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September 09, 1981 Regular Meeting401 A Regular Meeting of the Frederick County Board of Supervisors was held on September 9, 1981, at 7 :00 P.M., in the Board of Supervisors' Meeting Room, 9 Court Square, Winchester, Virginia. PRESENT: S. Roger Koontz, Chairman; Will L. Owings, Vice- Chairman; William H. Baker; Rhoda W. Maddox; R. Thomas Malcolm and Kenneth Y. Stiles. CALL TO ORDER The Chairman called the meeting to order. INVOCATION The invocation was delivered by the Reverend C. Emerson Smith of the Highland Memorial Presbyterian Church. ADOPTION OF AGENDA Mr. Malcolm stated he had received a letter that he would like to have forwarded to the Finance Committee for their consideration under "County Officials ". Upon motion made by Kenneth Y. Stiles, seconded by William H. Baker and passed unanimously, the agenda was adopted as amended. APPROVAL OF MINUTES Upon motion made by Rhoda W. Maddox, seconded by Kenneth Y. Stiles and passed unanimously, the minutes of the August 12, 1981 Regular Meeting were approved as submitted. COUNTY OFFICIALS Mr. Malcolm stated that he had received a letter from the Chief of the Greenwood Fire Company requesting monetary consideration by the Board and he would request that this matte by referred to the Finance Committee for their consideration. POINTMENTS TO BOARDS AND COM MISSIONS SCHEDULED F OR The following appointments will be made at the September 23, 1981 meeting: Chairman At -Large for the Planning Commission, Planning Commission member from Shawnee District; Frederick County's representative on the Shenandoah Area Agency on Aging. The Board noted that in a memo received from the Parks and Recreation Director, Mr. Stuart Walk has replaced Mrs. Linda 402 Martin. This term expires on January 1, 1982. Mrs. Martin resigned from this appointment due to an employment conflict. The Board requested that Mr. White have the 2 at -large positions advertised in the local paper and that applications for these appointments may be picked up in the County Administrator's Office. CHANGES IN PARKS AND RECREATION BY -LAWS - TABLED Mr. White stated that at the Board's organizational meeting the status of the Board member on the Parks and Recreation Commission was changed to that of a non - voting liaison. The By -Laws of the Parks and Recreation Commission still refers to 10 members on the Commission and in order to be consistent with Board policy he recommended that the number be changed from 10 to 9. Upon motion made by William H. Baker and seconded by Rhoda W. Maddox, BE IT RESOLVED, That the Board of Supervisors of the County of Frederick, Virginia, does herein approve the changing of the membership of the Frederick County Parks and Recreation Commis- sion By -Laws from 10 to 9 members. Mr. Stiles asked if this should not be done by the Parks and Recreation Commission with their recommendation coming to the Board. Mr. Baker withdrew his motion and Mrs. Maddox withdrew her second. Upon motion made by Kenneth Y. Stiles and seconded by William H. Baker, BE IT RESOLVED, That the Board of Supervisors of the County of Frederick, Virginia, does herein table any action on the Parks and Recreation Commission By -Laws until the September 23, 1981 meeting of the Board at which time the Commission will have a recommendation for the Board. Mr. Stiles stated that he felt this change in the Commission By -Laws had been done sometime ago and that the minutes should reflect this. Mr. White stated that he would discuss this with the Parks and Recreation Director. 403 SCHEMATIC DESIGN OF THE JUDICIAL CENTER - APPROVED Mr. Malcolm stated that the County had received notification that the BAR and the City Planning Commission had approved the schematic design and that City Council had approved it at the meeting on August 9, 1981. He further stated that there was one remaining component left, that being the color and design of the brick. Mr. Malcolm further stated that the next step will be the interior detail of the building. Upon motion made by R. Thomas Malcolm, seconded by Kenneth Y. Stiles and passed unanimously, the Board of Supervisors of the County of Frederick, Virginia, does herein approve the schematic design of the Judicial Center. PUBLIC HEARING REZONING REQUEST #006 -81 - DAVID R. AND MARGARET V. SOPER - Mr. Horne presented this rezoning request and stated that the Planning Commission, by majority vote, recommended denial of this application. Ms. Deborah Brumback appeared before the Board, on behalf of Mr. and Mrs. Soper, stating that this property, if rezoned, would be used for an ornamental iron works business and that all work would be done within the present building and any storage would be done at the rear of the building with the proper screening. Ms. Brumback further stated that Mr. and Mrs. Brookman who are now residents of Maryland and have an ornamental iron works business there, are part owners of this property and if this rezoning request is granted they would move here in order to operate an ornamental iron works business at this location. Mr. Tim Hodges, adjacent historical property owner, appeared before the Board in opposition to this rezoning. Mr. Winston McKay, representing the Board of the Round Hill United Methodist Church, appeared before the Board in opposition to this rezoning stating that the Church Board felt this spot zoning could have an adverse effect on the Round Hill Community. Mr. Edwin Lineberg, property owner, appeared before the Board stating that he was opposed to this rezoning as his property was very close to the Soper property. The Board discussed with Mr. Ambrogi the possibilities of setting a precedent if this request were approved and the fact that if this would be rezoned M -1 then anything permitted in M -1 zoning could locate on this property, and once the Board approved this then there would be nothing the Board could do. Upon motion made by William H. Baker and seconded by Rhoda W. Maddox, BE IT RESOLVED, That the Board of Supervisors of the County of Frederick, Virginia, does herein approve the Planning Commission recommendation that the following request be denied: Rezoning request #006 -81 of David R. and Margaret V. Soper, Route 2, Box 400, Winchester, Virginia, requesting rezoning from B -2 to M -1 for manufacturing of custom ornamental iron products and retail outlet. This property is designated as Parcel A on Tax Map 52- "A " -92 -C, in the Back Creek Magisterial District. The above resolution was passed by the following recorded vote: Aye - S. Roger Koontz, Will L. Owings, William H. Baker, Rhoda W. Maddox, R. Thomas Malcolm and Kenneth Y. Stiles. Mr. Stiles stated that he would like to suggest that the applicant pursue the B -3 avenue for this rezoning. AC TION BY BOARD OF ZONING APPEALS - DISCUSSED Mr. Horne stated that Mr. Holliday's attorney, Mr. Ben Butler, had conveyed to him that he would do whatever necessary in order that the Board of Zoning Appeals rescind their action of August 18, 1981. Mr. Ambrogi stated that it was the Board of Zoning Appeals that would have to meet and rescind this action. Mr. Stiles requested that Mr. Ambrogi file the necessary papers prior to the deadline. Mr. Koontz requested that Mr. Horne work with Mr. Ambrogi on this matter. Mr. Baker stated, and the Board concurred, that the Board of Supervisors were not changing their position on this matter. REQUEST FOR TRANSFER OF FUNDS BY THE DEPARTMENT OF HIGHWAYS AND TRANSPORTATION - APPROVED 40 Upon motion made by William H. Baker, seconded by Kenneth Y. Stiles and passed unanimously, the Board of Supervisors of the County of Frederick, Virginia, does herein approve the request of the Virginia Department of Highways and Transportation to transfer approximately $41,000.00 from the Frederick County Rural Addition Account for payment of application of pavement on Route 614. FINANCE COMMITTEE REPORT AND RECOMMENDATIONS Mr. Baker presented the following report: The Finance Committee met on September 1, 1981 with all members present. The Committee makes the following report and recommendations: Request from the School Board for Approval of Additional Federal Money The Finance Committee reviewed a request from the School Board to approve an additional $1,855.00 in Title IV B Funds an( for an additional $90,545.00 for Title I Programs. The Committee reviewed a memoranda regarding the two programs that were presented by School Board staff. The Committee noted that there may be continuing uncertainties regarding the future for Title I funding and that if a spending cap is imposed, based on current levels, future inflationary growth in salaries would cause a shrinkage of the program. The Committee also noted tha• the program has been designed to be cut to match funding available if any changes are forthcoming. The Committee recommends approval of the addditional Federal money for the programs up to the amounts actually available with the stipulations, (1) that the Finance Committee get as much notice as possible if any subsequent changes are to be forthcoming, an (2) that the Board of Supervisors go on record as indicating no willingness to restore any subsequent cuts in these programs with local money. Upon motion made by William H. Baker, seconded by Will L. Owings and passed unanimously, the above request was approved. Local Sales and Use Tax on Fuels for Domestic Consumption The Committee reviewed a proposal by Mr. Wade Emmert on behalf of the Northern Virginia Petroleum Association to r� eliminate the 1% local sales tax for home heating oil use for domestic consumption. The Committee noted that effective October 1, 1981, Virginia Code Section 58- 441.6GL exempts the 3% State sales in use tax on artificial or propane gas, firewood, coal or home heating oil used for domestic consumption. Domestic consumption means the use of artificial or propane gas, firewood, coal or heating oil by an individual purchaser for other than business, commercial or industrial purposes, however Virginia Code Section 58- 441.49:3 provides that the 1% local sales in use tax shall apply to sales of fuel for domestic consumption unless exempted by a duly adopted ordinance of a County or City. The Committee noted that unless an exempted ordinance is inacted by a locality, the local 1% tax will continue to apply to heating fuels for domestic consumption even though such fuels are exempt from the 3% State tax. The Committee reviewed a bulletin from the Virginia Department of Taxation which noted that the local tax on fuels will be collected by dealers, paid to the department and returned to localities in the same manner as all other local sales and use taxes. Dealers whose place of business is located in a locality adopting an ordinance to exempt heating fuels for domestic consumption from the local tax would not collect the local tax even though fuel may be delivered to a customer in a locality which has not adopted an exempting ordinance. The Committee noted that the City of Winchester on August 11, 1981 adopted the exemption. The Committee also noted that there are five dealers located in the City and seven dealers located in the County and that under the regulations for the collection of the tax, County dealers would be required to collect the tax even if they sold the customers in the City, and that City dealers would not collect the tax even if they sold to customers in the County. Mr. Emmert noted that this presents an unfavorable competitive advantage for dealers in the City. He noted his association had estimated, on an annual basis, that approximately 18 to 20 thousand dollars would be lost in revenue if the County were to exempt the 1% local sales tax as provided by law. The Committee recommends that the Board authorize an 40 ordinance be drafted and advertised to exempt the 1% local sales tax pursuant to the provisions of 58- 441.49:3 and 58- 441.6. This could be advertised and scheduled for public hearing and action at the September 23rd Board Meeting. Upon motion made by William H. Baker, seconded by Will L. Owings and passed unanimously, the above was approved. Mr. Wade Emmert appeared before the Board concerning this proposal. The Board discussed with Mr. Emmert the problems that have existed in the past concerning home fuel assistance programs for the elderly and the needy of the County. Clearbrook Park Athletic Complex The Committee reviewed a memorandum from Mr. Cheely reiterating a unanimous recommendation of the Parks and Recreation Commission for fencing improvement at the baseball fields in Clearbrook Park. The Committee noted that the request was presented on the basis of improving the safety conditions at the baseball fields. The Committee also noted that there are approximately $35,300.00 in unspent funds in the Recreation budget from FY81. The Committee noted that the $11,200.00 cost of replacing approximately 1,375 feet of fencing for the 3 outfield areas can be taken from this unspent balance without additional appropriations being necessary from the FY82 budget. The Committee therefore recommends approval of the request of the Parks and Recreation Commission. Upon motion made by William H. Baker, seconded by Will L. Owings and passed unanimously, the above was approved. Approval of Carry Forward Funds The Committee reviewed a series of proposals from various County agencies for the use of carry forward money from the FY81 budget to the FY82 budget. A recap of the request is shown. The Committee reviewed the request in detail from memos from each of the requesting departments. The Committee recommends approval of the carry forward funds as presented in the summary. Appropriations Remaining 1980 -1981 Budgets General Operation Fund: 408 Data Processing Department $ 11,549.00 Finance Department 2,500.00 Sheriffs Department 3,700.00 Parks and Recreation Department 66,257.80 Capital Projects Fund: Parks and Recreation 22,458.41 TOTAL $106,465.21 Requested to Carry Forward 1981 -1982 General Operating Fund: Data Processing Department 1220 - 2013 -00 Education - Tuition Assistance $ 3,200.00 1220 - 5413 -00 Other Operating Supplies 3,000.00 1220 - 5506 -00 Travel 1,349.00 1220 - 7007 -00 A.D.P. Equipment 4,000.00 Finance Department 1214 - 1002 -00 Extra Help /Overtime 1,500.00 1214 - 5401 -00 Office Supplies 1 Sheriffs Department 3102 - 1002 -00 Extra Help /Overtime $ 800.00 3102 - 3002 -00 Professional Services - Other 2,000.00 3301 - 1002 -00 Extra Help /Overtime 900.00 Parks and Recreation Department 7103 - 5410 -00 Uniforms and Wearing Apparel 1 7109 - 9006 -00 Furniture, Equipment and permanent fixtures 11,498.66 7110 - 3002 -00 Professional Services Other 4 7110 - 7001 -00 Machinery and Equipment 7,000.00 Capital Projects Fund: Parks and Recreation Department 7109 - 9004 -00 Clearbrook Park Site Improvements 48,023.14 7112 - 9004 -00 Shawnee District Park Site Improvements 16,644.00 TOTAL $106,465.21 40S Upon motion made by William H. Baker, seconded by Will L. Owings and passed unanimously, the above was approved. Progress Report of Yount, Hyde & Barbou The Committee reviewed a progress report from Yount, Hyde S Barbour regarding organization of the Treasurer's Office. The Committee noted that the Treasurer had selected F &M Bank to provide consolidated bank services. The consultant has worked with F &M Bank to refine the format of reports to be received under the lock box and repurchase agreement services. All phases are currently on schedule to implement the lock box system and to transfer school fund and welfare fund checking accounts from the other banks to F &M. The Committee noted that continuing work will be involved with evaluating investment strategies and responsibilities, internal control testing, refining employee responsibilities, establishing a routine for review of unpaid delinquent taxes, and developing appropriate monthly financial reports for review by the Finance Committee and Board of Supervisors. The Committee also noted its support to improve the office layout and modernize the facilities for use by the Treasurer. Mr. Stiles stated that he would like to see the plans for modernizing the Treasurer's Office before it is done. Bidding Procedures The Committee reviewed a letter that had been submitted to the Board of Supervisors regarding bidding procedures. The Committee noted that the purchase of all County equipment is done pursuant to the Purchasing and Account Payable System Procedures which was adopted by the Board several months ago. The Committee noted that purchasing procedures are in conformance with and parallel to State law governing purchasing., The Committee noted that in the bids for the tractor, that is referenced in the letter, two alternates were bid: (1) for the straight purchase of the tractor and, (2) with a trade -in allowance for the tractor to be replaced. The Committee noted that 8 bids were received and, alternate two for the trade -in of the tractor was the basis for the selection of the bids. The low bid was more than 7% lower than the next lowest bid. The 410 Committee is satisfied that the procedures were properly followed and that the procedures which were established for purchasing are appropriate. Also pursuant to the adopted purchasing procedures, the Finance Committee recommends adoption of the following resolution to acknowledge a telephone poll: Upon motion made by William H. Baker, seconded by Will L. Owings and passed unanimously, the following Resolution was approved. BE IT RESOLVED by the Frederick County Board of Supervisors that the action of the Finance Director in issuing a purchase order to Poquoson Motors, Inc. for the purchase of one automobile in the amount of $7,474.50, for the Sheriff's Department, as authorized by a telephone poll of this Board on August 14, 1981, is hereby approved. Revenue Projections The Committee reviewed an update of the revenue projections based on the actual amounts billed for real estate and personal property taxes. The Committee noted that the estimated net collectable is approximately $190,000.00 greater than originally estimated. The Committee also noted that the Library Board had revised their budget and reduced their request for financial support from Frederick County by $6,000.00. The Committee also noted that, after discounting for carry forward funds, and the previously recommended fencing project, there was approximately $24,000.00 remaining unspent in the Recreation budget from FY81. After discounting for the projected loss in sales tax revenue from the 1% fuel exemption previously discussed in Item 2, the estimated unallocated balance of the County is increased by $203,087.00. The Committee will be continuing to monitor other actual collections of revenue and for expenditure comparison to estimates. Financial Management Work Program The Committee reviewed an outline of the various topics that will be addressed by the Finance Committee over the next several months. One of the most important elements of this will be the development of a Capital Improvements Plan for Frederick 41.1 County. The Committee noted that the primary responsibility for the development of such a plan lies with the Capital Improvements Committee of the Planning Commission. The Committee noted that a detailed study design had been prepared for the development of such a plan which includes an extensive financial analysis of past trends and projections for Frederick County. A copy of the series of analyses proposed to be undertaken is attached. The Committee noted that a meeting of the Comprehensive Plan Committee and Capital Improvements Committee and of the Planning Commission is scheduled for Friday, September 4, to review the study design and that subsequent recommendations regarding the timing and development of the plan will be forthcoming to the Board later in September. As part of the review of the work program the Committee also reviewed the report that had been prepared by Robinson, Farmer, Cox Associates regarding a Business and Professional Occupational License Tax. The Committee noted that the study design for the Capital Improvements Program includes an extensive analysis of the revenue condition of the County and therefore has decided to withhold any further analysis of the Business and Professional License until a more comprehensive analysis of the revenue potential of the County has been developed and the BPOL Tax can be considered in that broader context. The Committee also noted that the concept of collecting taxes on a twice yearly basis would also be considered subsequent to the receipt of the detailed cash flow analysis information which will also be undertaken as part of the overall fiscal analysis. BOARD RET IRES INTO EXECUTIVE SESSION Upon motion made by Kenneth Y. Stiles, seconded by William H. Baker and passed unanimously, the Board retired into Executive Session in accordance with Section 2.1 -344, Subsection (a)(1) to discuss personnel matters. BOARD WITHDRAWS FROM EXECUTIVE SESSION 41.2 Upon motion made by William H. Baker, seconded by Rhoda W. Maddox and passed unanimously, the Board withdrew from Executive Session. BOARD RECONVENES INTO REGULAR SESSION Upon motion made by William H. Baker, seconded by Rhoda W. Maddox and passed unanimously, the Board reconvened into Regular Session. UPON MOTION DULY MADE, SECONDED AND PASSED UNANIMOUSLY, IT IS ORDERED THAT THE BOARD OF SUPERVISORS DO NOW ADJOURN. �fiiairman,( S d of Su paFyisors C erk, Board of Supervisors