Halifax County Supervisors ended their day and a half annual retreat at
noon Friday setting forth an ambitious list of goals to be achieved
during the coming year.
Topping the list of their goals, Supervisors cited the need to
dispose
of the closed elementary schools around the county with completion
of
the new transfer station for the collection of solid waste being
second
on their list.
The elimination of all green boxes by July 2009, in which residents
place their trash, was next on the list as the Board plans to
increase
the number of convenience centers throughout the County.
Listed next was the consolidation of services by which spending may
be
controlled through the elimination of duplicated services.
Other goals set by Board members included the renovation of the
exterior of the Courthouse, the evaluation of space needs for
government employees, the elimination of county decals, a study of
agricultural and forestal districts, approval of the upcoming year's
budget and the institution of semi-annual real estate tax
collections
as well as a master plan for use of the fairgrounds, which will
include
plans for the county fair and rental rates for use of the grounds
and
facilities.
During the Friday wrap-up Supervisors' Chairman William I.
Fitzgerald
challenged newly hired Finance Director Stephanie Jackson "to
suggest
any ways we can cut expenses for our taxpayers."
The expense of the vacated elementary schools was highlighted by
Bill
Wolfe, Director of General Properties, who noted that the electric
and
heating bills for the closed schools were adding a lot of expense in
his department. One of the six closed schools had a monthly electric
bill exceeding $2,000, he explained. It was suggested that South of
Dan
and C. H. Friend elementaries be the first to be placed on the
market
for sale.
Another major expense, according to Public Works Director Ricky
Nelson,
is the collection of solid waste from over 100 green boxes scattered
across the County. "In order to minimize our collection expenses and
operate more efficiently, we need to consolidate the existing
smattering of green boxes around the county into convenience centers
as
soon as possible," Nelson advised the governing body members.
Nelson also pointed out that for many years the County has avoided
costs in the area of solid waste disposal through use of the South
Boston landfill, but now the County will be paying for the
transportation and disposal of all waste collected at the Boydton
regional landfill, including that of the Towns of Halifax and South
Boston.
Limiting the amount of trash collected through greater recycling
efforts is a major challenge for the County, Supervisors agreed as
they
study the best way to enhance the local recycling campaign.
New revenue will be needed, Nelson pointed out, to pay the expenses
of
the regional landfill, whether by user fees or a tax increase or a
combination of the two.
Reviewing their accomplishments over the past year, County
Administrator Bryan Foster noted they "had done well," since their
first priority had been to fully implement a centralized accounting
system which is well underway. A second priority was the
construction
and opening of a transfer station which has just been bid out and
which
will not be ready for operation before early August.
Three of last year's goals were marked completed — the
implementation
of the performance reviews and pay plan, the adoption of the
County's
Comprehensive Plan and the submission of zero operating budget
increases (not including personnel costs) for the past year by
County
departments.
The County also opened several new convenience centers, including
one
at White Oak, another in Virgilina.
Other accomplishments included the newly formed water/sewer public
service authority, the completion of two new elementary schools and
the
middle school expansion and renovation and plans for semi-annual
real
estate tax payments.
Another priority — the demolition of the old jail on Courthouse
Square
— was canceled due to the lack of space for the demolition materials
in
the landfill. Also canceled was the paving of the lot at the animal
shelter due to budget constraints.
Delayed for another year was the elimination of vehicle decals which
the County plans to enact in 2009 by adding the fee to tax bills.
The 12 local fire departments are each also asking the County for an
additional $5,000 to help them meet their expenses in the coming
year.
Su