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September 11, 1991 Regular Meeting336 A Regular Meeting of the Frederick County Board of Super- visors was held on September 11, 1991, 7:15 P.M., in the Board of Supervisor's Meeting Room, Frederick County Courthouse, Loudoun Street Mall, Winchester, Virginia. PRESENT Kenneth Y. Stiles, Chairman; Robert M. Rhodes, Vice - Chairman; Dudley H. Rinker; Roger L. Crosen; W. Harrington Smith, Jr. and Charles W. Orndoff, Sr. CALL TO ORDER The Chairman called the meeting to order. INVOCATION The invocation was delivered by Reverend Ewart H. Wyle, Jr. of the First Christian Church. ADOPTION OF AGENDA Mr. Riley, County Administrator, stated that he had a resolution with regard to Shawneeland. Upon motion made by Dudley H. Rinker, seconded by Robert M. Rhodes and passed unanimously, the Agenda was adopted as amend- ed. CONSENT AGENDA Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the following items were approved under the Consent Agenda: Tab J - Memorandum Re: Requested Name Change to United States Geological Survey (USGS) Map. Tab L - Road Resolution - Tyler Drive, Hiatt's Run Estates. Tab M - Parks and Recreation Commission Report. Tab N - Public Works Committee Report. Tab O - Personnel Committee Report. APPROVAL OF MINUTES Mr. Crosen noted that in the minutes of August 14, 1991, Page 7, it should read that the following were "endorsed" for appointment to the Shenandoah Valley Private Industry Council (PIC) and not "appointed" to. Upon motion made by Roger L. Crosen, seconded by Dudley H. Rinker and passed unanimously, the minutes of the Regular Meeting of August 14, 1991 were approved as amended. 337 Mr. Crosen noted that in the minutes of August 20, 1991, Page 3, ninth paragraph, the figure should be 11 $8,300" and not 11 $923,000 ". He also noted that on Page 8, "Gainesboro Fire Company" should be deleted from the heading of "Additional Firefighter Position ". Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the minutes of the Special Meeting of August 20, 1991 were approved as amended. TODD D. SHENK APPOINTED TO THE PLANNING COMMISSION AS Upon motion made by Roger L. Crosen, seconded by Dudley H. Rinker and passed unanimously, Todd D. Shenk was appointed to the Planning Commission as a Citizen -At- Large, filling the vacancy created by the resignation of Doug C. Rinker, said term to expire February 8, 1993. TY SERVICES, ADDRESSED THE BOARD Mr. David Ziegler, Executive Director of Northwestern Community Services, appeared before the Board summarizing the activities of Northwestern Community Services during the past year as well as the number of Frederick County citizens receiv- ing their services. VPSA RESOLUTION - APPROVED Upon motion made by Dudley H. Rinker, seconded by Charles W. Orndoff, Sr. and passed unanimously, the following VPSA resolution was approved: The Board of Supervisors ( "Board ") of the County of Frederick, Virginia ( "County ") has determined that it is neces- sary and expedient to borrow not to exceed $5,000,000 and to issue its general obligation school bonds to finance certain capital projects for school purposes. The County has previously authorized the issuance of not to exceed $21,760,000 general obligation bonds for school purposes, of which $16,410,000 remains unissued and the County held a public hearing on the issuance of such bonds on February 13, 1991 in accordance with the applicable provisions of the Code of Virginia of 1950, as amended, ( "Virginia Code "). NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF FREDERICK, VIRGINIA: 1. Authorization of Bonds and Use of Proceeds The Board hereby determines that it is advisable to contract a debt and to issue and sell general obligation school bonds in an aggregate amount not to exceed $5,000,000 ( "Bonds ") for the purpose of financing certain capital projects for school purposes. The Board hereby authorizes the issuance and sale of the Bonds in 338 the form and upon the terms established pursuant to this Resolu- tion. 2. Sale of the Bonds It is determined to be in the best interest of the County to accept the offer of the Virginia Public School Authority ( "VPSA") for the VPSA to purchase, and the County to sell to the VPSA, the Bonds at par, upon the terms established pursuant to this Resolution. The County Administra- tor and the Chairman of the Board, or either of them, or such officer as either of them may designate, are hereby authorized and directed to enter into a Bond Sale Agreement with the VPSA providing for the sale of the Bonds to the VPSA ( "Bond Sale Agreement"). 3. Details of the Bonds The Bonds shall be issuable in fully registered form in denominations of $5,000 and whole multiples thereof; shall be dated the date of issuance and delivery of the Bonds; shall be designated "General Obligation School Bonds, Series 1991C shall bear interest payable semi- annually on June 15 and December 15 (each an "Interest Payment Date "), beginning June 15, 1992, at the rate or rates estab- lished in accordance with paragraph 4 of this Resolution; and shall mature on December 15 in the years (each a "Principal Payment Date ") and in the amounts established in accordance with paragraph 4 of this Resolution. 4. Maturity Amounts and Interest Rates The County Administrator is hereby authorized and directed to accept the interest rate or rates on the Bonds established by the VPSA, provided that no such interest rate shall be more than ten one hundredths of one percent (0.10$) over the annual rate to be paid by the VPSA for the corresponding maturity of the bonds to be issued by the VPSA ( "VPSA Bonds "), a portion of the proceeds of which will be used to purchase the Bonds, and provided further, that no interest rate or rates on the Bonds shall exceed nine percent (9 %) per annum. The County Administrator is further authorized and directed to accept the maturities estab- lished by the VPSA for principal installments of the Bonds, provided that the final maturity of the Bonds shall not be later than December 15, 2012. The execution and delivery of the Bonds as described in paragraph 8 hereof shall conclusively evidence such interest rates and maturity amounts as having been so accepted and authorized by this Resolution. 5. Form of the Bonds For as long as the VPSA is the registered owner of the Bonds, the Bonds shall be in the form of a single, temporary typewritten bond substantially in the form attached hereto as Exhibit A. On twenty days written notice from the VPSA, the County shall deliver, at its expense, Bonds in marketable form in denominations of $5,000 and whole multi- ples thereof, as requested by the VPSA, in exchange for the temporary typewritten Bond. 6. Payment: Paying Agent and Register The following provisions shall apply to the Bonds: (a) For as long as the VPSA is the registered owner of the Bonds, all payments of principal of, premium, if any, and interest on the Bonds shall be made in immediately available funds to the VPSA at or before 11:00 A.M. on the applicable Interest Payment Date and Principal Payment Date or date fixed for redemption, or if such date is not a business day for ' Virginia banks or for the Commonwealth of Virginia, then at or before 11:00 A.M. on the business day preceding such Interest Payment date and Principal Payment date or date fixed for redemption; (b) All overdue payments of principal or interest shall bear interest at the applicable interest rate or rates on the Bonds; and RIM (c) Crestar Bank, Richmond, Virginia, is designated as Bond Registrar and Paying Agent for the Bonds. 7. Prepayment or Redemption The principal installments of the Bonds held by the VPSA coming due on or before December 15, 2001, and the definitive Bonds for which the Bonds held by the VPSA may be exchanged that mature on or before December 15, 2001, are not subject to prepayment or redemption prior to their stated maturities. The principal installments of the Bonds held by the VPSA coming due after December 15, 2001, and the defini- tive Bonds for which the Bonds held by the VPSA may be exchanged that mature after December 15, 2001, are subject to prepayment or redemption at the option of the County prior to their stated maturities in whole or in part, on any date on or after December 15, 2001, upon payment of the prepayment or redemption prices (expressed as percentages of principal installments to be prepaid or the principal amount of the Bonds to be redeemed) set forth below plus accrued interest to the date set for prepayment or redemption: Dates Prices December 15, 2001 to December 14, 2002, inclusive..... 103% December 15, 2002 to December 14, 2003, inclusive..... 102 December 15, 2003 to December 14, 2004, inclusive..... 101 December 15, 2004 and thereafter ...................... 100; provided, however, that while the VPSA is the registered owner of the Bonds, the Bonds shall not be subject to prepayment or redemption prior to their stated maturities as described above without first obtaining the written consent of the VPSA. Notice of any such prepayment or redemption shall be given by the Bond Registrar to the registered owner by registered mail not more than ninety (90) and not less than thirty (30) days before the date fixed for prepayment or redemption. 8. Execution of the Bonds The Chairman or Vice Chairman and the Clerk or any Deputy Clerk of the Board are authorized and directed to execute and deliver the Bonds and to affix the seal of the County thereto. 9. Pledge of Full Faith and Credit For the prompt payment of the principal of, the premium, if any, and the interest on the Bonds as the same shall become due, the full faith and credit of the County are hereby irrevocably pledged, and in each year while any of the Bonds shall be outstanding there shall be levied and collected in accordance with law an annual ad valorem tax upon all taxable property in the County subject to local taxation sufficient in amount to provide for the payment of the principal of, the premium, if any, and the interest on the Bonds as such principal, premium, if any, and interest shall become due, which tax shall be without limitation as to rate and amount and in addition to all other taxes author- ized to be levied in the County to the extent other funds of the County are not lawfully available and appropriated for such purpose. 10. School Board Approval The School Board of the County has requested, by resolution, the Board to authorize the issu- ance of the Bonds and, prior to the issuance of the Bonds, the School Board will have consented to the issuance of the Bonds. 11. Non - Arbitrage Certificate The Chairman of the Board, the County Administrator and such officers of the County as either may designate are hereby authorized and directed to execute a Non - Arbitrage Certificate (Use of Proceeds Certifi- cate) setting forth the expected use and investment of the proceeds of the Bonds and containing such covenants as may be necessary in order to show compliance with the provisions of the Internal Revenue Code of 1986, as amended ( "Code "), and applic- able regulations relating to the exclusion from gross income of interest on the Bonds and on the VPSA Bonds. The Board 340 covenants on behalf of the County that the proceeds from the issuance and sale of the Bonds will be invested and expended as set forth in such Non - Arbitrage Certificate and that the County shall comply with the other covenants and representations contained therein. Furthermore, the Board covenants on behalf of the County that the County shall comply with the provisions of the Code so that interest on the Bonds and on the VPSA Bonds will remain excludable from gross income for Federal income tax purposes. 12. State Non - Arbitrage Program: Proceeds Agreement The Board hereby determines that it is in the best interests of the County to authorize and direct the Treasurer of the County to participate in the State Non - Arbitrage Program in connection with the Bonds. The County Administrator, the Chairman of the Board, and such officer or officers of the County as either of them may designate, is hereby authorized and directed to execute and deliver a Proceeds Agreement with respect to the deposit and investment of proceeds of the Bonds by and among the County, the other participants in the sale of VPSA Bonds, the VPSA, Public Financial Management, Inc., as investment manager, and Central Facility Bank, as depository. 13. Filing of Resolution The appropriate officers or agents of the County are hereby authorized and directed to cause a certified copy of this Resolution to be filed with the Circuit Court of the County. 14. Further Actions The County Administrator, the Chair- man of the Board, and such other officers, employees and agents of the County as either of them may designate are hereby author- ized to take such action as the County Administrator or the Chairman of the Board may consider necessary or desirable in connection with the issuance and sale of the Bonds and any such action previously taken is hereby ratified and confirmed. 15. Applicable Law: Effective Date In accordance with the provisions of Section 15.1- 227.65 of the Code of Virginia of 1950, as amended, the Board elects to issue the Bonds under the provisions of the Public Finance Act in effect immediately before July 1, 1991. This Resolution shall take effect immedi- ately. The undersigned clerk of the Board of Supervisors of the County of Frederick, Virginia, hereby certifies that the forego- ing constitutes a true and correct extract from the minutes of a meeting of the Board of Supervisors held on September 11, 1991, and of the whole thereof so far as applicable to the matters referred to in such extract. I hereby further certify that such meeting was a regularly scheduled meeting and that, during the consideration of the foregoing resolution, a quorum was present. WITNESS MY HAND and the seal of the Board of Supervisors of the County of Frederick, Virginia this 11th day of September, 1991. /s/ John R. Riley, Jr. Clerk, Board of Supervisors of the County of Frederick, Virginia RESOLUTION RE: SHAWNEELAND - CONVEYANCE OF LOT 84 AND 85 SECTION F - APPROVED Upon motion made by Robert M. Rhodes, seconded by W. Harrington Smith, Jr. and passed unanimously, the following resolution was approved: The Board of Supervisors of the County of Frederick, Virginia, meeting in regular session on September 11, 1991, does 341 hereby authorize Kenneth Y. Stiles to accept the conveyance to the County of Frederick, Virginia, of Lot Number 84 and Lot Number 85, Section F, on the final plat of Shawneeland by Deed from Lester P. Boswell and Joseph V. Fitzpatrick, Jr., errone- ously conveyed by Deed dated February 9, 1989. REQUEST FROM MECUA NBURG COUNTY BOARD OF SUPERVISORS RE: SANITARY LANDFILLS - RECEIVED AS INFORMATION AND NO ACTION TAI= Following discussion it was the consensus of the Board to receive the resolution from Mecklenburg County Board of Super- visors as information only and that no action be taken. CORRESPONDENCE FROM THE VIRGINIA DEPARTMENT OF TRANSPORTA- TION RE: EARLY RETIREMENT IMPACTS ON THE STAUNTON DISTRICT DESIGN SECTION The Board discussed correspondence from William H. Bushman, Transportation Resident Engineer, wherein he informed the Board that due to "Early Retirement" of two individuals, site plan and subdivision drainage design analysis functions will more than likely have a sixty day turn around. The Board had several questions and areas of concern and basically did not agree with this arrangement. The question of liability and compensation was raised. The Board asked Mr. Riley to write Mr. Bushman and request further information and answers to the above questions. rlr►:j+���:��:� ;ir;rr AN AMENDMENT TO THE FREDERICK COUNTY CODE, CHAPTER 9. FINANCE AND TAXATION: ARTICLE XIX. PERSONAL PROPERTY TAXES: TO ADD SECTION 19 -3 -2. RECYCLING EQUIPMENT - APPROVED It was noted by Mr. Owen, Assistant County Administrator, that this amendment should read "machinery and tools" and not "personal property ". Upon motion made by W. Harrington Smith, Jr., seconded by Robert M. Rhodes and passed unanimously, the following ordinance amendment was approved: AN AMENDMENT TO THE FREDERICK COUNTY CODE, CHAPTER 9 FINANCE AND TAXATION; ARTICLE XIX, PERSONAL PROPERTY TAXES; TO ADD SECTION 19 -3 -2, RECYCLING EQUIPMENT TO READ AS FOLLOWS: 19 -3 -2 Pursuant to the authority granted by Title 58.1, Section 3661 of the Code of Virginia, 1950, as amended, certified recycling equipment may be exempted from payment of machinery and tools tax as established by the Board of Supervisors. PLANNING COMMISSION BUSINESS PUBLIC HEARING 342 CONDITIONAL USE PERMIT 1007 -91 OF CHARLES MUNNEKE - BACK CREEK MAGISTERIAL DISTRICT - APPROVED Mr. Wayne Miller, Zoning Administrator, presented this conditional use permit request and stated that the staff and Planning Commission recommended approval. Mr. Munneke was present on behalf of his request. Upon motion made by Robert M. Rhodes, seconded by W. Harrington Smith, Jr. and passed unanimously, conditional use permit number 007 -91 of Charles Munneke, Winchester, Virginia, for an off premises sign was approved. This sign is located on the Mountain View Church property on Route 11 North in the Back Creek Magisterial District. The property is identified as Parcel 12 on Tax Map 75. ADOPTION OF NAMES FOR PRIVATE ROADS IN THE STEPBOENS CITY POSTAL SERVICE AREA - APPROVED Mr. Kris Tierney, Deputy Director of Planning and Develop- ment, presented this request. Mr. Riley suggested that this information be printed in the Frederick County Edition as he felt this would be helpful to the citizens in the Stephens City area. Mr. Richard Shively, resident of Route 631, appeared before the Board to request that Lime Kiln Road be changed and would like to know what the citizens had to do in order to have this done. Mr. Stiles explained that all interested citizens should sign a petition and have it presented to the Board. Mr. Tierney requested this information by September 23 if at all possible. Upon motion made by Dudley H. Rinker, seconded by W. Harrington Smith, Jr. and passed unanimously, the names for private roads in the Stephens City postal service area were adopted and approved. End of Planning Commission public hearings. MEKORANDUM RE: REQUESTED NAME CHANGE TO UNITED STATES GEOLOGICAL SURVEY (USGS) MAP - APPROVED UNDER THE CONSENT AGENDA Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the above request with reference 343 to "Bartonsville" community was approved under the Consent Agenda. MEMORANDUM RE: RELOCATION OF ROUTE 728 (VICTORY LANE) - APPROVED Mr. Tierney presented this request. Mr. Ken Wiegand, Director, Winchester Regional Airport, appeared before the Board to answer any questions. Mr. Smith noted that the Virginia Department of Transporta tion does plan to install a deceleration lane off Route 50 East.1 Upon motion made by Robert M. Rhodes, seconded by W. Harrington Smith, Jr. and passed unanimously, the above request was approved. ROAD RESOLUTION - TYLER DRIVE, HIATT "S RUN ESTATES - "PROVED UNDER THE CONSENT AGENDA Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the following resolution was approved under the Consent Agenda: BE IT RESOLVED, that the Virginia Department of Transporta- tion is hereby requested to add the following roads to the Secondary System of Frederick County, pursuant to Section 33.1 - 229 of the Code of Virginia, 1950, as amended: Tyler Drive (50' ROW) Hiatt's Run Estates From: Intersection with Route 672 To: 3,374.26' or 0.64 mile northwest (cul -de -sac) Length: 3,374.26' or 0.64 mile and as described in Deed Book 686, Pages 267 through 274 and certified on July 11, 1988. mile. The total length of the addition will be 3,374' or 0.64 BE IT FURTHER RESOLVED, that the Board of Supervisors does guarantee to the Commonwealth of Virginia an unrestricted right of way of 50' as described in the above referenced Deed Book and Page numbers, with the necessary easements for cuts, fills and drainage. End of Planning Commission business. COMMITTEE REPORTS PARKS AND RECREATI COMtUSSION REPORT - APPROVED UNDER THE CONSENT AGENDA Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the following report was approved under the Consent Agenda: The Parks and Recreation Commission met on August 20, 1991. Members present were: Carmen Rio, Robert Roper, Carole Ambrogi, Jimmie Ellington, Donald Wilson and Dudley Rinker. 344 Joint Facility Use Agreement Mr. Ellington moved that the Joint Facility Use Agreement between the School Board and the Commission be forwarded to the Board of Supervisors with a recommendation that it be approved contingent upon appropriate funding for equipment and personnel needed to perform the additional maintenance responsibilities, seconded by Mr. Roper, carried unanimously (5 -0). The Joint Facility Use Agreement was approved by the School Board at its August 19 meeting. Surplus Monies Mr. Ellington moved to recommend that surplus monies in the amount of $49,910 be requested to purchase equipment in the following order of priority: ballfield electrical control panel renovation at Sherando Park, two 5 ft. deck mowers with baggers, two -way radios and vehicle service lift for Sherando Park, seconded by Mrs. Ambrogi, carried unanimously (5 -0). The recommendation will be forwarded to the Finance Committee. PUBLIC WORKS COMMITTEE REPORT - APPROVED UNDER THE CONSENT AGENDA Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the following report was approved under the Consent Agenda: The Public Works Committee met on Wednesday, September 4, 1991, at 7:30 A.M. Present were Board members Charles W. Orndoff, Sr. and W. Harrington Smith, Jr.; Committee members Chester A. Renner and Keith A. Tubandt; County Administrator John R. Riley, Jr.; Assistant County Administrator Stephen F. Owen; and Director of Engineering and Inspections Harvey E. Strawsnyder, Jr. The following items were discussed: Items Requiring Action Recycling 1991 -1992 - Approved Under the Consent Agenda The Committee discussed and recommends Option #1 on a recent proposal from BFI for continued recycling services. . Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the above was approved. 345 Fire Marshal Fee Schedule - Approved Under the Consent Agenda The Committee discussed the attached user fee schedule information submitted by Doug Kiracofe and recommends that the Board of Supervisors advertise it for a public hearing on October 9. Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the above was approved to be advertised for public hearing. Building Maintenance - Approved Under the Consent Agenda Staff advised that the building maintenance funds in the FYI 91 -92 budget are inadequate given that the building complex will continue to be occupied for the foreseeable future. The Commit- tee recommends that $10,000 from operating contingency be appropriated to the appropriate line items. Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the above request was approved. Items Not Reguiring Action VDOT Engineering Review The Committee recommended that the Board of Supervisors discuss a request from VDOT that Frederick County do VDOT's engineering review on development plans at their next meeting under the "County Officials" section of the agenda. Massie Street Extended Improvements Staff advised that a street north of Stephens City needs to be upgraded for state maintenance and may be included in the FY 92 -93 budget. Recycling Report Continued growth was noted in this program with a total of 261,110 pounds of materials recycled in August. AGEN PERSONNEL C01MTTEE REPORT - APPROVED UNDER THE CONSENT Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the following report was approved under the Consent Agenda: 346 The Personnel Committee met on Wednesday, September 4, 1991 with all members present and submits the following report and recommendations: Request for Reclassification - Finance Department - Approved Under the Consent Agenda The Committee reviewed the attached request for reclassifi- cation from the Finance Department and recommends approval of 11 same Upon motion made by Dudley H. Rinker, seconded by Roger L. Crosen and passed unanimously, the above was approved under the Consent Agenda. Department Head Evaluations - Tabled To be presented at meeting. FINANCE CO"KITTEE REPORT Mr. Rhodes, Chairman of the Finance Committee, presented the following report: The Finance Committee met on September 4, 1991 in the Old Courthouse Conference Room at 2:00 P.M. The following agenda items require Board action: Approved The Parks and Recreation Director requests a General Fund supplemental appropriation in the amount of $100.00 received from The Apple Valley Garden Club to line item 7103 - 5413 -00 (Other Operating Supplies). No additional local funds are necessary. See attached memo. The Committee recommends approv- al. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Request from the Winchester - Frederick County Chamber of Commerce for a General Fund Supplemental Appropriation in the Amount of $1,700.00 - Approved The Winchester - Frederick Chamber of Commerce requests a General Fund supplemental appropriation in the amount of $1,700.00. This amount represents the amount needed for the financial support of marketing our All - America Community with appropriate signage. See attached memo. The Committee recom- mends approval. 347 Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Request from t he S ch o ol Finance Director for a School Supplemental Appropriation Transfer in the Amount of $4.000.00 - Approved The School Finance Director requests a School supplemental appropriation transfer in the amount of $4,000.00 for the rental of a copier at Stonewall Elementary. See attached memo. The Committee recommends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Request from the Director of Fire and Rescue for a General Fund Supplemental Appropriation in the Amount of $9.000.00 - Approved The Director of Fire and Rescue requests a General Fund supplemental appropriation in the amount of $9,000.00 toward the purchase of a replacement pumper for Reynolds Volunteer Fire Department. See attached memo. The Committee recommends approval and funding to be provided from the Fire Company Capital Reserve. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. - Tabled The Director of Fire and Rescue requests a General Fund supplemental appropriation in the amount of $7,125.00 for additional EMS funding for Middletown Volunteer Fire and Rescue. See attached memo. The Committee requests an update and more information from the Fire and Rescue Director at the next meeting. Mr. Crosen asked that this be approved, however, following Board discussion, this was tabled until additional information is available. Approved The CFW Regional Jail requests a General Fund supplemental appropriation in the amount of $52,769.70. This dollar figure � o • represents a carry forward of funds from FY 90 -91 budget. See attached memo. The Committee recommends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Employee Raises - Approved The Assistant County Administrator requests that the Committee consider a request from the Board of Supervisors for a recommendation on non - school employee raises. The Committee recommends a 3% COLA for all non - school employees currently in the County merit system effective July 1, 1991. The General Fund supplemental appropriation needed is $200,000 and the amount required for all other funds is $61,818.00 Upon motion made by Robert M. Rhodes, seconded by W. Harrington Smith, Jr. and passed unanimously, the above request was approved. Request from the Director of Planning and Development for a General Fund Supplemental Appropriation in the Amount of $14.500.00 - Approved The Director of Planning requests a General Fund supplemen- tal appropriation in the amount of $14,500.00. This amount represents a carry forward of funds from FY 90 -91. The carry forward is needed to fund the Wrights Run Drainage project that had not been finished at year end. See attached memo. The Committee recommends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Request from the Treasurer for a General Fund Supplemental Appropriation in the Amount of $18,000.00 - Approved The Treasurer requests a General Fund supplemental appro- priation in the amount of $18,000.00. This amount represents a carry forward of funds from FY 90 -91. The Committee recommends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Request from the Director of Northwestern Community Servic- es for a General Fund Supplemental Appropriation in the Amount of $3.661.00 - Tabled 349 The Executive Director of Northwestern Community Services requests a General Fund supplemental appropriation in the amount of $3,661.00. This amount represents the 5 percent reduction in the contribution that they received from the County for FY 91 -92 compared to FY 90 -91. See attached memo. The Committee does not recommend approval. Mr. Smith stated that he did not agree and felt that this 5% should be restored. Mr. Crosen noted that if you do for one agency, what about other agencies who make a similar request. Mr. Rhodes stated that he felt the same way, if 5% is restored, this could start a chain reaction. Upon motion made by Dudley H. Rinker and seconded by Robert M. Rhodes, to take this request under advisement and table until the next Board meeting. The above motion was approved by the following recorded vote: Aye - Kenneth Y. Stiles, Robert M. Rhodes, Dudley H. Rinker, Roger L. Crosen and Charles W. Orndoff, Sr. Nay - W. Harrington Smith, Jr. The Director of Court Services requests a Division of Court Services supplemental appropriation in the amount of $9,446.00. This amount represents a carry forward from FY 90 -91 and is requested due to the delays in obtaining required computer and pending a move to the old Frederick County Jail. See attached memo. The Committee recommends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Request from the School Finance Director for a School Supplemental Appropriation in the Amount of $3,134,246.73 - Approved The School Director of Finance requests a School supplemental appropriation in the amount of $3,134,246.73 for outstanding encumbrances at June 30, 1991. Attached is a summary by fund. 350 Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Tabled The Director of Engineering requests a Landfill supplement- al appropriation in the amount of $76,976.47. This amount represents a carry forward of funds from FY 90 -91. See attached memo. The Committee recommends that the request be brought back to the Committee when the exact uses of the funds are known. It was the consensus of the Board that this be brought back with additional information. Request from the School Finance Director for a School Operating Appropriation Transfer in the Amount of $177,178.95 - Approved The School Director of Finance requests a School operating appropriation transfer in the amount of $177,178.95. The appropriation transfers are recommended to correct amounts per annual financial report requirements. See attached memo. The Committee recommends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Request from the Director of Parks and Recreation for a General Fund Supplemental Appropriation in the Amount of $49,910.00 - Approved The Director of Parks and Recreation requests a General Fund supplemental appropriation in the amount of $49,910.00. This represents a carry forward of funds from FY 90 -91. See attached memo for the allocation of these funds. The Committee recommends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Request from the Commissioner of the Revenue. Treasurer and Director of General Reassessment for Several Text Amend- ments to the County Code - Approved The Commissioner of the Revenue, Treasurer and Director of General Reassessment request several text amendments to the County Code. The changes are necessary for the County to perform semi - annual billing for personal property taxes. See 351 attached memo. The Committee recommends that it be advertised for public hearing. Upon motion made by Robert M. Rhodes, seconded by Dudley H.I Rinker and passed unanimously, the above request was approved. supplemental appropriation of $200 received in donations from Rick Miller and Kern Motor Company be appropriated to line item 7104 - 5415 -02 (Jr. Golf Tournament awards). See attached memo. The Committee recommends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H.I Rinker and passed unanimously, the above request was approved. Request from the Director of Economic Development for a The Director of Economic Development requests a General Fund Supplemental Appropriation of funds remaining in the FY 90 -91 budget in the amount of $41,665.09. The Committee recom- mends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H.I Rinker and passed unanimously, the above request was approved. The County Finance Director requests a supplemental appro- priation in the amount of $192,794.95 for outstanding encum- brances at June 30, 1991. Attached is a detailed listing in the amount of $192,794.95. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. The Airport Authority requests a supplemental appropriation in the amount of $10,000 for part -time salary expense. See attached memo. The Committee does not recommend approval. The Committee did not recommend approval at this time, however following discussion this was approved upon motion made The Parks and Recreation Director requests a General Fund 352 by Roger L. Crosen, seconded by W. Harrington Smith, Jr. and passed unanimously. The Airport Authority requests a capital supplemental appropriation in the amount of $1,475,000.00. See attached memo for details. The Committee recommends approval. Upon motion made by Robert M. Rhodes, seconded by Dudley H. Rinker and passed unanimously, the above request was approved. Revenue and Expenditure Summaries FY 1991 - No Action Necessary Included with your agenda are revenue and expenditure summaries FY 1991. Request from the County Administrator to Fund an Additional Three Paid Firefighters - Tabled The County Administrator requests that the County fund an additional three paid firefighters and that the placement of those additional firefighters be determined by the Fire and Rescue Director. The Committee recommends that additional information be obtained from the Director of Fire and Rescue and presented at our next meeting. Mr. Rhodes stated that the Committee felt more information was needed. Mr. Crosen stated that he would like to strongly suggest that this matter go through the Association in conjunction with next year's budget, and further that he felt the Board needed to be very cautious on this. It was the consensus of the Board to table this item as additional information was needed. Request from the Salvation Army for a Donation in the Amount of $100.000 - To Be Addressed During Budget Process The Salvation Army requests a donation in the amount of $100,000. The Committee recommends that the donation be consid- ered during the budget process. It was the consensus that this be considered during the budget process. End of Committee Reports. $53 BOARD MEMBER DUDLEY RINKER BROUGHT ITEK IN PARKS AND RECREATION COMUSSION REPORT TO BOARD'S ATTENTION Mr. Rinker explained that he wanted to bring to the Board's attention item number 1 of the Parks and Recreation Commission Report, and further that additional staff and equipment will be needed once this work becomes necessary. UPON NOTION DULY KADE, SECONDED AND PASSED UNANIMOUSLY, IT WAS ORDERED THAT THE BOARD OF SUPERVISORS ADJOURN. C , Board of Su ervisors