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12-13-93 MinutesBOARD OP SUPERVISORS ~upervlsors in Atte~a~oc~ ~r. Arthur s. Warren, chairman Mr. Edward B. Barber, Vice Chr~. Mr. Whaley ~. Colbert Mr. Harry ~. Daniel ~r. J. L. MuHals, III Mr. Lane B. Ra~ey County Admlni=trator M~. Terri Burgess, Interim Sir+, New~ & Public Informatio~ Services Nr. Bradford S. Hammer, Deputy County Admin.~ Management Services Mr. Robert L. Deputy County Admin., ~r, s~even L. Cou/lty Attorney ~s. Theresa ~. Pitts, Cler~ Dir., Budget & Managemen~ Deputy County Ad~i~,, Coh~nity Development School Board Members in Attemdanoe~ ~r~. Elizabeth s. Davis, Chairman vice chairman ~r. Timothy C. Brown Dr. ~srry A. Johnson Mrs. Dianne Pettitt Mr. Thomas R. Fulgh~m Dr. Carl Chafin, Assistant ~uperi~ten~ent for Institutional Services Administration and support ~r. Fred Howland, oirector of Pa¢ilities Mr. Larry Johns, Assistant ~inance Community Relations Mr. Warren and MT~. Davis called th~ joint Board of Supervisors/ S~hool ~oard meeting to order at $:o~ p.m. On motion of ~r. ~cHale, seconded by Mr. Colbert, ~he Board of supervisors went i~to Executive Session pursuant to Seo~io~ 2.1- ~44(a}(3), Code of virginia, for discussion of the acquisition or use of real property for public p~rpos~ relating to the Vo~s: Unanimous Mr. Brown moved that the School Board go into Executive session pursuant to S~stion 2.1-344(a) (31, Code of Virginia, for d~cusnion of th~ acquisition er use of real Droperty [or public purpose relating to the acquisition of specific school ~ites. ~r. Trammell seuonded the motion and t~e School Board entered eReoutive session ~t 5:15 p.m. Vote: Unanimous 93-817 12/13/93 ........ L ............L ................. J ., [. ~ ~ I I, Reconvening: On motion of Mr. McHale, seconded by FLr. Barber, the Board of Supervisors adopted the following resolution: W~ER~AS, t~e Board of supervisors has this day adjourned Freedom of Information Act; and July 1~ 1989 provides for certification tkat such Executive Session was conducted in conformity with law. hereby certify that to the best of each member's knowledge, i) only publlc bueine~ matters l~wfully e~e~mpted fro~ open meeting reqnirementa under the Preedo~ of Information Act were ~isuussed in the Executive Session to which this certification applies, and ii) only such public business matters as were id~ntlf±ed in the MOtiO~ by w~ieh t~e Executive Session was convened were ~eard, discusseo, or considered by the Board. No member dissents from this c~rtification. The Board of ~upervisors being polled, the vot~ was as follows: Mr. Barber : Aye. Mr. Colbert: Aye. Mr. McHale : Aye. M~. Warren : Aye. Mr. Daniel : Aye. Mr. Brown moved that the school Board end Exeoutive Session and en~or regular ~es~iom. Mr. Trammell seconde~ the motion ~d the School Board entered regular session at 6:15 p.m. on ~otion of Mr. Brawn, seconded by FL~. Trammell~ now, therefore, bo it resolved, that the school Moard hereby certifies that, to t~e bemt of each member'm ~nowledge~ (i) only public business matters lawfully exempted from opes meeting requirements by Virginia law were discussed in t~e Executive Session to which this oertifioation resolution applies, and [ii) only much public buminess matters as were identified in the motion convening the ~xe¢~ive $ession wore heard, discussed, or considered by the SO,eot The School Board being polled, fha vote was as follows: /~r. Trammell: Aye. Mrs. Pettitt: Aye. Dr. Johnson : Aye. ~r. B~ewn : Aye. ~m. Davis : Aye. wo~k session held on October 15, 1993~ ~taff wam instructed to of the Enon/Harrowgate ~lementary ~chool. 12/13/93 Mr. Step~iur r=viewed the financing plan for accelerating construction of the ~non/H~rrcwgate Elementary $c~ool, its estimatRd project ccst~, and sources of funds for the projo~t. Discussion focused on whether funding from the Virginia Public school Authority ~VPSA) was competitive or automatic in nature; whether VPSA funding is a type of financing that would eliminate the need for a bond referendum; the posmibllity of lease/purchase financing; other available sources Of funds; and whether the County is accepting a higher level of indsbtness by accelerating the school. Mr. Stegmaier then reviewed the impact of the financing plan on the Rase=Ye for School Capital Projects and the School Operating Budget; the amount of funds set aside in the Reserve £or School Capital Projects for FY94 being $1.6 million and its availability; tbs County issuing significan~ amountm of debt through VPSA in the past and the recent refinancing of bond~ thim past summer; an~ the savings from th~ refinancing the Coun=y Will r~c=ive bein~ $288,933 from the most recent VPSA refinancing. ~e stated a requirement of the r~financing i~ for the County ~o use the funds on a School capital project and staff recommend~ placing tho funds in the Reserve (thus increasing t~e balance in the Reserve) and using the refunding money on the Enon/Harrowgate ~le2mentary school Project me part o~ the $757,000 that the County would allocate for land acquisition and d~sign of the Project. Me further stated staff also reuommends an amount~ equal to the savings from VPSA ($~$$~933), b~ set a~ide in a reserve for deb~ service. He then reviewed the VPSA "Pooled Sale" tentative tlm~table and, specifically, the requirement that the coun=y lock into the exact amount of financing damired durin~ th~ first two weeks of March, 1994. There was discussion relative to information being available to meet the March, 1994 date and Board action needed at this time to transfer the $737,000 from the Reserve for Future Capital Projects to the School Capital Bridget. On motion of Mr. MoHale, seconded by ~r. Barber~ the Board transferred funds, in the amount oS $737,00Q, from the RemsTve for Future Capital Projects to the School Capital Budget for land acquisition costs and architectural and engineering fe~s for the Enon/Karrowgate ~lem~ntary School. Vote: Unanimous Mr. Fulghun noted School ~taff has been working on the selection of architects and is prepared to mak~ a recenmendatien to the School Board at their meeting on December 14, 199~. 2. TIMIN~ UP BOND R~PSR~NDUM DiSC~ssio~ fOCUSed On holding a bond ~eferendum in November, ~994; the possibility cf delaying =he bond referendum until November~ 1995; ~e i~pact e~ School projects if the bond referendum were delayed and its impact on the quali~y of education; the School projects which would b~ addressed in a bond referendum and the timeframe uf School projectm coming on-line if a bond referendum is held in November, 1994; the bond referendum being ba~ed on a "nc increase" in taxes; currant overcrowding situations at L.C. Bird and Thomas Dale ~igh Schools; ~chool capital improvement needs for FY94-99; the schools lone-range projection for Matoaca ~igh School and Matoaca ~lam~nt~ry school; the quality of education at Mstoaca Elementary School as compared to other elementary ~chool~ in the County; the two Boards reaching a consensus on the timing cf holding a bond referendum; 95-819 12/13/9~ .......... ~. .... [ J L .............. I I ........... elternative~ tO addressing m~hool capital improvements if a bond referendum is not held or is held and does not pass; concerns specifically for school capital needs; and structuring the bond rcferendu~ to clearly identify Huhool On motion Of Mr, Colbert, seconded by Kr. Daniel, the Board of 2:00 p.m. On motion of Mr. Brown, seconded by Mrs. Pettitt, the Lane B. Ramsay' ~ county Administrator Arthur M. W~rren Chairman