[00:02:04]
[II. 2:00 PM, Call to Order]
GOOD AFTERNOON.WE'LL CALL TO ORDER THE NOVEMBER 23RD, 2021 SPECIAL MEETING OF THE HOUSTON COUNTY BOARD OF SUPERVISORS.
AND WE'LL START IN LIKE WE DO ALL MEETINGS WITH THE INVOCATION THIS TIME, UH, LED BY SUPERVISOR NEIL SPOON HOUR.
AND THEN, UH, MR. PETERSON WILL LEAD US IN THE PLEDGE AND THEN WE'LL ROLL RIGHT INTO WHAT SHOULD BE A PRETTY STRAIGHTFORWARD, SHORT MEETING.
THANK YOU EVERYBODY FOR ATTENDING.
[III. Invocation: Supervisor Neil Spoonhower]
LET'S PRAY, DEAR GOD.WE JUST COME TO YOU SPECIFICALLY THIS WEEK IN A WEEK OF, THANKS GOD.
WE HAVE SO MUCH TO BE THANKFUL FOR SAFETY OR HEALTH, THIS WONDERFUL COMMUNITY THAT WE SERVE.
GOD HELP EACH OF US UP HERE TO REMEMBER THAT WE DON'T DESERVE THESE ROLES.
THESE ROLES HAVE BEEN TRUSTED TO US BY OUR CITIZENS AND BY YOU AND HELP US TO HONOR YOU THROUGH THE DECISIONS AND THE WORK THAT WE DO FOR OUR CITIZENS.
AND FOR YOU, IT'S IN YOUR SON'S NAME.
I PLEDGE ALLEGIANCE TO THE UNITED STATES OF AMERICA.
ONE NATION UNDER GOD, INDIVISIBLE JUSTICE FOR ALL.
UM, THERE'S A BRIEF SPOT ON THE AGENDA FOR CHAIR'S COMMENTS.
AND THE ONLY COMMENT I HAVE IS WE'RE GOING TO MOVE IN THE NEW BUSINESS.
[V. Chair's Comments]
WE'RE GOING TO MOVE, UM, UH, MIKE GARBER'S PRESENTATION TO FIRST PLACE, UH, TO HAVE THAT FIRST AND THEN WE'LL, UM, ITEM ONE WILL BE MOVED TO THE SECOND PLACE.SO, UH, MR. ALVAREZ, I THINK YOU HAVE SOME BRIEF CHAIR YET.
MR. CHAIRMAN, I WOULD JUST LIKE TO REMIND EVERYBODY AND INVITE THEM TO ATTEND.
I'D LIKE TO INVITE EVERYBODY TO ATTEND THE, I SPEAK LOUD ENOUGH.
UM, THE, UH, COUNTY HOLIDAY CELEBRATION AND CHRISTMAS TREE LIGHTING ON DECEMBER 3RD AT 6:30 PM.
RIGHT NEXT DOOR HERE, FAIRGROUND GROUND 5 22.
UH, THAT'S ALWAYS A FUN EVENT.
THERE'LL BE ACTIVITIES FOR THE KIDS, THE TREE LIGHTING MUSIC, YOU NAME IT SMORES.
OKAY, WE GO AHEAD AND LEAD US IN THE CONSENT AGENDA.
WE HAVE TWO ITEMS ON THE CONSENT AGENDA, I GUESS, GIVE US A BRIEF REVIEW AND WE'LL FEEL FIELD ANY QUESTIONS.
MR. CHAIRMAN, YOU'VE SEEN THESE, BUT THE FIRST ITEM ON THE AGENDA IS,
[VII. Consent Agenda]
UH, GIVING ME AUTHORIZATION TO EXECUTE A MEMORANDUM OF AGREEMENT WITH CUMBERLAND COUNTY FOR SHARED BUILDING OFFICIAL SERVICES THERE, A BUILDING OFFICIAL PASSED AWAY UNEXPECTEDLY, AND OUR FOLKS HAVE[1. 5216: Authorization for County Administrator to execute a Memorandum of]
VOLUNTEERED TO HELP, UH, KIND OF RUN[00:05:01]
THE OFFICE.UM, AND THEN THE SECOND ITEM IS A RESOLUTION AMENDING THE FISCAL YEAR 2022,
[2. 5195: Resolution amending the Fiscal Year 2022 Goochland County Budget by]
UM, COUNTY BUDGET BY BUDGETING APPROPRIATING $831,080 IN THE CAPITAL IMPROVEMENT FUND FOR THE FAIRGROUND ROAD ROUNDABOUT AND, UH, 220,000 IN THE GENERAL FUND FOR RE-DISTRICTING AND ADMINISTRATIVE STAFF IN EDUCATION.UH, IF YOU HAVE ANY QUESTIONS ON THOSE ITEMS, WE HAVE THE FOLKS IN THE ROOM TO ANSWER.
DID YOU HAVE A GENERAL COMMENT WHERE HE THREATENED? YES.
UM, CAN YOU SPLIT OUT THE 220,000? UH, JUST CURIOUS, UH, HOW MUCH THE, UM, WE JUST REDISTRICTING WE'RE PUTTING ASIDE FOR THAT, UH, IN THE DETAILS, UM, WHICH I'M NOT SURE IF THEY'RE IN THE POCKET 20, 25,000 PATIENT NINE.
UH, $25,000 FOR, UH, MAILINGS AND, UM, YES, AND THE WEBSITE DEVELOPMENT AND SO ON FOR THE REDISTRICTING.
ANY, ANYTHING ELSE IN THE CONSENT AGENDA AND MR. HOPPER, AS YOU SAID, UM, YOU SAID THAT WE'RE STEPPING UP TO HELP CUMBERLAND CUMBERLAND, BUT I BELIEVE OTHER JURISDICTIONS IN THE, IN THE AREA ALSO PROVIDES WHERE WE'RE PROVIDING THE LEADERSHIP, UH, MY UNDERSTANDING AND THEN, UH, BUT THE OTHER LOCALITIES ARE ALL HELPING WITH THE, WITH THE DAY-TO-DAY WORK.
DO YOU WANT TO GO, MR. AND MR. FISHER, WHY DON'T YOU COME ON UP? I THINK, I THINK THE KC EITHER ONE.
YEAH, WE, WE APPRECIATE Y'ALL STEPPING UP AND MAYBE IT'D BE NICE TO HEAR A LITTLE BIT MORE ABOUT IT AND GOOD AFTERNOON, I'M GARY FISCHER BUILDING OFFICIAL KC THAT'LL FILL DEBBIE BUILDING OFFICIAL.
UM, YES, THEY'RE BUILDING OFFICIAL DIED TWO WEEKS AGO UNEXPECTEDLY AND, UM, I'M, I'M CHAIRMAN OF THE REGION OF VIRGINIA, UH, CODE OFFICIALS, UH, ASSOCIATION, UH, WHICH OF WHICH HE WAS A VERY ACTIVE MEMBER OF, AND IT INCLUDES MOST OF THE CENTRAL VIRGINIA COUNTIES.
UM, AND, UM, I TOOK IT UPON MYSELF AS THE CHAIRMAN OF THAT TO SEE THAT SOME OF THEIR SURROUNDING COUNTIES, UH, COULD STEP UP AND HELP THEM.
UH, IT'S A TWO, IT'S A TWO PERSON SHOP.
THEY HAVE A PERMIT TECH AND THE BUILDING OFFICIAL, THAT'S IT.
UM, SO, UH, THAT MORPHED INTO, UM, NEEDING SOMEONE REALLY TO KIND OF COORDINATE THE EFFORT.
SO AGAIN, I STEPPED UP WITH THAT AND WE DO HAVE, UM, PRINCE EDWARD, THE BUILDING FISHER FROM PRINCE EDWARD AND THE BUILDING OFFICIAL FROM BUCKINGHAM ARE CURRENTLY GOING INSPECTIONS FOR THEM.
UM, SO THAT THEY'RE GETTING THEIR INSPECTIONS DONE.
UM, BUT THEY DON'T HAVE ANYONE LEGALLY TO SIGN PAPERWORK FOR THE PERMITS, UH, ANY APPROVALS, ANY NOTICES OF VIOLATIONS, UH, ANYTHING LIKE THAT, ANY INTERPRETATIONS, ANYTHING LIKE THAT, THEY DON'T HAVE ANYONE TO DO THAT ADMINISTRATIVE AND BY, BY CODE, THEY NEED TO HAVE SOMEBODY, UH, TO DO THAT.
SO IT WASN'T ANYONE IN THEIR OWN SHOP THAT COULD DO IT, THAT WAS QUALIFIED.
UM, SO, UH, THAT KIND OF LED US TO, UH, EXTEND A COURTESY TO THEM FOR A LIMITED TIME TO, UH, OFFER CASEY AS THE INTERIM BUILDING OFFICIAL TO MOSTLY HELP WITH THEIR ADMINISTRATIVE DUTIES.
UH, WE, WE FEEL LIKE WE'VE GOT A GOOD GRASP OF THE INSPECTIONS, UH, WITH SOME OF THE NEIGHBORING COUNTIES EMPOWER TAN IS, UH, WHO IS NOT IN OUR REGION, BUT POWER TAN BUILDING OFFICIALS OFFERED TO COME OVER AND HELP TO, UH, EVEN THOUGH THEY'RE SHORT STAFFED.
UM, SO PRIMARILY CASEY WILL BE DOING, UM, A LOT OF THE ADMINISTRATIVE STUFF, STUFF THAT NEEDS TO BE SIGNED.
UM, A PLAN REVIEWS OCCASIONALLY, UH, THEY HAVE A VERY GOOD PERSON DOWN THERE.
UH, RIGHT NOW THAT'S VERY, UH, UM, BEEN VERY, VERY HELPFUL.
SO, UM, THAT'S KIND OF WHERE WE ARE.
WE, WE, UH, WENT DOWN THERE LAST NIGHT, UH, YESTERDAY AFTERNOON, UH, AND THEIR BOARD VOTED, UM, UNANIMOUSLY TO APPROVE THAT MOA LAST NIGHT, UM, AND KIND OF, KIND OF A FEEL FOR THE SITUATION.
UM, THEY ARE A LOT SMALLER THAN WE ARE, EVEN THOUGH THE POPULATION WISE.
UM, THEY DON'T HAVE ANYWHERE NEAR THE WORKLOAD.
WE HAVE, THEY'RE GOING TO BE PROVIDING THE, YOU KNOW, THE CAR, THE, THE COMPUTER, THE, THE OFFICE SPACE AND SO ON AT NO EXPENSE TO US, OBVIOUSLY.
UM, SO THAT'S KIND OF WHERE WE ARE.
UM, I DON'T KNOW IF YOU HAVE ANY OTHER QUESTIONS.
UM, WE ARE STILL PLAYING AROUND WITH ABOUT HOW MUCH TIME THAT IT'S GOING TO TAKE, UH, OUT OF CASEY'S DAY.
UM, BUT WE'RE NOT GOING TO INVOLVE ANY OF OUR INSPECTION STAFF.
[00:10:01]
OUR INSPECTION STAFF IS NOT GOING TO BE INVOLVED.UM, IF CASEY CAN'T HANDLE SOMETHING AND I, I WILL, WE'LL BACK HIM UP.
AND THEN IF WE RUN INTO INSPECTION PROBLEMS, UH, I HAVE CONTACTS WITH ALL THE NEIGHBORING JURISDICTIONS TO, UH, HELP STEP UP AND DO INSPECTIONS.
SO, UM, PRIMARY AND FOREMOST IS WE DON'T WANT TO SEE THE CITIZENS OF GOOCHLAND COUNTY SEEN ANY DIFFERENCE IN OUR SERVICES PERIOD.
UH, THERE'S NOT GONNA BE ANY CHANGE IF THERE'S ANYTHING WE CAN DO ABOUT IT TO HELP THAT THEY'RE NOT GOING TO NOTICE ANY CHANGE.
UM, AND WE JUST THOUGHT IT WAS THE RIGHT THING TO DO, EVEN THOUGH WE ARE BUSY.
UM, AND, UH, AGAIN, IT, IT, IT, IT'S SOMETHING THAT, YOU KNOW, IT'S A NEIGHBORING COUNTY, SO WE JUST FELT LIKE WE NEEDED TO HELP OUT.
I DON'T KNOW IF CASEY HAS ANYTHING TO SAY, OR IF YOU HAVE ANY QUESTIONS FOR EITHER ONE OF US, THE BUILDING OFFICIAL FROM COLEPEPPER, UH, AS WELL AS I HAVE MRO OFFERED UP STAFF TO BE ABLE TO HELP US WELL, THAT'S THE GENTLEMAN PASSED AWAY, WAS WELL KNOWN IN THE LOCAL REGION OF BUILDING CODE OFFICIALS AND WAS CONSTANTLY AT MEETINGS AND TRAININGS.
AND GARY SAID, THIS IS THE STAFF THAT THEY HAD DONE THERE.
THE ONE PERSON SHE'S ON THE BALL, SHE'S ON HER A GAME, AND SHE'S VERY WELL ORGANIZED AND DETAILED AND HAS LAID EVERYTHING OUT FOR US.
SO AS FAR AS HOURS, IT'S NOT GOING TO BE AS BAD AS IT COULD BE.
IT'S NOT GOING TO BE 40 HOURS A WEEK.
IT'S NOT GOING TO BE WE'RE, WE'RE STILL TRYING TO FIGURE THAT OUT, BUT LOW NUMBERS AT THIS POINT.
AND GARY AND I, WHEN WE, WE TALKED ABOUT THIS AND, AND, AND WE'RE HOPEFUL THAT YOU WOULD GIVE US YOUR SUPPORT KNEW THERE WOULD BE SOME EXTRA HOURS ON EACH OF OUR PARTS TO BE ABLE TO MAKE THIS HAPPEN, BUT IT WAS, GARY SAID, IT'S THE RIGHT THING TO DO.
THANK YOU, MR. FISHER AND MR. COLEFIELD, WHERE WE'RE, UM, PROUD AND GRATEFUL THAT Y'ALL ARE STEPPING UP AND THANK YOU VERY MUCH, MR. CHAIRMAN.
I DID FORGET ON THE SECOND ITEM ON THE REST, ON THE CONSENT AGENDA.
THE FINANCE COMMITTEE VOTED UNANIMOUSLY TO APPROVE THE SECRETARY RECOMMENDED A SECOND ITEM FOR APPROVAL THE BOARD.
SO WE HAVE THE FINANCE AND AUDIT COMMITTEES APPROVAL AS WE CONSIDER THIS OURSELVES.
SO, ANY OTHER QUESTIONS ON THE TWO CONSENT AGENDA ITEMS QUESTION? ALL RIGHT, IS THAT YOU HAVE IT UP FOR EMOTION, MR. CHAIR, I MOVE THAT.
WE ACCEPT THE CONSENT AGENDA AS PRESENTED.
ANY DISCUSSION? ALL IN FAVOR? AYE.
UM, WE WILL MOVE INTO NEW BUSINESS AND, UH, MR. GARBER FROM PB MAYOR'S
[VIII. New Business]
PRESENTATION OF THE, YEAH, I'LL TALK ABOUT IT.I HAVE NO IDEA WHAT I'M SAYING, BUT MR. CHAIRMAN MEMBERS OF THE BOARD, UH, GOOD AFTERNOON.
AND THANK YOU FOR GIVING ME JUST A COUPLE MINUTES TO PRESENT THE AUDIT REPORT TO YOU.
UM, AND, AND, UH, ANSWER ANY QUESTIONS OR CONCERNS OR OBSERVATIONS THAT YOU MAY HAVE.
[2. 5209: Presentation of the Fiscal Year 2021 Comprehensive Annual Financial]
CERTAINLY NO WEEK OF THANKSGIVING.UH, THANK YOU FOR MOVING ME UP TO NUMBER ONE.
SO I COULD DO MY TWO MINUTES AND NOT HOLD ANYONE ELSE UP.
UH, I DID MEET WITH THE AUDIT AND FINANCE COMMITTEE.
UM, WE HAD SOME GREAT DISCUSSION, UM, NOT JUST ABOUT THE AUDIT, BUT, UM, YOU KNOW, SOME OF THE ITEMS AND NUMBERS, SOME OF THE VRS ITEMS AND OPEB AND, AND JUST THE NEW STANDARDS THAT ARE UPCOMING AND STANDARDS THAT WE'VE ADOPTED.
AND SO I THOUGHT IT WAS A GREAT DISCUSSION, UM, THAT WE HAD STARTING AT 1230 THIS AFTERNOON, AND JUST SOME OF THE HIGHLIGHTS FROM THAT, YOU KNOW, THE AUDIT REPORT AND THE OPINIONS THAT WE RENDER, UM, IS AN UNMODIFIED REPORT.
THAT'S WHAT YOU'RE LOOKING FOR.
UM, WE WERE ABLE TO ALSO FINISH THE, THE SINGLE AUDIT WORK THIS YEAR.
I DON'T KNOW IF YOU REMEMBER, BUT LAST YEAR WITH THE NEW CARES ACT MONEY AND THINGS THAT CAME THROUGH, UM, THE MONEY CAME EARLY AND THEN THE RULES AND REGULATIONS CAME LATER AND WE WEREN'T ABLE TO, TO FINISH OUR AUDIT INTO SINGLE AUDIT WORK.
UM, WHEN WE PRESENTED LAST YEAR AND WE HAD TO DO THAT SEPARATELY, BUT THIS YEAR WE'RE ABLE TO GET BACK ON TRACK.
UM, AND SO WE WERE ABLE TO ISSUE OUR OPINION ON INTERNAL CONTROL AND COMPLIANCE.
IT'S CLEAN AS WELL, AS WELL AS OUR OPINION ON THE FEDERAL DOLLARS.
UM, WE HAD NO FINDINGS THERE AS WELL.
UM, SO THAT THAT'S, THAT'S ALL GREAT NEWS.
UM, WE DID NOT HAVE ANY, UH, ITEMS THAT WE THOUGHT WE NEEDED TO BRING TO THE FINANCE AND AUDIT COMMITTEE'S ATTENTION AS FAR AS CORRECTIONS ERRORS, ANYTHING OF THAT NATURE, THE AUDIT WENT EXTREMELY WELL AGAIN THIS YEAR.
UM, WE WERE ABLE TO PERFORM OUR DUTIES ON SITE, UM, EVEN IN THE MIDST OF COVID, AS IT CONTINUES, WE WERE ABLE TO SAFELY DISTANCE OURSELVES WITH OUR TEAM AND YOUR STAFF, AND TO BE ABLE TO COMPLETE THE AUDIT ON TIME.
SO, UM, WE CERTAINLY WORKING WITH, WITH YOUR FINANCE DEPARTMENT, APPRECIATE EVERYTHING THEY DO TO MAKE THIS AUDIT GO SMOOTHLY FOR US.
UM, ALL OUR QUESTIONS WERE ANSWERED, OBSERVATIONS, ANYTHING
[00:15:01]
WE REQUESTED WAS GIVEN TO US, UM, TIMELY, AND AS FAR AS WE CAN TELL IT WAS COMPLETE AS WELL.SO WITH THAT, I DON'T HAVE MUCH ELSE TO GO OVER.
UM, AS I SAID TO THE FINANCE COMMITTEE, IT'S 174 PAGE DOCUMENT.
I'M NOT GOING TO FLIP THROUGH IT PAGE BY PAGE.
UM, BUT, UH, IF YOU, AND I KNOW THAT YOU HAVEN'T HAD A CHANCE TO, TO SEE THIS AND DIGEST IT, UH, WE JUST WERE ABLE TO GET IT BOUND YESTERDAY AND, AND FINALIZE THE DOCUMENT.
UM, BUT I KNOW YOU'LL TAKE SOME TIME TO GO THROUGH THE DOCUMENT LATER ON.
UM, YOU KNOW, RIGHT BEFORE YOU TAKE YOUR NAP ON THANKSGIVING DAY, OPEN THIS UP, UM, IT'LL HELP.
AND, AND, UH, BUT IF YOU DO HAVE QUESTIONS OR ANYTHING THAT YOU WANT US TO ANSWER LATER ON, WE'RE HAPPY TO DO THAT.
I'M ALWAYS AVAILABLE TO, UH, TO ADDRESS YOUR QUESTIONS.
SO WITH THAT, I WOULD ASK, UH, IF YOU HAVE ANY COMMENTS OR, OR ANYTHING THAT I CAN ADDRESS MR. GARBER BOARD MEMBERS, ANY CHAIR FINANCE COMMITTEE HAS SOMETHING TO SAY, ALL RIGHT, MR. CHAIR, YOU GET ONE OF THOSE.
SO, UM, IN, IN THE LAST, UH, 40 50 YEARS, HOWEVER LONG WE'VE, WE'VE BEEN DOING THESE, IT WAS CALLED THE COMPREHENSIVE ANNUAL FINANCIAL REPORT.
UM, OTHERWISE KNOWN AS KHAFRE IS WHAT I'VE REFERRED TO IT, MY ENTIRE CAREER.
UM, WE, THE, THE, UH, GFS AND THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD HAS LEARNED THAT THAT PRONUNCIATION OF THAT ACRONYM IS, IS, UH, OFFENSIVE TO A CERTAIN GROUP OF PEOPLE.
IT IS SPELLED COMPLETELY DIFFERENT THAN CAFR, UM, BUT IT IS PRONOUNCED THE SAME.
AND SO THERE IS A NEW TITLE GOING FORWARD AND IS NOW CALLED THE ANNUAL COMPREHENSIVE FINANCIAL REPORT.
SO WE THINK WE HAVE MADE THAT CORRECTION THROUGHOUT THE ENTIRE DOCUMENT.
IT'S REFERRED TO NUMEROUS PLACES.
IT'S SOMETHING THAT YOU PROBABLY WOULDN'T NOTICE ON YOUR OWN, JUST SWITCHING TO THE FIRST TWO WORDS, BUT, UM, THAT IS THE REASON FOR THE CHANGE.
AND IF YOU ARE LOOKING BACK AT LAST YEAR'S AND YOU LOOK AT THIS YEAR AND YOU GO, WELL, WAIT A MINUTE, SOMEBODY'S GOT THESE WORDS OUT OF PLACE.
NO, UM, THAT'S, THAT'S THE ORDER.
WE'LL HAVE THEM GOING FORWARD.
SO THANK YOU FOR, FOR ANSWERING.
THANK YOU VERY MUCH FOR THAT REPORT.
AND, UM, THE CLEAN AUDIT, UH, WHICH USED TO BE CALLED UNQUALIFIED, BUT YOU ARE QUALIFIED TO SAY IT'S UNMODIFIED IT'S UNMODIFIED.
SO WE NOW HAVE AN UNMODIFIED REPORT, WHICH IS, AS YOU POINT OUT WHAT WE'RE SHOOTING FOR, WHICH IS A CLEAN AUDIT.
UM, BUT YOU DON'T GET TO A CLEAN AUDIT BY THE YEAR END, JUST TAKING A LOOK AND SEEING WHERE YOU ARE.
YOU GET THERE EVERY DAY, ALL YEAR LONG BY HAVING AN OPEN LINE OF COMMUNICATIONS.
AND I APPRECIATE YOUR FIRM BEING WILLING TO PICK UP THE PHONE WHEN OUR FOLKS CALL AND SAY, WE GOT ANOTHER GRANT OR ANOTHER STIMULUS MONEY OR ANOTHER SOMETHING THEY HAVEN'T POSTED RULES YET.
WHAT DO WE DO? HOW DO WE HANDLE THIS? IT'S THAT OPEN LINE OF COMMUNICATIONS ALL YEAR LONG AND THE BACK AND FORTH THAT, THAT GETS US TO THAT POINT.
IT'S NOT JUST A YEAR-END KIND OF SNAPSHOT.
SO THANK YOU FOR ALL THE EFFORTS YOU PUT IN ALONG THE WAY THAT THAT HELPED US GET THERE.
WE'RE WE'RE, WE'RE GLAD TO ANSWER THOSE QUESTIONS, UH, AS IT WAS, WE'VE ALWAYS SAID, ASK US QUESTIONS THROUGHOUT THE YEAR.
CAUSE IT MAKES, MAKES THE AUDIT AND IT MAKES THE YEAR END GO SO MUCH FASTER AND BETTER AND MORE EFFICIENT FOR EVERYONE.
THANK YOU, MR. THINK NOTHING ELSE.
WELL, CONGRATULATIONS ON THAT.
UH, I'VE I'M OFTEN ASKED, DO I GET NERVOUS WHEN MY ASSISTANT SAYS, UM, THE CHANCELLOR IS ON THE LINE FOR YOU AND THAT DOESN'T MAKE ME NERVOUS, BUT IF I GET THE CALL THAT INTERNAL AUDIT IS ON THE LINE FOR YOU, THAT'S THE THING THAT MAKES ME SWEAT.
SO, UH, CONGRATULATIONS ON A CLEAN REPORT.
I'M SO PLEASED TO BE WITH YOU, UH, HERE ON THIS ACTUAL BEAUTIFUL
[1. Presentation by Dr. Paula Pando, President, Reynolds Community College]
FALL DAY, UH, TO SHARE WITH YOU A LITTLE BIT ABOUT WHAT THE COLLEGE HAS BEEN DOING, BUT PERHAPS MORE IMPORTANTLY, WHERE WE'RE HEADING, UH, WHERE WE'RE HEADING AS A COLLEGE AND WHERE WE'RE HEADING RIGHT HERE IN GOOCHLAND COUNTY.UM, AND THAT REALLY WILL INVOLVE MANY OF YOU MOVING FORWARD.
SO, UH, AS YOU KNOW, WE ARE ONE OF 23 COMMUNITY COLLEGES THAT MAKE UP THE VIRGINIA COMMUNITY COLLEGE SYSTEM.
WE ARE AMONG THE LARGEST ENROLLING ABOUT 13,000 STUDENTS A YEAR ACROSS FOUR CAMPUSES.
UM, REYNOLDS SERVES A RURAL, URBAN, SUBURBAN, UH, UH, PRIMARILY STUDENTS OF COLOR COMING FROM AND LOW-INCOME STUDENTS FROM ACROSS OUR REGION.
UM, AND, UH, VERY MUCH LIKE MOST COMMUNITY COLLEGES ACROSS THE COUNTRY.
[00:20:01]
WE CONSIDER OURSELVES DEMOCRACY'S COLLEGE, UH, AND THAT WE ENROLL COMMUNITIES ONCE EXCLUDED FROM HIGHER EDUCATION.SO WE TAKE GREAT PRIDE IN THAT ROLE, IN THE HIGHER EDUCATION SPACE.
I WANT TO BEGIN BY RECOGNIZING AND THANKING, UH, OUR LOCAL COLLEGE BOARD MEMBER, DR.
GEIER IS A GREAT, UH, I WOULD SAY FRIEND OF THE COLLEGE, BUT MORE SO GREAT REPRESENTATIVE FOR GOOCHLAND, UH, TO THE COLLEGE.
UM, AND WE'VE, UH, WE'VE ENGAGED IN A LOT OF ACTIVITIES TO REALLY UNDERSTAND WHAT THE NEEDS ARE.
GEIER PERHAPS MORE THAN MOST BOARD MEMBERS AND WE'VE GOT A PRETTY GREAT BOARD IS REALLY ATTUNED TO THE NEEDS OF THE REGION HE IS CHARGED REPRESENTING.
SO THANK YOU, STEVE, FOR, UH, YOUR GREAT WORK ON OUR BOARD, UM, UH, YOUR FRIENDSHIP AND YOUR ADVOCACY MEANS A GREAT DEAL TO ME.
SO A LITTLE BIT ABOUT THIS LAST YEAR, UH, WHO HAVE WE ENROLLED SPECIFICALLY FROM GOOCHLAND COUNTY? WELL, THIRD 314 STUDENTS, UH, FROM GOOCHLAND COUNTY ARE ENROLLED AT THE COLLEGE.
11% OF THEM ARE FIRST-GENERATION.
THAT'S INTERESTING BECAUSE THAT NUMBER IS ACTUALLY GETTING SMALLER, WHICH MEANS GENERATIONALLY PEOPLE WHO HAVE GONE TO COLLEGE NOW, THEIR CHILD IS NOT THE FIRST TO GO TO COLLEGE.
SO THAT FIGURE IS CHANGING ACROSS THE BOARD FOR US, UH, IN THE CLASS OF 20 21 60 STUDENTS FROM GOOCHLAND COUNTY MADE UP, UH, OUR, OUR CLASS OF 2021, AS I SHARED WITH YOU, UH, WORKING WITH DR.
GEIER AND HIS TEAM AND GOOCHLAND PUBLIC SCHOOLS THIS YEAR, UH, WE SIGNED AN AGREEMENT, UH, AS YOU KNOW, OUR EARLY OR ADVANCED COLLEGE ACADEMIES ENROLL STUDENTS WHO ARE ACHIEVING AN ASSOCIATE'S DEGREE, UH, A COUPLE OF WEEKS BEFORE THEY GRADUATE FROM HIGH SCHOOL, BUT WE'RE TAKING THAT A STEP FURTHER AND RESPONDING AGAIN TO A COMMUNITY NEED, AND THAT IS TEACHER SHORTAGES IN OUR REGION.
SO JUST, UH, IN SEPTEMBER, UH, WE SIGNED A NEW ARTICULATION AGREEMENT FOR, UH, AN ADVANCED COLLEGE ACADEMY IN EARLY CHILDHOOD EDUCATION.
UH, AGAIN, STUDENTS WHO RESIDE HERE IN GOOCHLAND COUNTY ARE ATTENDING GOOCHLAND COUNTY HIGH SCHOOL, UH, AND THEY ARE ACHIEVING AN ASSOCIATES DEGREE IN EARLY CHILDHOOD EDUCATION, TWO YEARS INTO A TEACHING DEGREE.
NOW HERE'S WHAT WE KNOW ABOUT COMMUNITY COLLEGE STUDENTS, 85 PLUS PERCENT OF THEM, UM, STAY IN THE COMMUNITIES WHERE THEY RESIDE WHILE THEY'RE GOING TO COLLEGE.
SO THIS WILL BE A WONDERFUL PIPELINE FOR TEACHERS IN THE COMMUNITY WHERE WE KNOW RIGHT NOW, OUR TEACHERS ARE LEAVING.
OUR TEACHERS ARE RETIRING EARLY.
UH, COVID HAS CERTAINLY CHANGED THE GAME IN EDUCATION WHERE SOME PEOPLE HAVE JUST LEFT, UH, AND THE PIPELINE WAS NOT ROBUST TO BEGIN WITH.
SO WE'RE REALLY PLEASED, UH, THAT WE LAUNCHED THAT, UH, IN SEPTEMBER.
SO A NEW, UH, ADVANCED COLLEGE ACADEMY RIGHT HERE IN GOOCHLAND COUNTY TO PREPARE TEACHERS, UM, SPEAKING OF OUR ADVANCED COLLEGE ACADEMIES, UH, WE HAVE OVER NEARLY 300 STUDENTS ENROLLED IN DUAL ENROLLMENT IN AN ADVANCED COLLEGE ACADEMY.
AGAIN, THESE ARE STUDENTS WHO WILL GRADUATE WITH AN ASSOCIATES DEGREE A COUPLE OF WEEKS BEFORE THEY WALK ACROSS THE STAGE TO RECEIVE THEIR HIGH SCHOOL DIPLOMA.
AND WE HAVE NEARLY 150 GRADUATES NOW JUST FROM GOOCHLAND COUNTY IN THE ADVANCED COLLEGE ACADEMY, AGAIN, NEARLY 150 SINCE THE INCEPTION OF THE PROGRAM, UM, UH, HAD AN ASSOCIATES DEGREE BEFORE HIGH SCHOOL.
ONE THING I WOULD LOVE TO POINT OUT, AND I THINK THIS IS DUE IN LARGE PART, UM, TO DR.
RALEY'S LEADERSHIP AND HIS TEAM, UH, UNLIKE SOME OF THE OTHER COLLEGE ACADEMIES THAT CAN BE PERHAPS DESCRIBED AS VERY ELITE THAT ONLY THE TOP OF THE TOP OF THE TOP TIER, WHO WOULD DO WELL IF WE JUST GOT OUT OF THEIR WAY ONLY, THEY ARE PERMITTED.
AND I THINK IT'S REALLY, UM, UM, UH, SOMETHING TO SAY THAT IN GOOCHLAND COUNTY, THEY WANT TO OPEN UP THESE OPPORTUNITIES TO ALL OF THE STUDENTS WHO HAVE THE ABILITY TO BENEFIT AND PERHAPS WITH THE APPROPRIATE SUPPORTS CAN COMPLETE THE PROGRAM.
AND THAT IS UNIQUE, UH, IN, UH, IN OUR ADVANCED, UH, COLLEGE ACADEMY MODEL AND IT'S UNIQUE TO GOOCHLAND.
SO, UH, I JUST THINK THAT SPEAKS VOLUMES TO, UH, GOOCHLAND COUNTY SCHOOL LEADERSHIP, UH, AND ENSURING THAT EVERY STUDENT HAS A SHOT OF DOING SOMETHING EXCEPTIONAL.
SO, UH, BRAVO TO YOU AND YOUR, AND YOUR FANTASTIC TEAM, DR.
ELLIE, UH, I WANT TO SHARE WITH YOU, UH, SOMETHING THAT YOU ALL KNOW COVID 19 REALLY DID LABOR.
WE KNEW THAT SOME PEOPLE WERE ON THE MARGINS.
WE KNEW THAT MANY OF OUR STUDENTS WERE ONE EMERGENCY AWAY FROM COMPLETE UNRAVELING OF THEIR SITUATION OF DROPPING OUT OF SCHOOL, ET CETERA.
WE DIDN'T KNOW HOW BAD IT WAS UNTIL THE PANDEMIC
[00:25:01]
REALLY LAID BARE HOW MANY STUDENTS JUST DISAPPEARED.SO A LARGE PART OF OUR ENERGY OVER THE LAST, UH, YEAR AND A HALF HAS BEEN STRENGTHENING IN THOSE PROGRAMS AND SUPPORTS, UM, UM, PRIMARILY IN TERMS OF, UM, UH, FOOD, HOUSING, SECURITY, ET CETERA.
WE KNOW, UH, THROUGH PARTNERSHIP WITH TEMPLE UNIVERSITY, ABOUT 36% OF OUR STUDENTS ARE FOOD INSECURE AND FOOD INSECURE MEANS THAT THEY'RE BUDGETING MEALS LIKE, OKAY, I'M GONNA SKIP LUNCH TODAY SO THAT I CAN HAVE DINNER AND TOMORROW I'LL HAVE LUNCH, BUT I'LL SKIP DINNER.
SO THEY'RE BUDGETING FOR ABOUT 36% OF OUR STUDENTS.
UM, UH, TALK ABOUT FOOD INSECURITY.
SO WE'VE PARTNERED NOW WITH FEED MORE.
SO IN ADDITION TO THE STANDARD FOOD PANTRY THAT VIRTUALLY EVERY COLLEGE ACROSS THE COUNTRY HAS TODAY, UH, IN PARTNERSHIP WITH FEED MORE.
NOW WE'RE ABLE TO OFFER STUDENTS IN NEED, FRESH FRUITS, VEGETABLES, PROTEIN, HEALTHIER STUFF, THINGS THAT DOESN'T COME OUT OF A JAR.
THIS IS FULLY FUNDED BY FEED MORE IN PARTNERSHIP WITH THE COLLEGE.
AGAIN, MAKING SURE STUDENTS HAVE WHAT THEY NEED, BECAUSE WE KNOW THEY CAN'T LEARN.
IF THEY'RE HUNGRY, THEY MIGHT BE HUNGRY TO LEARN, BUT THEY CAN'T LEARN IF THEY'RE HUNGRY.
UM, SO THAT PARTNERSHIP WITH FEED MORE WAS LAUNCHED THIS SUMMER.
UH, WE HAVE TRIPLED OUR FRONTLINE STAFF AND THAT'S NOT BEEN EXTRA DOLLARS THAT WE'VE BEEN AWARDED.
UH, WE, UH, TAKE VERY SERIOUSLY, UH, STEWARDSHIP OF PUBLIC DOLLARS, AND THAT HAS MEANT, UM, PRETTY SIGNIFICANT RESTRUCTURING AT THE TOP LE UH, LEVEL, UH, ELIMINATING SOME EXECUTIVE VICE PRESIDENT I'VE I'VE SAID THIS BEFORE.
I DON'T KNOW A SINGLE STUDENT THAT SAID IT WAS EXECUTIVE VICE PRESIDENT WHO REALLY HELPED ME FIND MY PATH AND STAY.
IT'S TYPICALLY A FACULTY MEMBER.
AND SO WE HAVE MADE SOME TOUGH DECISIONS AT THE TOP TO LEAN OUT WHAT WAS A VERY HEAVY ADMINISTRATIVE STRUCTURE AND PUT THOSE RESOURCES ON THE FRONT LINES WHERE WE KNOW OUR, OUR STUDENTS NEED THEM THE MOST.
UM, AND, AND WE'RE JUST, WE'RE, WE'RE THRILLED TO SEE THE, THE KINDS OF CONNECTIONS THAT ARE OCCURRING RIGHT NOW, BECAUSE WE HAVE THE PEOPLE THROUGH THE GENEROSITY OF OUR FOUNDATION.
UH, WE HAVE SET UP SOMETHING CALLED THE FINISH LINE ASSIST PROGRAM.
THINK OF THE STUDENT WHO IS ONE CLASS SHY OF GRADUATING AND FINANCIALLY TAPPED OUT FINANCIALLY TAPPED OUT.
WE JUST REFUSE TO ACCEPT THAT A STUDENT WHO'S IN GOOD ACADEMIC STANDING HAS ONE CLASS TO FINISH A DEGREE OR PROGRAM THAT'S GOING TO LEAD THEM TO MEANINGFUL WORK.
THAT THEY'RE JUST GOING TO BE WELL, SORRY.
WHEN, WHEN YOU FIND THE EXTRA $300, $400, THEN COME SEE US.
IT'S NOT LIKELY THEY EVER WILL.
AND SO OUR FOUNDATION THROUGH THEIR GENEROSITY, THEY'VE SET UP A FINISH LINE ASSIST PROGRAM WHERE A STUDENT RUNS INTO THAT SITUATION.
WHEN THEY'RE IN GOOD ACADEMIC STANDING, THEY'RE A COUPLE OF CREDITS SHY.
THEY JUST PAY THE BILL FOR THE LAST CLASS.
AND SO NOW WE'RE HELPING STUDENTS GET OVER THE FINISH LINE AND BECOME CONTRIBUTING MEMBERS, UH, CONTRIBUTING TO OUR TAX ROLLS, TRANSFERRING ONTO THEIR JUNIOR YEAR OR ENTERING THE WORKFORCE.
THAT'S THROUGH THE GENEROSITY OF OUR FOUNDATION.
AND WE'VE TALKED A LITTLE BIT ABOUT SINGLE STOP BEFORE, UM, THINK OF SINGLE STOP AS THE AMAZON.COM OF BENEFITS THAT STUDENTS DIDN'T EVEN KNOW THEY QUALIFIED FOR.
AGAIN, THESE ARE NOT ADDITIONAL DOLLARS.
IT'S ARE NOT OPERATING DOLLARS, THEIR DOLLARS ALREADY THERE THAT ARE BEING LEFT ON THE TABLE.
THINK OF FAMILIES OF THREE OR FOUR, UH, THAT MIGHT BE, UM, UM, FOOD INSECURE.
THEY MIGHT NOT KNOW THAT THEY'RE ELIGIBLE FOR SNAP BENEFITS, AND THIS TOOL ALLOWS TO CONNECT THEM.
IT IS NOT OUR INTENTION TO HAVE PEOPLE BECOME, UH, DEPENDENT ON SOCIAL SERVICES.
IT IS OUR INTENTION TO REMOVE A BARRIER WHILE THEY'RE IN COLLEGE.
SO THEY DON'T HAVE TO RELY ON PUBLIC BENEFITS ANYMORE.
SO THAT'S REALLY IMPORTANT TO GET THEM THROUGH THEIR PROGRAM SO THEY CAN EARN THE DEGREE AND GET TO WORK, UM, IN GOOCHLAND COUNTY, UH, JUST THIS PAST YEAR, OVER $230,000 IN SCHOLARSHIPS AND AID HAS BEEN PROVIDED TO STUDENTS WHO RESIDE IN GOOCHLAND COUNTY, UM, THAT IS FINANCIAL AID DOLLARS, SCHOLARSHIP DOLLARS HERFF DOLLARS STIMULUS FUNDS THAT WE HAVE USED TO HELP STUDENTS PURCHASE THEIR BOOKS, UM, PAID FOR THEIR CLASSES AGAIN, GETTING THEM TO ADVANCE TOWARD THE DEGREE.
CAUSE THAT'S THE, THAT'S THE IDEA.
AND AGAIN, PARTNERING, UH, WITH YOU ALL, WE WERE PROUD TO HOLD VACCINE CLINICS.
WE'VE BEEN DOING THAT ACROSS OUR CAMPUSES.
UH, AND WE'VE HAD PROBABLY TWO NOW MAYBE GOING ON THREE VERY SUCCESSFUL VACCINE CLINICS RIGHT HERE ON OUR GOOCHLAND CAMPUS, AS WELL.
MANY OF YOU HAVE HEARD ABOUT THE
[00:30:01]
UNICORN.I CALL IT BECAUSE IT'S A PROGRAM THAT HAS HAD WILDLY BI-PARTISAN SUPPORT AND THAT'S LIKE A RARE THING THESE DAYS.
SO THAT'S, I CALL IT THE UNICORN, THE G THREE PROGRAM, WHICH PROVIDES TUITION FREE COMMUNITY COLLEGE EDUCATION IN VERY SPECIFIC HIGH DEMAND AREAS.
AND THAT IS HEALTHCARE TECHNOLOGY, SKILLED TRADES, PUBLIC SAFETY, EARLY CHILDHOOD.
THINK ABOUT MIDDLE INCOME VIRGINIANS THAT MIGHT MAKE $1 TOO MUCH TO QUALIFY FOR ANY AID.
AND WE KNOW A LOT OF FAMILIES THAT WAY, THAT THEY'RE NOT FLUSHED WITH CASH.
UM, THEY'RE BARELY MAKING IT, BUT THEY MAKE JUST SO MUCH THAT THEY DON'T QUALIFY FOR ANY AID PROGRAMS. THE G THREE PROGRAM PROVIDES THAT TUITION FREE EDUCATION FOR FAMILIES AT 400% OF THE POVERTY LEVEL.
SO A FAMILY OF FOUR AT A HUNDRED THOUSAND DOLLARS A YEAR QUALIFIES FOR THESE PROGRAMS. UM, AND SO WE'VE BEEN SPENDING A LOT OF TIME BUILDING CAPACITY THROUGH STIMULUS DOLLARS.
WE SAID, WE ARE NOT GOING TO USE THESE DOLLARS TO PLUG AND PLUG AND PLUG AND PLUG.
WE'RE GOING TO USE THESE ONE-TIME DOLLARS TO TRANSFORM OUR INSTITUTION AND REALLY LEAN IN TO THIS G THREE PROGRAMMING, UH, BECAUSE WE KNOW THAT IT LEADS TO JOBS THAT PAY REALLY GOOD WAGES RIGHT OUT OF THE GATE.
OUR NEW PARTNERSHIPS ARE PAYING OFF, UH, TOYOTA AS YOU KNOW, SIGNED OFF OR, OR ASKED US TO BE THEIR EDUCATIONAL PARTNER FOR THE TOYOTA T 10 PROGRAM TRAINING THEIR MASTER TECHNICIANS, THE ONLY PROGRAM OF ITS TYPE IN CENTRAL VIRGINIA.
IN FACT, WE'RE THE 38TH COMMUNITY COLLEGE IN THE COUNTRY SELECTED BY TOYOTA TO OFFER THIS PROGRAM.
AND WHEN YOU OFFER THESE KINDS OF PROGRAMS AND YOU HAVE THAT KIND OF INDUSTRY OF BELIEF AND FAITH IN WHAT YOU'RE DOING, OTHERS START TO STEP UP LOYALTY.
TOYOTA JUST, UH, GAVE US A HUNDRED THOUSAND DOLLARS JUST IN SCHOLARSHIPS FOR OUR STUDENTS.
WE HAVE, UM, THE HERNDON FOUNDATION, A HUNDRED THOUSAND DOLLARS JUST TO MAKE SURE THAT OUR EQUIPMENT IS MODERNIZED AND SO FORTH.
SO WE'RE REALLY PLEASED ABOUT THAT PARTNERSHIP RIGHT NOW.
WE'RE TRAINING HERE IN GOOCHLAND, WE'RE EXPANDING THE PROGRAM ON OUR PARAM ROAD CAMPUS.
ONE OF THE, UH, CONDITIONS FROM TOYOTA IS THAT WE HAD TO BE CENTRALLY LOCATED WITH PUBLIC TRANSPORTATION.
SO, UH, BUT AGAIN, THAT PARTNERSHIP IS PAYING OFF WITH OTHER ORGANIZATIONS SAYING WE WANT TO HELP.
WE NEED TECHNICIANS AGAIN, USING HERVE DOLLARS, WE ARE LOOKING TO EXPAND, EXPAND, AND PROGRAMMING THAT LEAD TO JOBS WITH LIVING WAGES.
ONE THEM IS A SURGICAL TECHNICIAN PROGRAM.
OUR FRIENDS AT HCA AT VCU, THEY ARE DESPERATE FOR SURGE TECHS.
I DIDN'T KNOW WHAT A SURGE TECH WAS.
THESE ARE THE PEOPLE WHO SET UP YOUR OPERATING ROOM BEFORE THAT MAKES SURE THE TEMPERATURE'S THERE, THAT ALL OF THE TOOLS ARE THERE, THAT THINGS ARE CLEANED AND SANITIZED AND ALL OF THE BACKUP EQUIPMENT IS WORKING, ET CETERA, ET CETERA.
SO WE'RE GOING TO BE BUILDING ON THE DOWNTOWN CAMPUS, A REAL LIVE OPERATING ROOM FOR A SURGICAL TECHNOLOGY PROGRAM.
WE'RE ALSO INCREASING OUR CAPACITY IN TECHNOLOGY.
WE KNOW THAT VIRTUALLY EVERY SINGLE COMPANY, EVERY SECTOR IS LOOKING FOR, UM, CYBER SECURITY, WEB DEVELOPMENT, CLOUD COMPUTING, CODING.
UM, AND SO WE ARE ON THE GROUND EXPANDING, BUILDING A CYBER LAW, UH, CYBER RANGE, BUT ALSO AGAIN IN VIRTUAL, SO THAT STUDENTS CAN ACCESS US VIRTUALLY, WHICH IS BECOMING MORE COMMON NOW, AS PEOPLE HAVE GOTTEN MORE USED TO IT, UM, UM, UH, CHOOSING TO ACCESS OUR PROGRAMS, WE'RE AT ABOUT 40% NOW OF OUR STUDENTS IN THIS ENVIRONMENT, ACCESSING OUR PROGRAMS IN AN ONLINE ENVIRONMENT, UM, WHAT THAT WILL LOOK LIKE WHEN THE PAT, WHEN THE PANDEMIC IS IN THE ACTUAL REAR VIEW MIRROR, WE'LL SEE HOW THAT GOES.
BUT RIGHT NOW, THIS IS HOW THEY'RE VOTING.
THEY'RE VOTING WITH, UH, PURSUING THEIR EDUCATION, UH, IN AN ONLINE MODALITY.
UM, NUMBER ONE IN OUR CONVERSATIONS HAS BEEN WORKFORCE DEVELOPMENT.
THERE'S NOT A TABLE I SIT AT, UM, THAT WE'RE NOT HEARING FROM COMPANIES ACROSS, WHETHER IT'S THE RESTAURANT INDUSTRY, THE CONSTRUCTION INDUSTRY, HEALTHCARE, IT, THAT TALKS ABOUT THE LABOR SHORTAGE, THE LABOR SHORTAGE AND NOT HAVING THE SKILLED PIPELINE.
AND YET WE KNOW THERE ARE TOO MANY PEOPLE WHO ARE SITTING ON THE SIDELINES.
THEY'RE NOT ENGAGED IN MEANINGFUL WORK.
THEY MAY HAVE A JOB, BUT NOT A MEANINGFUL CAREER THAT SUSTAINS A FAMILY.
SO WE'RE REALLY LOOKING AT WORKFORCE DEVELOPMENT AND WHAT OUR ROLE IS IN ENSURING THAT WE ARE PROVIDING A PIPELINE OF SKILLED WORKERS IN THOSE CRITICAL AREAS.
AND YET WHAT WE'RE SEEING ACROSS THE COUNTRY, ACROSS THE COUNTRY, PEOPLE SLIPPING OUT OF COLLEGE, SPECIFICALLY IN COMMUNITY COLLEGES SPACE MORE PARTICULARLY AMONG MEN AND MEN OF COLOR THAT THEY ARE LEAVING COLLEGE IN RECORD NUMBERS.
[00:35:01]
UH, AND THIS IS A PHENOMENON ACROSS THE COUNTRY.WHAT'S MOST DISTURBING IS LOOKING AHEAD.
WHEN WE LOOK AT MAYBE THE BEST INDICATOR, ESPECIALLY IN COMMUNITIES WITH TITLE ONE SCHOOLS, SCHOOLS THAT OFFER FREE AND REDUCED LUNCH, THE DECLINE IN FAFSA APPLICATION.
NOW THE FAFSA IS THE MOST PAINFUL THING TO DO.
MY HUSBAND AND I, WE HAVE SIX KIDS.
IT TAKES MORE THAN A DOCTORATE TO GET THROUGH IT WITHOUT WANTING TO PUT A FORK IN YOUR EYES.
BUT THE DECLINE IN PEOPLE APPLYING FOR FINANCIAL AID SAYS A GREAT DEAL ABOUT WHAT'S NEXT.
SO NATIONALLY AMONG TITLE SCHOOLS, THAT DECLINE IS 6% IN THE RICHMOND MSA AMONG TITLE ONE SCHOOLS.
THAT DECLINE IS 22%, 22% FEWER STUDENTS APPLYING FOR FINANCIAL AID AT THIS POINT IN TIME.
WHAT DOES THAT SAY ABOUT PLANS TO DO SOMETHING AFTER HIGH SCHOOL? WHEN THERE IS A 22% DECLINE TO DAY IN OUR REGION AMONG TITLE ONE SCHOOLS, AND I PRESS UPON TITLE ONE SCHOOLS, BECAUSE THESE ARE THE SCHOOLS AND THE STUDENTS WHO WILL BENEFIT THE MOST FROM SOME SORT OF POST-SECONDARY CREDENTIAL.
AND YET, WHILE CREDIT ENROLLMENT IS DOWN ACROSS THE BOARD, OUR NON-CREDIT ENROLLMENT IS SKYROCKETING.
IT IS UP 55%, 55% INCREASE FROM BEFORE THE PANDEMIC TO NOW THAT IS PEOPLE CHOOSING TO TAKE SHORTER TERM PROGRAMS, NOT COMMITTING TO A FULL DEGREE, BUT A CREDENTIAL, A LICENSE CERTIFICATION THAT IS GOING UP 55%.
SO FOR US, WE'RE VERY PROUD THAT WE'RE NUMBER ONE IN THE COMMONWEALTH FOR DELIVERING WORKFORCE CREDENTIALS FOR JOB SEEKERS, AND NO ONE'S EVEN CLOSE TO NUMBER TWO, WE HAVE BEEN NUMBER ONE NETWORK TO WORK RVA.
UM, I'M NOT SURE IF YOU'RE FAMILIAR WITH THAT.
AND THIS IS A PARTNERSHIP BETWEEN EMPLOYERS TRAINERS AND JOB SEEKERS.
SO IF YOU THINK ABOUT ONLINE DATING, THEY MATCH YOU UP.
THEY THINK YOU'RE A GOOD MATCH.
THIS IS A TECHNOLOGY PLATFORM.
WE HAVE OVER 1500 PEOPLE RIGHT NOW ENGAGED IN THIS 70 EMPLOYERS ENGAGED IN THIS WHERE I AM A JOB SEEKER, BUT I NEED, AND I WANT THAT JOB, AND THIS IS THE TRAINING I NEED.
SO IT CONNECTS THE JOB SEEKER TO THE EMPLOYER AND THE TRAINER THAT WILL PROVIDE YOU WITH THE TRAINING TO ACCESS THAT CREDENTIAL, TO GET THAT JOB.
UM, THIS HAS A GREAT SUPPORT FROM THE UNITED WAY FROM THE COMMUNITY FOUNDATION.
REYNOLDS' JOHN TYLER, COMMUNITY COLLEGE, OUR WORKFORCE ARM, UH, IN, UM, CCW WAY, REALLY PROUD OF THAT WORK.
UH, UM, OUR EMPLOYERS ARE THRILLED WITH HAVING DIRECT ACCESS TO THOSE JOB SEEKERS.
UM, AND AGAIN, YOU CAN'T GET TO THAT JOB IF YOU DON'T HAVE THE CREDENTIAL TO GET THERE.
SO IT'S A, IT'S A REALLY NICE PLACE FOR ALL THREE, UM, TO MEET.
AND THAT'S REALLY IMPORTANT BECAUSE WE KNOW THAT 70% OF GOOD JOBS REQUIRE A POST-SECONDARY CREDENTIAL.
DOESN'T SAY A COLLEGE DEGREE, DIDN'T SAY AN ASSOCIATE'S DEGREE.
AND THAT'S REALLY THE SWEET SPOT WHERE OUR COLLEGE SITS.
WE SIT BETWEEN THE PEOPLE SEEKING SOMETHING BETTER, WHETHER IT'S THROUGH FURTHER EDUCATION AND, UH, AND EMPLOYMENT AND CONNECTING THEM TO THOSE OPPORTUNITIES.
I OFTEN SAY THAT REYNOLDS COMMUNITY COLLEGE IS A, WHAT STANDS BETWEEN WHAT IS, AND WHAT CAN BE, THAT'S OUR SPOT.
WE ARE A PATHWAY TO SOMETHING ELSE, GOOCHLAND CAMPUS CONVERSATIONS.
WE BEGAN THOSE IN EARNEST IN THE SPRING.
UH, AND, UH, FOR THOSE OF YOU, SOME OF YOU HAVE BEEN INVOLVED.
WE'VE HAD CONVERSATIONS WITH OUR K-12, UH, COLLEAGUES, UH, WITH SOME OF YOU, UH, WITH SOME OF YOUR EDA FOLKS, ET CETERA.
WHAT WE WANT TO DO IS ENSURE THAT WHAT WE OFFER OUT OF THE GOOCHLAND CAMPUS TRULY ALIGNS WITH YOUR GOALS AND MISSION.
MOVING FORWARD, 92 ACRES OF LAND THAT WE HAVE IN ONE OF THE MOST DESIRABLE AREAS OF GOOCHLAND COUNTY, IN TERMS OF INFRASTRUCTURE AND LOCATION.
AND WE ARE NOT CONVINCED THAT WHAT WE OFFER THERE TODAY ALIGNS WITH WHERE YOU WANT TO BE MOVING FORWARD.
AND SO WHAT WE'RE COMMITTING TO IS WITH K-12 LEADERSHIP, WITH ECONOMIC DEVELOPMENT, WITH COUNTY LEADERSHIP AND COMMUNITY ENGAGEMENT, TO REIMAGINE THE FUTURE OF WHAT THE GOOCHLAND CAMPUS AND ITS SPACE CAN BE.
UM, I'VE HAD A COUPLE OF CONVERSATIONS WITH
[00:40:01]
MR. ALVAREZ, COUPLE OF LUNCHES, UM, SO THAT WE CAN REALLY BUILD OUT A FRAMEWORK ON W WHAT THOSE CONVERSATIONS MIGHT LOOK LIKE, WHO WE MIGHT INVOLVE IN THEM TIMELINE, ET CETERA, SO THAT WE CAN MAKE SURE THAT THAT INCREDIBLE ASSET THAT WE HAVE.AND I SAY, WE, I MEAN, WE, THE LARGER WE, HOW DO WE MAXIMIZE THE USE OF THAT ASSET IN A WAY THAT ALIGNS WITH OUR MISSION THAT IS SUSTAINABLE AS, UM, STEWARDS OF PUBLIC RESOURCES AND THE VISION THAT GOOCHLAND HAS FOR ITSELF IN THE NEAR AND LONGTERM.
SO I'M VERY EXCITED TO HAVE THOSE CONVERSATIONS AND WORK WITH COUNTY LEADERSHIP ON WHAT SHAPE MIGHT THOSE CONVERSATIONS TAKE.
UM, AGAIN, SO THAT THEY'RE FRUITFUL CONVERSATIONS, THEY'RE PRODUCTIVE CONVERSATIONS, AND AGAIN, UH, YOUR GOALS AND VISIONS FOR THIS AREA, OUR MISSION THEY'RE PERFECTLY ALIGNED SO THAT WE CAN BE GREATER THAN THE SUM OF OUR PARTS.
AND I TRULY BELIEVE THAT WE CAN GET THERE.
AND SO I'LL END WITH, UM, UH, WORK THAT WE'VE BEEN DOING ON OUR STRATEGIC DIRECTION.
YOU'LL NOTE THAT I'M NOT CALLING IT A STRATEGIC PLAN, BUT RATHER A TR A DIRECTION, BECAUSE IF I HAD PUT TOGETHER A BEAUTIFUL PLAN, UH, IN JANUARY OF 2020, I CAN TELL YOU THAT PLAN WOULD BE ON A SHELF SOMEWHERE.
AND WE'D LOOK AT IT LIKE, OH, ISN'T THAT QUAINT THAT WE THOUGHT WE WERE GOING TO DO THOSE THINGS.
SO WE'VE BEEN WORKING FOR A YEAR AND A HALF.
UM, SOME OF YOU HAVE BEEN INVOLVED IN THOSE CONVERSATIONS OF WHAT THE COLLEGE NEEDS TO BE FOR THE COMMUNITIES THAT SERVES.
AND I WILL LEAVE YOU WITH A BRIEF.
AND WHEN, I MEAN, BRIEF, IT'S LIKE 90 SECONDS, NOT EVEN 92ND VIDEO, THAT KIND OF LAUNCHES IN SOME OF YOU HAVE SEEN IT.
THOSE WHO WERE ABLE TO JOIN US AT OUR LOCAL LOCAL ELECTED OFFICIALS DINNER.
UH, BUT WE'LL SHARE IT WITH YOU TODAY.
AND I WILL BE HAPPY TO TAKE ANY QUESTIONS THAT YOU MIGHT HAVE.
IT'S A NEW DAY AT REYNOLDS COMMUNITY COLLEGE MARKING THE NEXT JOB HAVE A MORE INCLUSIVE FUTURE.
AND IT'S ON US TO ENSURE THIS FUTURE BELONGS TO EVERYONE.
THAT'S WHY WE'RE THROWING OUT THE OLD PLAYBOOK AND INVESTING IN OUR PEOPLE RELENTLESSLY SO THAT EVERYONE STUDENTS, FACULTY, STAFF WILL EXPERIENCE THE POWERFUL FEELING OF BELONGING THAT EMPOWERS LEARNING AND SPURS CHANGE AND INNOVATION.
IT'S A NEW DAY AT REYNOLDS, AND WE'RE DEDICATED TO CREATING A COLLEGE DIVERSE IN TALENT AND IDEAS WHERE STUDENTS CAN ACQUIRE NEW SKILLS AND GAIN INVALUABLE EXPERIENCE IN A COMMUNITY THAT EMBRACES NEW WAYS OF ENGAGING ALL PEOPLE.
WE SEE YOU, WE SEE YOUR POTENTIAL, AND WE ARE COMMITTED TO FOSTERING A CULTURE, COMPASSION, AND RESPECT, WHERE EVERYONE CAN LIVE AUTHENTIC LIVES AND CONTRIBUTE THEIR BEST WORK AT REYNOLDS.
WE ARE ONE TEAM AND THE FUTURE OF THIS TEAM BELONGS TO AND DEPENDS ON THE ACTIONS OF EVERYONE.
IT'S A NEW DAY AND WE'RE OPTIMISTIC ABOUT TOMORROW BECAUSE WE'RE REINVENTING IT.
AND WITH THAT, I'M HAPPY TO TAKE ANY QUESTIONS THAT YOU MIGHT HAVE.
UM, WELL THANK YOU, DOCTOR PANEL FOR YOUR PRESENTATION.
UM, I GOT TO SIT IN ON A ROUND TABLE.
I THINK YOU DID A YEAR OR SO AGO, AND IT WAS EXCITED TO HEAR WHAT I HEARD.
YOU KNOW, I'VE, IT'S, I'M ASHAMED THAT I'M NOT A HUGE FAN OF ACADEMIA, ESPECIALLY HIGHER EDUCATION BASED ON MY BACKGROUND THAT WE WON'T GET INTO.
UM, BUT THEY'RE ALWAYS KNOWN FOR BEING SO RIGID AND SO MORE CONCERNED ABOUT, UM, THEIR POLICIES AND THEIR ACADEMIC TRADITIONS AS OPPOSED TO MEETING THE NEEDS.
AND WHEN I'M OVERWHELMINGLY, PLEASED TO HEAR IS YOUR FLEXIBILITY, INNOVATION AND ADAPTABILITY.
THIS WAS DIFFERENT THAN WE TALKED ABOUT EVEN A YEAR AGO.
UM, AND IT'S ABOUT MEETING THE NEEDS.
AND I BELIEVE THIS, I THINK I SAID AT THE TIME THE COMMUNITY COLLEGE IS THE COLLEGE OF THE FUTURE.
LIKE THAT'S WHAT I THINK WE NEED, WHAT YOU SAID THAT YOU'LL BE WORKING WITH FOLKS.
CAN YOU SHARE WHAT THE PLAN IS TO FIGURE OUT WHAT THE FUTURE OF THE CAMPUSES IN GOOCHLAND? SURE.
IT BEGINS, IT BEGINS WITH THIS GROUP.
UH, IT BEGINS WITH THE INTERIM, UM, MENTAL SPOON.
HOWEVER, WE HAVE A MEETING ALREADY SCHEDULED IT'S A MONDAY, MONDAY.
I WAS TRYING TO LOOK, FIND IT ON MY CAR.
I COULDN'T FIND SO ON MONDAY, I'LL BE AT A MEETING
[00:45:01]
WITH JOANNE AND SUE AND OUR FOLKS FROM ECONOMIC DEVELOPMENT.AND WE WANT TO JUST KIND OF FIGURE OUT HOW WE'RE GOING TO DO THE IDEA GATHERING.
AND SO WE HAVE SOME, UH, BUILDING OFFICIALS, UH, BECAUSE WE HAVE SOME BUILDING NEEDS AS WELL AS EDUCATION NEEDS.
SO THAT'S OUR PLAN IS TO KIND OF MEET AND FIGURE OUT A PLAN FOR HOW TO CARRY THE MESSAGE TO THE COMMUNITY, HOW TO GET INPUT FROM THE COMMUNITY.
WE WERE GOING TO USE SOME OF THE LESSONS WE LEARNED IN THE, DURING THE REFERENDUM, OUR PRESENTATIONS, UH, BECAUSE DR.
PANDA WOULD LIKE TO GET BROAD COMMUNITY INPUT AS TO WHAT THE COMMUNITY WANTS TO SEE.
UM, AND WHAT WE'RE HOPING TO DO IS LAY OUT A FRAMEWORK RATHER THAN STAND IN FRONT OF A ROOM OF A HUNDRED PEOPLE SAY, WHAT DO YOU THINK WE SHOULD DO? BUT RATHER HERE, HERE'S A FRAMEWORK.
HERE ARE SOME, SOME THINGS THAT ARE IMPORTANT TO GOOGLING AND THEY'RE IN YOUR PLAN AND SO FORTH.
UH, AND SO, AND HERE ARE SOME OF THE THINGS WHAT'S EXCITING ABOUT THIS IS WHEN I'VE SAID TRULY NO IDEA IS A CRAZY IDEA IS I'VE SEEN OTHER PEER COLLEGES IN THE VIRGINIA COMMUNITY COLLEGE SYSTEM BE WILDLY, WILDLY CREATIVE WITH THE USE OF THEIR FACILITIES WITH THEIR LAND, UH, IN TERMS OF AGAIN, DOING SOMETHING THAT ALIGNS WITH THE MISSION OF THE COLLEGE, BUT IS ALSO SOMETHING THAT IS USEFUL AND OF BENEFIT TO THE COMMUNITY WHERE IT RESIDES.
SO THAT'S VERY IMPORTANT TO US.
SO MONDAY WILL BE A GREAT MEETING.
I'LL HAVE OUR FACILITIES TEAM TO KIND OF I'LL CALL IT, SET THE TABLE, OKAY, HERE, HERE'S THE FACILITY.
LAY, LAY IT ALL OUT AND REALLY START TO HOPEFULLY COME TOGETHER WITH A FRAMEWORK OF WHAT AN ORGANIZED WAY OF APPROACHING THIS, UH, WHERE YOU'RE COMFORTABLE, WE'RE COMFORTABLE THAT INVITES INPUT, BUT INVITES INPUT TO A FRAMEWORK RATHER THAN I THINK WE SHOULD, YOU KNOW, WHATEVER.
I DON'T KNOW THAT THAT'S A VERY USEFUL USE OF OUR TIME, BUT TO ESTABLISH SOME SORT OF FRAMEWORK WILL BE VERY IMPORTANT.
UH, BUT NOW THAT THE REFERENDUM IS BEHIND IT'S IN THE REAR VIEW MIRROR.
SO, UH, THIS, UH, UH, TEAM FRAMEWORK THAT WE'RE TALKING ABOUT WILL INCLUDE A PUBLIC SCHOOL, CORRECT? ABSOLUTELY.
ELLIE WILL COME LOOK FOR ME IF HE'S NOT IN GOOD CONVERSATION.
AND ONE OF THEM IS ON MY BOARD, IT WILL LET ME THIS.
WHEN MR. SPOONER SAID, I PICKED UP ON THE SAME THING JUST IN THIS TIME, SINCE YOU WERE LAST HERE, THIS IS IT'S, IT'S STILL ON A SIMILAR TRAJECTORY, BUT IT HAS CHANGED.
SO I, I CAN TELL YOU IT'S BEEN A PRETTY HECTIC PACE FOR YOU IN THE LAST YEAR.
IT CAN TELL IT HAS, BUT I WILL SAY THAT IF WE DO NOT EMBRACE AGILITY, THEN WE WILL WALK OURSELVES RIGHT OUT OF RELEVANCE, BECAUSE I KNOW THERE ARE, UH, ORGANIZATIONS, BIG ONES THAT ARE FRUSTRATED WITH ACADEMIA AS YOU ARE.
AND THERE'S, WE'RE JUST GOING TO START OUR OWN.
WE'RE JUST GOING TO DO OUR OWN.
AND SO WE KNOW THAT THAT CLOCK IS TICKING.
UM, AND WE REALLY NEED TO THAT.
THAT'S THE WONDERFUL THING ABOUT COMMUNITY COLLEGES.
I'M NOT REALLY CONCERNED ABOUT WHAT THE ECONOMY IS LIKE IN SOUTHEAST OHIO.
I WANT TO KNOW WHAT BUSINESS NEEDS ARE HERE IN OUR REGION.
WHAT COMPANIES ARE HERE, WHAT PEOPLE ARE HERE IN THIS REGION.
AND THAT'S WHAT WE DO NEEDS TO ALIGN TO THAT AND NOT TO WHAT MIGHT BE GOING ON SOMEPLACE ELSE.
AND OUR FOUR YEAR, UH, PEERS AND COUNTERPARTS, CAN'T SAY THAT MANY OF THEIR STUDENTS COME AND THEN THEY GO BACK, THEY TAKE THEIR TALENT BACK.
AND SO IT'S IMPORTANT THAT THE TALENT POOL, WE ARE, UM, SKILLING AND PROVIDING CREDENTIALS TO, UM, THAT WHEN THEY WALK OUT OF OUR DOORS, THEY'RE GOING TO GET A JOB AND THEY'RE GOING TO GET A JOB THAT PAYS WELL, THAT HAS A CAREER TRAJECTORY.
IT SOUNDS LIKE THE MARKETPLACE IS TELLING YOU THAT THERE ARE CERTAINLY GAP TO BE FILLED.
I THINK WHAT, WE'RE, WHAT WE'RE, AS WE PARSE OUT, WHAT DOES THAT MEAN? WHAT DOES THAT MEAN? I THINK WE'RE SEEING TWO THINGS.
ONE, IT MEANS SOME PEOPLE DON'T HAVE THE TIME.
THEY JUST DON'T SEE THAT THEY HAVE THE TIME TO DEDICATE TWO YEARS TO A PROGRAM.
AND WHAT WE'RE HOPING TO DO IS THE GETTING SOMETHING NOW MEANS YOU'RE GOING TO GET A JOB.
WHAT WE'RE HOPING TO DO IS TO BE ABLE TO STACK THOSE CREDENTIALS THEN INTO A DEGREE, BECAUSE THEN THAT JOB BECOMES A CAREER.
[00:50:01]
ONE ELECTRICITY CERTIFICATE, YOU'LL GET A JOB.I WANT YOU TO BE AN ELECTRICIAN.
I WANT YOU TO BE ABLE TO BE A JOURNEYMAN ELECTRICIAN.
AND THAT'S WHERE THE ADVANCED CERTIFICATIONS AND DEGREES COME IN.
SO IT'S, HOW DO WE TAKE THAT FIRST LEVEL CERTIFICATION WHERE PEOPLE ARE ACCESSING THAT IN RECORD NUMBERS, BUT THEN ENSURING THAT THE CURRICULUM ALIGNED SO THAT THE NEXT STEP YOU'RE NOW GOING TO GET THE ACTUAL CERTIFICATION, THE CERTIFICATE, OR THE ASSOCIATES DEGREE OR LICENSE IN THAT PROGRAM THAT NOW GIVES YOU A LONG-TERM CAREER WITH ADVANCEMENT OPPORTUNITIES.
THAT'S REAL SOCIAL AND ECONOMIC MOBILITY.
YOU KNOW, YOU THINK OF A PLAN.
I'M GOING TO HAVE A PLAN DONE BY NOW.
SO, AND I KNOW THE WHOLE MOVE TO DIRECTION IS SHOWS THE FLUIDITY OF IT.
AND SO, BUT YOU, DO YOU STILL HAVE A TIMEFRAME? ARE YOU LOOKING AT, LIKE, WE'D LIKE TO HAVE SOME SORT OF A DECISION OF SOME SORT AT THIS POINT IN TIME, OR DO YOU HAVE A, TO THE CIVIC TO GOOCHLAND? WELL, WE'RE HOPING TO MOVE WITH ALL DELIBERATE SPEED ON THE WHAT SO THAT THE IMPLEMENTATION CAN FOLLOW MEAN WE CAN WAX PHILOSOPHICAL FOR A YEAR.
RIGHT? BUT THAT DOESN'T MEAN THAT WHAT WE'RE OFFERING OUT OF THE CAMPUS IS NECESSARILY ALIGNED TO WHAT THIS COMMUNITY NEEDS.
NOW, OUR PATHWAY TO EARLY CHILDHOOD EDUCATION IS A GREAT EXAMPLE OF SOMETHING THAT ALIGNS WELL WITH THIS COMMUNITY'S NEEDS ABOUT, UH, TRAINING, MORE TEACHERS AND KEEPING TEACHERS.
SO THAT ALIGNS, BUT THEY'RE IN THEIR HIGH SCHOOL.
SO WHAT ARE WE DOING WITH THIS RESOURCE THAT WE HAVE OF 92 ACRES AND THESE WELL-MAINTAINED BUILDINGS THAT BETTER ALIGNS TO YOUR NEEDS IN YOUR MASTER PLAN? WHERE, WHERE DOES THE COLLEGE FIT IN TO PROVIDING THAT WORKFORCE? SO I WILL SAY WITH ALL DELIBERATE SPEED, BUT HERE'S WHAT I'VE LEARNED FASTEST, SLOW, AND SLOW IS FAST.
SOMETIMES YOU JUST NEED TO TAKE THAT TIME AND HAVE THOSE CONVERSATIONS AND SEE, ARE THEY MOVING? ARE THEY, ARE THEY QUICKLY ALIGNING OR IS THIS GOING TO BE A LONG ROAD? AND WE NEED TO, WE NEED TO UNDERSTAND WHAT THAT IS.
BUT IF I HAD MY DRUTHERS, IF I COULD WAVE A MAGIC WAND, WE WOULD BE HAVING THESE CONVERSATIONS INTO THE SPRING AND BY THE SUMMER FALL, WHERE WE'RE HEADED ON A REAL PATH TO ACTUALIZE A NEW FUTURE FOR THE CAMPUS.
SO THE RUMOR, AND I KNOW THE RUMOR MILLS ARE IN, I HEAR THEY'RE CLOSE IN THE CAMP.
I HEAR THAT WE'RE NOT THE CONVERSATIONS WE'RE HAVING IS ABOUT MAXIMIZING THE USAGE OF THIS ASSET.
WE HAVE TWO PEOPLE SALIVATING IN THE BUG BECAUSE THERE'S SOME FIRE AND EMS TRAINING, AND I'M SURE YOU'VE HEARD WE HAVE, WE HAVE, UH, PLANS IN PLACE COMING, YOU KNOW, FOR, WELL, WE KINDA HAVE RUNNING TOO SMALL PLANS.
STATE-FUNDED LIKE AN ARM OF TRANSPORTATION AND FUNDED A BIKE AND PEDESTRIAN PATH FOR, FOR, UH, CHESTER, UM, CENTERVILLE AND FOR THE COURTHOUSE.
AND THEN WE'RE DOING LOCAL STUDIES AS WELL.
SO THESE WILL FOLD IN NICELY BECAUSE YOU POINTED OUT, I THINK AT THE BEGINNING OF YOUR PRESENTATION, THAT IS YOUR, YOUR BUILDINGS AND YOUR LOCATION ARE PRIME LOCATIONS AND ASSETS TO PARTICULARLY TO THE COURTHOUSE, RIGHT, RIGHT.
INTO THIS MAJOR VILLAGE WITH TREMENDOUS INFRASTRUCTURE UNDERNEATH THAT GROUND.
UH, AND SO, AND SO WHEN I SAY WE ARE WILLING TO BE WILDLY CREATIVE, UM, YOU KNOW, IT DOESN'T HAVE TO BE, AS IT IS.
WE CAN, WE CAN THINK OF MULTIPLE WAYS TO USE THAT, WHERE THERE IS AN EDUCATIONAL ASPECT AND PERHAPS SOMETHING ELSE, BUT I DON'T HAVE THAT END IN MIND THAT REALLY NEEDS TO BE INFORMED BY, UH, BY THIS GROUP, BY COMMUNITY, BY K-12, UM, UM, TO REALLY UNDER W HOW DO WE MAXIMIZE THE USAGE OF THAT? UH, WE'VE HAD COLLEAGUES, UH, IN, UH, SOUTH OF THE JAMES AND MIDLOTHIAN CAMPUS OF JOHN TYLER COMMUNITY COLLEGE, WHERE THEY DID A RIDICULOUSLY LONG LEASE TO, UM, UH, DEVELOPMENT AND THEY CREATED STORES.
AND SO RIGHT ON THE CAMPUS WITH LAND, THEY WERE NOT UTILIZING.
SO THERE, THERE ARE MULTIPLE WAYS TO THINK REALLY CREATIVELY ABOUT HOW, ESPECIALLY WHEN WE THINK OF WHERE WE'RE SEATED.
I MEAN, IT'S JUST A GLORIOUS, UH, LOCATION.
SO HOW DO WE MAXIMIZE THAT? UM, AND WE DON'T HAVE TO JUST THINK, OKAY, WHAT CREDIT PROGRAMS WILL WE OFFER IN THIS BUILDING? BUT RATHER, HOW WILL WE UTILIZE THIS ASSET THAT INCLUDES EDUCATION, BUT MIGHT INCLUDE OTHER THINGS AS WELL.
SO WE'RE OPEN TO THOSE CONVERSATIONS.
THAT PROMPT ANY QUESTIONS, MS.
[00:55:02]
I WAS JUST GOING TO SAY, I HOPE THAT, YOU KNOW, YOU'VE GOT FOUR CAMPUSES AND I KNOW THAT PEOPLE WANT TO HAVE CERTAIN THINGS CENTRALIZED SO THAT EVERYBODY CAN ACCESS IT.BUT I HOPE THAT THE UNIQUE AND BETTER PROGRAMS CAN NOT JUST BE CENTRALIZED, BUT CAN BE IN GOOCHLAND TOO, BECAUSE THESE PEOPLE HAVE TO TRY TO TRAVEL JUST LIKE EVERYBODY ELSE FOR THEM TO TRAVEL DOWNTOWN IS, UH, CAN BE A 45, 50 MINUTE PLUS DRIVE.
SO SOME OF THOSE THINGS, YOU KNOW, SHOULD BE RUN HERE AS WELL AS OTHER PLACES.
SO W WE HOPE THAT WE DON'T GET SORT OF THE LAST VESTIGES OF WHAT COULD BE THAT GOOCHLAND IS ACTUALLY GETTING THE BEST PRICE, RIGHT? NO, I AGREE.
AND I THINK THAT'S WHY THE CONVERSATIONS ABOUT WHAT IS POWER 10 LOUISA GOOCHLAND COUNTIES.
THIS IS, THIS IS KIND OF AT THE CENTER THERE.
WHAT DO WE OFFER HERE? THAT IS EXCELLENT.
THAT DOES LEAD TO OPPORTUNITIES.
UH, BUT WE REALIZED THAT PUBLIC TRANSPORTATION IS AN ISSUE FOR SO MANY PEOPLE.
SO ENSURING THAT BETWEEN HYBRID INSTRUCTION, ONLINE INSTRUCTION AND ON THE GROUND, THAT WHAT WE OFFER HERE, UM, UH, REALLY IN SERVICE OF THESE, OF THIS COMMUNITY AND THE SURROUNDING COMMUNITIES, LOUIE, ASIDE FROM THESE GENTLEMEN, WE'VE GOT FOLKS FROM LOUISA CHOMPING AT THE BIT.
WHAT ARE THE, WHEN ARE THE GOOCHLAND CONVERSATIONS BEGINNING BECAUSE THEY HAVE NEEDS AS WELL.
SO I THINK IT'S AN EXCITING TIME TO REALLY BE CREATIVE AND, UH, NOTHING'S OFF THE TABLE EXCEPT SELLING IT.
MR. CHAIR, JUST ONE REAL QUICK QUESTION.
I JUST OUT A CLARIFICATION, DR.
PANDA, ON YOUR PERSONAL SIDE, YOU HAD 314 GOOCHLAND COUNTY RESIDENTS WERE IN THERE.
AND THEN YOU SAID 283 HIGH SCHOOL STUDENTS ARE THE 283 INCLUSIVE OF THREE 14, OR AN ADDITION, I BELIEVE.
IT'S, IT'S, IT'S UH, WHEN THEY'RE IN NINTH AND 10TH GRADE, WHICH IS THE ADVANCED COLLEGE ACADEMY, THEY'RE NOT COUNTED IN THAT NUMBER.
WELL, THANK YOU VERY MUCH AGAIN, THANK YOU ALL.
I WAS GOING TO SAY I, DEPUTY COUNTY ADMINISTRATOR IS GOING TO PRESENT, BUT I SEE IT'S OUR DIRECTOR OF FINANCE.
[3. 5194: FY2022 First Quarter General Fund Projection]
AFTERNOON, MR. CHAIR, MEMBERS OF THE BOARD MARIANA TWIST SALE DIRECTOR OF FINANCIAL SERVICES.AND I'M HERE TO DO THE FIRST QUARTER PROJECTIONS FOR FYI 22, THE FIRST QUARTER PROJECTIONS.
WE TAKE A LOOK AND FINANCE AT WHERE WE'RE AT AT THE END OF THE FIRST QUARTER, AS FAR AS REVENUES AND EXPENDITURES.
AND THEN WE PROJECT OUT WHAT WE ANTICIPATE THE YEAR END FIGURES TO BE, YOU KNOW, OBVIOUSLY IT'S VERY EARLY.
UM, BUT WHAT WE LOOK AT TRENDS AND, AND WHERE WE'RE HEADING, UH, RIGHT NOW, BASED ON HOW EVERYTHING IS GOING, WE'RE EXPECTING OUR REVENUES TO EXCEED OUR EXPENDITURES BY AROUND $2.3 MILLION.
AND THAT'S WIDELY DRIVEN BY PERSONAL PROPERTY TAX, UM, REAL ESTATE TAX COLLECTIONS, AND BUILDING PERMITS.
WE'RE RUNNING AHEAD ON ALL OF THOSE, UM, ITEMS AT THIS TIME.
NOW THERE WILL BE MORE NUMBERS COMING IN JANUARY AND FEBRUARY.
THAT WILL GIVE US EVEN A MORE CLEAR PICTURE OF THIS, BUT THIS IS WHAT WE'RE ANTICIPATING AT THIS TIME.
CURRENTLY OUR EXPENDITURES ARE RUNNING PRETTY MUCH TRUE TO FORM LIKE THEY NORMALLY DO HISTORICALLY OVER THE YEARS.
UH, WE'RE LOOKING AT ACTUALLY A YEAR-END PROJECTED CHANGE IN FUND BALANCE OF AN INCREASE OF $970,000 AFTER WE TAKE OUT OUR TRANSFERS TO COVER CIP AND CSA.
THEY USUALLY COME IN UNDER BUDGET ABOUT A HUNDRED THOUSAND DOLLARS.
UH, WE HAVE SEEN AN UPTICK IN SOME RESIDENTIAL PLACEMENTS IN CSA THAT COULD POSSIBLY CHANGE THAT, BUT WE WON'T KNOW UNTIL FURTHER INTO THE YEAR WITH THAT PROJECTION, WE'RE LOOKING AT A FUND BALANCE OF 40 MILLION, 3 51, 4 67, WHICH I SAID, AS AN INCREASE FROM THIS YEAR IS ENDING FUND BALANCE OF 41,000,300, $8,894.
HERE IS THE FUND BALANCE BREAKDOWN.
UM, WE DO HAVE REVENUE STABILIZATION, WHICH WILL CONTINUE AT 3%, THAT'S OUR POLICY.
UM, AND THEN AROUND THE SIGN SIGN ON SPENDABLE AND RESTRICTED, WE'RE STAYING WITHIN OUR DEBT RATIOS AND ALL OF OUR POLICIES.
UM, CURRENTLY WE DO HAVE A DEBT SERVICE POLICY OF 10%.
WE'RE AT 3%, UM, BASED ON WHAT THE DEBT WE HAVE RIGHT NOW THAT WE'LL BE GOING DOWN, UM, IS
[01:00:01]
GOING TO DECREASE IN 2024.AND AGAIN, IN 2028, AS WE ALL KNOW, WE DO HAVE SOME UPCOMING DEBT THAT WE'RE ANTICIPATING.
UM, BUT EVEN WITH THE UPCOMING DEBT WILL STAY UNDER OUR POLICY OF 10%.
OUR ASSIGNED FUND BALANCE TARGET IS 25%.
WE ANTICIPATE THAT TO STAY THE SAME AND WE WILL HOLD OUR REVENUE STEP STABILIZATION AT 3%.
UM, AS WE CONTINUE FORWARD, THAT'S REALLY ALL I HAVE FOR THE FIRST QUARTER.
AGAIN, IT IS A LITTLE EARLY, UM, BUT I'LL BE HAPPY TO TAKE ANY QUESTIONS.
IF YOU HAVE ANY BOARD MEMBERS, ANY QUESTIONS THAT'S PRETTY EASY.
IT'S ONLY ONE QUARTER OF THE M T THE TIMING ON THE PERSONAL PROPERTY TAX.
IF WE WERE TO LOOK IS PERSONAL PROPERTY TAX DRIVING, A LOT OF THE, UH, SURPLUS, THE PERSONAL PROPERTY TAX BASED ON THE PROJECTION IS DRIVING.
THIS IS PERSONAL PROPERTY TAX AND DELINQUENT PERSONAL PROPERTY TAX 1.3 MILLION OF THAT PROJECTION OF THE $2.3 MILLION PROJECTION AT THIS TIME, BASED ON WHAT WE ANTICIPATE WITH A USED CAR VALUE IS INCREASING AND AS SUCH.
I WAS TRYING TO PROMPT THE QUESTION FOR MR. PETER.
UM, SO A COUPLE OF THINGS ON THAT, UM, THESE NUMBERS ARE A BLEND OF A LOT OF DIFFERENT THINGS.
ONE IS THE, UH, INCREASE IN WHAT I'LL CALL THE SAME PROPERTY ASSESSMENT, UH, INFLATIONARY INGREDIENT.
IT'S ALSO NEWLY REGISTERED VEHICLES.
IT'S A COMBINATION OF EVERYTHING IN, IN THIS ANTICIPATES.
THE JUNE RECEIPTS WILL BE ON LAST FEBRUARY AS ASSESSMENT.
SO FYI 22 RECEIPTS ARE ALL DRIVEN BY THE ASSESSMENT WE HAD JUST PRIOR TO ADOPTING THAT BUDGET.
NOW WE KNOW THAT IN FEBRUARY, THIS BOARD WILL RECEIVE INFORMATION ON THE NEW ASSESSMENTS I'M REAL ESTATE ASSESSMENT.
SO WHEN DOES THE TECH CAR ASSESSMENT PERSONAL PROPERTY PROPERTY? SAME, SAME, SAME, SAME TWICE, TWICE A YEAR.
SO THIS IS BASED ON ESTIMATES AND ASSUMPTIONS.
AND ONE OF THE ASSUMPTIONS IS THAT THERE'S NO CHANGE FROM LAST YEAR'S ASSESSMENTS.
AND OF COURSE WE DON'T KNOW WHAT THOSE WILL BE UNTIL WE SEE THEM.
BUT, UM, SO THERE'S SOME VARIABILITY IN THESE NUMBERS.
WE'VE GOT THREE QUARTERS THAT ARE QUESTION MARKS AND ONE QUARTER IN THE BOOKS.
UM, SO MORE TO COME, BUT THE BOTTOM LINE IS RIGHT NOW, WE'RE IN COMPLIANCE WITH ALL OF OUR POLICIES.
UM, WE ARE RUNNING SLIGHTLY AHEAD OF PROJECTION AND WE'RE RUNNING ON TRACK TO BE ABLE TO FUND OUR, WHAT I'LL CALL RECURRING PORTIONS OF OUR CIP OUT OF THE OPERATING BALANCE.
SO WE'RE IN REASONABLY GOOD FINANCIAL SHAPE, BUT THERE ARE SOME ASSUMPTIONS IN HERE AND WE'LL JUST STAY TUNED.
SO MR. PETERSON'S WORDS, THE REST OF US ARE READY TO MAKE BIG DECISIONS.
AFTER ONE QUARTER OF THE INFORMATION, IT'S A LITTLE EARLY TO MAKE BIG DECISIONS, DON'T SPEND THE MONEY YET.
ANYTHING ELSE TO BEFORE THEM FORWARD, WE DON'T HAVE A CITIZEN COMMENT PERIOD ON THE AGENDA, BUT, BUT, UH, MR. TURNER, IF ANYBODY WISHES TO SPEAK TO THE BOARD, WE'RE GLAD TO HEAR FROM YOU OR, OR I COULD ADJOURNED MR. CHAIRMAN, IF THIS BRINGS YOU IN UNDER THE RECORD OF SHORT MEETING, I'M HAPPY TO SIT DOWN, BUT THAT'S HOW JONATHAN LAUGHED.
UM, I HAVE TWO COMMENTS TO MAKE ONE ON TOURISM.
I WILL BE GOING AS A GOOCHLAND FARM BUREAU, UH, DIRECTOR REPRESENTATIVE TO THE VIRGINIA FARM BUREAU CONFERENCE NEXT WEEK.
UM, THERE ARE A RAFT OF POLICY, UH, RESOLUTIONS THAT WILL BE CONSIDERED.
AND I'LL BE HAPPY TO REPORT BACK TO YOU ON THOSE, EVERYTHING FROM LAND USE, UH, TAXATION RATES ON, UH, EQUIPMENT, UH, JUST A WHOLE SUCCESSION OF, I MEAN, I MEAN, THERE'S LITERALLY 53 DIFFERENT RESOLUTIONS THAT THE STATE FARM BUREAU WILL BE LOOKING AT.
UM, MANY OF WHICH WOULD BE APPLICABLE HERE IN GOOCHLAND.
SO, UH, MORE WILL BE REVEALED.
I ALSO HAD THE OPPORTUNITY AND DID ATTEND THE VIRGINIA, UH, TOURISM CONFERENCE LAST WEEK UP IN LEESBURG.
AND, UM, GOVERNOR ELECT, UH, YOUNKIN SPOKE THERE
[01:05:01]
AND HE MADE A, UH, SINCERE AND A SOLID COMMITMENT TO THE TOURISM ARENA.AND I WOULD, UH, AGAIN, SOMEWHAT BLEND AGRICULTURE WITH TOURISM AND THAT AGRITOURISM WAS, UH, THE SUBJECT OF THREE DIFFERENT SESSIONS UP THERE.
WHAT WE'RE SEEING IS WHAT I WOULD TURN MICRO AGRICULTURE, BECOMING MORE OF A VIABLE TOURISM EFFORT.
EVERYTHING FROM PICK YOUR OWN, UH, TO, UH, COMMUNITY GARDENS, UH, ARE, ARE TAKING PLACE.
ONE OF THE KEY TAKEAWAY, NOT KEY, BUT I THOUGHT INTERESTING WAS IF SOMEBODY SAID, WHO'S YOUR PLUMBER, WHO'S YOUR ELECTRICIAN.
MOST PEOPLE COULD ANSWER THAT, BUT THE QUESTION IS WHO'S YOUR FARMER? AND A LOT OF PEOPLE IS LIKE, WELL, I REALLY DON'T KNOW.
I SHOP AT FILL IN THE BLANK, UM, FOOD LINE OR, OR SOMEWHERE ELSE.
SO THERE IS AN EFFORT UNDERWAY THAT PEOPLE WOULD BE ABLE TO ANSWER THAT WHO'S YOUR FARMER.
AND WHETHER THAT COMES DOWN TO, UH, ACTUALLY TAKING A SHARE OF LIVESTOCK, BEEF, OR PORK, UH, KNOWING WHERE YOUR EGGS ARE COMING FROM COTTAGE HILL FARM MARKET, RIGHT? UH, TWO MILES FROM HERE, ALL OF THOSE IS SOMETHING THAT I THINK YOU WILL BE SEEING MORE AND MORE.
AND AS YOU LOOK AT SOCIOLOGICAL TRENDS, UM, I DON'T KNOW IF THEY'RE GEN X OR MILLENNIALS OR, OR ZS OR WHATEVER, BUT PEOPLE ARE INTERESTED IN KNOWING WHERE THEIR FOOD IS COMING FROM.
AND SO THERE IS AN OPPORTUNITY.
EVERYTHING WE'VE SEEN WITH GREENS, WELL, UH, PEOPLE WANTING TO KNOW WHERE IS THEIR FOOD COMING FROM? SO THAT QUESTION OF WHO'S YOUR FARMER, UM, MAY BECOME, UH, AGAIN, I DON'T THINK IT WILL BE REVOLUTIONARY.
IT WILL BE EVOLUTIONARY, BUT PEOPLE WANT TO KNOW WHERE IS THEIR FOOD SOURCING.
AND I THINK THERE'S OPPORTUNITY IN GOOCHLAND, GIVEN OUR AVERAGE FARMERS ABOUT 180 ACRES.
SO MORE WILL BE REVEALED IN THAT AREA TOO, BUT TOURISM IS ALIVE.
WELL, UM, I ENCOURAGE GOOCHLAND TO CONTINUE THE COMMITMENT IT HAS MADE AND CONTINUES TO MAKE, TO, UH, ECONOMIC DEVELOPMENT IN AGRICULTURAL TOURISM, UH, THE BLENDING THERE AND, UH, THE LIGHT WAS NEVER TURNED ON.
AND I KNOW THAT'S THREE MINUTES.
JUST COME BACK WITH UPDATE AFTER YOU COME BACK FROM THE FARM BUREAU.
AND I WILL, I DID SHARE IN THE FINANCE COMMITTEE, I WANT TO THANK YOU GUYS FOR WHAT YOU'RE DOING.
UM, I MADE THE OBSERVATION THAT SOMETIMES I'M DISAPPOINTED THAT THERE ISN'T MORE COMMUNITY INPUT AND ACTIVITY, BUT, UM, MR. PETERSON, I'LL JUST GIVE HIM, UH, PROPS SAID THAT IT'S A TESTIMONY TO YOU GUYS THAT WHEN THERE'S A BURR UNDER THE SADDLE PEOPLE SHOW UP, I THINK WE ALL HAVE SEEN THAT, THAT PUBLIC HEARINGS WHEN PEOPLE ARE OUT OF SORTS, BUT THE FACT THAT PEOPLE DO HAVE SUCH A HIGH DEGREE OF CONFIDENCE IN THIS BOARD, I THINK AS A TESTIMONY TO YOU.
SO I'M NOT TAKING ON THE, UH, UH, COMMUNITY GADFLY APPROACH, BUT I AM HIGHLY INTRIGUED WITH WHAT YOU GUYS DO.
AND I'M VERY APPRECIATIVE THAT, UH, YOU'RE, YOU'RE DOING WHAT YOU DO.
AND, AND, UH, THANK YOU FOR THAT.
SO NOW I KNOW I'M OVER THREE MINUTES OF BETTER SIT DOWN.
IF THERE'S NOTHING ELSE, UH, TO COME BEFORE THE BOARD, WE WILL ADJOURN TO DECEMBER 7TH FOR OUR LAST REGULAR MEETING OF THE YEAR
[IX. Adjournment: The Board of Supervisors will adjourn as follows:]
FOR HARVARD HAPPY THANKSGIVING, EVERYBODY