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HomeMy WebLinkAboutFebruary 26 2025 Board Work Session Minutes 244 MINUTES WORK SESSION FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, FEBRUARY 26, 2025 5:30 P.M. BOARD ROOM, COUNTY ADMINISTRATION BUILDING 107 NORTH KENT STREET, WINCHESTER, VIRGINIA ATTENDEES Board of Supervisors: Josh E. Ludwig, Chairman; Judith McCann-Slaughter, Vice Chairman; Robert W. Wells; Blaine P. Dunn; Heather H. Lockridge; John F. Jewell; and Robert T. Liero were present. Finance Committee Members: Mike Stottlemyer, Brandon Monk, and Delane Karalow were present. Staff present: Michael Bollhoefer, County Administrator; Bill Orndoff, Treasurer; Tonya Sibert, Commissioner of the Revenue; Cheryl Shiffler, Finance Director; Jennifer Place, Risk Manager/Budget Analyst; Jay E. Tibbs, Deputy County Administrator; Austin Cano, Interim County Attorney; Karen Vacchio, Public Information Officer; and Ann W. Phillips, Deputy Clerk to the Board of Supervisors. CALL TO ORDER Chairman Ludwig called the meeting to order at 5:30 p.m. BUDGET DISCUSSIONS RUBBLE CONCRETE TIPPING FEE RATES Director of Public Works Joe Wilder discussed the proposed increase in tipping fees for rubble and concrete at the landfill. The current rate is $20 per ton with a planned increase as of July 1, 2025, to $50 per ton. The Board and Mr. Wilder discussed the need for such an increase. Minute Book 50 Board of Supervisors Work Session of February 26,2025 County of Frederick,Virginia 245 PROPOSED FY 25-26 BUDGET - COUNTY ADMINISTRATOR'S ADJUSTMENTS County Administrator Bollhoefer reviewed his recent adjustments to budget requests. He presented scenarios incorporating his recent adjustments based on real estate tax rates of 42.4 cents, 45 cents, 46.8 cents, and the current rate of 51 cents per $100 of assessed value. He highlighted the increased capital costs and growing debt service as the County moves forward with several school building projects which are already approved. PROPOSED 2025 REAL ESTATE TAX RATE The Board discussed the reassessment advertisement which is required by Virginia Code if the Board might decide on a tax rate more than 1%above the revenue neutral rate(approximately 42 cents per$100 of assessed value). The Board agreed that although the current real estate rate is 51 cents per$100 of assessed value,the proposed rate of 48 cents will be advertised.The Board agreed to include language in the advertisement saying the rate has not been decided but will be no higher than 48 cents. A public hearing on the tax rate was set for March 12, 2025. ADJOURN There being no further business, the meeting was adjourned at 6:56 p.m. Josh E. Ludwig Michael Bollhoefer Chairman, Board of Supervisors County Administrator Minutes Prepared By: Ann W. Phillips Deputy Clerk, Board of Supervisors Minute Book 50 Board of Supervisors Work Session of February 26,2025 County of Frederick,Virginia