City Council

Regular Town Council Meeting February 8th, 2022 I. Call To Order II. Minutes – 1267 III. Bills Discussion and Sewer Adjustments IV. Presentations  December 11th Blacksburg Police Department  December 11th Town Hall Meeting at Blacksburg High School  V. Public Comment 1. Brandi Daves – 102 Duke St. VI. Old Business  December 11th Requesting 1 year of funding totaling $101,650.00 for the FY22-23 Town of Blacksburg Budget BVFD Service Agreement/Funding Request VII. New Business Arista Billing Contract  Pavement # Road Name Owner Condition Total Cost Rating December 11 th 1 Brull St BLK 69 $12,700.00 2 Mountainview St BLK 68 $9,100.00 3 N. Rutherford St BLK 65 $26,900.00 4 Williams St BLK 71 $16,700.00 5 Hillcrest St. BLK 67 $21,800.00 Subtotal $87,200.00 Contingency $12,800.00 Total $100,000.00 FY 22 Resurfacing  # in Position Municipality Population Total FTEs Position (FTE) Minimum Actual/Median Maximum Yemassee 1027 18 Council Member 4 $ 4,800.00 Chesterfield 1472 10 Mayor 1 $ 3,600.00 Blythewood 2034 10 Council Member 4 $ 7,200.00 Cowpens 2162 12 Mayor 1 $ 3,600.00 Ware Shoals 2170 15 Council Member 6 $ 2,400.00 Inman 2321 23 Mayor 1 $ 6,000.00 Landrum 2376 19 Council Member 6 $ 1,800.00 Ravenel 2465 3 Mayor 1 $ 12,000.00 Pendleton 2964 24 Council Member 4 $ 3,000.00 Blacksburg 1904 25 Mayor 1 $ 3,437.00 Town Council Compensation Study VII. Fiscal Year 22-23 Budget Workshop #3  -Third-Party Billing Contract - Employee COLA 2% -Cooksey St. In Ground Tank Renovation -Employee Performance Evaluation 0 – 1% -Addition of 1.5 Public Works Employees -Insurance Premium Reduction -Fire Hydrant Replacement & Repair -Police Car Purchase -TTHM Grant Project -Boom Truck Purchase -Lead & Cooper Compliance -Comprehensive Plan -Bioaugmentation Pilot Program -Brugg St. Stormwater Improvements Phase 2 Overview FY22-23 Budget  Fund Type Expenses Total Fund Type Expenses Total General Fund Public Works Administration $297,100 Water $1,178,200 Police $885,870 Sewer $686,550 Streets & Parks** $307,100 Total $1,864,750 Fire** $101,650 Total $1,591,720 Total Expenditures $3,456,470 Total Revenues $3,456,470 Overview FY22-23 General Fund Enterprise and Water & Sewer Enterprise  December 11th FY22-23 Water & Sewer Rates and Fees  December 11th FY22-23 Water & Sewer Rates and Fees  Water Current Rates (2016) Proposed Rates (2022) Residential 0 - 3,000 Per 1,000 Thereafter 0 - 3,000 Per 1,000 Thereafter Rates (gal) (gal) (gal) (gal) Inside $25.00 $4.50 $27.00 $4.50 Outside $45.00 $9.00 $50.00 $9.00 Commercial 0 - 3,000 Per 1,000 Thereafter 0 - 3,000 Per 1,000 Thereafter Rates (gal) (gal) (gal) (gal) Inside $25.00 $4.50 $27.00 $4.50 December 11th Outside $45.00 $9.00 $50.00 $9.00 Industrial 0 - 3,000 Per 1,000 Thereafter 0 - 3,000 Per 1,000 Thereafter Rates (gal) (gal) (gal) (gal) Inside $55.00 $3.65 $60.00 $3.65 Outside $105.00 $7.30 $115.00 $7.30 Fire Protection Line 8" 0 - 3,000 Per 1,000 Thereafter 0 - 3,000 Per 1,000 Thereafter Rates (gal) (gal) (gal) (gal) Inside $206.00 $3.90 $227.00 $3.90 Outside $577.00 $6.90 $635.00 $6.90 Fire Protection Line 10" 0 - 3,000 Per 1,000 Thereafter 0 - 3,000 Per 1,000 Thereafter Rates (gal) (gal) (gal) (gal) Inside $248.00 $3.90 $273.00 $3.90 Outside $711.00 $6.90 $782.00 $6.90 Town of Blacksburg Water Utility  Sewer Current Rates (2008) Proposed Rates (2022) Residential 0 - 3,000 Per 1,000 Thereafter 0 - 3,000 Per 1,000 Thereafter Rates (gal) (gal) (gal) (gal) Inside $18.00 $4.50 $27.00 $4.50 Outside $34.00 $9.00 $50.00 $9.00 December 11th Commercial 0 - 3,000 Per 1,000 Thereafter 0 - 3,000 Per 1,000 Thereafter Rates (gal) (gal) (gal) (gal) Inside $18.00 $4.50 $27.00 $4.50 Outside $34.00 $9.00 $50.00 $9.00 Industrial 0 - 3,000 Per 1,000 Thereafter 0 - 3,000 Per 1,000 Thereafter Rates (gal) (gal) (gal) (gal) Inside $30.00 $3.65 $45.00 $3.65 Outside $50.00 $7.30 $75.00 $7.30 Town of Blacksburg Sewer Utility  Inside Town of Blacksburg – Residential Current Utility Bill Water 0-3,000 gals $25 Sewer 0-3,000 galsth $18 December 11 Debris Pick-up $4 Total $47 2022 Utility Bill Water 0-3,000 gals $27 Sewer 0-3,000 gals $27 Debris Pick-up $5 Total $59 Town of Blacksburg Utility Rate Example  FY2022-2023 Fee Schedule Water Connection Charges (Tap Fee) Size Inside City Outside City 3/4 inch Service $1,250.00 $2,500.00 1 inch Service $2,000.00 $4,000.00 2 inch Service $3,500.00 $7,000.00 4 inch Service $8,750.00 $15,000.00 6 inch Service $12,500.00 $20,000.00 8 inch Service $15,000.00 $25,000.00 10 inch Service $25,000.00 $40,000.00 12 inch Service $37,500.00 $50,000.00 **The Town has the ability to complete work up until 2", but after this size it is the tap charge plus Contracter Price to Install** Sewer Connection Charges (Tap Fee) Size Inside City Outside City 4 inch Service $1,250.00 $1,750.00 6 inch Service $6,500.00 $10,000.00 8 inch Service $12,000.00 $20,000.00 **Tap fees are subject to additional surcharges based on SCDOT requirements.**  Water & Sewer Administration Fees Administration Fee to Establish Service (Plus $25 per additional service ) $50.00 Check return/Bank Draft Return Fee $30.00 Deposit $125.00 Reconnection during Working Hours $50.00 Reconnection during Non-Working Hours $75.00 Pulled Meter $100.00 Existing Customer Transfer to new Location $20.00 Meter Reading Recheck $25.00 Test Meter $50.00 Yearly Backflow Inspection Administration Fee $25.00 Yearly Backflow Inspection Late Penalty $50.00 Hydrant Meter Rental Deposit Fee $750.00 Install Fee $75.00 Daily Rental Fee $5.00 per day  Zoning Permits Zoning Vertification Letter $25.00 Residential - New Construction, Demolition, Upfit $50.00 Commercial - New Construction, Demolition, Upfit $100.00 Industrial - New Construction, Demolition, Upfit $125.00 Residential - Certified Zoning Compliance Letter & Inspection $40.00 Commercial - Certified Zoning Compliance & Inspection $80.00 Industrial - Certified Zoning Certifcation & Inspection $160.00 Sign Permits Wall Sign $40.00 Free-Standing Sign $80.00 FY22-23 Variance/Appeals Planning & Residential $150.00 Non-Residential $250.00 Zoning Fees Violations Zoning Ordinance Citation Per Ordinance Municipal Ordinance Citation Per Ordinance GIS Digital Maps Standard GIS Map (Color) $5.00 Debris Pick-up Fee Per Month $5.00  Site Plan Review Residential, Commercial, Industrial Review & Plats One Residential Lot Sketch Plan Review $40.00 More than One Residential Lot but less than Five (Minor Subdivision) - (Plus $20.00 per acre $200 + Town Engineer Consultant Cost of site + Town Engineer Consultant Revew Cost) More than Five Residential Lots (Major) - (Plus $20.00 per acre of site + Town Engineer $250 + Town Engineer Consultant Cost Consultant Review Cost) Major Subdivision Resubmittal (w/ 4th plan submittal & each submittal therafter + Town $200 + Town Engineer Consultant Cost Engineer Consultant Cost) Non-Residential Sketch Plan Review (Plus $25.00 per acre of site & Town Engineer FY22-23 Consultant Revew Cost) Commercial Site Plan Review - (Plus $30.00 per acre of site + Town Engineer Consultant $200 + Town Engineer Consultant Cost Planning & Cost) Industrial Site Plan Review - (Plus $50.00 per acre of site + Town Engineer Consultant Cost) $500 + Town Engineer Consultant Cost $750 + Town Engineer Consultant Cost Zoning Site Commercial/Industrial Resubmittal (w/ 4th plan submittal & each submittal thereafter + Town $250 + Town Engineer Consultant Cost Plan Review Engineer Consultant Cost) Minor changes to Approved Plan $100.00 Fees Major changes to Approved Plan $200.00 Misc. Plat/Revisions to Plat/Condominum Plat $60.00 Final Plat Review - (plus $10 per lot) $20.00  2021-2022 2022-2023 2022-2023 Requested Recommended Account Number Expenses Adopted Budget Budget Budget 10.4100.0100 Administrative Salaries $ 11,800.00 $ 32,000.00 $ 16,175.00 10.4100.6200 Health Insurance $ 27,430.00 $ 28,200.00 $ 23,760.00 10.4100.0200 FICA Expense $ 47,200.00 $ 43,617.42 $ 43,665.00 10.4100.0300 Retirement Expense $ 1,850.00 $ 2,250.00 $ 2,250.00 10.4100.0600 Workers Compensation $ 500.00 $ 650.00 $ 650.00 10.4100.6100 Advertising $ 1,000.00 $ 1,500.00 $ 2,000.00 10.4100.1400 Membership Dues $ 1,000.00 $ 1,000.00 $ 3,000.00 10.4100.6500 Professional Fees- Attorney $ 58,000.00 $ 61,000.00 $ 67,000.00 10.4100.2000 Utilities $ 25,000.00 $ 15,000.00 $ 15,000.00 10.4100.2600 Computer Service $ 4,250.00 $ 6,000.00 $ 6,000.00 10.4100.4500 Travel & Training $ 2,000.00 $ 2,500.00 $ 3,000.00 FY22-23 10.4100.8500 10.4100.6700 New Equipment Physical/Testing $ $ 2,500.00 500.00 $ $ 2,000.00 500.00 $ $ 2,000.00 250.00 Administration 10.4100.1000 10.4100.2800 10.4100.8850 Office & General Supplies Repairs & Maintenance to Buildings Special Events/Food $ $ $ 6,500.00 5,000.00 1,750.00 $ $ $ 6,500.00 5,000.00 1,750.00 $ $ $ 5,500.00 5,000.00 1,750.00 10.4100.8990 Municode/APA Zoning & Planning $ 1,000.00 $ 1,000.00 $ 1,000.00 10.4100.8900 Miscellaneous Expense $ 1,000.00 $ 1,000.00 $ 1,000.00 10.4100.8402 Municipal Court/SCPD $ 15,250.00 $ 16,000.00 $ 15,500.00 10.4100.1111 Software Expense & Maintenance $ 7,500.00 $ 12,500.00 $ 13,000.00 10.4100.1100 Tax Book Preparation $ 3,500.00 $ 3,500.00 $ 500.00 10.4100.0500 Summer Intern $ 4,320.00 $ 4,000.00 $ 4,500.00 10.4100.6201 SCMIRF Building Insurance $ 17,300.00 $ 17,300.00 $ 17,100.00 10.4100.9600 Musuem Expense $ - $ 5,000.00 $ 6,000.00 10.4100.9600 Janitorial Services $ - $ - $ 4,000.00 10.4100.XXXX Comprehensive Plan Contract $ - $ - $ 35,000.00 10.4100.XXXX Election Expense $ - $ - $ 2,500.00 Total $ 289,950.00 $ 274,267.42 $ 297,100.00  ` 2021-2022 2022-2023 2022-2023 Requested Recommended Account Number Expenses Adopted Budget Budget Budget 10.4210.0100 Police Wages & Salaries $ 511,000.00 $ 457,718.95 $ 458,000.00 10.4210.6200 Health Insurance $ 90,450.00 $ 84,600.00 $ 71,280.00 10.4210.3000 Police Retirement $ 85,800.00 $ 85,089.95 $ 85,090.00 10.4210.3500 Police Retirement Insurance $ 2,000.00 $ 2,000.00 $ 2,000.00 10.4210.0600 Workers Compensation $ 14,000.00 $ 18,000.00 $ 14,000.00 10.4210.4100 Uniform $ 8,000.00 $ 8,000.00 $ 6,000.00 10.4210.1700 Auto Maintenance $ 22,000.00 $ 22,000.00 $ 24,000.00 10.4210.2700 Gas & Oil $ 26,000.00 $ 30,000.00 $ 30,000.00 10.4210.8500 New Equipment $ 20,000.00 $ 25,000.00 $ 18,000.00 10.4210.8400 Police Car Purchase $ 35,000.00 $ 40,000.00 $ 42,000.00 FY22-23 Police 10.4210.8402 10.4210.8801 Municipal Court/SCPD Jury Expense $ $ 100.00 500.00 $ $ 100.00 500.00 $ $ 100.00 500.00 10.4210.8701 Prisoner Expense $ 14,000.00 $ 22,000.00 $ 22,000.00 10.4210.8601 SC Law Enforcement Fees $ 48,000.00 $ 48,000.00 $ 48,000.00 10.4210.1000 Office Supplies & Expenses $ 5,000.00 $ 5,000.00 $ 5,000.00 10.4210.4500 Travel & Training $ 5,000.00 $ 5,000.00 $ 4,000.00 10.4210.2000 Utilities $ 27,000.00 $ 24,000.00 $ 20,000.00 10.4210.1111 Software Maintenance $ 4,000.00 $ 6,000.00 $ 6,000.00 10.4210.4430 Public Relations $ 300.00 $ 3,000.00 $ 3,000.00 10.4210.2800 Repairs & Maintance to Building $ 5,000.00 $ 5,000.00 $ 5,000.00 10.4210.1400 Membership Dues $ 300.00 $ 300.00 $ 300.00 10.4210.8700 Juvenile Prisoner Expense $ 1,000.00 $ 1,500.00 $ 3,000.00 10.4210.8900 Miscellaneous Expense $ 1,500.00 $ 1,500.00 $ 1,500.00 10.4210.6201 SMIRF Building Insurance $ 17,300.00 $ 17,100.00 $ 17,100.00 Total $ 947,250.00 $ 911,408.90 $ 885,870.00  2021-2022 2022-2023 Requested Account Number Expenses Adopted Budget Budget 10.4310.0100 Street Dept Salaries/Wages $ 95,000.00 $ 100,000.00 10.4310.6200 Health Insurance $ 15,250.00 $ 15,500.00 10.4310.0300 Retirement $ 14,700.00 $ 16,600.00 10.4310.0400 Retirement Ins. Expense $ 200.00 $ 200.00 10.4310.0600 Worker's Compensation $ 4,700.00 $ 5,000.00 10.4310.4100 Uniforms $ 1,250.00 $ 2,500.00 10.4310.8500 New Equipment $ 1,500.00 $ 5,000.00 10.4310.1700 Truck & Equipment Maintenance $ 10,000.00 $ 10,000.00 10.4310.2700 Gas & Oil $ 8,000.00 $ 9,000.00 FY22-23 10.4310.2200 Street Lights $ 26,000.00 $ 36,000.00 10.4310.4400 Materials & Supplies $ 7,000.00 $ 6,000.00 10.4310.XXXX Park Utilities, Supplies, & Maintenance $ - $ 6,000.00 Streets & 10.4310.2000 10.4310.5000 Shop Utilities Disposal Fees/Expense $ $ 12,000.00 1,000.00 $ $ 10,000.00 1,000.00 Parks** 10.4310.4504 10.4310.4501 Beautification & Park Maintenance Paving, Sidewalks, Guttering $ $ 2,250.00 8,000.00 $ $ 4,000.00 6,000.00 10.4310.2800 Building Repairs $ 3,000.00 $ 3,000.00 10.4310.8600 Rental Equipment $ 3,500.00 $ 1,500.00 10.4310.8900 Miscellaneous $ 1,500.00 $ 1,500.00 10.4310.8800 Cemetery Mowing Services $ 16,000.00 $ 16,000.00 10.4310.6201 SMIRF Insurance $ 17,300.00 $ 17,300.00 10.4310.4503 Brugg Street Stormwater Improvements $ 8,000.00 $ 25,000.00 10.4310.4500 C-Fund Project(s) $ 100,000.00 $ 5,000.00 10.4310.8400 Boom Truck Maintenance $ 40,000.00 $ 5,000.00 Streets & Parks Totals $ 396,150.00 $ 307,100.00  2021-2022 2022-2023 Account Requested Expenses Adopted Budget Number Budget 10.4220.1500 Fire Department Expenses Apparatus Annual Payment $ 20,000.00 $ 20,000.00 Dues and Subscriptions $ 8,000.00 $ 8,000.00 Equipment Maintenance/Repairs/Testing $ 8,000.00 $ 8,000.00 FY22-23 Fire** Equipment Purchase Fire Department Supplies/Maintenance $ $ 13,000.00 8,000.00 $ $ 13,000.00 8,000.00 Fuel Expense * $ 6,000.00 $ 6,000.00 Insurance * $ 9,000.00 $ 9,000.00 Legal & Professional Fees Licenses and Permits $ 3,000.00 $ 3,000.00 Training / Public Education $ 5,000.00 $ 5,000.00 Truck Maintenance / Repair * $ 8,000.00 $ 8,000.00 Utilities $ 13,650.00 $ 13,650.00 Fire Department Workers Comp $ - $ - Fire Totals $ 101,650.00 $ 101,650.00  2021-2022 2022-2023 2022-2023 Account Expenses Adopted Budget Requested Budget Recommended Budget Number 30.5000.0100 Water Salaries/Wages $ 322,550.00 $ 338,500.00 $ 325,500.00 30.5000.0200 Payroll Taxes (FICA) $ 41,800.00 $ 44,238.17 $ 46,000.00 30.5000.6200 Health Insurance $ 49,400.00 $ 56,400.00 $ 39,600.00 30.5000.0300 Retirement $ 49,750.00 $ 55,804.08 $ 56,000.00 30.5000.0400 Retirement Ins. Expense $ 450.00 $ 450.00 $ 500.00 30.5000.0600 Worker's Compensation $ 8,200.00 $ 8,200.00 $ 8,200.00 30.5000.4100 Uniforms $ 5,000.00 $ 10,000.00 $ 5,000.00 30.5000.6600 Engineering Fees $ 12,000.00 $ 35,000.00 $ 32,000.00 30.5000.6500 Professional Fees $ 12,000.00 $ 12,000.00 $ 12,000.00 30.5000.4505 DHEC/LAB Fees $ 14,000.00 $ 14,000.00 $ 14,000.00 30.5000.3001 Water Purchase $ 375,000.00 $ 375,000.00 $ 375,000.00 30.5000.2800 System Repairs & Maintance $ 120,000.00 $ 80,000.00 $ 80,000.00 FY22-23 Water 30.5000.4400 30.5000.1700 30.5000.2700 General Supplies Truck & Equipment Maintenance Gas & Oil $ $ $ 4,000.00 16,000.00 18,000.00 $ $ $ 4,000.00 40,000.00 22,000.00 $ $ $ 4,000.00 45,000.00 18,000.00 30.5000.4500 Travel & Training $ 8,000.00 $ 6,000.00 $ 6,000.00 30.5000.2000 Utilities $ 26,000.00 $ 26,000.00 $ 26,000.00 30.5000.1000 Office Supplies $ 1,000.00 $ 1,000.00 $ 1,000.00 30.5000.1111 Software Maintenance $ 2,500.00 $ 1,000.00 $ 2,500.00 30.5000.1101 Billing Expense $ 6,500.00 $ 8,000.00 $ 6,500.00 30.5000.1400 Membership Dues $ 500.00 $ 500.00 $ 500.00 30.5000.4300 Treatment Chemicals $ 5,000.00 $ 5,000.00 $ 5,000.00 30.5000.8500 New Equipment $ 12,000.00 $ 10,000.00 $ 10,000.00 30.5000.4600 Physicals & Drug Screens $ 750.00 $ 750.00 $ 500.00 30.5000.0700 Sales & Use Tax $ 1,000.00 $ 1,000.00 $ 1,000.00 30.5000.8900 Miscellaneous Expense $ 2,500.00 $ 2,500.00 $ 2,500.00 30.5000.8400 Vehicle & Equipment (Lease) $ 21,500.00 $ 2,500.00 $ 2,500.00 30.5000.6201 SCMIRF Building Insurance $ 17,300.00 $ 17,100.00 $ 17,300.00 30.5000.1200 Other Fringe Benefits $ 2,400.00 $ 2,400.00 $ 2,400.00 30.5000.1300 Contingency $ 40,000.00 $ 10,000.00 $ 33,700.00 Total $ 1,250,100.00 $ 1,189,342.25 $ 1,178,200.00  2021-2022 2022-2023 2022-2023 Requested Recommended Account Number Expenses Adopted Budget Budget Budget 30.6000.0100 Sewer Salaries/Wages $ 223,700.00 $ 253,078.13 $ 254,000.00 30.6000.6200 Health Insurance $ 41,100.00 $ 39,600.00 $ 39,600.00 30.6000.0300 Retirement Expense $ 43,428.21 $ 44,750.00 30.6000.0400 Retirement Ins. Expense $ 500.00 $ 500.00 $ 500.00 30.6000.0200 Payroll Taxes $ 34,675.00 $ 34,675.00 $ - 30.6000.0600 Worker's Compensation $ 4,700.00 $ 4,700.00 $ 5,000.00 30.6000.4100 Uniforms $ 4,000.00 $ - $ 4,000.00 30.6000.6600 Engineering Fees $ 7,500.00 $ 7,500.00 $ 35,000.00 30.6000.6500 Professional Fees $ 12,000.00 $ 12,000.00 $ 10,000.00 30.6000.4505 DHEC/LAB Fees $ 10,000.00 $ 10,000.00 $ 10,000.00 30.6000.2800 System Repairs/Maintenance $ 50,000.00 $ 75,000.00 $ 40,000.00 30.6000.4400 General Supplies $ 500.00 $ 500.00 $ 500.00 FY22-23 Sewer 30.6000.1700 30.6000.2700 Truck & Equipment Maintenance Gas & Oil Expense $ $ 8,000.00 $ 7,500.00 $ 8,000.00 7,500.00 $ $ 8,000.00 10,000.00 30.6000.4500 Travel & Training $ 1,500.00 $ 1,500.00 $ 1,500.00 30.6000.2000 Utilities $ 70,000.00 $ 70,000.00 $ 70,000.00 30.6000.1000 Office Supplies $ 750.00 $ 750.00 $ 750.00 30.6000.1111 Software Maintenance $ 2,500.00 $ 2,500.00 $ 1,000.00 30.6000.1101 Billing Expense $ 6,500.00 $ 6,500.00 $ 8,000.00 30.6000.8500 New Equipment $ 18,000.00 $ 20,000.00 $ 45,000.00 30.6000.4300 Treatment Chemicals $ 9,000.00 $ 9,000.00 $ 9,000.00 30.6000.6700 Physicals/Testing $ 500.00 $ 500.00 $ 250.00 30.6000.2900 Contract Maintenance (Pump) $ 20,000.00 $ 20,000.00 $ 20,000.00 30.6000.6800 Republic Services - Container $ 3,500.00 $ 2,500.00 $ 2,500.00 30.6000.6201 SMIRF Building Insurance $ 17,300.00 $ 17,100.00 $ 17,300.00 30.6000.9711 Other Fringe Benefits $ 900.00 $ 900.00 $ 1,200.00 30.6000.9800 Canoe Creek - Bioaugmentation Pilot Program $ 14,500.00 $ 15,000.00 $ 15,000.00 30.6000.8402 Contingency $ 50,000.00 $ - $ 33,700.00 Sewer Totals $ 669,125.00 $ 662,731.34 $ 686,550.00  Fund Type Expenses Total Fund Type Expenses Total General Fund Public Works Administration $297,100 Water $1,178,200 Police $885,870 Sewer $686,550 Streets & Parks** $307,100 Total $1,864,750 Fire** $101,650 Total $1,591,720 Total Expenditures $3,456,470 Total Revenues $3,456,470 Overview FY22-23 General Fund Enterprise and Water & Sewer Enterprise FY22-23 ARP  December 11th MASC Survey Results  December 11th FY22-23 ARP – Boom Truck Purchase  December 11th FY22-23 ARP – Cooksey St. Ground Storage Tank Renovation  Tiers Rate Tier 1 – Atleast one year of service with the Town from December 11th $1,500.00 (1/1/2021 to 12/31/2021) Tier 2 – Less than one year of service with the Town from $750.00 (1/1/2021 to 12/31/2021) Total COVID Premium Pay Cost $37,875.00 FY22-23 ARP – COVID Premium Pay  December 11th FY22-23 ARP Lead & Cooper Compliance  December 11th FY22-23 Fire Hydrant Replacement & Repair  2022-2023 Recommended # Expenses Budget 1 Boom Truck Purchase $158,307.00 2 Cooksey St. Ground Storage Tank Exterior and Interior Renovation $58,770.00 3 COVID Premium Pay $37,875.00 4 Lead & Cooper Compliance Program $10,775.00 5 Fire Hydrant Replacement & Repair $20,000.00 Total $285,727.00 FY22-23 ARP Budget  2022-2023 # Expenses Requested Budget 1 Cherokee County Rec $ 10,000.00 December 11th 2 Town Events $ 20,000.00 3 Iron City Festival $ 10,000.00 4 Carolina Bowl Sponsorship $ 2,500.00 5 Blacksburg Business Association $ 5,000.00 6 Lime Street Park Improvements $ 40,000.00 7 Museum Maintenance $ 10,500.00 Total $ 98,000.00 FY22-23 Hospitality  December 11th 2022-2023 # Expenses Requested Budget 1 Cherokee County Childrens Home $ 5,000.00 Total $ 5,000.00 FY22-23 Victims Assistance VIII. Administrator's Update IX. Executive Session XI. Return to Regular Session X. Adjournment