Link

Social

Embed

Disable autoplay on embedded content?

Download

Download
Download Transcript


[00:00:07]

SO OVERALL,

[A. Adoption of Certain Tax Rates for Calendar Year 2022 – Matt Robertson]

YOU'RE LOOKING ABOUT A 20% DECREASE THAT WE'VE FORCED INTO THE PERSONAL PROPERTY TAX RATE THIS YEAR TO TRY AND OFFSET SOME OF THE INCREASES THAT WE'RE SEEING EVALUATION.

UH, SO 20% DOES SOUND GOOD, BUT I DID WANT TO KIND OF COMPARE IT TO OUR COMPETITORS IN THE REGION, UH, BECAUSE I THINK THAT'S KIND OF THE, THE MOST IMPORTANT PART IS TO MAKE SURE THAT WE'RE IN THE REGION, WE'RE ACTUALLY OFFERING WHAT EVERYBODY ELSE IS OFFERING.

AND I THINK WE CAME OUT PRETTY GOOD.

SO LOOKING AT JUST THE TAX RATES FOR EVERYBODY'S PROPOSING WITH THEIR BUDGETS, KEEP IN MIND, NOT ALL BUDGETS ARE ADOPTED YET BECAUSE OF SO MUCH GOING ON, BUT THESE ARE WHAT EVERYBODY IS PROPOSING AT THE TIME.

AND I WOULDN'T EXPECT THEM TO CHANGE VERY GREATLY.

WE HAVE A LOWER RATE AT THREE 80, WE WOULD HAVE A LOWER RATE THAN CLARK COUNTY, FREDERICK COUNTY LOUDON COUNTY, PAIGE COUNTY SHENANDOAH COUNTY WOULD BE AT THREE 80.

SO IT'D BE STRAIGHT WITH SHANANDOAH AND WE WOULD HAVE A LOWER THAN WINCHESTER.

SO THE ONLY COUNTIES THAT WOULD HAVE A LOWER TAX RATE THAN US WOULD BE FAULK HERE AND RAPPAHANNOCK.

ANOTHER THING TO KEEP IN MIND THOUGH, IS FAUQUIER IS STILL KEEPING IT CLEAN VALUE.

THEY'RE NOT CHANGING THE VALUATION FROM CLEAN TO AVERAGE, AND THAT ACTUALLY HAS MORE OF AN EFFECT THAN THE TAX RATE DOES.

SO ULTIMATELY, WHENEVER YOU TAKE INTO ACCOUNT THE VALUATION CHANGE AND THE TAX RATE CHANGE, WE HAVE THE SECOND LOWEST PERSONAL PROPERTY TAX RATE IN THE REGION.

THE ONLY ONE THAT'S A LITTLE BIT LOWER THAN US AS RAPPAHANNOCK, THEY'RE DROPPING THEIR SIGNIFICANTLY THIS YEAR.

UH, THAT'S MOSTLY DUE TO THE FACT THAT THEY HAVE A LOT OF GROWTH IN THE COUNTY RIGHT NOW, AND THEIR IS ALSO A THIRD, THE SIZE OF OURS.

SO THEY DON'T NEED AS MUCH FROM THE TAX BASE TO KEEP IT GOING, BUT THEY HAVE ALL OF THE NEW HOUSING STARTS.

SO THEY'RE BASICALLY MAKING UP FOR THEIR FUNDS THERE.

AND THEY ALSO WENT THROUGH REASSESSMENT.

SO THEY HAVE A LOT OF DIFFERENCES GOING ON THERE, BUT WE DO HAVE THE SECOND LOWEST BESIDES THAT REALLY THE CLOSEST COMPETITOR THAT WE HAVE IS SHENANDOAH COUNTY.

THEY'RE RIGHT BESIDE US IN A SIMILAR SIZE, THEY HAVE THREE 80, BUT THEY'RE KEEPING THEIR VALUATION AT CLEAN.

WHEREAS OURS IS GOING TO BE AN AVERAGE.

SO WE'RE EFFECTIVELY TAXING LESS THAN EVEN SHENANDOAH COUNTY WOULD BE.

SO WHENEVER WE REALLY LOOKED AT THE, UM, THE LOCALITIES AROUND US, WHAT WE WERE PROVIDING TO TAXPAYERS AND STILL KEEPING IN MIND THAT WE DO HAVE TO KEEP OUR COUNTY RUNNING AT AN OPTIMAL LEVEL, WE THOUGHT THREE 80 WAS A REALLY GOOD BALANCE BETWEEN GIVING THE TAXPAYERS SOME RELIEF AND STILL KEEPING WHAT WE NEED TO OPERATE.

ANY QUESTIONS, HAPPY TO ANSWER THEM.

I HAVE A COUPLE MATT.

AND SO I WANTED TO MAKE SURE I UNDERSTOOD.

YOU SAID THAT WE WERE AT A 20% REDUCTION OVERALL.

SO IF YOU LOOK AT BASICALLY WHAT WE'RE ALREADY REDUCING BY GOING FROM CLEAN TO AN AVERAGE VALUATION, THEN DROPPING THE TAX RATE AND ALSO PROVIDING MORE RELIEF THROUGH THE PERSONAL PROPERTY TAX RELIEF OF FUNCTION.

IT'S ABOUT AN OVERALL 20% DECREASE.

IT'S A LITTLE DIFFERENT BECAUSE THERE'S SOME PROPERTY TAX BILLS THAT WOULDN'T DECREASE.

THERE'S SOME THAT WOULD DECREASE MORE BUT AVERAGE, YOU'RE LOOKING AT ABOUT A 20% THAT WE'RE PUTTING ON.

IS THERE A, A SECTOR OF THE, UM, PR PERSONAL PROPERTY OWNERS WHO WILL SEE AN INCREASE REGARDLESS OF WHAT WE DO? YES.

OKAY.

AND DO WE HAVE THAT, UH, DO WE, HAVE WE DEFINED WHO THEY ARE? YES.

SO THAT'S SOMETHING THAT, UM, THE SHOWERS HAD PROVIDED AND I DON'T HAVE IT.

UM, BUT THERE WERE CERTAIN VEHICLES THAT WE BASICALLY LOOKED.

IF WE DROPPED IT TO $3, THEY'D STILL BE PAYING MORE TAXES.

I MEAN, WE COULD DROP IT THROUGH THE FLOOR.

SOME OF THESE VEHICLES HAVE JUST RISEN IN VALUE SO MUCH.

THERE'S NOTHING THAT WE COULD DO.

AND BY THE POINT THAT WE WOULD LIKE GET THEM BACK TO EVEN, YOU WOULD HAVE SOMEBODY THAT NORMALLY PAYS A $200 TAX BILL PAYING 50 BUCKS BECAUSE WE HAD TO JUST DROP IT SO SIGNIFICANTLY TO MAKE UP FOR THOSE.

SEE IF THERE'S SOME VEHICLES, NOTABLY NEW TRUCKS, NEW SUV'S CROSSOVERS, THOSE TYPES OF CARS, BUT EVEN SOME COMMUTER CARS, ESPECIALLY IF THEY'RE NEWER VALUATIONS JUST REALLY HIGH RIGHT NOW ON THOSE CARS.

AND WE WOULD HAVE HAD TO DROP IT TOO SIGNIFICANTLY TO ACTUALLY LEVEL THOSE TAX BILLS OUT.

I MIGHT ADD TO THAT, IF YOU REMEMBER, WHEN WE STARTED THIS, WE HAD THIS CHART AND THERE WERE 254 VEHICLES IN WHAT MRS. SAUERS HAD AT THE VERY TOP THAT HAD THE VERY LARGE INCREASES.

AND THIS TAKES 22% OFF OF THEM.

BUT THOSE, THOSE 250 VEHICLES ARE STILL GOING TO SEE AN INCREASE.

NOW THE 14,000 THAT ARE LOWER, THEY'RE GOING TO GO DOWN AN ADDITIONAL 22%.

BUT SO THE AVERAGE, AND I MIGHT MENTION THAT THE 5% DECREASE TAKES A MILLION, THE GOING TO THREE 80 TAKES A MILLION OFF THE RECEIPTS, BUT BY GOING FROM CLEAN TO AVERAGE, WE ALSO TAKE 2 MILLION OFF.

SO WE'RE REALLY TAKING OFF A TOTAL

[00:05:01]

OF 3 MILLION FROM WHAT IT WOULD BE IF WE WERE TAKING APPLES AND APPLES.

WELL, I GET IT BECAUSE I BOUGHT A NEW CAR AND I, I SOLD MY 2018 SUBARU THAT I PAID 30 2004 AND I GOT $27,500 FOR IT.

THAT'S UNHEARD OF.

AND IT WAS REALLY GOOD WHEN I SOLD IT TO GET THE NEW ONE, BUT I KNOW I'M GOING TO GET HIT WITH THE TAXES ON THE NEW WAY.

IT WAS MY CHOICE.

UM, YOU KNOW, SO I, I DO UNDERSTAND THAT ON ONE END THE APPRECIATION, IF YOU'RE GOING TO SELL IT, NOT BUYING ANYTHING, KEEP YOUR OLD CLUNKER THAT'S ON THE LOWER END.

UM, BUT WHEN YOU, WHEN YOU DO HAVE THE MORE EXPENSIVE BRAND ONES, IT'S IT, IT JUST IS WHAT IT IS WITH THESE APPRECIATIONS UNTIL YOU KNOW, WHAT'S GOING ON IN THE WORLD, CHANGES THAT.

BUT I THINK FROM THE SOUNDS OF IT, YOU'VE, YOU'VE SEARCHED EVERY AVENUE TO MAKE THIS AS FAIR AND MOVING DOWN, UM, CLEAN EVALUATION.

I MEAN, IT'S STILL, IF SOMEONE DECIDES TO SELL IT, THEY CAN STILL GET CLEAN EVALUATION RATES WHEN THEY SELL IT, BUT HAVING IT DROPPED BOTH DOWN AND GREAT.

I KNOW WHEN MOST PEOPLE LOOK AT IT, THEY'RE GOING TO SAY, WELL, 20 CENTS IS NOT VERY MUCH.

SO IS THERE A WAY THAT WE CAN SHOW WHAT THE DIFFERENCE BETWEEN CLEAN EVALUATION RATES? IS THERE A PURSE? I MEAN, I KNOW YOU'VE GOT OVERALL 20, BUT IF IN THE REAL WORLD OF NOT HAVING ALL THIS APPRECIATION, DO WE KNOW WHAT THAT NUMBER IS BETWEEN THE AVERAGE OF CLEAN VERSUS AVERAGE VALUE? UM, WE DON'T HAVE EVERY INDIVIDUAL VIETNAM.

NOW WE KNOW THAT THE TOTAL DIFFERENCE IS 4,000, 480 MILLION VERSUS 425 MILLION.

SO INSTEAD OF TAKING THE 480 MILLION OF ALL THE VEHICLES ADDED UP TIMES THREE 80 OR TAKING IT DOWN TO 4 25 TIMES THREE 80.

YEAH.

SO THAT TAKES, AS I SAY, THAT TAKES 2 MILLION, 200,000 OFF.

IT'S A HARD PILL TO SWALLOW 52% OF OUR COMMUNITY COMMUTE.

AND SO THEY'RE ALREADY PAYING HIGH GAS PRICES.

AND SO IT'S JUST REALLY DIFFICULT FOR ME TO EVEN RECONCILE HOW INCREASE ANYTHING COULD INCREASE TEXT-WISE RIGHT NOW.

UM, I DO UNDERSTAND THAT SO MUCH OF THIS IS OUT OF OUR CONTROL, BUT IT'S STILL A HARD PILL TO SWALLOW IT IS.

AND I THINK WE'VE DONE A GOOD APPROACH IN THAT.

WE'RE ONE OF ONLY THREE COUNTIES THAT ACTUALLY CHANGED EVALUATION AND OF THOSE ONES, THEY DIDN'T CHANGE THE TAX RATE.

SO WE'RE CHANGING THE VALUATION, WE'RE CHANGING THE TAX RATE.

WE'RE KIND OF COMING AT IT FROM A LOT OF DIFFERENT ANGLES TO TRY AND PROVIDE RELIEF WHERE WE CAN.

YEAH, I SEE THAT WINCHESTER WENT AT IT FROM THE VALUATION.

THEY WENT TO AVERAGE AND RAPPAHANNOCK WENT AVERAGE.

EVERYBODY ELSE IS USING THE CLEAN VALUATION NUMBERS AND CLARK STILL USES AVERAGE, BUT THEY'VE ALWAYS USED IT AND THEY HAVE A FOUR 50 TAX RATES.

SO THEY ALSO HAVE A HIGHER 70 CENTS MORE THAN WE DO OUR REVENUE FOR PERSONAL PROPERTY.

IT'S HARD TO COMPARE SINCE THEY'RE ON A CALENDAR YEAR AND THE BUDGETS ON A FISCAL YEAR, BUT THOSE ARE GOING TO, WE'RE GOING TO BE VERY COMPARABLE NEXT YEAR IN THIS NEW BUDGET TO WHERE WE ARE IN THIS YEAR.

THERE'S GOING TO BE VERY LITTLE INCREASE AT ALL IN THERE BARELY TO ACCOUNT FOR NEW VEHICLES.

THANK YOU FOR TRYING TO DO THAT.

I APPRECIATE IT.

I KNOW IT'S, IT'S BEEN DIFFICULT BECAUSE YOU'RE TRYING TO BALANCE AND BE EQUITABLE AT THE SAME TIME TO ALL TAXPAYERS.

ANY OTHER QUESTIONS FOR MR. ROBERTSON OR DR.

DALEY? YES.

MADAM CHAIR, JUST WANTING TO FIND OUT, DO WE HAVE SOMETHING THAT COULD BE REPRESENTATIVE, UM, SAY LIKE A, MAYBE A, A 2012 OR 2015 MODEL OF, UH, OF A SEDAN, SOMETHING THAT, UH, THAT YOU COULD SAY WOULD BE REPRESENTATIVE OF SOMETHING IN THE COUNTY AND YOU SHOW WHAT IT, UH, WHAT THE TAX TAX WOULD HAVE BEEN VERSUS CHANGING THIS AND WHAT IT WOULD BE.

BECAUSE I THINK THAT, UH, BEING ABLE TO SHOW THAT THE TAXPAYERS SOMETHING REPRESENTATIVE LIKE THAT WOULD BE HELPFUL POST SOMETHING LIKE THAT.

YES.

YEAH.

I THINK THAT'S GOING TO MAKE IT A LOT CLEARER.

I'M A VISUAL LEARNER.

SO TELLING ME NUMBERS IS ONE THING.

SEEING, YOU KNOW, THIS IS WHAT THIS CAR WOULD HAVE BEEN IN.

THIS IS WHAT WE'VE GOT IT DOWN

[00:10:01]

TO.

AND SO THAT PEOPLE THAT HAVE SOMETHING COMPARABLE, CAUSE CAUSE LIKE I SAID, THEY'RE GONNA LOOK AT $4 VERSUS $3 IN EIGHTIES, RENT SENSE AND GO, BOY, YOU DID US A GREAT FAVOR.

YOU KNOCKED AT 20 CENTS.

NOT KNOWING AND UNDERSTANDING THAT OVERALL, HOW YOU, HOW YOU GET DOWN TO IT'S MORE THAN THAT.

WHEN YOU GO WITH THE VALUE.

IF, UH, IF I PAID A HUNDRED DOLLARS LAST YEAR AND THIS YEAR I'M PAYING 75, IT'S A GOOD DEAL.

I, IF THIS YEAR I'M PAYING 110, IT DOESN'T MATTER THAT MY BILL WOULD HAVE BEEN 135.

IT'S STILL A BAD DEAL.

NOT IN LIFE.

THAT'S THE WAY.

AND I, I GET THAT, BUT I'M ALSO HEARING THAT WE WENT THROUGH THIS IN GREAT DETAIL LAST YEAR.

AND THEN THIS YEAR WE WERE TOLD WE SLID IT UNDER THE DOOR AND HID THIS FROM PEOPLE.

AND I JUST WANT TO MAKE SURE, I KNOW WE DID NOT.

I'VE TALKED ABOUT THIS SEVERAL TIMES.

WE BEAT THIS THING TO DEATH LAST YEAR.

I KNOW WE DID.

UM, BUT THERE ARE STILL THOSE THAT THINK WE DIDN'T.

SO I JUST, YOU KNOW, IF WE HAD SOMETHING MAYBE UP ON THE WINDOW OR SOMETHING THAT THEY, THAT THEY CAN SAY, SEE, HERE'S WHAT IT WOULD HAVE BEEN.

YEAH.

WE CAN DO SOME, WE CAN MAKE UP SOMETHING LIKE THAT.

AND I BELIEVE MS. SOURS AND MS. SPIKER ALSO PLANNING ON PUTTING AN INSERT IN THE PERSONAL PROPERTY TAX BILLS THAT BASICALLY SAYS, YES, WE KNOW THAT THESE GREEN CREASE, THIS IS WHAT WE DID TO TRY AND OFFSET IT.

PLEASE CALL US WITH ANY QUESTIONS.

GREAT.

I THINK THIS HIGHLIGHTS THE FACT THAT WE NEED TO EMPHASIZE ECONOMICS IN SCHOOL SUPPLY AND DEMAND.

I MEAN, IT IS, THIS IS REALLY REPRESENTATIVE OF THE FACT THAT NEW CARS WEREN'T BEING PRODUCED BECAUSE OF COVID MANUFACTURING, PLANTS BEING SHUT DOWN.

AND THAT CREATED MORE, UM, DESIRE FOR USED CARS.

AND SO, AND YOU THROW OUT ALL THIS EXTRA MONEY TO CREATE THE DEMAND AND THEN YOU DON'T PRODUCE THE PRODUCT.

THE PRICE HAS TO GO UP.

AND THEN MEANWHILE, IF THE COMMONWEALTH JUST PAID, WHAT THEY PROMISED US 20 YEARS AGO, THIS WOULD NOT BE PLACE.

THEY PROMISED EVERY CITIZEN, THEY WERE GOING TO PAY THIS CAR TAX AND THEY DIDN'T DO IT.

ALRIGHTY, THANK YOU, SIR.

UNLESS SOMEONE ELSE HAS MORE QUESTIONS.

OKAY.

ALRIGHTY.

SO IS THERE EMOTION ON THIS ITEM, ADAM CHAIR, I MOVED AT THE WARREN COUNTY BOARD OF SUPERVISORS ADOPT THE PROPOSED CALENDAR YEAR 2022 PERSONAL PROPERTY TAX RATES.

IS THERE A SECOND, SECOND ROLL CALL, MRS. SHIRAKI MR. MABE.

HI MRS. COOK.

I MADAM CHAIR, I MRS. OATES, MR. BUTLER REQUESTS FOR

[B. Request – Adoption of Resolution to Set Percentage of Tax Relief for Personal Property (Motor Vehicles) for 2022 Tax Year – Sherry Sours ]

ADOPTION OF RESOLUTION TO SET PERCENTAGE OF TAX RELIEF FOR PERSONAL PROPERTY, MOTOR VEHICLES FOR THE 2022 TAX YEAR.

WE JUST DID THAT THOUGH.

DIDN'T WE? AND NOW THIS IS A DIFFERENT ONE.

THIS IS A YES OF THE STATE.

WHAT'S SUPPOSED TO BE 70% AND STILL, UH, THIS RATE THAT IS SUPPOSED TO BE 70 CENTS.

ACCORDING TO 70%, ACCORDING TO STATE LAW IS DOWN HERE AT 34 35 AND WE ARE PROPOSING.

IT COULD BE BASED ON THE REVENUE THAT WE RECEIVE FROM THE STATE.

IT WOULD BE 35%.

WE'RE PROPOSING TO SET IT AT 34, WHICH GIVES ANOTHER THREE, THREE AND A HALF, ALMOST 4%, UH, BENEFIT TO THE VIA TAX PAYER BY TAKING THIS 250,000, $70,000 THAT WE WILL JUST ABSORB OURSELVES IN THE COUNTY BUDGET.

GOTCHA.

WE, WE HAVE TO TELL THE COUNTY, THE STATE THIS CORRECT.

YEAH.

WELL, WE HAVE TO TELL SHE HAS, WE HAVE TO SET THE RATE ON THE 35 OR THE 34.

SO WE'RE PROPOSING TO SET IT AT 34.

WHEN THE ACTUAL DOLLAR AMOUNT WE WILL RECEIVE IS 35 AND THAT'S REVERSE 35 WOULD MEAN THE STATE WOULD PAY 4 MILLION, 500,034 IS 4 MILLION, 700,000.

THEY'RE ONLY GOING TO GIVE US 4.5.

SO THE OTHER 200,000 WILL ABSORB IN THE BUDGET.

SO WE'RE EFFECTIVELY GIVEN THE STATE OF BREAK TO YES MA'AM SINCE THEY DON'T SEEM TO BE ABLE TO FIGURE THEIR OWN OUT.

[00:15:05]

ANY OTHER QUESTIONS FOR DR.

DAILY ON THIS ONE? IF NOT, IS THERE A MOTION? MADAM CHAIR, I MOVE THE BOARD OF SUPERVISORS ARE PROVEN ADOPT THE ATTEMPT TO THE RESOLUTION TO SET A PERCENTAGE TAX RELIEF FOR THE 2022 TAX YEAR AT A LEVEL OF 34%.

THAT IS ANTICIPATED TO EXHAUST PERSONAL PROPERTY TAX RELIEF FUNDS PROVIDED TO WARREN COUNTY BY THE COMMONWEALTH OF VIRGINIA AS AUTHORIZED BY WARREN COUNTY CODE SECTION 1, 1 6 0 DASH 1 0 9.

IS THERE A SECOND, SECOND ROLL CALL, MRS. SHIRAKI MR. BUTLER, MRS. OATES.

HI, MADAM CHAIR.

I MRS. COOK.

HI, MR. MABE.

I AM

[C. Authorization to Advertise for Public Hearing – Ordinance to Delay Penalties and Interest Upon Certain Local Taxes – Jamie Spiker ]

C AUTHORIZATION TO ADVERTISE FOR PUBLIC HEARING ORDINANCE TO DELAY PENALTIES AND INTEREST UPON CERTAIN LOCAL TAXES.

AND THIS ONE'S YOURS TOO, I GUESS.

YES, MA'AM UH, THE, MY CODE, THE TAXES ARE DUE JUNE 5TH, UNLESS THE BOARD SETS A LATER DATE AND WE ARE REQUESTING THIS SO THAT THE BOARD CAN HOLD A HEARING AND THEN EXTEND THE DEADLINE WITHOUT ANY PENALTY SO THAT THE PENALTY WILL, THE DATE WILL BE THE END OF JUNE RATHER THAN JUNE 5TH.

AND JUST SO THE GENERAL PUBLIC WATCHING THIS, THIS IS BECAUSE THE STATE HASN'T DONE THEIR BUDGET, SO WE CAN'T DO OUR BUDGET, CORRECT? THAT'S CORRECT.

MA'AM WE'RE STILL WAITING FOR THAT STATE BUDGET.

UH, HOPEFULLY WE'LL HAVE IT BEFORE JUNE 30TH.

AND IF IT'S PAST THAT, THEN WE WILL READDRESS THIS DATE AS WELL.

WELL, WE ARE SENDING OUT THE TAX, WE'RE SENDING OUT THE TAX BILL, MR. ROBERTSON'S GOING TO TALK FOR A MINUTE ABOUT THE, UH, REVENUE SHORTAGE THAT MRS. COOK WAS MENTIONING LAST MONTH, WHY IT LOOKS LIKE THE REVENUE'S BEHIND AND HE'S GOING TO ADDRESS THAT IN A MINUTE, BUT, UH, BY SENDING OUT THE TAX BILLS LATER AND REAL ESTATE WILL GO OUT VERY SHORTLY.

I THINK THEY'RE BEING FINISHED UP THIS WEEK AND THEN PERSONAL PROPERTY WILL PROBABLY GO OUT NEXT WEEK OR THE WEEK AFTER.

SO THERE'LL BE DUE LATER IN JUNE RATHER THAN JUNE 5TH.

OKAY, THANK YOU.

ANY OTHER QUESTIONS FOR DR.

DAILY ON THIS? IF NOT, IS THERE A MOTION ON THIS ONE? I MOVED THE BOARD OF SUPERVISORS AUTHORIZED THE ADVERTISEMENT OF THE PROPOSED ORDINANCE TO DELAY PENALTIES AND INTEREST UPON CERTAIN LOCAL TAXES UNTIL JUNE 25TH, 2022 FOR A PUBLIC HEARING TO BE HELD ON MAY 24TH, 2020 TO START.

GOOD ROLL CALL MRS. SHIRAKI MR. MABE, MRS. COOK.

HI, MADAM CHAIR, MRS. OATES.

HI, MR. BUTLER.

OKAY.

THAT COMPLETES THE SPECIAL MEETING PART OF THIS MEETING, AND WE WILL GO INTO OUR WORK SESSION.

AND FIRST, DO WE NEED TO ADJOURN MADAM CHAIR BEFORE YOU ADJOURN? UM, MRS. JORDAN POINTED OUT THAT THE WAY IT IS WRITTEN PERSONAL PROPERTY WILL BE EXTENDED, BUT REAL ESTATE IS NOT.

WE WILL GO BACK AND LOOK AT THAT TO SEE IF WE CAN EXTEND REAL ESTATE AT THE SAME TIME.

SO WHEN YOU HEAR TOMORROW THAT THE BILLS HAVE GONE OUT AND THEY'RE DUE JUNE 5TH, WE'RE GOING TO ASK TO HAVE THAT EXTENDED.

DO WE NEED TO ADJUST THIS MOTION ANY FOR THAT? WELL, THE MOTION SHOULD BE FINE.

I JUST WANT YOU TO BE AWARE OF IT.

OKAY.

HE DID THIS, UM, DURING COVID WHERE WE EXTENDED, WHAT WE DID IS WE LEFT IT AT JUNE 5TH AND IF PEOPLE PAID IT LATE, THEN THEY WEREN'T PENALIZED FOR THAT LATE PAYMENT.

CORRECT.

THE DUE DATE IS STILL JEAN FIFTH, BECAUSE THAT IS OUR, WHAT OUR COUNTY ORDINANCE SAYS, BUT THERE'S NO PENALTY UNTIL JUNE 25TH, ONCE THIS HAS PASSED, BUT THIS WAS LIMITED TO JUST PERSONAL PROPERTY TAX MACHINE AND EQUIPMENT TAX AND TOOLS BECAUSE THE BOARD HAD ALREADY APPROVED REAL ESTATE TAX.

BUT I THINK WE'RE GOING TO LOOK AND BRING THAT BEFORE THE BOARD TO EXTEND THE REAL ESTATE TAX AS WELL, JUST BECAUSE THERE'S BEEN SUCH A DELIGHT ON DELAY ON THE STATE LEVEL.

THANK YOU.

WELL, AND I PERSONALLY, I PAY MINE ALL AT ONE TIME, SO I KNOW COMING IN AND STANDING IN LINE TWICE TO PAY ONE PORTION AND THEN PAY ANOTHER IS KIND OF A PAIN.

SO IF WE COULD DO THAT, THAT WOULD BE GREAT.

AND IS THERE A MOTION TO ADJOURN, THE SPECIAL MEETING PORTION OF THIS MEETING?

[00:20:03]

SECOND, SECOND, ALL THOSE IN FAVOR? AYE.

OKAY.

NOW WE WORK ON MOVE ON TO THE

[D. Front Royal Cardinals Request – Dan Lenz]

WORK SESSION.

AND FIRST ON, THAT IS THE FRONT ROLE CARDINAL'S REQUEST.

MR. LENS.

GOOD EVENING.

MADAM CHAIR, MEMBERS OF THE BOARD, THE FRONT ROW CARDINAL REPRESENTATIVES, MS. DONNA SETTLE, PRESIDENT AND MR. ALEX BAGELS VICE-PRESIDENT, UM, ARE HERE THIS EVENING TO FARMER REQUEST, UM, THE FRONT ROW CARDINALS AND BE ALLOWED TO SELL BEER AND BING CROSBY STADIUM, UM, FOR THEIR HOME GAMES FOR THE 2022 VALLEY LEAGUE BASEBALL SEASON.

UM, PRIOR TO THE WARREN COUNTY PARKS AND RECREATION COMMISSION MEETING ON MARCH 14TH, I REQUESTED MS. SETTLE, UM, TO CONTACT THE VIRGINIA, UM, ABC LICENSING BOARD INQUIRE ABOUT THE PERMIT PROCESS OF SELLING BEER.

UH, HERE, HERE IN, UH, HERE AT THE STADIUM.

UM, WE ALSO, UM, ASKED HER TO CONTACT THE TWO, UH, VALLEY LEAGUE TEAMS THAT CURRENTLY SELL BEER, THE STEPS THEY'VE TAKEN TO HABIT, UM, FORMALLY ADOPTED THEIR COMMUNITIES, BUT ALSO, UM, HAVE THERE ANY BEEN ANY INCIDENTS THAT HAVE OCCURRED SINCE THE INCEPTION OF THEIR SELLING BEER? A NUMBER OF YEARS WE'RE STILL PROBABLY GET INTO AND YOU PROBABLY HAVE SOME QUESTIONS, UM, DURING THE PARKS AND RECREATION COMMISSION MEETING ON THE 14TH, UH, MS. SETTLE AND MR. BIG, BIG GOALS.

I'M SORRY.

I'M NOT SAYING IT RIGHT.

OKAY.

THANK YOU.

UM, UH, VERBALLY I PRESENTED, UM, THEIR, THEIR PLAN AND ANSWERING QUESTIONS FROM THE COMMISSION MEMBERS THAT WERE PRESENT AT THE CONCLUSION OF THE PRESENTATION, THE COMMISSION, UH, ENDORSED, UM, THEIR REQUEST BY A MAJORITY, NOT, NOT BY A MAJORITY VOTE.

UM, UH, THE VERY NEXT DAY I CONTACTED, UH, DR.

DALEY, UH, INFORMED HIM, UH, WHAT HAD TAKEN PLACE.

AND HE ADVISED ME, UM, BASICALLY TO CONTACT, UM, MISS SETTLE, ANNIE, AND THE CARDINALS ORGANIZATION, UM, TO PLACE EVERYTHING IN WRITING, UM, AND HAVE EVERYTHING BE ABLE TO BE PRESENTED THIS EVENING TO YOU.

UM, AND YOU CAN DISCUSS IT AT THIS TONIGHT'S WORK SESSION.

UM, MR. BAGELS WAS KIND ENOUGH TO GIVE COPIES TO YOU AHEAD OF TIME TO LOOK, LOOK AT THE, UH, THE POWERPOINT, BUT AT THIS TIME, UM, MS. SETTLE IN MS. BIGGLES WILL BE AGAIN, PRESENTING THE POWERPOINT AND ANSWER ANY QUESTIONS YOU HAVE.

OKAY, GOOD EVENING.

GOOD EVENING.

HOPING TO SEE IF WE HAVE SOME TECHNICAL DIFFICULTIES APPARENTLY HERE.

UM, MY NAME IS ALEX DOUGLAS.

I'M WITH THE BOARD OF DIRECTORS OF THE FRONT ROW CARDINALS.

THIS IS DONNA SETTLE.

SHE IS THE PRESIDENT OF THE BOARD, UH, FOR THE FRONT ROYAL CARDINALS.

AND, UH, TODAY LIKE, UH, MR. D MR. LANDS MENTIONED, UH, WE ARE LOOKING TO SELL BEER OR ASK THAT THE COUNTY ALLOW US TO SELL BEER AT THE FRONT ROW CARDINALS HOME GAMES.

UM, YOU KNOW, ONE OF THE THINGS THAT WE WOULD LIKE TO MAKE VERY CLEAR FROM THE GET-GO IS, UH, WE HAVE NO INTENTIONS AT ALL OF SELLING BEER AT HIGH SCHOOL GAMES THAT TAKE PART AT THE STADIUM AND AT NO TIME DO EITHER A HIGH SCHOOL GAME OR A CARDINALS GAME OVERLAP.

SO THERE WILL BE NO ISSUES THERE WITH THAT.

SO, UM, MY SLIDE IS NOT COMING UP THERE, BUT I DO HAVE IT ON MY LAPTOP.

SO, UM, IT SEEMS LIKE THEY'RE HAVING SOME TROUBLES THERE, BUT, UM, IF YOU'RE LOOKING AT YOUR SLIDES, THE FIRST COUPLE OF SLIDES KIND OF TELL YOU ABOUT THE FRONT ROYAL CARDINALS.

UM, WE CAN GO INTO THOSE IF YOU NEED ME TO, UM, LET'S SEE HERE.

I APOLOGIZE.

UM, SO OUR, OUR, OUR MISSION IS BASICALLY THAT WE'RE DEDICATED TO FOSTERING AND PROMOTING YOUTH BASEBALL AND SOFTBALL, GOOD SPORTSMANSHIP, EDUCATION, AND CIVIC RESPONSIBILITY WITHIN OUR COMMUNITY.

UH, WE'RE A 5 0 1 C CORPORATION.

UH, SO OBVIOUSLY WE'RE NONPROFIT, NONE OF THE PROFIT PROCEEDS THAT WE GET COME TO US.

WE PUSH THEM BACK OUT TO THE COMMUNITY VIA SCHOLARSHIPS, CAMPS, AND TRAINING ACTIVITIES FOR THE KIDS.

UM, OUR GOAL IS TO SUPPORT A COMMUNITY WITH W WHILE PROVIDING, OH, THERE WE GO.

UH, WHILE PROVIDING A SAFE AND A SAFE AND FAMILY, UH, ATMOSPHERE FOR OUR, OUR CUSTOMERS WHEN THEY COME TO THE GAME.

UM, AS YOU CAN SEE, THESE ARE OUR BOARD MEMBERS.

UM, SOME OF THEM AREN'T HERE TODAY.

UM, KEY MILESTONES IN OUR ORGANIZATION, WE PLAYED 2 42 GAMES, 21 HOME, 21 AWAY, UH, WITHIN THE SEASON, IT'S THE JUNE THROUGH JULY.

SO VERY SHORT TIMEFRAME.

UM, IF WE PLAY VERY WELL, WE GET TO PLAY IN THE PLAYOFFS AND THAT IS THE FIRST WEEK OF AUGUST.

UH, IT IS A VERY, IT'S A SET TIME SCHEDULE.

SO WE, WE PLAY THOSE GAMES VERY QUICKLY.

UM, WE WERE SELECTED AS THE BEST PLACE TO PLAY, UH, BASEBALL

[00:25:01]

HERE IN FRONT ROYAL, UH, THROUGHOUT THE ENTIRE VALLEY LEAGUE.

AND, UH, WE ARE SELECTED AS THE 2022 ALL-STAR GAMES.

SO THIS YEAR WE'LL BE HOSTING THE ALL-STAR GAME HERE IN FRONT ROYAL.

UH, SO THAT'S A PRETTY BIG DEAL FOR US.

UH, ONE OF THE NEXT THINGS WE HAVE IS THE INTRODUCTION OF BEER SALES.

THAT'S WHAT WE'RE HOPING TO BE ABLE TO ACCOMPLISH THIS YEAR.

UM, SO CARDINAL'S KEY ACTIVITIES, COLLEGIATE BASEBALL, SUMMER CAMPS, UM, AND FAMILY ACTIVITIES THAT WE PROVIDE THERE, WE SERVE AS FRONT ROYAL BENTONVILLE, LINDEN, AND MIDDLETOWN.

THAT'S BASICALLY THE COMMUNITY THAT COMES OUT TO OUR GAMES THAT DOESN'T INCLUDE STROUDSBURG, WINCHESTER, PERSONAL VILLE, AND OTHER COMMUTING AREAS THAT HAVE TEAMS AS WELL, THAT COME OUT TO VISIT THE GAME AND WATCH THE GAMES AS WELL.

SO WE DO GET PEOPLE FROM BOTH OTHER TEAMS. UH, THIS IS A COPY OF OUR SCHEDULE HERE.

UH, LIKE I SAID, IT'S, THIS YEAR WE'LL HAVE ACTUALLY 18 PHYSICAL DAYS OR 18 DAYS, I SHOULD SAY, UH, TO, UH, SOME OF THOSE GAMES WILL BE DOUBLEHEADER.

SO THERE'LL BE TWO GAMES IN ONE THAT THEY'LL BE PLAYING, UH, HOW WE'RE FUNDED.

MOST OF OUR MONEY COMES FROM DONATIONS.

UH, 13% COMES FROM SPONSORSHIP.

22% COMES FROM OUR CONCESSION SALES.

7.1% IS ADMISSIONS, AND THEN 4% IS MERCHANDISE.

SO AS YOU CAN SEE, WE RELY HEAVILY ON DONATIONS AND FINDING ALTERNATIVE METHODS TO BE ABLE TO RAISE MONEY TO CONTINUE.

THIS ORGANIZATION IS KEY FOR US.

OUR DEMOGRAPHICS, 55% IS ADULT 11% IS THE ELDERLY OR SENIORS.

MILITARY IS 5% AND CHILDREN IS 27%.

AS I SAID, OUR FUTURE PLANS IN ORDER TO BETTER SERVE OUR GUESTS AND GENERATE ADDITIONAL REVENUE FOR THE ORGANIZATION WERE REQUESTING THAT THE BOARD CONSIDER OUR ALLOWING THE FRONT ROYAL CARDINAL BASEBALL ORGANIZATION TO SERVE BEER AT THE BING STADIUM ONLY DURING OUR GAMES AS MENTIONED BEFORE.

UM, SO AS MR MENTIONED, UH, WE STARTED THIS PROCESS BACK IN SEPTEMBER OF 2021.

UH, WE NOTIFIED PARKS AND REC.

WE'VE GONE THROUGH, UM, THE BOARD MEETINGS IN THE PARK REC MEETINGS TO MAKE SURE WE FOLLOW IN THE PROPER CHANNELS AND GETTING APPROVALS AND COORDINATING WITH EVERYBODY THAT WE FEEL THAT NEEDS TO BE INVOLVED.

UM, ON MARCH 14TH, WE WERE APPROVED, UM, TO CONTINUE OUR PROCESS, TO BRING IT UP TO THE BOARD.

UM, WE WERE ASKED TO, UM, CONTACT THE TOWN TO MAKE SURE THAT THEY'D BE OKAY WITH US.

UM, AS YOU CAN SEE IN YOUR PACKET THERE, UM, OUR DATA'S HERE FOR TODAY, SO I'M JUST GOING TO SLIDE FORWARD ONE.

WE DO HAVE A SIGNED LETTER FROM TOWN SAYING THAT THEY DON'T REQUIRE ANYTHING FROM, UH, THE FRONT ROYAL CARDINALS FOR US TO SELL BEER THERE.

THEY'RE MORE THAN HAPPY TO LET US DO IT.

THERE'S NO NOTHING THAT THE TOWN NEEDS TO DO.

UH, WHY SELL BEER? RIGHT? THAT'S THE BIG QUESTION EVERYBODY ASKS, WHY DO WE WANT TO DO THIS? WELL NUMBER IT'S THE NUMBER ONE ITEM REQUESTED BY OUR FANS.

UM, IT'S COMMONLY AVAILABLE AT ALL SPORTING EVENTS TO INCLUDE COLLEGE AND UNIVERSITIES ALIGNS WITH THE SALES OF OTHER LOCATIONS, CURRENTLY COVINGTON AND PERSEVERE, VIRGINIA.

UM, AND IT CREATES ADDITIONAL REVENUE, STREAMS, REVENUE, STREAMS, UM, SECURITY MEASURES THAT WE HAVE DECIDED TO TAKE IN PLACE, RIGHT? WE FIGURED THAT YOU GOTTA BE SAFE WHEN YOU DO SOMETHING.

AND IF WE CAN'T TELL YOU HOW WE'RE GOING TO DO IT, THEN THERE'S NO POINT IN DOING IT.

UM, SO THE FIRST THING WE'RE GOING TO DO IS WE'RE GOING TO GET SPECIALIZED EQUIPMENT TO MAKE SURE THAT EVERYBODY'S ID IS VALID, RIGHT? SO WE WILL HAVE ID GENERATORS OR IDENTIFIERS THAT WILL IDENTIFY THE ID AS EITHER A VALID ID OR LEGAL, OR IF THEY DON'T HAVE THAT, THEN THEY JUST DON'T GET ANYTHING.

WE WON'T SERVE THEM, UH, IMPLEMENTATION OF OFF DUTY LAW ENFORCEMENT OFFICERS.

CURRENTLY, WE ARE NOT REQUIRED TO HAVE AN OFFICER AT THE GAME AND WE DON'T, UH, THEY DO DRIVE BY, WE COORDINATE WITH THEM FREQUENTLY TO HAVE THEM COME BY AND STOP BY, UH, BUT WE WILL ACTUALLY HIRE OR, OR PAY FOR THE OFFICER TO BE ON DUTY AT THE GAMES DURING THOSE GAMES.

SO THAT'LL CREATE ADDITIONAL REVENUE FOR THE COUNTY.

IT'LL CREATE MORE WORK, UM, YOU KNOW, AND ALLOW US TO PROVIDE A SAFE ENVIRONMENT FOR THE, FOR OUR PUBLIC.

UH, WE WILL HAVE AN ONSITE BREATHALYZER AVAILABLE AS WELL PRIOR TO THE DEPARTURE.

UM, THEY'RE PORTABLE.

YOU CAN TAKE THE CAP OFF, PUT A NEW ONE ON REALLY QUICKLY.

UH, THIS WILL ALLOW NOT ONLY, UM, US TO ENSURE THE SAFETY OF OTHERS, BUT IT ALLOWS THOSE WHO FEEL THAT THEY MAY BE INTOXICATED OR CLOSE TO THAT LIMIT TO TAKE A BREATH INTO THE MACHINE AND IDENTIFY THEMSELVES.

IF THEY'RE CLOSE, THEN THEY OBVIOUSLY SHOULDN'T BE DRIVING.

UH, BUT WE DO HAVE PLANS FOR AN, A DESIGNATED DRIVER PROGRAM AS WELL, UH, WHICH IS OUR DUI EVENT, UH, PREVENTION PROGRAM.

UH, WE'RE GOING TO CALL THE CARD'S RIDE HOME.

AND BASICALLY WE ARE PARTNERING WITH OUR LOCAL COMMUNITY.

AGAIN, OUR TAXI SERVICES HERE IN FRONT ROYAL, UH, TO PROVIDE A FREE RIDE TO THE PERSON'S HOME AND A FREE RIDE BACK TO THEIR CAR.

UM, THAT WILL GUARANTEE THAT NOBODY'S, WELL, I SHOULDN'T SAY GUARANTEE THERE'S NO, NO WAY YOU CAN GUARANTEE ANYTHING, RIGHT.

BUT THAT WILL ALLOW US TO MAKE SURE THAT WE'RE PROVIDING ALL MEANS POSSIBLE FOR SOMEONE TO GET HOME SAFELY, WITHOUT CAUSING A PROBLEM WITHOUT A DUI.

AGAIN, WITH THE OFFICER BEING PRESENT, THAT'S ALSO TO DETERRENT, UH, THEIR POLICE CAR WILL BE PARKED RIGHT OUTSIDE THE GATE, WHICH IS A ONE WAY IN ONE WAY OUT SYSTEM AT THE PARK.

SO PEOPLE WILL DEFINITELY HAVE TO THINK TWICE ABOUT, YOU KNOW, WHAT THEIR DECISION IS.

UH, WE'LL HAVE ADDITIONAL SAFETY MEASURES

[00:30:01]

IN PLACE, UH, SUCH AS TIME EXPANDS AND OTHER METHODS.

BUT RIGHT NOW WE HAVE NOT IMPLEMENTED THOSE JUST CAUSE WE'RE STILL WAITING FOR APPROVAL STAFF TRAINING.

WE'LL MAKE SURE THAT EVERYBODY IS TRAINED VASE OFF OF ABC GUIDANCE FROM THE STATE.

UM, AND THOSE WOULD INCLUDE UNDERSTANDING THE LEGAL RESPONSIBILITIES THAT THE FRONT ROYAL CARDINALS HAVE RECOGNIZING LEGALLY ACCEPTABLE IDENTIFICATION, UNDERSTANDING ALCOHOL EFFECT ON THE BODY AND RECOGNIZING SIGNS OF INTOXICATED GUESTS AND MORE, OKAY.

SO THOSE ARE KIND OF THE THINGS THAT WILL BE COVERED IN GENERAL.

UM, YOU KNOW, THERE'S NO WAY THAT WE CAN EVER PREVENT ANYTHING, BUT THE MORE TRAINING WE CAN DO, THE BETTER WE CAN GET AT IT AND HELP MAKE SURE THAT WE'RE, WE'RE DOING THINGS CORRECTLY, SERVING CONTROLS.

LIKE I SAID, AGE VERIFICATION, VERIFICATION STATIONS WILL BE SET UP TO CHECK ACCEPTABLE FORMS OF IDENTIFICATION.

MULTIPLE TIEBACKS WRISTBANDS, UH, WILL BE USED SO A DIFFERENT COLOR EVERY DAY.

AND IT WILL BE RANDOMLY SELECTED THE DAY OF THE GAME.

UH, THEY WON'T BE A, YOU KNOW, WE CAN CHOOSE THIS.

MOST OF THEM, THE NEW ONES NOW WE'LL SAY OVER 21 OR UNDER 21, IF IT'S AN OVER 21, THEY USUALLY, UH, FADE OUT OR EXPIRE AFTER 24 OR 48 HOURS OF USE, WE WOULD BE IMPLEMENTING SOMETHING OF THAT SENSE OF SYSTEM LIKE THAT.

UM, ALCOHOL SALES WILL TERMINATE AT THE END OF THE SEVENTH INNING.

UH, WE WILL NOT SELL JUST LIKE EVERY MAJOR LEAGUE BASEBALL GAME OR ANY SPORTING EVENT THAT LAST QUARTER OF THE LAST COUPLE OF, UH, 45 MINUTES OF THE GAME.

WE TYPICALLY, TYPICALLY YOU WON'T SEE ANY ALCOHOL SALES THERE, THAT'LL GO INTO THIS PLACE AS WELL.

UM, THE OTHER MENU IT'S NOT MENTIONED ON HERE, BUT WE HAVE DETERMINED THAT WE WILL, UH, CREATE, UH, THERE'LL BE A POLICY THAT YOU CAN ONLY BUY AS MUCH BEERS AS YOU CAN CARRY RIGHT IN YOUR HANDS.

SO A PERSON COMES UP, THEY CAN ONLY BUY TWO BEERS OR THEY CAN'T BUY FIVE, SIX OR SEVEN.

IT'S JUST TWO BEERS.

THAT'S ALL YOU CAN CARRY.

AND THEN WE'RE GOING TO FIND A WAY, UH, WE'RE LOOKING AT A METHOD TO KIND OF LIMIT HOW OFTEN THEY CAN COME BACK, UH, TO KIND OF CONTROL THAT METHOD AS WELL.

RIGHT.

THE PURPOSE IS TO PROVIDE SOMETHING, UM, ANOTHER AVENUE OF REVENUE, ANOTHER AVENUE OF ENJOYMENT, BUT NOT AN AVENUE TO GET INTOXICATED AND BECOME A PROBLEM AT THE STADIUM.

RIGHT.

IT IS JUST TO HAVE FUN AND KEEP CONTINUE.

JUST LIKE YOU WOULD AT YOUR NORMAL BARBECUE AT HOME.

UM, PRETTY MUCH THAT'S PRETTY MUCH IT.

UH, I DO HAVE ANSWERS FOR YOU IF YOU HAVE ANY QUESTIONS.

UM, YOU KNOW, ONE OF THE QUESTIONS THAT HAS COME UP IN THE PAST, JUST SO YOU'RE AWARE, UM, THERE'S A COUPLE OF THEM, UH, BOTTLES THERE'LL BE PLASTIC OR ALUMINUM.

THEY WON'T BE GLASS.

UH, THAT IS A SAFETY FACTOR, RIGHT? WE'RE NOT GOING TO HAVE ANY GLASS BOTTLES ON SITE.

SO THOSE ARE CONTROL, UM, CUTS, YOU KNOW, AND THINGS LIKE THAT.

UM, CONTROLLING THE SALE FROM PEOPLE OUTSIDE, YOU WON'T BE ABLE TO TAKE YOUR BEER OUTSIDE THE STADIUM.

UM, OBVIOUSLY THERE'LL BE A SIGN THERE THAT SAYS, YOU KNOW, NO ALCOHOL BEYOND THIS POINT.

WE DO HAVE PERSONNEL THAT STAND IN FRONT OF THE GATES.

UM, AND WE'LL BE ABLE TO IDENTIFY WHO'S COMING OUT.

WE DON'T SELL CUPS, BUT WITH THE BEER, WE'LL BE POURING THEM INTO CUPS.

UM, SO THAT WAY WE'LL BE ABLE TO KNOW THAT THERE ARE CUPS AND WHAT THEY WERE USED FOR.

THEY WON'T BE ABLE TO SAY, OH, THAT WAS A COKE CUP OR A SODA CUP.

AND SO THE ONLY PERSON WHO'LL GET A CUP IS A BEER HOLDER.

ANY QUESTIONS? OKAY.

WELL, I KNOW YOU ANSWERED SEVERAL THAT I HAD, UM, ONE BEING, UM, TRYING TO PUT A LIMIT AND I KNOW THAT'S HARD BECAUSE I CAN CARRY TWO.

RIGHT.

AND IF THERE'S A LIMIT AND I WANT MRS. OUTS TO BUY ME MORE BECAUSE I'VE HIT MINE, THERE'S NO WAY TO KEEP POLICING THAT IF YOU'VE GOT 200 PEOPLE THERE, UM, ANY QUESTIONS FROM, I HAVE ONE, SO I AM VERY INTIMATELY FAMILIAR WITH THE CARDINALS.

I'VE SPONSORED FOUR YOUNG MEN AT MY HOUSE.

THEY'VE ALL BEEN INCREDIBLE BLESSINGS TO MY FAMILY.

UM, AND SO WE FEEL FORTUNATE TO HAVE BEEN A PART OF THE CARDINALS ORGANIZATION IN THAT WAY.

I DO HAVE A QUESTION THOUGH.

NORMALLY YOUR, UM, YOU STAFF, YOUR CONCESSION STAND WITH VOLUNTEERS, AND THOSE ARE OFTEN UNDER THE AGE OF 18.

YES MA'AM.

AND SO YOU'RE NOT GOING TO BE ABLE TO DO THAT ANYMORE.

CORRECT.

UM, SO THERE IS SOME CAVEATS TO THAT, RIGHT? SO, UM, ABSOLUTELY FIRST THANK YOU FOR HELPING US OUT.

WE'LL PUT YOU ON THE LIST TO HOST A FAMILY THIS YEAR.

UM, BUT NO SECOND, UM, THE CONCESSION STAND WILL REMAIN AS IS, UH, OUR INTENT IS TO NOT SELL THE BEER DIRECTLY OUT OF THE CONCESSION STAND.

IT'LL BE OUT OF A CONTROLLED SERRA SECTION.

SO, UM, FOR THOSE CURRENTLY, THE IDEA IF YOU'VE BEEN TO BING STADIUM IS RIGHT AT THE GATE WHERE YOU COME IN, UM, THERE'S A, AS YOU COME IN OFF TO THE LEFT-HAND SIDE, THERE'S A BIG OPEN SPACE.

THAT'S USUALLY WHERE THE GATE IS CLOSED AND IT'S RIGHT BEHIND THE ADMISSIONS, UH, TICKET BOOTH.

SO ACROSS FROM, UH, THE CONCESSIONS, UH, THAT'S KIND OF THE IDEAL PLACE OF WE'RE.

WE'RE LOOKING RIGHT NOW TO STAGE THE

[00:35:01]

BEER SALES.

UM, SO NO, WE WOULDN'T BE ALLOWING ANYBODY UNDER THE AGE OF 21 TO BE IN THAT AREA.

WE WOULD HAVE STANCHIONS AND WE WOULD HAVE SECURITY MEASURES IN PLACE TO NOT ALLOW ANYBODY BEHIND THERE.

AND THE REASON WE CAME UP WITH THAT IS TWOFOLD.

ONE IS, UH, WE DON'T WANT TO TIE IN THE LINE WITH CONCESSIONS, WITH THE LINE WITH BEER.

UH, WE WANT TO MAKE SURE THAT WHOEVER IS IN LINE FOR CONCESSIONS, WHERE IS THE MAJORITY CHILDREN OR PARENTS ARE NOT HAVING TO DEAL WITH THE INTERACTIONS OF PEOPLE WHO ARE TRYING TO BUY BEER, WHY WE WANT TO MAKE SURE WE ARE SEPARATING THOSE TWO CROWDS? UM, GOD FORBID, RIGHT? SORRY.

THAT'S HOW HE IS.

BUT, UH, GOD FORBID THAT SOMEBODY WHO IS INTOXICATED IS IN THAT LINE AND IT BECOMES BELLIGERENT.

I DON'T NEED THAT TO BE A PROBLEM FOR A FAMILY OR A CHILD WHO'S STANDING THERE.

SO WE ARE GOING TO SET THEM ASIDE.

WE'LL HAVE A SEPARATE AREA WHERE WE'RE DOING THAT.

AND WE'RE ALCOHOL WILL BE CONTAINED IN CLOSED, SECURE REFRIGERATORS THAT HAVE KEY CONTROL.

UM, SO THEY WON'T BE ABLE TO GET TO THE STORAGE WILL BE INSIDE THE CONCESSION STAND AT THE END OF THE NIGHT.

UM, BUT AGAIN, UH, IT WILL BE A STAFF MEMBER OF THE CARDINALS THAT IS TRAINED.

UM, AND EVEN IF IT IS A VOLUNTEER, THEY WILL BE A VOLUNTEER WHO IS OF AGE AND HAS KNOWLEDGE AND HAS COMPLETED ALL THE REQUIRED TRAINING, NOT ONLY BY OUR ORGANIZATION, BUT BY THE STATE AS WELL.

SO THERE, THERE, THERE ARE VARIABLES THAT WE HAVE THOUGHT OF, BUT KEEPING THEM SEPARATED HAS BEEN WHAT WE FEEL IS GOING TO BE THE SAFEST AND THE BEST BET SO THAT YOU OR YOUR FAMILY WHO GOES THERE DOES NOT HAVE TO DEAL WITH SOMEBODY WHO WANTS TO BUY TWO BEERS AND WE'RE TELLING THEM NO, OR WHATEVER THE CASE MAY BE GREAT.

IT'S JUST, WE WANT TO KEEP THEM SEPARATE.

NOW, IF, IF I'M 18 YEARS OLD AND I'M WORKING THE CONCESSION STAND AND THERE'S BAIRD IN THE STORAGE AREA, IS, DOES THAT HAVE TO BE UNDER LOCK AND KEY BECAUSE I'M 18 BECAUSE I'M NOT SUPPOSED TO SELL IT.

AND I REALIZE THAT BY KIDS ARE KIDS, RIGHT? SO IT IS A SECURED AREA.

ON THE OTHER SIDE, THERE'S A DOOR WITH A LOCK.

SO YOU CAN'T COME IN.

IT IS A KEY CODE ACCESS TO GET INTO THE CONCESSION STAND AREA.

SO WE WOULD HAVE THAT IDENTIFIED.

WE DO HAVE, UM, IN PLACE, WE'VE JUST PURCHASED A SQUARE SYSTEM, WHICH CONTROLS INVENTORY ALLOWS US TO CONTROL INVENTORY.

SO WE'LL KNOW WE'LL, WE WILL KNOW IF THERE'S ONE BOTTLE MISSING OR ONE CAN MISSING, UM, AT, AT ANY GAME OR ANY POINT IN TIME.

UH, WE DON'T PLAN ON STORING ON SITE.

UM, OUR INTENT IS TO PURCHASE THE BEER PRIOR TO THE GATE.

SO IF TODAY'S THERE'S A GAME, WE WERE GOING TO ORDER AND HAVE THEM DELIVER THAT DELIVERY WITHIN THAT TIMEFRAME THAT WE CAN.

UH, SO THE INTENT IS NOT TO KEEP IT STORED THERE OVERNIGHT, UH, WHERE THERE'S OR FOR THE NEXT GAME, OUR INTENT IS TO SELL OUT.

AND THEN, UH, REPURCHASE W AS SOON AS WE CAN FOR THE NEXT ONE.

UM, I JUST WANTED TO ALSO ADD, UM, I MEAN, WE HAVEN'T TALKED TO MR. LENZ ABOUT ALL OF THE SPECIFIC STORAGE DETAIL OPTIONS, BUT THERE ARE OTHER STORAGE AREAS THAT ARE CLOSED, THAT WE'RE USING FOR OTHER PURPOSES TODAY AND, AND, OR THE PARK IS, SO WE'VE LOOKED AT WHAT'S CALLED, UM, THE FIRST AID ROOM.

THAT'S REALLY NOT USED AS THE FIRST AID ROOM AS A SEPARATE STORAGE AREA.

THAT, THAT, THAT BEER COULD POTENTIALLY BE KEPT IN IF, IF WE NEEDED TO DO THAT.

OKAY.

NOW YOU SAID THAT YOU WENT IN, I'M ASSUMING THAT TOWN OFFICIAL WAS, WAS THAT PLANNING DEPARTMENT.

YEAH.

SO WE'VE, WE'VE TALKED TO, UM, SO THE LETTER CAME FROM, UH, OFFICE OF PLANNING, THE DIRECTOR OF PLANNING, UH, OFFICER'S ZONING AND PLANNING, BUT WE HAVE TALKED TO THE CITY MANAGER.

WE HAVE TALKED TO, UH, ASSISTANT AT THE CITY MANAGER'S OFFICE.

UM, WE HAVE GONE THROUGH EVERY MEANS POSSIBLE.

THERE'S JUST, THE TOWN SAYS THEY HAVE NOTHING TO DO WITH IT.

UM, THEIR, THEIR POSITION ON IT IS, IT IS, ALTHOUGH IT IS IN FRONT ROYAL, IT IS A COUNTY OPERATED PARK, AND ONLY THE COUNTY OPERATES THERE.

THEY DON'T HAVE ANY DECISIONS BASED ON WHAT THE PARKS CAN DO OR ANY INPUT.

SO THEY HAVE NO, NO PROBLEMS WITH US.

AND AS YOU CAN SEE IN THE LETTER THAT WAS PROVIDED, UM, THEY HAVE NO ISSUES OR REQUIREMENTS FOR US TO MEET IN ORDER TO, AND YOU, WOULD YOU BE WILLING TO GO BEFORE THEM? LIKE YOU'RE A BIT BEFORE US, JUST SO THE COUNCIL IS AWARE BECAUSE EVEN THOUGH IT'S COUNTY PROPERTY AND THEY DON'T HAVE MAYBE THE DIRECT SAY AND YAY OR NAY ON THIS, BUT IT IS IN TALENT TO BE TOWN ENFORCEMENT.

UM, SO I'D, I'D FEEL COMFORTABLE IF YOU WENT AND JUST SAID, THIS IS WHAT WE ARE PLANNING AND JUST TO GET THE FEEL OF THEM BECAUSE IT IS WITHIN THEIR JURISDICTION.

YES, MA'AM WE'VE WE HAVE DONE THAT.

UH, EXCEPT THEY WON'T PUT US ON THE, ON THE BOARD, ON THE AGENDA BECAUSE IT'S NOT THERE.

THEY DON'T HAVE A SAY.

SO THEY HAVE NOT ALLOWED US TO GET ON THE BUS ON THE, THEY HAVE PUBLIC COMMENT TIME.

YEAH.

YEAH.

THEY WON'T PUT YOU ON THE AGENDA.

THEY WON'T LET YOU TALK.

NO, THEY'D SAY IT HAS NOTHING.

IT'S A COUNTY EVENT.

IT'S A COUNTY ISSUE.

IT'S NOT A PART OF TOWN ISSUE, SO THEY WON'T PUT US ON THE AGENDA.

THEY WON'T LET YOU TALK TO THE COUNCIL.

I HAVEN'T GOTTEN AS FAR AS ARGUING

[00:40:01]

WITH THEM ABOUT IT.

WE ARE TRYING TO FOLLOW THE STEPS THAT WAS GIVEN TO US.

UH, WE WERE TOLD THAT THEY DON'T NEED IT.

THEY DON'T NEED US TO GO IN FRONT OF THE COUNCIL.

SO WE'VE COME TO THE COUNTY.

THE COUNTY HAS BEEN SO KIND AS TO GIVE US THE OPPORTUNITY TO SPEAK AND WE'RE DOING SO, UH, BUT WE DON'T FIGHT THE GOVERNMENT.

WE JUST TRY TO WORK WITH THE GOVERNMENT.

I WILL ADD, SIR, IF YOU WOULD LIKE TO HELP FACILITATE THAT, WE WOULD BE MORE THAN WELCOME TO DO THAT.

THE BOARD COULD SIMPLY REQUEST THAT THEY BE PERMITTED TO SPEAK TO THE TOWN COUNCIL.

VERY SIMPLE THING THAT WE SHOULD DO THAT FOR AWARENESS.

ABSOLUTELY.

FOR AWARENESS, BECAUSE WHEN YOU LEAVE THE PARK, YOU'RE ENTAILED.

SO FROM AN AWARENESS SITUATIONAL AWARENESS POSITION, I THINK THAT WOULD BE PRUDENT.

NO, I, UM, AGAIN, IF YOU WOULD HELP US FACILITATE WITH, UM, MR. ALI, JUST SO THEY KNOW.

ABSOLUTELY.

UH, I THINK THAT'S, YOU KNOW, COMMUNICATION MAKES THINGS GO SO MUCH BETTER WHEN WE ALL TALK AND KNOW WE'RE ON THE SAME PAGE.

SO I THINK WE'D BE GLAD TO DO THAT.

AND, UM, YOU KNOW, IF THEY DON'T WANT TO HEAR IT AFTER THAT, THEN THEY CAN'T COMPLAIN.

CAN THEY? CORRECT.

SO THERE, THERE'S A COUPLE OF OTHER PROCEDURAL THINGS, BUT I JUST WANT TO MAKE SURE THAT, THAT YOU'RE AWARE OF, UM, ONE OF THE THINGS, IF WE RECEIVE APPROVAL FROM, FROM THE BOARD THAT WE NEED TO DO AND INTEND TO DO, IF APPROVED IS TO FILE AN, UH, AN ABC LICENSE WITH THE, UM, VIRGINIA ABC, AND THEY ALSO GIVE AN OPPORTUNITY, THEY HAVE A 30 DAY GRACE PERIOD WHERE YOU HAVE TO POST SOMETHING UP ABOUT WHERE YOU INTEND TO SELL ALCOHOL.

AND IT ALLOWS FOR ANY PUBLIC TO COMMENT DIRECTLY TO THE STATE OF VIRGINIA.

SO WE, WE WOULD HAVE TO HAVE A 30 DAY GRACE PERIOD IN ORDER TO POST THAT AFTER THE LICENSE HAS BEEN ACCEPTED IN ORDER TO GET THAT FINAL APPROVAL TO SELL.

SO I'M NOT TRYING TO PRESSURE YOU FOR A TIMELINE OR ANYTHING TO, TO GET TO THE TOWN IF YOU'RE REQUIRING THAT AS A NEXT STEP FOR YOUR APPROVAL.

BUT, UM, FOR IF IT'S JUST AWARENESS, I, I, I WOULD RESPECT THAT WE DON'T HOLD THAT.

I DON'T THINK WE NEED IT FOR APPROVAL.

DO WE JUST, FOR, JUST FOR, FOR AWARENESS IS WHAT I WOULD SIT IN.

JUST, I THINK THE BOARD WANTS TO KNOW THAT THE TOWN ENDORSES THAT THE TOWN COUNCIL SUPPORTS THIS SINCE, AS YOU SAID, THEY'RE GOING TO BE OUT IN THE TOWN WHEN THEY LEAVE THE STADIUM.

UH, WE CAN PUT THIS ON FOR MAY 3RD, AND THAT WOULD GIVE THE OPPORTUNITY FOR THEM TO GO TO THE TOWN BEFORE THAT TIME.

TODAY'S MAKE OKAY.

YES.

JUNE SEVEN.

I'M SORRY.

I'M A MONTH BEHIND.

SO JUNE 3RD IS THE EARLIEST THAT WE CAN VOTE ON IT.

7, 7, 7.

OKAY.

AND YOU HAVE, UM, YOU HAVE YOUR REGULAR MEETING NEXT WEEK.

SO MAY I ASK A QUESTION JUST BECAUSE I'M NOT FAMILIAR? I JUST WANT TO KNOW.

SO IF I, IF A RESTAURANT WAS OPENING IN THE TOWN OF FRONT ROYAL, RIGHT.

WHICH IS KIND OF WHAT WE'RE IN A SENSE WHERE A CONCESSION AND THEY WANTED TO SELL ALCOHOL AT THE GAME, THEY WOULD HAVE TO GO IN FRONT OF THE BOARD OF FRONT ROYAL TO ASK, TO BE ABLE TO SELL.

BECAUSE ONCE THEY EXIT THE PROPERTY, THEY WOULD BE IN FRONT ROYAL W ALL WERE IN.

AND THE REASON I ASK RIGHT, IS THE ONLY REASON THAT WE ARE ASKING IS BECAUSE THIS IS NOT A POLICY THAT HAS A REBATE IN PLACE.

THIS IS NOT A PROCEDURE.

THIS IS SOMETHING NEW.

AND SO WE'RE ASKING THE TOP TO LET US OR THE COUNTY ACTUALLY TO LET US SELL OUT OF THE FACILITY.

BUT IN GENERAL, IT'S THE SAME AS A RESTAURANT.

IF YOU WALK OUT THE DOOR, YOU'RE NOT GOING, AND I'M NOT SAYING WE SHOULDN'T GO IN FRONT OF THE BOARD.

THAT'S NOT WHAT I'M GETTING AT.

WHAT I'M SAYING IS TO LET THEM KNOW THAT WE'RE DOING IT.

I AGREE 100%, BUT TO HOLD UP A PROCESS BECAUSE OF SOMETHING THAT WOULD NOT APPLY TO ANYONE ELSE, WHEN WE'RE, WHEN WE'RE JUST MAKING A FORMAL REQUEST, I'M NOT DENYING THAT WE SHOULD GO IN FRONT OF THE BOARD AND GIVE THEM THAT NOTICE, BUT NOBODY ELSE HAS TO DO THAT.

WELL, I'LL LET DR DALEY ANSWER THAT TO MAKE SURE I'M NOT, THIS IS A COMMUNITY FACILITY.

MA'AM, THIS IS SOMETHING AS OPPOSED TO A RESTAURANT, SOMEBODY DECIDES, UH, IT'S A PRIVATE FACILITY, AND THIS IS SOMETHING THAT IS OWNED BY THE COMMUNITY RATHER THAN AN INDIVIDUAL.

AND THE QUESTION, THE QUESTION HERE IS YOU ASKED WHEN YOU, YOU CAN PUT THIS ON YOUR AGENDA NEXT WEEK, BUT I THINK YOU WANT TO HEAR FROM THE TOWN COUNCIL, WHAT THEY HAVE TO SAY.

UH, AND THIS WAS SUGGESTED LAST FALL, WHEN THIS WAS FIRST BROUGHT UP THAT

[00:45:01]

THE TOWN COUNCIL TELL YOU HOW THEY'RE FEEL ABOUT THIS, BECAUSE IT IS A, IT'S A COMMUNITY FACILITY, AND IT'S GONNA CHANGE THE NATURE OF THAT FACILITY ON TOWN, TAXPAYERS, OR COUNTY TAXPAYERS AS WELL.

CORRECT? CORRECT.

RIGHT.

THEY ARE.

SO THEY THEY'RE ALSO FUNDING.

UM, CORRECT.

YEAH.

THEY'RE, THEY'RE FUNDING BING CROSBY STADIUM.

AND IF I MAY, I MAY NOT BE CORRECT, BUT I THINK I AM.

IF I OWN A RESTAURANT IN TOWN, THEN I HAVE TO GO TO THE TOWN FOR THEIR APPROVAL FOR AN ABC LICENSE.

JUST LIKE THOSE IN THE COUNTY HAVE TO COME TO THE COUNTY.

ABSOLUTELY.

AND WE DID.

AND THAT'S WHY THE PLANNING AND ZONING BOARD, SHE HAS A LETTER THAT SAYS IT DIDN'T REQUIRE ANYTHING.

SO THAT'S WHY WE'RE KIND OF CONFUSED IS AS FAR AS THE COUNTY SAY, THE TOWN SAYS, YES, YOU'RE GOOD.

WE DON'T NEED ANYTHING.

RIGHT.

WE, WE, WE DON'T MIND GIVING THEM AWARENESS.

IT'S JUST MORE OF UNDERSTANDING WHY WE KEEP, KEEP GETTING PUSHED BACK BECAUSE TO BE HONEST, THE TOWN HAS ALREADY EMAILED MR. DALEY AND TOLD THEM THAT THEY DON'T HAVE AN ISSUE WITH THIS.

AND THEY'VE ASKED IT'S A STAFF HAS SIR, IT HAS USED, YOU SAID THAT YOU HAD NOT BEEN PERMITTED TO SPEAK TO THE COUNCIL, CORRECT? BECAUSE HE WILL NOT PUT US ON THE AGENDA BECAUSE IT'S NOT A TOWN MATTER.

IT'S A COUNTY MATTER.

THEY IN THE COUNTY AND THE TOWN HAS EXPRESSED THAT TO YOU VIA EMAIL NUMEROUS TIMES.

BUT THERE'S, THERE'S MY CONFUSING BECAUSE ON OUR, ON OUR MEETINGS, NOT ON WORK SESSIONS, BUT ARMIES, WE HAVE PUBLIC COMMENT TIME WHERE YOU CAN COME IN AND TALK ABOUT ANYTHING.

THAT'S NOT PART OF A PUBLIC HEARING THAT'S ON THAT AGENDA THAT NIGHT.

SO I'M CONFUSED AS TO WHY THEY ARE LIMITING YOUR FREEDOM OF SPEECH TO SPEAK AT A PUBLIC COMMENT.

OKAY.

I DON'T BELIEVE THAT IT'S LIMITING MY FREEDOM OF SPEECH, MAN.

I THINK WHAT THE POINT BEING IS IF, FOR ME TO WALK INTO THE TOWN COUNCIL AND TELL THEM, HEY, I WANT TO SELL BEER AT THE BANK.

IF THAT'S THE AWARENESS THAT WE'RE TALKING ABOUT, THEN THAT'S JUST ME GOING IN THERE AND SAYING ANYTHING.

THEY'RE NOT GOING TO HAVE ANY DISCUSSION ABOUT IT.

THEY'RE NOT GOING TO SAY ANYTHING ABOUT IT.

THAT IS OPEN COMMENT.

THAT IS JUST ME GOING THERE.

AND AS YOU MENTIONED, USING MY FREEDOM OF SPEECH THAT DOES NOT SAY THAT THE BOARD IS GOING TO TAKE AN OPINION OR VOTE ON WHETHER I SHOULD OR SHOULD NOT BE ABLE TO DO THAT.

SO IN ORDER TO BE ABLE TO GET THE BOARD TO PROVIDE AN OPINION, THEN I HAVE TO BE ON THE AGENDA.

AND I WON'T GET ON THE AGENDA BECAUSE THEY SAY IT'S NOT A TOWN ISSUE.

AND THE TOWN ALREADY SENT THAT BACK TO MR. DALEY, NUMEROUS TIMES TELLING THEM THAT IT'S NOT A TOWN ISSUE AND THAT THEY DON'T HAVE A PROBLEM WITH US PROCEEDING THROUGH THE COUNTY.

SO AGAIN, I UNDERSTAND, AND I HAVE NO OBJECTION TO AWARENESS, BUT AWARENESS IS ME COMING IN AND SAY, MA'AM CHAIR, MADAM CHAIR, JUST SO YOU KNOW, WE'D LIKE TO SELL BEER AT THE BANK.

THAT'S NOT GOING TO GET YOU TO VOTE.

YOU'RE GOING TO SAY, WELL, SIR, THAT'S GREAT, BUT YOU NEED TO TAKE THAT UPON THE COUNTY OR THE TOWN BECAUSE THAT'S WHO THEY ARE.

AND I'M NOT, I, YOU KNOW, I FEEL LIKE IT'S THIS BACK AND FORTH, BUT IT'S, IT'S THE SAME RESULT IS AWARENESS IS ONE THING ON THE AGENDA IS A DIFFERENT THING.

AND I CA I HAVE TO SAY THAT I HAVE TO AGREE WITH SPEAKER, BECAUSE IF I, IF I GET ONE COMPLAINT ALL THE TIME, IT'S THE FRUSTRATION OF BEING PUSHED BACK AND FORTH BETWEEN THE TOWN AND THE COUNTY TO GET ANYTHING APPROVED.

IN FACT, I HEARD THAT YES OR SUNDAY.

SO I DO AGREE.

I DON'T THINK THAT W THIS SITUATIONAL AWARENESS THINGS SHOULD HOLD UP, NO DECISION TO HOLD UP THIS BODY.

SO I WOULD SAY THAT WE PUT IT ON THE NEXT AVAILABLE AGENDA SO THAT WE CAN VOTE.

AND, YOU KNOW, IT'S, IT'S UP TO THEM TO ARRANGE SOMETHING WITH THE TOWN.

THANK YOU, MADAM CHAIR.

AND HE'S NOT BEING SUBJECT TO ANY OBJECTION BY THE TOWN.

I DON'T THINK THE TALENT.

I MEAN, REALISTICALLY, I DON'T THINK THE TOWNS CAN HAVE AN OBJECTION, BUT, YOU KNOW, THEY, IF THEY DO, THEY CERTAINLY CAN LET US ALL KNOW.

YEAH.

I DON'T THINK THAT THE TOWN WOULD HAVE AN OBJECTION EITHER.

I W I WOULD LIKE TO SEE THESE PEOPLE GET THEIR, UH, UH, OUR APPROVAL SO THEY CAN GO AHEAD AND APPLY FOR THEIR LICENSE, WHICH WAS STILL GOING TO BE A 30 DAY CYCLE.

SO THEY'RE NOT GOING TO BE ABLE TO START JUNE 1ST ANYWAY, BUT SAY LIKE, LIKE YOU SAID, SITUATION AWARENESS IS AN IMPORTANT ISSUE.

THAT SHOULD BE PART OF IT, REGARDLESS OF WHAT THEY SAY.

WE NEED TO AT LEAST KNOW MR. MAYOR, IF I MAY.

UM, SO PART OF THE, UM, NOTIFICATION PROCESS FOR THE ABC LICENSE WILL REQUIRE US TO PUT IT IN THE NEWSPAPER TWICE.

LOCAL NEWSPAPER ADVERTISE IT IN FRONT OF THE BUILDING, BUT THE CHIEF HAD A TOWN COUNCIL.

THAT'S JUST LIKE THE BOARD OF STUDIES.

UH, ABSOLUTELY.

NO, NO.

WHAT I WAS GOING TO SAY IS, AND AS WELL AS, AS THAT, WHEN WE APPROACH, WE WILL BE WILLING TO SAY THAT WE WOULD GO TO THE BOARD WHENEVER THEIR NEXT BOARD MEETING IS.

AND I WOULD BE HAPPY TO USE MY FREEDOM OF SPEECH AND USE OPEN COMMENTS TO MAKE THE COMMENT TO THEM.

[00:50:01]

AND AT THAT POINT, IF THEY OBJECT, THEN WE WILL REVISIT THE SITUATION.

WE'D BE HAPPY TO CONCISE CONCEDE TO SAY, HEY, IF THEY OBJECT THAT WE RESTART THIS PROCESS, THAT WE FIGURE OUT HOW TO MAKE IT WORK.

BUT WHAT WE'RE ASKING IS UNTIL THAT POINT, UNTIL WE GET AN OBJECTION THAT WE PLEASE CONTINUE GOING FORWARD.

AND IF, YOU KNOW, WHEN WE GO TO THAT BOARD MEETING, THEY SAY, HEY, YOU KNOW WHAT? WE'VE WE'VE CHANGED OUR MIND.

WELL, THEN THAT'S OBVIOUSLY GOING TO STOP THE PROCESS BECAUSE THEY HAVE TO GET APPROVAL.

ABC HAS TO GET APPROVAL FROM THE COUNTY AND THE STATE.

ANYWAYS, IF I DIDN'T MAKE MYSELF CLEAR, THAT'S EXACTLY WHAT I'M ASKING.

I'M SORRY.

THANK YOU.

I APOLOGIZE.

AND I, AND I'M NOT, I'M NOT TRYING TO JUST SLOW THIS DOWN AT ALL.

I'M MORE THAN WILLING TO EVEN MAKE CALLS AND SAY, HEY, ARE YOU AWARE OF THIS AND WHAT YOU'RE AND JUST GET A PERSONAL FEEL FOR.

SO I'M COMFORTABLE WITH IT.

UM, INSTEAD OF HAVING THEM SAY, YOU'VE CREATED A PROBLEM, WE'RE NOW TO PATROL THIS, YOU KNOW, TYPE THING, JUST SO PEOPLE ARE AWARE, NOT TRYING TO MAKE IT, YOU KNOW? YEAH.

WE'RE NOT TRYING TO HIDE IT.

UH, YOU KNOW, WE, WE, YOU KNOW, IT ONLY HELPS TO KEEP THINGS IN THE OPEN.

IT, IT JUST DELAYS THINGS WHEN YOU DON'T.

AND SO THAT'S, AS YOU SAW, WE STARTED THIS IN SEPTEMBER OF LAST YEAR IN MR. DAILY ADVISERS GO TO THE TOWN.

WE DID.

RIGHT.

SO IT'S BEEN A CYCLE, UH, BUT YOU KNOW, WE WE'RE, WE'RE TRYING TO GET THERE.

AND IT SOUNDS LIKE I, YOU KNOW, JUST LISTENING TO ALL THE THINGS YOU HAVE TO GET, IT'S GOING TO TAKE YOU PROBABLY A COUPLE OF YEARS AND I MAY BE WRONG, BUT WITH ALL THE, GETTING THE CARD READER AND ALL THAT, YOU GOT A LOT OF EXPENSES IN LINE TO GET THIS UP TO THE SAFETY STANDARDS THAT YOU WANT TO HAVE.

SO YES, MA'AM, UM, I UNDERSTAND THAT ALL TAKES TIME AND I'M CERTAINLY NOT, BUT I JUST DON'T WANT YOU TO GET THAT FAR INTO IT AND THEN HAVE THE HANDS START GOING UP.

IF WE DID KNOW.

YES.

MA'AM ABSOLUTELY SAY MADAM CHAIR.

THERE'S ONE QUESTION THAT I, I, UH, DIDN'T THINK OF ASKING, UH, YOU KNOW, PREVIOUSLY AND THAT'S, UH, IS THERE GOING TO BE A LIMIT AS TO THE AMOUNT OF ALCOHOL IT'S ALCOHOL CONTENT? BECAUSE I KNOW THAT YOU'VE GOT 3.2 BEER, YOU'VE GOT, UH, YOU KNOW, SIX GOT MICHELOB.

THAT'S 6% W UH, TO ANSWER YOUR QUESTION.

SO WE'LL HAVE TWO TYPES, UH, FIRST TYPE IS GOING TO BE FAKE BEER.

UH, RIGHT.

SO 0.0%.

JUST PEOPLE LIKE TO, THERE ARE PEOPLE WHO JUST LIKE TO DRINK A FAKE BEARD, YOU KNOW, TO FEEL LIKE THEY'RE DRINKING A BEER, THAT'S JUST THE REALITIES OF LIFE.

RIGHT.

UH, THE SECOND IS THE ALCOHOL CONTENT WILL BE BASED OFF OF, UM, UH, I GUESS I'M TRYING TO THINK BIG BRAND CONTENT.

WE'RE NOT USING CRAFT BEERS OR, OR ANYTHING LIKE THAT.

UM, IT WILL BE COMING FROM THE DISTRIBUTOR, UH, DIRECTLY IN A CAMP.

SO I BELIEVE THAT IT'S JUST A STANDARD, UH, BEER, ALCOHOL CONTENT TO EACH ONE.

SO IT'S NOT, OH, W TH THE REASON I ASK IS BECAUSE IT CAN RANGE ANYWHERE FROM 3.2 TO ABOUT 6%, RIGHT.

I'M IF I'M NOT MISTAKEN, WE HAVEN'T LOOKED AT WHICH ONE TO PURCHASE YET.

SO JUST BE HONEST.

UM, JUST BECAUSE LIKE, MADAM CHAIR SAID, YOU KNOW, WE DON'T WANT TO PUT THE HORSE IN FRONT OF THE CAR.

THERE'S JUST, YOU KNOW, IF WE CAN'T GET APPROVAL, THEN IT WOULDN'T MATTER WHAT KIND OF HAIR WE WERE GOING TO SELL ANYWAYS.

WELL, I'M GETTING AN EDUCATION.

I DON'T DRINK BEER.

AND I DIDN'T KNOW THERE WAS DIFFERENT ALCOHOL OF CONTENTS.

OH, THE CRAFT BEERS ARE, YEAH.

CRAFT BEER.

WE HAVE, WE'RE NOT LOOKING TO DO.

AND IT JUST POURS BLOOD, SOMETHING LIKE THAT.

WELL, I APPRECIATE THAT QUESTION THEN I LEARNED SOMETHING TONIGHT, SO, OKAY.

ANY OTHER QUESTIONS? SO WHERE ARE WE PUTTING THIS ON THE AGENDA FOR JUNE? OKAY.

SO WE WILL VOTE ON IT IN OUR FIRST MEETING IN JUNE, WHICH IS JUNE 7TH.

IS THAT WHAT YOU OKAY.

I'M SORRY.

I THOUGHT IT WAS THE ONE FOR THIS MONTH WAS MAY THIS MONTH FOR MAY THE 17TH 17.

GREAT.

ALL RIGHT.

THANK YOU VERY MUCH.

THANK YOU, MADAME CHAIR, FIRST CHAIR BOARD.

THANK YOU.

THANK YOU.

OH, RIGHT.

INFORMATION

[E. Information Technology (IT) Department Show-and-Tell – Todd Jones]

TECHNOLOGY IT DEPARTMENT SHOW AND TELL MR. JONES.

GOOD EVENING, EVERYONE.

THANK YOU FOR PARTICIPATING IN MY SHOW AND TELL, HERE WE GO.

UM, I WANTED TO GIVE YOU GUYS SOME UPDATES ABOUT WHAT'S GOING ON WITH THE IT DEPARTMENT.

WE'RE STARTING TO GET A GOOD FOOTING, STARTING TO MAKE SOME GOOD HEADWAY ON THINGS.

AND, UM, SO I JUST WANTED TO GIVE YOU SOME UPDATES.

SO THE IT DEPARTMENT SPENT QUITE A BIT OF TIME, UM, JUST REVIEWING SYSTEMS AND LOOKING OVER THINGS THAT NEED IMMEDIATE ATTENTION.

AND SO WE'VE IDENTIFIED THREE CATEGORIES OF, OF THINGS THAT NEED IMMEDIATE ATTENTION THAT WE'VE, WE'RE STARTING TO ADDRESS THOSE THINGS.

I

[00:55:01]

WANT TO GIVE YOU AN UPDATE AS TO WHAT THOSE THREE THINGS ARE.

SOME IT'S SO GOOD INFORMATION TO KNOW THAT THAT WE'RE DOING THE WORK AND MOVING FORWARD AND THAT TYPE OF THING.

AND I'M HAPPY TO ANSWER ANY QUESTIONS.

IF I GET TOO TECHNICAL, PLEASE FORGIVE ME.

I'LL BE HAPPY TO ANSWER ANY QUESTIONS AS BEST I CAN.

THERE WERE THREE THINGS WE, UM, WE RECOGNIZE RIGHT AWAY THAT NEEDED SOME, SOME HELP THERE NEEDED TO BE SOME BETTER MONITORING OF THE NETWORK AND THE VULNERABILITIES OF, OF OUR, UM, OF OUR SYSTEMS. I'LL GET INTO THAT IN MORE DETAIL, THERE'S A NUMBER OF SERVERS THAT NEEDED TO BE UPDATED JUST ABOUT EVERY SERVER.

THE COUNTY HAS NEEDED SOME TYPE OF UPDATE OR REPLACEMENT, AND WE'RE MAKING GOOD HEADWAY ON THAT AS WELL.

AND THEN WE ALSO WANT TO MAKE SURE WE HAD GOOD, ROBUST SUPPORT OPTIONS AS WELL, SO THAT STAFF KNEW HOW TO GET AHOLD OF US.

SO THAT STAFF FELT COMFORTABLE GETTING A HOLD OF US.

YOU KNOW, I TRIED REALLY HARD TO TELL OUR GUYS THAT, UM, WE'RE HERE TO BE PERSONABLE AND KINDHEARTED AND, YOU KNOW, WANT TO MAKE PEOPLE CONTACT US.

AND SO PART OF THAT IS MAKING SURE THAT THEY CAN REACH US.

SO I'LL GO OVER SOME OF THIS STUFF WITH YOU AND, AND, UM, FEEL FREE TO ASK ANY QUESTIONS OR INTERRUPT ME IF YOU, IF YOU'D LIKE, UM, FIRST OFF WE DEPLOYED A NETWORK MONITORING SERVICE THAT SERVICE WENT INTO PLAY ON SUNDAY, ACTUALLY SUNDAY AFTERNOON.

UM, BASICALLY WE PAY A COMPANY TO WATCH THE TRAFFIC ON OUR NETWORK, THE ONES AND ZEROS OF TRAVEL OVER IT.

AND THAT WAY, IF SOMEBODY GETS INTO SOMETHING THAT SHOULDN'T, THAT THEY SHOULDN'T BE INTO THE NETWORK MONITORING SERVICE WILL ISOLATE THEM, TAKE THEM OUT OF THE SYSTEM AND NOTIFY US RIGHT AWAY OF A DISCREPANCY.

IT'S, IT'S A REALLY GREAT SYSTEM THAT ALLOWS US TO HAVE, YOU KNOW, I IT'S ON 24 7 ON OUR NETWORK TO AVOID ANYBODY GETTING INTO SOMETHING THEY SHOULDN'T BE INTO.

AND THEN WE ALSO DEPLOYED A NEW VULNERABILITY MONITORING SYSTEM.

THIS IS INCORPORATION WITH THE NETWORK MONITORING, VULNERABILITY MONITORING BASICALLY LOOKS AT SERVERS AND WORKSTATIONS THAT ARE NOT UPDATED.

LIKE THEY'RE SUPPOSED TO, IF YOU RECALL CORRECTLY, ONE OF THE PROBLEMS WE'VE HAD PREVIOUSLY IS THAT WE HAD A SERVER THAT WASN'T UPDATED PROPERLY, AND THEREFORE IT WAS EASILY ACCESSIBLE FROM THE OUTSIDE WORLD.

SO THIS SYSTEM ACTUALLY NOTIFIES US THAT THERE'S A VULNERABILITY OR A PATCH OR SOMETHING LIKE THAT.

THAT'S ON A PARTICULAR PIECE OF HARDWARE THAT WE NEED TO UPDATE TO MAKE SURE THAT THAT DOESN'T HAPPEN AGAIN.

AND THEN, UM, WE'VE, WE'RE IN A PROCESS OF DEPLOYING MICROSOFT INTUNE, WHICH IS AN ENDPOINT MANAGEMENT SYSTEM.

AGAIN, IT GIVES US MORE EYES AND MORE INFORMATION AS TO WHAT SYSTEMS NEED UPDATING AND WHAT THINGS NEED TO BE DONE ON THE NETWORK AND WHAT HARDWARE NEEDS TO BE TAKEN CARE OF.

SO THE WHOLE MONITORING, UM, SPECTRUM AS TO WHAT WE WERE DOING AND WHAT WE'RE DOING, WHAT WE WERE DOING PREVIOUSLY, AND WHAT WE'RE DOING NOW IS SIGNIFICANTLY DIFFERENT AND, UH, ALLOWS US TO KIND OF ANTICIPATE ISSUES THAT MIGHT COME UP BEFORE THEY COME UP.

UM, SERVER WISE, WE UPDATED THE OPERATING SYSTEM ON OUR ACTIVE DIRECTORY SERVER.

IF YOU RECALL CORRECTLY, I MENTIONED TO EVERYBODY THAT THAT SERVER WAS AN OLD VERSION OF OPERATING SYSTEM, AND SO IT NEEDED TO BE REPLACED AS QUICKLY AS POSSIBLE.

SO WE'VE UPDATED THAT TO THE LATEST VERSION OF MICROSOFT OPERATING SYSTEM.

AND THEN ADDITIONALLY, WE, BECAUSE WE ONLY HAD ONE ACTIVE DIRECTORY SERVER, WE ACTUALLY HAD AN OUTAGE, UM, A COUPLE OF WEEKS AGO WITH THAT ACTIVE DIRECTORY SERVER.

AND IT CAUSED SIGNIFICANT ISSUES AND ACTIVE DIRECTORY SERVER IS WHAT ALLOWS USERS TO BE AUTHENTICATED AND ALLOWED INTO THE NETWORK AND GIVES THEM ACCESS TO THE RESOURCES THEY'RE ALLOWED TO HAVE.

SO WHEN THAT SERVER'S DOWN, NO ONE CAN LOG INTO THE NETWORK.

UM, THEY, THEY TRY TO ACCESS THEIR DRIVES OR THEIR INFORMATION THAT'S ON THE SERVER.

THEY CAN'T DO THAT.

SO WE PUT A SECONDARY ACTIVE DIRECTORY SERVER.

THAT'S BASICALLY A CLOUD-BASED SERVER, SO THAT WE HAVE ONE ON PREMISE AND ONE IN THE CLOUD.

AND THAT WAY THERE, IF ONE GOES DOWN THE OTHER ONE, DOESN'T GO DOWN, IT'S JUST GENERAL PRACTICE TO DO THAT TYPE OF THING.

WE DEPLOYED A NEW FILE SERVER.

AGAIN, THE FILE SERVER, WE WERE ON HAD AN OLD OPERATING SYSTEM.

MICROSOFT DIDN'T SUPPORT THAT OPERATING SYSTEM ANYMORE BECAUSE THEY DIDN'T SUPPORT IT.

THEY WEREN'T GETTING, THEY WEREN'T ALLOWING US TO HAVE PATCHES AND THEY WEREN'T GIVING A SECURITY INFORMATION ABOUT IT.

SO WE UPDATED THE, WE UPDATED THAT ENTIRE FILE SERVER TO A BRAND NEW BOX.

IF YOU WILL.

UM, WITH MORE DATA STORAGE, WE WERE STARTING TO RUN OUT OF STORAGE SPACE ON THAT SERVER.

SO NOW THIS, THIS NEW ONE ALLOWS US A LOT MORE HARD DRIVE SPACE AS WELL.

AND THEN THE REC PRO SERVER IS THE SERVER THAT PARK AND REC USES TO, FOR PEOPLE TO BE ABLE TO REGISTER ONLINE WHAT THEY WANT TO DO.

AND IN THE THINGS THAT REC RECREATION PARKS AND RECREATION DEPARTMENT USES AND DOES.

SO THE REC PRO SERVER WAS ALSO AN OLD OPERATING SYSTEM.

WE'VE MIGRATED THAT ENTIRE SERVER TO A CLOUD BASED SYSTEM.

UM, WE ACTUALLY TAUGHT THAT THE TEAM AT REC PRO HOW TO USE THAT KIND OF SERVERS THAT THEY COULD, THEY KIND OF GOT THEIR FEET WET AND USING AZURE AND THAT TYPE OF THING.

BUT THE POINT IS THAT THAT SERVERS ALSO BEEN REPLACED AS WELL.

UM, WE DEPLOYED TWO NEW BACKUP SERVERS.

ONE OF THE BIGGEST CONCERNS I HAVE WITH THE COUNTY SYSTEMS IS THAT DATA ISN'T BEING BACKED UP PROPERLY.

SO NOW IF YOU RECALL CORRECTLY, I THINK WHILE YOU HAD MENTIONED, I, WE TALKED ABOUT THE FACT THAT THERE'S A NUMBER

[01:00:01]

OF FILES ON THESE FILE SERVERS AND THEY WEREN'T GETTING BACKED UP PROPERLY.

SO IF THAT FILE SERVER, YOU KNOW, GOT INTO A FIRE OR SOMETHING LIKE THAT, HOW ARE WE GOING TO BE ABLE TO RECOVER THE DATA? WELL, THAT FILE SERVER IS NOW BACKED UP WITH THESE ONE OF THESE TWO NEW BACKUP SERVERS AS WELL.

AND WE'RE BACKING UP MORE INFORMATION EVERY DAY.

WE STILL GOT A LONG WAYS TO GO WITH THAT, BUT WHERE WE'VE DEPLOYED TWO OF THEM AND WE'VE GOT SOME MORE COMING DOWN THE ROAD, UM, THE RMS SERVER RECORDS MANAGEMENT SYSTEM FOR THE SHERIFF'S DEPARTMENT HAS BEEN COMPLETELY REPLACED AS WELL.

WE DID THAT EARLY ON THAT AGAIN WAS A SERVER THAT WAS AN OLDER OPERATING SYSTEM THAT NEEDED TO BE UPDATED.

AND THEN THE COMMONWEALTH ATTORNEY'S OFFICE HAS A SERVER THAT THEY USE AS WELL.

THAT'S SERVERS EXTREMELY OUTDATED.

IT'S RUN OUT OF HARD DRIVE SPACE.

WE'VE CONTINUED TO TRY TO PROP IT UP WITHOUT REPLACING IT.

BUT AT THIS POINT IT LOOKS LIKE IT'S GOING TO NEED REPLACEMENT.

SO WE'VE BEEN WORKING ON THAT AS WELL.

UM, THEY ACTUALLY RAN OUT OF HARD DRIVE SPACE AND WHILE THEY WERE WORKING AND COULDN'T STORE THEIR DATA FILES, OF COURSE, THE COMMONWEALTH ATTORNEY'S OFFICE WORKS A LOT WITH VIDEO FILES AND BODY CAM FOOTAGE AND THINGS LIKE THAT.

AND WHEN THEY CAN'T STORE THAT KIND OF DATA BECOMES A PROBLEM.

UM, SOME UPCOMING SERVERS THAT WE'RE GOING TO REPLACE, LIKE I SAID, UH, OH, LIKE I SAID, WE'RE GOING TO DO THE, UM, WELL, THE REC PRO SERVERS WAS GOING TO GET INTO, WE'RE GOING TO REPLACE THAT WORK PRO SERVER TO HAVE THAT FINISHED UP HERE SOON.

UM, THERE'S A FILE SERVER FOR PUBLIC SAFETY, AGAIN, AN OLD SERVER THAT THE SHERIFF'S DEPARTMENT USES.

WE'LL BE REPLACING THAT HERE SOON, THAT SERVER WAS PURCHASED BEFORE I CAME ON BOARD.

SO IT SHOULDN'T BE HARD TO PUT IN PLACE.

WE'RE JUST TRYING TO GET THE TIME AND THE ALLOCATION OF THE RESOURCES TO DO THAT.

UM, THEY ALSO USE WHAT'S CALLED A VIRTUAL SERVER.

SO IT'S BASICALLY A BOX THAT RUNS MULTIPLE INSTANCES OF AN OPERATING SYSTEM THAT SERVER THAT THEY HAVE AT THE SHERIFF'S OFFICE IS ALSO OUT OF DATE.

UM, THEY HAVE THAT ONSITE.

WE'RE JUST WAITING TO GET IN THERE AND DEPLOY THAT AS WELL.

UM, THEY COME OFF ATTORNEY SERVERS GOING TO BE REPLACED.

AND THE GIS SERVER THAT WE USE IS PROBABLY GONNA NEED SOME SERIOUS HELP AS WELL.

IT'S NOT, IT'S ON A 2012 VERSION OPERATING SYSTEM, SO IT'S STILL SUPPORTED BY MICROSOFT, BUT WON'T BE FOR VERY LONG.

AND WE'RE STARTING TO SEE ISSUES WITH THAT SERVER WHERE DATA DOESN'T COME UP LIKE IT'S SUPPOSED TO.

AND THERE'S THINGS THAT AREN'T QUITE WORKING WITH IT.

WE'RE TRYING TO PROP THAT INFORMATION UP AND GET, GET THAT SERVER WORKING AS BEST WE CAN, BUT WE'RE LOOKING AT PROBABLY SOME REPLACEMENT FOR THAT AS WELL.

UM, THE GOOD NEWS IS ALL THESE SERVER REPLACEMENTS.

THEY'RE ALL IN MY BUDGET.

THEY'RE NOT ANYTHING THAT'S SHOULD BE A SURPRISE UNLESS SOMETHING COMES IN REALLY EXTREME.

IT SHOULDN'T BE A SURPRISE.

I HAVE MOST OF THIS STUFF PLANNED OUT FOR THE NEXT YEAR.

UM, SUPPORT UPDATES.

REMEMBER I SAID, WE WANTED TO HAVE A ROBUST, ROBUST SUPPORT SYSTEM.

UM, THERE'S A NEW REPORTING SERVICE.

I THINK I'VE SHOWN MOST OF YOU, HOW THAT WORKS, WHERE YOU CLICK ON THE SYSTEM, TRAY ICON, THE IT LOGO ON THE SYSTEM, TRAY ICON TO REPORT AN ISSUE, MAKES IT MUCH EASIER FOR STAFF TO BE ABLE TO REPORT ISSUES.

IT'S ALSO SECURE.

SO PEOPLE FROM OUTSIDE OF OUR NETWORK CAN'T GET INTO IT.

UM, SO THAT'S A GOOD THING.

WE'VE INCORPORATED REMOTE ACCESS SERVICES.

UM, SOME OF YOUR LAPTOPS HAVEN'T BEEN HAVING ME COMPLETELY DEPLOYED WITH THIS YET, BUT THE IDEA IS THAT IF SOMEONE CONTACTS US WITH A PROBLEM, INSTEAD OF US HAVING TO TRAVEL TO THEIR LOCATION, WE CAN DIRECTLY REMOTE INTO THEIR WORKSTATION AND PERFORM THE ACTION RIGHT THERE.

UM, SO THAT'S, THAT'S AN ENHANCED WAY THAT WE CAN OFFER SERVICES AS WELL.

IT MAKES THINGS MUCH MORE QUICK AND ALSO ALLOWS A USER TO SEE WHAT WE'RE DOING SO THAT THEY CAN UNDERSTAND MAYBE HOW TO FIX IT THEMSELVES NEXT TIME, OR UNDERSTAND WHAT, WHAT WENT WRONG.

UM, WE'VE DEPLOYED AN ON-CALL SCHEDULE FOR IT STAFF SPECIFICALLY FOR PUBLIC SAFETY, SO THAT THERE'S ALWAYS A TECHNICIAN AVAILABLE IN THE EVENINGS.

AND ON THE WEEKENDS IN CASE PUBLIC SAFETY HAS AN ISSUE.

UM, WE ARE REVIEWING PUBLIC SAFETY, IP RESPONSE PLANS, UM, WHERE RIGHT NOW THE PUBLIC SAFETY DEPARTMENT AND, AND CHUCKY BROGAN AND THE TEAM OVER THERE HAVE PRETTY MUCH HANDLED MOST OF THEIR OWN IT ISSUES.

UM, WE'RE STARTING TO GET MORE INVOLVED IN THAT AND BECAUSE WE'RE GETTING MORE INVOLVED IN THAT, WE'RE TRYING TO TAKE THE LOAD OFF OF DISPATCHERS AND OFF OF STAFF OVER THERE AND LET US HANDLE MOST OF THOSE CALLS.

SO THE WAY TO HANDLE THAT IN THE, IN THE PLANTS AND PROCEDURE FOR THAT AS BEING DRAWN UP, AS I SPEAK, WE'VE BEEN TALKING ABOUT IT ALL WEEK.

UM, AND THEN WE'RE ALSO TESTING VIRTUAL DESKTOPS.

SO THIS IS THE, THE IDEA BEHIND A VIRTUAL DESKTOP IS WHERE THERE IS A CLOUD COMPUTER, AND YOU CAN LOG INTO THAT CLOUD COMPUTER AND WE'LL GIVE YOU ACCESS TO ALL YOUR DESKTOP DOCUMENTS, JUST LIKE YOU WORK.

YOU HAD A LAPTOP THAT CAN BE USED IN AN EMERGENCY RESPONSE SITUATION AT SOMEBODY.

AND IF SOMEBODY IS AT HOME AND THEY NEED TO QUICKLY GET ON A COMPUTER FOR EMERGENCY PURPOSES, THEY COULD BASICALLY SPIN UP A VIRTUAL DESKTOP IN A MOMENT OR TWO AND HAVE ACCESS TO ALL THEIR DATA AND ALL THEIR FILES RIGHT THERE ON THE SPOT.

SO WE'RE TESTING THAT AND SEEING IF THAT'S A NEED THAT WE MIGHT WANT TO USE IN THE, IN THE FUTURE.

UM, SOME UPCOMING PLANS, UH, WE'VE DISCUSSED.

I THINK WE'VE DISCUSSED WITH EVERYBODY, THE FACT THAT WE'RE LOOKING AT TRYING TO UPDATE THE WEBSITE AS WELL AS, UM, AGENDA ON AN AGENDA MANAGEMENT SOLUTION.

EMILY AND I HAVE BEEN GOING THROUGH THE PROCESS OF LOOKING AT A SIGNIFICANT NUMBER OF DEMOS ON BOTH PRODUCTS.

UM, WE'RE GOING TO TRY TO HAVE AN RFP OUT SOMETIME IN JULY.

AGAIN, THIS STUFF IS ALL IN THE BUDGET.

IT'S NOT ANYTHING

[01:05:01]

ON PR WE SHOULD BE UNPREPARED FOR.

UM, BUT BOTH THOSE ITEMS SHOULD BE COMING TO YOUR DESK.

HOPEFULLY HERE FAIRLY SOON.

ONCE WE GO THROUGH THE RFP PROCESS, UM, WE'RE ALSO EXTENDING SERVICES AND CONNECTIVITY TO OTHER BUILDINGS.

THE YOUTH CENTER IS NOW CONNECTED FIBER OPTICALLY TO THIS BUILDING.

THE ADVANTAGE TO THAT IS THE, THE, UH, THAT PARTICULAR BUILDING WAS SPENDING OVER $600 A MONTH IN INTERNET SERVICES FROM COMCAST AND PHONE SERVICES FROM COMCAST.

SO WE'LL SAVE THAT AMOUNT OF MONEY RIGHT OFF THE TOP, JUST BY CONNECTING THEM DIRECTLY HERE.

WE'RE LOOKING AT OTHER PLACES.

WE CAN DO THAT AS WELL.

THERE ALSO NEEDS TO BE A CONNECTION MADE BETWEEN THIS BUILDING AND THE SHERIFF'S OFFICE.

AND WE'RE LOOKING AT DOING SOMETHING WHERE WE USE EITHER SOME DARK FIBER FROM SHANTELLE THAT WE RENT OR LAYING OUR OWN FIBER.

WE'LL MAKE SURE WE DO WHATEVER THE MOST COST EFFECTIVE SOLUTION IS.

BUT THE IDEA IS THAT IF WE CAN EXTEND SERVICES FROM OUR BUILDING TO THE OTHER SATELLITE OFFICES, THEY DON'T NEED TO HAVE INTERNET ACCESS.

WE PROVIDE THEM INTERNET ACCESS AND THEY'RE ON OUR NETWORK AUTOMATICALLY THAT WAY.

SO, UM, WE'VE, UH, WE'RE LOOKING AT PUBLIC WORKS, COMMUNITY DEVELOPMENT.

IF JOE AND FIGURES OUT WHERE HE'S GONNA LAND, WE'LL HOPEFULLY EXTEND SERVICES TO THE COMMUNITY DEVELOPMENT STAFF AND COMPANIES SIX WE'VE DROPPED SOME FIBER OVER THERE AS WELL.

REMEMBER, COMPANY SIX IS BASICALLY TWO BUILDINGS NOW.

UM, THE TWO BUILDINGS WERE NOT CONNECTED.

SO WE'VE RUN FIBER DOWN TO THE SECOND DENSE, A LITTLE BIT TOO LONG, A RUN TO RUN COPPER.

SO RAN FIBER DOWN TO THE SECOND BUILDING.

SO THOSE TWO BUILDINGS ARE CONNECTED.

SO THOSE GUYS, WHEN THEY PULL IN WITH THEIR FIRETRUCKS AND NEED TO UPDATE INFORMATION ON THEIR IPADS AND SUCH, THEY CAN, THEY CAN DO THAT THROUGH THIS CONNECTION THAT WE'VE PROVIDED.

UM, WE'RE IN THE PROCESS OF, UM, DOING SOME NETWORK MANAGEMENT AND ACCESS ACCESS POINT DEPLOYMENT TO THE COURTHOUSE.

THE COURTHOUSE CURRENTLY HAS, UM, A WIFI SYSTEM THAT ALLOWS FOR PUBLIC ACCESS.

IT'S OLD.

IT DOESN'T WORK REALLY WELL IF THERE'S AN UPDATE THAT NEEDS TO BE PUSHED TO IT, YOU CAN'T PUSH AN UPDATE TO IT BECAUSE THE SUPPORT SYSTEM HAS COMPLETELY FAILED.

SO WE HAVE THE NEW HARDWARE IN PLACE AND WE'RE GETTING READY TO DEPLOY SOME ACCESS POINTS IN THE COURTHOUSE SO THAT THAT SYSTEM WILL WORK BETTER AND PROVIDE BETTER SERVICES FOR THEM.

WE'RE ALSO HOPING TO ALLOW, YOU KNOW, THE ATTORNEYS AND SUCH ACCESS TO THAT SYSTEM AS WELL, SO THAT THEY CAN ACCESS THEIR FILES FROM WITHIN THE COURTHOUSE OVER, OVER THE WIRELESS SYSTEM.

SO THAT'S SOMETHING WE'RE IN THE PROCESS OF DEPLOYING.

UM, WE'RE GOING TO INVENTORY ALL THE COMPUTER SYSTEMS. ONE OF THE MOST CHALLENGING THINGS AN IT DEPARTMENT CAN DO IS TOUCH EVERY SINGLE COMPUTER THAT'S IN ITS SYSTEM, BUT WE'RE, WE'VE BEEN WAITING FOR THE RIGHT TIME IN THE RIGHT PLACE TO DO THAT.

SO WE'RE ACCELERATING THAT PROCESS.

WE'RE HOPING TO DO THAT NEXT WEEK OR THE FOLLOWING WEEK, UM, AS WE'RE BASICALLY WAITING ON SOME SUPPLIES TO START DOING THAT.

BUT WHEN WE GO THROUGH WE'LL TOUCH EVERY COMPUTER, MAKE SURE THAT IT HAS THE INFORMATION IT NEEDS FOR US TO BE ABLE TO MONITOR IT AND REMOTE INTO IT, MAKE SURE IT GETS LABELED PROPERLY AS COUNTY, COUNTY, PROPERTY AND TECHNICAL STUFF THAT NEEDS TO BE ADDED TO THE COMPUTER SO WE CAN ACCESS THE INFORMATION OFF OF IT.

WE NEED MORE QUICKLY.

UM, WE'RE CONTINUING TO REVIEW DEPLOYMENT AND TESTING OF BACKUP SERVICES.

LIKE I SAID, THERE'S MORE OF THAT TO COME.

THERE'S A LOT OF DATA.

THE COUNTY EMPLOYEES, THERE'S A LOT OF DATA THAT THE SHERIFF'S OFFICE EMPLOYEES AND THE FIRE RESCUE DEPARTMENT.

SO WE'RE TRYING TO MAKE SURE WE CAPTURE ALL THAT IN A BACKUP SOLUTION THAT WORKS WELL ON THE BACKUP SOLUTIONS WE'VE PUT IN PLACE WILL WORK FINE FOR THE SYSTEMS THEY HAVE, BUT THEY, IF WE HAD TO RECOVER THAT DATA QUICKLY, IT WOULD BE CHALLENGING.

SO WE'RE TRYING TO PUT IN A SYSTEM, PARTICULARLY IN, AT THE PUBLIC SAFETY BUILDING THAT IS QUICK AND EASY TO RE TO RECOVER IF WE NEED TO.

SO THAT TAKES A LITTLE BIT MORE TIME, A LITTLE BIT MORE ON PATIENTS AND SO ON AND SO FORTH.

UH, WE'RE ALSO HIRING ANOTHER TECHNICIAN IN JULY.

THE, THE STRUCTURE OF THE DEPARTMENT IS THAT WE'RE, IF I HAVE MY WAY, WE'LL HAVE THAT TECHNICIAN, I WILL HAVE ONE TECHNICIAN SPECIFICALLY PRIMARILY ASSIGNED TO PUBLIC SAFETY.

UM, THEY'LL WORK OUT OF, OUT OF THIS OFFICE HERE, BUT THEIR PRIMARY RESPONSIBILITY WILL BE TO HANDLE PUBLIC SAFETY ISSUES.

THEY'RE KIND OF OUR BIGGEST CUSTOMER.

THEY'RE ALSO THE MOST ROBUST CUSTOMER.

SO IT'S GOOD TO HAVE A TECHNICIAN THAT KIND OF SPECIALIZES IN PUBLIC SAFETY.

AND DOES THAT WORK PRIMARILY? WE'LL ALL DO IT AND WORK TOGETHER AS A TEAM, BUT THEY'LL CALL IN THE RESOURCES THEY NEED FROM THE TEAM AS, AS THEY GO THROUGH IT, A BIG THINGS TO DANNY AND SAM, THEY HAVE JUST BEEN AN AMAZING, A COUPLE OF GUYS THAT HAVE JUST REALLY DONE A GREAT JOB, HELPING US GET UP, TO GET UP ON OUR FEET AND GET THINGS WHERE THEY NEED TO BE.

AND, UM, THAT'S ALL I HAVE QUESTIONS.

YES, SIR.

ON THE, ON THE REC PRO SYSTEM THAT YOU'VE GOT YOU'RE, YOU'RE TESTING IT NOW.

WE'RE ACTUALLY TESTING IT TOMORROW.

OKAY.

IS THAT SOMETHING THAT ANY OF THE OTHER OFFICES OR DEPARTMENTS ARE, UH, ANYBODY ELSE CAN USE AS WELL? WHEN YOU'RE TALKING ABOUT SCHEDULING AND STUFF? UH THAT'S THAT SOFTWARE ON THAT SERVER IS SPECIFIC FOR OUR PARK AND REC DEPARTMENT.

[01:10:01]

SO I DON'T KNOW THAT IT COULD BE USED FOR SCHEDULING.

JUST ANYTHING THAT MIGHT BE A QUESTION FOR PARK AND REC STAFF MORE SPECIFICALLY, BUT MY UNDERSTANDING IS IT'S SPECIFIC TO PARK AND RECS TYPE OF ACTIVITIES.

WE CAN LOOK INTO IT THOUGH.

YEAH.

OR LIKE DOLORES, WE WE'VE TALKED ABOUT, UM, A SHARED TYPE OF SYSTEM TO WHERE WE COULD HAVE SCHEDULES OF EVERYBODY.

YOUR POINT IS BASICALLY AS WHAT WE'VE DISCUSSED IN THE PAST, WHERE WE CAN SHARE DATA MEETING NOTES.

UM, MANY OF US GO TO MEETINGS AND WE DON'T KNOW WHAT HAPPENS AT THOSE MEETINGS UNTIL THE MINUTES COME OUT.

AND SO WE'D LIKE TO HAVE, UM, MORE REAL-TIME EXCHANGE OF INFORMATION.

SO THAT WE'RE SURPRISED IF SOMEBODY ASKS US A QUESTION IN PUBLIC.

YEAH.

SO, I MEAN, WE CAN SET UP A SHAREPOINT FOR THE BOARD OF SUPERVISORS SPECIFICALLY AND INCLUDE WHATEVER STAFF YOU WANT ON THAT.

I JUST NEED TO KNOW WHAT YOU'RE LOOKING FOR SPECIFICALLY.

WE'LL STAND THAT UP FOR YOU GUYS AND, AND ALLOW YOU TO TYPE INTO IT AND PUT ANY NOTE TO YOU ON, ON IT, PUT IT, YOU CAN SET A CALENDAR UP ON THAT.

YOU CAN SET UP FILES SO THAT PEOPLE CAN DOWNLOAD AND LINK TO, UM, THERE'S A NUMBER OF THINGS.

WE USE A SHAREPOINT SITE FOR THE, FOR THE IT DEPARTMENT AS WELL.

WE PUT RESOURCES ON THERE THAT THE ID DEPARTMENT WOULD NEED.

WHAT WOULD BE REALLY HELPFUL.

TODD, IF WE HAD, UM, A CALENDAR THAT HAD EVERY MEETING, EVERY ONE OF US ATTENDED IN A MONTH IN THAT MONTH VIEW, WHICH WE DON'T RIGHT NOW, RIGHT NOW IT'S ON THE WEBSITE, BUT IT'S IN THE WEEK VIEW, UH, NOT IN A MONTHLY VIEW.

AND SO IT WOULD BE GOOD TO BE ABLE TO PLAN THAT.

SO DO YOU WANT TO MAKE THAT PUBLICLY ACCESSIBLE OR JUST FOR THE TEAM? AND MOST OF THESE ARE PUBLIC MEETINGS, BUT YEAH.

YEAH, BUT I'M NOT CERTAIN, I THINK WE MIGHT HAVE TO THINK THROUGH WHETHER WE WANT OUR SHAREPOINT SITE PUBLICLY ACCESSIBLE, BUT I THINK WE HAVE TO MAKE IT, UH, IF WE ARE SHARING IT AS AN A GROUP, WHAT ARE THE RESTRICTIONS DR.

DAILY AROUND THAT? OR, OR KAITLIN, ARE YOU, IS IT A MEETING? IS IT EFFECTIVELY A MEETING? WELL, THAT, THAT'S ACTUALLY WHAT I WAS TRYING TO PROCESS OVER HERE.

UM, AND WAS GOING TO SPEAK WITH TODD ABOUT BECAUSE POTENTIALLY HOWEVER SHAREPOINT IS SET UP, WE WOULD HAVE TO BE CAREFUL TO ENSURE THAT IT WOULD NOT BE CONSIDERED A MEETING WHERE THE FIVE OF YOU WOULD HAVE ACCESS TO THIS AND ESSENTIALLY HAVE A VIRTUAL MEETING.

MY UNDERSTANDING OF WHAT SHAREPOINT IS.

I THINK WE COULD AVOID THAT BECAUSE IT WOULD JUST BE ESSENTIALLY YOU GO AND YOU COULD ACCESS THE INFORMATION.

IT'S NOT LIKE YOU'RE DOING A REAL-TIME CONVERSATION OR ANYTHING LIKE THAT, BUT THERE ARE LEGAL IMPLICATIONS THAT TAUGHT IN.

I COULD WORK ON TO ENSURE THAT WE'RE NOT CROSSING ANY LINES.

WHAT I WAS HOPING IT COULD BE AS A REPOSITORY OF INFORMATION.

SO YOU'RE NOT ACTUALLY DISCUSSING YOUR, IT'S NOT A DISCUSSION BOARD IF YOU WILL, BUT IT'S JUST A REPOSITORY WHERE IF MS COLORS GOES TO THE, UM, BUILDING COMMITTEE MEETING, SHE COULD PUT SOME NOTES IN THERE ABOUT WHAT HAPPENED AT THE BUILDING COMMITTEE MEETING THAT WE COULD ALL SEE.

AND THE SAME, IF I'M AT RSW AND AFTER A MEETING, I MIGHT WANT TO INFORM MY COLLEAGUES OF WHAT ACTIONS WERE TAKEN.

AND I COULD PUT THAT IN THERE.

YOU'VE KIND OF, YOU KIND OF GO BACK AND FORTH A LITTLE BIT.

THERE, MA'AM THE ONE QUESTION OR THE MINUTES, AND WHAT HAPPENS AT THE, UH, RSW YOU HAVE THE MINUTES AND THE MINUTES ARE CLEARLY PUBLIC.

IF MRS. OATES HAS SOME COMMENTS THAT SHE WANTS TO TAKE SOME NOTES AND REMEMBER HERSELF, THEN IT BECOMES A MEETING MAY THEN, THEN YOU HAVE TO BE CAREFUL IF YOU, IF YOU SEND THAT TO ONE OTHER SUPERVISOR, YOU CAN TALK TO THEM.

BUT IF YOU SEND IT TO MORE THAN ONE, THEN MORE THAN TWO BECOMES A MEETING AND THEREFORE YOUR, YOUR PERSONAL NOTES ON AN EVENT OR SOMETHING THAT YOU'RE FOLLOWING AND YOU WANT TO KEEP TRACK OF BECOME PUBLIC.

AND THAT'S, WHICH I THINK YOU HAVE TO LET KATELYN, AND TODD'S TALKING ABOUT FIGURE OUT A WAY TO MAKE IT WORK WITHOUT COMPROMISING FOYA.

YEAH.

WELL, AND THAT'S WHERE I WOULD RECOMMEND IF THERE IS SOMETHING SPIT LIKE TODD WAS SAYING, IF YOU TELL HIM EXACTLY WHAT YOU'RE LOOKING FOR, THEN HIM AND I CAN DISCUSS WHAT LEGAL IMPLICATIONS THAT WOULD HAVE TO, YOU MIGHT NOT GET EVERYTHING THAT YOU'RE WANTING, BUT IT COULD BE AT LEAST SOMETHING THAT COMPLIES WITH FOUR YEAR REQUIREMENT.

I THINK THE F THE, THE ONE ITEM WE'D LIKE TO HAVE IS THAT WE WOULD LIKE TO HAVE A MONTHLY VIEW OF ALL THE SCHEDULED MEETINGS.

UM, EVERY MEETING LIKE THE FIRE DEPARTMENT MEETINGS, THE INDIVIDUAL FIRE DEPARTMENT MEETINGS, THE, YOU KNOW,

[01:15:01]

THE, UM, ALL THE MEETINGS THAT WE ATTEND.

THE OTHER LOTS OF MEETINGS THAT WE DON'T KNOW ARE TAKING PLACE, EVEN COMMUNITY MEETINGS.

SOMETIMES WE LIKE TO KNOW WHEN THOSE ARE HAPPENING.

AND IF THERE WAS JUST A CENTRAL LOCATION THAT SAID, THIS IS THE CALENDAR, AND HERE ARE ALL THE MEETINGS THAT ARE SCHEDULED FOR THE MONTH.

UM, THEN WE COULD PLAN OUR MONTH ABOUT WHAT WE HAVE TIME TO ATTEND AND WHAT WE COULD SAY TO EACH OTHER, HEY, I CAN'T GO TO THAT.

CAN YOU GO TO THAT? W THIS ROCKY HAS, UH, SHE KEEPS THE LIST OF ALL THE MEETINGS THAT ARE REPORTED TO HER, RIGHT.

BUT IF IT'S A FIRE COMPANY, WHICHEVER THAT DOES NOT NOTIFY HER OF THE MEETING AND THE FIRE DEPARTMENT DOESN'T NOTIFY HER OF THE MEETING, THEN IT DOESN'T GET ON HER SCHEDULE.

RIGHT.

SO IT WOULD BE SCHEDULE IS ONLY AS GOOD AS THE INFORMATION YOU GIVE HER TO BE ABLE TO DO THAT, TO KNOW WHAT ALL THE MEETINGS ARE.

AND SIMILARLY, YOU KNOW, ST.

LOUIS PUBLIC LIBRARY, THEY HAVE THEIR CALENDAR OF EVENTS.

AND SO THE BOARD OF DIRECTORS MEETINGS FOR SAMUEL PUBLIC LIBRARY WOULD BE ON THEIR CALENDAR AS OPPOSED TO OURS, BUT THERE IS A WEEKLY VIEW, A DAILY VIEW, AND A MONTHLY VIEW ON THE COUNTY'S WEBSITE CALENDAR THAT YOU CAN VIEW BY THE MONTH, BY THE WEEK OR BY THE DAY.

SO COULD WE JUST SEND MEETINGS THAT WE'RE ALL AWARE OF TO YOU AND YOU CAN ADD THEM? OR IS THAT, IS THAT SIMPLE? YES.

WELL, LET'S JUST MAKE IT SIMPLE.

WELL, AND I, AT THE BEGINNING OF THE YEAR, AND I'M JUST OCD, SO IT'S JUST AT THE BEGINNING OF THE YEAR, I GO ON WHATEVER SHE'S PUT THERE AND AUTOMATICALLY PUT IT IN MY CALENDAR.

AND THEN I JUST ADD TO, OR TAKE AWAY EACH, EACH WEEK OF, OKAY, WHAT HAVE I GOT TODAY OR THIS WEEK? SO I'VE, I'VE FOUND THOSE TO BE REALLY HELPFUL.

AND THEY, THEY DO SWITCH OUT DEPENDING ON WEATHER OR WHATEVER MIGHT MAKE THEM CHANGE, BUT, AND THAT'S WHAT KEEPS ME STRAIGHT.

AND IF THIS THING EVER DIES, I'M IN TROUBLE.

WELL, I PUT ALL OF THE MEETINGS AND EVENTS ON THE CALENDAR FOR THE ENTIRE YEAR IN NOVEMBER OR DECEMBER OF THE PREVIOUS YEAR.

SO ALL OF THE MEETINGS FOR 2022 HAVE BEEN ON THE WEBSITE CALENDAR SINCE LATE NOVEMBER, EARLY DECEMBER OF 2021.

AND THOSE ARE THE MEETINGS THAT ARE BETTER PUBLIC MEETINGS.

SO IT WAS SO OUR WAS ON THERE.

I KNOW.

AND, UM, BUT THE, FOR INSTANCE, THE TOURISM MEETING IS PROBABLY NOT ON YOUR CALENDAR, IS IT? IT USED TO BE OKAY.

UM, I'M UNAWARE OF THE CURRENT SCHEDULE FOR THE TOURISM BOARD, BUT IF, I MEAN, IT'S, I CAN JUST SIMPLY SAY, YOU KNOW, THE TOURISM COMMITTEE MEETS ON THE THIRD WEDNESDAY OF EVERY OTHER MONTH AND IT'S JUST AN AUTO POPULATION FEATURE AND IT WILL SHOW UP EVERY OTHER MONTH ON A CERTAIN DAY.

SO WHATEVER MEETINGS YOU ALL WOULD LIKE TO PUT ON THE WEBSITE, OKAY, I'LL GIVE YOU, BECAUSE I KNOW YOU DON'T HAVE THAT ONE BECAUSE IT'S NOT ON THERE.

YEAH.

THE COMPLICATIONS IS CAPTURING THE DATA, RIGHT.

IT'S IN A WHOLE BUNCH OF DIFFERENT PLACES, SO YEP.

ANYTHING ELSE? YEAH.

I HAVE A COUPLE OF THINGS.

YEAH.

UM, TO PIGGYBACK ON THE SHAREPOINT SITE, I THINK IT WOULD BE BENEFICIAL THAT WE WOULD HAVE A SHAREPOINT SITE FOR THE BOARD JUST TO, UM, SHARE INFORMATION.

SO THERE ARE SOME MEETINGS THAT YOU GO TO, OR I GO TO, AND WE MAY HAVE TO DISCIPLINE OURSELVES TO DO OUR OWN NOTES.

AND ALL WE WOULD HAVE TO DO IS JUST POST IT IN OUR SHAREPOINT, YOU KNOW, HAVE FOLDERS, YOU KNOW, OF ALL THE DIFFERENT COMMITTEES.

AND SO IF WE, IF I WANT TO KNOW WHAT HAPPENED AND TOURISM I'D GO INTO THE SHAREPOINT, HIT THAT FOLDER, AND THEN ANY PRESENTATIONS OR ANY NOTES THAT YOU MAY WANT TO SHARE WITH SOMEBODY, YOU KNOW, YOU CAN JUST POST IT THERE.

SO THAT WOULD ELIMINATE HAVING A MEETING, RIGHT.

WE GO ON OUR OWN INTO THE SHAREPOINT AND CLICK ON THAT FOLDER TO SEE WHAT INFORMATION THAT A CHAIRMAN OF A COMMITTEE WOULD WANT TO, UM, SHARE WITH EVERYBODY ELSE.

SO HERE'S MY SUGGESTION, LIKE KAITLIN SAID AS WELL.

WHY NOT? IF I CAN HEAR FROM ONE OR TWO OF YOU ABOUT WHAT YOU'RE LOOKING FOR SPECIFICALLY, YOU WANT TO SEND ME AN EMAIL.

HE WANTS TO COME AND TALK WITH ME.

MY DOOR'S ALWAYS OPEN.

I'LL BE HAPPY TO TRY TO ROUGH SOMETHING OUT.

WE'LL RUN IT BY CAITLIN, GET HER LEGAL OPINION ON IT AND TRY TO PUT TOGETHER SOMETHING THAT YOU GUYS CAN FIND USEFUL.

I'M HAPPY TO DO THAT, RIGHT? YEAH, BECAUSE I THINK IN, IN CAITLIN CAN TELL ME IF I'M WRONG.

IF, IF I SEND OUT AN EMAIL, I MAKE SURE I PUT IN THERE DON'T RESPOND TO ALL.

SO AS LONG AS EVERYBODY RESPONDS INDIVIDUALLY, WE'RE GOOD ON THAT.

IF A TEXT MESSAGE GOES OUT AND JUST SAY, IT'S SOMETHING SIMPLE, YOU KNOW, WE'RE CLOSING THE GOVERNMENT DOWN, DR.

DAILY SENDS IT OUT

[01:20:01]

TO MAKE US AWARE.

SNOW'S GETTING BAD.

WE'RE CLOSING DOWN AT ONE O'CLOCK.

IF WE ALL RESPOND BACK TO THAT EMAIL, THAT'S CONSIDERED A MEETING.

SO THERE'S WHERE I CAN SEE THE SHAREPOINT, AS LONG AS YOU'RE LOOKING AT IT AND YOU DON'T MAKE A COMMENT, IT MIGHT BE OKAY.

BUT IF, YEAH, IF, IF EVERYBODY STARTS ADDING A COMMENT IN TO ONE SITE THAT CAN BE CONSIDERED A MEETING.

SO, AND IT'S EASY TO FORGET THAT.

AND, UM, THE PEOPLE LIKE TO SNAG YOU UP ON THOSE LITTLE THINGS THAT YOU FORGET ABOUT AND MAKE IT A BIG THING.

YEAH.

I HAVE, UH, SOME MORE QUESTIONS.

SO, UM, WE WERE TALKING ABOUT THE COUNTY ATTORNEY AND THAT YOU WERE HELPING THEM WITH THEIR, UM, THEIR, IT, THEIR SERVER, THE SERVER IT SERVICES.

NOW I UNDERSTAND THAT THE COUNT, UM, AT THE COURTHOUSE HAS TWO DIFFERENT NETWORKS, ONES THAT'S MAINTAINED BY THE VIRGINIA STATE.

AND THEN THE OTHER ONE IS THE COUNTY.

SO WHICH NETWORK ARE YOU WORKING? I DON'T TOUCH ANYTHING THAT HAS TO DO WITH THE STATE.

WE JUST WORKED STRICTLY ON THE NETWORK THAT WE HAVE THERE AND THE EQUIPMENT THAT WE HAVE THERE.

OKAY, GREAT.

UM, THE NEXT ONE THAT I, SO WHERE ARE WE ON AND RETRIEVING ALL THE EMAILS FROM OUR INTRUSION OF LAST YEAR.

YEAH.

THAT SHOULD BE COMPLETE IF YOU DON'T HAVE THE EMAILS THEY'RE LOOKING FOR ANY TO LET ME KNOW AND WE'LL SEE IF WE CAN FIND THEM.

WE'VE TRIED TO RECOVER EVERYTHING WE CAN FIND.

THERE IS SOME ISSUES WITH THAT, THAT I CAN GET INTO ABOUT WHY THAT'S A CHALLENGE.

UM, BUT WE'VE, WE'VE TRIED TO RECOVER EVERYTHING WE CAN, IF YOU DON'T HAVE WHAT YOU NEED, LET ME KNOW, AND WE'LL GO DIGGING FOR IT AND SEE IF WE CAN FIND IT.

BASICALLY, THE PROBLEM IS THAT, UM, THE EMAILS PREVIOUSLY RESTORED IN TWO OR THREE DIFFERENT PLACES, AND WE ONLY HAVE ACCESS TO THE DATA IN ONE OF THOSE TWO OR THREE PLACES.

SO IF THE DATA WAS ON YOUR LOCAL HARD DRIVE AND YOUR COMPUTER GOT RECYCLED, OR IT WAS A WINDOWS SEVEN COMPUTER AND GOT REPLACED, THAT INFORMATION WENT AWAY.

IF THE INFORMATION WAS ON THE SERVER, I HAVE THE DATA THAT WAS ON THE SERVER, AND WE'VE TRIED TO RECOVER EVERYBODY'S ACCOUNTS THAT WE HAVE DATA FOR ON THE SERVER.

IF YOU DON'T HAVE THAT, YOU NEED TO LET ME KNOW.

AND WE'LL, WE'LL TRY TO GO DIG DEEPER FOR YOU AND THE REST OF THE DEPARTMENTS REALIZE THAT AS WELL.

THEY'D BEEN TOLD THAT A COUPLE OF TIMES, MALE.

OKAY, GREAT.

SO THEY NEED TO TELL TALL.

OKAY, COOL.

AND THEN THE, UH, THE LAST QUESTION I HAVE WHEN YOU WERE TALKING ABOUT THE INVENTORY OF THE IT EQUIPMENT, SO ARE YOU, AND THIS IS FROM MY GOVERNMENT DATES.

SURE.

BUT, UM, ARE YOU GOING TO HAVE THE EMPLOYEE SIGN FOR THE EQUIPMENT THAT THEY HAVE? ANY MOBILE EQUIPMENT? NO.

WE'LL TRACK WHERE IT IS AND KEEP TRACK OF IT OURSELVES.

I DON'T EXPECT TO HAVE ANYBODY THERE.

WE MAY HAVE A MOBILE DEVICE POLICY AT A FUTURE TIME.

UM, THAT WOULD PROBABLY BE PRUDENT FOR A NUMBER OF DIFFERENT REASONS.

WE JUST HAVEN'T HAD A CHANCE TO ADDRESS IT YET.

SO ARE YOU ALSO GOING TO KEEP TRACK OF WHERE THE EQUIPMENT IS VERSUS AN OFFICE? YEAH.

SO THE INVENTORY SYSTEM, WE HAVE ALLOWS US TO KEEP TRACK OF WHAT DEPARTMENT IT'S IN, WHAT SPECIFIC LOCATION IS ACTUALLY THE APPLICATION WE USE TAKES WHEN WE, WE ACTUALLY TAKE A PICTURE OF THE EQUIPMENT AND THE APPLICATION AND THAT GPS LOCATES EXACTLY WHERE THAT IS WHEN WE TOOK THAT PICTURE.

AND THEN IF THE EQUIPMENT IS MOVED OR SOMETHING, WE, WE HAVE TO ACTUALLY GO AND PHYSICALLY MOVE IT.

AND WE'LL KEEP TRACK OF THE INVENTORY IS WHEN SOMETHING COMES IN, IT GETS STICKERED AND LABELED IN THE SYSTEM.

AND THEN WHEN WE DEPLOY IT, WE DEPLOY TO AN OFFICE AND PUT IT IN INVENTORY AND ASSIGN IT TO A PERSON OR ASSIGN IT TO A DEPARTMENT.

AND IT'S, IT'S A VERY ELABORATE, VERY GOOD SYSTEM.

IT KEEPS TRACK OF THE PICTURES, KEEPS TRACK OF THE GPS LOCATION OF THAT HARDWARE.

AND THEN OF COURSE WE HAVE, UH, YOU KNOW, OUR NETWORK MONITORING SYSTEM AS WELL, THAT ALLOWS US TO KEEP TRACK OF IT TOO.

SO.

PERFECT.

THANK YOU.

YES.

ANYBODY ELSE YOU HAVE, YOU'VE JUST DESCRIBED AN ASSET MANAGEMENT SYSTEM, IS THAT BASICALLY WHAT YOU'RE, YOU'RE DESCRIBING? AND SO YOU HAVE AT ALL TIMES THE ABILITY TO IDENTIFY WHERE A LAPTOP IS AND YEAH, WE JUST HAVE TO CAPTURE THE DATA AND THERE'S A LOT OF STUFF OUT THERE, BUT WE'RE GOING TO RUN AROUND AND TRY TO CAPTURE IT ALL.

OKAY.

YEAH.

BUT YEAH, THAT'S EXACTLY WHAT IS AN ASSET INVENTORY MANAGEMENT SOLUTION.

AND ONE OF THE THINGS MRS. SCOTT IS DOING, BUT THAT'S THE TECH, THE IT STUFF IS JUST PART OF IT.

ALL THE COUNTY ANSWER.

YEAH.

WE'RE, WE'RE A-LIST IS MOVING FASTER THAN WE ARE.

WE'RE TRYING TO GET HER WHAT SHE NEEDS AS QUICKLY AS POSSIBLE.

SO.

ALL RIGHT.

THANK YOU ALL VERY MUCH.

THANKS, TOM.

GREAT.

UH, I'VE JUST GOT A QUESTION, BUT, UH, BUT I'LL CATCH YOU AFTER THE MEETING.

OKAY, SIR.

OKAY.

SOUNDS GOOD.

THANK YOU ALL.

THANK YOU.

ALL RIGHT.

UH,

[F. Discussion – Sheriff’s Office Organization and Proposed Training Area – Sheriff Mark Butler]

SHERIFF'S OFFICE ORGANIZATIONAL AND PROPOSED TRAINING AREA.

SHERIFF

[01:25:01]

BUTLER.

IT SHOULD COME UP RIGHT.

HI.

THIS YEAR, WHEN WE DID OUR BUDGET, WE, UH, COMBINED ALL THE BUDGETS TOGETHER.

UM, ONE OF THE BIG THINGS WE WERE LOOKING AT WAS HOW WE CAN, UH, HAVE A COMMUNITY COUNTY, UH, EOC.

SO WE HAD TO LOOK AT CERTAIN THINGS THAT WE'RE GETTING, AS WE WERE DEALING WITH THE NEW FINANCE AND ED AND FIRE AND RESCUE CHIEF MANZANO, WE COMBINED THEM DEVELOPED A, UM, KIND OF LIKE A COUNTY EOC.

AT THAT POINT IN TIME, WE HAD TO PUT EVERYTHING FROM ONE BUDGET INTO THE BUDGET SO WE CAN ACTUALLY ACCOUNT FOR THE NUMBERS.

EXACTLY.

SO THEN AS I ALRIGHT, IS THAT BETTER THAN I THOUGHT I SPOKE LOUD ENOUGH? UM, IT'S BEEN A LONG WEEK IT'S TUESDAY.

UM, SO AS OF RIGHT NOW, WHEN WE ALSO PUT IT TOGETHER, WE WERE DEVELOPING ALL THE POSITIONS WE HAVE AND WE KNOW WE NEEDED SOME ADDITIONAL POSITIONS THAT WE ASKED FOR IN OUR BUDGET.

UM, THIS IS THE SAME THING WE DISCUSSED ABOUT DURING THE BUDGET MEETINGS.

AS OF RIGHT NOW, WE HAVE 63 SWORN WE'RE LOOKING AT, WE ARE REQUESTING FOUR ADDITIONAL SWARM POSITIONS, ONE ADMINISTRATIVE POSITION, UH, THE FOUR POSITIONS, AS YOU SEE, WHEN WE GO THROUGH THE SLIDES, WE'LL SHOW YOU WHERE WE'RE PUTTING THEM IN.

I WILL EXPLAIN WHY WE NEED THEM.

UM, THESE AREN'T ONCE THESE ARE PRETTY MUCH NEEDS, THE ADMINISTRATIVE POSITION WILL BE AN ACCREDITATION PERSON.

UM, AS WE TOOK OVER OFFICE TWO AND A HALF YEARS AGO, WE FOUND, WELL, WE ALL KNOW THE WARREN COUNTY SHERIFF'S OFFICE LOST ACCREDITATION IN 2019.

UM, IT'S WE HAVE BEEN WORKING DILIGENTLY FOR THE LAST TWO AND A HALF YEARS TO GET BACK INTO THE POSITION TO GET REACCREDITED.

AND WE'RE HOPING TO OBTAIN THAT BY SEPTEMBER, OCTOBER, THAT HAS BEEN REWRITING EVERY SINGLE POLICY PROCEDURE AND SO FORTH.

UM, AND THEN DEVELOPING A CULTURE THAT FOLLOWS THOSE POLICIES AND PROCEDURES.

AS A LOT OF Y'ALL ALREADY KNOW, YOU LOOK AT THE ADMINISTRATIVE SIDE, THE, UM, HIGHLIGHTED AREA IN PURPLE IS THE ACCREDITATION FOIL POSITION.

WE'RE HOPING, AND THAT'S WHAT WE'RE LOOKING FOR AS AN ACCREDITATION.

AND WE ALSO HOPE THAT THAT INDIVIDUAL CAN HELP OUT WITH FOYA RIGHT NOW, OUR CRIMINAL AND CIVIL ADMINISTRATIVE ASSISTANCE DEAL WITH THE FOYER A LOT.

WELL, ALONG WITH MAJOR DRISCOLL, UH, THAT IS A FULL-TIME JOB IN ITSELF.

UH, THE CAPTAIN'S POSITION, CAPTAIN BROGAN OVERSEES THE IT CDO COMMUNICATIONS AND PROCUREMENT.

UM, BUT THIS ACCREDITATION FOR YOUR POSITION, UH, WILL HELP US NOT ONLY OBTAIN IT, BUT HOPEFULLY ENSURE WE NEVER LOSE IT AGAIN.

VERY IMPORTANT.

I BELIEVE EVERY AGENCY ACROSS THE COUNTRY SHOULD BE ACCREDITED AND SHOULD ALSO BE HELD TO THE STANDARD AND OPEN THE DOORS TO BE INSPECTED BY OUTSIDE INDIVIDUALS.

SO AS OF RIGHT NOW, WE ARE TRYING TO OBTAIN THE LEPSY ACCREDITATION THAT'S AT THE STATE LEVEL, BUT ALL OUR POLICIES ARE IN GUIDELINES WITH THE CLIA, THE NATIONAL STANDARDS.

OUR NEXT FUNCTION IS THE, THE FUNCTIONS OF THE SHERIFF'S OFFICE.

INVESTIGATIONS HAS YOUR TYPICAL CRIMINAL INVESTIGATIONS, UH, CRIMES AGAINST PERSONS, SO FORTH.

UM, SIU IS OUR SHERIFF'S INVESTIGATION INTELLIGENCE UNIT.

THAT IS OUR TASK FORCE OFFICERS AND SO FORTH, WHICH WE'LL SEE IN THE NEXT SLIDE EVIDENCE ROOM.

AND THEY ALSO RUN OUR ICAC WITH, WHICH IS OUR INTERNET, INTERNET CRIMES AGAINST CHILDREN.

UM, BELIEVE IT OR NOT, IT REALLY WASN'T WORKED ON A LOT BEFORE.

UM, WE ARE, WE ARE ACTIVE PARTICIPANTS AT THE STATE LEVEL.

UM, SO WE'RE ACTUALLY BRINGING SOME REALLY GOOD CASES AND TRYING TO GET SOME REALLY BAD PEOPLE OFF THE STREET WITH THAT.

UH, AND I'LL SHOW IT IN ANOTHER SLIDE.

CPU IS OUR COMMUNITY POLICING UNIT THAT WE'RE DEVELOPING.

UM, COURT SERVICES HAS CIVIL COURT SECURITY COURT HOLDING AND TRANSPORTATION.

OUR PATROL HAS ANIMAL

[01:30:01]

CONTROL AND SRO INVESTIGATIONS.

SIU HAS A LIEUTENANT, AND HE'S ALSO A TASK FORCE OFFICER WITH THE UNITED STATES POSTAL SERVICE.

THIS IS HUGE FOR US.

UM, WE CAN DO A LOT OF THINGS WITH THE UNITED STATES, POSTAL SERVICE.

A LOT OF PEOPLE DO NOT UNDERSTAND THAT.

UM, BUT WE'VE ACTUALLY LAST YEAR WAS ABLE TO PARTICIPATE AND SEIZING ALMOST 70,000 FENTANYL PILLS COMING INTO OUR AREA.

AND IF YOU DO THE MATH, UH, WHERE A LOT OF PEOPLE SAY SIX TO 10, PEOPLE CAN DIE FROM ONE PILL.

IMAGINE HOW MANY LIVES WE'VE SAVED BY GOING TO THIS TASK FORCE.

WE ARE ALSO WORKING WITH TWO OTHER TASK FORCE AT THIS TIME, HSI, HOMELAND SECURITY AND THE DEA HAIDA TASK FORCE FOR MONEY LAUNDERING.

UM, THOSE ARE THE TWO OTHER DETECTIVES.

THE OTHER ONE, THE PURPLE HIGHLIGHTED IS ONE OF THE POSITIONS WE'RE ASKING FOR.

AND THAT'S THE DRUG COURT MONITORING MONITOR POSITION.

UM, WE BELIEVE IT WILL BE VERY, WE BELIEVE IN THE DRUG COURT AS YOU ALL DO.

UH, IF IT WASN'T FOR MAJOR DRISCOLL, I DON'T KNOW THAT WE'D BE AS FAR ALONG IN ACTUALLY OBTAINING THIS DRUG COURT, UH, ENDEAVOR WE'RE DIVING INTO MAJOR THE MAJOR OVERSEAS LIEUTENANT, UH, LIEUTENANT OF INVESTIGATIONS.

RIGHTFULLY SO SINCE DEMAND RAN HOMICIDE FOR MANY YEARS IN A MAJOR CITY, HE'S EXTREMELY PROFICIENT IN THAT AREA.

UM, THE SERGEANT AND IT HAS THREE INVESTIGATORS, ALL THREE INVESTIGATORS ARE TRAINING AND TRAINED TO DO ICAC.

UM, WE'VE SEEN SOME OF THE WORK THAT THEY HAVE DONE.

THEY'VE DONE VERY WELL, AND THEY ALSO RUN THE EVIDENCE ROOM AS FAR AS OVERSEEING, BUT WE HAVE INDIVIDUALS ONLY FEW INDIVIDUALS ARE EVEN ALLOWED IN THE EVIDENCE ROOM.

AS OF RIGHT NOW, THE TWO INDIVIDUALS THAT RUN OUR EVIDENCE ROOM ARE PART-TIMERS AS YOU'LL SEE A COMMON THEORY RUNNING THROUGH OUR SHERIFF'S OFFICE.

WE HAVE A LOT OF PART-TIME EMPLOYEES THAT DO OUR EVERYDAY DAY TO DAY BUSINESS, WHICH PUTS US, COULD PUT US INTO A BIND IN CERTAIN AREAS, ESPECIALLY WHEN COVID CAME.

CAUSE MOST OF THEM ARE OLDER.

I REALLY PUT US, WE HAD TO COMPARTMENTALIZE AND DO A LOT OF DIFFERENT TACTICS, OUR NEXT AREA, THAT COMMUNITY POLICING UNIT, UM, THE SHERIFF'S MAJOR, WE BOTH WORKED VERY ACTIVE IN THE COMMUNITY POLICING UNIT.

WE HAVE SERGEANT FRITZ AS OF RIGHT NOW, BUT HE ALSO HAS A MULTITUDE OF OTHER AND ALSO LIEUTENANT SEAL.

MOST OF OUR, THIS UNIT IS 100%, UH, DRIVEN BY PART-TIME EMPLOYEES, BUT ALSO OUR SORROWS PATROL DEPUTIES IN ANYBODY.

MY BELIEF IS EVERY SINGLE ONE, EVERY SINGLE DEPUTY, INCLUDING MYSELF, SHOULD BE A PART OF THE COMMUNITY POLICING.

AND THAT'S WHAT WE'RE STRIVING TO BE TO GET TO COURT SERVICES.

CAPTAIN OVERSEES THE LIEUTENANT THAT RUNS COURT SECURITY, CIVIL PROCESS.

THAT CAPTAIN IS ALSO CAPTAIN BROGAN.

UH, OF COURSE SECURITY HAS A SERGEANT FOR DEPUTIES.

AS OF RIGHT NOW, THREE, THE REASON WHY I'M LOOKING FOR THAT, THAT ADDITIONAL ONE IS BECAUSE EVERY SINGLE JUDGE, ESPECIALLY IF YOU WATCHED THE NEWS TODAY, EVERY SINGLE JUDGE SHOULD HAVE A FULL-TIME DEPUTY THAT IS ASSIGNED DIRECTLY TO THAT JUDGE FOR THAT COURTROOM.

UM, THIS IS HOW IT'S DONE IN A LOT OF DIFFERENT AGENCIES, ESPECIALLY THE ONE I CAME FROM AND IT WORKS VERY WELL BECAUSE THE DEPUTIES CAN STAY IN TUNE WITH THE JUDGES, THEIR PROCEDURES, THE WAY THEY WANT THEIR COURTHOUSE RUN, AND THEY CAN ALSO SEE ANY INFLECTIONS IN THEIR VOICES ACTIONS AND SO FORTH TO ENSURE THE SAFETY OF THOSE JUDGES, UM, CIVIL PROCESS.

WE HAD ONE SERGEANT, UH, WE HAVE TWO IN CIVIL PROCESS AND THEN WE HAVE TWO IN TRANSPORTATION AND HOLDING.

SO WE'VE REDUCED ONE OF THE SERGEANT POSITIONS AND PUT ONE SERGEANT IN CHARGE OF BOTH CIVIL AND COURT HOLDING.

UH, WE, AS YOU LOOK AT THE COMMON THEME THAT WE'RE TRYING TO GO THROUGH IS ONE IN FIVE, WHICH IS A TYPICAL BUSINESS MODEL FOR FORTUNE 500 COMPANIES AND BETTER .

THIS IS HOW WE ARE SET UP.

AS WE GET INTO DEVELOPING OUR NEW COUNTY-WIDE IE NINE 11, WE KNOW IT HAS TO STILL STAY UNDER THE SHERIFF'S OFFICE, BUT WE WILL ALSO, UM, WE WILL HAVE A BOARD OF TWO INDIVIDUALS

[01:35:01]

FROM THE FIRE AND RESCUE TWO INDIVIDUALS FROM SHERIFF'S OFFICE AND EITHER ONE OF YOU ALL HOPEFULLY, OR MR. DALEY TO BE ON THE BOARD TO MAKE THE DECISIONS THAT COME ACROSS, UH, BOTH MYSELF, UM, EXCUSE ME, BOTH FIRE AND RESCUE.

I BELIEVE BRIAN FOLEY.

WE HAD A MEETING TODAY, BRIAN FULL-IN, UM, CHUCKIE BROGAN WERE AT THAT MEETING.

WE HAVE OUR COMMS ADMIN PERSON, WHICH IS, UM, ASHLEY WOULD ALL WITHOUT ASHLEY, OUR COMM CENTER WOULD BE THIS DIS AND JUST TOTAL DESPAIR.

UH, SHE HAS DONE SUCH A GREAT JOB, UM, ADMINISTRATIVE SIDE.

YOU COULDN'T REPLACE HER.

SO THEN YOU WILL HAVE A SUPERVISOR THOUGH OVERSEAS AND THREE DEB, OUR I'M SORRY, THREE COMMUNICATIONS OFFICERS ON EACH SHIFT, BUT WE ARE LOOKING FOR, AS WE ADJUST OUR SCHEDULE AND WE GET TO MANPOWER, WE ARE HOPING TO CREATE A SWING SHIFT, WHICH ADDS DURING OUR PEAK HOURS.

UM, SO THE POSITIONS ARE FINE, BUT WE ARE JUST GOING TO REARRANGE THEM SCHEDULE LAWS.

SO IT'LL BE MORE TWO, THREE, AND, UH, TWO, TWO AND TWO.

SO WE'LL HAVE AN OVERLAPPING MAJOR OVERSEES, ALL OF, UH AS YOU GET INTO, THIS IS MORE OPERATIONAL.

THIS IS CAPTAIN .

HE ALSO OVERSEES SRT AND ANYTHING OPERATIONAL.

UM, HE HAS A LIEUTENANT.

WE HAVE A FIRST SERGEANT WHO RUNS PATROL AND THEN WE HAVE A SERGEANT ON A SHIFT IN THE MORNING, SERGEANT ON B SHIFT IN THE MORNING, WE HAVE TWO DEPUTIES UNDER EACH TWO DEPUTIES.

WHAT WE ARE TRYING TO DO IS ADD THOSE TWO POSITIONS RIGHT THERE, SO WE CAN HAVE THAT SWING SHIFT SO WE CAN PUT MORE DEPUTIES ON THE STREET DURING OUR PEAK HOURS RIGHT NOW, IT WAS BEFORE IT, WHEN I FIRST CAME IN, IT WAS THREE AND THREE BASICALLY, UM, WHICH HE PUT ONE IN TRAINING OR ONE CALLS IN SICK AND YOU'RE SHORT-STAFFED.

SO WE ARE TRYING TO READJUST IT TO HAVE OUR DEPUTIES PUT IN, HAVE MORE DEPUTIES ON THE STREET DURING OUR PEAK HOURS.

UH, THE HIGHLIGHTED IN BLUE ARE K9 DEPUTIES.

UH, THE TWO AMBER ONES OR PURPLE ONES I APOLOGIZE IS WHERE WE'RE WANTING TO BOLSTER THAT EVENING SQUAD, UM, MANY DIFFERENT SITUATIONS OR THE COUNTY BRINGS UP MANY DIFFERENT, UH, OBSTACLES AND COMMUNICATIONS HAS BEEN A GREAT Y'ALL.

EVERYBODY WORKED REALLY HARD TO REDUCE THE OBSTACLES IN COMMUNICATION.

UH, BUT YOU STILL HAVE A 210 SQUARE MILE COUNTY THAT IS REALLY PROBABLY GEOGRAPHICALLY DOUBLE THAT.

AND IT TAKES QUITE A BIT OF SOME TIME TO GO FROM ONE AREA OF THE COUNTY TO THE NEXT.

UM, THIS WILL ALSO OPEN UP DOORS SO WE CAN DO MORE TRAINING.

AS YOU LOOK AT THE YELLOW, WE HAVE INDIVIDUALS, THESE ARE, ARE VACANT OR IN THE ACADEMY, THEY'RE ALREADY HIRED, READY TO GO THROUGH THE ACADEMY.

THEY HAVE A LOT OF TRAINING TO DO, BUT WE SHOULD BE UP TO STAFF SOON.

THE BOTTOM DEPUTY ON THE SRO SIDE, WE HAVE TWO DEPUTIES IN THE HIGH SCHOOL, TWO DEPUTIES IN THE MIDDLE SCHOOL, OUR ELEMENTARY SCHOOL, WE HAVE SUPPLEMENTED BY SOME PART-TIME DEPUTIES, RIGHT, AS OF RIGHT NOW.

AND WE HAVE A DEPUTY IN DIVERSIFIED MINDS, UM, OVER AT THE 15TH STREET SCHOOL THAT WAS GRANT FUNDED.

UM, AND ACTUALLY WE ARE WORKING ON A GRANT.

AS OF WE, AS WE SPEAK TO TRY TO GET ANOTHER ONE OF THOSE POSITIONS FUNDED BY A GRANT.

UM, WHEN'S THAT GRANT GOING TO BE OVER? SURE.

THAT'S I BELIEVE THAT ONE WAS THE THREE-YEAR GRANT.

SO I'D HAVE TO DOUBLE CHECK MAJORS.

THAT WOULD BE A MAJOR QUESTION.

HE, I TRY NOT TO DIVE INTO HIS GRANDSON, AFRAID TO MESS THEM UP.

UM, WE HAVE PART-TIME EMPLOYEES 18 TO 20 AND WE HAVE SIX.

WE HAVE SIX AUXILIARY HOPING TO ACTUALLY GET TO 20.

UM, THEY ARE EXHILARATE HAS HELPED US OUT IN MANY DIFFERENT EVENTS.

WE PLAN ON USING THEM A LOT MORE WITH OUR COMMUNITY POLICING AND SOME OF OUR MORE PROACTIVE, UM, TASKS THAT WE ARE PUTTING FORTH THAT RIGHT THERE IS PRETTY MUCH THE LAYOUT OF THE WARREN COUNTY SHERIFF'S OFFICE.

WE'VE REDUCED A LOT OF THE TOP HEAVINESS TO PUT POSITIONS ON THE STREET AND DURING COVID AND THE, UM, CHALLENGES LAW ENFORCEMENT DEAL WITH, WITH PERSONNEL AND HIRING, UH, WE'VE BEEN ABLE TO STAY AFLOAT.

UH, WE HAVE, OUR HIRING PROCESS HAS GOTTEN A LOT, HAS BECOME A LOT MORE STRINGENT AND WE WERE BA WE'RE ABLE TO BE A LOT MORE SELECTIVE.

AND THAT'S WHAT

[01:40:01]

WE'RE LOOKING FOR IS THE BEST OF THE BEST.

SO THAT'S WHERE WE'RE AT AT THIS POINT IN TIME WITH OUR PERSONNEL.

ANY QUESTIONS? CAN WE GET MRS. SHIRAKI, CAN YOU PRINT THAT OFF? AND WE GET IT PAPER-WISE OR DO YOU, CAN YOU BRING IT BACK? I MEANT TO DO IT AND THEN MY PRINTER WASN'T WORKING FOR ME AND I, SORRY, MISS ROCKY.

CAUSE SHE, SHE ACTUALLY HIT ME UP ABOUT THREE TIMES AND I'LL DO IT.

I'LL DO IT, I'LL DO IT.

AND I SAID, NOPE, I GOT IT.

I GOT IT.

AND AS I WALKED OUT, IT WASN'T GOING THROUGH SET AS 100% ON ME.

SHE DID HER JOB 100% AND I THINK HER VERY MUCH, I CAN SNAG THOSE OFF OF THE COMPUTER IN THE AAV ROOM, EMAIL THEM TO MYSELF AND PRINT THEM OUT FOR THE BOARD.

YOU'RE GOOD.

THANK YOU.

THANK YOU.

MADAM CHAIR, THE SHERIFF BUTLER.

THANK YOU FOR, UH, FOR A VERY GOOD PRESENTATION.

I JUST HAVE A QUESTION.

THE, ON THE, THE, ON YOUR PART-TIME DEPUTIES NOW ARE THESE, THESE, UH, DEPUTIES WHO ARE RETIRED FROM LAW ENFORCEMENT WHO ARE DOING THIS PART-TIME OR ARE THESE, I CAN ANSWER THAT WITH NOT ONLY AN EXPLANATION, BUT A VISUAL.

OKAY.

LIEUTENANT SEAL IS A PART-TIME DEPUTY LIEUTENANT SEAL PROBABLY WORKS HARDER AND LONGER THAN MOST TWO FULL-TIME DEPUTIES.

UM, WE GET A LOT OUT OF OUR PART-TIMERS AND IN THE COURT, A LOT OF OUR COURT GUYS THAT YOU SEE ARE PART-TIME PROBLEM IS THEY LIKE TO HUNT.

THEY LIKE BEING RETIRED.

THEY NEED LIKE MYSELF JOINT REPLACEMENT, EVERY OTHER JOINT.

AND IT JUST IS, IT IS WHAT IT IS, DOES PUT US IN A, IN A BIND.

UM, WHEN YOU DO DAY TO DAY OPERATIONS, RELYING ON PART-TIME EMPLOYEES WHO HAVE SHORETEL, UM, YOU KNOW, YOU SEE LIEUTENANT SEAL DEDICATES ON A LOT TO US AND THIS AGENCY AND WE, WE COULDN'T BE, COULDN'T DO A LOT OF THINGS WITHOUT LIEUTENANT SEAL, FOR INSTANCE, LIKE THE SALT TRIAD, THE SENIOR CENTER, THE MEAL ON WHEELS, THE ALL THE DIFFERENT PROGRAMS, THE NEW IDENT PROGRAM THAT WE'RE DOING WITH, WITH THE MOOSE LODGE AND EVERYTHING ELSE, HE HAS REALLY TAKEN ON A HEAVY LOAD, BUT SO DO ALL OUR PART-TIME DEPUTIES AND SERGEANT SERGEANT VORIS IS OUR CHAPLAIN AND ALSO DEALS WITH REACHING OUT TO ALL OUR FAITH BASED, UM, CHURCHES AND GROUPS.

AND WE'RE IN CONSTANT CONTACT IN THAT WAY AS WELL.

SO, UH, THE PART-TIME IS GREAT.

I EVEN HAVE A PART-TIME SRO.

UM, MR. KELLER FROM, OR DEPUTY KELLER FROM THE POLICE DEPARTMENT, THEY ARE, THEY ARE RETIRED MAJORITY OF THEM AND THEY ALL HAVE TO BE FULLY SWORN AND CERTIFIED.

THE PROBLEM WITH PART-TIME IS THEY DON'T GET BENEFITS.

THEY'RE REALLY JUST A HIRED GUN IN A SENSE.

UM, SAY IT THAT WAY, BUT IT'S THE TRUTH THEY'RE COMING IN.

THERE'S NO BENEFITS FOR INSURANCE.

THERE'S NO BENEFITS FOR ANYTHING BUT PAY.

AND TYPICALLY WHAT WE PAY THEM IS JUST ENOUGH TO PAY THEIR HEALTH INSURANCE.

SO THAT'S PRETTY MUCH WHERE WE'RE AT.

SO ANY MORE QUESTIONS I I'VE TOLD YOU BEFORE WHEN YOU USE THE OLD WORD? A COUPLE OF THESE GUYS, I WENT TO SCHOOL WITH I'M OLD TOO.

I CAN'T, I'M JUST WAITING ON MY JOINT ROOM WHEN I'M LIKE, THEY'RE NOT OLD.

I WENT TO SCHOOL WITH THEM, ME AND THE MAJOR GO BACK AND FORTH TO SEE WHO NEEDS NECK SURGERY.

BUT, UM, IT'S, UH, I, I TALKED TO MICKEY LICKLIDER QUITE A BIT, RAY JENKINS, AND ALL OF THEM ARE 100% AND GIVING IT, GIVING IT BACK TO THIS AGENCY AND HAVE FOR MANY, MANY, MANY YEARS, RONNIE WILLIAMSON WORKS PART TIME IN THE EVIDENCE ROOM, JIM BROADBENT, PART-TIME DEPUTY ALSO WORKS IN THE EVIDENCE ROOM AND WITHOUT THEM, WE WOULDN'T BE ABLE TO, BUT SOONER OR LATER, THEY'RE GOING TO WAKE UP ONE DAY AND SAY, HEY, YOU KNOW WHAT? I THINK I'M GOING FISHING, OR I'M GOING HUNTING.

KIND OF, ROBBIE'S BEEN SAYING THAT TO ME FOR ABOUT TWO YEARS NOW.

RIGHT.

I KEEP DOWN, WE STILL GOT SIX MORE BUDDY, BUT, UM, RIGHT, RAVI.

SO THAT'S KINDA WHERE WE'RE AT WITH THAT.

AND WE NEED TO START PREPARING BECAUSE IT DOES TAKE QUITE SOME TIME TO REPLACE ONE DEPUTY AND TO GET THEM AT THAT LEVEL.

UH, IT'S VERY HARD TO DO SHERIFF.

YOU HAVE, UM, ON YOUR SRS, WHICH IS REALLY MY, ONE OF MY BIGGEST CONCERNS IS, IS TOO AT THE SCHOOLS.

SO YOU HAVE A SORROWS DESIGNATED AT THE MIDDLE SCHOOLS AND THE HIGH SCHOOLS, CORRECT.

WE HAVE SRS AS SOUGHT TO BE ASSIGNED AT EVERY SINGLE SCHOOL, BUT WITH THE ISSUES, CERTAIN ISSUES, WE HAVE, UM, SOMEONE GOING DOWN OR WHATEVER.

THAT'S WHY WE COMBINED IT WITH PATROL.

SO IF WE KNOW WE KEEP THE SAME

[01:45:01]

ONES AT THE HIGH SCHOOL AND THE MIDDLE SCHOOL, BECAUSE THAT'S WHERE THE MAJORITY OF OUR ISSUES TYPICALLY DEAL WITH THE ELEMENTARY SCHOOLS.

MY PATROL OFFICERS HAVE THEM WITHIN THEIR, THEIR DISTRICTS OF PATROL.

WE SIT THERE AND DOUBLE UP.

WE HIT THE CERTAIN SCHOOLS, MYSELF, THE MAJOR LIEUTENANT, ALL OF US ARE HITTING THE ELEMENTARY SCHOOLS ON A CONSTANT BASIS.

SO THE ELEMENTARY SCHOOLS ARE ABLE TO COVER WITH OUR SHORT STAFFING RIGHT NOW.

AND WITH THOSE INDIVIDUALS IN THE ACADEMY, WE HAVE TO GRADUATE IN THE ACADEMY NEXT THIS MONTH, I BELIEVE IT IS.

AND THEN THEY WILL GO THROUGH AN FTO PROCESS OVER THE SUMMER.

THEY WILL AUTOMATICALLY BE PUT INTO ONE OF THE ELEMENTARY SCHOOLS.

WHAT SPECIALIZED TRAINING DO THEY RECEIVE IN ORDER TO FUNCTION IN A SCHOOL ENVIRONMENT? WELL, THERE'S SEVERAL AND IT'S BEEN COMING OUT ON THE LEGISLATION FOR AWHILE, SRO C I T, AND SO ON AND SO FORTH.

AND WE'RE TRYING TO GET EVEN MORE.

SO, UM, IT'S CAUSE IT'S KIND OF WITH CIT, I'M ACTUALLY IN STRUCK, BEEN INSTRUCTING CIT FOR MANY YEARS.

IT'S IT'S ROUGH BECAUSE MOST CIT CLASSES WANTS YOU TO HAVE TWO YEARS ON BEFORE YOU EVEN NEED TO FIND CIT CRISIS INTERVENTION TRAINING.

I APOLOGIZE.

UM, TWO YEARS ON, MOST, MOST GUYS WHO HAVE 20, 25 YEARS ON DEAL WITH CRISIS A LOT BETTER THAN SOMEONE WITH ONE YEAR ON ANY WAY.

SO I ACTUALLY DISAGREE WITH THE WHOLE PROCESS.

I BELIEVE IT SHOULD BE TAUGHT FROM DAY ONE IN THE ACADEMY AND TAUGHT ALL THE WAY THROUGH THE ACADEMY, BUT THERE ARE CERTAIN THINGS I CAN'T CONTROL THIS DCGS AND STATE MANDATES.

NOW, WHEN YOU SAID, UM, YOU'VE GOT SOME THAT ARE IN THE ACADEMY, ARE THEY IN THE SRO TRAINING OR ARE THEY IN THE ACADEMY? THEY ARE IN THE POLICE ACADEMY.

WE HAD ONE, WE HAD THREE.

UM, ONE OF OUR ACTUALLY BEST RECRUITS WE'VE HAD IN A LONG TIME WAS A LATERAL FROM CALIFORNIA.

HE WENT HOME FOR THE WEEKEND TO CALIFORNIA TO VISIT HIS SISTER WHO HAD JUST GIVEN BIRTH.

AND HIS 15 YEAR OLD BROTHER WAS KILLED IN A DRIVE BY AND HE HAD TO RESIGN.

SO THAT REALLY HAD HURT OUR AGENCY, UH, BECAUSE YOU DON'T GET, UH, CADETS OR RECRUITS LIKE THAT ON A REGULAR BASIS.

UM, AND HE WAS DOING VERY WELL, BUT WE ALL, YOU KNOW, OUR HEARTS GO OUT TO HIM AND HIS FAMILY.

THEY ARE IN THE ACADEMY RIGHT NOW.

THEY WILL END UP DOING FTO AND THEN GOING TO SRO AND BEING ENOUGH'S SRO.

SO THERE'S NO LENGTH OF TIME THAT THEY NEED TO BE.

I THOUGHT THERE WAS A YEAR OR TWO THAT YOU HAD TO BE A DEPUTY BEFORE YOU COULD GO INTO A SCHOOL.

NO, MA'AM, YOU CAN HIRE DIRECTLY LIKE THE MAJORITY OF OUR SRS WERE, THEY WERE HIRED DIRECTLY AS SRS SCHOOL RESOURCE OFFICERS.

MAYBE THAT'S JUST JURISDICTIONAL POLICY AND PROCEDURES.

IT COULD BE, I KNOW OURS AREN'T UM, SO, YOU KNOW, WE'VE BEEN ABLE TO GET A LOT OF GOOD DEPUTIES TO GO IN SRO LIKE SAM KELLER AND WE'RE HOME.

WE WERE HOPING TO GET MORE, UH PART-TIME WOULD BE VERY GOOD TO HELP US OUT, UM, BECAUSE YOU STILL HAVE THE, THEY STILL HAVE TO GO TO TRAINING.

AND SO IF YOU SEND THEM TO TRAINING OR THEY'RE GOING TO TRAINING, THEY'RE NOT ABLE TO BE AT THE SCHOOL THAT THEIR PLACE OF DUTY, ESPECIALLY WHEN THEY WORK MONDAY THROUGH FRIDAY.

SO IT STILL PUTS A, A CURVE ON US.

UM, EITHER WAY YOU LOOK AT IT, WHEN YOU, UM, DO, WHEN YOU RECRUIT FOR POSITIONS LIKE THAT, ARE YOU USING LIKE VETERANS DATABASES OR ACTUALLY YES, MA'AM WE WE'VE ACTUALLY JUST BECAME A PART OF ROBBING, HELPED ME OUT.

IT IS A, UM, I KNOW WHAT IT IS.

IT'S THE VIRGINIA CERTIFIED.

NO MA'AM IS ACTUALLY THE PAY SYSTEM FOR PAYS FOR VETERANS.

SO IT ACTUALLY HITS THE DATABASE ALL ACROSS THE UNITED STATES IN EVERY MILITARY BASE.

WE ARE, I ACTUALLY, I BELIEVE THERE'S 15 OUT OF OUR 63 SWORN THAT ARE MILITARY VETERANS.

WE, WE ARE LOOKING FOR MILITARY VETERANS, UM, AND WE CONSTANTLY WILL.

WELL, THERE'S ACTUALLY A WHOLE INCENTIVE.

THERE'S A, THERE'S A WHOLE PROGRAM TO INCENTIVIZE THE HIRING OF VETERANS IN THE STATE OF VIRGINIA.

WE'VE BEEN ACTUALLY LOOKING AT, UH, TALKING WITH, SKIP FROM ABEL FORCES.

UM, AND LIEUTENANT SEAL HAS BEEN A BIG AND SERGEANT FRITZ HAVE BEEN A GREAT HELP IN DOING THAT.

AND WE TRY AND WE'RE TRYING TO GET EVEN MORE, UH, AVAILABILITY FOR RECRUITING AND SO FORTH.

ANY OTHER QUESTIONS ON THE ORGANIZATIONAL PART? OKAY.

ONTO THE TRAINING PART, I GUESS THE TRAINING SLIDE.

WELL, AS WE KNOW ON THE TRAINING AREA, OUR SHERIFF'S OFFICE HAS BEEN SEARCHING AND SCOURING THE BACK COUNTRY OF WARREN COUNTY TOWN, FRONT ROYAL, AND EVERYWHERE ELSE FOR THE LAST TWO AND A HALF YEARS,

[01:50:01]

WE ARE TRYING TO FIND AN AREA TO TRAIN.

UM, IT IS VERY IMPERATIVE THAT WE HAVE AN AREA TO TRAIN AND ACTUALLY HAVE A CONTROLLED ENVIRONMENT TO DO ADVANCED TRAINING.

UH, LIKE I SAID BEFORE, I'M NOT TRYING TO BUILD AN ACADEMY.

I'M ACTUALLY LOOKING TO JUST TRAIN OUR GUYS AND GET THEM PAST THE MINIMUM STANDARDS OF DCGS.

AND THE ACADEMY WE ATTEND TRAINING IS, AND HAS BEEN FOR DECADES, A HUGE HURDLE FOR MOST AGENCIES ACROSS THE COUNTRY.

MOST BUDGETS GET CUT.

THE FIRST THING THAT'S CUT IS THE BUD IS THE TRAINING BUDGET.

AND THAT GOES WITHOUT SAYING IN A LOT OF AREAS.

AND, UH, THE WORLD, UH, THIS TRAINING AREA HAS BEEN A FOCUS OF THE WARREN COUNTY SHERIFF'S OFFICE FOR THE PAST THREE YEARS.

WHEN I SAY THE TRAINING AREA, I'M SAYING, JUST GETTING THE, THE SITE.

UM, THE ONE WE ARE GOING TO TALK ABOUT, UM, IN THE NEXT FEW SLIDES IS AN AREA THAT I WAS APPROACHED BY APPROACHED WITH, UM, MR. BARRY AND THEM AND THEIR, I GUESS THERE'S SOME CONFUSION OF WHO ACTUALLY OWNS IT, THE TOWN OR THE COUNTY NOW THAT I'M FINDING OUT.

SO I CALLED EMMA FROM PLANNING AND ZONING AND SHE SAYS, THE LAST SHE CAN FIND IS A DEED FROM 1956 THAT SAYS IT WAS DEEDED TO BOTH THE TOWN OF FRONT ROLL IN WARREN COUNTY.

SO I REALLY DON'T KNOW.

ONLY THING I CAN TELL YOU IS I'VE SPENT ENOUGH TIME AND ENERGY TRYING TO FIND A PLACE TO TRAIN AND I'LL MAKE SOMETHING HAPPEN IF THIS DOESN'T THE COUNTY'S WASTE.

UM, THE COUNTY WASTE A GREAT DEAL OF TIME, MONEY AND OPPORTUNITIES BY NOT HAVING THIS TRAINING SITE.

AND THE REASON I SAY THAT IS WE SPEND QUITE A BIT OF MONEY ON OVERTIME DRIVING TO AND FROM DIFFERENT AREAS, OUR CANINE OFFICERS AND SO ON AND SO FORTH.

UM, WE COULD GET TWICE AS MUCH TRAINING JUST FOR THE DRIVE TIME THAT WE DO TO AND FROM, AND TRYING TO SCHEDULE DURING ONLY WHEN IT'S AVAILABLE.

OKAY.

FOR THOSE AGENCIES.

SO IF WE USE LOW RES FOR INSTANCE, OR I SAY, I DECIDED I WANTED TO USE FAIRFAX'S.

I HAVE TO ACTUALLY WAIT FOR AN OPENING TO SET UP TRAINING FOR OUR AGENCY, FOR WHEN IT'S CONDUCIVE FOR THEM.

THAT MAKES IT VERY DIFFICULT.

WHEN YOU HAVE A STAFF OF 63 SWORN 20 PART-TIMERS AND SIX AUXILIARIES TO GET THEM TRAINED, IT MAKES IT, IT'S A VERY TOUGH TASK.

SO INSTEAD OF DOING IT IN ONE OR TWO DAYS, I MAY HAVE TO DO IT IN FOUR, WHICH IS JUST GOING TO COST THE COUNTY MORE MONEY.

OUR CANINE TRAININGS, THE SAME THERE'S MANDATED TRAINING FOR OUR CANINE.

BUT IF WE ACTUALLY HAD A SITE WHERE WE COULD BUILD THE WALL OBSTACLES IN CERTAIN AREAS, UM, WE COULD ACTUALLY HAVE OUR OWN MASTER CERTIFIED TRAINER.

THERE WERE ALL THESE CLASSES, AS LONG AS WE'RE PART OF AN ASSOCIATION, WE RUN IT THROUGH THEM.

WE CAN ACTUALLY DO ALL OUR TRAINING AT OUR HOUSE, WHICH WOULD SAY THE COUNTY AND ASTRONOMICAL AMOUNT OF MONEY.

SO AS WE'VE BEEN PLANNING THIS FOR SOME TIME TO INCLUDE A RANGE, WE'D LOVE TO GET THEIR PROS AREA HAS BEEN RESEARCHED AND BELIEVED TO BE AN AREA, TO COVER MANY, MANY AREAS, MANY AREAS OF MUCH NEEDED TRAINING, THE AREAS TO BE DEVELOPED BY THE SHERIFF'S OFFICE.

WHEN I SAY THAT WE HAVE RESEARCHED, WE HAVE, WE KNOW HOW TO BUILD EVERYTHING THAT WE NEED, BUT WE'RE ALSO LOOKING INTO, WE'VE REACHED OUT TO BUSINESSES LIKE LOWE'S OTHER PLACES, CONCRETE PLACES, ASPHALT COMPANIES, AND THE 10 33 PROGRAM THAT ARE ALL WILLING TO DONATE TO BUILDING OUR FACILITY.

THE ONLY THING THEY WILL TAKE IS THE TIME.

AND MOST OF US HAVE TRACTORS OR SOMETHING LIKE THAT AND ARE WILLING TO DO IT OURSELVES.

UM, 10 33 PROGRAM IS A GOVERNMENT PROGRAM WHERE LAW ENFORCEMENT AGENCIES CAN ACTUALLY GET ON AND, AND GET CERTAIN ITEMS FROM THE GOVERNMENT SURPLUS THAT HAS BEEN EITHER RETIRED, EXPIRED, OR NOT USED ANY LONGER FREDERICK COUNTY IS KNOWN FOR IT.

WE ACTUALLY JUST RECEIVED 18 BULLETPROOF VESTS FOR TRAINING IN OUR RECRUITS.

THAT WOULD BASICALLY BE ABOUT $18,000 WE GOT FOR FREE FROM FREDERICK COUNTY.

SO WE'RE CONSTANTLY TRYING TO DO STUFF LIKE THIS SO WE CAN REDUCE MUCH OF THE MANDATORY BURDEN FROM THE COUNTY'S TAX PAYER.

AND THEN IN THAT, THAT'S KINDA WHAT WE'RE SUPPOSED TO BE DOING.

I BELIEVE THIS AREA RIGHT HERE AS WELL.

WE'VE BEEN LOOKING AT, UM, THIS IS THE ONE IN QUESTION WHERE WE DON'T QUITE KNOW IF IT'S OWNED BY THE TOWN

[01:55:01]

OR COUNTY OR BOTH, OR ALL THE ABOVE THE AREA TO THE RIGHT OF IT IS OWNED BY WARREN COUNTY.

AT LEAST THE GIS MAPPING SAYS.

SO IF YOU LOOK AT THE BLUE AREA, THAT IS AN AREA THAT WE ARE WANTING TO DO AN IMPOUND LOT.

SO IF WE SEIZE VEHICLES OR WE DO A FORFEITURE OF A VEHICLE, DOES VEHICLES HAVE TO BE IN A MONITORED AREA SECURED BECAUSE WE ARE RESPONSIBLE FOR THOSE VEHICLES.

SO IF WE WANT TO USE SOMETHING LIKE THAT, THAT WOULD BE GREAT.

UH, FREDERICK COUNTY ACTUALLY HAS, HAS AN AREA LIKE THAT OVER BY THEIR RANGE.

THE PINKISH PURPLE AREA IS WHAT WE'RE LOOKING FOR.

OUR S SRT TRAINING, SWAT AREA, OR POSSIBLY EVEN THE CANINE AREA IT'S KIND OF FLAT.

AND WE CAN ACTUALLY SET UP OUR OBSTACLES, COURSES AND TRAINING AREA OVER THERE.

IT'S LIKE I SAID, IT'S A LITTLE BIT MORE FLAT.

YOU'LL BE ABLE TO SEE ON THE NEXT MAP AND I'LL SHOW YOU WHAT WE'RE LOOKING AT.

IF YOU LOOK AT THE SHADES GOING THROUGH, YOU CAN SEE THE SLIGHT DRAW THAT GOES CUTS THROUGH THE MIDDLE OF THE PROPERTY, DOWN IN THE BOTTOM AREA, IN THE RED AND THE LIME GREEN AREA.

THAT'S WHERE WE WERE LOOKING FOR.

POSSIBLY, IF WE DO GET A CHANCE TO USE FIREARMS, IF IT'S APPROVED TO ACTUALLY QUALIFY DOWN THERE, WE BELIEVE THAT IS THE BEST AREA ALL THE WAY AROUND A SOUND TEST HAS BEEN DONE WITH OUR, OUR DECIMAL METER.

AND IT REACHED 62, THE PLANE FLYING OVERHEAD WAS THAT 50 SOMETHING.

SO YOU CAN'T EVEN, AND THAT WAS ME TAKING IT AT THE TOP POINT OF THE BLUE AREA.

SO WE'RE WELL WITHIN THE LIMITS OF OUR NOISE, UM, WITHIN THE COUNTY ORDINANCE, IF YOU LOOK AT THIS MAP, THIS KIND OF SHOWS YOU THE OUTLAY OF THE, UM, OF THE AREA DOWN WHERE IT'S HIGHLIGHTED IN GREEN OR GREEN INSIDE THE BLUE.

THAT IS WHERE WE WERE LOOKING TO POSSIBLY HAVE A SHOOTING RANGE IF POSSIBLE.

UH, THERE'S PLENTY OF MAN-MADE BURN SOUND AND EVERYTHING.

THAT AREA TO THE TOP OF THAT IS THE DIRECTION IN THE HIGHLIGHTED AREA WOULD BE THE DIRECTION OF SAFEST SH UM, POSSIBILITY OF SHOOTING.

I REALLY BELIEVE IT'S A VERY SAFE AREA.

WE'VE HAD ALL OUR, UH, FIREARMS INSTRUCTORS LOOK AT IT AND, AND GO OUT THERE AND, UM, EVALUATE IT WITH ME.

UM, THIS IS AN OPTION, AS I SAID EARLIER, UH, I'M ALL ABOUT WHATEVER OPTION YOU WANT TO GIVE ME.

UM, I DO IT AT MY HOUSE IF I WAS ABLE TO JUST CUT THE OVERTIME.

UM, BUT RIGHT NOW I'M, I'M JUST PRETTY MUCH, I FEEL LIKE I'M BEING, I'M PLAYING CAT AND MOUSE HERE.

I'M BEING HONEST.

I'VE BEEN COMING TO THE BOARD FOR TWO AND A HALF YEARS TRYING TO FIND A LOCATION TO TRAIN, AND I'M PUTTING IT ON Y'ALL'S HANDS THEN NOW.

SORRY, BUT I KEEP GOING TO PLACES, SEARCHING THEM, HIKING THEM, VALUATING THEM.

AND EVERY TIME I COME BACK, I'M TOLD THAT SOMEBODY DOESN'T LIKE IT.

I DON'T KNOW WHAT OTHER AREAS WE HAVE IN THE COUNTY THAT WE OWN.

SO I'M KIND OF ASKING Y'ALL, BUT I CAN'T KEEP SPENDING MY LIEUTENANTS.

MY MAJOR, MY CAPTAIN WAS MYSELF, MY DEPUTIES GOING OUT AND SEARCHING 12, 15 ACRES TO FIND THIS PERFECT SPOT.

I DON'T KNOW WHAT'S OURS AND WHAT'S NOT.

SO THAT'S PRETTY MUCH WHERE I'M AT ANY QUESTIONS FOR ME.

I HAVE A QUESTION FOR MR. PETTY.

SO IS THIS AREA PART OWNED BY FRONT ROW? YEAH, SO, UH, AS JARRETT BUTLER SAID, THERE IS A DEED FROM 1956, UM, THAT DEEDED, THIS LAND OF COUNTY AND COUNTY, UH, PURCHASED THIS OR A LANDFILL AND THE DOME, UM, AT THAT TIME.

UM, AND, UH, SO, SO THAT'S STILL IN EFFECT FOR THIS PROPERTY.

UH, LIKE I, YOU SAY THAT THERE'S A PROPERTY RIGHT NEXT TO IT THAT THE COUNTY PURCHASED, UH, IN 2000, I BELIEVE JUST ADJACENT TO IT, BUT THIS PROPERTY IS JOINTLY HELD BY THE TOWN AND THE COUNTY.

SO THEY WOULD NEED THEIR AUTHORITY AS WELL AS A JOINT OWNER AT THIS TIME TO APPROVE ANY USE SUCH AS THIS, UM, AT THIS TIME.

SO, UM, I MAY HAVE MISSED IT THAT, SO HOW MANY ACRES BELONG

[02:00:01]

TO THE TOWN? IT'S JOINT? YEAH, WE'RE JUST WE'RE CO-OWNERS SO WE OWNED THEM BOTH AND LOOKING AT THE OLD DEED, I THINK IT'S TWO PARENT PARCEL, SO THERE'S A 7.7 ACRE AND A 5.8, BUT THEY CONVEYED AT THE SAME TIME GIS AND EVERYTHING ELSE SHOWS IT AS ONE PARCEL, BUT IT'S BACK THEN.

IT WAS STILL TOO WELL.

I'M A BIT CONFUSED.

AND MRS. LOGAN, I THINK YOU, I KNOW YOU WERE HERE.

I'M NOT SURE WHEN WE FIRST CAME ON AND I DON'T REMEMBER WHAT MONTH IT WAS.

UM, WE HAD TO BUY LAND BECAUSE, OR DEAL WITH LAND THERE, UM, FROM AN UNKNOWN OR BECAUSE IT WAS, WE WERE BEING TAKEN TO TASK FOR IT BEING CONTAMINATED.

AND AT THAT TIME WE WERE TOLD WE, THE TOWN HAD GIVEN ALL THAT OVER TO THE COUNTY AND IT WAS ALL COUNTY.

AND THAT'S WHY WE HAD TO BE THE ONE TO FIX THAT PROBLEM.

I HAVE THE SAME RECOLLECTION WE HAD TO BUY THAT PROPERTY.

YEAH.

THAT'S THE OTHER PROPERTY THAT IS AN ADJOINING PROPERTY THAT THE COUNTY PURCHASED.

RIGHT.

BUT THE TOWN DIDN'T HAVE ANY PART IN THE PAIN AND DEBT BECAUSE THEY, WE WERE TOLD THEY HAD GIVEN THAT OVER NOW, WE'RE BEING TOLD, YOU'RE WELCOME TO LOOK AT THE DEEDS MA'AM YOU CAN SEE THEM.

NO, I'M JUST SITTING HERE.

HAS ANYBODY RESEARCHED? I KNOW THE DEEDS SAY ONE THING, BUT HAS ANYBODY RESEARCHED THE MEETING MINUTES, A RESOLUTION RESOLUTION WITH RESPECT TO THIS PROPERTY? BECAUSE OFTEN THE RESOLUTIONS TAKE PRECEDENT THAT, OR NO ONE REMEMBERS TO UPDATE.

YEAH.

I'D BE HAPPY TO LOOK INTO IT AND ALL WE'D WORK WITH KAITLIN.

I MEAN, I DON'T KNOW LEGALLY IF A RESOLUTION, I DON'T KNOW, CHANGE THE ACTUAL OWNERSHIP OF IT, BUT WE CAN DEFINITELY LOOK AND SEE WHAT ACTIONS THE TOWN MADE, WHAT ACTIONS THE COUNTY MADE IN REGARDS TO THIS PROPERTY AND RELINQUISHING THEIR OWNERSHIP.

BUT AGAIN, THE LAST DEED ON RECORD, STILL STATES AT BOTH BOATS OUT ON THAT, THAT WE WERE ABLE TO FIND.

SO, AND THE ASSESSOR'S INFORMATION STILL STATES THAT BOTH ON IT, CAN SOMEBODY, UM, REEDUCATE ME ON WHY WE'RE NOT USING THE BENTONVILLE PROPERTY FOR THE SHERIFF'S TRAINING, BECAUSE THAT WAS THE MOST RECENT DISCUSSION THAT I RECALL IS THAT WE WERE GOING TO CONSIDER THOSE, THAT PROPERTY FOR, UM, A TRAINING FACILITY.

I GOT AN IN ON THAT DISCUSSION AT THE END OF THE DISCUSSION, UM, AND THE, THE PIECE OF PROPERTY THAT WE WERE THE SHERIFF WAS LOOKING AT AND WE DISCUSSED IT IS HE WAS LOOKING AT THE WOODED AREA KIND OF JUST BEYOND THE ENTRANCE AND THE DESIRE WOULD BE THE SHOOT KIND OF ANSWER THE BANK MINT.

AND I'M USE THE AREA THAT WE CURRENTLY USE AS A STUMP DUMP FOR VEHICLES.

UM, AND WE HAVE PEOPLE TRAVELING THERE EVERY DAY.

THEN FINALLY WE HAVE MONITORING WELLS.

UM, WE MONITOR FROM METHANE, UM, PROBABLY DO NOT WANT TO HAVE SHOOTING NEAR AND EXPLOSIVE, UM, LIKE MAPPING.

YES, MA'AM, THAT'S NOT A GOOD IDEA.

AND THAT SITE IS REGULATED BY THE EEQ.

THE CATALAN MOUNTAIN SITE IS NOT OR RESIDENTS DISPOSING OF THE TRASH.

RIGHT.

UM, CATLIN MOUNTAIN, UM, IS NOT REGULATED LANDFILL.

UM, WE HAVE BEEN IN THERE, UM, FOR W WELL, DURING MY TIME HERE, THE FIRST PROJECT I WAS INVOLVED IN, UM, WAS A STORM WATER DRAINAGE DIVERSION.

AND IT'S PART OF THE TRAINING AREA.

UM, THERE'S A RAY THAT GOES DOWN THERE.

THE FIRST VISIT I HAD, I TOOK THE SHERIFF DOWN THERE AND SHOWED HIM, CAUSE IT'S ACTUALLY KIND OF SECURE.

YOU GOT SOME PHYSICAL BORDER AROUND YOU.

WE ACTUALLY WENT IN AND WORKED ON CLEANING UP SOME OF THE TRASH.

UM, THERE WAS MATERIALS TAKEN FROM THE PUBLIC SAFETY BUILDING WHEN IT WAS ACTUALLY, UH, BUILT, UM, WHEN THEY DUG OUT SOME OF THAT CLAY WAS TAKEN OUT THERE FOR THAT PROJECT EVENTUALLY KIND OF RECAP SOME OF THAT AREA.

AND THAT'S THE FLAT GROUND THEY STOPPED IN ABOUT A LOT OF THAT WAS WORKED OVER AGAIN.

UM, SO THE ONLY OTHER THING THAT COUNTY WAS LOOKING AT, UM, IN MY TIME HERE, I WASN'T REALLY INVOLVED WAS A POTENTIAL PARK THERE.

THEY HAD DISCUSSED A POTENTIAL PARK.

THERE WAS A PLAN FROM LPGA, I BELIEVE WITH A J UM, FOR LIKE A BIKE KIND OF PARK AND SOME, A FEW PICNIC TABLES TEARING MIGHT HAVE MORE INFORMATION ON THAT.

THAT'S JUST KIND OF WAS JUST A PRELIMINARY CONCEPT.

UM, THE TOWN AND THE COUNTY IN MY RECOLLECTION HAVE THEIR NAME ON THE OWNERSHIP.

I DO BELIEVE THE TOWN WAS SPOKEN WITH, AND IT MAY HAD SOME

[02:05:02]

PART IN THE DISCUSSION OVER THAT DRAINAGE SYSTEM, UM, WHEN IT WAS DEVELOPED YEARS AGO.

UM, BUT IT BASICALLY AT THAT TIME WATER WAS WHERE THE, THE PROPERTY IT'S KIND OF SLOUGHED OFF AND IT'S NOT A CREEK, IT'S JUST A DRAINAGE DITCH.

AND WE WENT IN AND, AND JUST KIND OF PUT AN ACTUAL DRAINAGE STRUCTURE UNDERNEATH THE BYPASS, THE LANDFILL TOE, AND THEN RECAPPED IT.

SO THE STORM WATER ACTUALLY GOES BY THE LANDFILL TO THE NEXT PROPERTY.

WELL, I KNOW THAT THAT LANDFILL DOESN'T, IT WAS BEFORE THE TIME OF A LOT OF REQUIREMENTS IS THINKING OF METHANE.

I MEAN, IT'S STILL TRASH UNDERNEATH THERE.

IS THERE ANY CONCERN THERE WE'RE GOING TO BE SHOOTING AGAIN AT METHANE? WELL, YOU YOU'VE BEEN CLOSED DOWN A WHOLE LOT LONGER.

I CAN'T TELL YOU THAT THERE'S NOTHING THERE.

UM, BUT YOU KNOW, WITHOUT TESTING, UM, I THINK, YOU KNOW, ONE OF THE CONCERNS THAT, YOU KNOW, JOE WOULD PROBABLY BE, UM, MENTIONING IF HE WAS LOOKING AT IT FROM A ZONING PERSPECTIVE WOULD BE ANY KIND OF POLLUTANTS THAT WOULD BE LEFT BEHIND.

YOU KNOW, I THINK YOU PROBABLY LESS LIKELY TO HAVE ISSUES IF YOU'RE ON THE OLD LANDFILL, THEN IF YOU ARE OUT ON ANOTHER PIECE OF PROPERTY, IF WE'RE CONCERNED ABOUT LED, ET CETERA, BECAUSE YOU ALREADY KNOW WHAT'S ON THAT PROPERTY.

UM, AND WE HAVE THE ABILITY TO WORK WITH THAT.

UM, WE HAD THE EEQ OUT THERE.

WE DIDN'T, WE WEREN'T REQUIRED TO, WHEN WE DID THAT STORM WATER DIVERSION, WE HAD THE STATE REPRESENTATIVES COME AND WALK IT.

SO, YOU KNOW, THEY'RE FAMILIAR WITH THE LOCATION.

WE'RE NOT REQUIRED TO MONITOR GAS BECAUSE IT WAS BEFORE SOLID WASTE MANAGEMENT REGULATION NOW OVER TIME.

UM, YOU KNOW, AND, AND IT WAS A LITTLE DIFFERENT, I CAN'T TELL YOU WHAT'S IN THE GROUND, BUT, YOU KNOW, I KNOW BEFORE MY TIME, UM, I'VE HEARD PEOPLE TALKING ABOUT THEM BURNING TRASH OUT THERE, YOU KNOW? OH, I CAN REMEMBER AS A KID.

RIGHT.

SO, I MEAN, YOU KNOW, UH, UH, UH, UH, REALLY A DIFFERENT WORLD AT THAT TIME IN REGARDS TO WHAT WAS SPLITTING THE LANDFILL.

YEP.

YOU DROVE OUT, YOU THREW YOURSELF OVER THE EDGE AND THEY JUST KEPT PUTTING DIRT ON IT AND PUSHING IT OUT.

LIKE, YEAH.

SO THE PROCESS OVER TIME, AND WE'RE KIND OF GETTING OFF TRACK, BUT, UM, YOU KNOW, YOU'RE OVER TIME, YOUR GROUND SUPPOSED TO BREAK DOWN, THE TRASH IS SUPPOSED TO BREAK DOWN AND THEN YOU MAINTAIN IT ON THE LANDFILL WE HAVE IN BENTONVILLE.

YOU KNOW, WE HOPE TO SEE THAT GROUND SETTLING AND, YOU KNOW, THEN WE'RE REQUIRED TO GO UP THERE AND FIX THAT CAP CAUSE WE'RE REQUIRED BY LAW TO DO SO, BUT IT SHOULD BE SELLING OVER TIME.

AND THROUGH MONITORING NATURAL TENUATION IS THE PROCESS THAT WE TRY TO HOPE THAT HAPPENS THE GROUND, UH, EVENTUALLY THAT TRASH BREAKS DOWN AND IT WILL HEAL ITSELF, YOU KNOW, IN RECOVER.

SO IS IT, DO YOU SEE A LOT OF SETTLING OUT THERE THAT IF HE WERE TO GET THIS AND BUILD THESE STRUCTURES ON IT, THAT THE SETTLING IS GOING TO BE AN ISSUE? I DON'T THINK SO THERE, BECAUSE WE WERE OUT THERE IN THE AREAS OF THE, SHERIFF'S TALKING ABOUT WHO WE PUT THIS DRAINAGE STRUCTURE IN, IN THAT BASIN.

AND AT THE TOP, WE BROUGHT SO MUCH, UM, CLAY IN AND TO RECAP, AND THERE'S A LOT OF SHALE THAT NATURAL SHALE OUT THERE IN THAT AREA.

SO, YOU KNOW, IT WAS A WHOLE BUNCH OF CLAY.

WE BA WELL, IT WAS, UH, SOME OF THE SLOPES WERE STRAIGHT UP AND DOWN AND THERE WAS DEBRIS.

WE HAD A WASTE AREA TO CLEAN UP.

UM, AND THAT MATERIAL, YOU KNOW, WE BASICALLY RECAPPED WITH CLAY.

SO I DON'T ANTICIPATE AFTER WHAT WAS IT, 1975, YOU REALLY DIDN'T SEE ANY SETTLEMENT, UM, PROBLEMS. IT WAS, SOME OF THE TRASH WAS JUST KIND OF PUSHED OVER A CLIFF AND LEFT, YOU KNOW, AND, AND, AND YOU SAW SOME TIRES AND SUCH ON THE GROUND THAT WE EITHER PICKED UP OR RECAPPED.

SO WHAT ARE THE NEXT STEPS? I MEAN, OBVIOUSLY YOU'RE ASKING FOR SOMETHING THAT WE DON'T EVEN KNOW IF WE HAVE, IS THERE A METHANE AT THAT OUR CURRENT PLACE ARE IN BENTONVILLE? HAS IT BEEN DETERMINED THAT THERE'S METHANE COMING OUT? WE HAVE METHANE, BUT VERY LOW LEVELS.

UM, WE DON'T HAVE ANY MAJOR ISSUES YEARS BEFORE I STARTED HERE.

THEY ACTUALLY DID A STUDY TO SEE IF IT'D BE WORTHWHILE TO, UM, FREDERICK COUNTY ACTUALLY USES THEIR METHANE, BUT OURS WAS NOT AT A HIGH ENOUGH LEVEL.

SO WE HAVE A, WHAT'S CALLED A PASS OF GAS SYSTEM AND THE AIR CIRCULATES, UM, THROUGH, AND THEN YOU SEE THE CANDY CANE VINCE UP THERE.

SO JUST BASICALLY KEEPING THAT AIR MOVING, UM, UNDER THE GROUND AND HELPING THAT TRASH BREAK DOWN AND NOT DOING IT AT CAT, WE HAVE THAT METHANE.

NOT THAT I'M AWARE OF, UH, HOW ARE WE GOING TO TEST TO FIND OUT IF WE'RE NOT GONNA, IF WE DECIDE TO GO THIS ROUTE, HOW ARE WE GOING TO FIND OUT IF WE HAVE AS MUCH OR LESS? WELL, I WOULD HONESTLY WITH PHIL, YOU WOULD PROBABLY HAVE AN ISSUE BY NOW IF YOU HADN'T METHANE.

UM, BUT HOW WOULD WE KNOW IF WE HAVEN'T DONE ANY TESTING ON IT AT ALL? WELL, YOU HAVE GROUNDWATER SOURCES NEARBY.

AND, UM, YOU KNOW, THAT WAS ONE OF THE THINGS WE WERE CHECKING WHEN WE WERE ON THAT PROJECT.

YOU ALSO, YOU HAVE HOUSES ON THE FRONT

[02:10:01]

OF THE ROAD.

I MEAN, IF YOU HAD A METHANE PROBLEM, YOU KNOW, YOU WOULD PROBABLY HAVE AN ISSUE ON THE HOUSES THEY'RE OUT ON THE ROAD OR SOMEWHERE LIKE THAT, BECAUSE IT'S GOING TO LOOK FOR THE PATH OF LEAST RESISTANCE, PLEASE.

UM, SO THIS IS A, THIS WOULD BE CONSIDERED A PUBLIC FACILITY AND THINK OF IT, UM, LIKE THE RIVERMONT FIRE STATION, OR I THINK MAYBE WHEN YOU ALL JUST STARTED A TRAINING CENTER ON ESPNW LANE FOR THE FIRE RESCUE, ANY PUBLIC FACILITY HAS TO GO THROUGH A COMPREHENSIVE PLAN REVIEW AND A C U P AND THE AGRICULTURAL ZONING DISTRICT.

THIS IS AGRICULTURAL.

SO SIMILAR SHORT-TERM RENTAL OR COMMERCIAL OUTDOOR RECORD.

IT WOULD HAVE TO GO THROUGH A CUP PROCESS, EVEN THOUGH IT'S COUNTY LAND.

WE WOULD HAVE TO HAVE AUTHORIZATION WITH THE TOWN, OBVIOUSLY ON THAT AGAIN.

BUT YEAH, THAT'S WHERE IT COULD BE A CONDITION THAT, YOU KNOW, IN ORDER TO DO IT, THAT THEY WOULD HAVE TO HAVE SOME TYPE OF TESTING DONE, UM, DO THAT PROCESS IF THEY WERE GOING TO INCORPORATE, SHOOT THEM TO IT.

UM, BUT IF IN SPEAKING OF NEXT STEPS, IF THE BOARD IS COMFORTABLE MOVING FORWARD WITH THIS PROPOSAL AND WE CAN WORK WITH, UH, SHERIFF'S OR THE PLANNING DEPARTMENT CAN WORK WITH THE SHERIFF'S DEPARTMENT ON, UM, GETTING THEIR DOCUMENTS TOGETHER TO GET THAT PROCESS ROLLING THROUGH PLANNING COMMISSION AND ULTIMATELY TO THE BOARD AS WITH ANY OTHER CUP.

UM, AND THAT WOULD GO TO A PUBLIC HEARING AND THAT PUBLIC PROCESS.

AND LIKE I SAID, THAT WAS SIMILAR TO WHAT WE DID FOR ESA LANE AND, UH, RIVERMONT FIRE STATION FOR MOST RECENT.

SO WHAT WOULD BE THE PROCESS TO WORK WITH THE TOWN? WE WOULD WANT TO ENGAGE THEM AND MAKE SURE, YOU KNOW, OBVIOUSLY I WOULD LIKEN IT TO ANY CUP APPLICATION.

FOR INSTANCE, IF THERE'S MULTIPLE OWNERS, THEY BOTH HAVE TO SIGN IT.

SO WE WOULD HAVE TO ENGAGE THE TOWN AS WELL TO SEE IF THEY AUTHORIZE THE USE OF ESSENTIALLY THEIR PROPERTY FOR THIS.

UM, THEY WOULDN'T HAVE TO GO THROUGH ANY PUBLIC HEARING PROCESS LIKE WE DO FOR A CP, BUT AS A JOINT PROPERTY OWNER, THEY WOULD HAVE TO APPROVE ANY USE ON THEIR PROPERTY.

HAVE YOU TALKED TO THE TOWN ABOUT A JOINT RELATIONSHIP OF USING THAT TRAINING SESSION? MA'AM I JUST FOUND OUT TODAY THAT WE DIDN'T, THAT I NEEDED TO, WELL, I MEAN, HAS THERE BEEN ANY CONVERSATION BETWEEN YOU? NO, MAN, THEY HAVE THEIR OWN RANGE.

THEY HAVE THEIR OWN RANGE AND THEY DON'T REALLY, FROM MY UNDERSTANDING WHAT ANYWAY, USING THEIR OWN RANGE.

SO THEREFORE I THINK SHE JUST MADE MINISTRATION IN REGARDS TO NO, I MET, HAD YOU TALKED WITH LIGHT CHIEF MCKAYLA'S OR CAPTAIN KLEIN AND SAID, HEY, WE'RE PLANNING ON DOING THIS.

YOU GUYS WANT TO JOIN IN ON THIS AND NO MA'AM WELL, IF WE END UP WITH JOINT OWNERSHIP, THAT MIGHT BE SOMETHING TO CONSIDER IT'S 100%.

I AGREE.

UH, BUT NO, MA'AM, I DIDN'T BECAUSE THEY HAVE THEIR OWN RANGE.

UM, AND IS THAT STILL OUT ON THE JET FARM? I'M I'M BY THE WATER TREATMENT.

OKAY.

YEAH.

YEAH.

I WAS GOING TO SAY YEARS AGO THAT IT'S IN TOWN.

OKAY.

YEAH.

THAT WASN'T MANY YEARS AGO.

UH, WHAT I'M LOOKING AT IS THIS, UH, WE HAVE RIGHT BEHIND THE PUBLIC SAFETY BUILDING.

THERE'S A STONE, THERE'S A STRIP I'M PLANNING, OBVIOUSLY NOT TO PUT A SHOOTING RANGE THERE.

UM, BUT WE HAVE A OBSTACLE COURSE.

THEY ALREADY IN PLACE FOR SWAT, FOR THE CERT TEAM.

I CAN ALSO DO MY CANINE.

THE PROBLEM WE'RE HAVING IS UP ON THE HILL.

THERE'S A POWER LINE AND THAT WE ACTUALLY HAVE ABOUT A 50 YARD EASEMENT THAT GOES DOWN.

UM, NO, I'M JUST THINKING, LETTING DOGS GO THAT CLOSE TO THREE 40.

NO, THEY WON'T BE LETTING GO, BUT, AND WE FENCE IT IN, WE CAN GET A LOT OF THE MATERIAL OURSELVES, BUT THE ISSUES THAT WE'RE HAVING IS LIKE TRYING TO TRAIN WITH GASTRO C UM, I HAVE TO DO IT IN A CONTAINER AND THEN RIGHT DOWN THE STREET FROM ME AND IF THE WIND CHANGES IS, WOULD GROWTH.

SO W WE HAVE A LOT OF ISSUES TRYING TO GET ADVANCED TRAINING AND TRAIN OUR TRAINING, OUR DEPUTIES AT A HIGHER LEVEL.

THE ACADEMY ONLY OFFERS BASIC TRAINING AND THE, UH, IN-SERVICE TRAINING AT THAT ACADEMY IS NEARLY NOTHING.

UM, I KNOW THAT BECAUSE I'VE BEEN ONE OF THE INSTRUCTORS FOR THE LAST 12 YEARS, BECAUSE THEY'RE IN SERVICE.

THEY DIDN'T HAVE A $3,000 A YEAR TO EVEN BRING IN OUTSIDE TRAINING.

SO I, BECAUSE I KNEW BOB HERSEY, I WOULD DO IT FOR FREE.

[02:15:01]

AND I DID THAT FOR ABOUT 12 YEARS.

THEY DO NOT HAVE A LOT OF OUTSIDE TRAINING COME TO THAT ACADEMY.

THEREFORE, OUR DEPUTIES HAVE A HARD TIME GETTING ADVANCED TRAINING.

WE DON'T HAVE A FACILITY TO PRACTICE LESS LETHAL WEED.

THE LAST THING WE WANT TO DO START SHOOTING LESS LETHAL IN OUR PARKING LOT.

AND WE START HITTING CARS AND BUILDINGS AND EVERYTHING ELSE.

SO THAT KIND OF PUTS US IN A, IN A PICKLE.

I REALLY DON'T KNOW THE ANSWER.

AND I'M BASICALLY HOLDING MY HANDS UP AND ASKING Y'ALL, I'VE COME FOR AWHILE ESA LANE.

I HAVE NO PROBLEMS WITH ESA LANE, BUT SOMEBODY IS NOT GOING TO BE HAPPY ABOUT ESA LANE EITHER.

SO I DON'T KNOW WHAT THE ANSWER IS I'M ASKING FOR YOUR HELP.

WELL, I THINK WE'RE ALL WILLING TO CONSIDER THIS, BUT WE'VE GOT TO FIGURE OUT HOW OWNERSHIP AND ALL THAT ONE THING I WOULD, I WOULD SAY IS I WOULD IMAGINE BECAUSE OF ENVIRONMENTAL CONCERNS OVER THE YEARS, AND IT WAS A JOINT OWNED LANDFILL AND USE, I WOULD THINK THAT THE COUNTY PROBABLY LIKED HAVING IT, UM, WITH BOTH NAMES ON THERE, IN CASE THERE EVER WAS AN ENVIRONMENTAL CONCERN.

THAT WOULD BE MY GUESS.

UM, SO YOU KNOW, THAT THAT'S SOMETHING TO CONSIDER.

UM, YOU KNOW, AND, AND I MEAN, OF COURSE WE COULD TEST FURTHER IF NECESSARY, BUT I WOULD IMAGINE THAT WOULD PROBABLY BE THE REASON BECAUSE IT WAS JOINTLY OWNED WHEN IT WAS INITIALLY OPENED.

LIKE I SAID, JOINT LIABILITY.

YES MA'AM.

SO THAT, I MEAN, THAT'S SOMETHING THAT YOU CONSIDER, UM, IN A DISCUSSION, YOU KNOW, THEY HAVE 34%, RIGHT.

SO WHAT WOULD BE OUR BACKUP PLAN WHERE WE BE, IS THERE ANOTHER LOCATION, ASSUMING THAT THE TOWN WILL NOT AUTHORIZE US TO USE PART OF THIS FACILITY OR THE LAND? I SHOULD SAY I DON'T, I DON'T KNOW HOW TO SPEAK ON THAT ONE.

UM, I MEAN, YOU KNOW, AS FAR AS I'M CONCERNED, YOU KNOW, WE, WE TAKE CARE OF IT.

WE MO WE CHECK THE DRAINAGE STRUCTURES.

UM, CURRENTLY THAT'S ALL WE DO.

AND THAT'S PUBLIC WORKS STAFF, THE F THE PIECE OF PROPERTY THAT JOE MENTIONED, THE 5.1 0.57, I THINK IT IS ACRES.

YOU KNOW, I MEAN, WE HAVE, I MEAN, THE ACCESS THAT YOU GOT TO GO THROUGH THIS PROPERTY, WHICH WE HAVE THE LOCK ON IT.

SO I, YOU KNOW, I THINK THAT, YOU KNOW, THE COUNTY MAINTAINING IT, I DON'T SEE A PROBLEM WITH A SHAREPOINT THROUGH THERE TO ACCESS OUR FIVE ACRES OR TO USE THE LAND THAT WE'RE CURRENTLY TAKING CARE OF.

BUT I THINK IF YOU WERE GOING TO BUILD ANY KIND OF INFRASTRUCTURE OR HE WAS GOING TO TAKE OWNERSHIP THAT WE WOULD NEED TO HAVE THE TOWNS INVOLVEMENT OR, UH, UH, A MEMORANDUM OF UNDERSTANDING OR AGREEMENT, UM, THAT WE'VE LOOKED AT THE BENTONVILLE LANDFILL, WE HAD DISCUSSED OTHER PROPERTY OUT THAT WAY AND PURCHASED BEFORE.

I THINK, YOU KNOW, IF ESA LANE DOESN'T WORK IN THIS DOESN'T WORK IN THE MIDFIELD LANDFILL DOESN'T WORK.

AND I DON'T REALLY KNOW OTHER THAN LOOKING AT ANOTHER PIECE OF PROPERTY TO PURCHASE.

UM, AS FAR AS THE STUFF THAT YOU KNOW, I'M WORKING WITH, JOE, MAYBE YOU HAVE ANY OTHER THOUGHTS ON THAT.

I WOULD SAY THAT WOULD BE THE NEXT SOLUTION.

I DON'T KNOW ANY OTHER COUNTY PROPERTY THAT WOULD BE SUITABLE.

YEAH.

WELL, I THINK WE JUST NEED TO FIND OUT ABOUT THIS PIECE.

UM, AND I MEAN, WE HAD DISCUSSED THAT IN THE PAST AS WELL, YOU KNOW, AND THEN WE WERE LOOKING AT TO YOU NOT SPEND OR PURCHASE MORE PROPERTY AND TRY TO USE WHAT WE HAVE RATHER THAN, YOU KNOW, WE LOOKED AT A FEW OTHER SITES, UM, AND THERE WAS SOME PROPERTY AVAILABLE WHEN THE SHERIFF FIRST STARTED THE DISCUSSION.

UM, AND YOU KNOW, WE BROUGHT THOSE FORTH AT THAT TIME.

SO, I MEAN, I I'M, I'M JUST GIVING THE FACTS.

I HAVE I'LL, I'LL GO WHICHEVER WAY I'M LED.

AND YOU KNOW, SO THE WHOLE ENTIRE STATE AND THE ASSEMBLY HAS BEEN ENCOURAGING REGIONAL APPROACH TO THIS KIND OF, TO THESE KINDS OF DILEMMAS, BECAUSE COUNTIES DON'T HAVE THE RESOURCES INDEPENDENTLY TO PROVIDE THESE THINGS.

SO PERHAPS WE GO TO THE REGIONAL PLANNING COMMISSION, FIND OUT IF THERE'S ANY INTEREST IN COLLABORATION WITH OTHER COUNTIES TO PROVIDE TRAINING AND SEE IF THAT COULD BE A SOLUTION FOR THE SHERIFF.

AND I ACTUALLY REACHED OUT IN MY LAST, UM, CADEMY TRAINING SESSION.

THERE'S ABOUT 13 ACRES OVER THERE.

PROBLEM IS TRUTHFUL, MAN.

IT BACKS UP TO 81 AND IT ALSO HAS HOUSES.

THEY JUST PUT A DEVELOPMENT, LITERALLY BUDDING RIGHT NEXT TO IT.

I

[02:20:01]

DON'T FEEL SAFE.

I WOULD NEVER, THAT'S WHY THE MIDDLE ONE AT MIDDLETOWN, I'M NOT GOING, I WILL NOT SHOOT AT THAT LOCATION BECAUSE IT'S IN THE DIRECTION OF A HIGHWAY.

I DON'T BELIEVE IT'S SAFE.

I DON'T, I DON'T WANT THE LIABILITY.

AND I DON'T THINK ANY OF Y'ALL WANT THAT EITHER.

SO THEREFORE, I'M NOT GOING TO THAT, THAT LOCATION.

UH, THE FREDERICK COUNTY ONE IS GOOD.

UM, I HAVE TALKED TO TOMMY BAUER AND WE CAN SET UP A CANE CANINE PROGRAM.

WE CAN SET UP A LOT OF DIFFERENT THINGS.

IT'S A SHOOTING RANGE, BUT NO OTHER COUNTY HAS THIS ISSUE, BUT US, WE ARE THE ONLY ONES PAIGE HAS THEIR OWN SHENANDOAH HAS THEIR OWN ARRAY HAS THEIR OWN.

SO EVERYBODY'S GOT THEIR OWN, BUT WARREN COUNTY, AND WE'VE BEEN HOT SEATING, DIFFERENT RANGES FOR THE LAST 15 YEARS.

WHEN YOU'RE TALKING ABOUT THE ONE IN MIDDLETOWN, YOU'RE TALKING ABOUT THE STRAUSBERG, THE ONE THAT THE MIDDLETOWN FIREARMS. OH YEAH.

THAT RECENT ONE.

UM, MY UNDERSTANDING FROM WHAT I'VE BEEN TOLD IS, IS SHOOTS DIRECTION OF THE HIGHWAY.

I DON'T WANT TO BE A PART OF THAT.

THAT'S WHAT I WAS INFORMED BY AN INDIVIDUAL FORM.

SHERIFF, YOU MIGHT WANT TO MAYBE, MAYBE, BUT FREDERICK COUNTY GOES THERE NOW AND YEAH.

OR HAD BEEN, HE OFFERS IT FOR FREE TO THE, AND HE DOES.

HE DOES.

HE DOES 100%.

YEAH, YEAH.

IT'S WORTH A LOOK.

YEAH.

CAUSE, UM, WE, WE WENT OUT THERE AND WERE PRETTY EXTENSIVE IN OUR LOOKING AT THAT.

YEAH.

WE HAVE VALUE WHAT WE HAD TO EVALUATE THAT FOR CONDITIONAL USE PERMIT.

SO, UM, AND IT WAS GIVEN AT THAT TIME, IT WAS THAT OTHER JURISDICTIONS WERE USING IT ON A, UM, HE DONATED THE TIME FOR THE WINCHESTER, WINCHESTER PD.

YEAH.

YOU MIGHT WANT TO, BECAUSE HE MIGHT EVEN GIVE IT TO YOU FOR FREE OTHER AVENUES OF ISSUES THAT WE HAVE.

NO.

WELL, I THINK THERE WAY, THE FIRST THING, WE JUST NEED TO FIND OUT WHAT WE OWN, WHAT WE DON'T OWN, HOW IT'S OWNED AND THEN WHAT OPTIONS WE HAVE.

YEAH.

OKAY.

AND I WOULD LIKE TO, I WOULD LIKE TO KNOW WHAT YOU MEANT BY SUITABLE LOCATION.

MIKE, YOU WERE SAYING THAT, YOU KNOW, ALL THE DIFFERENT OPTIONS THAT WE'VE HAD IN THE, YOU SAID, OTHER THAN THAT, THERE'S NO OTHER SUITABLE LOCATION FOR PROPERTY THAT I DEAL WITH.

AND MY CAPACITY, UM, YOU KNOW, WE LOOKED AT A FEW PARCELS TO PURCHASE, UM, AND, AND DISCUSSION, UM, WHEN WE WERE LOOKING AT THE LANDFILL AND, AND THE BENTONVILLE LANDFILL AND SOME OF THE AREA THAT WE WERE WORKING ON THERE WITH OUR CONCERNS.

AND, UM, WE, WE HAD A COUPLE OPTIONS THAT WE DECIDED AGAINST AND WE DECIDED TO LOOK AT OTHER OPTIONS WITH PROPERTY THAT WE ALREADY OWN AS A COUNTY.

CAUSE WE WEREN'T LOOKING TO PURCHASE MORE PROPERTY.

UM, BUT YEAH, I THINK THE SHERIFF STATED, UM, SAFETY CONCERNS, YOU KNOW, IS NUMBER ONE.

UM, YOU KNOW, UM, AND I'M, I DON'T KNOW ANYTHING ABOUT THAT SHOOTING RANGE, BUT I WOULDN'T WANT TO BE SHOOTING TOWARDS PEDESTRIANS OR ROADS OR ANYTHING THAT COULD BE CONSIDERED UNSAFE.

UM, YOU KNOW, THAT'S YEAH.

I THINK ANYWHERE YOU GO, THERE'LL BE A COMPLAINT IF WE'RE SHOOTING.

UM, YOU KNOW, AND I THINK EITHER WAY THE CATTLE MOUNTAIN LANDFILL, EVEN IF YOU DON'T SHOOT THERE, IT COULD STILL BE A GOOD TRAINING AREA FOR HIS MEN AND FOR ANIMALS.

UM, YOU KNOW, AND I REALLY, YOU KNOW, AGAIN, WE'RE, WE'RE TAKING CARE OF THE MAINTAINING THE PROPERTY AT THIS POINT.

SO THE PHYSICAL STRUCTURE IS A DIFFERENT STORY.

UM, BUT I STILL BELIEVE IT'S A GOOD, UM, SUITABLE AREA FOR OTHER TYPES OF TRAINING.

UM, IF, IF WE CAN'T SHOOT THERE.

YEAH.

UM, THAT MAKES SENSE.

THANK YOU.

YES, MA'AM AND MR. MAY THIS, THIS LANDFILL, I GUESS IT'S OVER 50 YEARS OF CLOSURE NOW.

SO, YOU KNOW, IT'S BEEN CLOSED FOR A LONG TIME.

UM, AND I'M NOT SAYING, I CAN'T TELL YOU THERE'S NO PROBLEM, BUT YOU KNOW, TYPICALLY IF YOU GO ON A LANDFILL, YOU SEE THE SETTLEMENT IMMEDIATELY WHEN IT STARTS TO DROP, YOU KNOW, AND, AND, YOU KNOW, WE HAVEN'T HAD ANY CONCERNS THERE, UM, AS FAR AS ANY KIND OF SETTLEMENT AND, UM, I HAVEN'T SEEN ANY WATER CONCERNS JUST IN VISUAL INSPECTION, UH, AT, AT, YOU KNOW, IN THE LAST, UH, HOWEVER MANY YEARS WE'VE BEEN OUT THERE NOW.

UM, AFTER THAT, UM, STRUCTURE WE PUT IN, THANK YOU.

YES, SIR.

ONE LAST COMMENT, CITIZEN, FIRE, AND RESCUE HAVE A TRAINING FACILITY IN THE COUNTY.

THEY DO MA'AM, IT'S ON ESA LANE AND THERE'S A BOTTOM.

THE EAST CORNER OF IT ACTUALLY BACKS UP TO THE, THE ZOO AND THE GOVERNMENT PROPERTY.

AND THEN IT ALSO BUTTS UP TO BLIT MR.

[02:25:01]

KELLER'S PROPERTY.

UM, I HAVE ALREADY SPOKEN TO MR. KELLER HE'S, UH, HEY, FEEL FREE TO DO WHATEVER YOU WANT OUT THERE.

IT'S JUST GOING TO PUSH THE DEER TOWARDS ME.

AND THAT'S WHAT HE SAID.

BUT WITH THAT BEING SAID, THE FIRING RANGE IS IN OUR MAIN CONCERN.

IT'S NOT, I CAN MAKE FIRING RANGE HAPPENED.

MY MAIN CONCERN IS BEING ABLE TO DO LESS LETHAL.

MY MAIN CONCERN IS BEING ABLE TO DO TACTICAL OPERATIONS WITHOUT THE WORLD SEEING AND HAVING EVERYBODY ELSE THERE.

MY MAIN CONCERN IS BEING ABLE TO DO OSI AND USE TO SEE IF PROTECTIVE MASKS ARE BEING OPERATED AND BEING USED PROPERLY BECAUSE THE FIRST TIME WARREN COUNTY HAS EVER TESTED THEIR PROTECTIVE MASS WITH TRUE GAS WAS SIX MONTHS AGO.

THAT'S IN ABSURD, WE'RE TRAINING WITH A QUICK HEARING EQUIPMENT.

THAT'S OUR AGENCIES NEVER EVEN TRAINED THEM.

IT'S IT'S BEEN GOING LIKE THAT FOR TWO AND A HALF YEARS.

AND I GOTTA BE HONEST WITH YOU.

I'M JUST DONE WITH IT.

WE'RE EITHER GOING TO DO IT RIGHT.

WELL, WE'LL TAKE THE STUFF OFF THE STREET.

WE'RE NOT USING IT, WHICH WE'VE ALREADY DONE.

WE HAD PEOPLE CARRYING FULLY AUTOMATIC M SIXTEENS.

WHEN I CAME TO THIS AGENCY AND NEVER SHOT A RIFLE HAVE NEVER SHOT FULLY AUTOMATIC.

THAT'S ABSURD, AND WE CANNOT CONTINUE TO DO THIS.

WE NEED AN AREA TO TRAIN AND THAT'S ALL I'M ASKING.

I REALLY, EVEN AT THE DA, IF WE DON'T WANT TO USE THE FIRE RAINS, I'M FINE.

I'LL, I'LL BE MORE THAN HAPPY TO SHARE.

I'LL EVEN HELP CUT THE GRASS AT BARRETT AT BENTONVILLE.

I THINK IT'S THE BEST LOCATION.

IF YOU DON'T WANT TO SHOOT, I'LL CONTINUE TO GO TO LORRAINE AND 500 OTHER AGENCIES TO QUALIFY.

BUT MY BIGGEST CONCERN IS THAT MY CANINES ACTUALLY TACTICAL OPERATIONS AND HIGH RISK TRAINING THAT WE DON'T GET TO DO BECAUSE WE DON'T REALLY HAVE THE CONTROLLED ENVIRONMENT TO BE ABLE TO DO IT IN.

THANK YOU.

SO CON CO SO CONCERN OR COMPROMISE WOULD BE NO RANGE.

NO, NO RAIN, NO RANGE.

AND I'M GOOD WITH THAT.

IF THAT'S WHAT WE WANT TO GO WITH, I'M FINE WITH, I REALLY AM, WHICH WE ALREADY HAVE PROPERTY FOR.

I JUST NEED, I JUST NEED TO KNOW.

I JUST NEED, I JUST NEED A PLACE THAT WHERE WE CAN START DEVELOPING A TRAINING AREA.

THANK YOU.

THANK YOU.

AND AS SOON AS WE GET THAT INFORMATION OF WE'LL GET BACK WITH YOU.

SO WHO HAS THE TASK TO CONTACT THE TOWN? I'M LOOKING AT DR.

DALEY, BIG SMILE.

HE'S THE AMBASSADOR COMMUNITY DEVELOPMENT.

WE HAVE A COUPLE OF DIFFERENT THINGS THAT THE BOARD SAID HERE.

ONE IS TALKING TO THE TOWN TO FIND OUT WHETHER THEY WOULD BE A CO APPLICANT OF THIS PROPOSAL.

AND B IS TO LOOK AT THE ALTERNATIVES WITHOUT THE SHOOTING RANGE, WHICH CHANGES THE DYNAMIC OF WHAT OPTIONS THE BOARD HAS TO CONSIDER.

AND WE'LL COME BACK TO YOU WITH BOTH OF THOSE.

THANK YOU.

OKAY.

AND SINCE WE'VE GOT MR. BARRY, DON'T GET OUT THE DOOR YET.

IT'S NOT ON THE AGENDA, BUT, UM, WE DISCUSSED THE RED PRIORITY THING ON OUR LAST MEETING.

AND THEN, UM, I MET WITH YOU GUYS AND YOU GUYS HAVE ME FIRMED UP ON IT.

WHERE ARE YOU WITH BEING READY TO PUT THAT ON AN AGENDA? UH EVERYBODY'S SHOULD'VE GOT A COPY OF IT THIS WEEK WITH UPDATES TO REVIEW.

SO, UM, YEAH, I HAVEN'T HEARD ANYTHING BACK YET.

UH, SO I MEAN, IF THERE ARE ANY COMMENTS OR YEAH, I'VE GOT MINE TODAY.

YEAH.

NOT MUCH CHANGED ON IT, EXCEPT FOR THE TOURISM PIECE, THE TOURIST ROAD PIECE, THE CONNECTIVITY, THE CONNECTIVITY.

AND, UM, AND WE TOOK THE WORD TOURISM OUT BECAUSE I LOOKED IT UP ON THE RURAL RUSTIC AND DOWNLOAD IT.

AND IN THERE IT SPECIFICALLY SAYS FOR RURAL RUSTIC, YOU'RE LOOKING AT THE PEOPLE WHO USE THAT ROAD ROUTINELY DAY IN, DAY OUT, NOT SO WE WOULDN'T GET OURSELVES .

YEAH.

RIGHT.

AND, UM, YEAH.

SO, AND I THINK YOU'RE YOUR ADTS.

I MEAN, YOU'RE LOOKING AT YOUR NORMAL IN YOUR SEASONAL ACTIVITIES.

AND AGAIN, UM, THAT'S ONE OF THE REASONS I SAY THAT IT SHOULD BE MAINTAINING THE PLANNING DEPARTMENT BECAUSE IT SHOULD BE PART OF YOUR REVIEW.

YOU SHOULD BE LOOKING TO SEE WHAT'S COMING UP AND, AND, AND THE BOARD SHOULD KNOW, YOU KNOW, UM, OKAY.

SOMEBODY

[02:30:01]

WOULD LIKE TO REZONE AND PUT A WINERY HERE.

SO, UM, YOU KNOW, WE DON'T WANT TO HAVE A RURAL RUSTIC ROAD AND HAVE, YOU KNOW, FIVE, 600 CARS A DAY.

UM, DURING THE WEEK ON TOP OF REGULAR TRAFFIC AND SCHOOL BUSES OR WHATEVER IT MAY BE OR POTENTIAL SCHOOL BUSES.

WE DID CHANGE THAT ALSO.

NO, IT SAID IN THAT RURAL RUSTIC PROTOCOL THAT YOU HAVE TO THE BOARD IS BEEN TASKED WITH MAINTAINING THAT AREA AT A LOWER DENSITY, IF IT'S ON A RURAL RUSTIC.

YEAH.

SO, SO THIS WILL BE ON YOUR AGENDA ON JUNE THE SEVENTH.

AND, UH, THAT WILL BE A DAY WHEN MR. CARTER WILL BE HERE.

SO IF YOU HAVE ANY CHANGES ON WHAT YOU HAVE, WHAT YOU GOT TODAY, LET MR. BARRY KNOW, SO HE CAN GET THEM BACK TO THE COPY THAT HE'S GIVEN MRS. SHIRAKI OTHERWISE, THIS IS WHAT WE'RE GOING TO PRESENT TO FOR APPROVAL.

RIGHT? AND THEN WE, AT THAT DAY, WE NEED TO SET A DATE FOR THE PUBLIC HEARING AND WE NEED TO GET THOSE, UM, EMPTY SPOTS FILLED IN WITH SOMETHING SO THAT OUR MONEY DOESN'T GET MOVED AROUND ON US, ON THOSE.

CORRECT.

THAT'S THE NEXT STEP? FIRST THING YOU GOT TO AGREE ON THE RULES.

THIS IS, THESE ARE THE RULES, RIGHT.

BUT BEFORE WE VOTED ON THAT SIX YEAR PLAN, I THINK WE NEED TO HAVE DESIGNATE A ROADS ON THOSE SO THAT YOU CAN DO THAT.

WE DON'T HAVE EMPTY WHERE V DOT SAYS, OH, YOU DON'T HAVE ANY PRIORITIES.

WELL, MAYBE WE CAN USE THIS MONEY SOMEWHERE ELSE.

SO, WELL, I HAVE A, I HAVE A ROAD CELL TO SEND IT TO MIKE WELL, AND, AND THE FUNDING FOR THIS CYCLE IS KIND OF ALREADY THERE.

I MEAN, YOU COULD STILL COME UP WITH YOUR PRIORITIES BASED ON WHAT YOU HAD PREVIOUSLY, WHAT HAS NOT BEEN COMPLETED.

YOU KNOW, WE WOULDN'T HAVE TIME TO GO OUT AND EVALUATE 10 NEW ROADS AND IT'S TOO LATE TO GET IT BEFORE THE, THE CTB FOR ADDITIONAL FUNDING OR, YOU KNOW, WE COULD CHANGE BASED ON THE ED'S DESCRIPTION.

AGAIN, IF YOU HAD A ROW THAT WAS ON YOUR LIST THAT HADN'T BEEN COMPLETED AND THERE WAS MONEY AVAILABLE.

UM, I MEAN, THERE'S STILL THE POTENTIAL, YOU KNOW, IF IT MEETS THE CRITERIA.

YEAH.

THAT'S WHAT WAS SURPRISING TO ME THAT ON THE SIX YEAR PLAN, THERE BEEN ROADS ON THERE FOR LONGER THAN SIX YEARS AND THAT HE DIDN'T ALREADY PUT THEM IN THOSE SLOTS AND THEN DISCUSS WHETHER WE WANTED TO KEEP THEM IN THAT ORGANIZATIONAL OR SWITCH THEM AROUND JUST TO HAVE THEM BLANK.

DIDN'T MAKE MUCH SENSE TO ME.

SO I'M NOT SURE WHAT'S GOING ON THERE.

I'M GOING TO LEAVE THAT ONE TO VEDA AND I'LL JUST ANSWER THE QUESTIONS AND WORK ON THE RANKING SYSTEM HERE.

AND ANYTHING ELSE ON THAT ONE? NOPE.

IT LOOKS LIKE WE'RE ALL GOOD ON THAT ONE.

SO,

[Additional Item]

UM, THEN IF YOU'RE, IF YOU'RE FINISHED WITH THAT, MAN.

YES, WELL, MR. ROBERTSON IS COMING UP, UH, MRS. SHIRAKI HAS A LETTER FOR THE TOWN'S WATERLINE PROJECT.

IF YOU REMEMBER, WE GAVE APPROVAL FOR IT TO BE ON THE CORNER OF OUR PROPERTY AT THE GOLF COURSE.

AND DEQ HAS DECIDED THAT THEY NEED TO INSPECT THIS THEMSELVES.

THEY CANNOT USE THE OTHER INSPECTORS AND WE HAVE TO GIVE THEM PERMISSION TO CROSS ONTO OUR PROPERTY TO INSPECT THE WATERLINE.

SO UNLESS YOU HAVE AN OBJECTION TO THIS LETTER, I AM GOING TO SIGN IT UNTIL DEQ.

THEY'RE ALLOWED TO WALK ON THE GOLF COURSE AND INSPECT THE WATERLINE.

AND I WILL MAKE SURE THAT, UM, WINCHESTER GOLF IS AWARE OF IT.

EXCUSE ME, FRONT ROYAL GOLF IS AWARE OF IT.

THIS IS, AND THIS IS IN PREPARATION FOR THE REDUNDANT WATER LINE THAT THE TOWN HAS PROPOSED, UH, DUPLICATE OR REDUNDANT A SYNONYMOUS.

OKAY.

I DON'T CARE IF DEQ WALKS ON OUR PROPERTY AND THAT'S WHAT I THOUGHT IT WOULD BE OKAY IF THE EEQ WALKS THE PROPERTY.

ABSOLUTELY.

I MEAN HOW I EXPECT IF HE CAN'T WALK DROWN IT, BUT YES.

HAPPY TO GIVE THEM PERMISSION TO WALK ON THE PROPERTY.

SO, SO THANK YOU.

UM, THERE WAS QUESTIONS LAST MONTH ABOUT HOW OUR YEAR END FUNDING COMES IN AND HOW, WHY THE EXPENDITURES COME AHEAD OF THE REVENUES, ET CETERA.

SO I ASKED MR. ROBERTSON, IF HE WOULD DO A LITTLE, UH, PREPARATION FOR THE REPORT THAT YOU'RE GOING TO GET NEXT WEEK AND TELLING YOU WHY IT LOOKS LIKE IT DOES.

THANK YOU.

AND I APOLOGIZE ON THE FOREFRONT.

I KNOW THAT IT'S REALLY TINY, BUT WE'LL GO THROUGH THE NUMBERS.

BASICALLY WHAT I WANTED TO DO IS

[02:35:01]

YOU'LL SEE WITH NEXT WEEK, THE NORMAL REVENUE AND EXPENDITURE SUMMARIES THAT I ALWAYS PRESENT, YOU'RE GOING TO SEE THE RIGHT NOW WE HAVE A $10 MILLION GAP BETWEEN REVENUES AND EXPENDITURES, WHICH LOOKS SCARY.

SO BASICALLY WHAT I'M DID HERE IS I JUST TOOK WHAT WE RECEIVED SO FAR TO DATE, TAKE THE INFORMATION THAT WE HAVE TO PROJECT OUT WHERE WE'RE EXPECTING TO BE AT THE END OF THE YEAR.

AND THEN BACK-FILLED OUR REVENUES WITH ALL THE REVENUES.

I KNOW THAT WE'RE EXPECTING TO COME IN THROUGH TAXES AND OTHER MEANS, SO IF WE START WITH THE EXPENDITURES OF PIECE, I'LL JUST KIND OF GO SECTION BY SECTION AND EXPLAIN WHAT'S GOING ON AND WHAT WE'VE SEEN GENERAL GOVERNMENTS ACTUALLY GOING TO BE UNDER BUDGET THIS YEAR.

AND THAT'S PRETTY GOOD CONSIDERING THAT WE'VE IMPLEMENTED THE INFORMATION TECHNOLOGY DEPARTMENT.

WE'VE HAD THREE PEOPLE HIRED IN THERE AND IT WASN'T ACTUALLY BUDGETED AT THE BEGINNING OF THE YEAR.

SO THERE HAVE BEEN SOME UNDERAGES AND OTHER, UM, DEPARTMENTS THAT HAVE HELPED ALLOW FOR THIS.

UH, BUT YOU'LL SEE THAT WE WERE ACTUALLY BUDGETED ABOUT 4 MILLION AND WE'RE GOING TO BE JUST UNDER THAT AT THE END OF THE YEAR, SORT OF MEETING OUR TARGETS IN THAT AREA.

JUDICIAL ADMINISTRATION'S VERY SIMILAR.

UH, YOU SEE THE ONLY ONE THAT'S PROJECTED TO BE OVER BUDGET IN THAT CATEGORY IS LAW LIBRARY.

THE REASON THAT THEY GO OVER BUDGET IS BECAUSE THEY'RE ESSENTIALLY A DEPARTMENT OF ONE PERSON.

THAT'S GENERALLY WHAT THAT WHOLE THING PAYS FOR IS JUST ONE POSITION THAT MANAGES THE WALL LIBRARY.

THEY GOT THE 5% RAISE THAT WE GAVE TO EVERY COUNTY EMPLOYEE, WHICH IS ACTUALLY BUDGETED FOR IN NON DEPARTMENTAL BECAUSE WE BUDGET OUR RAISES AS A LUMP SUM INSTEAD OF WITHIN INDIVIDUAL POSITIONS.

SO THEY'RE GOING TO BE OVER BUDGET BECAUSE THAT EMPLOYEE IS MAKING 5% OVER WHAT THEY HAD MADE THE YEAR BEFORE.

THERE'S A NON DEPARTMENTAL TRANSFER THAT WOULD HAPPEN AT THE END OF THE YEAR TO COVER WHERE THAT COMES OVER.

I'VE MENTIONED THAT BECAUSE AS YOU GO DOWN INTO PUBLIC SAFETY, THAT'S WHERE YOU SEE THAT HIT THE BIGGEST, BECAUSE THAT'S FRANKLY WHERE WE HAVE MOST OF OUR EMPLOYEES.

SO WHENEVER YOU HAVE A 5% RAISE THAT'S UNBUDGETED WITHIN THE DEPARTMENT, IT LOOKS LIKE THESE NUMBERS ARE INFLATED OVER WHAT THEY'RE ACTUALLY GOING TO BE.

SO WHENEVER YOU LOOK AT THE SHERIFF'S OFFICE, THEY'RE SLIGHTLY OVER, THAT'S GOING TO BE COVERED BY THE 5%.

THE ONLY ONE THAT'S LIKELY NOT GOING TO BE COVERED IS THE 9 1 1 SYSTEM THAT'S BECAUSE WE'VE DONE A LOT OF IDENTIFYING ADDITIONAL COSTS THERE, WE'VE DONE A MUCH BETTER JOB OF BUDGETING FOR IT AND PREPARING IN THE FUTURE.

BUT THERE'S ALSO THE OTHER, UM, DEPARTMENTS THAT ARE GOING TO BE UNDER BUDGET LIKE SCHOOL RESOURCE AND ANIMAL CONTROL.

I'M VERY GLAD THAT WE'RE PUTTING THESE TOGETHER.

SO I DON'T HAVE TO LOOK THROUGH THEM EVERY TIME THAT I GO THROUGH.

UH, BUT YOU ALSO HAVE THOSE, I DID WANT TO POINT OUT THAT FIRE AND RESCUE DEPARTMENT IS LOOKING LIKE THEY'RE GOING TO BE SEVERELY UNDER BUDGET.

THAT'S MOSTLY DUE TO THAT $800,000 TRANSFER.

WE APPROVED A COUPLE MONTHS AGO FOR THE FIRETRUCK.

WE HAVEN'T GOT THE FIRETRUCK YET.

WE PROBABLY WON'T GET IT FOR A LITTLE WHILE, SO WE'RE NOT GOING TO PAY FOR IT UNTIL WE FULLY GET IT.

THAT'S WHERE YOU'RE GOING TO SEE THE DEFICIENCY THERE BETWEEN THE BUDGET AND WHAT'S ACTUALLY BEEN SPENT, BUT THEY'RE ACTUALLY REALLY ON TARGET TO HIT THEIR YEAR END GOALS.

PUBLIC WORKS VERY SIMILAR.

THEY'RE GOING TO BE A LITTLE BIT OVER IN SOME, BUT THEY'RE COVERING IT EVERYWHERE.

UH, SOCIAL SERVICES WAS ONE THAT I DID WANT TO POINT OUT BECAUSE YOU'RE GOING TO SEE THAT THEY'RE SEVERELY UNDER BUDGET.

I ACTUALLY TALKED WITH JOHN ABOUT THAT YESTERDAY, AND THAT HAS A LOT TO DO WITH, WE HAD IMPLEMENTED SOME NEW SALARY, UH, STUDIES AND TRIED TO GET THEM UP TO WHERE THEY NEED TO BE.

SO THE VACANCIES AT THE VERY BEGINNING OF THIS YEAR HAD AN IMPACT ON THEIR SPENDING.

THEY'RE TRENDING THE RIGHT WAY AND THEY'RE GETTING LESS AND LESS VACANCIES.

AND HE'S VERY CONFIDENT THAT THEY'RE GOING TO END UP WELL.

UH, BUT THEY ARE GOING TO END UP UNDER BUDGET JUST BECAUSE THEY HAVEN'T HAD THEIR STAFF FILLED THE ENTIRE YEAR.

UH, I ONLY MENTIONED THAT TOO, BECAUSE THAT THEN HAS AN EFFECT ON OUR STATE AND OUR FEDERAL REVENUE, BECAUSE EVERY DOLLAR WE SPEND FOR SOCIAL SERVICES, WE GET SOME BACK FROM THE STATE AND FEDERAL.

SO WHENEVER YOU SEE THAT WE'RE NOT MAKING OUR MONEY THERE, IT'S BECAUSE WE'RE NOT SPENDING IT ON THE EXPENDITURE SIDE, GOING THROUGH PARKS AND REC AGAIN, MOSTLY UNDER BUDGET, ACTUALLY, EVERYTHING'S GOING UNDER BUDGET THERE, UM, COMMUNITY DEVELOPMENT, VERY SIMILAR.

AND THEN WHEN WE GO DOWN TO MISCELLANEOUS, UH, THE BIG DIFFERENCE THAT YOU'RE GOING TO SEE HERE, ANYTHING THAT'S UNSPENT AND NON DEPARTMENTAL IS JUST THAT EXCESS 5% SALARIES THAT'LL GET TRANSFERRED TO COVER OR OTHER DEPARTMENTS AT THE END OF THE YEAR.

CAPITAL OUTLAY IS A LITTLE BIT UNDER THAT'S DUE TO THE REVENUE SHARING PROJECTS THAT HAVE BEEN ON HOLD AND ONGOING.

SO THAT'S WHERE YOU HAVE BUDGET.

THAT'S LEFT OVER THERE.

THAT HASN'T BEEN UTILIZED THAT SERVICE WE'RE EXPECTED TO SPEND EVERYTHING AND THEN TRANSFER TO OTHER FUNDS, WHICH IS GENERALLY OUR TRANSFER TO THE SCHOOL DIVISION.

I WENT AHEAD AND LEFT AS FULL.

IT IS NOT LOOKING LIKE THAT.

THEY'RE GOING TO SPEND ALL OF THEIR ALLOTMENT RIGHT NOW, BUT I WANT TO HEAD FOR THE PROJECTION PURPOSE.

SO TO JUST FULL SO THAT WE CAN EXPECT THAT.

SO WITH ALL THAT SAID, YOU'LL SEE THAT OUR SPENDING IS 86 3, WHICH IS SEVERAL MILLION DOLLARS UNDER BUDGET.

AND THEN WE SPLIT TO THE REVENUE SIDE, PROJECTED AMOUNTS FOR OUR GENERAL PROPERTY TAXES ARE JUST BARELY UNDER WHAT WE BUDGETED.

WE DON'T HAVE THE REVENUE.

WE DON'T HAVE REVENUE.

DID I NOT GIVE REVENUE? I'LL TALK ABOUT REVENUE.

SO ON THE REVENUE

[02:40:01]

SIDE, WE'RE BARELY UNDER.

IT'S ABOUT, UM, A HUNDRED THOUSAND DOLLARS THAT WE'RE LOOKING UNDER IN GENERAL PROPERTY TAXES.

THAT'S COMPLETELY DUE TO PUBLIC SERVICE TAXES.

AS WE HAD TALKED ABOUT AS PROPERTY VALUES INCREASE, THAT GAP GETS BIGGER.

SO THAT GAP GOT A LOT BIGGER THAN WE THOUGHT IT WAS GOING TO GET.

UH, THANKFULLY WE ARE MAKING IT UP IN SOME OTHER PLACES, MOST NOTABLY WHAT WE CALL THE OTHER LOCAL TAXES, WHICH ARE MORE LIKE CONSUMPTION-BASED TAXES.

SO LOCAL SALES TAXES WAY UP BUSINESS LICENSES IS ALMOST 300,000 OVER WHERE WE WERE BUDGETED MEALS AND BEVERAGES OVER AND LODGING TAXES OVER.

SO YOU'RE SEEING A LOT OF THOSE COME IN AND THEY'RE ACTUALLY BACKFILLING A LOT OF THE REVENUE SHORTFALLS THAT WE HAVE FROM THAT PUBLIC SERVICE.

THEY'RE ACTUALLY OVERSHOOTING IT WE'RE RIGHT NOW, UH, PROJECTED TO HAVE AN EXTRA 800,000, UH, JUST FROM THOSE TYPES OF TAXES, UH, GOING THROUGH PERMITS, IT'S KIND OF THE SAME FINES.

AGAIN, A LOT OF THIS IS JUST WHERE IT'S SUPPOSED TO BE.

UH, THE USE OF REVENUE, EXCUSE ME, USE SOME MONEY IN PROPERTY.

WE ARE GOING TO BE A LITTLE BIT UNDER THIS YEAR.

UM, THAT'S MOSTLY DUE TO THE WAY THAT THE ECONOMY IS GOING RIGHT NOW AND OUR INVESTMENTS AREN'T DOING AS WELL AS THEY'VE DONE IN PREVIOUS YEARS.

UH, JAMIE AND I ACTUALLY ARE LOOKING AT THAT.

WE'RE GOING TO HAVE A MEETING WITH OUR INVESTMENT FIRM TO TRY AND SEE WHAT WE CAN DO ABOUT IT.

BUT WE DO KNOW THAT JUST GOING TO BE UNDER SLIGHTLY, AGAIN, IT'S 300, 400,000.

SO IT IS WAYS THAT WE CAN MAKE UP, WE'RE MAKING UP FOR IT WITH, UH, WITH OUR OTHER LOCAL TAXES AS WELL, CHARGES FOR SERVICES.

WE'RE MEETING EXACTLY WHERE WE WANT TO BE OUR MISCELLANEOUS.

WE'RE GOING TO BE WAY UNDER THAT'S WHERE WE HAVE THE V DOT FEES.

AND THEN THE REIMBURSEMENT FROM SHANANDOAH FARMS FOR THIS PROJECTS THAT HAVEN'T TAKEN YET.

SO THEY'RE BUDGETED HERE.

THEY'RE BUDGETED HERE.

IF THEY, THEY JUST OFFSET EACH OTHER, WHENEVER THEY DON'T ACTUALLY OCCUR STATE REVENUE, YOU'RE ACTUALLY GOING TO SEE A BIT OF AN INCREASE.

UM, THAT'S MOSTLY DUE TO CSA, WHICH YOU'RE GOING TO ALSO SEE AT THE BOARD MEETING, UH, HAS HAD, UH, INCREASED UTILIZATION.

SO THERE'S A LOT MORE FUNDING THAT'S COMING IN THROUGH THERE.

UH, THERE'S ALSO A LITTLE BIT ADDITIONAL REVENUE THAT CAME FROM THE SHERIFF'S OFFICE FOR THE COMPENSATION BOARD DUE TO THE BONUSES THAT WE APPROVED BACK IN NOVEMBER REVENUE FROM THE FEDERAL.

GOVERNMENT'S JUST DOWN BECAUSE THAT, UH, DSS UTILIZATION IS DOWN THE MAJORITY OF THE MONEY THAT WE GET FROM THE FEDERAL GOVERNMENT'S RELATED TO DSS.

SO THAT'S WHY IT'S DOWN THEN AT THE VERY BOTTOM, YOU'LL ALSO SEE ONE OF THE MAIN REASONS THAT OUR REVENUE LOOKS LIKE A SHORTFALL RIGHT NOW IS THERE'S 2 MILLION AND 300,000 THAT'S TRANSFERS FROM OTHER FUNDS.

THAT'S MOSTLY SPECIAL PROJECTS FUNDS THAT WE'VE APPROVED THROUGHOUT THE YEAR.

SO THE WAY THAT OUR COUNTY DOES WITH SPECIAL PROJECTS FUNDS IS AS WE APPROVE EACH THING.

AND IT GOES BEFORE THE BOARD, WE DO BUDGET ACTION FORMS TO ACTUALLY MOVE THE BUDGET FROM SPECIAL PROJECTS INTO THE GENERAL FUND.

AT THE VERY END OF THE YEAR, WE PHYSICALLY MOVE THE MONEY.

SO YOU'RE NOT GOING TO SEE IT UNTIL THE END OF THE YEAR.

SO THERE'S $2 MILLION.

THAT'S OUTSTANDING.

THAT REALLY IS REVENUE.

WE JUST DON'T MOVE IT EVERY MONTH BECAUSE IT'S MORE WORK TO MOVE IT 12 TIMES INSTEAD OF ONE TIME.

SO WE ACCRUE IT AND WE DO THE BUDGET FORMS SO THAT WE TRACK IT THROUGHOUT THE YEAR.

AND THEN AT THE END OF THE YEAR, WE'LL ACTUALLY TRANSFER THE MONEY OVER SO THAT YOU'LL SEE IT COME IN AS REVENUE.

I'M SORRY, IT'S AT THE VERY BOTTOM.

SO IN INTER-GOVERNMENTAL THERE'S 4,150 SAYS TRANSFERS FROM OTHER FUNDS AND THEN RIGHT BELOW IT IS USE OF FUND BALANCE.

SO THAT'S, WHENEVER YOU BUDGETED AT BEGINNING OF THE YEAR, WE ALWAYS HAVE A USE OF FUND BALANCE THAT YOU USE FROM THE PRIOR YEAR THAT MAKES EVERYTHING HOME.

SO GENERALLY WE'RE NOT GOING TO DO THAT IF WE DON'T HAVE TO, I'M NOT PROJECTING THAT WE'RE GOING TO HAVE TO, BUT IT IS MONEY THAT WE'VE BUDGETED AND WE HAVE SET ASIDE.

SO I'VE INCLUDED IN THE PROJECTION.

SO YOU TAKE ALL OF THAT MONEY AND THEN YOU END UP WITH 88 9.

SO YOU'LL SEE THAT OUR REVENUE RIGHT NOW IS ACTUALLY PROJECTING TO BE TWO AND A HALF MILLION DOLLARS OVER OUR EXPENDITURES.

AND AGAIN, THAT'S MOSTLY DUE TO TAXES ARE DUE IN JUNE.

WE DON'T GET OUR MONEY UNTIL JUNE.

SO RIGHT NOW WE END UP IN THIS REALLY WEIRD PERIOD OF IT LOOKS LIKE WE'RE SPENDING MORE THAN WE'RE MAKING IT JUST FLOODS IN, IN JUNE AND HONESTLY THROUGH AUGUST, BECAUSE WE DO ALLOW FOR TWO MONTHS AFTER JULY 1ST, WE ACCRUE EVERYTHING BACK TO THE YEAR THAT IT GOES INTO.

CAN YOU RUN THAT BY ME AGAIN? CAN YOU RUN THAT BY ME AGAIN? YOU SAID THAT THE, UH, OKAY.

I'M LOOKING AT THE TOTAL GENERAL FUND REVENUE DOWN AT THE VERY BOTTOM.

YES.

AND, UH, WE'RE SAYING THE BUDGETED AMOUNT IS 91,477,000.

AND THE PROJECTED AMOUNT IS 88,901,000.

SO BASICALLY WHAT YOU'RE SAYING IS, IS THAT THE, THE BUDGET AMOUNT IS WHAT, UH, WHAT YOU THOUGHT THAT YOU WERE GOING TO GET.

AND THE PROJECTED AMOUNT IS WHAT YOU'RE ACTUALLY EXPECTING AGAIN, RIGHT? SO THE BUDGET AND AMOUNT, THE REASON YOU'RE SEEING WHAT, LIKE A TWO AND A HALF MILLION DOLLAR GAP THERE, IT HAS 99% DUE TO THE V DOT PROJECTS, BECAUSE IF WE'RE NOT RECEIVING THE MONEY FOR THOSE PROJECTS, THAT'S ABOUT $2 MILLION.

THAT'S MOST OF THE GAP THAT YOU'RE SAYING A LITTLE BIT OF IT IS THE PUBLIC SERVICE TAX WHERE WE'RE JUST NOT GETTING AS MUCH AS WE EXPECTED.

UM, BUT REALLY THOSE WOULD PROBABLY COVER EVERYTHING.

IF WE JUST INITIATED THE PROJECTS, WE WOULD BE SEEING THE REVENUE THAT WE EXPECTED.

SO THEN, AND

[02:45:01]

THEN THE OTHER ONE IS THE INTERCON GOVERNMENTAL, YOU SAID, USE OF FUND BALANCE.

AND THAT'S, UH, UH, IS THAT KIND OF MONEY THAT, UH, THAT YOU GOT SETTING ASIDE THAT YOU DIDN'T USE FROM LAST YEAR, THAT YOU IS KIND OF LIKE A RESERVE SO THAT IF YOU DO HAVE A, A SHORT PAUL, YOU'VE GOT SOMETHING THAT YOU CAN REACH IN AND SAY, WELL, I'VE GOT SOME, SOME FUNDS OVER HERE THAT I CAN JUST, YES, EXACTLY.

SO WE KEEP A GENERAL FUND BALANCE THINGS ACTUALLY ABOUT $18 MILLION RIGHT NOW, UH, BY POLICY.

AND I'M GOING TO FORGET THE PERCENTAGE.

I THINK IT'S 15 TO 20% 15.

I THINK IT'S 15% OF THE, UM, TOTAL GENERAL FUND BUDGET HAS TO BE KEPT IN FUND BALANCE FOR THOSE KINDS OF THINGS WHERE LIKE COVID HAPPENED AND WE DON'T COLLECT TAXES.

WE CAN ACTUALLY RUN THE GOVERNMENT FOR A FEW MONTHS WITHOUT COLLECTING TAXES.

SO YES, IT'S THAT POT OF MONEY ESSENTIALLY.

SO LIKE FOR THIS YEAR, I'M SAYING WE HAVE 200, WE HAVE TWO AND A HALF MILLION EXTRA DOLLARS THAT WE'RE NOT GOING TO SPEND.

WE'RE JUST TRANSFERRING THAT INTO NEXT YEAR TO COVER ANY SHORTFALL.

SO, SO DOES THAT SHOW UP ANYWHERE ON HERE? I MEAN, YOU KNOW, THE TOTAL AMOUNTS THAT'S IN FUND BALANCE.

YEAH, IT DOES NOT.

I CAN PRESENT THAT SEPARATELY.

IT REALLY DOESN'T CHANGE ONCE THE YEAR'S OVER BECAUSE WHENEVER THE YEAR'S OVER WE'LL RECALCULATE, WE SPENT THIS MUCH, WE'RE PUTTING THIS MUCH INTO FUND BALANCE.

WE'LL HAVE A NUMBER AND THAT NUMBER WON'T CHANGE UNTIL YOU REACHED THE END OF THE YEAR.

AND THEN ONE OF THE NUMBERS MR. LUPTON GAVE YOU LAST WEEK WAS THE FUN BALANCE.

THAT'S GOING TO COME OUT WITH YOUR AUDIT.

YES.

OKAY.

I BELIEVE IT WAS 2.2 MILLION LAST YEAR, SO WE'RE A LITTLE ABOVE LINE.

SO THEN BASICALLY, I GUESS, W WHAT IS IT BY LAW THAT YOU HAVE TO KEEP THAT MUCH OF THE FUNDS BY POLICY ACTUALLY.

SO THERE IS NO MANDATE, IT'S THE BOARD'S POLICY THAT WE SHOULD BE GOOD OPERATING PRACTICE SO THAT IT IS IF SOMETHING CATASTROPHIC HAPPENS AND, AND FOR SOME REASON, YOU'RE NOT ABLE TO GET THAT INFLOW OF, OF, UH, TAX MONEY AND WHATEVER YOU'VE AT LEAST GOT SOME SOMETHING ON THE SIDE.

YES.

I CAN.

JUST, LIKE YOU SAID, YOU CAN CONTINUE TO OPERATE SO THAT PEOPLE AREN'T GOING HOME AND SAY, WELL, I DIDN'T GET PAID TODAY.

YEAH.

YES.

AND IT HELPS WITH CASHFLOW TOO.

CAUSE THAT'S ONE OF THE ISSUES WE DON'T GET INTO A TON, CAUSE IT CAN GET VERY COMPLICATED, BUT YOU LOOK AT OUR BUDGETS, 80 SOME MILLION AND THEN PROPERTY TAXES ARE 58 MILLION OF IT.

SO GETTING THE LUMP IN THOSE TWO, WE CAN BE CASH POOR AT TIMES.

SO HAVING THE SAVINGS TO HELP YOUR CASHFLOW THROUGH UNTIL THE NEXT PAYCHECK COMES IN, ESSENTIALLY ALSO HELPS IN THAT WAY.

BUT YES, THAT'S ESSENTIALLY A SAVING TOOL, A RESERVE FOR CATASTROPHIC EVENTS.

I LIKE THAT.

THAT'S SMART.

I JUST WANT TO SAY THANK YOU OF COURSE, FOR WALKING, WALKING THIS THROUGH WITH THE BOARD.

UM, I JUST, I'M LOOKING AT THE EXPENDITURES RIGHT NOW, SO I JUST WANT TO MAKE SURE I UNDERSTAND THESE NUMBERS CORRECTLY.

ABSOLUTELY.

SO OUR BUDGET, THE BUDGET THAT ALL OUR DEPARTMENTS HAD GIVEN US TOTALED $91 MILLION AND $91.4 MILLION.

HOWEVER, THEIR PR PROJECTION IS 86.3 MILLION.

SO THAT'S A $5.1 MILLION, UM, OVER A UNDERAGE IT'S UNDER.

YES.

SO YOU AND YOU DON'T, I KNOW YOU DON'T ANSWER, YOU HAVE THE ANSWER TO THIS, BUT I'M JUST CURIOUS TO KNOW WHAT, WHAT HASN'T BEEN DONE OR HOW DID THE DEPARTMENTS, UM, COME UP WITH THEIR BUDGETS OR, YOU KNOW, IT AGAIN, IT'S JUST SOMETHING THAT I I'VE OBSERVED.

AND OF COURSE THE 5.1 MILLION, IF THE PROJECTION IS CORRECT, RIGHT.

IT'S GOING TO GO INTO SPECIAL PROJECT THEN.

NO.

NO.

OKAY.

WHERE'S IT GOING TO GO? OH, WITH HIM, IF I MAY, FOR JUST A SEC, TWO AND A HALF MILLION IS THE SHENANDOAH FARMS ROAD PROJECTS THAT WERE BUDGETED IN HERE IN THIS DOCUMENT FOR THIS CURRENT YEAR, 2 MILLION, TWO AND A HALF, 2.5.

SO THAT 2.5 COMES OUT EACH SIDE.

THE NEXT THING THAT'S IN HERE IS IN THE REVENUE SIDE, THIS 1.8 MILLION AT THE VERY END THERE FROM FUND BALANCE.

WE'RE GOING TO LEAVE THAT THERE BECAUSE WE WON'T HAVE TO TAKE IT.

AND THEN IF YOU LOOK AT THE INDIVIDUAL DEPARTMENTS, YOU'LL SEE SOME OTHER SMALLER PROJECTS.

IF YOU WILL, THAT WE DID NOT DO, UM, FINANCE AND PURCHASING.

THE BUDGET WAS 4.9 9.5.

AND WE'RE GOING TO SPEND FOUR OH FOUR HUNDRED AND ONE 0.5.

NOW THAT THEY'VE BEEN VERY BUSY AND THEY'VE BEEN WORKING VERY

[02:50:01]

HARD IN THERE.

THEY HAVEN'T SPENT ALL THE MONEY THAT YOU ALLOCATED TO THEM, BUT THEY WILL NEXT YEAR.

AND A LOT OF MY DEPARTMENT HAS TO DO A TURNOVER BECAUSE WE DIDN'T HAVE A DEPUTY DIRECTOR FOR SEVERAL MONTHS.

AND MY SALARY IS ALSO DIFFERENT THAN THE PREVIOUS FINANCE DIRECTOR.

SO THINGS LIKE THAT MAKE BIG DIFFERENCES.

A LOT OF WHAT YOU'LL SEE ARE DUE TO STAFF VACANCIES, ESPECIALLY IF IT'S ADMINISTRATIVE POSITIONS AND THEY'VE BEEN LEFT VACANT FOR A LONG TIME.

THAT'S A GOOD POINT.

THANK YOU.

THERE IS 400,000 IN REFUSE DISPOSAL.

IT'S HARD TO PROJECT FOR MR. BARRY TO PROJECT WHAT IT'S GOING TO COST EACH YEAR TO TAKE THESE LOADS.

UM, WE THINK AT THIS POINT THAT WE'RE GOING TO BE 400.

I HAD, BUT THAT MEANS WE DON'T HAVE TO SPEND IT, SO IT WILL STAY THERE.

AND THEN THE END OF THE YEAR, INSTEAD OF THOSE GOING TO SPECIAL PROJECTS WHERE USING THE ENCUMBRANCE SYSTEM THAT, UH, MATT AND MRS. SCOTT HAD BEEN WORKING ON THAT WE'RE GOING TO ENCUMBER THE MONEY FOR US, SUCH AS THE FIRETRUCK, RATHER THAN PUTTING IT SPECIAL PROJECTS PER SE, SO THAT IT WILL BE BUDGETED IN THE YEAR THAT IT'S APPROVED.

AND THE MONEY WILL ACTUALLY BE SPENT IN THE YEAR WHEN THE ITEM COMES.

I JUST, THE FIRETRUCK AT THAT TAKES 18 MONTHS WHEN IT GETS HERE, THEN THE CASH WILL BE PAID, BUT IT WILL HAVE BEEN COUNTED AS AN EXPENDITURE THIS YEAR.

I UNDERSTAND MR. ROBERTS SAYING, CAN YOU EXPLAIN, OR DO YOU HAVE A FEEL FOR WHERE THE SCHOOLS ARE GOING TO? YOU MENTIONED THEM EARLIER THAT THEY WEREN'T GOING TO USE ALL THEIR FUNDS.

DO YOU HAVE A FEEL FOR WHERE THEY ARE GOING TO END UP IN, IN, UH, HOW MUCH THEY'RE GOING TO HAVE LEFT IN FUND BALANCE? THE MAJORITY OF THE INFORMATION THAT I HAVE IS ESSENTIALLY WHAT WE TRANSFER THEM, WHICH IS BASED ON WHAT THEY REPORT TO MS SPEICHER AND THE TREASURER'S OFFICE FOR THE CASH THAT THEY NEED.

THE ISSUE THAT THAT HAS IS THERE'S A LOT OF THINGS THAT KIND OF COME IN AFTER THE FACT, AND THERE'LL BE PAYING TEACHERS AND REAPPEARING SALARIES UP UNTIL THE END.

SO I DON'T HAVE GREAT INFORMATION.

I COULD SAY, BASED ON WHERE THEY'RE PROJECTING, NOW THEY SHOULD HAVE SEVERAL MILLION DOLLARS THAT'LL BE LEFT AT THE END OF THE YEAR, BUT THAT'S WITHOUT KNOWING MUCH MORE THAN JUST WHAT I CAN SEE THAT WOULD BE CONSISTENT WITH PREVIOUS YEARS.

YES.

AND THAT'S WHAT I MEAN, COMPARING WITH PREVIOUS YEARS, THAT'S BEEN VERY SIMILAR, SO THAT'S WHAT I WOULD EXPECT.

SO THAT'S TO KIND OF AGAIN YESTERDAY.

OKAY.

I WOULD LIKE TO KNOW BEFORE WE APPROVE THE FINAL BUDGET, WHAT THE, WHAT THEIR, UM, EXPECTED YEAH.

WHAT THEIR EXPECTED, UM, RETURN WILL BE SO THAT WE CAN UNDERSTAND HOW TO FUND THEM.

YEAH.

ONE OTHER COMMENT ON THE SHEETS THAT YOU WERE ASKING, MRS. COOK IS THAT THE BOARD'S ENTHUSIASTIC INVOLVEMENT WITH OUR ECONOMIC DEVELOPMENT AUTHORITY EXPENDITURES HAS ALLOWED US TO REDUCE THAT BY $700,000.

SO IF YOU DO TAKE THE VACANCIES THAT WE MENTIONED THAT ECONOMIC DEVELOPMENT AND THE BEAT OUT PROJECTS, THAT'S ESSENTIALLY THE MOST, MOST OF WHAT YOU'RE UNDER BUDGET.

THAT IF I COULD KIND OF PIGGYBACK OFF WHAT WE WERE TALKING ABOUT WITH SPECIAL PROJECTS, JUST BECAUSE I'M DOING A TRAINING ON IT TOMORROW WITH ALL THE DEPARTMENTS.

SO IT'S ACTUALLY VERY TIMELY, BASICALLY WHAT YOU'RE GOING TO SEE INSTEAD OF THE SPECIAL PROJECTS THING IS WHAT I CALL CARRY OVER PACKAGE.

IT'S A LOT OF COUNTIES DO A VERY SIMILAR THING WHERE IN PROBABLY OCTOBER TIMEFRAME, I'LL BASICALLY GIVE YOU, WE ENDED THE YEAR WITH X AND Y BECAUSE WE TAKE TWO MONTHS TO CARRY IT FOR ALL THE TAXES AND EVERYTHING.

SO IT TAKES US A WHILE TO KNOW WHAT WE ACTUALLY MADE AND WHAT WILL GO INTO THE FISCAL YEAR AND WHAT WON'T.

SO WE'LL HAVE X AMOUNT OF DOLLARS.

LET'S SAY THAT IT'S TWO AND A HALF MILLION.

I'LL TAKE OUT WHAT WE PUT IN THE BUDGET ALREADY FOR BUTTON BALANCE, BECAUSE THAT'S BASICALLY ALREADY SPOKEN FOR AS BEING OVER FOR THE NEXT YEAR'S FUNDS.

I'M GOING TO WORK WITH DEPARTMENTS TO MAKE SURE WHAT'S GRANT AND DONATION FUNDED SUBSTANTIALLY.

IF SOMEBODY HAS GIVEN A DONATION FOR A SPECIFIC PURPOSE, IT SHOULD BE CARRIED OVER FOR THAT PURPOSE UNTIL IT'S SPENT IT, SHOULDN'T WASH, UH, SAME THING WITH GRANTS THEY'RE REQUIRED TO BE USED FOR THAT PURPOSE.

THEN WE'RE ALSO GOING TO GO THROUGH ANYTHING THAT'S BEEN MANDATED.

SO LIKE I'VE TALKED ABOUT WITH REASSESSMENT SAVING UP REASSESSMENT OVER YEAR.

SO WE DON'T GET HIT WITH IT.

THE FIRETRUCKS GOING TO BE A MANDATED.

SO BASICALLY HAVE A PACKAGE OF EVERYTHING THAT HAS TO CARRY FORWARD.

AND THEN WE'LL HAVE A LOT OF WEALTH.

THE DEPARTMENT WOULD LIKE FOR THIS TO CARRY FORWARD, THERE'S A SPECIFIC ONE-TIME USE WE'LL BUDGET IT IN THAT FISCAL YEAR IN THAT BUDGET CODE.

SO THEY HAVE TO SPEND IT THAT YEAR OR ELSE THEY DON'T JUST SAVE IT FOR A YEAR AND YEAR ON END.

AND THEN WE'LL ACTUALLY HAVE SOME KIND OF IDEA OF WHERE THE MONEY'S GOING AND NONE OF IT WILL GO INTO SPECIAL PROJECTS.

AND THAT'S GOING TO HELP YOU TO ADDRESS THE ISSUES THAT THE AUDITOR WAS TALKING ABOUT, BUT IT'S ALL THERE, BUT HOW DO YOU TRACK IT? THIS IS GOING TO HELP TO DO THAT.

ABSOLUTELY.

THANK YOU THANK YOU.

OF COURSE.

VERY INFORMATIVE.

YES.

UM, AND, AND GETTING

[02:55:01]

BACK TO THE SCHOOLS, I KNOW WE'VE REQUESTED THAT INFORMATION, BUT IS AS WE DRAW CLOSER AND CLOSER TO THE CONCLUSION OF THE BUDGET, UM, WITHOUT THAT, THAT MAKES IT KIND OF DIFFICULT FOR US BECAUSE, UM, WE LIKE TO, I MEAN, ONCE YOU GIVE THEM THE MONEY, YOU DON'T HAVE ANY CONTROL AND WE'VE, YOU KNOW, SET UP BUS CATEGORY AND SEVERAL CATEGORIES, HOW DO WE KNOW WHAT WE NEED TO DO THERE WOULD LIKE TO DO THERE WITHOUT THAT INFORMATION? I KNOW YOU'VE ASKED FOR IT, BUT, WELL, WE ARE LOOKING AT SUCH AS WHAT MRS. OATES HAD SUGGESTED LAST WEEK.

WE DO NEED TO WAIT FOR THE STATE TO ADOPT A BUDGET AS MUCH AS I'D LIKE NOT TO.

UM, SO WE WILL WAIT FOR THAT.

UM, AND PART OF IT, UM, MR. ROBERTSON IS MAKING A LITTLE CHART FOR US ON, UM, IT'S DIFFERENT THINGS THAT IMPACT FROM THE SCHOOL BUDGET.

AND WE MAY SET THEM ASIDE IF NECESSARY, IF THEY HAVEN'T PROVIDED, IF THE BOARD'S NOT READY TO ALLOCATE THAT.

AND WE MAY ASK YOU TO DO THE REST OF THE BUDGET THERE, BUT WE'LL HOPEFULLY HAVE ALL THAT TOGETHER.

AND THEY WILL COME UP WITH THE REPORTS THAT, UH, WE'RE LOOKING FOR THE YEAR END BALANCE.

AT THIS POINT, YOU CAN LOOK AT THIS AND SEE WHAT OUR YEAR END BALANCE IS GOING TO BE AND HAVE A REASONABLE IDEA OF WHAT IT IS THERE.

WHAT THE MRS. COOK JUST LOOKED AT THE NUMBERS AND CAME UP WITH ONE.

SO THEY GOTTA BE ABLE TO HELP US OUT THERE.

OKAY.

ANYTHING, ANY OTHER QUESTIONS OR COMMENTS OR ANYTHING? IF NOT, IS THERE A MOTION TO ADJOURN? SO MOVED SECOND, SECOND, ALL THOSE IN FAVOR.

THANK YOU EVERYONE.

WE ARE JURY.