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2012-03-14 MinutesBOARD OF SUPERVISORS MINUTES March 14, 2012 Supervisors in Attendance: Staff in Attendance: Mr. Daniel A. Gecker, Chairman Mr. Mike Bacile, Dir., Ms. Dorothy A. Jaeckle, Vice Chrm. Purchasing Mr. Arthur S. Warren Dr. Sheryl Bailey, Dep. Ms. James M. Holland County Administrator, Mr. Stephen A. Elswick Management Services Ms. Liz Bernhard, Dir., Mr. James J. L. Stegmaier Victim Witness County Administrator Mr. Rich Billingsley, Deputy License Inspector, License Inpection Ms. Janice Blakley, Clerk to the Board Ms. Patsy Brown, Dir., Accounting Mr. Kevin Bruny, Chief Learning Officer Ms. Debbie Burcham, Exec. Dir., Community Services Board Mr. Allan Carmody, Dir., Budget and Management Ms. Jana Carter, Dir., Juvenile Services Mr. Barry Condrey, Chief Information Officer Mr. Roy Covington, Dir., Utilities Ms. Mary Ann Curtin, Dir., Intergovtl. Relations Mr. William W. Davenport, Commonwealth's Attorney Mr. Jonathan Davis, Dir., Real Estate Assessments Mr. Will Davis, Dir., Economic Development Mr. William Dupler, Dep. County Administrator, Community Development Mr. Robert Eanes, Asst. to the County Administrator Mr. Michael Golden, Dir., Parks and Recreation Mr. John W. Harmon, Real Property Manager Dr. Parham Jaberi, Dir. Health Department Mr. Donald Kappel, Dir., Public Affairs Mr. Rob Key, Director, General Services Mr. Louis Lassiter, Asst. County Administrator 11-152 Ms. Debbie Leidheiser, Senior Advocate, Human Services Mr. Mike Likins, Coop. Extension Director Mr. Mike Mabe, Director, Libraries Ms. Mary Martin Selby, Dir., Human Resource Services Mr. Richard M. McElfish, Dir., Env. Engineering Mr. Jeffrey L. Mincks, County Attorney Mr. Glen Peterson, Dir., Community Correction Services Ms. Karen Reilly, Comp. Services Administrato Human Services Ms. Karen F. Russell, Risk Manager Chief Edward L. Senter, Fire Department Ms. Marsha Sharpe, Dir., Social Services Ms. Sarah Snead, Dep. County Administrator, Human Services Mr. Rich Troshak, Dir., Emergency Communications Ce Mr. Kirk Turner, Dir., Planning Mr. Mike Westfall, Dir., Internal Audit Mr. Rick Witt, Building Official Mr. Scott Zaremba, Dir., Human Resource Programs Mr. Gecker called the regularly scheduled meeting to order at 3:00 p.m. 1. APPROVAL OF MINUTES There were no Minutes for the Board's approval at this time. 2. COUNTY ADMINISTRATOR'S COMMENTS 2.A. COUNTY ADMINISTRATOR'S REPORT Mr. Stegmaier announced that last week the county "Sunny Award" from Sunshine. Review, a national organization dedicated to government transparency. the award, which honors the most transparent websites in the nation, went_ to only the top government entities out of more than 6,000 websites analyzed. received a nonprofit He stated government 5 percent government .r lter IJ J 11-153 Mr. Stegmaier shared correspondence regarding the high quality work preformed in the Accounting Department from Professor Robert Freeman (Texas Tech), a former GASB member and professor who teaches Governmental Accounting, Financial Reporting and Auditing Seminars. the funding associated with those issues. Ms. Mary Ann Curtain provided an update on the General Assembly. She stated as the scheduled adjournment of the 2012 session comes closer, there are significant unresolved issues besides the state budget, including transportation, VRS, and the election of judges. She further stated the bills are all intertwined with funding in the state budget, so not only does a conference committee have to reconcile the various versions of the bills, but a resolution has to be reached on 3. BOARD MEMBER REPORTS Mr. Holland announced that he attended the grand opening of the Aquatics Center on March 13th. He stated it is a beautiful new facility that will be a significant asset to Chesterfield County. Ms. Jaeckle announced the Bermuda District will hold a joint community meeting with Bermuda School Board representative Carrie Coyner regarding the budget on March 15th at 7:00 p.m. at Thomas Dale High School. She commended Mr. Bobby Ukrop and Mr. John Lugbill on their accomplishments in regards to the regional Aquatics Center. Mr. Gecker announced the Midlothian District will hold a community meeting regarding the county's proposed FY2013 budget on March 19th at 7:00 p.m. at Elkhardt Baptist Church. 4. REQUESTS TO POSTPONE AGENDA ITEMS AND ADDITIONS, DELETIONS OR CHANGES IN THE ORDER OF PRESENTATION There were no Requests to Postpone Agenda Items and Additions, Deletions or Changes in the Order of Presentation. 5. RESOLUTIONS 5.A. RECOGNIZING CAPTAIN HENRY J. "HANK" GRODSKI, FIRE AND EMERGENCY MEDICAL SERVICES DEPARTMENT, UPON HIS RETIREMENT Chief Senter introduced Captain Henry J. "Hank" Grodski, who was present to receive the resolution. On motion of Mr. Holland, seconded by Mr. Gecker, the Board adopted the following resolution: WHEREAS, Captain Henry J. "Hank" Grodski retired from the Chesterfield Fire and Emergency Medical Services Department, Chesterfield County, on January 1, 2012; and WHEREAS, Captain Grodski began his career on April 1, 1976 and attended Recruit School #6 in July 1976; and 11-154 WHEREAS, Captain Grodski has faithfully served the county and its citizens for more than thirty-five years in various assignments, as a firefighter at the Ettrick Fire and EMS Station, as a firefighter and sergeant at the Midlothian Fire and EMS Station, as a lieutenant, "C" Shift administrative officer, captain and battalion chief of "C" Shift's southern battalion, fire marshal in the Fire and Life Safety Division, and as a captain at the Chester and Matoaca Fire and EMS Stations; and WHERAS, Captain Grodski's "career fire" occurred on February 19, 1988, while commanding a multi-alarm fire at Sonoco Paper Products, an 84,000 square foot office/production/warehouse located at 1701 West Hundred Road, where a back draft explosion occurred, and yet there were no injuries to firefighting personnel; and WHEREAS, Captain Grodski was awarded a the exemplary efforts involved in the extra a Chesterfield County police officer and Trooper who were trapped in a patrol car, between two delivery trucks on Iron Bridge 1993; and Unit Citation for Lcation process of a Virginia State which was pinned Road in September WHEREAS, Captain Grodski was awarded a Unit Citation for the efforts in fighting a structural fire on Milhorn Street involving an attempted rescue of a child in April 2005; and WHEREAS, Captain Grodski was awarded an EMS Unit Citation for the treatment and care provided to a citizen visiting from another state who went into cardiac arrest in May 2005; and WHEREAS, Captain Grodski was awarded a Unit Citation for providing exemplary service in March 2007 when a vehicle hit a tree head-on, resulting in the gasoline tank rupturing and catching fire, trapping the citizen; and WHEREAS, Captain Grodski was actively involved in training and educating members in the fire service, which included formal training with industrial fire brigades training, various recruit schools, the Virginia State Fire Chiefs Conference, ICS East Conference, and the First-Line Supervisors School; and WHEREAS, Captain Grodski was probably most well-known for his informal mentoring of up and coming fire officers, riding with them to coach and observe their actions, as well as daily discussions of fireground situations and how to react, and his efforts will leave a long-lasting legacy within the organization; and WHEREAS, Captain Grodski's dedication to the department and citizens of Chesterfield County has been exemplary; his aspiration to maintain a healthy lifestyle resulted in him taking minimal sick leave his entire thirty-five plus years of service. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 14th day of March 2012, publicly recognizes the contributions of Captain Henry J. "Hank" Grodski, expresses the appreciation of all residents for his service to the county, and extends appreciation for J J J 11-155 his dedicated service and congratulations upon his retirement. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to Captain Grodski, and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. Mr. Elswick presented Captain Grodski the executed resolution and commended him for his many years of loyal and dedicated service. Mr. Stegmaier presented Captain Grodski an acrylic statue and county watch and expressed appreciation for his outstanding service to the county. Captain Grodski expressed appreciation for the honor of serving Chesterfield County. 5.B. RECOGNIZING LIEUTENANT JAN A. COLLINS, FIRE AND EMERGENCY MEDICAL SERVICES DEPARTMENT, UPON HIS RETIREMENT Chief Senter,introduced Lieutenant Jan A. Collins, who was present to receive the resolution. On motion of Mr. Holland, seconded by Mr. Elsiwck, the Board adopted the following resolution: WHEREAS, Lieutenant Jan A. Collins retired from the Chesterfield Fire and Emergency Medical Services Department, Chesterfield County, on December 1, 2011; and WHEREAS, Lieutenant Collins began his career as a member of Recruit School #15 in November 1983 and has faithfully served the county for twenty-eight years; and WHEREAS, Lieutenant Collins served in various assignments as a firefighter, at the Dale, Dutch Gap and Ettrick Fire and EMS Stations; and WHEREAS, Lieutenant Collins June 1988, and his position January 1992; and was promoted to sergeant in re-titled to lieutenant in WHEREAS, Lieutenant Collins served as an officer at the Bensley, Wagstaff, Clover Hill, Airport, Enon, Midlothian, Chester and Matoaca Fire and EMS Stations; and WHEREAS, Lieutenant Collins served as the department's first career recruiting officer; and WHEREAS, Lieutenant Collins served the department as a Tactical Safety Officer; and WHEREAS, Lieutenant Collins was awarded an EMS Unit Citation for his involvement in a successful resuscitation of a cardiac arrest patient in November 1993, as well as a Unit 11-156 Citation for his actions in fire ground operations of a multi-building fire at Buckingham Station in May 1995. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 14th day of March 2012, publicly recognizes the contributions of Lieutenant Jan A. Collins, expresses the appreciation. of all residents for his service to the county, and extends appreciation for his dedicated service and congratulations upon his retirement. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to Lieutenant Collins, and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. Mr. Elswick presented Lieutenant Collins the executed resolution and commended him for his many years of loyal and dedicated service. Mr. Stegmaier presented Lieutenant Collins an acrylic statue and county watch and expressed appreciation for his outstanding service to the county. Lieutenant Collins expressed appreciation for the honor of serving Chesterfield County. 6. WORK SESSION 6.A. PROPOSED FY2013 BUDGET 6.A.1. COMMONWEALTH'S ATTORNEY Mr. Davenport stated the last four years the county has been through tough economic times. He further stated the best financial decisions are made during the hard times, which are focused on the core functions of the county. He commended Mr. Stegmaier, Dr. Bailey, Mr. Carmody and Ms. Angela Quinn for working with the Commonwealth's Attorney's Office through the trying budget times. He expressed concerns relative to loss of personnel. Mr. Gecker expressed appreciation to Mr. Davenport and his staff for their noteworthy accomplishments. Mr. Davenport stated a budget amendment has gone before the General Assembly regarding salaries of Assistant Commonwealth's Attorneys and prosecutors. 6.A.2. MANAGEMENT SERVICES Dr. Sheryl Bailey briefly reviewed the structure of the Management Services Division, which is comprised of eight departments within the County Administrator's organization and the administrative management of courts, as well as five elected constitutional officers and appointed officials who coordinate with the administration. She stated Management Services comprises a very small percent of the total county overall budget, including the direct community services and J J J 11-157 the shared support for schools and the county. She further stated of the total 8 percent of allocations for Management Services, 2.3 percent goes to citizen services like voting, DMV Select, waste disposal and recycling, assessment and collection of taxes, and the administration of justice. She stated only 5.7 percent of the total proposed budget goes to the shared financial and support services provided to the county, Utilities and schools. She further stated these efficient operations mean 92 percent of the county's budget is used for direct service departments, such as public safety, Human Services and Community Development. She provided details regarding community impacts, which include keeping the community safe; providing a safe and clean community; providing citizens easy and convenient access to vital information for a wide range of county activities; and providing productive partnerships with a wide range of affiliated organizations. She stated the Management Services Division's staff care about the community and go beyond the job description to make it a better place. She reviewed initiatives underway to improve Management Services' productivity and efficiency. As a result, she stated the Division has improved performance and avoided costs. She reviewed some challenges going forward, which include additional regulatory costs; rising fuel and supply costs; retention; and increased requests for support from affiliated entities. In closing, she expressed appreciation to the dedicated employees, citizens serving on boards and commissions, and the Board of Supervisors. Mr. Holland commended Dr. Bailey for her outstanding and thorough presentation. He stated the services provided by the Management Services Division have an essential impact on the community. In response to Ms. Jaeckle's question regarding rising fuel costs, Dr. Bailey stated the current goal is to increase efficiency to significantly offset costs. She further stated an anti-idling campaign has been enforced for the vehicle operators, which has made a significant impact. Mr. Elswick expressed his appreciation to Dr. Bailey and staff for updating him during his transition. Mr. Gecker expressed his appreciation to Dr. Bailey for her informative presentation. 7. DEFERRED ITEMS There were no Deferred Items at this time. 8. NEW BUSINESS 8.A. CONSENT ITEMS 8.A.1. ADOPTION OF RESOLUTIONS 8.A.l.a. RECOGNIZING COUNTY EMPLOYEES UPON THEIR RETIREMENT 11-158 8.A.i.a.1. CAPTAIN DONALD K. REEKES, FIRE AND EMERGENCY MEDICAL SERVICES DEPARTMENT On motion of Mr. Holland, seconded by Ms. Jaeckle, the Board adopted the following resolution: WHEREAS, Captain Donald K. Reekes retired from the Chesterfield Fire and Emergency Medical Services Department, Chesterfield County, on March 1, 2012; and WHEREAS, Captain Reekes started his career in Recruit School #15 in October 1984 and has faithfully served the citizens of Chesterfield County as a firefighter and officer at the Chester, Manchester, Midlothian, Clover Hill, Matoaca, Buford, Ettrick, Dutch Gap and Airport Fire and EMS Stations; and WHEREAS, Captain Reekes was promoted to the rank of sergeant in June 1988, and his position re-titled to lieutenant in January 1992, then promoted to the rank of captain in July 1996; and WHEREAS, Captain Reekes served as a part-time fire instructor and fire inspector; and WHEREAS, Captain Reekes served as "C" Shift's Administrative Officer from December 1998 to March 2000; and WHEREAS, Captain Reekes served as the.Chesterfield Fire and EMS Safety Officer from January 2002 to April 2006; and WHEREAS, Captain Reekes was awarded four life save awards and six unit citations, exemplifying a high level of service to the citizens of Chesterfield County, and also received the Outstanding Career Officer of the Year Award for 1999; and WHEREAS, Captain Reekes served on many workgroups and completed many projects to include Apparatus Design Committee, Focus and Direction Committee, team leader of the Organizational Climate Assessment Review Committee, Turnout Gear Grant Workgroup, Terrorism Grant Workgroup and Unit 49 Accident Investigation Team; and WHEREAS, Captain Reekes was a charter member of the Critical Incident Stress Management Team and the SCUBA Rescue Team, as well as the Hazardous Materials Team; and WHEREAS, Captain Reekes served his last four years as a valued and well respected station captain at Fire Station #15, where he was Hazardous Materials Team Leader, worked closely .with the Airport Manager and staff to certify responders to be better prepared for aircraft accidents., and housed the backup Emergency Communications Center. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes the contributions of Captain Donald K. Reekes, expresses the appreciation of all residents for his service to the county, and extends appreciation for his dedicated service and congratulations upon his retirement. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. J J J 11-159 8.A.1.a.2. CAPTAIN KEVIN S. MCNAMEE, FIRE AND EMERGENCY MEDICAL SERVICES DEPARTMENT On motion of Mr. Holland, seconded by Ms. Jaeckle, the Board adopted the following resolution: WHEREAS, Captain Kevin S. McNamee retired from the Chesterfield Fire and Emergency Medical Services Department, Chesterfield County, on January 1, 2012; and WHEREAS, Captain McNamee attended Recruit School #14 in May 1983 and has served the county for over twenty-eight years in various assignments, including the Bon Air, Bensley, Ettrick, Dale, Manchester, Enon, Airport, Dutch Gap, Clover Hill and Buford Fire and EMS Stations; and WHEREAS, Captain McNamee served in the Training and Safety Division as a recruit school company commander and as a paramedic on the Tactical Medic Team; and WHEREAS, Captain McNamee was promoted from firefighter to lieutenant in October 1988 and to captain in July 2005; and WHEREAS, Captain McNamee assisted the US Forestry Service at a wild land fire in Klamath Falls, Oregon in 1987; and WHEREAS, Captain McNamee was a member of the Air National Guard throughout his career and served on multiple deployments in support of our nation's defense, including deployments to Operation Desert Shield from January - May 1991; Operation Noble Eagle from January 2002 - January 2003; Operation Iraqi Freedom in Balad, Iraq from December 2004 - May 2005; and Operation Enduring Freedom beginning October 2010 as he continues his assignment; and WHEREAS, Captain McNamee was recognized as an effective team member at emergency scenes, including serving as the initial incident commander at the Dupont fire in 1991; and WHEREAS, Captain McNamee was awarded an EMS Unit Citation for the exemplary service involving extrication and patient care due to a head-on collision on Beach Road near Route 10 on May 14, 1999; and WHEREAS, Captain McNamee was awarded a Chesterfield Police Chief's Commendation for his diligence, dedication and selfless service as a tactical medic on the Chesterfield SWAT Team. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes the contributions of Captain Kevin S. McNamee, expresses the appreciation of all residents for his service to the county, and extends appreciation for his dedicated service and congratulations upon his retirement. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. 11-160 8.A.1.a.3. MRS. BARBARA FASSETT, PLANNING DEPARTMENT On motion of Mr. Holland, seconded by Ms. Jaeckle, the Board adopted the following resolution: WHEREAS, Mrs. Barbara Fassett retired from the Chesterfield County Planning Department on February 29, 2012, after 23 years of dedicated service to the citizens of Chesterfield County; and WHEREAS, Mrs. Fassett began her career with the Chesterfield County Planning Department on February 27, 1989, as a Principal Planner; and WHEREAS, as a Principal Planner, Planning Administrator and Planning Manager, Mrs. Fassett greatly enhanced the quality of life for all county, citizens through her professionalism, dedication and commitment to effectively plan for the future of Chesterfield; and WHEREAS, Mrs. Fassett successfully supervised the Planning Department's Advance Planning and Research and Administration Branches; and WHEREAS, Mrs. Fassett oversaw the development of the Meadowville Plan, adopted by the Board of Supervisors in 1990; the Ettrick Village Plan, adopted in 1991; the Jefferson Davis Corridor Plan, adopted in 1993; the Central Area Plan, adopted in 1997; and the Eastern Midlothian Plan, adopted in 1998; and WHEREAS, Mrs. Fassett was the Chesterfield County Planning Department's Employee of the Year in 1993; and WHEREAS, Mrs. Fassett established Chesterfield County's Community Enhancement Program, the recipient of a 1997 NACO Award; and WHEREAS, Mrs. Fassett guided the development of the Meadowbrook Community Initiative, recipient of a 1997 NACO Award; and WHEREAS, Mrs. Fassett oversaw the development of the Neighbor to Neighbor Citizen Code Enforcement Program, recipient of a 1999 NACO Award; and WHEREAS, Mrs. Fassett established the Chesterfield County Community Indicators Report series, first published in 1999; and WHEREAS, Mrs. Fassett used her community organization skills to help establish the Jefferson Davis Association, the Gateway Business Association and the Friends of Chesterfield's Riverfront; and WHEREAS, Mrs. Fassett represented Chesterfield County in facilitating numerous meetings and conferences, including the Virginia Works Conference, the Focus Forward Regional Conference, the James River Task Force, Ettrick On the Move and the county's own Total Quality Improvement program; and WHEREAS, Mrs. Fassett supervised the development of the Route 360 Corridor Plan, Route 288 Corridor Plan, Southern Jefferson Davis Corridor Plan, Matoaca Village Plan, Public Facilities Plan, Northern Courthouse Road Community Plan and Chester Plan; and J J J 11-161 WHEREAS, Mrs. Fassett organized the Chesterfield County Planning and Education Project in 2004, a citizen education academy designed to promote public understanding of the land development and comprehensive planning process; and WHEREAS, Mrs. Fassett the Chesterfield County Committee, meeting numerous committee and coordinated civic groups interested in Chesterfield County; and facilitated the organization of Comprehensive Plan Steering times in 2009 and 2010 with the 06 presentations to citizens and helping to shape the future of WHEREAS, Mrs. Fassett managed and mentored numerous Planning staff over the years, so that her staff would strive towards greater responsibility, professionalism, teamwork and service to the community; and WHEREAS, Mrs. Fassett provided invaluable insight, perspective, wisdom, humor and intelligence throughout her career with Chesterfield County. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes Mrs. Barbara Fassett and extends on behalf of its members and the citizens of Chesterfield County, appreciation for her service to the county, congratulations upon her retirement, and best wishes for a long and happy retirement. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. 8.A.l.b. RECOGNIZING APRIL 2012 AS "CHILD ABUSE PREVENTION MONTH" IN CHESTERFIELD COUNTY On motion of Mr. Holland, seconded by Ms. Jaeckle, the Board adopted the following resolution: WHEREAS, child abuse is a tragic problem, and finding solutions depends on involvement among people throughout the community; and WHEREAS, child maltreatment sometimes occurs when people find themselves in stressful situations, without community resources and without the ability to cope; and WHEREAS, 749 investigations or assessments of child abuse and neglect were conducted in fiscal year 2011 in Chesterfield County; and WHEREAS, the severe problems of domestic violence and substance abuse are particularly prevalent and lead to children being at risk of child abuse and neglect throughout our community; and WHEREAS, the effects of child abuse have significant negative impacts on our entire community; and WHEREAS, children raised strengthen our county, and all helping to prevent child abuse negative effects; and in safe and nurturing homes citizens should be partners in and become more aware of its 11-162 WHEREAS, effective child abuse prevention programs succeed through partnerships that include social service agencies, healthcare providers, schools, religious and civic organizations, law enforcement agencies and the business community; and WHEREAS, parents have the most positive influence on their children's development and need community support and education in celebrating the rewards and negotiating the challenges of parenting. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes the month of April 2012 as "Child Abuse Prevention Month" in Chesterfield County, and encourages all citizens to participate in appropriate programs and activities that help protect our community's children. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. 8.A.2. DESIGNATION OF RIGHT OF WAY AT MID-LOTHIAN MINES PARK On motion of Mr. Holland, seconded by Ms. Jaeckle, the Board designated right of way at Mid-Lothian Mines Park and authorized the County Administrator to execute the declaration. (It is noted a copy of the plat is filed with the papers of this Board.) Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. 8.A.3. REQUEST FOR PERMISSION FROM THE CLOVELLY CORPORATION AND APEX COMPANIES, LLC FOR A DIESEL FUEL RECOVERY SYSTEM TO ENCROACH WITHIN A COUNTY RIGHT OF WAY AND SEWER EASEMENT On motion of Mr. Holland, seconded by Ms. Jaeckle, the Board granted The Clovelly Corporation and Apex Companies, LLC permission for a diesel fuel recovery system to encroach within a 60' county right of way and 16' sewer easement, subject to the execution of a license agreement. (It is noted a copy of the plat is filed with the papers of this Board.) Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. 8.A.4. TRANSFER OF DISTRICT IMPROVEMENT FUNDS TO THE CHESTERFIELD COUNTY SCHOOL BOARD FOR POST-PROM CELEBRATIONS On motion of Mr. Holland, seconded by Ms. Jaeckle, the Board transferred $1,800 from the Bermuda District Improvement Fund, $2,300 from the Clover Hill District Improvement Fund, $2,300 from the Dale District Improvement Fund, $1,800 from the Matoaca District Improvement Fund, and $2,300 from the Midlothian District Improvement Fund to the Chesterfield County School Board for drug- and alcohol-free post-prom celebrations subject to the conditions outlined in the papers of this Board. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. J J J 11-163 9. REPORTS 9.A. REPORT ON STATUS OF GENERAL FUND BALANCE, RESERVE FOR FUTURE CAPITAL PROJECTS, DISTRICT IMPROVEMENT FUNDS AND LEASE PURCHASES On motion of Mr. Holland, seconded by Mr. Elswick, the Board accepted the following report: a Report on Status of General Fund Balance, Reserve for Future Capital Projects, District Improvement Funds and Lease Purchases. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. 10. FIFTEEN-MINUTE CITIZEN COMMENT PERIOD ON UNSCHEDULED MATTERS There were no requests to address the Board at this time. 11. DINNER On motion of Mr. Holland, seconded by Mr. Elswick, the Board recessed to Room 504 for dinner. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. Reconvening: 12. INVOCATION Mr. Don Kappel, Director of Public Affairs, gave the invocation. 13. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA Mr. Rob Key, Director of General Services, led the Pledge of Allegiance. ' 14. RESOLUTIONS There were no Resolutions at this time. 15. FIFTEEN-MINUTE CITIZEN COMMENT PERIOD ON UNSCHEDULED MATTERS Mr. Fred DeMey addressed the Board relative to the impact of foreclosures on real estate assessments. 11-164 16. PUBLIC HEARINGS Mr. Gecker stated this date and time has been scheduled for the Board to hold public hearings on the following budget related items: 1) proposed changes in the Utilities fees ordinance; 2) proposed tax rates for 2012; 3) the proposed 2013 Community Development Block Grant and HOME Annual Plan; 4) the proposed FY2013-2017 Capital Improvement Program or "CIP"; and 5) the proposed FY2013-2014 Biennial Financial Plan commonly referred to as the "Budget." He further stated the purpose of these public hearings is to allow each county resident the opportunity to comment on these items. He explained how the two-minute time limit works. He stated the Board will not be talking on the FY2013 budget items tonight. Mr. Carmody presented summaries of the proposed fee changes for Utilities; proposed 2012 tax rates; the FY2013 proposed Community Development Block Grant Program and the HOME Investment Partnership Annual Plan; the FY2013-2017 Capital Improvement Program; and the proposed FY2013 budget. 16.A. TO CONSIDER PROPOSED AMENDMENTS TO THE COUNTY CODE RELATING TO DEPARTMENT OF UTILITIES FEE CHANGES Mr. Carmody stated this date and time has been advertised for the Board to consider proposed amendments to the County Code relating to Department of Utilities fee changes. Mr. Gecker called for public comment. There being no one to address the proposed amendments, the public hearing was closed. (It is noted the ordinance amendment will be considered at the regularly scheduled Board meeting on March 28, 2012.) 16.B. TO CONSIDER PROPOSED 2012 TAX RATES Mr. Carmody stated this date and time has been advertised for the Board to consider proposed 2012 tax rates. Mr. Gecker called for public comment. Mr. Fred DeMey, a Matoaca District resident, strongly urged the Board to drop the tax rate by 2 cents to compensate for assessment inflation. Mr. Frank Cardella, President of the Chesterfield Education Association, urged the Board to consider the opinions of county residents before narrowing the range of options to consider for discussion in public meetings. There being no one else to address the issue, the public hearing was closed. (It is noted the ordinance amendment will be considered at the regularly scheduled Board meeting on March 28, 2012.) J J J 11-165 16.C. TO CONSIDER THE FY2013 PROPOSED COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND THE HOME INVESTMENT PARTNERSHIP ANNUAL PLAN Mr. Carmody stated this date and time has been advertised for the Board to consider the FY2013 proposed Community Development Block Grant .Program and the HOME Investment Partnership Annual Plan. Mr. Gecker called for public comment. Mr. Jason Young, Executive Director for Community Futures Foundation, which operates the Mill House, stated the Mill House is an innovative community club house program for citizens who are survivors. of brain injury. He expressed his appreciation to the Board for their support. Mr. Tom Stumm, a brain injury survivor and resident of Chesterfield County, expressed appreciation for the opportunity to speak to the Board. He stated survivors of brain injury need support like the Mill House to assist with rehabilitation of motor skills and speech. He requested funding for the Mill House. Ms. Brenda Hicks, Director for the Center of Housing Education for Housing Opportunities Made Equal (HOME), expressed appreciation for the Board's support and requested continuing support for the programs available to first-time homebuyers. Mr. Marvin Waldrop, representing the Bensley Civic Association, urged the Board to fund the sewer line proposal. He stated the project will serve eight properties, all of which are owned or occupied by retired or middle income residents. Mr. Sean Miller, Vice President of Operations, Boys and Girls Clubs of Metro Richmond, expressed his appreciation to the Board for the Board's continued support of the organization. He stated there has been a tremendous increase in numbers of children participating in the program, because of funding. Ms. Mary Kay Huss, Vice President of Operations, Better Housing Coalition, requested support of the JDA funding request. Ms. Jane Helfrich, CEO of Richmond Habitat for Humanity, expressed appreciation to the Citizens Review Committee and staff of Chesterfield County for recommending an allocation for Richmond Habitat in the Community Development Block Grant program. Ms. Nina Williams, a Bermuda District resident, representing the Better Housing Coalition, requested approval of the organization's Community Development Block Grant proposal. There being no one else to address the proposed plan, the public hearing was closed. (It is noted the CDBG Program and HOME Annual Plan will be considered at the regularly scheduled Board meeting on March 28, 2012.) 11-166 16.D. TO CONSIDER THE PROPOSED FY2013-FY2017 CAPITAL IMPROVEMENT PROGRAM Mr. Carmody stated this date and time has been advertised for the Board to consider the propsed FY2013-FY2017 Capital Improvement Program. Mr. Gecker called for public comment. Mr. Vince Burgess, member of the Camp Baker Management Board, expressed appreciation to the Board for their support of the intermediate care facility. Mr. Bill Poole, Chairman of the Camp Baker Management Board, requested funding for an intermediate care facility for individuals with intellectual disabilities. Mr. Paul Bickford, President of the Midlothian Band Boosters, requested full funding for the proposed CIP relative to renovations to Midlothian High School. Ms. Wendy DeMarzio, parent of an 11-year old mentally disabled young man, urged the Board to continue their support for intermediate care facilities. Mr. Dustin Weber, member of the Community Services Board, expressed appreciation to the Board for their full support of intermediate care facilities for the mentally disabled. There being no one else to address the program, the public hearing was closed. (It is noted the FY2013-FY2017 Capital Improvement Program will be considered at the regularly scheduled Board meeting on March 28, 2012.) 16.E. TO CONSIDER THE FY2013-FY2014 PROPOSED BIENNIAL FINANCIAL PLAN Mr. Carmody stated this date and time has been advertised for the Board to consider the FY2013-FY2014 proposed Biennial Financial Plan. Mr. Gecker called for public comment. Ms. Ruth Chappell, Executive Director of the Colonial Heights (Gateway) Food Pantry, stated the food pantry is serving over 30,000 residents per year and 43 percent of those services are for children.. She expressed appreciation to the Board for their support. Ms. Sharon Juozapavicius, representing the Chesterfield /Colonial Heights Alliance for Social Ministry, urged the Board to continue their support for CCHASM. Ms. Angie Waranis, Coordinator for Resources for Independent Living, urged the Board to maintain the current level of funding and support for Resources for Independent Living. J J J 11-167 Mr. Todd Pepherbridge, supporting Resources for Independent Living, urged the Board to continue their support for Resources for Independent Living. Ms. Thelma Watson, Director of Senior Connections, expressed appreciation to the Board for their continued support and funding. Mr. James Wilson, a Midlothian High School teacher and parent, expressed appreciation to the Board for its stated promise to restore education as a budget priority. Ms. Monica Hughes, Executive Director of the Lifelong Learning Institute, expressed her appreciation for the Board's continued support. Dr. Nelson Richards, supporting the Lifelong Learning Institute, provided details of what he gets out of LLI as a member. He expressed appreciation for the Board's continued support for the Lifelong Learning Institute. Ms. Mary Jane Murphy, supporting the Lifelong Learning Institute, provided details of what she gets out of LLI as a member and expressed appreciation to the Board for their continued support and funding. Mr. Keith Captain, a volunteer of FeedMore Incorporated, an umbrella organization that brings together the Central Virginia Food Bank, the Community Kitchen, and Meals on Wheels, expressed appreciation for the Board's continued support and provided mission details regarding the organization: Mr. Greg Beasley, President of the Professional Firefighters Association, expressed his appreciation for the Board's continued efforts to minimize the reductions to the Fire and EMS Department's budget and for addressing critical needs necessary for Fire and EMS personnel to do their job safely and effectively. He expressed his appreciation to the Board for their continued support to make public safety a priority. Ms. Therese Wagenknecht, President of the Chesterfield Historical Society, expressed her appreciation to the Board for their continued support. Ms. Amy Prewett, a consumer of mental health services, expressed her appreciation to the Board for funding for the Mental Health Department. She provided details of her recovery. Mr. John Chamberlain, supporting the Shepherd's Center,' expressed appreciation to the Board for their ongoing support of the organization. He provided details relative to the Shepherd's Center. Ms. Amy Petersen, a Chesterfield County teacher, expressed her appreciation to the Board for restoring funding to the school division. She was joined by Mr. Daniel Cheatham, Ms. Brittany Foster, Mr. David Wilson and Ms. Geri Douglas, all of whom are also teachers in Chesterfield. As a group, they addressed the troubling wave of opposition to publicly funded endeavors and reenacted a Charles Dicken's tale relative to 11-168 strengthening the tradition of societal excellence created by community support for public services. Mr. Leo Carpenter, supporting the GRTC transit system, urged the Board to support funding for public transportation. Ms. Susan McCammon, representing the Shepherd's Center, expressed her appreciation for the Board's continued support of the Shepherd's Center. She provided details relative to services and programs provided to citizens. Ms. Karen Stanley, Executive Healing Place, provided organizations. She urged the Healing Place and expressed continued support of CARITAS. Director of CARITAS and The details relative to both Board to consider funding The appreciation for the Board's Ms. Harriet Scruggs, Executive an organization which helps reading skills below the appreciation to the Board for Center. Director of The READ Center, individuals with low level fifth grade, expressed her their past support of The READ Ms. Dorothy Wyatt, supporting the Chester House, addressed the Board relative to supporting citizens with mental illness. She expressed her appreciation to the Board for their continued support. Ms. Paulette Scott, a Chesterfield County resident, urged the Board to consider the addition of a line-item budget amendment to make available matching partial funds relative to the GRTC Route 82. Mr. Pete Stith, Major Gift Officer for Virginia State University, urged the Board to continue their support to Virginia State University. He stated, because of the Board's support, over eight jurisdictions also provide funds to VSU. Ms. Marie DePercin, supporting the GRTC initiative, urged the Board to consider the addition of a line-item budget amendment to make available matching partial funds for GRTC bus routes. She expressed concerns relative to citizens' unavailability of transportation to places of employment. Mr. Frank Cardella, President of the Chesterfield Education Association, expressed concerns relative to the declining workforce of Chesterfield County schools, salaries of teachers and the increase of class sizes. Mr. Freddy Boisseau, a Bermuda District resident, expressed concerns relative to remarks made by educators. Mr. Dave Morton, a resident of the Clover Hill District, urged the Board to support regional public transportation. There being no one else to address the budget, the public hearing was closed. (It is noted the FY2013-FY2014 Biennial Financial Plan will be considered at the regularly scheduled Board meeting on March 28, 2012.) J J J 11-169 Mr. Gecker expressed appreciation to the public for coming out and participating in this process. He stated the Midlothian District will hold a community meeting regarding the county's proposed FY2013 budget on March 19th at 7:00 p.m. at Elkhardt Baptist Church. Ms. Jaeckle announced the Bermuda District will hold a joint community meeting regarding the budget on March 15th at 7:00 p.m. at Thomas Dale High School. 17. FIFTEEN-MINUTE CITIZEN COMMENT PERIOD ON UNSCHEDULED MATTERS There were no requests to address the Board at this time. 18. ADJOURNMENT On motion of Ms. Jaeckle, seconded by Mr. Elswick, the Board adjourned at 8:52 p.m. until March 28, 2012, at 3:00 p.m. Ayes: Gecker, Jaeckle, Warren, Holland and Elswick. Nays: None. ame Ste aier Coun Administrator ~._,..QG.~o -~- Daniel A. Gecker Chairman 11-170 J J J