and monthly costs are minimal at $6 to $12 per light.
01:35:00
Let's see, we've included the updated meals and lodging tax collections and lodging entity tracking.
01:35:07
The number of lodging units is 815 up from 806 in the previous report.
SPEAKER_17
01:35:22
I'll just say this from my reports, but you can thank staff related to, it was in the
01:35:31
Building Departments Report where it actually showed the total dollars a month, like what that number and metric looks like.
01:35:38
I think it's important for the board to know what that number is because essentially for every $50 million of valued work, whether that's a porch replaced in Wintergreen or a house being built, is equal to essentially one penny in that moment.
01:35:52
So it's kind of neat just looking at over the years what that has meant.
01:35:57
Some years have been bigger, other years not.
01:36:00
Obviously most development is in the Wintergreen area, most permitting work, but most of that, from what I'm told, is renovations.
01:36:09
The older buildings are getting
01:36:10
Redone, and some expiring housing stock up and around that area.
01:36:15
So it's kind of neat.
01:36:16
It's important to see.
01:36:17
And I think it's important for us to keep in mind where things are happening in our county.
01:36:23
So thank you for that report.
01:36:25
It was good.
SPEAKER_08
01:36:32
Any other questions?
SPEAKER_06
01:36:35
How's the survey going for our needs for the courthouse?
SPEAKER_05
01:36:40
It's going.
01:36:43
I've gotten some responses in to waiting on a few others.
01:36:51
Because it's a priority, but not at the top at the moment.
SPEAKER_08
01:37:02
Okay.
01:37:03
Thank you, Candy.
01:37:03
Thank you.
01:37:09
Board Reports.
SPEAKER_09
01:37:11
Mr. Parr?
01:37:13
EMS council meets tonight.
01:37:16
Social services met this afternoon, busy day.
01:37:19
One of the things that was brought up is they're going to be working on establishing a reduction in force policy which, believe it or not, they don't have.
01:37:30
And the question came up in that meeting is would they fall under the counties or, and I checked with HR and they would not.
01:37:38
So they're going to be, Mr. Burdette is going to be looking into options and coming up with a reduction in forest policy just so they have something in place.
01:37:50
I was kind of surprised that they don't.
01:37:53
That's pretty much it from today's meeting.
SPEAKER_05
01:37:56
Would they not fall into the states?
SPEAKER_09
01:37:58
Well, they don't fall under that, but that's what they're going to mirror and reference as they want to check first to see if they would fall into the counties.
01:38:07
And if not, they're probably leaning towards that.
01:38:10
So yeah, that's it.
SPEAKER_08
01:38:14
OK, hopefully then.
SPEAKER_06
01:38:15
I guess I attended my first Planning Commission meeting last month.
01:38:21
We unfortunately lost two members, which we'll follow up on that a little later.
01:38:26
The general consensus was negative on communication from the Board of Supervisors to Planning Commission.
01:38:36
So it is my goal in my new role to give the general flavor of the board to the Planning
01:38:45
and not vote on Planning Commission issues but wait to vote on the issues at the board meeting, our board meeting.
01:39:00
I am, though saddened we've lost people, excited because we have four relatively new people on the board.
01:39:09
They are all going to get newly educated on
01:39:13
what their role actually is and hopefully with the increased communication they will feel that their vote and their voice is heard by the board.
01:39:30
So it's kind of a big thing there.
01:39:34
I also went to the EDA meeting.
01:39:37
Unfortunately, that sentiment seemed negative as well that they're not heard and the communication is poor.
01:39:43
So, of course, I truly believe a lot of our issues in Nelson County can be remedied with increased job numbers in the county, good jobs, and I feel that giving the EDA power and a voice and the ability to help us create those jobs
01:40:07
is huge and so right now all I've been able to do is say those words, be in attendance and stand up for that and now I'm advocating to these guys about my plans on wanting to educate EDA, empower them and allow them to do what the state says they can do to generate money, help us make jobs for the county.
01:40:38
Those are my two biggies.
SPEAKER_17
01:40:40
Question.
01:40:42
EDA related, obviously we gave them some directives.
01:40:44
Was that kind of a, that meeting, was that quasi-related to the directives we made at our?
SPEAKER_06
01:40:50
So actually the last meeting we met and some roles of EDAs was defined.
01:40:59
They were educated on, well, the state vocabulary.
01:41:05
Right.
01:41:05
some successful EDAs due to draw in money, places to start, the lawyer that we spoke with does a lot of bond initiatives, works with a lot of EDAs and really his biggest thing was a good place to start is funding EDA and also good communication between EDA and the Board of Supervisors and
01:41:31
I just know we'll be advocating a lot for this because I really truly feel
01:41:38
We need jobs in this county.
SPEAKER_09
01:41:41
On a positive note, I want to remind and thank the EDA that EDA board communication is the reason that we have moved our DSS facility from the original construction site to the new site in the Village of Lovingston, so that is a positive
01:42:03
Communication between the two boards.
01:42:06
So I hope they remember that.
SPEAKER_17
01:42:12
Should I go?
01:42:13
All right.
01:42:13
We did not have a jail board meeting this month, so didn't get a chance to go to that.
01:42:20
I had probably about several different meetings related towards gravel roads with constituents this month.
01:42:26
A lot, especially on the Buckingham side of my district,
01:42:31
A lot of gravel roads aren't sustained a lot of this water.
01:42:34
Reminded me of some specific roads I need to inquire with Robert on related to the six year plan.
01:42:42
Some of the discussions that have been had amongst surrounding local governments, some of those discussions happened with the PDC is related towards the future of energy use in our commonwealth as a result of data centers.
01:42:56
This is a huge discussion and you know we're about I think if we're not the number one state in the world or
01:43:02
To have data centers, we're darn close to it.
01:43:06
And this is a pretty serious problem because as a result, our commonwealth is importing a lot more electricity than a historic leak has ever done.
01:43:18
So what does that mean?
01:43:19
Higher rates, our power's coming from Ohio, Pennsylvania, West Virginia, down south, out west.
01:43:24
And local governments like ours are going to be finding ourselves, you know, advocating for some of these new, I mean data centers is not a new concept necessarily, but on the scale, it's not creating
01:43:37
secondary problems that, as a result, the house down the street's gonna have a $800 electric bill subsidizing these entities coming in.
01:43:46
I can't look at Louisa and be upset when they're getting these $3 billion entities showing up, bringing in serious revenue to the county.
01:43:55
But at the same time, something's gotta give, and this is a really serious thing that we need to be looking into the future on, a huge
01:44:03
Discussions going on about modular nuclear, that has been really neat to see.
01:44:09
And if I'm not mistaken, Louisa has resulted in one of their data centers.
01:44:16
They already have a nuclear power plant.
01:44:18
Amazon is looking at almost paying for the entirety of a new one just to supply the power needs of some of the data centers in their area.
01:44:28
And it's pretty astronomical.
01:44:30
Now, the problem with some of the pieces of this is
01:44:35
Not modular nuclear, it still takes many years after the point of the data center's operations.
01:44:40
So there's still gonna be a four or five year lapse of the existence of the data center before the energy needs are handled from within.
01:44:49
But it is something we all as community members should be cognizant of.
01:44:53
And you know, hey, I'm an advocate of make your house energy efficient as you can.
01:44:58
There's a lot of housing stock that's not there.
01:45:00
But this really starts impacting our lower income demographics.
01:45:04
We also had a Lovingston merchant meeting recently, it was wonderful, we had a lot of people in attendance, Dr. Ligon was there, discussions about what kind of business do we want to see, what do we want to see the association get involved with, there's a lot of industry people
01:45:26
Libby was there, I think there was a couple of other people, I don't know if there's anybody else who's there other than us, but it was good, it was great and looking forward to some of the opportunities going forward in the new year with this new energy and looking forward to some sidewalks in Lovingston here soon.
01:45:42
Hopefully, I also have correspondence to Robert to figure out what the dates are.
01:45:47
I think he's mentioned end of the year, have you heard anything?
SPEAKER_05
01:45:50
I have not heard anything, but yeah, we can certainly check on that.
SPEAKER_17
01:45:53
Yeah, I think he was indicating end of the year.
SPEAKER_05
01:45:55
I think they're, I mean, they're definitely in the middle phase of it right now.
SPEAKER_17
01:45:59
Yeah, so it's going to be a little while.
01:46:01
Yeah, on that, I don't think I missed anything.
SPEAKER_08
01:46:06
Okay.
01:46:10
We had a job, a board meeting.
01:46:12
We were introduced to our new executive director, Judith Selzer.
01:46:15
She'll be meeting the board sometime in the future.
01:46:20
So gave her a warm welcome, taking over from Marta Kean.
01:46:25
The EDA meeting, I just wanted to add to that that there was a proposal that we have a joint meeting with the EDA and the Board of Supervisors coming up to work on that communication issue.
01:46:37
So put that on the list of possible meetings that we'll have to have coming up in the future.
01:46:46
and of course working closely on related projects is the hopeful outcome for all this.
01:46:57
TJPDC, I registered for the Regional Housing Summit and I suspect Jesse's going to be there.
01:47:06
Would like to pitch it to everybody else and to the public to do that.
01:47:10
That's on Thursday, March 13th from 8.30 to 3.30 at the Omni in Charlottesville.
01:47:18
The other interesting thing on the TJPDC meeting is that, and it kind of resonates with some of the other meetings that I went to last month, 78% of the funding that TJPDC gets is federal funding.
01:47:35
And so they're wondering what the future holds for the projects that they've already got in the can that they're working on.
01:47:46
For Java one of the big sources of revenue for them are donor advised funds and there's some speculation that that may not hold the same value that it has now don't know what's going to happen with that but the folks at Java and the fundraising community are all paying really close attention to that
01:48:09
I met with John Adkins dealing with emergency services.
01:48:17
The board chair becomes the director of emergency services, which is really not being
01:48:32
It's not always an active role, and I've always deferred to Mr. Parr and Mr. Harvey on EMS things, and that's not been something that I've been personally involved with, with the exception of Wintergreen and Mr.
01:48:47
Sheets, of course.
01:48:48
But I'm going to be taking three days of trainings to learn more of the ins and outs of what might be required in that position, but also how all the pieces of EMS fit together.
01:49:00
and I went to Virginia Association of Counties Chairperson's Institute in Richmond.
01:49:08
It was two days of trainings there.
01:49:13
Whether or not supervisors have been or will soon be
01:49:19
Chairing this board.
01:49:21
It was really extremely valuable.
01:49:22
I was more than pleasantly surprised at how engaging and the information that came across there.
01:49:31
So I want to give kudos to VACO for putting that together.
01:49:34
They do it every year at the beginning of the season after folks have their annual meeting.
01:49:40
So I want to put in a pitch for that.
SPEAKER_17
01:49:45
And that's all I have
01:50:05
I'll potentially do a signing ceremony, discussions being had between the senator and the delegate who sponsored these bills.
01:50:16
This is a huge step.
01:50:18
It is proof that political divide can be beaten.
01:50:22
It just sometimes takes two years to get some people over the edge.
01:50:26
But it's good.
01:50:29
I'm glad we're done.
01:50:31
Glad I don't have to go to Richmond five in the morning anymore.
01:50:33
Well done.
SPEAKER_08
01:50:38
Thank you.
01:50:40
If that's it, we'll move on to appointments.
01:50:43
Amanda, do you want to lead us through the appointments?
SPEAKER_04
01:50:46
So, as Dr. Ligon mentioned, we have two vacancies on our planning commission.
01:50:52
One for the south district and one for the central district.
01:50:56
We have received one application each.
01:50:59
Gary Scott submitted his application for the south district and
01:51:05
We have received an application from Richard Averitt for the Central District.
01:51:10
As a note, Mr. Averitt currently serves on the EDA.
01:51:13
After doing some checking and communicating with him as well, he cannot serve in both capacities.
01:51:24
He is interested in serving on Planning Commission and willing to step aside from the EDA if you all are also interested in having him serve on Planning Commission, so I'll leave that to you.
01:51:37
So I don't know if you want to discuss those two appointments first, and then we do have a job application we received yesterday or today.
SPEAKER_08
01:51:47
We'll circle back on that.
SPEAKER_17
01:51:51
I was just going to point out, I know Gary Scott and Richard Avery both personally and both have been stalwarts in our community in many different regards.
01:52:01
I do believe that they're going to go into the discussions at hand openly and I think
01:52:10
You know, it was really fun reading their applications, actually.
01:52:13
And one thing I liked was Richard Averitt's sentence here.
01:52:19
He says, I will bring a balanced perspective, prioritizing individual freedom and private rights, along with a deep commitment to community and the desire to see Nelson County and all of its residents thrive, irrespective of economic status and influence.
01:52:32
And I think that speaks a lot, because at the end of the day,
01:52:38
We're advocates of our respective constituents.
01:52:40
And what Gary said on his side, he's been in this since, like, 2006?
01:52:45
Is that when he was in first?
01:52:47
He never did planning commission.
01:52:48
He just did the biosolids or economic development.
01:52:57
So I'm happy with both these candidates.
01:52:59
I think it's a great selection.
SPEAKER_08
01:53:02
OK.
01:53:04
Anyone like to make a motion?
SPEAKER_17
01:53:06
Jessica, one of them is yours.
SPEAKER_06
01:53:09
I am we allowed to do both at the same time?
01:53:13
I move that we accept Gary Scott for South District Planning Commission and Richard Averitt for Central District Planning Commission for their four-year terms.
SPEAKER_17
01:53:25
Quick, before I second, do we need to amend that to also remove Richard from the EDA?
01:53:31
Does that need to happen simultaneously or somewhere today you can send an email?
SPEAKER_08
01:53:37
and also another possible amendment to that the they're fulfilling existing terms so they're not serving four-year terms so they have to
01:54:01
serve out the rest.
01:54:02
So Central District would expire June 30th next year and the South District would be in 2028.
01:54:24
Okay, and we also have an application for the Java Advisory Board.
SPEAKER_04
01:54:34
Dr. William Iverson, I believe he's in your district Mr. Reed, he's interested in serving on the council.
01:54:47
That is a currently vacant position as we have not been able to find anybody to serve.
SPEAKER_08
01:54:52
Okay, and that's a two-year term?
01:54:56
It will expire at the end of 2026.
SPEAKER_03
01:55:01
Okay.
SPEAKER_08
01:55:03
Okay.
01:55:06
Someone like to make a motion?
SPEAKER_09
01:55:12
So moved.
SPEAKER_08
01:55:16
Okay.
01:55:16
We have a motion.
01:55:16
Do we have a second?
01:55:17
Second.
01:55:18
Okay.
01:55:18
Motion and a second.
01:55:19
Any discussion?
SPEAKER_06
01:55:24
Yes, yes, yes, yes
SPEAKER_08
01:55:36
Correspondents?
SPEAKER_09
01:55:37
Can I go first?
01:55:39
Yes.
01:55:40
So we have a group who is patiently waiting all day so thank you Edith and the Nelson County Juneteenth Celebration Committee for being patient with us today but I would like to recommend that we allocate $5,000 for this celebration so I move that we allocate
01:56:00
$5,000 for the 2025 Juneteenth celebration taking place June 22nd, 2025.
01:56:05
Yeah, that's my motion.
SPEAKER_06
01:56:10
I'll second.
SPEAKER_08
01:56:13
Okay.
01:56:14
Further discussion?
01:56:15
Okay, roll call.
SPEAKER_04
01:56:17
Mr. Robert.
01:56:18
Yes.
01:56:19
Mr. Parr.
01:56:19
Yes.
01:56:20
Dr. Ligon.
01:56:20
Yes.
01:56:21
Mr. Reed.
SPEAKER_08
01:56:21
Yes.
01:56:24
Okay.
01:56:24
Thank you, Mr. Parr.
01:56:25
Anything else you wanted to bring up?
01:56:27
No, sir.
01:56:28
Okay.
01:56:28
Dr. Ligon.
01:56:31
Mr. Rutherford.
SPEAKER_17
01:56:33
The only correspondence I have recently gotten was relative to current weather status, road status.
01:56:41
Not much to report on that.
01:56:42
And I want to thank staff for helping coordinate the two lights over here in Lovingston.
01:56:48
Easy peasy.
01:56:48
Apparently that's less.
01:56:49
Yes.
SPEAKER_06
01:56:50
When can we get the Christmas lights down?
01:56:52
They're less special the longer they stay up.
SPEAKER_05
01:56:55
I think the ones that are up are possibly the responsibility of CBC boats, and I think they're just swamped right now, but we'll double check on that.
SPEAKER_06
01:57:10
Sorry to interrupt.
SPEAKER_17
01:57:11
No, you're good.
01:57:12
Valid question.
01:57:14
That's all I got.
SPEAKER_08
01:57:16
Okay.
01:57:16
Directors?
SPEAKER_13
01:57:18
Dr. Ligon?
SPEAKER_08
01:57:20
Before we take a break, I was wondering if we could get our other business taken care of first.
01:57:31
Candy, you wanted to bring something to us on that?
SPEAKER_05
01:57:35
Yes, please.
01:57:35
I have two items that have just come to my attention that I need the Board to take action on.
01:57:49
The first one you should have a resolution I think at your places is resolution 2025-11.
01:58:01
I reference this resolution in my report.
01:58:05
This is the authorization for acceptance of conveyance of the 37 Tambark Drive, Lovingston property for the Department of Social Services building project.
01:58:15
Our closing is scheduled for Friday.
01:58:17
Mr. Payne needs this authorization prior to Friday.
SPEAKER_17
01:58:27
I got it.
01:58:27
Mr. Chairman, I move that we approve Resolution R 2025-11, Nelson County Board of Supervisors Authorization for Acceptance in Advance of 37 Tambark Drive, Lovingston for Department of Social Services.
SPEAKER_06
01:58:41
I'll second.
SPEAKER_08
01:58:42
Okay.
01:58:43
Motion and second we have.
01:58:45
Any further discussion?
SPEAKER_06
01:58:51
Mr. Parr?
SPEAKER_09
01:58:52
Yes.
SPEAKER_06
01:58:52
Actually, yes.
01:58:54
Mr. Rutherford?
01:58:54
Yes.
01:58:55
Mr. Reed?
01:58:56
Yes.
SPEAKER_05
01:58:56
Okay, thank you very much.
01:58:58
The second item is also related to the Department of Social Services building project.
01:59:05
We essentially need to amend our PMA architecture contract to include
01:59:17
Let's see, additional services to prepare site inspection and report identifying lead paint and asbestos containing materials in the building.
01:59:25
They would also prepare removal specifications to be included in the project manual for construction bidding.
01:59:33
So this would need to be done so that any abatement of any lead or asbestos is identified and is specified within the
01:59:45
the bidding specifications so that the contractor will take care of that before the building is demolished.
01:59:54
So the amendment is for $5,671 and that is the amount proposed by Marine Chemist Service, Inc. out of Newport News.
SPEAKER_17
02:00:06
Whenever you touch asbestos you don't really have any options is the answer to that.
SPEAKER_05
02:00:10
My understanding is it's not a very optional
02:00:14
Item is just something that was amended in the original scope that we need to add now.
SPEAKER_17
02:00:22
Does this require motion or are you just good with the consensus?
02:00:26
Sounds like you basically have to just do it.
SPEAKER_05
02:00:29
Basically, but I did want to bring it to your attention since we are right here at the board meeting.
02:00:34
Might as well vote.
SPEAKER_17
02:00:35
Mr.
02:00:37
Chair?
02:00:37
Yes.
02:00:38
I move that we allow staff to proceed forward with allocating, you said $5,000?
SPEAKER_05
02:00:45
$5,671.
SPEAKER_17
02:00:45
$5,671 towards the asbestos remediation or identification revenue.
02:00:56
Second.
SPEAKER_08
02:00:56
Okay.
02:00:58
Motion and second.
02:01:00
Discussion?
02:01:02
Vote.
SPEAKER_04
02:01:03
Dr. Ligon?
02:01:04
Yes.
02:01:05
Mr. Parr?
SPEAKER_08
02:01:06
Yes.
SPEAKER_09
02:01:10
Thank you, Ms. McGarry.
02:01:11
And one last correspondence, I apologize.
02:01:13
We should all have in our packet, but I just want to recognize the FFA team that we allocated $5,000 for earlier at the end of last year.
02:01:22
They did attend the Western National Roundup in Denver, Colorado, had a great trip, got to go to the Red Rocks, which I'm on my bucket list, but yeah, and they placed 15th in the nation, so congratulations to them and to their leaders, Margaret Zeeman and Cole Ramsey.
02:01:37
Fantastic job representing us on a national level.
SPEAKER_08
02:01:42
Thank you, Mr. Parr.
02:01:42
Agreed.
02:01:44
Okay.
02:01:46
We're going to take a 10-minute break, and then we will come back to deal with our capital improvement plan and agency requests.
02:01:56
So we'll be right back.
02:01:59
And Candy, take it away.
SPEAKER_05
02:02:01
Okay.
02:02:02
I was thinking we might just review briefly the proposed
SPEAKER_17
02:02:16
The 213 on the 2-7?
SPEAKER_05
02:02:20
The 2-13, yes.
02:02:22
We did adjust a couple dates because our notice requirements changed for the paper.
02:02:30
All right, so we've got on our list just a review of the CIP and agency requests today.
02:02:36
We do plan to introduce the general fund budget at the regular meeting March 11th.
02:02:45
We are anticipating receiving the school board budget request March 17th and we have a time frame for which a proposed joint meeting with the school board on the budget is suggested.
02:03:02
I haven't heard back from them on what date works good for their board.
02:03:08
I'll let Ernie if you've had any conversations with, oh Margaret was here, she's coming
02:03:14
We would like to try to establish at least, we've got one to three full days during the retreat you all
02:03:30
expressed, maybe not three, David, but during the retreat you expressed the interest in having longer work sessions and fewer of them.
02:03:40
So that's where that came from.
02:03:43
Some date ranges that were suggested, March 17th through the 19th, any time in there, March 24th and 5th, and then March 31st through April 3rd.
02:03:57
Those are just some suggested ranges that we could look at having work sessions.
SPEAKER_06
02:04:05
I'm going to put it out there.
02:04:05
Tuesdays are a little better for me than any other day if it's going to be a long one.
SPEAKER_17
02:04:11
I'm a believer in losing a whole day if I'm going to lose one.
02:04:17
But if you're going to make me lose half a day, give me the morning.
SPEAKER_08
02:04:25
Full day's fine with me.
02:04:27
Mr. Parr, what do you think?
SPEAKER_09
02:04:31
I'm good.
02:04:32
The 25th is bad.
02:04:34
Other than that, I'm good.
02:04:34
18th?
SPEAKER_06
02:04:40
March 18th is what you're saying?
SPEAKER_08
02:04:42
And that's for?
02:04:43
That's Tuesday.
SPEAKER_17
02:04:44
After St. Patrick's Day.
SPEAKER_08
02:04:48
Well, we can start from now we're late.
SPEAKER_17
02:04:50
Good point.
02:04:52
How about the 19th?
02:04:53
Or Jessica, what is your, I know you said Tuesdays.
SPEAKER_06
02:05:00
So that's our rabies clinic week, so.
02:05:04
If we did that week, Tuesday would be best.
02:05:12
I'll do it.
02:05:13
Which week?
SPEAKER_05
02:05:14
March 18th.
02:05:16
March 18th.
SPEAKER_08
02:05:24
10 to 12 and then break for lunch.
02:05:32
10 to 12 and then lunch.
02:05:49
Do we want to eat in?
02:05:51
Okay.
02:05:53
Okay.
SPEAKER_05
02:05:54
Okay.
02:05:55
Okay.
02:05:57
Okay.
02:05:58
Okay.
SPEAKER_08
02:06:00
Okay.
02:06:05
Okay.
SPEAKER_09
02:06:06
Okay.
02:06:07
Okay.
02:06:08
Okay.
02:06:09
Okay.
02:06:12
Okay.
02:06:17
Okay.
02:06:24
And just make sure if we're in the old boardroom, make sure somebody lets social services know because that's their meeting day.
02:06:33
They'll need to move location.
SPEAKER_06
02:06:35
Okay.
SPEAKER_05
02:06:43
Do we want to look at any other dates now or do we want to do that on the 18th?
SPEAKER_09
02:06:52
I can't do the 25th.
SPEAKER_08
02:06:59
I can't do beyond the 25th.
SPEAKER_05
02:07:08
I can't do 26, 27, or 28.
SPEAKER_06
02:07:24
I'm okay with it.
SPEAKER_17
02:07:30
April Fool's Day.
SPEAKER_06
02:07:37
He said he couldn't do after the 25th.
SPEAKER_08
02:07:39
No, no, no, no, no.
02:07:40
It was just I can't do 26, 27, 28.
02:07:43
Oh, okay.
02:07:48
Sure, I'll do the first.
SPEAKER_09
02:07:52
Saying 10-4.
SPEAKER_05
02:07:53
Yeah.
02:07:55
Something to keep in mind that we would need to unfortunately decide about any tax rate proposed increases by March 26th so that we can get the advertisement to the paper and things for an April 10th public hearing.
SPEAKER_17
02:08:21
I mean do we want to do a budget work session
02:08:25
The first week in March, like the third through seventh.
SPEAKER_05
02:08:33
We can do it, but we won't have the budget by then, most likely, because we're shooting for the eleventh to have the full budget.
02:08:40
We could maybe do some other preliminary type things.
SPEAKER_17
02:08:43
Usually the first round is usually we're getting an overview of everything.
02:08:47
Right.
02:08:47
We hit the non-agency or agency
SPEAKER_09
02:08:53
I mean, if we need to do the 25th, I can try to reschedule.
02:09:00
I just had a doctor's appointment that day.
02:09:01
I can try to reschedule.
02:09:10
I was gonna say it's not my cardiology but then I was like don't say that yeah okay that would be great March 20 thanks David thank you yes yeah so 25th all right and that replaces anything and that's just in addition to what we the 18th 25th and 1st is that what we're doing or
SPEAKER_08
02:09:33
I have a tentative something on the first, just someone coming by to visit, so probably
02:09:53
If we need to do something the morning of the first, that would be fast.
02:09:56
I mean, if we can be done by lunch, that would be great on the first.
02:10:01
But if we're not, I'll hang around.
02:10:09
So tentatively, 10 to 12 on the first.
02:10:12
Yeah, open-ended if we needed.
SPEAKER_05
02:10:21
and then somewhere in there is a possible joint work session with the school board.
SPEAKER_08
02:10:30
So that would be six o'clock?
SPEAKER_05
02:10:33
I'm assuming it would be in the evening.
SPEAKER_17
02:10:37
Probably the week of the 17th.
SPEAKER_06
02:10:41
I have no day restrictions after hours if that makes sense.
SPEAKER_08
02:10:47
I'm fine that entire week in the evening.
02:10:49
So let's just say the week of the 17th and see what happens.
SPEAKER_17
02:10:52
Can we just give a suggested date right now so I can put it down?
02:10:56
I got footers, I got a date that week.
SPEAKER_05
02:10:59
Let's see, are we meeting, we're meeting the 18th already.
02:11:01
That would be a really long day.
02:11:03
Let's try the 20th.
02:11:05
Thursday?
02:11:07
The 20th, March 20th.
SPEAKER_08
02:11:11
and fallback would be 19th.
02:11:20
Let's try the 20th first.
SPEAKER_05
02:11:21
20th first and then the 19th.
02:11:23
Is that the same as the planning commission?
SPEAKER_06
02:11:36
Right, third Wednesday?
02:11:42
And then if we need to schedule something
SPEAKER_08
02:12:09
The second week of April, because you have an additional if needed.
SPEAKER_05
02:12:23
That's the jail board meeting day from 12 to 2.
02:12:29
On the 10th?
02:12:30
April 10th, yeah.
SPEAKER_08
02:12:38
So we'll keep the 10th?
SPEAKER_05
02:12:40
We can, it would just need to be in the afternoon if that's, or we could do a night work session.
02:12:45
That would, afternoon would be better for me.
SPEAKER_17
02:12:46
Would that work better?
02:12:47
So it's the second Thursday?
02:12:50
Yeah.
SPEAKER_05
02:12:50
Or March?
SPEAKER_17
02:12:51
April.
SPEAKER_05
02:12:51
April, April 10th.
02:12:53
April 10th.
SPEAKER_17
02:12:54
Yeah.
02:12:55
Did you have a board meeting?
SPEAKER_05
02:12:57
Do you have boards 12 to 12?
SPEAKER_08
02:12:58
Yeah.
02:13:00
Hopefully we won't need that, but if we do.
02:13:03
All right, so what are we doing?
SPEAKER_09
02:13:04
We still have it flagged.
02:13:07
The 10th?
02:13:07
10th.
02:13:09
Penciling in.
SPEAKER_05
02:13:09
What time?
02:13:11
What's good for you all?
02:13:12
I can do it after two.
02:13:14
Jesse and I can do it after, well, three.
02:13:16
I was going to say three o'clock.
02:13:18
Yeah, three.
02:13:18
After three.
SPEAKER_09
02:13:19
Three to five.
02:13:24
I mean, I'm good that day, so.
SPEAKER_05
02:13:29
Is evening better for you, Jessica?
SPEAKER_06
02:13:30
I, three to five, okay, I guess.
02:13:34
Okay.
02:13:34
If given or not.
02:13:37
Okay.
SPEAKER_05
02:13:42
Okay.
02:13:45
Good deal.
02:13:49
All right, so then just following down the rest of the calendar, some of it's for staff as far as notice publications.
02:13:57
Let's see, we would plan to get the tax rates and personal property tax relief percentage to the Commissioner by Friday, April 11.
02:14:06
We will have the budget public hearings while it's scheduled for Tuesday, May 13 at the regular meeting.
02:14:13
and then the treasurer can get the tax bills out the week of May 12th and we will schedule the 20th or 26th budget adoption and appropriation on Tuesday, June 10th.
02:14:29
That's a regular board meeting day.
02:14:33
We have to wait at least seven days after the public hearing to adopt the budget.
02:14:38
If you wanted to do it before the June 10th date, after May 13th we could, but we just lined it up with your regular meetings.
SPEAKER_08
02:14:48
So our March 25th meeting is when we would decide on real estate and property taxes.
SPEAKER_05
02:14:53
Yes.
02:15:15
If there aren't any other questions or anything about the calendar we can
02:15:41
Move on, do you all want to look at agency funding first or capital improvement plan?
02:15:47
We didn't invite Susan's or here since a lot of the items on the FY26 list are technology related.
02:15:56
Let's do that.
02:15:58
Okay.
02:15:58
We didn't invite everyone and if there's someone you would like to have speak about their request, we can certainly schedule them to come.
SPEAKER_03
02:16:12
I didn't put anything in the priority order.
02:16:16
I just did it in order of department by number, so I wasn't sure how you wanted to tackle this.
SPEAKER_05
02:16:28
So all of these have been submitted by staff.
02:16:32
We have not done any vetting of any of their submittals so this is all everything that's been submitted so far.
02:16:41
Some things, there are a few things we're still waiting on some pricing for that
SPEAKER_17
02:16:47
I will say the one that I think pays for itself and pays for more things is the short-term rental system.
02:17:02
12, 180, and 3, 2, I don't know what that means.
02:17:06
That's just department.
SPEAKER_08
02:17:07
I had that flagged too.
SPEAKER_17
02:17:09
Yeah, this is something I know we've been advocating for for a while and if you guys look at the reflection of our collections obviously there's a two percent
02:17:20
increase since the prior year.
02:17:24
If we had a good system in place, and I can speak for this in pretty much every business I've ever had that allowed for an online platform for people to report and pay, your collections go up astronomically, especially on time payments.
02:17:37
So I'm gonna definitely say that's one we gotta do.
SPEAKER_05
02:17:42
And also some of these things are more
02:17:45
things that would go in our capital outlay section of the budget.
02:17:48
They're not necessarily capital improvements if that makes sense.
SPEAKER_17
02:17:52
It's kind of hard for me to think about, I guess this is more information because we don't have an idea of what our non-recurring revenue is currently, right?
SPEAKER_05
02:17:59
Right.
02:18:00
I can venture a guess that we're going to have more non-recurring revenue than recurring at the moment.
02:18:09
I think it will be easier to... Two commas?
SPEAKER_17
02:18:12
Or one comma?
SPEAKER_05
02:18:14
I don't know yet, sir.
02:18:17
You keep trying to get that out of me.
02:18:19
I know.
02:18:20
I don't know.
02:18:21
We're working on it.
SPEAKER_17
02:18:21
I'm certainly interested, it's kind of hard to look at without dollars and cents of trying to work.
02:18:26
But I will say the one that is going to pay for itself is a short term rental system.
SPEAKER_08
02:18:31
Right.
02:18:32
The only other thing that I
02:18:35
I wanted to bring up, and I'm not even sure this is the right place for it, but under Parks and Rec I was wondering, we talked about getting the survey done for the Sturt Park property, because we need to get a survey done and then there's some of that forest money that's going to be available.
02:18:56
Is this the place where we should have that?
SPEAKER_05
02:18:58
So that we would just need to just do because that money's already in the budget.
02:19:05
Okay.
SPEAKER_08
02:19:05
Yeah.
02:19:06
Okay.
02:19:07
So we just need a directive or put it on the agenda to have it moving forward or did we already do that?
SPEAKER_05
02:19:13
Yeah, I think we've actually already gotten a list of surveyors to try to get quotes from.
02:19:19
So I think it's already in the budget.
SPEAKER_08
02:19:20
If it's in the works then- It's just not- Okay.
02:19:23
Yeah.
SPEAKER_06
02:19:23
Okay.
02:19:24
I heard we got money from the forestry department.
SPEAKER_17
02:19:27
Yes.
02:19:28
Let's use that for the Lovingston Park.
SPEAKER_05
02:19:46
Do we want to go from the top and go down?
02:19:53
So if there are things that you're interested in, we can go ahead and build them in the budget as we're working on it right now.
02:20:00
And then you can obviously go back once we know the numbers and pick and choose from there.
02:20:07
But if there are things that are on here that you're like, no, we're not going to do that right now.
02:20:13
Then we'll also know that and we can not put it in the budget.
02:20:19
Yeah, I'd kind of look at most of it and I'd say there's a lot that I wouldn't We did not include things like vehicles, vehicle requests in this.
SPEAKER_06
02:20:32
So this switch stuff, didn't we talk about this last year?
02:20:36
The remote site network switch replacement
02:20:45
I think that was a Wintergreen thing.
SPEAKER_05
02:20:49
I believe Susan, all these are new, right?
02:20:51
They're not anything new?
SPEAKER_02
02:20:53
I can't recall off the top of my head, but we may have replaced other switches in previous budget cycles, or current budget cycles.
SPEAKER_17
02:21:11
I tell you what, it'd be a heck of a lot easier going through agency funding right now than take us 10 minutes.
SPEAKER_06
02:21:18
Yeah, this is a lot to read.
SPEAKER_17
02:21:19
This is a lot to read.
02:21:20
I think it's a lot to digest and we don't have any numbers to look at, objectively.
SPEAKER_08
02:21:26
I, just to let you know, I went through all of them and these were the recommendations from staff.
02:21:35
it's hard to really judge whether it's under FY 26 or 27 because well I know well 27 is the last two pages I know that
SPEAKER_05
02:21:51
Do you have the big one, Ernie?
SPEAKER_09
02:21:55
Yeah, the first two pages are 26 and the second two pages are 27.
02:22:01
The last one, two, three, four pages.
02:22:07
Do we have 27?
02:22:08
No, I'm sorry.
SPEAKER_05
02:22:11
28, 29, and 30.
SPEAKER_09
02:22:12
Yeah, yeah, yeah.
SPEAKER_05
02:22:13
Should go all the way out to 30.
SPEAKER_09
02:22:14
Yeah, the next two pages are 27 and then
02:22:20
28, 29, and the last page is 30.
SPEAKER_04
02:22:25
Are you looking at the big sheet, Ernie?
SPEAKER_09
02:22:26
I think he's looking at the small.
02:22:27
I'm looking at the small.
SPEAKER_08
02:22:28
I'm looking at the first.
02:22:30
I'm looking at mostly the 26, since those are the ones that were.
SPEAKER_04
02:22:37
Big bad boy.
02:22:38
Oh, that's because they're right there.
SPEAKER_17
02:22:41
You might have some notes.
02:22:44
Yeah.
02:22:45
Oh.
02:22:45
Did I steal yours?
SPEAKER_06
02:22:48
There might be some notes on that.
SPEAKER_05
02:22:49
So the total for all of FY26, there are a couple things we're waiting on quotes for, is $1,093,689.
02:23:13
The things we're waiting on quotes for have to do with the asphalt repair here around the courthouse area and convenience centers and then roof repair here at the courthouse.
02:23:25
We've got some leaks.
SPEAKER_17
02:23:49
I also support the Lovingston Park.
SPEAKER_05
02:24:18
I don't know if that's been discussed.
02:24:26
There were some good points that were brought out today about that in our staff meeting or the potential for that.
02:24:32
that it may not be the greatest location given the amount of foot traffic from Town Creek.
SPEAKER_06
02:24:39
The amount of people walking down the middle of the road is bad.
SPEAKER_05
02:24:44
That's a consideration I think.
SPEAKER_06
02:24:47
It's gotten worse in the last two or three months, don't you think?
SPEAKER_03
02:24:50
Yeah, it's gotten a million increase.
SPEAKER_06
02:24:53
And they are some rough looking people.
02:25:02
So what was the other proposed place?
SPEAKER_17
02:25:05
Talk to Jerry about that.
SPEAKER_05
02:25:10
Yeah, we need to talk about it more, but it's not in Lovingston proper, but we talked about kind of over at the Nelson Center, kind of back in that area.
SPEAKER_06
02:25:20
Does that mean paying them more, though?
SPEAKER_05
02:25:25
No, I don't think that would mean paying them more.
02:25:28
I don't think so.
SPEAKER_17
02:25:30
I'll study on this.
SPEAKER_05
02:25:32
But yeah, give it some thought.
SPEAKER_06
02:25:34
I saw, well, at the merchant meeting, Maureen had held up the plan that was done in, was that 18?
02:25:45
Yeah.
02:25:47
And there was a place for a park on that.
SPEAKER_17
02:25:50
It was behind the theater?
SPEAKER_06
02:25:53
Yeah.
SPEAKER_17
02:25:53
I think that's where it was, yeah.
02:25:57
Another spot is behind the people who just bought the Hoover building.
02:26:10
Tractor place right behind there.
SPEAKER_05
02:26:12
It's a little bit more village-ish.
02:26:17
The problem is there's some floodplain areas and then if we could do it on property we already own that would be good.
02:26:25
But maybe we could strike up a partnership with somebody to do something like that.
SPEAKER_17
02:26:30
I'll study on it.
02:26:31
Actually, we have a merchants meeting, so I'll bring it up.
SPEAKER_05
02:26:39
Yeah, someone else suggested a dog park kind of over there beside Planning and Zoning.
02:26:47
A lot of people apparently get out and use it as such
02:26:52
As a dog, a little dog area, I don't know.
SPEAKER_08
02:26:54
Do you want to have a dog park?
02:26:56
They get gas and chicken.
SPEAKER_17
02:27:00
Yeah, that's what my office did this for, apparently, for everybody.
SPEAKER_05
02:27:06
But so I think that, yeah, the Lovingston Park needs some more thought as far as location.
02:27:27
The Forest Sustainability grant funds can be used for outdoor recreation purposes as well.
SPEAKER_17
02:27:42
When are we actually going to be on the hook for this $3 million for the radio upgrade and the $1.5 million radio tower site?
SPEAKER_02
02:27:49
It's optional, but you should probably start looking for, in particular, the Trump radio system, just to solve traffic issues, and then the $1.5 million
02:28:09
It says the 3 million is going to the Trump system?
SPEAKER_17
02:28:21
Yes.
02:28:24
Who built that?
02:28:26
Motorola.
02:28:29
Motorola?
02:28:30
Yeah, I guess that's our radio.
02:28:31
We use Motorola.
SPEAKER_02
02:28:33
And the good news is that the upgrade that we did back in 2018
02:28:40
in 1818.
02:28:43
The truck's component of that would be built on top of existing infrastructure.
02:28:48
It's not a four foot star situation.
02:28:52
It's kind of, it's an enhancement.
02:28:54
So there, you know, it's not like your star is still coming.
SPEAKER_06
02:29:11
So the 1.5 million, that is buying a location and building it, estimate?
SPEAKER_02
02:29:19
You would lease a site, maybe lease land for a power site, and then lease your outdoor power.
SPEAKER_06
02:29:28
And so your annual operational cost is including the lease for the property?
SPEAKER_02
02:29:37
We've been fortunate.
02:29:38
We only have one site in the county that we currently pay a lease.
02:29:44
We might have to pay a lease.
02:29:46
Another option to bring the cost down is to utilize a site that I believe is in Buckingham County that we could possibly partner with them to construct something there for shared use with them.
02:30:04
So this has been the worst case
SPEAKER_06
02:30:07
All right, so that's not including a lease, is what it sounds like, the 43,000 annual, okay.
02:30:20
Do you have potential sites that would be best?
SPEAKER_02
02:30:24
No, we really need a consultant or Motorola to start to look at locations and how well they will serve areas that have gaps in coverage.
02:30:38
So typically, they don't do that until you're really ready to
SPEAKER_06
02:30:46
All right, so if that's in 27, shouldn't the Motorola seeing what we need be in 26?
SPEAKER_02
02:31:03
And a lot of that work would be done at no charge by Motorola.
02:31:10
I'm wondering, can I put it in the budget this way, instead of if we had buy-in from the board, we could start to work toward the planning
02:31:19
for improvements to coverage, upgrades to the profit system.
02:31:25
And it would be a multi-year process.
02:31:28
But I didn't figure that there's really any sense in putting it on the books for next fiscal year, because I don't think there's any way we could be ready by next fiscal year to be expending any money.
SPEAKER_06
02:31:48
Well we're going to have a lot going on in the south district by 2027.
02:31:51
So we should probably get that ball rolling especially if it's not going to cost us money.
02:32:04
The getting them to survey our needs and what it's going to cost.
02:32:10
So does that make sense?
02:32:14
Yeah.
SPEAKER_05
02:32:14
But would we have to sign a contract with them for development of the tower site in order to get that free service?
SPEAKER_02
02:32:21
I think it's more just a one step at a time.
02:32:25
It's like okay, the board is expressing interest in starting to move in the direction of improving coverage,
02:32:35
deploying a Trump radio system, it's time for us to roll up our sleeves and look at what those two projects look like, look at what locations service best, you know, what are the obstacles to building a tower in any given location.
02:32:54
It just takes time.
02:32:57
I think you
02:32:59
I think we can get started on the process without expending any money in the current fiscal year.
02:33:05
I mean maybe 26, but I don't know.
02:33:12
I can talk to my role about whether there will be any costs that they think we would incur just if we started working on that.
SPEAKER_06
02:33:21
Do you think you could find that out before we finish our 26th budget?
02:33:28
Awesome.
02:33:29
Thank you.
SPEAKER_08
02:33:38
So under FY 27, county facility study?
02:33:47
Yes.
02:33:51
The first 2027, right at the top.
02:33:58
So does that assess what we have and what our future needs are going to be or is this mostly just for repairs and servicing of what we have?
SPEAKER_05
02:34:10
I think it could be all of those things.
SPEAKER_17
02:34:14
So who would we hand that money to?
SPEAKER_05
02:34:17
That would likely be an architectural firm that does those types of studies.
02:34:23
That was just kind of a wild guess on my part.
02:34:27
I don't know if it would be that much, but I could certainly find out.
02:34:31
The school's facility study I think was 50,000-ish.
02:34:37
I think this is the one we haven't gotten yet.
02:34:40
Correct, but I do have it and I will send it out.
02:34:43
I haven't looked at it yet.
SPEAKER_08
02:34:47
Does that include school administration offices?
SPEAKER_05
02:34:52
This particular item?
SPEAKER_08
02:34:54
Or the one that you already have?
SPEAKER_05
02:34:56
No, the one that I already have does not and that was verbally related to me by Dr. Hester, that it does not incorporate that because that was much later in the process.
SPEAKER_08
02:35:10
So that would be included in this in 2027?
SPEAKER_05
02:35:15
I mean that's something we could include in that.
SPEAKER_08
02:35:20
It just depends on what, I guess what time frame.
02:35:33
That the schools don't know if they're going to be staying or have to find another place.
02:35:41
It would be good to try to figure all that out at a time.
SPEAKER_05
02:35:44
Right.
02:35:44
I mean, there's definitely preliminary conversations and people looking at different things along those lines.
SPEAKER_08
02:35:51
So that's ongoing.
02:35:52
That's ongoing.
02:35:53
So we don't have to flag something to do that.
SPEAKER_06
02:35:57
I guess my other concern is, not that I'm a big fan of spending 75K on that, but we got a letter from the Commonwealth's attorney indicating that he asked five years ago.
02:36:11
So punting it to 2027 would really put some smiles on some faces.
02:36:17
You know what I mean?
02:36:23
I don't understand.
02:36:26
We have a problem with room, which has been established and talked about publicly, and we're still punting it two years down the road?
02:36:36
I mean, is that why I'm gathering?
SPEAKER_05
02:36:38
We can certainly be moved.
02:36:40
Okay.
02:36:41
Yeah.
02:36:44
The problem is there's a domino effect.
02:36:47
Somebody's got to move out in order to make his space needs request a reality.
02:36:55
Yeah.
02:36:56
Here in the courthouse.
02:36:57
Yeah.
02:36:59
And figuring out what that's going to look like.
SPEAKER_06
02:37:01
And really the school board is well aware of the predicament.
02:37:06
Yeah.
02:37:06
I mean.
02:37:07
Yeah.
02:37:07
And talked about for sure.
02:37:12
So we've paved a road in a sense.
SPEAKER_09
02:37:17
It would be interesting to see what that facility study looks like, just to see.
02:37:22
It might not have addressed administrative needs in that study, but it might shed light on some possibilities for administrative space.
02:37:32
Right, exactly.
02:37:35
That could happen without having to wait for 27 for this study.
SPEAKER_05
02:37:39
Right, correct.
SPEAKER_08
02:37:53
David, what are your takes on the shelter trailer proposals for EMS?
SPEAKER_09
02:38:14
Well, it's the first I've heard of it, and it looks like there's no choice.
02:38:19
It's a federally mandated
02:38:21
Sheltering for companion animals is federally required when opening shelters.
SPEAKER_05
02:38:31
So yes, we would have one shelter trailer that would have equipment that would set up the shelter for people and if you do that then it's a federal requirement that you accommodate their animals as well.
SPEAKER_17
02:38:44
So you either do two or you do not.
SPEAKER_05
02:38:47
Yes, I mean we already have established shelters in an emergency.
02:38:52
We just don't have, we don't have like the cots and things for people and things that we need to really have it moving around.
02:39:01
Right, to be able to move those things very easily.
SPEAKER_06
02:39:07
Is it still going to be a federal mandate?
SPEAKER_05
02:39:11
That's a great question.
02:39:14
And some of these things, there may be grant opportunities out there for.
02:39:18
Currently.
02:39:20
And we would certainly go for any of those opportunities that we can.
02:39:26
A hundred people.
SPEAKER_08
02:39:31
And 150 animals.
SPEAKER_06
02:39:49
I feel like, oh, Lord, she's going to beat a dead horse.
02:39:52
So the trunking, we talked about it last year.
02:39:56
And this fixes our issue with Wintergreen communication with us.
SPEAKER_05
02:40:09
What did you say?
SPEAKER_06
02:40:10
That fixes our issues.
SPEAKER_05
02:40:13
Come closer.
02:40:16
Come on up here.
02:40:17
Come on up here.
SPEAKER_02
02:40:29
Well, there are two problems with Wintergreen.
02:40:32
One is Wintergreen's dispatch console in the center.
02:40:39
Wintergreen also has AG infrastructure for the repeaters on the towers, and there are actually radio communications in the field.
02:40:47
So the thought with the trunking is that would also enable us to roll Wintergreen in,
02:40:55
on the communications side, using a newer system with better coverage.
02:41:02
The trunk system doesn't restrict us.
02:41:05
We currently have four frequencies, and they can only be used for four different top pads.
02:41:17
Fire and Rescue, typically a fire and rescue backup, sheriff, paging, upward government services, and then we have paging.
02:41:25
But when you go to a trunk system, you can create talk groups.
02:41:30
So you can have many more groups of people whose communications aren't heard by others.
02:41:36
So it's just a system that would give us greater capacity to accommodate Wintergreen and also provide
02:41:46
Better Communications During Incidents for, say, the Sheriff's Department, Fire and Rescue.
02:41:53
You know, I've heard that both from the Sheriff, from dispatchers.
02:41:57
You know that there really is a need to expand upon that.
02:42:01
So we have not addressed the situation with the Wintergreen Gatehouse, and that's something that we're still trying to sort of agree.
SPEAKER_06
02:42:08
Which was what we debated a lot last year.
02:42:11
Yeah.
02:42:12
OK. Is Wintergreen going to help us pay for this?
SPEAKER_02
02:42:16
I would say it's doubtful that they have the capital to do it, but it could be wrong.
02:42:27
I guess it would all just come down to their needs versus how much they could contribute.
02:42:33
I think it's a direction we need to go in regardless of whether Wintergreen is going to be able to absorb some of that cost for us.
02:42:48
I don't know what they do.
02:42:52
Like I say, it's just kind of a lot of details to be sorted through as far as what really works for everybody moving forward and how Wintergreen's going to operate in the future.
SPEAKER_05
02:43:10
So there would be around a three to four hundred thousand dollar increase in annual costs related to it.
02:43:19
as well.
SPEAKER_02
02:43:27
I have a question.
SPEAKER_06
02:43:39
So is the annual operational cost for that high because of the number of vehicles and so if we're including Wintergreen police
02:43:51
Say we increase our police number by 10%.
02:43:55
Is this annual cost going up because we have more people on the system?
SPEAKER_02
02:44:02
I would say not really.
02:44:05
I would say there is just a basic system cost that's not based on a per user or per talk group cost.
02:44:16
where you know your cost goes up there is typically it's subscriber units you know the modals and the portables that they're using in the field I mean I can follow up and see how that equates I mean like right now typically our maintenance is based on you know
02:44:33
A number of sites.
02:44:34
That's a big driver because there's certain equipment and electronics required at each site.
02:44:40
So that's what primarily drives that cost.
02:44:45
So for instance, you know, a new tower site in Southern Nelson, that would drive up that cost as well.
SPEAKER_01
02:45:00
All right.
SPEAKER_17
02:45:10
I like the idea of a Recreation Master Plan, I still, not so well yet.
SPEAKER_06
02:45:15
Where's that?
SPEAKER_17
02:45:16
Very last page.
SPEAKER_05
02:45:20
For Air Force 27.
SPEAKER_08
02:45:37
You know, in some ways, the foundation would be able to, based on things that they come up with for fundraising and where people are willing to put money, are things that will become our priorities, more or less.
02:45:54
Right.
02:45:54
Right.
02:45:55
And that's valid.
02:45:56
Yeah.
02:45:59
Not that that takes the place of this, but.
SPEAKER_06
02:46:01
It can.
SPEAKER_17
02:46:03
I mean, I guess you could say it could, but... Well, I mean, I modify my strategies as opportunities reveal themselves.
02:46:13
Right.
SPEAKER_06
02:46:16
Yeah.
02:46:16
Well, in that, a board needs to have a common goal.
02:46:21
So maybe in the beginning, it's there cumulatively what they think the goal should be.
02:46:37
ECC.
SPEAKER_17
02:47:24
Well, so are we just going to go through here, check yes and no?
02:47:29
It's kind of hard to do that without an idea of how much money we got.
SPEAKER_06
02:47:33
The Starlink thing.
02:47:43
I'm suspicious by the cost because I have Starlink and I can take that bad boy anywhere I go and it cost me $100 a month and I have been all over the state and as long as it can see the sky that bad boy works so I am not understanding how
02:48:10
Two of them cost $9,100.
02:48:12
I paid $500.
SPEAKER_17
02:48:14
With $1,000.
SPEAKER_06
02:48:14
It's more than that.
02:48:17
I paid $400, $500 deposit.
02:48:22
And I paid $100 a month.
02:48:25
And it's better than Firefly.
SPEAKER_02
02:48:28
Is he talking about two, I don't know, two starling mobile units?
02:48:39
He's going to set up an internet site to make available to others, I believe.
02:48:47
That's the only thing I can think of there.
02:48:50
To set up mobile internet as well as transfer data and make phone calls.
02:48:56
So he's almost setting up a little
02:48:57
Yeah, this is more for disaster response.
SPEAKER_17
02:49:05
Yeah, but it's not hard to do even then.
02:49:07
I mean, down in wind, the disaster hit down south.
02:49:11
I mean, it just gets you a really big battery, plug that sucker in, throw it out.
02:49:17
Have you ever seen one calculate itself and let it just do its thing and then you get, you know, 250 megabytes a second?
SPEAKER_05
02:49:26
And we can double check that cost and see where it came from exactly.
SPEAKER_17
02:49:30
I'm skeptical.
02:49:32
If it is for that, then it's a really simple fix, a giant battery.
02:49:36
Spend $1,500 on a really good lithium battery set up and it'll run this thing for like 15 hours.
SPEAKER_06
02:49:44
I'm not understanding why we need two as well.
SPEAKER_05
02:49:50
That really seems like a grant thing too A lot of these things could be good grant opportunities
SPEAKER_08
02:50:17
Can you specify in a little more detail what building renovations are needed at the building department?
02:50:28
So that is Filbert.
SPEAKER_17
02:50:30
It's built on Filbert.
SPEAKER_06
02:50:44
And every time the creek gets up, it takes a little bit with it.
02:50:53
and it's settling.
02:50:56
So there's a decent crack in the back of the building.
SPEAKER_05
02:51:01
We do have how old it is now but an architect evaluation of the building.
SPEAKER_17
02:51:06
It was like 450, half a mill.
02:51:10
I remember right.
02:51:11
Yeah.
02:51:11
When we bought the McGinnis building we did that.
02:51:14
How much did we pay for the McGinnis building?
SPEAKER_05
02:51:18
I want to say 120,000.
SPEAKER_17
02:51:19
It was like 125,000.
02:51:21
Yeah.
SPEAKER_05
02:51:21
I don't know what
02:51:23
Maybe you know or you guys would know what you would do to
02:51:29
There's a thousand things you can do.
SPEAKER_17
02:51:35
I mean, ultimately the best long-term fix is to take it down and build something on a foundation that's got actual rebar and whatnot.
02:51:46
This one, it's like a staircase break in the block.
02:51:50
It's in a couple different areas.
02:51:54
You know, yes, it is an indication that it's failing.
02:51:58
I don't know if that means it's going to fail in five to ten years, and of course no one can speculate that.
02:52:02
It could be the wrong flood that takes it, but I remember at the time, Ernie, we had to dig deep in our heads.
02:52:08
When they came up and the dollar cents came back to us, basically even the building department said, yeah, it's probably not worth that much.
SPEAKER_05
02:52:17
Well the barrier is you can only improve it so much per year based on the fact that it's in a flood plain.
SPEAKER_06
02:52:31
My concerns with knocking it down and building a new one is
02:52:35
I'm a touch disillusioned by the cost of the social services building and it just...
SPEAKER_17
02:52:42
It's a million dollars.
SPEAKER_06
02:52:43
No, it's more than that.
02:52:44
And I just, if I could advocate for a private person building it and selling it to the county, it just, it's unbelievable the amount of money that gets spent when the county builds the building.
SPEAKER_05
02:53:03
It's uncannable.
02:53:05
We could knock it down and rebuild in that same space.
SPEAKER_17
02:53:08
You can knock it all down except for a wall and it can still be utilized as a non-conforming structure in a floodplain.
02:53:17
I don't think there's a limited amount of performance to rebuild it in a floodplain.
02:53:35
I think it really comes down to how much of the nonconforming structure you're knocking down.
02:53:40
But you have the ability to do that, leave the wall up, and then build right on top of the exact same footprint.
SPEAKER_06
02:53:52
I guess what was he trying to achieve with the $115,000 major repairs?
SPEAKER_05
02:54:03
Yeah, that's just the amount of the half of the assessed value currently.
02:54:09
That's how much you can do for a year.
02:54:10
That's how much we could do.
SPEAKER_17
02:54:12
You can only do half the assessed value?
02:54:15
I have never heard that.
SPEAKER_06
02:54:17
because it's in a floodplain.
SPEAKER_05
02:54:19
I mean there are certainly things that this was a calculated thing not have anything to do with the project and it's true cost right yes I mean there are things we could do as band-aid type things to the building but that's what they would be
SPEAKER_06
02:54:52
Did they fill out the survey on their needs?
SPEAKER_05
02:54:57
They did not because I have that information based on the space meetings that PMA did with them.
SPEAKER_08
02:55:09
Could we revisit that?
02:55:11
After what happened in Asheville that I got to witness, I could just see
02:55:22
You know, that being a big, you know, a massive washout that was going to, I mean, I think we should try to be proactive and figure out if we... You mean an alternate space?
02:55:40
Yeah, I mean, we discussed it before, of course.
SPEAKER_17
02:55:44
We looked at it, but it was like three million, okay, again, that was the
02:55:50
The initial number that then led us astray, I think the total when we were looking at doing DSS and planning for the building was like, it was an ungodly number.
02:56:00
It was ungodly.
SPEAKER_08
02:56:01
Can you keep the front wall?
02:56:09
Now,
SPEAKER_17
02:56:35
There's also nothing that says they couldn't also somehow fit into the courthouse too.
02:56:46
Sorry.
SPEAKER_08
02:56:59
That was a joke, right?
02:57:01
What about the Nelson Center?
SPEAKER_05
02:57:05
I mean, there's space there.
SPEAKER_08
02:57:17
They've been pretty outspoken about the fact that they'd like to know what the future holds.
02:57:26
Get something in place.
SPEAKER_05
02:57:29
And that's more rent?
SPEAKER_17
02:57:32
It would be more rent.
SPEAKER_05
02:57:40
Yeah, I need to find out what the, I know Extension is in that building right now.
02:57:46
I don't know what the counties, I don't know how they came to be in that space and what we have an obligation to.
02:57:55
So in recent events of the telephone system going down,
SPEAKER_06
02:58:25
Just last week.
02:58:27
Is an upgrade in 2026, are we going to be able to keep patching things together or this is a legitimate timeline?
SPEAKER_02
02:58:41
There's really nothing wrong with the phone system.
02:58:43
The problem with the phone system was their carrier, their phone service provider.
02:58:51
They had some network issues.
02:58:53
That's what took that down.
02:58:55
The age of the phone system really isn't that bad, but unfortunately the company has declared an end of life.
02:59:02
And it's a phased approach, so we just have to
02:59:09
Every year you keep rolling the dice a little bit more on being able to expand it or being able to do certain things and get support on it.
02:59:21
So it's just something that we really need to get on the radar and as I mentioned in the justification.
02:59:27
They expect there will be some pretty deep discounts initially to move us to a different platform with the same company.
02:59:38
So it's just really time to start looking at it.
02:59:42
The system is able to fix it.
SPEAKER_06
02:59:49
And the plan is to stay wired up, not go internet from, is that correct?
SPEAKER_02
02:59:57
I think it's a better solution for an organization of our size just to have an on-premise system.
SPEAKER_08
03:00:12
So just trying to move it forward a little bit.
03:00:16
Candy, do you think we should hold the rest of this in abeyance and go on with the agencies?
03:00:22
We've had some general discussion of all the things that floated to the surface and the other things are probably more likely to be looked at once we know what revenues are close to.
SPEAKER_17
03:00:33
I think we can probably handle agencies pretty quick, objectively, like within 15 minutes.
SPEAKER_08
03:00:42
Reach Any Real Conclusions About These Outside Unless There's Anything Else People Want To Bring Up.
SPEAKER_17
03:00:47
I Don't Think There's Anything We Can Actually Do In Making A Decision Not Knowing What I Think We Have.
SPEAKER_08
03:00:50
Right.
SPEAKER_05
03:00:50
Yeah.
03:00:51
I Think I Thought It Was Just More Of Just A Review Kind Of Process And Getting These Things Kind Of In Your Minds And Having Susan Here To Explain A Lot Of The Technology Things.
SPEAKER_17
03:01:05
You Want To Do Agencies?
03:01:06
Let's Do Agencies.
03:01:07
I Think We Can Do Agencies Fairly Quickly.
03:01:09
Yeah.
SPEAKER_17
03:01:11
So, we got one, two, three, four, five, six, seven, eight, nine, ten agencies asking for no money.
03:01:20
Oh, eleven, counting the TJEMS council, which we've been fighting over for the last six years, has finally quit asking us for money.
03:01:30
So that leads me to my prior conclusion that we shouldn't have to get any money.
SPEAKER_05
03:01:34
Well, there are agencies in a little bit of turmoil right now with OEMS and
03:01:38
and the whole embezzlement scandal that they're dealing with.
03:01:41
No money for that.
03:01:43
Yeah.
03:01:44
They were not going to ask for money.
SPEAKER_08
03:01:48
All right.
03:01:48
So let's just start at the beginning and roll our way down on this.
SPEAKER_16
03:01:56
All right.
03:01:56
Ready, Ernie?
SPEAKER_08
03:01:58
OK. Well, EMS counsel.
SPEAKER_05
03:02:04
That one, they included some items
03:02:16
Okay.
03:02:18
Yeah, that one they've added a new item that's about $48,092 countywide expenses paid by council, which include ESR reporting, the Knox box fee, phone, VLS training, Fire Academy, active 911, and stay dry, which I'm not sure.
03:02:39
David may have an idea about that.
SPEAKER_09
03:02:41
I don't know what that means.
03:03:03
M as in Mary Gary?
SPEAKER_05
03:03:07
N as in Nelson County EMS.
SPEAKER_09
03:03:10
That's I've got Community Development Foundation.
03:03:12
Keep going.
03:03:13
Okay in the same tab?
03:03:14
Yeah.
03:03:15
Okay thank you.
SPEAKER_05
03:03:15
It's the blue.
03:03:17
Gotcha.
03:03:20
So the majority of their increase is that
SPEAKER_09
03:03:28
And we talked about that.
03:03:29
I think I prepared you all that that number was going to be larger this year because the departments were paying for a lot of things out of pocket and not submitting those requests to the county.
03:03:39
So that's where that came from.
SPEAKER_05
03:03:41
And those discussions were, was it discussed at all that any of like the fire funds or for life funds were used for any of those particular items?
03:03:53
We can certainly look at our reports and see
SPEAKER_06
03:03:58
I mean kind of regardless with the 5k is still sounds like we're kind of on the hook for it my concern with the fire departments is they're having to pay for more and more things yeah you know the
03:04:21
You can correct me when I misspeak, but the turnout here they're having to do every five years, these oxygen packs, they don't go without cost, and then we have a group of people that are not educated and asking for donations, you know, and so they're getting less and less money from the public, and that's going to fall on the county.
03:04:47
I'm not sure that
SPEAKER_09
03:04:51
What line is it on their request that includes the other items?
SPEAKER_05
03:05:02
It's down kind of at the bottom in the yellow right above the NFPA required.
SPEAKER_09
03:05:06
Oh they didn't put it by, okay they didn't split it out by the, okay I see.
SPEAKER_06
03:05:25
Do we have a central place that orders these things and distributes them so we can get better deals or are all of them just dangling out there on their own trying to do their best still?
SPEAKER_05
03:05:39
I don't know how well they use the council for any of that, if there's anybody that does it for all the agencies.
SPEAKER_09
03:05:44
I think for the most part they're doing their own thing and getting, now I do think they get some things like phone, they do that as a group.
03:05:55
and they're trying to do some training.
03:05:58
They are trying to pull that by our academy.
03:06:04
But yeah, they do try to when they can pull their resources.
03:06:09
So the Knox fee, that's something new.
03:06:11
Y'all know what the Knox fee is?
03:06:13
So that's a box on schools.
03:06:18
I don't know who else has it now.
SPEAKER_05
03:06:20
Other public buildings.
SPEAKER_09
03:06:21
All of ours do, I think.
03:06:22
They have Mother Wintergreen too.
03:06:24
Huh?
03:06:24
They have Mother Wintergreen.
03:06:25
Okay.
03:06:26
Yeah.
03:06:27
And that's a, it's like a lock box for a key so they can get in.
03:06:33
So they have a key to that box and then that box is a key to what they're trying to get into.
SPEAKER_17
03:06:42
I'd say leave it.
SPEAKER_08
03:06:44
I'd say leave it.
03:06:45
They're pretty much non-negotiable.
SPEAKER_17
03:06:46
All right.
03:06:48
Health department.
SPEAKER_03
03:06:53
They have a fairly large increase due to the insurance.
SPEAKER_17
03:06:59
This is just our mandated, basically we have to pay this, don't we?
SPEAKER_05
03:07:03
Well, there's a split.
03:07:05
There's a local portion.
SPEAKER_08
03:07:10
What's this under?
SPEAKER_03
03:07:11
Blue Ridge Health Department.
SPEAKER_05
03:07:14
So they, if you recall, they're going to have a full year of their new rent coming up, which was about $9,600 annually.
03:07:37
So that's a lot of the 17-8.
03:07:41
But doesn't the state pay a portion of that?
03:07:44
They do pay a portion of that.
03:07:46
I'm trying to think if that was just the local... You said $9,600 annually?
03:07:56
Yes, that's how much more rent.
SPEAKER_17
03:07:59
Increase.
03:08:00
Oh, I was going to say $9,600.
SPEAKER_05
03:08:11
Actually yes, the new local share will be about $10,000 more than the current local share.
03:08:46
So they built in a 3% staff salary increase starting July.
03:08:54
The local funding request increased by 6.3% to account for salary increases in a portion of the community health worker supervisor's salary.
03:09:05
We do anticipate a continued increase in clinical revenue due to increased service capacity in the new Heritage Center space.
03:09:19
So the county's local share is 45% and the state share is 55%.
SPEAKER_17
03:09:43
Sounds like we're stuck with this one.
03:09:49
I would say any of these agencies that ask for no change in revenue, we just leave it, unless there's one you specifically think is different.
03:10:07
From Region 10, just since they didn't ask for anything different, just leave that at zero.
03:10:13
Piedmont asked for $7.
03:10:20
I think that's just the state metric, right?
03:10:25
I'd say we would be Piedmont at $7.
03:10:30
Thomas Jefferson, Soarwater, those guys do a lot for our community.
03:10:49
PDC dropped nine grand, that's good.
SPEAKER_05
03:10:55
Well the reason for that is this year's budget included an additional $10,000 contribution for the Regional Housing Needs Assessment.
03:11:04
So it's really the same.
SPEAKER_17
03:11:07
So leave it as they requested.
03:11:15
Now the library's got a huge jump.
SPEAKER_03
03:11:17
That's the one that's the insurance large jump.
SPEAKER_17
03:11:23
Is that a work comp thing?
SPEAKER_05
03:11:26
I think they're in the Charlottesville city pool when it comes to their benefits so they have to take whatever Charlottesville gets.
SPEAKER_06
03:11:52
I mean, their programs are exceptional, so.
SPEAKER_05
03:11:56
They are.
03:11:56
They do a lot of things over there.
03:12:07
They budgeted for a 10% increase in health insurance and they got a 30.6% increase.
03:12:11
So do we leave it?
SPEAKER_08
03:12:19
Yeah.
SPEAKER_17
03:12:19
No.
03:12:20
Leave it.
03:12:21
I'm on their website.
03:12:35
Java doesn't want more money, let's not give them more money.
SPEAKER_06
03:12:38
I love what they do too.
SPEAKER_17
03:12:43
John.
03:12:45
John went down.
SPEAKER_06
03:12:46
That's surprising.
SPEAKER_17
03:12:47
Well there's the services.
03:12:51
When is the next time John is supposed to present to us?
SPEAKER_05
03:12:54
We don't have anything scheduled.
SPEAKER_17
03:12:56
Who's their executive director?
SPEAKER_08
03:12:59
John?
03:12:59
Yeah.
03:13:01
Brad Burdette.
03:13:02
Oh no, he's the board chair.
03:13:04
Sorry, sorry.
03:13:05
No, I don't know.
SPEAKER_17
03:13:07
I'm not going to fight them over that, so let's give them less money.
SPEAKER_06
03:13:11
My only concern is if they're decreasing their... Are they decreasing services?
03:13:19
Are they decreasing services because that does affect Java a lot.
SPEAKER_05
03:13:35
They are projecting a modest 1.5% reduction in our request based on hours that resemble the current service hours.
03:13:46
They welcome a conversation on providing a higher level of service to the residents of Nelson County.
SPEAKER_17
03:13:53
I think they need to come present to the board at some point in the spring.
03:13:59
But I'm not going to refuse the 1300.
03:14:04
All right, now we're down to MACA, aren't we?
SPEAKER_06
03:14:07
Yeah.
SPEAKER_08
03:14:08
Yeah.
03:14:08
So I compared last year's request to this year's request.
03:14:15
Last year's request was for emergency assistance project discovery and early head start.
03:14:22
And they've dropped early head start altogether and added after school.
03:14:29
I can't tell you any more than that.
03:14:31
I'm not sure what that means or how it affects.
SPEAKER_17
03:14:34
Wasn't after school supposed to be at the Heritage Center?
SPEAKER_09
03:14:39
Heritage Center was going to be like a daycare.
03:14:41
That was separate.
SPEAKER_06
03:14:44
Yeah.
03:14:46
I begrudgingly gave him money last year where I feel like we didn't get anything for it.
SPEAKER_17
03:14:58
who's the executive director?
03:15:05
I mean they really don't explain nothing in there yeah I think we should level fund them to 24
SPEAKER_08
03:15:27
I would love an update from them as to what they're doing.
SPEAKER_03
03:15:33
Well, in this one it says we are seeking a modest increase in funding to account for overall higher costs due to inflation.
03:15:39
I wouldn't call this modest.
SPEAKER_09
03:15:41
Yeah, it's not modest.
03:15:41
Yeah, those are in the individual programs.
03:15:45
Well, that's after school.
03:15:47
Yeah, no significant projected differences between 25 and 26.
SPEAKER_08
03:15:50
But the program is totally different if they're not doing before school.
03:15:55
I don't even know what they're doing.
SPEAKER_06
03:16:00
I guess we need a touch of a school representation to see if they're actually following through
03:16:08
I don't know how you get that.
SPEAKER_08
03:16:09
Yeah, I haven't heard anything recently about whatever services they may or may not be providing.
SPEAKER_06
03:16:14
All right, so we're putting a big old question mark on this one.
SPEAKER_05
03:16:17
So we can invite them to a work session if you all would like that.
SPEAKER_17
03:16:20
Let's do that.
03:16:21
Or we bring them down to FY23 funding and then we get their attention and tell them, hey, you need to holler at us.
SPEAKER_08
03:16:29
Yeah, but then, you know.
03:16:32
I mean, I've got it.
SPEAKER_17
03:16:35
That's true.
03:16:36
I mean, we're not going up.
03:16:37
We may have to go.
03:16:38
Yes, there's no way it's going up.
SPEAKER_08
03:16:39
Right.
03:16:39
That's why it would be good to talk to them first.
03:16:42
And if we've got concerns that way, we can talk to them about them.
03:16:45
Let them know.
SPEAKER_06
03:16:46
The last lady was just not truthful.
03:16:52
I don't want to rehash that.
SPEAKER_08
03:16:55
Yeah, clearly they haven't been in a good position for a while and I don't know that they're any better.
03:17:03
That's just the thing.
SPEAKER_17
03:17:04
So question mark, they're coming to see us just as John is.
SPEAKER_05
03:17:12
For John, you want to report during a regular board session.
03:17:15
Probably.
03:17:15
Not necessarily.
03:17:17
But MACO should come to a budget work session.
SPEAKER_17
03:17:20
Yes.
03:17:21
All right.
03:17:23
Shelter for Health, these guys are good.
03:17:26
I say we give them their $400.
03:17:30
Puthill's Child Advocacy Center.
03:17:32
Did y'all ever have a chance to go there?
03:17:34
I did.
03:17:35
I've been there twice.
03:17:36
It's a sad, necessary thing that we have to continue to contribute to.
03:17:42
It's kids that are
03:17:44
in some really, really bad situations.
03:17:48
And these guys are, I'm not going to say like victim witness in between, but they're kind of like the help.
SPEAKER_08
03:17:56
And they have facilities that we just don't have at DSS right now.
SPEAKER_17
03:18:01
I say we stick.
03:18:03
They want 745.
03:18:04
It's easy.
03:18:06
OAR, I feel like we argued with them last year.
03:18:11
I don't even.
03:18:14
That is the pre-trial, post-trial, probation people.
03:18:26
Basically, they kind of, are they part of drug court, Ernie?
SPEAKER_05
03:18:34
So they, it looks like all of their programs, I think they asked for a slight increase in
03:18:43
So like Program 1, the pre-trial services was a $550 increase from last year.
03:18:50
Let's see, Program 2.
03:18:59
Program 2, they're asking for a $303 increase for the local probation.
03:19:06
Services, and then the Criminal Justice Planner, $437 more.
03:19:12
That's not terrible.
03:19:15
Each program is not a huge investment.
SPEAKER_17
03:19:17
I'd say we just give them the $2,400.
03:19:22
Jessica, do you need more info on them?
SPEAKER_06
03:19:24
No.
03:19:25
Well, just for my own interest, how many people are they touching and helping?
SPEAKER_05
03:19:30
Let's see.
03:19:31
Program three, they're expecting the help.
03:19:34
Let me see.
03:19:37
Nelson, six people for the criminal justice program, local probation, beneficiaries are 40, and then the pretrial is 75.
SPEAKER_17
03:20:03
And they service Nelson people through the ACRJ.
SPEAKER_08
03:20:10
So let's keep that.
SPEAKER_17
03:20:13
Yeah, I'd say we leave it at $2,400.
03:20:18
EDA, Jessica, how much money are we giving them?
SPEAKER_06
03:20:23
I want to give it to them.
SPEAKER_05
03:20:24
Let's give it to them.
03:20:25
The $3,100 is their usual ask and $5,000 increase is for the strategic planning study.
SPEAKER_17
03:20:34
Sounds good.
03:20:34
Done.
03:20:37
Alright.
03:20:38
Zero dollars for the Central J.D.
03:20:42
Economic Development Partnership.
03:20:44
No increase there.
03:20:47
And then there's NCCDF is no increase.
03:20:54
Do we want to leave those no increases?
SPEAKER_08
03:20:59
Community Development Foundation is actually doing more than they projected they were going to do last year.
03:21:04
Not sure exactly how it planned out.
03:21:07
And they're taking over the high school program.
SPEAKER_06
03:21:13
What does that mean?
03:21:13
They're doing what?
SPEAKER_17
03:21:14
They're doing the high school house.
SPEAKER_08
03:21:16
Because Habitat's not doing it anymore.
03:21:18
Yeah.
03:21:20
Yeah.
03:21:20
They've got four lots that they're going to be working on.
SPEAKER_05
03:21:24
I think they relinquished the regional section 8 housing voucher management, so it's freed them up to really kind of focus on their mission.
SPEAKER_06
03:21:37
She does seem happier.
SPEAKER_08
03:21:39
So they requested an additional $25,000 to support the high school house project.
SPEAKER_06
03:21:47
That's not on this.
SPEAKER_17
03:21:50
I'd say we visit that separate.
SPEAKER_08
03:21:52
That's funny.
SPEAKER_17
03:21:55
Did I not make it to the spreadsheet?
SPEAKER_08
03:21:57
It's in the transmittal letter.
SPEAKER_17
03:22:04
I mean, I'd be interested in giving them the 25K.
03:22:07
I also am more interested in seeing what the pro forma expectation is, where it's going, if it's going to be all that.
SPEAKER_06
03:22:31
So they are asking for more.
03:22:33
I just didn't make it to the thing.
SPEAKER_08
03:22:35
I think that's true.
SPEAKER_05
03:22:37
Flat operational funding, plus an additional $25,000 to support the House.
SPEAKER_06
03:22:47
And it's $25,000 for four houses?
SPEAKER_08
03:22:49
Well, Habitat is doing a reduction.
03:22:54
But it's only of $1,000.
SPEAKER_03
03:22:56
It's actually level.
03:22:58
We paid them extra.
03:23:01
this year because they were late sending us their payment request for the previous quarters and so we paid two of their quarters at the beginning of this fiscal year.
SPEAKER_17
03:23:12
What did we decide on NCCDF?
03:23:15
So we're still there.
SPEAKER_05
03:23:17
I mean my question is I guess is where's the $25,000?
03:23:20
Would you want to keep the $25,000 separate from their operation?
SPEAKER_17
03:23:23
Absolutely.
03:23:24
I think that would be wise on their part too.
03:23:27
I think we need to visit that at a board meeting.
SPEAKER_08
03:23:31
I mean, I'm certainly in favor of the $25,000.
03:23:33
It just depends on whether it's recurring or one time or what.
03:23:37
You just don't know.
SPEAKER_09
03:23:40
And how much were we spending with Habitat for the same project?
SPEAKER_17
03:23:45
I don't think the county spent any money on the Habitat project.
SPEAKER_08
03:23:52
But you know, I think there's benefits to having the Community Development Foundation and the schools being hand in hand.
03:23:59
They've got a specific as opposed to a regional focus.
SPEAKER_17
03:24:05
All right, so let's leave their operational as zero.
03:24:09
And then do a presentation for the 25th.
SPEAKER_06
03:24:16
So when they say they're taking them over, they're still built by the high school students?
SPEAKER_17
03:24:25
Yes.
03:24:26
They're just basically procuring the land, putting it there, finishing it, and then selling it.
SPEAKER_06
03:24:31
So this is for doing title insurance and moving it?
SPEAKER_17
03:24:35
All that.
SPEAKER_06
03:24:36
For four high school houses?
03:24:47
I'm surprised they can get that done at $25,000.
SPEAKER_17
03:24:52
It's not just $25,000.
SPEAKER_06
03:24:53
I'd be impressed.
SPEAKER_09
03:24:58
We would like to ask that you commit $25,000 to help us with the next house.
03:25:05
O-1.
03:25:07
We've had initial talks with CTE instructor
03:25:11
about supporting the home building program, blah, blah, blah, we would like to ask that you commit $25,000 to help us with the next house.
SPEAKER_17
03:25:27
Re-visit the 25K on a different day.
03:25:29
Keep their operational is zero for every request.
SPEAKER_08
03:25:32
But put it on the agenda for our next meeting so we can consider it?
SPEAKER_05
03:25:37
It's the next year.
03:25:38
So we can consider it at a future work session.
SPEAKER_17
03:25:44
It's not this year.
03:25:44
It's next year.
03:25:45
Oh, OK. Gotcha.
03:25:47
I don't think they're doing a high school half.
03:25:49
They don't start it.
03:25:49
If they hadn't started it this past fall, I don't think they started until the fall.
SPEAKER_08
03:25:54
Well, I thought they were still.
03:25:57
Habitat was still, you know, they did one of their houses this year.
03:26:01
They said it and they were projecting working on the other one this year.
03:26:05
I don't know if they have or not.
SPEAKER_17
03:26:06
I don't know.
03:26:11
Can we move on from NCCDF?
SPEAKER_06
03:26:12
Remind me who the Community Innovative Collaborative is.
SPEAKER_17
03:26:18
The lady you met at the Lynchburg, not Lynchburg, Lovingston, Burcham place.
03:26:24
This is back to SBA loan people.
03:26:29
I can't remember her name.
SPEAKER_06
03:26:31
The one that spoke, who was running the meeting?
03:26:33
Cool.
03:26:33
Becca?
SPEAKER_17
03:26:35
No, Becca didn't come to that one.
SPEAKER_05
03:26:36
It was a different girl.
SPEAKER_06
03:26:43
Well, I'm all about training young people how to show up to a job on time and do their resumes.
SPEAKER_17
03:26:55
You want to do the 268?
SPEAKER_06
03:26:57
That doesn't seem like that much of a job.
SPEAKER_17
03:27:01
No.
03:27:02
I say we do it.
03:27:04
OK. And then we got four zeroes.
03:27:09
I say we do all four zeroes.
03:27:12
Yeah.
03:27:14
Now, the Virginia CareerWorks feed money, isn't that what you serve on, Jessica?
03:27:16
Yeah.
03:27:17
Would you give them the money?
SPEAKER_06
03:27:18
Yes, I would.
SPEAKER_17
03:27:19
OK. How much would you give them?
03:27:21
The $29,942.
SPEAKER_06
03:27:22
I'm not understanding why it says we didn't
SPEAKER_03
03:27:26
It may not have been included in the agencies previously because I had to add this line here to the spreadsheet since it wasn't showing who gave them.
SPEAKER_08
03:27:39
Did they just ask us for us?
SPEAKER_06
03:27:41
I mean we gave them money last year though.
SPEAKER_03
03:27:43
Maybe not through the budget.
SPEAKER_17
03:27:48
Do you want to give them the 2900?
03:27:50
I do.
03:27:50
Yes.
SPEAKER_06
03:27:51
Because they've lost a lot of state funding and they do do some good things.
SPEAKER_05
03:27:56
Their budget worksheet that they filled out says they got 2942 last year, so I'm not sure about that.
SPEAKER_17
03:28:05
All right, the Wintergreen Performing Arts.
03:28:08
Yes.
03:28:10
Don't we vote on that separate times of the year?
SPEAKER_04
03:28:13
So I guess we should just leave that as zero for now until they do it already $4,500
SPEAKER_08
03:28:36
Is that right?
03:28:39
4,500?
SPEAKER_04
03:28:39
OK. OK. OK. OK.
SPEAKER_17
03:28:43
So keep that at zero.
03:28:50
All right.
03:28:51
How much money did we spend?
SPEAKER_06
03:28:53
Well, you missed Habitat for Humanity.
SPEAKER_08
03:28:55
Oh, I did?
03:28:56
Yeah.
03:28:56
All right.
03:28:57
I'm reading it over right now.
SPEAKER_05
03:28:58
So how active?
03:29:00
So that was the, let's see.
SPEAKER_09
03:29:03
You spent $2 million.
SPEAKER_08
03:29:08
They said their next big goal is to identify affordable land.
03:29:20
So it looks like they don't have anything else going.
SPEAKER_17
03:29:23
Last time I spoke with Sam Parkins, he had indicated that was their biggest hurdle in Nelson right now because they had utilized all their existing lots.
SPEAKER_08
03:29:37
Because they've got one.
03:29:40
Oh, this says it should be done in June, so I guess they're working on the other one now.
03:29:43
So it must have been the house build for this year, right?
SPEAKER_05
03:29:51
Let's say this $2,500 funding request is for the home ownership program split between those expenses and the staff will continue.
03:30:00
Right.
SPEAKER_17
03:30:04
I mean, I'm fine with giving them what they're asking for.
03:30:06
Yes, let's give them what they're asking for.
03:30:09
Twenty-five hundred.
03:30:10
Agencies.
SPEAKER_05
03:30:13
Okay, we didn't make any changes.
SPEAKER_17
03:30:15
We gave some increases.
03:30:28
Make sure you guys put your thing
03:30:31
I like the different size folder.
03:30:42
It's the color for me.
SPEAKER_06
03:30:44
A manageable folder.
SPEAKER_08
03:30:47
I will consider a motion to adjourn and continue till February 26th at 6 p.m. for the joint work session of the Planning Commission.
03:31:06
So moved.
03:31:06
Second.