Board of Supervisors County of Louisa Monday, July 1, 2024 Louisa County Public Meeting Room 5:00 PM I. Call to Order - 5:00 p.m. Closed Session II. Administrative Items - 6:00 p.m. 1. Invocation - Adams 2. Pledge of Allegiance 3. Adoption of Agenda 4. Minutes Approval 1. Board of Supervisors Regular Meeting Minutes for June 17, 2024 5. Bills Approval 1. Resolution - To Approve the Bills for the Second Half of June 2024 6. Consent Agenda Items 1. Resolution - To Proceed with the FY 2025 Lake Anna Waste Water Treatment Plant Upgrades and Fire & Rescue Boat Purchase Capital Projects 2. Resolution - Authorizing Contract with Motorola Solutions for the Procurement, Installation, and Integration of Equipment into the Existing Radio System 3. Resolution - Authorizing a Budget Supplement to Parks, Recreation, & Tourism for Virginia Tourism Corporation and Marketing Grant 4. Resolution - To Approve and Award a Contract for Development of New Public Safety Radio Tower, Communications Equipment Shelter, Generator, UPS, and Site Development 5. Resolution - Authorizing the Louisa Fire & Emergency Medical Services Department to Proceed with Fiscal Year 2025 Rescue and Fire Apparatus Capital Project Purchases 6. Resolution - Approving of the County's Participation in the Proposed Settlement of Opioid-Related Claims Against Kroger and its Related Corporate Entities, and Directing the County Attorney and/or the County's Outside Counsel to Execute the Documents Necessary to Effectuate the County's Participation in the Settlements 7. Resolution - Appointing Patricia Smith as County Attorney III. Recognitions 1. Recognition - Central Virginia Partnership for Economic Development IV. Public Comment Period Page 1 Page 1 of 220Board of Supervisors Agenda July 1, 2024 V. Information/Discussion Items 1. Discussion - Contract for Construction of a Synthetic Turf Field - Phase 1 2. Discussion - Amendments to ORD2024-08 – Growth Area Overlay Standards (Landscaping, Buffering & Screening) VI. Unfinished Business VII. New Business/Action Items VIII. Reports of Officers, Boards and Standing Committees 1. Committee Reports 2. Board Appointments 3. County Administrator's Report IX. Public Hearings 1. Ordinance - To Amend Chapter 86 Land Development Regulations - Division 2, Article VII. Agricultural and Forestal Districts – Review Request for Parcel Withdrawal – Gold Mine Creek Agricultural and Forestal District (ORD2024-03) 2. Ordinance - To Amend Chapter 86 Land Development Regulations - Division 2, Article VII. Agricultural and Forestal Districts – Removal of the Inez Agricultural and Forestal District (ORD2024-05) 3. Resolution - To Approve/Deny Conditional Use Permit - CUP2024-02 Virginia Electric and Power Company, Applicant/Owner; David Tomlinson, Agent 4. Resolution - To Approve/Deny Conditional Use Permit - CUP2024-03; County of Louisa, Applicant; Chris Coon, Deputy County Administrator/Agent; Holly Grove Volunteer Fire Department, Owner – Substantial Accord - 15.2-2232 Review- Conformance with the Comprehensive Plan of a planned Public Facility (Civic Use) 5. Ordinance - To Amend Chapter 86 Land Development Regulations - Technology Overlay District (TOD) – Section 86-333, Permitted uses – generally. and Section 86- 334. Accessory uses (ORD2024-04) X. Adjournment The Louisa County Board of Supervisors reserves the right to amend and/or change the Agenda the day of the meeting. BY ORDER OF: DUANE A. ADAMS, CHAIRMAN BOARD OF SUPERVISORS LOUISA COUNTY, VIRGINIA Page 2 Page 2 of 220 Board of Supervisors County of Louisa Monday, June 17, 2024 Louisa County Public Meeting Room 5:00 PM CALL TO ORDER - 5:00 P.M. Chairman Adams called the June 17, 2024, meeting of the Louisa County Board of Supervisors to order at 5:00 p.m. Board Member Name District Status Arrived Duane A. Adams, Chairman Mineral District Present 5:00 PM Tommy J. Barlow, Vice Chairman Mountain Road District Present 5:00 PM Fitzgerald A. Barnes Patrick Henry District Present 5:00 PM Christopher C. McCotter Cuckoo District Present 5:00 PM H. Manning Woodward, III Louisa District Present 5:00 PM R.T. Williams Jackson District Present 5:00 PM Rachel G. Jones Green Springs District Present 5:00 PM Others Present: Christian Goodwin, County Administrator; Dale Mullen, Interim County Attorney; Chris Coon, Deputy County Administrator; Wanda Colvin, Deputy County Administration/Director of Finance; Alexandra Stanley, Executive Assistant/Deputy Clerk; Griff Carmichael, Director of Human Resources; and Scott Raettig, Director of Information Technology CLOSED SESSION On the motion of Mr. Barlow, seconded by Mr. Williams, which carried by a vote of 7-0, the Board voted to enter Closed Session at 5:00 p.m. for the purpose of discussing the following: 1. In accordance with §2.2-3711(A)(5) VA Code Ann., discussion concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the community; 2. In accordance with §2.2-3711(A)(7) VA Code Ann., consultation with legal counsel pertaining to actual orDRAFT probable litigation, where such consultation in open meeting would adversely affect the negotiating or litigating posture of the public body; and 3. In accordance with §2.2-3711(A)(8) VA Code Ann., consultation with legal counsel employed or retained by a public body regarding specific legal matters requiring the provision of legal advice by such counsel. REGULAR SESSION On the motion of Mr. Williams, seconded by Mr. Barnes, which carried by a vote of 7-0, the Board voted to return to Regular Session at 6:00 p.m. RESOLUTION - CERTIFICATION OF CLOSED SESSION Page 1 Page 3 of 220Board of Supervisors Agenda June 17, 2024 Voter Role Vote Tommy J. Barlow Voter Yes/Aye Fitzgerald A. Barnes Seconder Yes/Aye R.T. Williams, Jr. Mover Yes/Aye Christopher C. McCotter Voter Yes/Aye Duane A. Adams Voter Yes/Aye Rachel G. Jones Voter Yes/Aye H. Manning Woodward, III Voter Yes/Aye On the motion of Mr. Williams, seconded by Mr. Barnes, which carried by a vote of 7-0, the Board voted to adopt the following resolution: WHEREAS, the Louisa County Board of Supervisors has convened a Closed Meeting this 17th day of June 2024, pursuant to an affirmative recorded vote and in accordance with the provisions of the Virginia Freedom of Information Act; and WHEREAS, §2.2-3712 of the Code of Virginia requires a certification by the Louisa County Board of Supervisors that such closed meeting was conducted in conformity with the Virginia Law. NOW, THEREFORE BE IT RESOLVED on this 17th day of June 2024, that the Louisa County Board of Supervisors does hereby certify that, to the best of each member's knowledge, (i) only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting to which this certification resolution applies, and (ii) only such public business matters as were identified in the motion convening the closed meeting was heard, discussed or considered by the Louisa County Board of Supervisors. ADMINISTRATIVE ITEMS - 6:00 P.M. INVOCATION Mr. Williams led the invocation, followed by the Pledge of Allegiance. ADOPTION OF AGENDA DRAFT On the motion of Mr. Williams, seconded by Mr. Barnes, which carried by a vote of 7-0, the Board voted to adopt the June 17, 2024, agenda with the following amendments: • To Move Resolution Authorizing a Budget Supplement in FY2024 for the Broadband Initiative Capital Project from the Consent Agenda to New Business/Action Items; • Added a Resolution Authorizing a Fiscal Year 2024 Budget Supplement for Louisa County Public Schools to New Business/Action Items; • Added a Resolution To Reconsider Action Taken on June 3, 2024, to Amend Chapter 86. Land Development Regulations – Utility-Sacel Solar Energy Generation Total Land Area to New Business/Action Items; and • Added a Resolution To Amend Section 86-45 to Reduce the Total Approved Utility Scale Solar Generation Facilities Not to Exceed 2%, 6,343 of the Total County Acreage to New Business/Action Items. Page 2 Page 4 of 220Board of Supervisors Agenda June 17, 2024 MINUTES APPROVAL Board of Supervisors (BOS) - Regular Meeting – June 3, 2024 On the motion of Mr. Barnes, seconded by Mr. McCotter, which carried by a vote of 7-0, the Board voted to approve the minutes of the June 3, 2024, regular meeting. BILLS APPROVAL Resolution – To Approve the Bills for the First Half of June 2024 On the motion of Mr. Barnes, seconded by Mr. McCotter, which carried by a vote of 7-0, the Board adopted a resolution approving the bills for the first half of June 2024. CONSENT AGENDA ITEMS On the motion of Mr. Barnes, seconded by Mr. McCotter, which carried by a vote of 7-0, the Board voted to adopt the Consent Agenda items for June 3, 2024, as follows: 1. Resolution – To Approve and Award a Contract for Masonry Services 2. Resolution – To Authorize a Pass Through Appropriation to the Registrar’s Office 3. Resolution – To approve a Pass Through Appropriation of Insurance Proceeds 4. Resolution – Authorizing a Pass Through Appropriation for Vending Machine Commissions 5. Resolution – To Authorize a Pass Through Appropriation for K-9 Donations and Seminar Fees to the Sheriff’s Office 6. Resolution – To Authorize a Pass Through Appropriation for Fire & EMS Donations 7. Resolution – Authorizing a Pass Through Appropriation to the Louisa Downtown Development Corporation for the Virginia Commission for the Local Government Challenge Grant 8. Resolution – Authorizing a Supplemental Appropriation to the Commonwealth Attorney’s Office for State Forfeiture Funding 9. Resolution – To Approve and Award the Contract for Sheriff’s Vehicle Repair & Maintenance 10. Resolution – Budget Transfer to Assessment Office Software Capital Project 11. Resolution – To Approve and Award the Contract for Vehicle Repair and Maintenance DRAFT RECOGNITIONS (None) PUBLIC COMMENT PERIOD Chairman Adams opened the public comment period. Ms. Vicky Harte, Louisa District, spoke about the negative impacts to residential property from solar development, the speculated e-coli breakout at Lake Anna and HAB, and the water/sewer bill increase. Ms. Lynne Kogle, Mineral District - Louisa Housing and Homeless Coalition, provided a brief update to the Board on affordable housing and homelessness in the County. She went over the results of their homelessness needs survey. She also talked about the proposed establishment of a Page 3 Page 5 of 220Board of Supervisors Agenda June 17, 2024 winter shelter programs that is based on an existing model in Charlottesville. She concluded her remarks by stating the coalition is looking for the Board to be agreeable to ongoing discussions about affordable housing, homelessness. Mr. Dan Tomlinson, Mineral District, spoke in support of an indoor aquatic facility. Ms. Jennifer Christian, Mineral District, spoke in support of an indoor aquatic facility. Chairman Adams acknowledged that staff received written comments that will need to be made part of the official meeting record (See Appendix A). With no one else wishing to speak, Chairman Adams closed the public comment period. INFORMATION/DISCUSSION ITEMS Presentation – VDOT Quarterly Update Mr. Willie Gordon, Virginia Department of Transportation, (VDOT), presented the VDOT quarterly update, which included an update on projects in development and preliminary engineering, county safety and operational improvements, Smart Scale projects, pavement and resurfacing, construction and maintenance activities, traffic engineering studies, and roads located in the County. Questions and comments were addressed by the Board regarding: road improvements to Route 15 from Zion Crossroads to Gordonsville, as well as Route 652/Johnson Road and Route 652/Route 208; and litter pickup efforts during grass cutting season, which were answered by Mr. Gordon. Presentation – Fluvanna-Louisa Housing Foundation Ms. Kim Hyland, Director of Fluvanna/Louisa Housing Foundation, provided an update on the Louisa County and Fluvanna-Louisa Housing Foundation Resource Lane project. The Fluvanna- Louisa Housing Foundation and the County of Louisa are currently working together on a housing project that will provide twenty-five (25) senior and workforce units. The total cost for the project is to be approximately $4,200,000. The FLHF proposes the site work will commence by the end of 2024 with a buildDRAFT out date in 2025. The Fluvanna-Louisa Housing Foundation has identified a grant from the Department of Housing and Community Development that could potentially fund housing units and road/infrastructure. The grant will require that the application be made by the County of Louisa, but no matching funds would be required. The Fluvanna-Louisa Housing Foundation request authorization for the County to apply for the Department of Housing and Community Development CDBG grant for funding to be used on the Resources Lance Housing project. On the motion of Mr. Barnes, seconded by Mr. Williams, which carried by a vote of 7-0, the Board voted to authorize Louisa County staff and the Fluvanna-Louisa Housing Foundation to apply for funding from the Department of Housing and Community Development CDBG grant to be used on the Resources Lance Housing project. Page 4 Page 6 of 220Board of Supervisors Agenda June 17, 2024 Discussion – 2024 Summer Meeting Schedule The Louisa County Board of Supervisors has previously established its regularly scheduled meetings for the first and third Monday of each month beginning at 5:00 p.m. The Board desires to modify its schedule for the months of July, August, and December 2024. On the motion of Mr. Barnes, seconded by Mr. Williams, which carried by a vote of 7-0, the Board voted to approve modifications to its regularly scheduled meetings for the months of July, August, and December 2024 as follows: 1. The Board will cancel its regularly scheduled meeting on Monday, July 15, 2024. 2. The Board will cancel its regularly scheduled meeting on Monday, August 19, 2024. 3. The Board will cancel its regularly scheduled meeting on Monday, December 16, 2024. UNFINISHED BUSINESS (None) NEW BUSINESS/ACTION ITEMS Resolution – Authorizing a Budget Supplement in FY2024 for the Broadband Initiative Capital Project The Louisa County Board of Supervisors approved as part of the FY2025 Capital Budget $2,983,000 for the County’s Broadband Initiative. The project is progressing ahead of schedule and the fiscal year 2025 funding will be needed sooner in fiscal year 2024. A budget supplement is requested for fiscal year 2024 in the amount of $2,983,000. It is requested that the fiscal year 2025 funding of $2,983,000 for the aforementioned purpose be deappropriated. On the motion of Mr. Barnes, seconded by Mr. Williams, which carried by a vote of 7-0, the Board voted to authorize a budget supplement in the amount of $2,983,000 for the Broadband Initiative Capital Project (30381000-481130) in fiscal year 2024. The funding for this project that was approved as part of the fiscal year 2025 budget will be deappropriated in fiscal year 2025. The source of funding is General Fund Balance. Resolution – Authorizing a FiscalDRAFT Year 2025 Budget Supplement for Louisa County Public Schools The Louisa County Board of Supervisors adopted the Fiscal Year 2025 budget on April 29, 2024 using state revenue and expenditure estimates for the Louisa County Public Schools. Final budget numbers have now been released and a budget supplement is needed to adjust the School’s budget closer to what will actually be needed during fiscal year 2025. A budget supplement in the amount of $1,024,233 is requested to cover additional expenses for two additional SPED teachers, two additional Kindergarten teachers, SPED transportation needs, vocational education equipment, teacher training and to adjust revenue shortfalls. The funding sources will be General Fund balance in the amount of $484,575 and Long Term LCPS Capital Reserves in the amount of $539,658 for a total of $1,024,233. Page 5 Page 7 of 220Board of Supervisors Agenda June 17, 2024 Supervisor Jones and Barnes stated they are employed by Louisa County Public Schools and this item does not impact their positions. On the motion of Mr. Williams, seconded by Mr. Woodward, which carried by a vote of 7-0, the Board voted to authorize a budget supplement in the amount of $1,024,233 to Louisa County Public Schools for additional expenses for two additional SPED teachers, two additional Kindergarten teachers, SPED transportation needs, vocational education equipment, teacher training and to adjust revenue shortfalls. The funding source will be General Fund balance in the amount of $484,575 and Long Term LCPS Capital Reserves in the amount of $539,658 for a total of $1,024,233. Resolution – To Reconsider Action Taken on June 3, 2024, to Amend Chapter 86. Land Development Regulations – Utility Scale Solar Energy Generation – Total Land Area The Louisa County Board of Supervisors denied the reduction of the cap on solar acreage in the County at its regularly scheduled meeting on June 3, 2024. The Board now wishes to reconsider such action. Mr. Woodward stated that a motion for reconsideration requires a two-third vote of members present to pass, and the motion must come from any member who voted with the prevailing side. Mr. Woodward motioned to reconsider such action. Ms. Jones seconded. Roll Call Vote Mr. Manning H. Woodward, III Yes Mr. Christopher C. McCotter Yes Ms. Rachel G. Jones Yes Mr. Tommy J. Barlow No Mr. R.T. Williams No Mr. Duane A. Adams Yes Mr. Fitzgerald A. Barnes Yes On the motion of Mr. Woodward, seconded by Ms. Jones, which carried by a vote of 5-2, with Mr. Williams and Mr. Barlow voting against, the Board voted to reconsider action that was taken on June 3, 2024 to amend Chapter 86. Land Development Regulations – Utility Scale Solar Energy Generation – Total LandDRAFT Area. Ordinance – To Amend Section 86-45 to Reduce the Total Approved Utility Scale Solar General Facilities – Total Land Area The proposed amendment to Sec. 86-45. Conditional use permits for minor or utility-scale solar generation facilities is to update the County's standards for utility-scale solar generation facilities, specifically to amend the restriction on the total amount of County acreage approved for utility-scale solar generation facilities from three (3) percent to two (2) percent. These proposed amendments to requirements for solar general facilities apply throughout all of Louisa County, and are proposed pursuant to Va. Code §§ 15.2-2285 and 15.2-2286. At regular meeting of the Louisa County Planning Commission held May 9, 2024, and due to a Page 6 Page 8 of 220Board of Supervisors Agenda June 17, 2024 tie vote, the Planning Commission forwarded the proposed amendment with no recommendation to the Louisa County Board of Supervisors. Mr. Woodward motioned to approve the proposed amendments to decree the total amount of County acreage for utility-scale solar facilities from 3 to 2 percent, 6,343 of the total County acreage. Mr. McCotter seconded. Roll Call Vote Mr. Christopher C. McCotter Yes Ms. Rachel G. Jones Yes Mr. Tommy J. Barlow No Mr. R.T. Williams No Mr. Duane A. Adams Yes Mr. Fitzgerald A. Barnes Yes Mr. Manning H. Woodward, III Yes On the motion of Mr. Woodward, seconded by Mr. McCotter, which carried by a vote of 5-2, with Mr. Williams and Mr. Barlow voting against, the Board voted to approve the proposed amendment to Sec. 86-45. Conditional use permits for minor or utility-scale solar generation facilities, to decrease the total amount of County acreage for utility-scale solar facilities from 3 to 2 percent, 6343 of the total County acreage. Committee Reports Mr. Woodward noted the Water Authority Board held a public hearing on their proposed rate increase. He said less than ten (10) citizens were in attendance on the advertised rate increase. He stated they advertised a 24% rate increase, but the Board approved a 20% increase. Mr. Woodward also reported on the Commission on Aging. He noted the Commission has decided to take the rest of the year off after their meeting in August. He said the members intend to come back after the first of the year to consider reorganization. He stated the new appointees for Green Springs and Mountain Road are wonderful additions to the Commission. He said he sees a lot of positive things moving along on a better path forward. Ms. Jones provided a positive update on Jaunt and their new CEO. DRAFT Mr. McCotter reported on LAAC (Lake Anna Advisory Committee). He talked briefly about their HAB reduction program. He stated the process is underway with introducing two separate materials to help mitigate HAB at Lake Anna. He said the hydrilla survey begins on July 8th with treatments scheduled for the middle of August. He noted the Committee has secured a new area for the storage of hazard buoys and a boat shed has been donated for storage use. Mr. Goodwin reported on the James River Water Authority (JRWA) Board. He said the Board provided construction updates during their last meeting and pipe installation is underway. Chairman Adams reported the Central Virginia Regional Jail (CVRJ) cannot be a source for litter pickup. He said there are not enough inmates with misdemeanor sentences to fulfill service requirements such as litter pickup. Page 7 Page 9 of 220Board of Supervisors Agenda June 17, 2024 Board Appointments (None) County Administrator's Report Mr. Goodwin reported that there were several reports and items of correspondence in the Board packet and reminded the Board of several upcoming events. PUBLIC HEARINGS Resolution – Authorizing the Public Sale of Real Property Commonly Known as 3949 Three Notch Road Louisa, Virginia Section 15.2-1800(B) of the Code of Virginia authorizes localities to sell or otherwise dispose of real property owned by a locality and requires that prior to any such disposal of real property owned by a locality a public hearing be held concerning said disposal. The Board of Supervisors of the County of Louisa, Virginia desires and finds it in the best interest of the County to sell at a public sale that certain real property commonly known as 3949 Three Notch Road and identified in the County’s land records as Parcel ID 67 2. Mr. Barnes asked if they could do an in person bidding verses a seal bid for more transparency during the process of the public sale. Mr. Colvin went over the seal bid process which includes opening the seal bids in a public setting. Chairman Adams opened the public hearing. Ms. Vicky Harte, Louisa District, said she agrees with Mr. Barnes in having an open bid process when it comes to the sale of County property. With no one else wishing to speak, Chairman Adams closed the public hearing. Mr. Barlow asked if additional property will be needed for the JRWA project and if the property, due to its proximity, could be used for expansion. Mr. Goodwin said he will find out and report back. DRAFT On the motion of Mr. Barnes, seconded by Ms. Jones, which carried by a vote of 7-0, hereby resolves and ordains that the County place the Property for public sale which shall be on the basis of any of the following: (1) competitive bids, (2) public auction, or (3) firm price offered to all persons wishing to participate in the public sale. That the County Administrator of the County of Louisa, Virginia, or his/her designee, is hereby authorized and directed to, on behalf of the County, list, execute, acknowledge and deliver, and file where may be required, any and all proposals, bids, agreements, exhibits, schedules, certificates, instruments, and documents contemplated and required to consummate the public sale, in a manner as described above, of the Property at a price approved by the Administrator. Page 8 Page 10 of 220Board of Supervisors Agenda June 17, 2024 Ordinance – Proposed Amendments to Chapter 10 Amusements and Entertainments and Chapter 70 Taxation, Transient Occupancy Tax The Louisa County Board of Supervisors recognizes the need to update the Transient Occupancy Tax (TOT) ordinance to ensure clarity, improve compliance, and align with state and federal laws. The Board has determined that further amendments are necessary to enhance the administration, collection, and enforcement of the TOT. Mr. Coon presented the proposed changes to the Louisa County Transient Occupancy Tax (TOT) ordinance. The current code, Article III, Section 10-52, which outlines the existing TOT regulations, is recommended for repeal and replacement with the new Article XII, Sections 70- 268 through 70-278. The new ordinance aims to provide a more comprehensive framework for the TOT's administration, collection, and enforcement. It introduces monthly payment requirements and adds a penalty and interest section. Further amendments are necessary to ensure the regulations are clear and that the action taken at the October 16th Board of Supervisors meeting is easy to understand. This helps businesses and individuals comply with their responsibilities, reflects current conditions and practices, and aligns local laws with state and federal regulations. These updates reduce the risk of legal challenges, streamline the administrative process, and make tax collection more efficient. Staff recommends the Board of Supervisors approve the repeal of the current Article III, Section 10-52, and adopt the proposed Article XII, Sections 70-268 through 70-278. Chairman Adams opened the public hearing. With no one wishing to speak, Chairman Adams closed the public hearing and brought it back to the Board for discission. On the motion of Mr. Barnes, seconded by Mr. McCotter, which carried by a vote of 7-0, the Board voted that the current Article III, Section 10-52 of the Louisa County Code is hereby repealed, and the proposed Article XII, Sections 70-268 through 70-278, are adopted, effective June 17, 2024. ADJOURNMENT On the motion of Mr. Barnes, seconded by Mr. McCotter, which carried by a vote of 7-0, the Board voted to adjourn theDRAFT June 17, 2024, meeting at 7:23 p.m. BY ORDER OF: DUANE A. ADAMS, CHAIRMAN BOARD OF SUPERVISORS LOUISA COUNTY, VIRGINIA Page 9 Page 11 of 220 APPENDIX A DRAFT Page 12 of 220 APPENDIX A DRAFT Page 13 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A RESOLUTION TO APPROVE THE BILLS FOR THE SECOND HALF OF JUNE 2024 WHEREAS, the Louisa County Board of Supervisors, by a resolution adopted May 15, 2023, approved the budget for the County of Louisa for the Fiscal Year 2023-2024; and WHEREAS, the Louisa County Board of Supervisors, by resolution, appropriated funds to be expended during the Fiscal Year 2023-2024 on June 5, 2023, in accordance with the approved budget; and WHEREAS, the checks listed for the second half of June 2024 represent payments of invoices which are within the original appropriated amounts and/or supplemental appropriated amounts. NOW, THEREFORE, BE IT RESOLVED, on this 1st day of July 2024, that the Louisa County Board of Supervisors hereby approves the bills for the second half of June 2024 for the County of Louisa and are hereby approved for payment for the County of Louisa in the amount of $1,750,422.62. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 14 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 618 EMS MANAGEMENT & CON 0225R16 Charges for Services 0225R16 316041 Charges For Ambulance Services 0 2024 12 CRM $ (6,209.42) C063024 6068 CR-EMS-004743 CREDIT 5/31/2024 19998 JAMES S. DEBUSK 0225R16 Charges for Services 0225R16 316041 Charges For Ambulance Services 0 2024 12 INV $ 100.00 C063024 206617 06/07/24 JD AMBULANCE REFUND 6/7/2024 19998 RONALD B. SMITH 0225R16 Charges for Services 0225R16 316041 Charges For Ambulance Services 0 2024 12 INV $ 316.55 C063024 206618 06/18/24 RS AMBULANCE REFUND 6/18/2024 0225R16 316041 Total $ (5,792.87) 175 VERIZON WIRELESS 10011010 Board Of Supervisors 10011010 452311 Internet Service Fees 0 2024 12 INV $ 40.01 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10011010 452311 Total $ 40.01 175 VERIZON WIRELESS 10011010 Board Of Supervisors 10011010 452320 Cell Phones 0 2024 12 INV $ 224.26 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10011010 452320 Total $ 224.26 1242 CHRISTOPHER MCCOTTER 10011010 Board Of Supervisors 10011010 455010 Mileage 0 2024 12 INV $ 56.28 C063024 6058 MAY 24 84 MILES 6/17/2024 1242 CHRISTOPHER MCCOTTER 10011010 Board Of Supervisors 10011010 455010 Mileage 0 2024 12 INV $ 56.28 C063024 6058 JUNE 24 84 MILES 6/17/2024 1027 RACHEL JONES 10011010 Board Of Supervisors 10011010 455010 Mileage 0 2024 12 INV $ 992.74 C063024 6119 JUL 23-MAR 24 1501 MILES 6/20/2024 10011010 455010 Total $ 1,105.30 500 FOOD LION, LLC 10011010 Board Of Supervisors 10011010 455300 Food & Lodging 0 2024 12 INV $ 117.78 0 101719 FOOD LION -Drinks, Coffee, Plates, Silverware, etc 5/31/2024 1006 SAUCE 10011010 Board Of Supervisors 10011010 455300 Food & Lodging 0 2024 12 INV $ 324.45 0 101897 SAUCE - BOS Dinner 5/6/24 5/31/2024 1006 SAUCE 10011010 Board Of Supervisors 10011010 455300 Food & Lodging 0 2024 12 INV $ 324.45 0 101898 SAUCE - BOS Dinner 4/29/24 5/31/2024 10011010 455300 Total $ 766.68 19997 ONE TIME COUNTYPCARD 10011010 Board Of Supervisors 10011010 455400 Convention & Education 0 2024 12 INV $ 399.00 0 101821 PAYPAL VAGHC - VAGHC Conference Registration (Barn 5/31/2024 10011010 455400 Total $ 399.00 63 NACO 10011010 Board Of Supervisors 10011010 458100 Dues & Association Memberships 0 2024 12 INV $ 561.00 0 101662 NACO - Membership Dues 5/31/2024 10011010 458100 Total $ 561.00 258 PITNEY BOWES, INC 10012110 County Administrator 10012110 433202 Maint. of Equipment & Leases 0 2024 12 INV $ 174.29 C063024 206619 1025451407 RED INK 6/3/2024 10012110 433202 Total $ 174.29 1001 FACEBOOK 10012110 County Administrator 10012110 436000 Advertising 0 2024 12 INV $ 20.00 0 101636 FACEBOOK - Advertising ($20 to Admin and $40 to To 5/31/2024 305 RICHMOND TIMES DISPA 10012110 County Administrator 10012110 436000 Advertising 0 2024 12 INV $ 1,650.41 0 101606 COLUMN PUBLIC NOTICE - BOS Public Hearing Notice 5 5/31/2024 305 RICHMOND TIMES DISPA 10012110 County Administrator 10012110 436000 Advertising 0 2024 12 INV $ 1,063.68 0 101754 COLUMN PUBLIC NOTICE - Public Hearing Notice for B 5/31/2024 305 RICHMOND TIMES DISPA 10012110 County Administrator 10012110 436000 Advertising 0 2024 12 INV $ 388.63 0 101755 COLUMN PUBLIC NOTICE - PPEA Advertisement 5/31/2024 305 RICHMOND TIMES DISPA 10012110 County Administrator 10012110 436000 Advertising 0 2024 12 INV $ 1,881.79 0 101856 COLUMN PUBLIC NOTICE - BOS PH Advertisement 06/03/ 5/31/2024 10012110 436000 Total $ 5,004.51 291 CRYSTAL SPRINGS 10012110 County Administrator 10012110 451300 Water & Sewer Service 0 2024 12 INV $ 102.61 C063024 6064 23459678 060724 SPRING WTR-ADMIN 6/7/2024 291 CRYSTAL SPRINGS 10012110 County Administrator 10012110 451300 Water & Sewer Service 0 2024 12 INV $ 3.18 C063024 6064 23461493 060724 SPRING WTR-BOS 6/7/2024 291 CRYSTAL SPRINGS 10012110 County Administrator 10012110 451300 Water & Sewer Service 0 2024 12 INV $ 27.28 C063024 6064 23471280 060724 SPRING WTR-ADMIN 6/7/2024 10012110 451300 Total $ 133.07 175 VERIZON WIRELESS 10012110 County Administrator 10012110 452320 Cell Phones 0 2024 12 INV $ 85.78 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10012110 452320 Total $ 85.78 19997 ONE TIME COUNTYPCARD 10012110 County Administrator 10012110 455300 Food & Lodging 0 2024 12 INV $ 18.74 0 101928 TARGET - Condiments for Employee Appreciation Week 5/31/2024 10012110 455300 Total $ 18.74 910 AMAZON.COM 10012110 County Administrator 10012110 460010 Office Supplies 0 2024 12 INV $ 24.98 0 101899 AMAZON - Desk fan 5/31/2024 323 STAPLES ADVANTAGE 10012110 County Administrator 10012110 460010 Office Supplies 0 2024 12 INV $ 130.50 C063024 6128 6004564799 OFFICE SUPPLIES 6/14/2024 10012110 460010 Total $ 155.48 305 RICHMOND TIMES DISPA 10012110 County Administrator 10012110 460120 Books & Subsciptions 0 2024 12 INV $ 35.07 0 101661 LEE Richmond Times-Disp - Subscription 5/31/2024 10012110 460120 Total $ 35.07 910 AMAZON.COM 10012110 County Administrator 10012110 482070 Office Equipment 0 2024 12 INV $ 529.98 0 101722 Amazon.com - Binding Machine 5/31/2024 10012110 482070 Total $ 529.98 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 A.BUNTING 05/28/24 DRUG SCREEN, TB TEST 5/28/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 A.FOSTER 05/31/24 DRUG SCREEN 5/31/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 A.JOHNSON 05/06/24 DRUG SCREEN, TB TEST 5/6/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 A.LONCE 05/22/24 DRUG SCREEN, TB TEST 5/22/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 B.BURKHEAD 05/06/24 DRUG SCREEN 5/6/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 B.VARNEY 05/21/24 DRUG SCREEN, TB TEST 5/21/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 E.MIDDLESWORTH 05/24 DRUG SCREEN 5/22/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 J.HUNTER 05/20/24 DRUG SCREEN,TB TEST 5/20/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 K.EVANS 05/31/24 DRUG SCREEN 5/31/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 K.HUNT 05/22/24 DRUG SCREEN, TB TEST 5/22/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 K.PARSHALL 05/10/24 DRUG SCREEN 5/10/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 L.DESSENT 05/09/24 DRUG SCREEN 5/9/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 L.WOOLFOLK 05/07/24 DRUG SCREEN 5/7/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 M.DAVIS 05/20/24 DRUG SCREEN 5/20/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 M.GARDNER 05/20/24 DRUG SCREEN 5/20/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 M.GARRISON 05/28/24 DRUG SCREEN 5/28/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 R.HALL 05/22/24 DRUG SCREEN 5/22/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 S.HALL 05/17/24 DRUG SCREEN 5/17/2024 54 LOUISA FAMILY PRACTI 10012120 Human Resources 10012120 431102 Drug Testing Screening 0 2024 12 INV $ 65.00 C063024 206601 T.ANDERSON 05/28/24 DRUG SCREEN, TB TEST 5/28/2024 10012120 431102 Total $ 1,235.00 657 SELECTION.COM 10012120 Human Resources 10012120 431600 Contractual Services 0 2024 12 INV $ 497.50 C063024 6126 580803 BACKGROUND CHECKS 6/16/2024 10012120 431600 Total $ 497.50 175 VERIZON WIRELESS 10012120 Human Resources 10012120 452320 Cell Phones 0 2024 12 INV $ 45.15 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10012120 452320 Total $ 45.15 889 AMAZON MARKETPLACE 10012120 Human Resources 10012120 458500 Employee Recognition 0 2024 12 INV $ 62.98 0 101733 AMAZON - Employee Recognition & Office Supplies 5/31/2024 889 AMAZON MARKETPLACE 10012120 Human Resources 10012120 458500 Employee Recognition 0 2024 12 INV $ 18.04 0 101734 AMAZON - Mints 5/31/2024 131 SAM'S CLUB 10012120 Human Resources 10012120 458500 Employee Recognition 0 2024 12 INV $ 463.91 0 101969 SAMSCLUB - Employee Recognition food 5/31/2024 894 WALMART 10012120 Human Resources 10012120 458500 Employee Recognition 0 2024 12 INV $ 87.82 0 101735 WALMART - Employee Recognition supplies 5/31/2024 894 WALMART 10012120 Human Resources 10012120 458500 Employee Recognition 0 2024 12 INV $ 136.83 0 101903 WALMART - Employee Recognition supplies 5/31/2024 1 Page 15 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 10012120 458500 Total $ 769.58 889 AMAZON MARKETPLACE 10012120 Human Resources 10012120 460010 Office Supplies 0 2024 12 INV $ 66.70 0 101732 AMAZON - Office Supplies 5/31/2024 889 AMAZON MARKETPLACE 10012120 Human Resources 10012120 460010 Office Supplies 0 2024 12 INV $ 26.13 0 101733 AMAZON - Employee Recognition & Office Supplies 5/31/2024 889 AMAZON MARKETPLACE 10012120 Human Resources 10012120 460010 Office Supplies 0 2024 12 INV $ 13.78 0 101901 AMAZON - Office Supplies 5/31/2024 889 AMAZON MARKETPLACE 10012120 Human Resources 10012120 460010 Office Supplies 0 2024 12 INV $ 52.04 0 101902 AMAZON - Office Supplies 5/31/2024 889 AMAZON MARKETPLACE 10012120 Human Resources 10012120 460010 Office Supplies 0 2024 12 INV $ 34.28 0 101904 AMAZON - Mints 5/31/2024 10012120 460010 Total $ 192.93 291 CRYSTAL SPRINGS 10012210 County Attorney 10012210 451300 Water & Sewer Service 0 2024 12 INV $ 29.12 C063024 6064 23459633 060724 SPRING WTR-ATTORNEY 6/7/2024 10012210 451300 Total $ 29.12 913 FEDEX 10012210 County Attorney 10012210 452100 Postal Service/Postage 0 2024 12 INV $ 41.98 0 101750 FEDEX - Shipping charges 5/31/2024 10012210 452100 Total $ 41.98 175 VERIZON WIRELESS 10012210 County Attorney 10012210 452320 Cell Phones 0 2024 12 INV $ 35.15 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10012210 452320 Total $ 35.15 8 MATTHEW BENDER & CO, 10012210 County Attorney 10012210 460120 Books & Subsciptions 0 2024 12 INV $ 92.35 C063024 6103 41306821 VA CODE RULES 2024 RV11 5/20/2024 106 THOMSON REUTERS - WE 10012210 County Attorney 10012210 460120 Books & Subsciptions 0 2024 12 INV $ 258.28 C063024 6134 850269611 INFO CHARGES-MAY 24 6/1/2024 10012210 460120 Total $ 350.63 291 CRYSTAL SPRINGS 10012310 Commissioner Of Revenue 10012310 451300 Water & Sewer Service 0 2024 12 INV $ 35.07 C063024 6064 23459546 060724 SPRING WTR-COM REV 6/7/2024 10012310 451300 Total $ 35.07 242 STACEY C. FLETCHER 10012310 Commissioner Of Revenue 10012310 452320 Cell Phones 0 2024 12 INV $ 201.40 C063024 6127 AT&T 2/17/24-6/17/24 CELL PHONE 6/18/2024 10012310 452320 Total $ 201.40 19999 FLYNN KERN 10012310 Commissioner Of Revenue 10012310 455010 Mileage 0 2024 12 INV $ 60.30 C063024 206611 F.KERN 05/15/24 90 MILES-TRAINING CLASS 6/13/2024 19999 SAMANTHA MARSHALL 10012310 Commissioner Of Revenue 10012310 455010 Mileage 0 2024 12 INV $ 77.72 C063024 206614 S.MARSHALL 02/2024 116 MILES-TRAINING CLASS 6/13/2024 242 STACEY C. FLETCHER 10012310 Commissioner Of Revenue 10012310 455010 Mileage 0 2024 12 INV $ 88.44 C063024 6127 03/13/24 132 MILES-DISTRICT MEETING 6/13/2024 242 STACEY C. FLETCHER 10012310 Commissioner Of Revenue 10012310 455010 Mileage 0 2024 12 INV $ 75.04 C063024 6127 05/14/24 112 MILES-TRAINING CLASS 6/13/2024 242 STACEY C. FLETCHER 10012310 Commissioner Of Revenue 10012310 455010 Mileage 0 2024 12 INV $ 97.82 C063024 6127 06/12/24 146 MILES-DISTRICT MEETING 6/13/2024 10012310 455010 Total $ 399.32 910 AMAZON.COM 10012320 Reassessment 10012320 430900 General Reassessment 0 2024 12 INV $ 69.24 0 101591 Amazon.com - Tape Measures 5/31/2024 10012320 430900 Total $ 69.24 291 CRYSTAL SPRINGS 10012320 Reassessment 10012320 451300 Water & Sewer Service 0 2024 12 INV $ 35.07 C063024 6064 23459568 060724 SPRING WTR-ASSESSMENT 6/7/2024 10012320 451300 Total $ 35.07 175 VERIZON WIRELESS 10012320 Reassessment 10012320 452320 Cell Phones 0 2024 12 INV $ 272.77 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10012320 452320 Total $ 272.77 492 TAXING AUTHORITY CON 10012410 Treasurer 10012410 431601 Judicial Sales Expenses 0 2024 12 INV $ 4,450.00 C063024 6131 9512 GAL FEES 6/14/2024 10012410 431601 Total $ 4,450.00 1002 PAYFLOW/PAYPAL 10012410 Treasurer 10012410 431850 Charges for Bankcard Services 0 2024 12 INV $ 18.25 0 101610 PAYFLOW/PAYPAL - Credit Card Fees 5/31/2024 10012410 431850 Total $ 18.25 291 CRYSTAL SPRINGS 10012410 Treasurer 10012410 451300 Water & Sewer Service 0 2024 12 INV $ 29.12 C063024 6064 23459765 060724 SPRING WTR-TREASURER 6/7/2024 10012410 451300 Total $ 29.12 744 OFFICE DEPOT 10012410 Treasurer 10012410 460010 Office Supplies 0 2024 12 INV $ 39.99 C063024 206606 370761964001 CONDIMENT ORGANIZER 6/6/2024 744 OFFICE DEPOT 10012410 Treasurer 10012410 460010 Office Supplies 0 2024 12 INV $ 319.18 C063024 206606 370762104001 TONER CARTRIDGES 6/6/2024 323 STAPLES ADVANTAGE 10012410 Treasurer 10012410 460010 Office Supplies 0 2024 12 INV $ 691.90 C063024 6128 6004122070 OFFICE SUPPLIES 6/6/2024 323 STAPLES ADVANTAGE 10012410 Treasurer 10012410 460010 Office Supplies 0 2024 12 INV $ 47.15 C063024 6128 6004407376 OFFICE SUPPLIES 6/11/2024 10012410 460010 Total $ 1,098.22 607 RICOH USA, INC. 10012430 Finance 10012430 435220 Copy Costs 20240162 2024 12 INV $ 101.45 C063024 6122 9032597741 COPIER-JUNE 24, COLOR COPIES 5/6/24-6/5/24 6/15/2024 10012430 435220 Total $ 101.45 407 WANDA COLVIN 10012430 Finance 10012430 452320 Cell Phones 0 2024 12 INV $ 40.28 C063024 6144 VERIZON 06/10/24 CELL PHONE 6/10/2024 10012430 452320 Total $ 40.28 607 RICOH USA, INC. 10012430 Finance 10012430 454100 Equipment Lease/Rental 20240162 2024 12 INV $ 148.84 C063024 6122 9032597741 COPIER-JUNE 24, COLOR COPIES 5/6/24-6/5/24 6/15/2024 10012430 454100 Total $ 148.84 889 AMAZON MARKETPLACE 10012430 Finance 10012430 460010 Office Supplies 0 2024 12 INV $ 16.63 0 101843 AMAZON - Office Supplies 5/31/2024 910 AMAZON.COM 10012430 Finance 10012430 460010 Office Supplies 0 2024 12 INV $ 22.99 0 101844 AMAZON.COM - Wireless Keyboard & Mouse 5/31/2024 10012430 460010 Total $ 39.62 621 COMCAST 10012510 Information Technology 10012510 452310 Data Circuit 0 2024 12 INV $ 393.39 0 101749 COMCAST - Internet Svc 5/31/2024 264 FIREFLY FIBER BROADB 10012510 Information Technology 10012510 452310 Data Circuit 0 2024 12 INV $ 299.99 0 101603 FIREFLY - Refuse #7 Phones & 2055 Courthouse Rd In 5/31/2024 10012510 452310 Total $ 693.38 120 AT&T BUSINESS SERVIC 10012510 Information Technology 10012510 452320 Cell Phones 0 2024 12 INV $ 219.05 0 101650 AT&T - Cell Phones 5/31/2024 175 VERIZON WIRELESS 10012510 Information Technology 10012510 452320 Cell Phones 0 2024 12 INV $ 1,037.72 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10012510 452320 Total $ 1,256.77 19997 ONE TIME COUNTYPCARD 10012510 Information Technology 10012510 460143 Software Licenses 0 2024 12 INV $ 324.00 0 101778 JAMF SOFTWARE, LLC - JamfNow subscription 5/31/2024 10012510 460143 Total $ 324.00 889 AMAZON MARKETPLACE 10012510 Information Technology 10012510 481070 Computer Equipment & Services 0 2024 12 INV $ 536.00 0 101612 AMAZON - HP Color LaserJet Pro M283fdw printer 5/31/2024 889 AMAZON MARKETPLACE 10012510 Information Technology 10012510 481070 Computer Equipment & Services 0 2024 12 INV $ 241.62 0 101679 AMAZON - Dell docks and batteries 5/31/2024 889 AMAZON MARKETPLACE 10012510 Information Technology 10012510 481070 Computer Equipment & Services 0 2024 12 INV $ 145.00 0 101959 AMAZON - Laptop chargers 5/31/2024 344 DELL MARKETING L.P. 10012510 Information Technology 10012510 481070 Computer Equipment & Services 0 2024 12 INV $ 1,007.92 0 101960 DELL - Dell monitors 5/31/2024 19997 ONE TIME COUNTYPCARD 10012510 Information Technology 10012510 481070 Computer Equipment & Services 0 2024 12 INV $ 257.00 0 101777 WWW.UI.COM - Hard drive 5/31/2024 10012510 481070 Total $ 2,187.54 1218 ANNA JONES 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 26.08 C063024 6045 06/18/24 MILEAGE, CELL PHONE 6/18/2024 734 BARBARA DANDRIDGE 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 24.74 C063024 6049 06/18/24 MILEAGE, CELL PHONE 6/18/2024 1278 CHRISTIAN WEST 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 10.00 C063024 6057 06/18/24 CELL PHONE 6/18/2024 1217 GERALDINE CALLAHAN 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 10.00 C063024 6073 06/18/24 CELL PHONE 6/18/2024 1165 HALSEY GREEN 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 14.15 C063024 6077 06/18/24 MILEAGE, CELL PHONE 6/18/2024 1166 JENNIFER LUCK 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 36.80 C063024 6084 06/18/24 MILEAGE, CELL PHONE 6/18/2024 2 Page 16 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 212 JIMMIE D. STRALEY, S 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 38.14 C063024 6085 06/18/24 MILEAGE, CELL PHONE 6/18/2024 1168 JUNE HORNER 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 21.32 C063024 6088 06/18/24 MILEAGE, CELL PHONE 6/18/2024 1279 LINDA BOXLEY 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 11.34 C063024 6093 06/18/24 MILEAGE, CELL PHONE 6/18/2024 918 LINDA HARVEY 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 91.12 C063024 6094 06/18/24 MILEAGE 6/18/2024 1206 MARY JOHNSON 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 10.00 C063024 6101 06/18/24 CELL PHONE 6/18/2024 917 MONIQUE BRUCE 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 10.00 C063024 6108 06/18/24 CELL PHONE 6/18/2024 376 PATSY JOHNSON 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 18.04 C063024 6115 06/18/24 MILEAGE, CELL PHONE 6/18/2024 259 PAULA PARRISH 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 34.12 C063024 6116 06/18/24 MILEAGE, CELL PHONE 6/18/2024 785 ROBERTA PATTON 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 22.06 C063024 6125 06/18/24 MILEAGE, CELL PHONE 6/18/2024 1208 SUSAN ANDERSON 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 38.14 C063024 6129 06/18/24 MILEAGE, CELL PHONE 6/18/2024 922 TESS SPROUSE 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 10.00 C063024 6132 06/18/24 CELL PHONE 6/18/2024 1280 WHITNEY PERKINS 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 13.08 C063024 6145 06/18/24 MILEAGE, CELL PHONE 6/18/2024 377 WILLIAM HALE, III 10013200 Elections 10013200 418000 C1301 Comp. of Election Judges-Prima 0 2024 12 INV $ 16.63 C063024 6146 06/18/24 MILEAGE, CELL PHONE 6/18/2024 10013200 418000 C1301 Total $ 455.76 607 RICOH USA, INC. 10013200 Elections 10013200 431600 Contractual Services 20231744 2024 12 INV $ 201.65 C063024 6122 39416833 COPIER-JUNE 24 6/14/2024 10013200 431600 Total $ 201.65 931 CENTRAL VIRGINIAN 10013200 Elections 10013200 436000 C1301 Advertising-Primary 0 2024 12 INV $ 324.75 C063024 206581 20256074 PRIMARY VOTER INFO FOR 6/18 ELECTION 5/31/2024 10013200 436000 C1301 Total $ 324.75 291 CRYSTAL SPRINGS 10013200 Elections 10013200 451300 Water & Sewer Service 0 2024 12 INV $ 23.12 C063024 6064 23459504 060724 SPRING WTR-REGISTRAR 6/7/2024 10013200 451300 Total $ 23.12 908 USPS 10013200 Elections 10013200 452100 Postal Service/Postage 0 2024 12 INV $ 12.72 0 101846 USPS - Postage 5/31/2024 10013200 452100 Total $ 12.72 175 VERIZON WIRELESS 10013200 Elections 10013200 452320 Cell Phones 0 2024 12 INV $ 48.51 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10013200 452320 Total $ 48.51 647 CENTRAL VIRGINIA ASS 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 6055 06/18/24 VOTING LOCATION RENT 6/18/2024 705 ELK CREEK BAPTIST CH 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 206587 06/18/24 VOTING LOCATION RENT 6/18/2024 36 HOLLY GROVE VOLUNTEE 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 6082 06/18/24 VOTING LOCATION RENT 6/18/2024 446 LIVING GRACE CHURCH 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 206596 06/18/2024 VOTING LOCATION RENT 6/18/2024 446 LIVING GRACE CHURCH 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 206596 06/18/24 VOTING LOCATION RENT 6/18/2024 189 LOUISA LODGE #113 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 6096 06/18/24 VOTING LOCATION RENT 6/18/2024 57 LOUISA VOLUNTEER FIR 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 206604 06/18/24 VOTING LOCATION RENT 6/18/2024 308 RISING SUN BAPTIST C 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 6124 06/18/24 VOTING LOCATION RENT 6/18/2024 1076 STANDING ON THE PROM 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 206629 06/18/24 VOTING LOCATION RENT 6/18/2024 210 ZION UNITED METHODIS 10013200 Elections 10013200 454310 C1301 Rent Of Voting Facilities-Prim 0 2024 12 INV $ 200.00 C063024 206641 06/18/24 VOTING LOCATION RENT 6/18/2024 10013200 454310 C1301 Total $ 2,000.00 371 CRISTY E. WATKINS 10013200 Elections 10013200 455300 Food & Lodging 0 2024 12 INV $ 14.37 C063024 6063 FOOD LION 06/12/24 FOOD FOR ELECTION OFFICER TRAINING 6/12/2024 371 CRISTY E. WATKINS 10013200 Elections 10013200 455300 Food & Lodging 0 2024 12 INV $ 34.24 C063024 6063 JOE'S PLACE 06/18/24 PIZZA FOR WORKERS ON ELECTION DAY 6/18/2024 371 CRISTY E. WATKINS 10013200 Elections 10013200 455300 Food & Lodging 0 2024 12 INV $ 59.28 C063024 6063 WALMART 06/09/24 FOOD FOR ELECTION OFFICER TRAINING 6/9/2024 10013200 455300 Total $ 107.89 773 DAVID KOEGLE 10013200 Elections 10013200 458003 Miscellanous Expense 0 2024 12 INV $ 32.44 C063024 6066 HOME DEPOT 06/04/24 SUPPLIES TO BRACE SAFE FOR BALLOTS 6/4/2024 773 DAVID KOEGLE 10013200 Elections 10013200 458003 Miscellanous Expense 0 2024 12 INV $ 21.04 C063024 6066 J.S.PURCELL 06/13/24 SUPPLIES TO BUILD STAND FOR SIGN 6/13/2024 773 DAVID KOEGLE 10013200 Elections 10013200 458003 Miscellanous Expense 0 2024 12 INV $ 28.48 C063024 6066 LH 05/24/24 PAINT FOR OFFICE 5/24/2024 773 DAVID KOEGLE 10013200 Elections 10013200 458003 Miscellanous Expense 0 2024 12 INV $ 2.88 C063024 6066 LH 06/12/24 SUPPLIES TO BRACE SAFE FOR BALLOTS 6/12/2024 10013200 458003 Total $ 84.84 910 AMAZON.COM 10013200 Elections 10013200 460010 Office Supplies 0 2024 12 INV $ 42.44 0 101912 AMAZON.COM - First Aid kits for office, envelope m 5/31/2024 9 BENJ. FRANKLIN PRINT 10013200 Elections 10013200 460010 Office Supplies 0 2024 12 INV $ 305.45 0 101647 BENJ FRANKLIN PRINTIN - Voter Card stock 5/31/2024 323 STAPLES ADVANTAGE 10013200 Elections 10013200 460010 Office Supplies 0 2024 12 INV $ 55.40 C063024 6128 6004122069 OFFICE SUPPLIES 6/6/2024 323 STAPLES ADVANTAGE 10013200 Elections 10013200 460010 Office Supplies 0 2024 12 INV $ 110.37 C063024 6128 6004854292 OFFICE SUPPLIES 6/19/2024 10013200 460010 Total $ 513.66 889 AMAZON MARKETPLACE 10013200 Elections 10013200 460012 Election Supplies 0 2024 12 INV $ 39.59 0 101649 AMAZON - Paper for Electronic Pollbooks 5/31/2024 889 AMAZON MARKETPLACE 10013200 Elections 10013200 460012 Election Supplies 0 2024 12 INV $ 43.44 0 101845 AMAZON - Pockets for cages 5/31/2024 9 BENJ. FRANKLIN PRINT 10013200 Elections 10013200 460012 Election Supplies 0 2024 12 INV $ 1,010.60 0 101648 BENJ FRANKLIN PRINTIN - Absentee voting packet env 5/31/2024 848 LAKE ANNA SIGNS & 10013200 Elections 10013200 460012 Election Supplies 0 2024 12 INV $ 62.00 C063024 6090 4053 HANDICAP SIGNS 6/13/2024 10013200 460012 Total $ 1,155.63 744 OFFICE DEPOT 10021100 Circuit Court - Judges Expense 10021100 460010 Office Supplies 0 2024 12 INV $ 319.19 0 101785 ODP - Office Supplies, Coffee 5/31/2024 10021100 460010 Total $ 319.19 8 MATTHEW BENDER & CO, 10021100 Circuit Court - Judges Expense 10021100 460120 Books & Subsciptions 0 2024 12 INV $ 204.10 C063024 6102 41496922 VA DOM REL CASE FINDER 2024 6/4/2024 10021100 460120 Total $ 204.10 291 CRYSTAL SPRINGS 10021200 General District Court 10021200 451300 Water & Sewer Service 0 2024 12 INV $ 44.25 C063024 6064 23459828 060724 SPRING WTR-GDC 6/7/2024 10021200 451300 Total $ 44.25 309 POSTMASTER 10021600 Juvenile Domestic Court 10021600 452100 Postal Service/Postage 0 2024 12 INV $ 216.00 C063024 206620 BOX 452 06/13/24 PO BOX RENEWAL-1 YR 6/13/2024 10021600 452100 Total $ 216.00 322 COTT SYSTEMS, INC 10021700 Clerk 10021700 435020 Microfilming 20240425 2024 12 INV $ 1,870.00 C063024 6062 INV-221426 MTH HOSTED SOLUTION 6/12/2024 10021700 435020 Total $ 1,870.00 291 CRYSTAL SPRINGS 10021700 Clerk 10021700 451300 Water & Sewer Service 0 2024 12 INV $ 41.02 C063024 6064 23459939 060724 SPRING WTR-CIRCUIT COURT 6/7/2024 10021700 451300 Total $ 41.02 309 POSTMASTER 10021700 Clerk 10021700 452100 Postal Service/Postage 0 2024 12 INV $ 216.00 C063024 206621 BOX 37 06/10/24 PO BOX RENEWAL-1 YR 6/10/2024 10021700 452100 Total $ 216.00 607 RICOH USA, INC. 10021700 Clerk 10021700 454200 Copier Lease/Rental Of Equip. 20240155 2024 12 INV $ 212.99 C063024 6122 39416135 COPIER-JUNE 24 6/14/2024 10021700 454200 Total $ 212.99 607 RICOH USA, INC. 10022100 Commonwealth's Attorney 10022100 435220 Copy Costs 20240157 2024 12 INV $ 10.60 C063024 6122 5069656054 COLOR COPIES 5/16/24-6/15/24 6/16/2024 10022100 435220 Total $ 10.60 3 Page 17 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 291 CRYSTAL SPRINGS 10022100 Commonwealth's Attorney 10022100 451300 Water & Sewer Service 0 2024 12 INV $ 72.86 C063024 6064 23459915 060724 SPRING WTR-COMM ATTY 6/7/2024 10022100 451300 Total $ 72.86 175 VERIZON WIRELESS 10022100 Commonwealth's Attorney 10022100 452320 Cell Phones 0 2024 12 INV $ 202.47 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10022100 452320 Total $ 202.47 1099 ALEXANDER GOODMAN 10022100 Commonwealth's Attorney 10022100 455010 Mileage 0 2024 12 INV $ 177.55 C063024 6043 4/14/24-4/17/24 SPRING INSTITUTE CONFERENCE-MILEAGE,LODGING,MEALS 6/12/2024 19999 JACOB GORDON 10022100 Commonwealth's Attorney 10022100 455010 Mileage 0 2024 12 INV $ 138.02 C063024 206613 J.GORDON 05/2024 206 MILES-MEETING W/ VICTIM 6/13/2024 795 MORGANE HARPER 10022100 Commonwealth's Attorney 10022100 455010 Mileage 0 2024 12 INV $ 194.30 C063024 6109 04/14/24-04/17/24 SPRING INSTITUTE CONFERENCE-MILEAGE,LODGING,MEALS 6/12/2024 795 MORGANE HARPER 10022100 Commonwealth's Attorney 10022100 455010 Mileage 0 2024 12 INV $ 237.44 C063024 6109 05/20/24,05/29/24 354.4 MILES-VICTIM MEETINGS 6/12/2024 10022100 455010 Total $ 747.31 1099 ALEXANDER GOODMAN 10022100 Commonwealth's Attorney 10022100 455300 Food & Lodging 0 2024 12 INV $ 513.45 C063024 6043 4/14/24-4/17/24 SPRING INSTITUTE CONFERENCE-MILEAGE,LODGING,MEALS 6/12/2024 795 MORGANE HARPER 10022100 Commonwealth's Attorney 10022100 455300 Food & Lodging 0 2024 12 INV $ 580.02 C063024 6109 04/14/24-04/17/24 SPRING INSTITUTE CONFERENCE-MILEAGE,LODGING,MEALS 6/12/2024 10022100 455300 Total $ 1,093.47 19997 ONE TIME COUNTYPCARD 10022100 Commonwealth's Attorney 10022100 460010 Office Supplies 0 2024 12 INV $ 151.95 0 101759 BADGEANDWALLET.COM - Badge/Salisbury 5/31/2024 323 STAPLES ADVANTAGE 10022100 Commonwealth's Attorney 10022100 460010 Office Supplies 0 2024 12 INV $ 59.40 C063024 6128 6004854294 OFFICE SUPPLIES 6/19/2024 323 STAPLES ADVANTAGE 10022100 Commonwealth's Attorney 10022100 460010 Office Supplies 0 2024 12 INV $ 241.02 C063024 6128 6004854296 OFFICE SUPPLIES 6/19/2024 323 STAPLES ADVANTAGE 10022100 Commonwealth's Attorney 10022100 460010 Office Supplies 0 2024 12 INV $ 47.85 C063024 6128 6004854298 OFFICE SUPPLIES 6/19/2024 10022100 460010 Total $ 500.22 175 VERIZON WIRELESS 10031030 Communications Center 10031030 452320 Cell Phones 0 2024 12 INV $ 646.24 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10031030 452320 Total $ 646.24 353 APCO INTERNATIONAL 10031030 Communications Center 10031030 455050 Staff Develop/Registration 0 2024 12 INV $ 30.00 0 101666 APCO INTERNATIONAL INC - Communications Center Sup 5/31/2024 10031030 455050 Total $ 30.00 353 APCO INTERNATIONAL 10031030 Communications Center 10031030 455400 Convention & Education 0 2024 12 INV $ 321.00 0 101765 APCO INTERNATIONAL INC - Crisis Management trainin 5/31/2024 353 APCO INTERNATIONAL 10031030 Communications Center 10031030 455400 Convention & Education 0 2024 12 INV $ 321.00 0 101766 APCO INTERNATIONAL INC - CSPS training (Noblett) 5/31/2024 10031030 455400 Total $ 642.00 353 APCO INTERNATIONAL 10031030 Communications Center 10031030 458401 EMD Program 0 2024 12 INV $ 510.00 0 101764 APCO INTERNATIONAL INC - EMD training (Vants) 5/31/2024 10031030 458401 Total $ 510.00 19997 ONE TIME COUNTYPCARD 10031030 Communications Center 10031030 460110 Uniforms 0 2024 12 INV $ 164.65 0 101762 SHIRTSPACE.COM - shirts for dispatch-will be logo' 5/31/2024 10031030 460110 Total $ 164.65 495 TREASURER OF VIRGINI 10031200 Sheriff-Policing & Investigat 10031200 431101 Compensation of Coroners 0 2024 12 INV $ 20.00 C063024 6137 06/10/24 FU-O MED EXAM-F.URVAN-OLIVARES 6/13/2024 10031200 431101 Total $ 20.00 278 ADVANCE AUTO PARTS 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 50.57 C063024 206570 2131413739669 VEHICLE SUPPLIES 5/16/2024 278 ADVANCE AUTO PARTS 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 38.95 C063024 206570 2131415545836 VEHICLE SUPPLIES 6/3/2024 51 COLONIAL AUTO CENTER 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 124.89 C063024 6061 844369 21 FORD-MAINT, INSPECTION 5/14/2024 46 LOUISA AUTO PARTS, I 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 148.93 C063024 206598 594618 BATTERY 6/10/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 969.95 C063024 6112 40672 21 FORD-MAINT, REPAIRS 6/4/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 70.00 C063024 6112 40750 17 FORD-MAINT 6/4/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 1,341.25 C063024 6112 40805 18 FORD-REPAIRS 6/12/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 20.00 C063024 6112 40879 21 FORD-INSPECTION 6/7/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 955.94 C063024 6112 40913 17 FORD-REPLACE BRAKE PADS/ROTORS 6/11/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 132.99 C063024 6112 40927 20 FORD-MAINT 6/11/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 70.00 C063024 6112 40929 22 FORD-MAINT 6/10/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 70.00 C063024 6112 41011 21 FORD-MAINT 6/13/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 364.99 C063024 6112 41012 20 FORD-MAINT,REPAIRS 6/13/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 125.99 C063024 6112 41040 20 DODGE-MAINT 6/14/2024 480 NAVARRES AUTO SERVIC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 123.98 C063024 6112 41063 18 FORD-MAINT 6/17/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 14.00 0 101645 RICH SHINE CAR WASH -car wash unit 140 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 20.00 0 101863 AQUA EXPRESS CAR WASH - car wash-unit 175 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 25.00 0 101936 AQUA EXPRESS CAR WASH - car wash for unit 110 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 14.00 0 101966 DUDS SUDS CAR WASH - car wash unit 107 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 8.00 0 101967 RICH SHINE CAR WASH - car wash unit 107 5/31/2024 469 TIRES UNLIMITED, INC 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 822.37 0 101930 TIRES UNLIMITED - vehicle maintenance on 7 vehicle 5/31/2024 128 VIRGINIA WHOLESALE T 10031200 Sheriff-Policing & Investigat 10031200 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 123.29 C063024 206639 3082163 TIRE 6/11/2024 10031200 433110 Total $ 5,635.09 1022 COSNER BROTHERS BODY 10031200 Sheriff-Policing & Investigat 10031200 433120 Accident Repairs 0 2024 12 INV $ 998.13 C063024 206582 4B6894BD 21 FORD-REPAIRS 6/6/2024 10031200 433120 Total $ 998.13 194 CLEAR COMMUNICATIONS 10031200 Sheriff-Policing & Investigat 10031200 433202 Maint. of Equipment & Leases 0 2024 12 INV $ 114.89 C063024 6059 128597 UNIT 211-REPLACE CIRCUIT BREAKER 6/12/2024 194 CLEAR COMMUNICATIONS 10031200 Sheriff-Policing & Investigat 10031200 433202 Maint. of Equipment & Leases 0 2024 12 INV $ 62.00 C063024 6059 128598 UNIT 171-REPROGRAM SIREN 6/12/2024 194 CLEAR COMMUNICATIONS 10031200 Sheriff-Policing & Investigat 10031200 433202 Maint. of Equipment & Leases 0 2024 12 INV $ 179.31 C063024 6059 128616 UNIT 211-REPAIR LIGHTS 6/17/2024 194 CLEAR COMMUNICATIONS 10031200 Sheriff-Policing & Investigat 10031200 433202 Maint. of Equipment & Leases 0 2024 12 INV $ 99.00 C063024 6059 128617 SPARE CAR-REPAIR RADIO 6/17/2024 10031200 433202 Total $ 455.20 291 CRYSTAL SPRINGS 10031200 Sheriff-Policing & Investigat 10031200 451300 Water & Sewer Service 0 2024 12 INV $ 138.77 C063024 6064 23459439 060724 SPRING WTR-LCSO 6/7/2024 291 CRYSTAL SPRINGS 10031200 Sheriff-Policing & Investigat 10031200 451300 Water & Sewer Service 0 2024 12 INV $ 41.02 C063024 6064 23469397 060724 SPRING WTR-RECORDS 6/7/2024 10031200 451300 Total $ 179.79 908 USPS 10031200 Sheriff-Policing & Investigat 10031200 452100 Postal Service/Postage 0 2024 12 INV $ 10.84 0 101742 USPS - mail package 5/31/2024 908 USPS 10031200 Sheriff-Policing & Investigat 10031200 452100 Postal Service/Postage 0 2024 12 INV $ 5.00 0 101933 USPS - mail package 5/31/2024 10031200 452100 Total $ 15.84 1029 BRIGHTSPEED 10031200 Sheriff-Policing & Investigat 10031200 452300 Telecommunications 0 2024 12 INV $ 31.00 C063024 206576 309327393 0624 EMERGENCY # 6/16/2024 876 VERIZON 10031200 Sheriff-Policing & Investigat 10031200 452300 Telecommunications 0 2024 12 INV $ 53.82 C063024 206631 5563713 060424 SHERIFF MTH SVC 6/4/2024 876 VERIZON 10031200 Sheriff-Policing & Investigat 10031200 452300 Telecommunications 0 2024 12 INV $ 110.26 C063024 206631 9671916 060724 SHERIFF FAX 6/7/2024 10031200 452300 Total $ 195.08 120 AT&T BUSINESS SERVIC 10031200 Sheriff-Policing & Investigat 10031200 452320 Cell Phones 0 2024 12 INV $ 128.40 0 101650 AT&T - Cell Phones 5/31/2024 175 VERIZON WIRELESS 10031200 Sheriff-Policing & Investigat 10031200 452320 Cell Phones 0 2024 12 INV $ 5,746.62 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 4 Page 18 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 10031200 452320 Total $ 5,875.02 621 COMCAST 10031200 Sheriff-Policing & Investigat 10031200 452341 Satellite Services 0 2024 12 INV $ 20.00 0 101849 COMCAST - Satellite TV 5/31/2024 10031200 452341 Total $ 20.00 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455010 Mileage 0 2024 12 INV $ 30.00 0 101833 PIVOTPARKINGEDISONGA - parking fee at General Asse 5/31/2024 10031200 455010 Total $ 30.00 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 200.07 0 101590 SMOKIN EDDIE'S BBQ - meal during Chaplain Corp tra 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.14 0 101614 TACO BELL - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.15 0 101615 COOK OUT - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 5.33 0 101617 SHEETZ -meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 25.92 0 101618 THE FLYING PIZZA - meal while in training at CSCJT 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.47 0 101619 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 12.18 0 101620 BP GO-MART - meal while in training at CSCJTA-Basi 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 16.30 0 101621 TACO BELL - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.08 0 101622 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 11.48 0 101623 7-ELEVEN - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 12.88 0 101632 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 8.96 0 101633 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 8.52 0 101634 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 8.90 0 101635 THE FLYING PIZZA - meal while in training at CSCJT 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 8.05 0 101681 COOK OUT - meal while in training at CSCKTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 7.53 0 101682 STARBUCKS - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.17 0 101683 VALLEY PIKE FARM MARKET - meal while in training a 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 12.31 0 101684 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.96 0 101685 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 8.55 0 101686 BP GO-MART - meal while in training at CSCJTA-Basi 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.65 0 101687 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 18.85 0 101689 MI RANCHO - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 11.52 0 101690 COOK OUT - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 12.42 0 101691 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 12.17 0 101692 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 20.93 0 101693 JALISCO MEXICAN RESTAURAN - meal while in training 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 10.84 0 101694 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.63 0 101695 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 11.48 0 101723 BP GO-MART -meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 12.58 0 101724 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.36 0 101725 BP GO-MART - meal while in training at CSCJTA-Basi 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 29.12 0 101727 BUFFALO WILD WNGS - meal while in training at CSC 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 10.56 0 101728 THE FLYING PIZZA - meal while in training at CSCJT 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 15.73 0 101729 VALLEY PIKE FARM MARKET - meal while in training a 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 12.70 0 101730 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 3.22 0 101781 EXXON - meal while in training at CSCJTA-Basic Cou 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 6.99 0 101782 EXXON - meal while in training at CSCJTA-Basic Cou 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 8.17 0 101783 VALLEY PIKE FARM MARKET - meal while in training a 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 11.19 0 101784 OLD SCHOOL BURGERS - meal while in training at CSC 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.62 0 101786 JOEY'S HOT DOGS - meal during Intoxilizer Recertif 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 10.76 0 101787 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 10.56 0 101788 7-ELEVEN - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 3.02 0 101789 BP GO-MART - meal while in training at CSCJTA-Basi 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.30 0 101790 TACO BELL - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 17.58 0 101791 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.22 0 101792 STARBUCKS - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 11.57 0 101793 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 10.74 0 101794 SHEETZ - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 16.30 0 101795 TACO BELL - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.76 0 101796 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.22 0 101797 STARBUCKS - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.90 0 101798 TACO BELL - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 12.37 0 101822 BP GO-MART - meal while in training at CSCJTA-Basi 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.66 0 101823 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 11.97 0 101824 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.20 0 101825 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.74 0 101826 THE FLYING PIZZA - meal while in training at CSCJT 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 8.62 0 101827 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 10.56 0 101828 THE FLYING PIZZA - meal while in training at CSCJT 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 6.14 0 101829 EXXON - meal while in training at CSCJTA-Basic LE 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.92 0 101830 BP GO-MART - meal while in training at CSCJTA-Basi 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.74 0 101831 THE FLYING PIZZA - meal while in training at CSCJT 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 45.82 0 101864 LONGHORN STEAK - meal while in Top Gun XXX trainin 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 39.86 0 101865 THE HUNTSMANS GRILL - meal while in Top Gun XXX tr 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 26.44 0 101873 ONEILLS GRILL - meal while in training at CSCJTA-B 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.22 0 101874 STARBUCKS - meal while in training at CSCJTA-Basic 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 45.17 0 101973 JACK BROWN`S BEER & BURG - meal while in Roanoke f 5/31/2024 5 Page 19 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 294 SHERIFF PETTY CASH 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 15.94 C063024 206628 242294 GIBSON-MEAL DURING TRANSPORT 6/13/2024 294 SHERIFF PETTY CASH 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 13.60 C063024 206628 242295 GALLAGHER-MEAL DURING TRANSPORT 6/13/2024 294 SHERIFF PETTY CASH 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 22.00 C063024 206628 242296 FINDLEY-MEAL DURING TRANSPORT 6/13/2024 891 SUBWAY 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.20 0 101616 Subway - meal while in training at CSCJTA-Basic LE 5/31/2024 891 SUBWAY 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 9.20 0 101688 Subway - meal while in training at CSCJTA-Basic LE 5/31/2024 891 SUBWAY 10031200 Sheriff-Policing & Investigat 10031200 455300 Food & Lodging 0 2024 12 INV $ 7.67 0 101726 Subway - meal while in training at CSCJTA-Basic LE 5/31/2024 10031200 455300 Total $ 1,159.65 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455400 Convention & Education 0 2024 12 INV $ 425.00 0 101752 LAW ENFORCEMENT SEMINARS - Narcotics Investigation 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 455400 Convention & Education 0 2024 12 INV $ 795.00 0 101875 FBI LEEDA INC -FBI-LEEDA Leadership training 5/31/2024 275 RAPPAHANNOCK REGIONA 10031200 Sheriff-Policing & Investigat 10031200 455400 Convention & Education 0 2024 12 INV $ 700.00 C063024 6120 FY24TU78 TRAINING CLASSES (HAGAR,THARP) 6/13/2024 10031200 455400 Total $ 1,920.00 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 458600 Team Building 0 2024 12 INV $ 140.00 0 101670 STICKER MULE - custom stickers 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 458600 Team Building 0 2024 12 INV $ 82.49 0 101770 PATCH PLAQUES AND MORE - recognition award 5/31/2024 906 VISTAPRINT.COM 10031200 Sheriff-Policing & Investigat 10031200 458600 Team Building 0 2024 12 INV $ 135.61 0 101609 VISTAPRINT - customized stickers 5/31/2024 10031200 458600 Total $ 358.10 448 LAKE REGION REPAIR 10031200 Sheriff-Policing & Investigat 10031200 458740 Marine Unit Expenses 0 2024 12 INV $ 92.00 C063024 206594 7572 REFURBISHED PROPELLER 6/6/2024 543 MANSFIELD OIL COMPAN 10031200 Sheriff-Policing & Investigat 10031200 458740 Marine Unit Expenses 0 2024 12 INV $ 47.83 C063024 6100 970032 GAS 6/19/2024 777 TRACTOR SUPPLY COMPA 10031200 Sheriff-Policing & Investigat 10031200 458740 Marine Unit Expenses 0 2024 12 INV $ 9.99 0 101941 TRACTOR SUPPLY CO - wasp spray for infestation on 5/31/2024 10031200 458740 Total $ 149.82 279 MO-JOHNS RENTALS COR 10031200 Sheriff-Policing & Investigat 10031200 458750 Firing Range 0 2024 12 INV $ 125.00 C063024 6107 33843 PORTABLE TOILET 6/3/2024 10031200 458750 Total $ 125.00 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 458760 K-9 Drug Dog 0 2024 12 INV $ 219.96 0 101934 AMAZON - muscle and joint supplement for K9 Ally 5/31/2024 777 TRACTOR SUPPLY COMPA 10031200 Sheriff-Policing & Investigat 10031200 458760 K-9 Drug Dog 0 2024 12 INV $ 69.99 0 101820 TRACTOR SUPPLY - dog food for K9 Ally 5/31/2024 10031200 458760 Total $ 289.95 1000 DOMINO'S 10031200 Sheriff-Policing & Investigat 10031200 458790 Community Policing Programs 0 2024 12 INV $ 95.83 0 101646 DOMINO'S - meal during CLEA Driver Training 5/31/2024 500 FOOD LION, LLC 10031200 Sheriff-Policing & Investigat 10031200 458790 Community Policing Programs 0 2024 12 INV $ 36.31 0 101589 FOOD LION - snacks for CLEA training (reimbursed t 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 458790 Community Policing Programs 0 2024 12 INV $ 33.13 0 101644 BETHEL BREWS - coffee during CLEA driving training 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 458790 Community Policing Programs 0 2024 12 INV $ 2,450.00 0 101744 LIGHTHOUSE HEALTH - yearly fee for LCSO App 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 458790 Community Policing Programs 0 2024 12 INV $ 350.00 0 101910 ROMA ITALIAN RESTAURANT - graduation dinner for CL 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 458790 Community Policing Programs 0 2024 12 INV $ 67.69 0 101911 DOLLAR-GENERAL - drinks, plates, etc. for CLEA gra 5/31/2024 10031200 458790 Total $ 3,032.96 1003 ADOBE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 19.99 0 101938 ADOBE INC. - monthly fee for Adobe Acrobat Pro DC 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 37.04 0 101604 AMAZON - printer ink 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 75.80 0 101671 AMAZON - address and shipping labels 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 16.09 0 101672 AMAZON - gel pens 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 11.85 0 101753 AMAZON - door stopper 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 155.02 0 101760 AMAZON - car phone holders and flash drives 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 30.97 0 101763 AMAZON -USB microphone 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 24.97 0 101769 AMAZON - wireless mouse and notebooks 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 47.30 0 101932 AMAZON - envelopes 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 330.98 0 101974 AMAZON - printer for evidence vault 5/31/2024 910 AMAZON.COM 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 151.77 0 101931 AMAZON.COM - flash drives for in-car camera downlo 5/31/2024 910 AMAZON.COM 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 26.97 0 101971 AMAZON.COM - Epson ribbon 5/31/2024 145 DMV 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 5.00 0 101858 DMV - registration fee for new vehicle 5/31/2024 53 LOUISA HARDWARE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 296.78 C063024 206603 104477 SUPPLIES 6/13/2024 53 LOUISA HARDWARE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 71.98 C063024 206603 104496 SCREWS, KEY STORAGE LOCK 6/17/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 112.00 0 101768 STICKER MULE -custom stickers 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 158.88 0 101859 DROPBOX - Dropbox Plus yearly fee 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 64.00 0 101939 STICKER MULE - custom magnets and tshirts 5/31/2024 323 STAPLES ADVANTAGE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 110.30 C063024 6128 6004122068 OFFICE SUPPLIES 6/6/2024 323 STAPLES ADVANTAGE 10031200 Sheriff-Policing & Investigat 10031200 460010 Office Supplies 0 2024 12 INV $ 86.48 C063024 6128 6004812527 OFFICE SUPPLIES 6/18/2024 10031200 460010 Total $ 1,834.17 543 MANSFIELD OIL COMPAN 10031200 Sheriff-Policing & Investigat 10031200 460080 Gasoline & Diesel 0 2024 12 INV $ 8,622.69 C063024 6100 970032 GAS 6/19/2024 10031200 460080 Total $ 8,622.69 135 BKT UNIFORMS 10031200 Sheriff-Policing & Investigat 10031200 460110 Uniforms 0 2024 12 INV $ 1,465.90 C063024 206575 95230 SHIRTS, PATCHES, TROUSERS, NAMESTRIPS 6/3/2024 135 BKT UNIFORMS 10031200 Sheriff-Policing & Investigat 10031200 460110 Uniforms 0 2024 12 INV $ 59.50 C063024 206575 95268 TROUSERS 6/5/2024 135 BKT UNIFORMS 10031200 Sheriff-Policing & Investigat 10031200 460110 Uniforms 0 2024 12 INV $ 57.50 C063024 206575 95339 TROUSERS 6/13/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 460110 Uniforms 0 2024 12 INV $ 20.20 0 101660 PAYPAL REEVES COMP - nameplate for uniform (Lemley 5/31/2024 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 460110 Uniforms 0 2024 12 INV $ 38.00 0 101939 STICKER MULE - custom magnets and tshirts 5/31/2024 10031200 460110 Total $ 1,641.10 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460112 Firearms And Supplies 0 2024 12 INV $ 427.61 0 101940 AMAZON - holsters, pistol light, batteries, etc 5/31/2024 889 AMAZON MARKETPLACE 10031200 Sheriff-Policing & Investigat 10031200 460112 Firearms And Supplies 0 2024 12 INV $ 31.94 0 101972 AMAZON - holster 5/31/2024 10031200 460112 Total $ 459.55 1007 BARN OWL 10031200 Sheriff-Policing & Investigat 10031200 460114 Investigative Supplies 0 2024 12 INV $ 15.00 0 101771 BARN OWL TECH - remote camera connection fee 5/31/2024 726 LEADS ONLINE 10031200 Sheriff-Policing & Investigat 10031200 460114 Investigative Supplies 0 2024 12 INV $ 4,275.00 0 101664 LEADSONLINE LLC - Powerplus Investigations softwar 5/31/2024 585 LEXISNEXIS RISK SOLU 10031200 Sheriff-Policing & Investigat 10031200 460114 Investigative Supplies 0 2024 12 INV $ 875.00 0 101937 LEXISNEXIS EPIC - background checks 5/31/2024 523 ULINE 10031200 Sheriff-Policing & Investigat 10031200 460114 Investigative Supplies 0 2024 12 INV $ 160.46 0 101637 ULINE - evidence bags 5/31/2024 523 ULINE 10031200 Sheriff-Policing & Investigat 10031200 460114 Investigative Supplies 0 2024 12 INV $ 135.24 0 101638 ULINE - evidence bags 5/31/2024 19999 VERIZON WIRELESS SER 10031200 Sheriff-Policing & Investigat 10031200 460114 Investigative Supplies 0 2024 12 INV $ 55.00 C063024 206615 VERIZON-9022359958 PHONE INFO REQUESTED BY COURT ORDER 6/16/2024 10031200 460114 Total $ 5,515.70 19997 ONE TIME COUNTYPCARD 10031200 Sheriff-Policing & Investigat 10031200 460301 Automobile Equipment 0 2024 12 INV $ 110.80 0 101605 LIVINGPRODU - deer whistles for vehicles 5/31/2024 10031200 460301 Total $ 110.80 6 Page 20 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 910 AMAZON.COM 10031200 Sheriff-Policing & Investigat 10031200 482070 Office Equipment 0 2024 12 INV $ 497.18 0 101857 Amazon.com - refrigerator for deputy use 5/31/2024 10031200 482070 Total $ 497.18 120 AT&T BUSINESS SERVIC 10031400 E-911 Maintenance 10031400 438410 Contracted Svcs - NG911 0 2024 12 INV $ 6,353.82 C063024 206571 1086190906 PSAP GRANT 6/16/2024 1029 BRIGHTSPEED 10031400 E-911 Maintenance 10031400 438410 Contracted Svcs - NG911 0 2024 12 INV $ 239.00 C063024 206576 309866125 0624 LOUISA CO 911 6/16/2024 10031400 438410 Total $ 6,592.82 15 CENTRAL VIRGINIA ELE 10031400 E-911 Maintenance 10031400 451110 Electrical Services - Towers 0 2024 12 INV $ 278.60 0 101597 CVEC - ZC 911 Tower 5/31/2024 10031400 451110 Total $ 278.60 500 FOOD LION, LLC 10032200 Volunteer Fire & Rescue Assist 10032200 455400 Convention & Education 0 2024 12 INV $ 35.25 0 101800 FOOD LION - Officer Training food/supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455400 Convention & Education 0 2024 12 INV $ 51.69 0 101799 ROMA ITALIAN RESTAURANT - Officer Training 5/31/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455400 Convention & Education 0 2024 12 INV $ 120.64 0 101839 FAIRFIELD INN & SUITES - Lodging (Hamm) 5/31/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455400 Convention & Education 0 2024 12 INV $ 107.00 0 101840 FAIRFIELD INN & SUITES - Lodging (Shifflett) 5/31/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455400 Convention & Education 0 2024 12 INV $ 107.00 0 101841 FAIRFIELD INN & SUITES - Lodging (Johnson) 5/31/2024 10032200 455400 Total $ 421.58 500 FOOD LION, LLC 10032200 Volunteer Fire & Rescue Assist 10032200 455430 General Training 0 2024 12 INV $ 141.57 0 101697 FOOD LION - Lunch for Officer Development School 5/31/2024 55 LOUISA COUNTY RESCUE 10032200 Volunteer Fire & Rescue Assist 10032200 455430 General Training 0 2024 12 INV $ 334.86 C063024 6095 INN @ VA TECH 06/24 LODGING-RESCUE COLLEGE (K.JACKSON) 6/15/2024 55 LOUISA COUNTY RESCUE 10032200 Volunteer Fire & Rescue Assist 10032200 455430 General Training 0 2024 12 INV $ 669.72 C063024 6095 INN @ VA TECH 6/24 LODGING-RESCUE COLLEGE (J.GANNON) 6/15/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455430 General Training 0 2024 12 INV $ 891.00 0 101624 PERSONALITY PROFILE - Officer Development School 5/31/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455430 General Training 0 2024 12 INV $ 65.75 0 101696 LOS TRES POTRILLOS - Lunch for Officer Development 5/31/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455430 General Training 0 2024 12 INV $ 9.40 0 101698 DOSHIER'S DONUTS - Lunch for Officer Development S 5/31/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455430 General Training 0 2024 12 INV $ 69.15 0 101699 DOSHIER'S DONUTS - Lunch for Officer Development S 5/31/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455430 General Training 0 2024 12 INV $ 495.00 0 101842 VA FIRE CHIEFS ASSOC - VA Fire Officer Academy Tra 5/31/2024 10032200 455430 Total $ 2,676.45 55 LOUISA COUNTY RESCUE 10032200 Volunteer Fire & Rescue Assist 10032200 455620 Training Books And Materials 0 2024 12 INV $ 10.00 C063024 6095 LIFESAVERS-313859 BLS CERTIFICATION CARDS 6/8/2024 55 LOUISA COUNTY RESCUE 10032200 Volunteer Fire & Rescue Assist 10032200 455620 Training Books And Materials 0 2024 12 INV $ 20.00 C063024 6095 LIFESAVERS-314148 BLS CERTIFICATION CARDS 6/14/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 455620 Training Books And Materials 0 2024 12 INV $ 13.60 0 101743 AEC - BLS Instructor eCard (S. Brooks) 5/31/2024 10032200 455620 Total $ 43.60 1001 FACEBOOK 10032200 Volunteer Fire & Rescue Assist 10032200 458403 Recruitment & Retention 0 2024 12 INV $ 6.40 0 101975 FACEBOOK - Meta Ads 5/31/2024 1001 FACEBOOK 10032200 Volunteer Fire & Rescue Assist 10032200 458403 Recruitment & Retention 0 2024 12 INV $ 81.78 0 101976 FACEBOOK - Meta Ads 5/31/2024 19997 ONE TIME COUNTYPCARD 10032200 Volunteer Fire & Rescue Assist 10032200 458403 Recruitment & Retention 0 2024 12 INV $ 270.72 0 101876 DOSHIER'S DONUTS - EMS Week 5/31/2024 10032200 458403 Total $ 358.90 650 AIRGAS USA, LLC 10032200 Volunteer Fire & Rescue Assist 10032200 460017 Compress Gases 20240330 2024 12 INV $ 194.15 C063024 6042 9150788986 OXYGEN-ZCVFD 6/12/2024 10032200 460017 Total $ 194.15 889 AMAZON MARKETPLACE 10032200 Volunteer Fire & Rescue Assist 10032200 460056 Fire Training Center Supplies 0 2024 12 INV $ 189.99 0 101639 AMAZON - Car wash cleaner and office chair for FTC 5/31/2024 291 CRYSTAL SPRINGS 10032200 Volunteer Fire & Rescue Assist 10032200 460056 Fire Training Center Supplies 0 2024 12 INV $ 9.18 C063024 6064 23461472 060724 SPRING WTR-TRAINING 6/7/2024 10032200 460056 Total $ 199.17 889 AMAZON MARKETPLACE 10032200 Volunteer Fire & Rescue Assist 10032200 460110 Uniforms 0 2024 12 INV $ 26.95 0 101642 AMAZON - Car Wash cleaner and Uniform Hangers 5/31/2024 656 CUSTOM DESIGNS EMBRO 10032200 Volunteer Fire & Rescue Assist 10032200 460110 Uniforms 0 2024 12 INV $ 846.00 C063024 6065 129 SHIRTS W/LOGOS, APPLY LOGOS TO SHIRTS/HATS 6/13/2024 169 JOHN SHARP 10032200 Volunteer Fire & Rescue Assist 10032200 460110 Uniforms 0 2024 12 INV $ 147.00 C063024 6087 NAFECO 05/30/24 BOOTS 5/30/2024 489 WITMER PUBLIC SAFETY 10032200 Volunteer Fire & Rescue Assist 10032200 460110 Uniforms 0 2024 12 INV $ 48.00 C063024 6147 INV492218 HELMET SHIELDS 6/7/2024 489 WITMER PUBLIC SAFETY 10032200 Volunteer Fire & Rescue Assist 10032200 460110 Uniforms 0 2024 12 INV $ 185.00 C063024 6148 INV495139 BOOTS, PANTS 6/12/2024 10032200 460110 Total $ 1,252.95 408 MOTOROLA SOLUTIONS, 10032200 Volunteer Fire & Rescue Assist 10032200 482030 Communications Equipment 20242153 2024 12 INV $ 5,798.80 C063024 6111 8281886111 Portable Radio Batteries 5/6/2024 10032200 482030 Total $ 5,798.80 598 ATLANTIC EMERGENCY S 10032201 Louisa Volunteer Fire 10032201 433110 Repairs & Maint. of Vehicles 20242172 2024 12 INV $ 6,192.27 C063024 6048 16411ALBA ENGINE 1-REPAIRS 4/12/2024 598 ATLANTIC EMERGENCY S 10032201 Louisa Volunteer Fire 10032201 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 51.00 C063024 6048 16442ALBA 23 PIERCE-INSPECTION 5/2/2024 598 ATLANTIC EMERGENCY S 10032201 Louisa Volunteer Fire 10032201 433110 Repairs & Maint. of Vehicles 20242161 2024 12 INV $ 6,840.74 C063024 6048 16507ALB WAGON 1-REPAIRS 5/30/2024 598 ATLANTIC EMERGENCY S 10032201 Louisa Volunteer Fire 10032201 433110 Repairs & Maint. of Vehicles 20242173 2024 12 INV $ 6,786.18 C063024 6048 16507ALBA WAGON 1-REPAIRS 5/30/2024 10032201 433110 Total $ 19,870.19 416 DOMINION ENERGY VIRG 10032201 Louisa Volunteer Fire 10032201 451100 Electrical Service 0 2024 12 INV $ 14.77 C063024 206584 2886683479 0624 FREDERICKSBURG RD 6/18/2024 416 DOMINION ENERGY VIRG 10032201 Louisa Volunteer Fire 10032201 451100 Electrical Service 0 2024 12 INV $ 16.75 C063024 206584 5255950007 0624 RT 628 6/18/2024 416 DOMINION ENERGY VIRG 10032201 Louisa Volunteer Fire 10032201 451100 Electrical Service 0 2024 12 INV $ 481.95 C063024 206584 7229781153 0624 302 E MAIN ST 6/19/2024 416 DOMINION ENERGY VIRG 10032201 Louisa Volunteer Fire 10032201 451100 Electrical Service 0 2024 12 INV $ 144.87 C063024 206584 7526180919 0624 FAIRGROUNDS 6/18/2024 416 DOMINION ENERGY VIRG 10032201 Louisa Volunteer Fire 10032201 451100 Electrical Service 0 2024 12 INV $ 632.36 C063024 206584 9723902509 0624 300 E MAIN ST 6/19/2024 10032201 451100 Total $ 1,290.70 291 CRYSTAL SPRINGS 10032201 Louisa Volunteer Fire 10032201 451300 Water & Sewer Service 0 2024 12 INV $ 174.01 C063024 6064 23459654 060724 SPRING WTR-LVFD 6/7/2024 10032201 451300 Total $ 174.01 175 VERIZON WIRELESS 10032201 Louisa Volunteer Fire 10032201 452311 Internet Service Fees 0 2024 12 INV $ 120.03 0 101848 VERIZON WIRELESS - LVFD Modems 5/31/2024 10032201 452311 Total $ 120.03 333 MAIN STREET PLUMBING 10032201 Louisa Volunteer Fire 10032201 460051 Building Supplies 0 2024 12 INV $ 133.84 C063024 6099 38799 URINAL FLUSH VALVE, TOILET SEAT 5/29/2024 10032201 460051 Total $ 133.84 543 MANSFIELD OIL COMPAN 10032201 Louisa Volunteer Fire 10032201 460080 Gasoline & Diesel 0 2024 12 INV $ 1,188.64 C063024 6100 970032 GAS 6/19/2024 10032201 460080 Total $ 1,188.64 889 AMAZON MARKETPLACE 10032201 Louisa Volunteer Fire 10032201 460090 Vehicle Supplies 0 2024 12 INV $ 60.24 0 101639 AMAZON - Car wash cleaner and office chair for FTC 5/31/2024 10032201 460090 Total $ 60.24 598 ATLANTIC EMERGENCY S 10032201 Louisa Volunteer Fire 10032201 460110 Uniforms 0 2024 12 INV $ 250.00 C063024 6048 37564EQU BOOTS 5/7/2024 10032201 460110 Total $ 250.00 291 CRYSTAL SPRINGS 10032202 Mineral Volunteer Fire 10032202 451300 Water & Sewer Service 0 2024 12 INV $ 41.02 C063024 6064 23459722 060724 SPRING WTR-MVFD 6/7/2024 10032202 451300 Total $ 41.02 333 MAIN STREET PLUMBING 10032202 Mineral Volunteer Fire 10032202 460051 Building Supplies 0 2024 12 INV $ 11.37 C063024 6098 36765 RED LIGHT BULBS 5/1/2024 10032202 460051 Total $ 11.37 543 MANSFIELD OIL COMPAN 10032202 Mineral Volunteer Fire 10032202 460080 Gasoline & Diesel 0 2024 12 INV $ 574.43 C063024 6100 970032 GAS 6/19/2024 10032202 460080 Total $ 574.43 7 Page 21 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 638 JOE'S REPAIR SERVICE 10032203 Bumpass Volunteer Fire 10032203 433110 Repairs & Maint. of Vehicles 20242171 2024 12 INV $ 12,305.90 C063024 6086 6701 ENGINE 3-MAINT, REPAIRS 6/4/2024 638 JOE'S REPAIR SERVICE 10032203 Bumpass Volunteer Fire 10032203 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 1,232.60 C063024 6086 6702 VECHILE MAINT/REPAIRS 6/14/2024 10032203 433110 Total $ 13,538.50 72 RAPPAHANNOCK ELECTRI 10032203 Bumpass Volunteer Fire 10032203 451100 Electrical Service 0 2024 12 INV $ 229.94 C063024 206623 107612001 0624 BVFD ELECTRIC 6/18/2024 72 RAPPAHANNOCK ELECTRI 10032203 Bumpass Volunteer Fire 10032203 451100 Electrical Service 0 2024 12 INV $ 127.08 C063024 206623 107612002 0624 BVFD ELECTRIC 6/18/2024 72 RAPPAHANNOCK ELECTRI 10032203 Bumpass Volunteer Fire 10032203 451100 Electrical Service 0 2024 12 INV $ 12.79 C063024 206623 107612003 0624 BVFD ELECTRIC 6/18/2024 10032203 451100 Total $ 369.81 46 LOUISA AUTO PARTS, I 10032203 Bumpass Volunteer Fire 10032203 482010 Machinery & Equip Additions 0 2024 12 INV $ 198.88 C063024 206599 588557 FUEL ADDITIVE, ABSORBENT 4/15/2024 10032203 482010 Total $ 198.88 746 REPUBLIC SERVICES #4 10032204 Holly Grove Volunteer Fire 10032204 431611 Refuse Center Collect & Haulin 0 2024 12 INV $ 92.61 C063024 206625 0410-000792318 TRASH REMOVAL 5/31/2024 10032204 431611 Total $ 92.61 1277 CARDINAL HOME CENTER 10032204 Holly Grove Volunteer Fire 10032204 433210 Other Equipment Repair/Maint 0 2024 12 INV $ 779.82 C063024 206579 213149 MOWER REPAIRS 6/18/2024 10032204 433210 Total $ 779.82 175 VERIZON WIRELESS 10032204 Holly Grove Volunteer Fire 10032204 452320 Cell Phones 0 2024 12 INV $ 621.64 0 101651 VERIZON WIRELESS - HGVFD Cell Phones 5/31/2024 10032204 452320 Total $ 621.64 903 EVERGRO COOPERATIVE 10032204 Holly Grove Volunteer Fire 10032204 460080 Gasoline & Diesel 0 2024 12 INV $ 2,357.12 C063024 6070 2109754 HGVFD DIESEL FUEL 4/18/2024 10032204 460080 Total $ 2,357.12 626 GOOCHLAND AUTO PARTS 10032204 Holly Grove Volunteer Fire 10032204 460090 Vehicle Supplies 0 2024 12 INV $ 73.84 C063024 206589 35283 VEHICLE SUPPLIES 6/14/2024 10032204 460090 Total $ 73.84 884 MES 10032204 Holly Grove Volunteer Fire 10032204 460110 Uniforms 0 2024 12 INV $ 129.85 C063024 6104 IN1973758 BOOTS 12/7/2023 884 MES 10032204 Holly Grove Volunteer Fire 10032204 460110 Uniforms 0 2024 12 INV $ 109.85 C063024 6104 IN1987299 BOOTS 1/5/2024 884 MES 10032204 Holly Grove Volunteer Fire 10032204 460110 Uniforms 0 2024 12 INV $ 239.70 C063024 6104 IN2020631 BOOTS 3/11/2024 884 MES 10032204 Holly Grove Volunteer Fire 10032204 460110 Uniforms 0 2024 12 INV $ 833.05 C063024 6104 IN2035236 BOOTS, GLOVES 4/9/2024 884 MES 10032204 Holly Grove Volunteer Fire 10032204 460110 Uniforms 0 2024 12 INV $ 1,345.00 C063024 6104 IN2036331 BOOTS, GLOVES 4/10/2024 10032204 460110 Total $ 2,657.45 746 REPUBLIC SERVICES #4 10032205 Locust Creek Volunteer Fire 10032205 431611 Refuse Center Collect & Haulin 0 2024 12 INV $ 92.61 C063024 206625 0410-000792318 TRASH REMOVAL 5/31/2024 10032205 431611 Total $ 92.61 291 CRYSTAL SPRINGS 10032205 Locust Creek Volunteer Fire 10032205 451300 Water & Sewer Service 0 2024 12 INV $ 58.87 C063024 6064 23460154 060724 SPRING WTR-LCVFD 6/7/2024 10032205 451300 Total $ 58.87 746 REPUBLIC SERVICES #4 10032206 Trevilians Volunteer Fire 10032206 431611 Refuse Center Collect & Haulin 0 2024 12 INV $ 61.75 C063024 206625 0410-000792318 TRASH REMOVAL 5/31/2024 10032206 431611 Total $ 61.75 194 CLEAR COMMUNICATIONS 10032206 Trevilians Volunteer Fire 10032206 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 408.94 C063024 6060 128602 ENGINE 6-REPAIR INVERTER ISSUES 6/12/2024 10032206 433110 Total $ 408.94 291 CRYSTAL SPRINGS 10032206 Trevilians Volunteer Fire 10032206 451300 Water & Sewer Service 0 2024 12 INV $ 16.87 C063024 6064 23460178 060724 SPRING WTR-TVFD 6/7/2024 10032206 451300 Total $ 16.87 877 VERIZON 10032206 Trevilians Volunteer Fire 10032206 452300 Telecommunications 0 2024 12 INV $ 143.74 C063024 206635 9670868 060724 TVFD PHONES 6/7/2024 10032206 452300 Total $ 143.74 621 COMCAST 10032206 Trevilians Volunteer Fire 10032206 452310 Internet Service Fees 0 2024 12 INV $ 247.89 0 101918 COMCAST - TVFD Internet Svc 5/31/2024 621 COMCAST 10032206 Trevilians Volunteer Fire 10032206 452310 Internet Service Fees 0 2024 12 INV $ 222.94 0 101919 COMCAST - TVFD Internet Svc 5/31/2024 10032206 452310 Total $ 470.83 543 MANSFIELD OIL COMPAN 10032206 Trevilians Volunteer Fire 10032206 460080 Gasoline & Diesel 0 2024 12 INV $ 153.92 C063024 6100 970032 GAS 6/19/2024 10032206 460080 Total $ 153.92 802 HAYMAKER AUTO REPAIR 10032211 Louisa Volunteer Rescue 10032211 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 676.80 C063024 6080 476572-119776 18 FORD-MAINT 6/11/2024 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 225.00 C063024 6095 ALL STAR AUTO 06/24 18 FORD-REPLACE WINDSHIELD 6/18/2024 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 165.00 C063024 6095 BOB'S WHEEL-86130 20 FORD-ALIGNMENT 5/7/2024 10032211 433110 Total $ 1,066.80 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 433140 Building Repair & Maintenance 0 2024 12 INV $ 4,400.00 C063024 6095 KOBER & SONS-850 INSTALL NEW H/P 6/8/2024 10032211 433140 Total $ 4,400.00 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 433210 Other Equipment Repair/Maint 0 2024 12 INV $ 1,070.00 C063024 6095 KOBER & SONS-747 HVAC SERVICE 6/5/2024 10032211 433210 Total $ 1,070.00 291 CRYSTAL SPRINGS 10032211 Louisa Volunteer Rescue 10032211 451300 Water & Sewer Service 0 2024 12 INV $ 29.12 C063024 6064 23467379 060724 SPRING WTR-LCRS 6/7/2024 10032211 451300 Total $ 29.12 876 VERIZON 10032211 Louisa Volunteer Rescue 10032211 452300 Telecommunications 0 2024 12 INV $ 233.21 0 101915 VERIZON - LCRS Phones 5/31/2024 876 VERIZON 10032211 Louisa Volunteer Rescue 10032211 452300 Telecommunications 0 2024 12 INV $ 229.71 C063024 206634 9671800 060724 LCRS PHONES 6/7/2024 630 WINDSTREAM 10032211 Louisa Volunteer Rescue 10032211 452300 Telecommunications 0 2024 12 INV $ 6.88 C063024 206640 011088787 0624 LONG DISTANCE 6/12/2024 10032211 452300 Total $ 469.80 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 452310 Internet Service Fees 0 2024 12 INV $ 247.94 C063024 6095 COMCAST 06/10/24 INTERNET SVC 6/10/2024 10032211 452310 Total $ 247.94 175 VERIZON WIRELESS 10032211 Louisa Volunteer Rescue 10032211 452320 Cell Phones 0 2024 12 INV $ 287.42 0 101599 VERIZON WIRELESS - LCRS Cell Phones 5/31/2024 10032211 452320 Total $ 287.42 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 452341 Satellite Services 0 2024 12 INV $ 40.45 C063024 6095 COMCAST 06/17/24 SATELLITE TV 6/17/2024 10032211 452341 Total $ 40.45 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 455420 Training Equipment 0 2024 12 INV $ 61.00 C063024 6095 AMAZON 06/09/2024 ADULT/CHILD FACE SHIELD LUNG BAGS 6/9/2024 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 455420 Training Equipment 0 2024 12 INV $ 57.60 C063024 6095 AMAZON 06/09/24 INFANT FACE-SHIELD LUNG-BAGS 6/9/2024 10032211 455420 Total $ 118.60 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 458003 Miscellanous Expense 0 2024 12 INV $ 32.97 C063024 6095 AMAZON 06/16/24 DESK, CLEANING SUPPLIES, CHARGERS, CHALK STICK 6/16/2024 10032211 458003 Total $ 32.97 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 460010 Office Supplies 0 2024 12 INV $ 22.49 C063024 6095 AMAZON 06/08/24 DONATION BOX 6/8/2024 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 460010 Office Supplies 0 2024 12 INV $ 79.47 C063024 6095 AMAZON 06/10/24 BATTERIES 6/10/2024 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 460010 Office Supplies 0 2024 12 INV $ 65.92 C063024 6095 AMAZON 06/16/24 DESK, CLEANING SUPPLIES, CHARGERS, CHALK STICK 6/16/2024 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 460010 Office Supplies 0 2024 12 INV $ 27.99 C063024 6095 AMAZON 06/17/24 POWER STRIP 6/17/2024 323 STAPLES ADVANTAGE 10032211 Louisa Volunteer Rescue 10032211 460010 Office Supplies 0 2024 12 INV $ 88.98 C063024 6128 6004407377 COPY PAPER 6/11/2024 8 Page 22 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 10032211 460010 Total $ 284.85 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 460051 Building Supplies 0 2024 12 INV $ 204.09 C063024 6095 AMAZON 06/16/24 DESK, CLEANING SUPPLIES, CHARGERS, CHALK STICK 6/16/2024 10032211 460051 Total $ 204.09 543 MANSFIELD OIL COMPAN 10032211 Louisa Volunteer Rescue 10032211 460080 Gasoline & Diesel 0 2024 12 INV $ 373.62 C063024 6100 970032 GAS 6/19/2024 10032211 460080 Total $ 373.62 278 ADVANCE AUTO PARTS 10032211 Louisa Volunteer Rescue 10032211 460090 Vehicle Supplies 0 2024 12 INV $ 368.26 C063024 206570 2131414645519 BATTERY (2) 5/25/2024 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 460090 Vehicle Supplies 0 2024 12 INV $ 166.05 C063024 6095 AMAZON 06/16/24 DESK, CLEANING SUPPLIES, CHARGERS, CHALK STICK 6/16/2024 10032211 460090 Total $ 534.31 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 460110 Uniforms 0 2024 12 INV $ 525.46 C063024 6095 FIRE RESCUE-8010 HATS W/ LOGO 6/4/2024 10032211 460110 Total $ 525.46 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 482003 Office Furniture 0 2024 12 INV $ 290.47 C063024 6095 AMAZON 06/16/24 DESK, CLEANING SUPPLIES, CHARGERS, CHALK STICK 6/16/2024 10032211 482003 Total $ 290.47 55 LOUISA COUNTY RESCUE 10032211 Louisa Volunteer Rescue 10032211 482010 Machinery & Equip Additions 0 2024 12 INV $ 1,099.99 C063024 6095 BEST BUY 06/16/24 HP MONITOR 6/16/2024 10032211 482010 Total $ 1,099.99 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 431620 Landscaping Services 0 2024 12 INV $ 160.00 C063024 6089 M.HARLOW-023 CUT GRASS 6/11/2024 10032213 431620 Total $ 160.00 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 145.00 C063024 6089 GREENE'S CRNR-1077 20 FORD-MAINT 5/2/2024 10032213 433110 Total $ 145.00 72 RAPPAHANNOCK ELECTRI 10032213 Lake Anna Volunteer Rescue 10032213 451100 Electrical Service 0 2024 12 INV $ 590.11 C063024 206623 299664001 0624 LARS ELECTRIC 6/18/2024 10032213 451100 Total $ 590.11 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 452300 Telecommunications 0 2024 12 INV $ 216.71 C063024 6089 VERIZON 02/22/24 PHONES 2/22/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 452300 Telecommunications 0 2024 12 INV $ 216.71 C063024 6089 VERIZON 05/22/24 PHONES 5/22/2024 10032213 452300 Total $ 433.42 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 452320 Cell Phones 0 2024 12 INV $ 213.78 C063024 6089 VERIZON 02/25/24 CELL PHONES 2/25/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 452320 Cell Phones 0 2024 12 INV $ 225.78 C063024 6089 VERIZON 05/25/24 CELL PHONES 5/25/2024 10032213 452320 Total $ 439.56 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 452341 Satellite Services 0 2024 12 INV $ 171.09 C063024 6089 DISH 05/24/24 SATELLITE TV 5/24/2024 10032213 452341 Total $ 171.09 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 458403 Recruitment & Retention 0 2024 12 INV $ 76.49 C063024 6089 FEDEX 06/06/24 BROCHURES 6/6/2024 10032213 458403 Total $ 76.49 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460010 Office Supplies 0 2024 12 INV $ 72.99 C063024 6089 AMAZON 05/14/2024 INK CARTRIDGES 5/14/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460010 Office Supplies 0 2024 12 INV $ 72.99 C063024 6089 AMAZON 05/14/24 INK CARTRIDGES, PLUG KIT 5/14/2024 10032213 460010 Total $ 145.98 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460051 Building Supplies 0 2024 12 INV $ 46.99 C063024 6089 AMAZON 05/12/24 GEAR LUBE 5/12/2024 10032213 460051 Total $ 46.99 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460080 Gasoline & Diesel 0 2024 12 INV $ 25.46 C063024 6089 SHELL 06/02/24 BOAT FUEL 6/2/2024 543 MANSFIELD OIL COMPAN 10032213 Lake Anna Volunteer Rescue 10032213 460080 Gasoline & Diesel 0 2024 12 INV $ 50.34 C063024 6100 970032 GAS 6/19/2024 10032213 460080 Total $ 75.80 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460090 Vehicle Supplies 0 2024 12 INV $ 9.98 C063024 6089 AMAZON 05/12/2024 MERCRUISER MUFFLER-IAC 5/12/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460090 Vehicle Supplies 0 2024 12 INV $ 18.99 C063024 6089 AMAZON 05/14/24 INK CARTRIDGES, PLUG KIT 5/14/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460090 Vehicle Supplies 0 2024 12 INV $ 25.62 C063024 6089 AMAZON 05/25/24 JUMPER CABLES 5/25/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460090 Vehicle Supplies 0 2024 12 INV $ 23.49 C063024 6089 AMAZON 05/26/24 DISTRIBUTOR CAP & ROTOR KIT 5/26/2024 10032213 460090 Total $ 78.08 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460120 Books & Subsciptions 0 2024 12 INV $ 41.00 C063024 6089 EBAY 06/02/2024 MERCURY MANUAL BOOK 6/2/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 460120 Books & Subsciptions 0 2024 12 INV $ 67.50 C063024 6089 QB-10001309104944 QUICKBOOKS 5/20/2024 10032213 460120 Total $ 108.50 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 482010 Machinery & Equip Additions 0 2024 12 INV $ 18.67 C063024 6089 AMAZON 05/27/2024 PULL PINS 5/27/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 482010 Machinery & Equip Additions 0 2024 12 INV $ 15.35 C063024 6089 AMAZON 05/27/24 BATTERY LUGS 5/27/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 482010 Machinery & Equip Additions 0 2024 12 INV $ 85.53 C063024 6089 AMAZON 05/30/24 BATTERY CHARGER 5/30/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 482010 Machinery & Equip Additions 0 2024 12 INV $ 140.00 C063024 6089 EBAY 06/02/24 FUEL INJECTOR SET 6/2/2024 285 LAKE ANNA RESCUE SQU 10032213 Lake Anna Volunteer Rescue 10032213 482010 Machinery & Equip Additions 0 2024 12 INV $ 45.79 C063024 6089 ROCKAUTO-274973443 SPARK PLUGS 5/27/2024 10032213 482010 Total $ 305.34 683 GERALD L. RICHARDSON 10032214 Holly Grove Volunteer Rescue 10032214 431210 Accounting/Auditing Services 0 2024 12 INV $ 3,509.00 C063024 206588 112891 PREP FORM 990 FOR FY23 6/7/2024 10032214 431210 Total $ 3,509.00 746 REPUBLIC SERVICES #4 10032214 Holly Grove Volunteer Rescue 10032214 431611 Refuse Center Collect & Haulin 0 2024 12 INV $ 123.46 C063024 206625 0410-000792318 TRASH REMOVAL 5/31/2024 10032214 431611 Total $ 123.46 159 AMELIA OVERHEAD DOOR 10032214 Holly Grove Volunteer Rescue 10032214 433140 Building Repair & Maintenance 0 2024 12 INV $ 3,750.00 C063024 6044 162011 REPAIR BAY DOOR 6/11/2024 10032214 433140 Total $ 3,750.00 291 CRYSTAL SPRINGS 10032214 Holly Grove Volunteer Rescue 10032214 451300 Water & Sewer Service 0 2024 12 INV $ 9.18 C063024 6064 23460221 060724 SPRING WTR-HGVRS 6/7/2024 10032214 451300 Total $ 9.18 877 VERIZON 10032214 Holly Grove Volunteer Rescue 10032214 452300 Telecommunications 0 2024 12 INV $ 214.54 C063024 206636 5566629 060924 HGVRS PHONES 6/9/2024 10032214 452300 Total $ 214.54 35 HOLLY GROVE VOLUNTEE 10032214 Holly Grove Volunteer Rescue 10032214 452310 Internet Service Fees 0 2024 12 INV $ 71.99 C063024 6081 FIREFLY 06/01/24 INTERNET SVC 6/1/2024 10032214 452310 Total $ 71.99 175 VERIZON WIRELESS 10032214 Holly Grove Volunteer Rescue 10032214 452320 Cell Phones 0 2024 12 INV $ 205.45 C063024 206637 9966669831 HGVRS CELL PHONES 6/15/2024 10032214 452320 Total $ 205.45 651 DISH NETWORK 10032214 Holly Grove Volunteer Rescue 10032214 452341 Satellite Services 0 2024 12 INV $ 162.10 0 101847 DISH - HGVRS Satellite TV 5/31/2024 10032214 452341 Total $ 162.10 646 JAMES RIVER SOLUTION 10032214 Holly Grove Volunteer Rescue 10032214 460080 Gasoline & Diesel 0 2024 12 INV $ 2,119.46 C063024 6083 S347152-IN DIESEL FUEL 6/19/2024 646 JAMES RIVER SOLUTION 10032214 Holly Grove Volunteer Rescue 10032214 460080 Gasoline & Diesel 0 2024 12 INV $ 539.19 C063024 6083 S347153-IN FUEL 6/19/2024 10032214 460080 Total $ 2,658.65 291 CRYSTAL SPRINGS 10032300 Fire & EMS 10032300 451300 Water & Sewer Service 0 2024 12 INV $ 139.10 C063024 6064 23460243 060724 SPRING WTR-ZCVFD 6/7/2024 9 Page 23 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 291 CRYSTAL SPRINGS 10032300 Fire & EMS 10032300 451300 Water & Sewer Service 0 2024 12 INV $ 182.86 C063024 6064 23462050 060724 SPRING WTR-NBFRS 6/7/2024 10032300 451300 Total $ 321.96 264 FIREFLY FIBER BROADB 10032300 Fire & EMS 10032300 452300 Telecommunications 0 2024 12 INV $ 68.71 0 101602 FIREFLY - ZCVFD Phones & Internet Svc 5/31/2024 175 VERIZON WIRELESS 10032300 Fire & EMS 10032300 452300 Telecommunications 0 2024 12 INV $ 560.14 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10032300 452300 Total $ 628.85 264 FIREFLY FIBER BROADB 10032300 Fire & EMS 10032300 452310 Internet Service Fees 0 2024 12 INV $ 80.02 0 101602 FIREFLY - ZCVFD Phones & Internet Svc 5/31/2024 1274 IWISP LLC 10032300 Fire & EMS 10032300 452310 Internet Service Fees 0 2024 12 INV $ 75.00 C063024 206591 218652 NBFRS-INTERNET SVC 6/9/2024 10032300 452310 Total $ 155.02 651 DISH NETWORK 10032300 Fire & EMS 10032300 452341 Satellite Services 0 2024 12 INV $ 154.09 0 101751 DISH - ZCVFD Satellite TV 5/31/2024 10032300 452341 Total $ 154.09 1179 PRIVIA MEDICAL GROUP 10032300 Fire & EMS 10032300 455650 Physicals 0 2024 12 INV $ 420.00 C063024 206622 16388K8042 EMS PHYSICALS 6/5/2024 1179 PRIVIA MEDICAL GROUP 10032300 Fire & EMS 10032300 455650 Physicals 0 2024 12 INV $ 422.00 C063024 206622 16406K8042 EMS PHYSICALS 6/11/2024 10032300 455650 Total $ 842.00 889 AMAZON MARKETPLACE 10032300 Fire & EMS 10032300 460090 Vehicle Supplies 0 2024 12 INV $ 120.48 0 101639 AMAZON - Car wash cleaner and office chair for FTC 5/31/2024 889 AMAZON MARKETPLACE 10032300 Fire & EMS 10032300 460090 Vehicle Supplies 0 2024 12 INV $ 19.99 0 101642 AMAZON - Car Wash cleaner and Uniform Hangers 5/31/2024 53 LOUISA HARDWARE 10032300 Fire & EMS 10032300 460090 Vehicle Supplies 0 2024 12 INV $ 11.99 C063024 206603 104384 DECK SCRUB 6/3/2024 10032300 460090 Total $ 152.46 895 LOWES 10032300 Fire & EMS 10032300 460100 Other Operating Supplies 0 2024 12 INV $ 44.28 0 101641 LOWE'S - Building Lights (LODD Display) 5/31/2024 894 WALMART 10032300 Fire & EMS 10032300 460100 Other Operating Supplies 0 2024 12 INV $ 26.88 0 101640 WALMART - Lights for buildings (LODD display) 5/31/2024 10032300 460100 Total $ 71.16 1210 LIGHTHOUSE UNIFORM 10032300 Fire & EMS 10032300 460110 Uniforms 0 2024 12 INV $ 80.65 0 101909 LIGHTHOUSE UNIFORMS INC - Jacket Striping 5/31/2024 10032300 460110 Total $ 80.65 175 VERIZON WIRELESS 10032300 Fire & EMS 10032300 480050 Medical Equipment 0 2024 12 INV $ 5.02 0 101914 VERIZON WIRELESS - Lifepak Modem 5/31/2024 175 VERIZON WIRELESS 10032300 Fire & EMS 10032300 480050 Medical Equipment 0 2024 12 INV $ 276.85 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 175 VERIZON WIRELESS 10032300 Fire & EMS 10032300 480050 Medical Equipment 0 2024 12 INV $ 5.02 0 101917 VERIZON WIRELESS - Lifepak Modems 5/31/2024 175 VERIZON WIRELESS 10032300 Fire & EMS 10032300 480050 Medical Equipment 0 2024 12 INV $ 5.02 C063024 206638 9966284034 LIFEPAK MODEMS 6/10/2024 10032300 480050 Total $ 291.91 291 CRYSTAL SPRINGS 10032400 Office Of Emergency Services 10032400 451300 Water & Sewer Service 0 2024 12 INV $ 41.02 C063024 6064 23459589 060724 SPRING WTR-FEMS 6/7/2024 10032400 451300 Total $ 41.02 175 VERIZON WIRELESS 10032400 Office Of Emergency Services 10032400 452320 Cell Phones 0 2024 12 INV $ 494.30 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10032400 452320 Total $ 494.30 910 AMAZON.COM 10032400 Office Of Emergency Services 10032400 460010 Office Supplies 0 2024 12 INV $ 37.98 0 101977 AMAZON.COM - Tote bags-Fallen Firefighters 5/31/2024 19997 ONE TIME COUNTYPCARD 10032400 Office Of Emergency Services 10032400 460010 Office Supplies 0 2024 12 INV $ 24.32 0 101720 ZAZZLE INC - Nameplate (C. Lee) 5/31/2024 906 VISTAPRINT.COM 10032400 Office Of Emergency Services 10032400 460010 Office Supplies 0 2024 12 INV $ 38.98 0 101721 VISTAPRINT - Business Cards (C.Lee) 5/31/2024 10032400 460010 Total $ 101.28 53 LOUISA HARDWARE 10032400 Office Of Emergency Services 10032400 460051 Building Supplies 0 2024 12 INV $ 28.99 C063024 206603 104429 WALLBOARD ANCHOR KIT 6/7/2024 10032400 460051 Total $ 28.99 656 CUSTOM DESIGNS EMBRO 10032400 Office Of Emergency Services 10032400 460110 Uniforms 0 2024 12 INV $ 450.00 C063024 6065 129 SHIRTS W/LOGOS, APPLY LOGOS TO SHIRTS/HATS 6/13/2024 10032400 460110 Total $ 450.00 910 AMAZON.COM 10032400 Office Of Emergency Services 10032400 482003 Office Furniture 0 2024 12 INV $ 35.98 0 101643 AMAZON - Map Frame 5/31/2024 10032400 482003 Total $ 35.98 291 CRYSTAL SPRINGS 10033300 Juvenile Probation Office 10033300 451300 Water & Sewer Service 0 2024 12 INV $ 29.12 C063024 6064 23465463 060724 SPRING WTR-JUVENILE PROBATION 6/7/2024 10033300 451300 Total $ 29.12 908 USPS 10033300 Juvenile Probation Office 10033300 452100 Postal Service/Postage 0 2024 12 INV $ 81.60 0 101968 USPS - Postage 5/31/2024 10033300 452100 Total $ 81.60 19997 ONE TIME COUNTYPCARD 10035090 Transportation Department 10035090 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 12.00 0 101611 RICH SHINE CAR WASH - Car Wash 5/31/2024 469 TIRES UNLIMITED, INC 10035090 Transportation Department 10035090 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 30.00 C063024 206630 40931 20 JEEP-PLUG TIRE 1/25/2024 469 TIRES UNLIMITED, INC 10035090 Transportation Department 10035090 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 643.78 C063024 206630 42989 14 FORD-REPAIR BRAKE LINE LEAK 5/17/2024 469 TIRES UNLIMITED, INC 10035090 Transportation Department 10035090 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 604.92 C063024 206630 43095 02 FORD-REPAIR A/C 5/23/2024 469 TIRES UNLIMITED, INC 10035090 Transportation Department 10035090 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 891.20 C063024 206630 43413 18 FORD-REPAIRS 6/12/2024 469 TIRES UNLIMITED, INC 10035090 Transportation Department 10035090 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 216.40 C063024 206630 43440 18 CHEVY-MAINT, INSPECTION 6/13/2024 469 TIRES UNLIMITED, INC 10035090 Transportation Department 10035090 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 30.00 C063024 206630 43502 22 FORD-PATCH TIRE 6/17/2024 469 TIRES UNLIMITED, INC 10035090 Transportation Department 10035090 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 89.95 C063024 206630 43531 13 CHEVY-MAINT,INSPECTION 6/18/2024 10035090 433110 Total $ 2,518.25 278 ADVANCE AUTO PARTS 10035090 Transportation Department 10035090 433111 EMS Vehicle Rep & Maint 0 2024 12 INV $ 37.50 C063024 206570 2131415230335 WIPER BLADES 5/31/2024 636 GOODMAN TRUCK & TRAC 10035090 Transportation Department 10035090 433111 EMS Vehicle Rep & Maint 0 2024 12 INV $ 4,755.31 C063024 6074 137277 20 FORD-REPAIRS 6/14/2024 469 TIRES UNLIMITED, INC 10035090 Transportation Department 10035090 433111 EMS Vehicle Rep & Maint 0 2024 12 INV $ 936.35 C063024 206630 42330 20 CHEVY-MAINT, INSPECTION, REPLACE TIRES 4/11/2024 469 TIRES UNLIMITED, INC 10035090 Transportation Department 10035090 433111 EMS Vehicle Rep & Maint 0 2024 12 INV $ 89.95 C063024 206630 43523 20 FORD-MAINT,INSPECTION 6/18/2024 10035090 433111 Total $ 5,819.11 543 MANSFIELD OIL COMPAN 10035090 Transportation Department 10035090 460080 Gasoline & Diesel 0 2024 12 INV $ 3,330.97 C063024 6100 970032 GAS 6/19/2024 10035090 460080 Total $ 3,330.97 278 ADVANCE AUTO PARTS 10035090 Transportation Department 10035090 460090 Vehicle Supplies 0 2024 12 INV $ 18.91 C063024 206570 7306416127827 VEHICLE SUPPLIES 6/9/2024 46 LOUISA AUTO PARTS, I 10035090 Transportation Department 10035090 460090 Vehicle Supplies 0 2024 12 INV $ 21.59 C063024 206597 595481 MIRROR 6/18/2024 19997 ONE TIME COUNTYPCARD 10035090 Transportation Department 10035090 460090 Vehicle Supplies 0 2024 12 INV $ 80.99 0 101862 HUSKY LINERS - fleet floor mats 5/31/2024 10035090 460090 Total $ 121.49 543 MANSFIELD OIL COMPAN 10035090 Transportation Department 10035090 460302 Gasoline/Diesel-EMS Vehicle 0 2024 12 INV $ 4,957.48 C063024 6100 970032 GAS 6/19/2024 10035090 460302 Total $ 4,957.48 175 VERIZON WIRELESS 10035100 Animal Control 10035100 452320 Cell Phones 0 2024 12 INV $ 241.20 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10035100 452320 Total $ 241.20 543 MANSFIELD OIL COMPAN 10035100 Animal Control 10035100 460080 Gasoline & Diesel 0 2024 12 INV $ 365.21 C063024 6100 970032 GAS 6/19/2024 10035100 460080 Total $ 365.21 1186 KINCHELOE SOUTH AT 10035110 Louisa Animal Shelter 10035110 431720 Veterinary Services 0 2024 12 INV $ 253.00 0 101736 Virginia Kincheloe - vet services 5/31/2024 10 Page 24 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 1186 KINCHELOE SOUTH AT 10035110 Louisa Animal Shelter 10035110 431720 Veterinary Services 0 2024 12 INV $ 451.00 0 101906 Virginia Kincheloe - vet services 5/31/2024 1082 THE CELTIC CAT 10035110 Louisa Animal Shelter 10035110 431720 Veterinary Services 0 2024 12 INV $ 474.00 0 101907 THE CELTIC CAT, LLC - vet services 5/31/2024 10035110 431720 Total $ 1,178.00 889 AMAZON MARKETPLACE 10035110 Louisa Animal Shelter 10035110 460015 Medical Supplies 0 2024 12 INV $ 288.01 0 101970 AMAZON - animal supplements 5/31/2024 10035110 460015 Total $ 288.01 889 AMAZON MARKETPLACE 10035110 Louisa Animal Shelter 10035110 460210 Care Of Stray Animals 0 2024 12 INV $ 72.89 0 101738 AMAZON - powdered kitten milk 5/31/2024 889 AMAZON MARKETPLACE 10035110 Louisa Animal Shelter 10035110 460210 Care Of Stray Animals 0 2024 12 INV $ 309.85 0 101836 AMAZON - milk replacer & syringes 5/31/2024 889 AMAZON MARKETPLACE 10035110 Louisa Animal Shelter 10035110 460210 Care Of Stray Animals 0 2024 12 INV $ 33.46 0 101837 AMAZON - bolt snaps 5/31/2024 889 AMAZON MARKETPLACE 10035110 Louisa Animal Shelter 10035110 460210 Care Of Stray Animals 0 2024 12 INV $ 1,224.55 0 101838 AMAZON - animal training products 5/31/2024 903 EVERGRO COOPERATIVE 10035110 Louisa Animal Shelter 10035110 460210 Care Of Stray Animals 0 2024 12 INV $ 171.80 C063024 6069 2145566 DOG FOOD 6/11/2024 777 TRACTOR SUPPLY COMPA 10035110 Louisa Animal Shelter 10035110 460210 Care Of Stray Animals 0 2024 12 INV $ 182.79 0 101737 TRACTOR SUPPLY CO - Litter 5/31/2024 10035110 460210 Total $ 1,995.34 315 BFPE INTERNATIONAL 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 935.00 C063024 206574 3068804 SPRINKLER SYSTEM INSPECTIONS 5/31/2024 315 BFPE INTERNATIONAL 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 220.00 C063024 206574 3069852 EXTINGUISHER MAINT 6/10/2024 537 CARRIER CORPORATION 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 1,175.00 C063024 6053 90370589 i-Vu PM MAINT 6/2/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 3.18 C063024 6064 23459462 060724 SPRING WTR-REF #2 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 7.34 C063024 6064 23459483 060724 SPRING WTR-REF #7 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 7.34 C063024 6064 23459611 060724 SPRING WTR-REF #1 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 33.23 C063024 6064 23459699 060724 SPRING WTR-REF #4 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 31.84 C063024 6064 23459743 060724 SPRING WTR-REF #9 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 27.28 C063024 6064 23459786 060724 SPRING WTR-REF #4 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 33.23 C063024 6064 23459807 060724 SPRING WTR-REF #5 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 7.34 C063024 6064 23459849 060724 SPRING WTR-REF #6 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 1.34 C063024 6064 23459873 060724 SPRING WTR-REF #8 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 67.72 C063024 6064 23459961 060724 SPRING WTR-LANDFILL 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 29.12 C063024 6064 23460051 060724 SPRING WTR-GEN SVC 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 139.69 C063024 6064 23460072 060724 SPRING WTR-ANIMAL SHELTER 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 23.07 C063024 6064 23460097 060724 SPRING WTR-EXTENSION 6/7/2024 291 CRYSTAL SPRINGS 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 29.12 C063024 6064 23462219 060724 SPRING WTR-GS SHOP 6/7/2024 19999 ECOSYSTEMS ENVIRONME 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 2,575.00 C063024 206610 ECOSYSTEMS ENV-11455 MOLD TESTING 6/16/2024 279 MO-JOHNS RENTALS COR 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 80.00 C063024 6107 33836 PORTABLE TOILET 6/3/2024 279 MO-JOHNS RENTALS COR 10043100 General Services Department 10043100 431600 Contractual Services 0 2024 12 INV $ 125.00 C063024 6107 33837 PORTABLE TOILET 6/3/2024 607 RICOH USA, INC. 10043100 General Services Department 10043100 431600 Contractual Services 20240176 2024 12 INV $ 100.70 C063024 6122 39416559 COPIER-JUNE 24 6/14/2024 10043100 431600 Total $ 5,651.54 679 1ST CHOICE ELECTRICA 10043100 General Services Department 10043100 433100 Repairs & Maintenance 0 2024 12 INV $ 521.20 C063024 6041 24-3269 RELOCATE EXISTING POWER & DATA 6/7/2024 709 RIDDLEBERGER BROTHER 10043100 General Services Department 10043100 433100 Repairs & Maintenance 20242169 2024 12 INV $ 5,093.07 C063024 6123 153956 Install Gas Furnace at Library 4/30/2024 709 RIDDLEBERGER BROTHER 10043100 General Services Department 10043100 433100 Repairs & Maintenance 0 2024 12 INV $ 146.64 C063024 6123 154703 REPAIR UNIT 3 6/6/2024 709 RIDDLEBERGER BROTHER 10043100 General Services Department 10043100 433100 Repairs & Maintenance 0 2024 12 INV $ 293.28 C063024 6123 154705 REPAIR UNIT 6/6/2024 709 RIDDLEBERGER BROTHER 10043100 General Services Department 10043100 433100 Repairs & Maintenance 0 2024 12 INV $ 171.08 C063024 6123 154870 REPAIR LEAK IN UNIT 6/18/2024 1276 RULE4 LLC 10043100 General Services Department 10043100 433100 Repairs & Maintenance 0 2024 12 INV $ 2,162.50 C063024 206627 94623 CYLINDRICAL LOCKS & LABOR 6/14/2024 10043100 433100 Total $ 8,387.77 19997 ONE TIME COUNTYPCARD 10043100 General Services Department 10043100 435220 Copy Costs 0 2024 12 INV $ 235.00 0 101741 BLUEPRINTING SERVICES VA - Blue print scanning 5/31/2024 10043100 435220 Total $ 235.00 15 CENTRAL VIRGINIA ELE 10043100 General Services Department 10043100 451100 Electrical Service 0 2024 12 INV $ 104.93 0 101596 CVEC - Refuse #7 5/31/2024 15 CENTRAL VIRGINIA ELE 10043100 General Services Department 10043100 451100 Electrical Service 0 2024 12 INV $ 304.68 0 101598 CVEC - ZCVFD Electric 5/31/2024 15 CENTRAL VIRGINIA ELE 10043100 General Services Department 10043100 451100 Electrical Service 0 2024 12 INV $ 331.78 0 101601 CVEC - ZCVFD Electric 5/31/2024 72 RAPPAHANNOCK ELECTRI 10043100 General Services Department 10043100 451100 Electrical Service 0 2024 12 INV $ 106.31 C063024 206623 289798001 0624 REFUSE #2 6/18/2024 10043100 451100 Total $ 847.70 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 129.72 C063024 6136 2135 06/05/24 WTR/SWR-200 E MAIN ST 6/5/2024 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 82.50 C063024 6136 2877 06/05/24 WTR/SWR-105 WOOLFOLK AVE 6/5/2024 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 187.21 C063024 6136 394 06/05/24 WTR/SWR-ADMIN BLDG 6/5/2024 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 82.50 C063024 6136 435 06/05/24 WTR/SWR-103 WEST ST 6/5/2024 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 85.23 C063024 6136 437 06/05/24 WTR/SWR-105 WOOLFOLK AVE 6/5/2024 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 100.97 C063024 6136 438 06/05/24 WTR/SWR-CIRCUIT COURT 6/5/2024 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 82.50 C063024 6136 442 06/05/24 WTR/SWR-OGG BLDG 6/5/2024 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 201.34 C063024 6136 458 06/05/24 WTR/SWR-101 WOOLFOLK AVE 6/5/2024 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 82.50 C063024 6136 488 06/05/24 WTR/SWR-GDC 6/5/2024 88 TOWN OF LOUISA 10043100 General Services Department 10043100 451300 Water & Sewer Service 0 2024 12 INV $ 82.50 C063024 6136 911 06/05/24 WTR/SWR-105 MCDONALD ST 6/5/2024 10043100 451300 Total $ 1,116.97 264 FIREFLY FIBER BROADB 10043100 General Services Department 10043100 452300 Telecommunications 0 2024 12 INV $ 40.82 0 101603 FIREFLY - Refuse #7 Phones & 2055 Courthouse Rd In 5/31/2024 876 VERIZON 10043100 General Services Department 10043100 452300 Telecommunications 0 2024 12 INV $ 123.24 C063024 206631 8949398 060724 LIBRARY 6/7/2024 876 VERIZON 10043100 General Services Department 10043100 452300 Telecommunications 0 2024 12 INV $ 55.13 C063024 206631 9673270 060724 ELEVATOR 6/7/2024 10043100 452300 Total $ 219.19 120 AT&T BUSINESS SERVIC 10043100 General Services Department 10043100 452320 Cell Phones 0 2024 12 INV $ 1,002.42 0 101650 AT&T - Cell Phones 5/31/2024 175 VERIZON WIRELESS 10043100 General Services Department 10043100 452320 Cell Phones 0 2024 12 INV $ (11.66) 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10043100 452320 Total $ 990.76 452 INTERNATIONAL CODE C 10043100 General Services Department 10043100 455400 Convention & Education 0 2024 12 INV $ 240.00 0 101905 INT'L CODE COUNCIL INC - Mechanical Exam Fee (A. F 5/31/2024 10043100 455400 Total $ 240.00 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460018 Janitorial Supplies 0 2024 12 INV $ 174.24 0 101673 AMAZON - mop heads 5/31/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460018 Janitorial Supplies 0 2024 12 INV $ 101.40 0 101942 AMAZON - trashcan caddies 5/31/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460018 Janitorial Supplies 0 2024 12 INV $ 47.49 0 101944 AMAZON - leaf blower for custodial staff 5/31/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460018 Janitorial Supplies 0 2024 12 INV $ 59.99 0 101945 AMAZON - custodial staff leaf blower 5/31/2024 11 Page 25 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 910 AMAZON.COM 10043100 General Services Department 10043100 460018 Janitorial Supplies 0 2024 12 INV $ 210.08 0 101943 AMAZON.COM - batteries and trash can caddies 5/31/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460018 Janitorial Supplies 0 2024 12 INV $ 35.98 C063024 206602 104509 BATTERIES 6/18/2024 323 STAPLES ADVANTAGE 10043100 General Services Department 10043100 460018 Janitorial Supplies 0 2024 12 INV $ 609.90 C063024 6128 6004407378 JANITORIAL SUPPLIES 6/11/2024 323 STAPLES ADVANTAGE 10043100 General Services Department 10043100 460018 Janitorial Supplies 0 2024 12 INV $ 601.51 C063024 6128 6004854295 JANITORIAL SUPPLIES 6/19/2024 323 STAPLES ADVANTAGE 10043100 General Services Department 10043100 460018 Janitorial Supplies 0 2024 12 CRM $ (32.64) C063024 6128 CR-6004621498 CREDIT-JANITORIAL SUPPLIES 6/15/2024 10043100 460018 Total $ 1,807.95 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 17.98 0 101592 AMAZON - toilet rebuild kits 5/31/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 29.40 0 101593 AMAZON - rubber spud gaskets 5/31/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 26.48 0 101675 AMAZON - restroom signs 5/31/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 111.82 0 101745 AMAZON - plumbing supplies 5/31/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 15.88 0 101746 AMAZON - bags for spot cooler ducts 5/31/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 26.48 0 101773 AMAZON - restroom signs 5/31/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 14.65 0 101913 AMAZON - cabinet latch 5/31/2024 910 AMAZON.COM 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 94.23 0 101665 Amazon.com - snake repellent 5/31/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 86.98 C063024 206602 104334 MAINT SUPPLIES 5/28/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 55.98 C063024 206602 104346 MAINT SUPPLIES 5/29/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 30.98 C063024 206602 104352 MAINT SUPPLIES 5/30/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 45.27 C063024 206602 104412 MAINT SUPPLIES 6/6/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 23.98 C063024 206602 104413 MAINT SUPPLIES 6/6/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 12.99 C063024 206602 104424 MAINT SUPPLIES 6/7/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 29.98 C063024 206602 104428 MAINT SUPPLIES 6/7/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 11.99 C063024 206602 104446 MAINT SUPPLIES 6/10/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 2.49 C063024 206602 104450 MAINT SUPPLIES 6/10/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 36.98 C063024 206602 104457 MAINT SUPPLIES 6/11/2024 53 LOUISA HARDWARE 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 34.94 C063024 206602 104501 BATTERIES 6/17/2024 333 MAIN STREET PLUMBING 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 1.68 C063024 6097 39780 WASHERS 6/10/2024 333 MAIN STREET PLUMBING 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 30.36 C063024 6097 39842 AIR FILTERS 6/10/2024 333 MAIN STREET PLUMBING 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 11.25 C063024 6097 40328 MAINT SUPPLIES 6/14/2024 19997 ONE TIME COUNTYPCARD 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 127.72 0 101740 TRIO FASTENERS INC - blue rocklite/grout 5/31/2024 743 SUPPLYHOUSE.COM 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 100.90 0 101594 SUPPLYHOUSE.COM - sloan rebuild kits 5/31/2024 743 SUPPLYHOUSE.COM 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 78.56 0 101595 SUPPLYHOUSE.COM - urinal rebuild kits 5/31/2024 896 ZORO TOOLS INC. 10043100 General Services Department 10043100 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 135.57 0 101747 ZORO TOOLS INC - line strainers 5/31/2024 10043100 460050 Total $ 1,195.52 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 482003 Office Furniture 0 2024 12 INV $ 207.13 0 101674 AMAZON - desk for circuit court 5/31/2024 10043100 482003 Total $ 207.13 679 1ST CHOICE ELECTRICA 10043100 General Services Department 10043100 482500 Building Enhancements 0 2024 12 INV $ 848.94 C063024 6041 24-3270 INSTALL 50 AMPERE OUTLET FOR WELDER 6/7/2024 889 AMAZON MARKETPLACE 10043100 General Services Department 10043100 482500 Building Enhancements 0 2024 12 INV $ 236.43 0 101935 AMAZON - tv mounts for dispatch 5/31/2024 10043100 482500 Total $ 1,085.37 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33838 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33839 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33840 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33841 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 320.00 C063024 6107 33842 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33844 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33845 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33846 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33847 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33848 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 80.00 C063024 6107 33849 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 2.58 C063024 6107 33850 Porta Johns 6/3/2024 279 MO-JOHNS RENTALS COR 10071100 Parks & Recreation 10071100 431600 Contractual Services 20240491 2024 12 INV $ 160.00 C063024 6107 33851 Porta Johns 6/3/2024 441 VIRGINIA BUSINESS SY 10071100 Parks & Recreation 10071100 431600 Contractual Services 20241462 2024 12 INV $ 443.34 C063024 6142 36754553 COPIER 06/12/24-07/11/24 6/7/2024 10071100 431600 Total $ 1,725.92 289 ARC3 GASES 10071100 Parks & Recreation 10071100 433100 Repairs & Maintenance 0 2024 12 INV $ 11.47 C063024 6046 10910267 HELIUM 5/31/2024 777 TRACTOR SUPPLY COMPA 10071100 Parks & Recreation 10071100 433100 Repairs & Maintenance 0 2024 12 INV $ 57.99 0 101613 TRACTOR SUPPLY CO - Battery 5/31/2024 10071100 433100 Total $ 69.46 149 BESLEY IMPLEMENTS 10071100 Parks & Recreation 10071100 433160 Lawn Equipment Maintenance 0 2024 12 INV $ 16.03 C063024 6050 30686 PIN 5/28/2024 149 BESLEY IMPLEMENTS 10071100 Parks & Recreation 10071100 433160 Lawn Equipment Maintenance 0 2024 12 INV $ 101.00 C063024 6050 31191 TIRE REPAIR 6/11/2024 10071100 433160 Total $ 117.03 926 CENTRAL VIRGINIAN 10071100 Parks & Recreation 10071100 436000 Advertising 0 2024 12 INV $ 431.25 C063024 206580 20256298 LEISURE TIMES MAY 2024 5/31/2024 689 PROGRESS PRINTING CO 10071100 Parks & Recreation 10071100 436000 Advertising 20240969 2024 12 INV $ 4,900.00 C063024 6118 150953 Printing of Leisure Times Brochure 5/31/2024 10071100 436000 Total $ 5,331.25 908 USPS 10071100 Parks & Recreation 10071100 452100 Postal Service/Postage 0 2024 12 INV $ 18.45 0 101659 USPS - Postage 5/31/2024 10071100 452100 Total $ 18.45 175 VERIZON WIRELESS 10071100 Parks & Recreation 10071100 452320 Cell Phones 0 2024 12 INV $ 283.58 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10071100 452320 Total $ 283.58 19997 ONE TIME COUNTYPCARD 10071100 Parks & Recreation 10071100 452341 Satellite Services 0 2024 12 INV $ 76.99 0 101663 Hulu - Subscription 5/31/2024 10071100 452341 Total $ 76.99 19997 ONE TIME COUNTYPCARD 10071100 Parks & Recreation 10071100 455300 Food & Lodging 0 2024 12 INV $ 41.86 0 101658 COUNTRY BOYS BBQ - Welcome Lunch (Jessica P) 5/31/2024 891 SUBWAY 10071100 Parks & Recreation 10071100 455300 Food & Lodging 0 2024 12 INV $ 173.89 0 101655 Subway - Advisory Commission Dinner 5/31/2024 10071100 455300 Total $ 215.75 889 AMAZON MARKETPLACE 10071100 Parks & Recreation 10071100 460010 Office Supplies 0 2024 12 INV $ 184.00 0 101657 AMAZON - Letter board 5/31/2024 12 Page 26 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 889 AMAZON MARKETPLACE 10071100 Parks & Recreation 10071100 460010 Office Supplies 0 2024 12 INV $ 75.96 0 101929 AMAZON - Storage boxes 5/31/2024 10071100 460010 Total $ 259.96 6 BARTON & BOYD, INC. 10071100 Parks & Recreation 10071100 460052 Park Maintenance & Supplies 0 2024 12 INV $ 1,100.00 C063024 206573 10884 MULCH 6/13/2024 53 LOUISA HARDWARE 10071100 Parks & Recreation 10071100 460052 Park Maintenance & Supplies 0 2024 12 INV $ 169.98 C063024 206603 104348 TARPS 5/29/2024 53 LOUISA HARDWARE 10071100 Parks & Recreation 10071100 460052 Park Maintenance & Supplies 0 2024 12 INV $ 21.48 C063024 206603 104426 MAINT SUPPLIES 6/7/2024 895 LOWES 10071100 Parks & Recreation 10071100 460052 Park Maintenance & Supplies 0 2024 12 INV $ 130.44 0 101779 LOWES - Field Line Paint 5/31/2024 10071100 460052 Total $ 1,421.90 19997 ONE TIME COUNTYPCARD 10071100 Parks & Recreation 10071100 460120 Books & Subsciptions 0 2024 12 INV $ 10.99 0 101882 APPLE.COM/BILL - Music subscription 5/31/2024 10071100 460120 Total $ 10.99 971 ARTISTS IN BLOOM 10071111 Parks & Recreation-Self Supp 10071111 431600 Contractual Services 0 2024 12 INV $ 127.50 C063024 6047 06/11/24 DRAWING & PAINTING CLASSES 6/11/2024 10071111 431600 Total $ 127.50 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 177.32 0 101757 MERCHANT SERVICES RECOVER - Card Fees 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 10.57 0 101758 MERCHANT SERVICES RECOVER - Bank Fees 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 0.23 0 101775 ELAVON SRV FEE DSS CENTRA - Bank Card Fee 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 0.23 0 101867 ELAVON SRV FEE DSS CENTRA - Bank Card Fee 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 0.23 0 101948 ELAVON SRV FEE DSS CENTRA - Bank Fee Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 0.23 0 101949 ELAVON SRV FEE DSS CENTRA - Bank Fee Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 0.23 0 101950 ELAVON SRV FEE DSS CENTRA - Bank Fee Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 0.23 0 101953 ELAVON SRV FEE DSS CENTRA - Bank Card Fee Kids Que 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 0.23 0 101954 ELAVON SRV FEE DSS CENTRA - Bank Card Fee Kids Que 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 431850 Charges for Bankcard Services 0 2024 12 INV $ 0.23 0 101956 ELAVON SRV FEE DSS CENTRA - Bank Card Fee Kids Que 5/31/2024 10071111 431850 Total $ 189.73 1003 ADOBE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 22.99 0 101607 ADOBE INDESIGN - InDesign 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 256.75 0 101652 AMAZON - Office supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 71.98 0 101654 AMAZON - Mother Son Dance supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 129.94 0 101656 AMAZON - Mother Son Dance supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 7.50 0 101677 AMAZON - Kids Quest Child Care supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 46.13 0 101703 AMAZON - Mother Son Dance supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 148.44 0 101705 AMAZON - Mother Son Dance supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 97.12 0 101774 AMAZON - Kids Quest Child Care supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 117.42 0 101805 AMAZON - Office supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 137.51 0 101808 AMAZON - Mother Son Dance supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ (0.26) 0 101811 AMAZON - Credit 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ (2.26) 0 101812 AMAZON - Credit 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 94.69 0 101813 AMAZON - BBQ Festival supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ (2.27) 0 101814 AMAZON - Credit 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ (0.49) 0 101815 AMAZON - Credit 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ (18.54) 0 101816 AMAZON - Credit 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ (1.60) 0 101817 AMAZON - Credit 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 64.95 0 101866 AMAZON - Kids Quest Child Care supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 105.88 0 101885 AMAZON - Wallpaper 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 234.00 0 101921 AMAZON - Pickleball balls 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 166.37 0 101924 AMAZON - Office & Programs supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 15.30 0 101925 AMAZON - Program supplies 5/31/2024 889 AMAZON MARKETPLACE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 49.89 0 101946 AMAZON - Kids Quest Child Care supplies 5/31/2024 910 AMAZON.COM 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 105.99 0 101653 Amazon.com - Mic for BQC 5/31/2024 736 CROWN TROPHY #103 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 1,207.50 C063024 206583 75506 BASEBALL AWARDS 6/14/2024 1000 DOMINO'S 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 29.97 0 101804 DOMINO'S - Pizza - Mother Son Dance 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 10.00 0 101776 DSS CENTRAL REGISTRY - Background Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 10.00 0 101868 DSS CENTRAL REGISTRY - Background Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 10.00 0 101947 DSS CENTRAL REGISTRY - Background Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 10.00 0 101951 DSS CENTRAL REGISTRY - Back Ground Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 10.00 0 101952 DSS CENTRAL REGISTRY - Background Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 10.00 0 101955 DSS CENTRAL REGISTRY - Background Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 10.00 0 101957 DSS CENTRAL REGISTRY - Background Kids Quest 5/31/2024 143 ELAVON 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 10.00 0 101958 DSS CENTRAL REGISTRY - Background Kids Quest 5/31/2024 1001 FACEBOOK 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 2.00 0 101704 FACEBOOK - BBQ Post 5/31/2024 1001 FACEBOOK 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 49.98 0 101880 FACEBOOK - BBQ Cookoff 5/31/2024 500 FOOD LION, LLC 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 30.88 0 101625 FOOD LION - Lil Explorers food 5/31/2024 500 FOOD LION, LLC 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 79.33 0 101700 FOOD LION - Paint Party food 5/31/2024 500 FOOD LION, LLC 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 34.98 0 101701 FOOD LION - Tiny Tots Birthday Celebration food/su 5/31/2024 500 FOOD LION, LLC 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 143.95 0 101802 FOOD LION - Mother Son Dance food/supplies 5/31/2024 500 FOOD LION, LLC 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 195.94 0 101806 FOOD LION - Mother Son Dance food 5/31/2024 500 FOOD LION, LLC 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 21.82 0 101879 FOOD LION - Lil Explorers food/supplies 5/31/2024 882 LAKE ANNA NURSERY & 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 368.55 0 101715 LAKE ANNA NURSERY - Mother Son Dance flowers 5/31/2024 491 LOUISA COUNTY HISTOR 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 28.50 C063024 206600 01/13/24 HERITAGE SKILL WORKSHOP: QUILTING 101 ADULTS 1/13/2024 491 LOUISA COUNTY HISTOR 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 114.00 C063024 206600 02/10/24 HERITAGE SKILL WORKSHOP: HERBAL SALVES ADULTS 2/10/2024 491 LOUISA COUNTY HISTOR 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 14.25 C063024 206600 03/09/2024 HERITAGE SKILL WORKSHOP: FEEL GOOD FELTING ADULTS 3/9/2024 491 LOUISA COUNTY HISTOR 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 13.50 C063024 206600 03/09/24 HERITAGE SKILL WORKSHOP:FEEL GOOD FELTING STUDENTS 3/9/2024 491 LOUISA COUNTY HISTOR 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 132.00 C063024 206600 03/23/24 OPEN HEARTH COOKING A TASTE OF THE NEW SEASON 3/23/2024 491 LOUISA COUNTY HISTOR 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 85.50 C063024 206600 04/13/24 HERITAGE SKILL WORKSHOP: LATHER UP SOAPS ADULTS 4/13/2024 491 LOUISA COUNTY HISTOR 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 33.00 C063024 206600 05/25/24 HEARTH COOKING WORKSHOP FAMILY GATHERING FEAST 5/25/2024 13 Page 27 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 55 LOUISA COUNTY RESCUE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 1,000.00 C063024 6095 240607-1 FIRST AID/CPR CLASS 6/7/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 A.BUNTING 05/28/24 DRUG SCREEN, TB TEST 5/28/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 A.JOHNSON 05/06/24 DRUG SCREEN, TB TEST 5/6/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 A.LONCE 05/22/24 DRUG SCREEN, TB TEST 5/22/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 B.VARNEY 05/21/24 DRUG SCREEN, TB TEST 5/21/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 J.HUNTER 05/20/24 DRUG SCREEN,TB TEST 5/20/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 K.BANKS 05/28/24 TB TEST 5/28/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 K.HUNT 05/22/24 DRUG SCREEN, TB TEST 5/22/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 K.MORRIS 05/21/24 TB TEST 5/21/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 L.KELLER 05/07/24 TB TEST 5/7/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 M.KELLER 05/07/24 TB TEST 5/7/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 M.STANLEY 05/13/24 TB TEST 5/13/2024 54 LOUISA FAMILY PRACTI 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 C063024 206601 T.ANDERSON 05/28/24 DRUG SCREEN, TB TEST 5/28/2024 53 LOUISA HARDWARE 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 11.97 0 101888 LOUISA HARDWARE - paint rollers 5/31/2024 895 LOWES 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 60.44 0 101702 LOWES - paint rollers, paint 5/31/2024 895 LOWES 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 274.78 0 101883 LOWES - tape, paint tray liners, paint, brushes 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 15.80 0 101708 FLOWER CHILD CHILDREN - Tiny Tots supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 62.50 0 101712 DOLLARTREE - Mother Son Dance supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 1.25 0 101713 DOLLARTREE - Mother Son Dance supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 41.02 0 101714 WALGREENS - Office supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 0.99 0 101756 APPLE.COM/BILL - Cloud Storage 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 948.00 0 101780 PROCARE SOFTWARE - Fee 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 20.00 0 101801 BETHEL BREWS - Mother Son Dance giveaway Prize 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 57.50 0 101807 DOLLARTREE - Mother Son Dance supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 10.75 0 101871 DOLLAR GENERAL - Kids Quest Child Care supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 15.50 0 101872 FAMILY DOLLAR - Kids Quest Child Care supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 9.99 0 101922 CAPCUT - Video Editing Software 5/31/2024 19997 ONE TIME COUNTYPCARD 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 13.75 0 101964 DOLLARTREE - Lil Explorers supplies 5/31/2024 131 SAM'S CLUB 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 395.65 0 101676 SAMSCLUB.COM - Kids Quest Child Care food 5/31/2024 131 SAM'S CLUB 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 92.84 0 101809 SAMSCLUB.COM - Mother Son Dance cupcakes 5/31/2024 175 VERIZON WIRELESS 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 647.91 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 894 WALMART 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 200.40 0 101706 WALMART.COM - Mother Son Dance food/supplies 5/31/2024 894 WALMART 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 26.81 0 101707 WALMART.COM - Mother Son Dance food/supplies 5/31/2024 894 WALMART 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 15.95 0 101709 WALMART.COM - Mother Son Dance supplies 5/31/2024 894 WALMART 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 53.34 0 101710 WALMART.COM - Mother Son Dance supplies 5/31/2024 894 WALMART 10071111 Parks & Recreation-Self Supp 10071111 469080 Self Supporting Program Costs 0 2024 12 INV $ 19.99 0 101711 WALMART.COM - Mother Son Dance supplies 5/31/2024 10071111 469080 Total $ 8,750.21 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460010 Office Supplies 0 2024 12 INV $ 12.99 0 101803 AMAZON - LCAF Signage 5/31/2024 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460010 Office Supplies 0 2024 12 INV $ 42.94 0 101886 AMAZON - LCAF Office supplies 5/31/2024 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460010 Office Supplies 0 2024 12 INV $ 34.41 0 101926 AMAZON - LCAF supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10071320 Aquatic Facility 10071320 460010 Office Supplies 0 2024 12 INV $ 95.00 0 101884 PAYPAL SIGNDREAMER - LCAF Opening sign 5/31/2024 19997 ONE TIME COUNTYPCARD 10071320 Aquatic Facility 10071320 460010 Office Supplies 0 2024 12 INV $ 55.34 0 101887 WHEN I WORK, INC. - LCAF Office 5/31/2024 19997 ONE TIME COUNTYPCARD 10071320 Aquatic Facility 10071320 460010 Office Supplies 0 2024 12 INV $ 29.03 0 101962 WHEN I WORK, INC. - LCAF Office 5/31/2024 10071320 460010 Total $ 269.71 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460021 Concession Stand Food Supplies 0 2024 12 INV $ 30.70 0 101926 AMAZON - LCAF supplies 5/31/2024 19997 ONE TIME COUNTYPCARD 10071320 Aquatic Facility 10071320 460021 Concession Stand Food Supplies 0 2024 12 INV $ 174.99 0 101878 THE WEBSTAURANT STORE - Concession Machine 5/31/2024 66 PEPSI-COLA BOTTLING 10071320 Aquatic Facility 10071320 460021 Concession Stand Food Supplies 0 2024 12 INV $ 188.00 C063024 6117 115133 DRINKS 6/13/2024 131 SAM'S CLUB 10071320 Aquatic Facility 10071320 460021 Concession Stand Food Supplies 0 2024 12 INV $ 886.90 0 101881 SAMSCLUB.COM - LCAF Concession food 5/31/2024 131 SAM'S CLUB 10071320 Aquatic Facility 10071320 460021 Concession Stand Food Supplies 0 2024 12 INV $ 756.98 0 101927 SAMSCLUB.COM - LCAF Concession food/supplies 5/31/2024 894 WALMART 10071320 Aquatic Facility 10071320 460021 Concession Stand Food Supplies 0 2024 12 INV $ 38.88 0 101961 WALMART.COM - Concession food/supplies 5/31/2024 10071320 460021 Total $ 2,076.45 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460053 Recreational Supplies 0 2024 12 INV $ 230.86 0 101852 AMAZON - LCAF Furniture 5/31/2024 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460053 Recreational Supplies 0 2024 12 INV $ 57.98 0 101853 AMAZON - Pool noodles 5/31/2024 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460053 Recreational Supplies 0 2024 12 INV $ 332.07 0 101920 AMAZON - LCAF Furniture 5/31/2024 10071320 460053 Total $ 620.91 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460100 Other Operating Supplies 0 2024 12 INV $ 73.28 0 101923 AMAZON - Pool Chemicals 5/31/2024 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460100 Other Operating Supplies 0 2024 12 INV $ 34.18 0 101926 AMAZON - LCAF supplies 5/31/2024 564 HARPER & COMPANY, IN 10071320 Aquatic Facility 10071320 460100 Other Operating Supplies 0 2024 12 INV $ 780.00 C063024 6079 0175627-IN POOL CHEMICALS 5/16/2024 564 HARPER & COMPANY, IN 10071320 Aquatic Facility 10071320 460100 Other Operating Supplies 0 2024 12 INV $ 1,137.50 C063024 6079 0175832-IN POOL CHEMICALS 5/21/2024 564 HARPER & COMPANY, IN 10071320 Aquatic Facility 10071320 460100 Other Operating Supplies 0 2024 12 INV $ 975.00 C063024 6079 0176808-IN POOL CHEMICALS 6/10/2024 10071320 460100 Total $ 2,999.96 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 460110 Uniforms 0 2024 12 INV $ 98.00 0 101854 AMAZON - lifeguard first aid uniform 5/31/2024 19997 ONE TIME COUNTYPCARD 10071320 Aquatic Facility 10071320 460110 Uniforms 0 2024 12 INV $ 389.96 0 101877 SWIMOUTLET.COM - LCAF Uniforms 5/31/2024 19997 ONE TIME COUNTYPCARD 10071320 Aquatic Facility 10071320 460110 Uniforms 0 2024 12 INV $ 245.99 0 101963 SWIMOUTLET.COM - LCAF Uniforms 5/31/2024 10071320 460110 Total $ 733.95 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 469081 Self Support Aquatic Facility 0 2024 12 INV $ 207.61 0 101851 AMAZON - Items for Pool 5/31/2024 889 AMAZON MARKETPLACE 10071320 Aquatic Facility 10071320 469081 Self Support Aquatic Facility 0 2024 12 INV $ 24.65 0 101855 AMAZON - LCAF Items 5/31/2024 10071320 469081 Total $ 232.26 305 RICHMOND TIMES DISPA 10081200 Community Development 10081200 436020 Advertising - PC 0 2024 12 INV $ 221.19 0 101908 COLUMN PUBLIC NOTICE - Public Notice for 05/27/24 5/31/2024 10081200 436020 Total $ 221.19 291 CRYSTAL SPRINGS 10081200 Community Development 10081200 451300 Water & Sewer Service 0 2024 12 INV $ 66.91 C063024 6064 23459894 060724 SPRING WTR-COM DEV 6/7/2024 10081200 451300 Total $ 66.91 14 Page 28 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 175 VERIZON WIRELESS 10081200 Community Development 10081200 452320 Cell Phones 0 2024 12 INV $ 863.48 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10081200 452320 Total $ 863.48 19997 ONE TIME COUNTYPCARD 10081200 Community Development 10081200 455010 Mileage 0 2024 12 INV $ 1.00 0 101900 WATER ST GARAGE - TJPDC RTAC meeting Parking 5/31/2024 10081200 455010 Total $ 1.00 452 INTERNATIONAL CODE C 10081200 Community Development 10081200 455400 Convention & Education 0 2024 12 INV $ 240.00 0 101835 INT'L CODE COUNCIL INC - Mechanical Exam Fee (A. F 5/31/2024 10081200 455400 Total $ 240.00 882 LAKE ANNA NURSERY & 10081200 Community Development 10081200 458003 Miscellanous Expense 0 2024 12 INV $ 39.95 0 101834 LAKE ANNA NURSERY - Plant for E. Quarles 5/31/2024 10081200 458003 Total $ 39.95 323 STAPLES ADVANTAGE 10081200 Community Development 10081200 460010 Office Supplies 0 2024 12 INV $ 47.19 C063024 6128 6004122071 FOLDERS 6/6/2024 323 STAPLES ADVANTAGE 10081200 Community Development 10081200 460010 Office Supplies 0 2024 12 INV $ 132.18 C063024 6128 6004509563 OFFICE SUPPLIES 6/13/2024 323 STAPLES ADVANTAGE 10081200 Community Development 10081200 460010 Office Supplies 0 2024 12 CRM $ (100.49) C063024 6128 CR-6004407375 CREDIT-OFFICE SUPPLIES 6/11/2024 10081200 460010 Total $ 78.88 889 AMAZON MARKETPLACE 10081200 Community Development 10081200 460120 Books & Subsciptions 0 2024 12 INV $ 53.83 0 101630 AMAZON - Book for class (R.Mawyer) 5/31/2024 889 AMAZON MARKETPLACE 10081200 Community Development 10081200 460120 Books & Subsciptions 0 2024 12 INV $ 25.87 0 101631 AMAZON - Book for class (R.Mawyer) 5/31/2024 10081200 460120 Total $ 79.70 175 VERIZON WIRELESS 10081500 Economic Development Office 10081500 452320 Cell Phones 0 2024 12 INV $ 49.20 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 10081500 452320 Total $ 49.20 1001 FACEBOOK 10081600 Office On Tourism 10081600 436000 Advertising 0 2024 12 INV $ 40.00 0 101636 FACEBOOK - Advertising ($20 to Admin and $40 to To 5/31/2024 10081600 436000 Total $ 40.00 1003 ADOBE 10081600 Office On Tourism 10081600 460143 Software Licenses 0 2024 12 INV $ 54.99 0 101832 ADOBE - Design software 5/31/2024 19997 ONE TIME COUNTYPCARD 10081600 Office On Tourism 10081600 460143 Software Licenses 0 2024 12 INV $ 9.99 0 101731 GOOGLE - Google Storage 5/31/2024 10081600 460143 Total $ 64.98 58 MCI COMM SERVICE 10083010 VPI Extension Service 10083010 452300 Telecommunications 0 2024 12 INV $ 34.85 C063024 206605 9671040 061124 VT EXTENSION FAXLINE 6/11/2024 10083010 452300 Total $ 34.85 1000 DOMINO'S 10083010 VPI Extension Service 10083010 456401 4-H Camp Support 0 2024 12 INV $ 146.82 0 101860 DOMINO'S - Pizza for 4-H Camp Teen and Adult Train 5/31/2024 19997 ONE TIME COUNTYPCARD 10083010 VPI Extension Service 10083010 456401 4-H Camp Support 0 2024 12 INV $ 47.88 0 101861 KAHOOT! ASA - educational program used for 4-H cam 5/31/2024 10083010 456401 Total $ 194.70 876 VERIZON 10091000 Non-Departmental GF 10091000 452300 Telecommunications 0 2024 12 INV $ 55.13 C063024 206631 9670601 060724 TREASURER 6/7/2024 876 VERIZON 10091000 Non-Departmental GF 10091000 452300 Telecommunications 0 2024 12 INV $ 56.97 C063024 206631 9672369 060724 MTH SVC 6/7/2024 10091000 452300 Total $ 112.10 889 AMAZON MARKETPLACE 20235700 Coronavirus Pandemic 20235700 458009 COVD9 American Rescue Act Child Care 0 2024 12 INV $ 159.43 0 101810 AMAZON - Tables / Grant 5/31/2024 19997 ONE TIME COUNTYPCARD 20235700 Coronavirus Pandemic 20235700 458009 COVD9 American Rescue Act Child Care 0 2024 12 INV $ 1,642.68 0 101678 NOT YOUR MAMA'S FOOD - Teacher Appreciation Grant 5/31/2024 20235700 458009 COVD9 Total $ 1,802.11 679 1ST CHOICE ELECTRICA 20235700 Coronavirus Pandemic 20235700 482506 COVD7 Am Resc -Bldg Reno-Registrar 0 2024 12 INV $ 802.41 C063024 6041 24-3274 EXTERIOR LIGHTS ARE ON TIMER PLACE ON PHOTOCELL 6/14/2024 19997 ONE TIME COUNTYPCARD 20235700 Coronavirus Pandemic 20235700 482506 COVD7 Am Resc -Bldg Reno-Registrar 0 2024 12 INV $ 2,094.14 0 101772 R L RASMUS AUCTIONEERS - office furniture 5/31/2024 20235700 482506 COVD7 Total $ 2,896.55 674 HSL, INC. 20235700 Coronavirus Pandemic 20235700 482508 COVD7 Am Resc -Bldg Reno- Sher Storg 20241679 2024 12 INV $ 3,325.00 C063024 206590 1 03/20/2024 Sheriff's Storage Interior Build out 3/20/2024 674 HSL, INC. 20235700 Coronavirus Pandemic 20235700 482508 COVD7 Am Resc -Bldg Reno- Sher Storg 20241857 2024 12 INV $ 5,833.00 C063024 206590 1 04/23/2024 Sheriffs Storage Building Generator 4/23/2024 674 HSL, INC. 20235700 Coronavirus Pandemic 20235700 482508 COVD7 Am Resc -Bldg Reno- Sher Storg 20241679 2024 12 INV $ 33,966.30 C063024 206590 4 06/18/24 Sheriff's Storage Interior Build out 6/18/2024 674 HSL, INC. 20235700 Coronavirus Pandemic 20235700 482508 COVD7 Am Resc -Bldg Reno- Sher Storg 20231922 2024 12 INV $ 5,865.28 C063024 206590 8 06/18/24 Sheriff's Department Storage Building 6/18/2024 20235700 482508 COVD7 Total $ 48,989.58 19997 ONE TIME COUNTYPCARD 20253500 CSA DCJS Grants 20253500 456100 C5301 CSA DCJS Grants 0 2024 12 INV $ 100.92 0 101668 BARBEQUE EXCHANGE - SFP food 5/31/2024 19997 ONE TIME COUNTYPCARD 20253500 CSA DCJS Grants 20253500 456100 C5301 CSA DCJS Grants 0 2024 12 INV $ 590.00 0 101767 CUSTOMINK LLC - SFP supplies 5/31/2024 894 WALMART 20253500 CSA DCJS Grants 20253500 456100 C5301 CSA DCJS Grants 0 2024 12 INV $ 28.74 0 101608 WALMART - SFP food 5/31/2024 894 WALMART 20253500 CSA DCJS Grants 20253500 456100 C5301 CSA DCJS Grants 0 2024 12 INV $ 23.78 0 101667 WALMART - SFP food/supplies 5/31/2024 894 WALMART 20253500 CSA DCJS Grants 20253500 456100 C5301 CSA DCJS Grants 0 2024 12 INV $ 86.53 0 101669 WALMART - SFP supplies 5/31/2024 20253500 456100 C5301 Total $ 829.97 19999 VIRGINIA TOURISM COR 20271100 Parks & Recreation 20271100 454120 C7104 DMO Marketing Grant 0 2024 12 INV $ 500.00 C063024 206616 VTC-INV10442 2024 LOVE ARTWORK INSTALLATION FEE 6/4/2024 20271100 454120 C7104 Total $ 500.00 792 BANK OF AMERICA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 184.36 C063024 206572 01/24/24 CLOTHING REIMB 1/24/2024 792 BANK OF AMERICA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 263.92 C063024 206572 02/22/24 CLOTHING REIMB 2/22/2024 792 BANK OF AMERICA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 108.57 C063024 206572 02/23/24 CLOTHING REIMB 2/23/2024 792 BANK OF AMERICA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 110.77 C063024 206572 05/09/24 CLOTHING REIMB 5/9/2024 792 BANK OF AMERICA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 321.07 C063024 206572 06/17/24 CLOTHING REIMB 6/17/2024 792 BANK OF AMERICA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 184.07 C063024 206572 12/18/23 CLOTHING REIMB 12/18/2023 1240 CHILDREN'S HOME 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 6,548.85 C063024 206642 05/24 IL SVC 6/10/2024 19999 COMMONWEALTH CATHOLI 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 65.00 C063024 206607 CCC-6122024-1 ASSESSMENT 6/12/2024 19999 COMMONWEALTH CATHOLI 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 115.00 C063024 206607 CCC-6122024-1 ASSESSMENT,CLASS 6/12/2024 19999 DAVID & TRACEY LEESH 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 811.00 C063024 206609 D&T LEESHA-06/24 MAINT 6/18/2024 963 EDWARD MASSEY 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 1,358.00 C063024 206643 06/24 MAINT 6/18/2024 604 FAISON SCHOOL FOR AU 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 18,867.50 C063024 6071 05/24 EDUC,SPEECH,NURSING SVC 6/11/2024 604 FAISON SCHOOL FOR AU 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 8,360.00 C063024 6071 05/24 EDUCATION 6/11/2024 604 FAISON SCHOOL FOR AU 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 8,360.00 C063024 6071 05/24 EDUCATION 6/11/2024 187 FRANKLIN & TOPHER 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 1,125.00 C063024 6072 04/24 MENTORING 5/1/2024 187 FRANKLIN & TOPHER 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 405.00 C063024 6072 04/24 MENTORING 5/1/2024 187 FRANKLIN & TOPHER 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 1,200.00 C063024 6072 04/24 MENTORING 5/1/2024 339 GRAFTON SCHOOL INC 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 9,995.65 C063024 6075 04/24 EDUC,ROOM/BOARD,1:1,SPEECH,OT 5/3/2024 339 GRAFTON SCHOOL INC 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 7,474.45 C063024 6075 04/24 EDUCATION, ROOM & BOARD 5/3/2024 339 GRAFTON SCHOOL INC 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 7,474.45 C063024 6075 04/24 EDUCATION, ROOM & BOARD 5/3/2024 339 GRAFTON SCHOOL INC 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 13,066.65 C063024 6075 05/24 EDUC,ROOM/BOARD,1:1,SPEECH,OT 6/5/2024 339 GRAFTON SCHOOL INC 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 6,249.75 C063024 6075 05/24 EDUCATION, ROOM & BOARD 6/5/2024 339 GRAFTON SCHOOL INC 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 8,765.10 C063024 6075 05/24 EDUCATION, ROOM & BOARD 6/5/2024 15 Page 29 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 195 HARBOR POINT BEHAVIO 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 1,908.00 C063024 6078 04/24 EDUCATION 5/6/2024 19999 HUBERT & JOYCE MORRI 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 811.00 C063024 206612 H&J MORRIS-06/24 MAINT 6/18/2024 125 KIDSPEACE NATIONAL C 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 297.00 C063024 206593 04/2024 SUPERVISED VISITATION 5/3/2024 182 LEARY EDUCATIONAL 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 14,726.07 C063024 6091 04/24 ROOM & BOARD, SPRV, CASE MGMT, THERAPY 5/7/2024 123 LIBERTY POINT BEHAV 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 4,386.00 C063024 206595 04/24 EDUCATION 5/3/2024 123 LIBERTY POINT BEHAV 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 5,676.00 C063024 206595 05/24 EDUCATION 6/4/2024 893 LIFEBRIDGE ACADEMY 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 11,220.00 C063024 6092 05/24 EDUCATION, 1:1 6/3/2024 741 NORTHSTAR ACADEMY, I 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 4,840.00 C063024 6113 05/24 EDUCATION 5/31/2024 741 NORTHSTAR ACADEMY, I 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 1,100.00 C063024 6113 06/24 EDUCATION 6/15/2024 349 PARTNERS IN PARENTIN 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 180.00 C063024 6114 12/23 COUNSELING 12/31/2023 229 REGION TEN COMMUNITY 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 326.50 C063024 206624 05/24 CASE SUPPORT 6/11/2024 229 REGION TEN COMMUNITY 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 326.50 C063024 206624 05/24 CASE SUPPORT 6/11/2024 229 REGION TEN COMMUNITY 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 326.50 C063024 206624 05/24 CASE SUPPORT 6/11/2024 1154 RENEE HUTCHINS 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 811.00 C063024 6121 06/24 MAINT 6/18/2024 328 ST. JOSEPH'S VILLA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 DIR $ 9,686.49 C063024 5790 05/24 EDUCATION 5/31/2024 328 ST. JOSEPH'S VILLA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 DIR $ 9,686.49 C063024 5813 05/24 EDUCATION 5/31/2024 328 ST. JOSEPH'S VILLA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 DIR $ 9,686.49 C063024 5820 05/24 EDUCATION 5/31/2024 328 ST. JOSEPH'S VILLA 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 DIR $ 9,686.49 C063024 5844 05/24 EDUCATION 5/31/2024 2 TALK THERAPY SERVICE 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 325.00 C063024 6130 02/24 SPEECH THERAPY 3/1/2024 2 TALK THERAPY SERVICE 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 422.50 C063024 6130 02/24 SPEECH THERAPY 3/1/2024 2 TALK THERAPY SERVICE 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 260.00 C063024 6130 03/24 SPEECH THERAPY 4/1/2024 2 TALK THERAPY SERVICE 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 552.50 C063024 6130 03/24 SPEECH THERAPY 4/1/2024 2 TALK THERAPY SERVICE 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 325.00 C063024 6130 04/24 SPEECH THERAPY 5/2/2024 2 TALK THERAPY SERVICE 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 130.00 C063024 6130 04/24 SPEECH THERAPY 5/2/2024 2 TALK THERAPY SERVICE 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 325.00 C063024 6130 05/24 SPEECH THERAPY 6/1/2024 2 TALK THERAPY SERVICE 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 292.50 C063024 6130 05/24 SPEECH THERAPY 6/1/2024 356 UNITED METHODIST FAM 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 1,728.44 C063024 6139 04/24 EDUCATION 5/9/2024 232 VIRGINIA HOME FOR BO 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 14,424.00 C063024 6143 03/24 EDUC,ROOM/BOARD,SPRV,CASE MGMT 4/3/2024 232 VIRGINIA HOME FOR BO 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 9,000.00 C063024 6143 04/24 ROOM/BOARD,SPRV,CASE MGMT 6/18/2024 232 VIRGINIA HOME FOR BO 20553500 Childrens Services Act 20553500 430020 CSA Contractual Services 0 2024 12 INV $ 9,300.00 C063024 6143 05/24 ROOM/BOARD,SPRV,CASE MGMT 6/18/2024 20553500 430020 Total $ 224,179.63 175 VERIZON WIRELESS 20553500 Childrens Services Act 20553500 452320 Cell Phones 0 2024 12 INV $ 35.15 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 20553500 452320 Total $ 35.15 618 EMS MANAGEMENT & CON 22512431 Revenue Recovery 22512431 431600 Contractual Services 20240333 2024 12 INV $ 7,543.14 C063024 6068 EMS-004743 COLLECTION OF AMBULANCE FEES 5/31/2024 22512431 431600 Total $ 7,543.14 175 VERIZON WIRELESS 22512431 Revenue Recovery 22512431 452320 Cell Phones 0 2024 12 INV $ 1,008.26 0 101916 VERIZON WIRELESS - Cell Phones 5/31/2024 22512431 452320 Total $ 1,008.26 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 Medical Supplies 20240329 2024 12 INV $ 691.62 C063024 6052 85382183 Medical Supplies 6/13/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 Medical Supplies 20240329 2024 12 INV $ 3.88 C063024 6052 85383636 Medical Supplies 6/14/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 Medical Supplies 20240329 2024 12 INV $ 1,067.22 C063024 6052 85383639 Medical Supplies 6/14/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 Medical Supplies 20240329 2024 12 INV $ 483.82 C063024 6052 85386194 Medical Supplies 6/18/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 Medical Supplies 20240329 2024 12 INV $ 77.36 C063024 6052 85387641 Medical Supplies 6/19/2024 22512431 460015 Total $ 2,323.90 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 FS1 Medical Supplies 20240329 2024 12 INV $ 813.56 C063024 6052 85380647 Medical Supplies 6/12/2024 22512431 460015 FS1 Total $ 813.56 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 FS5 Medical Supplies 20240329 2024 12 INV $ 40.62 C063024 6052 85379043 Medical Supplies 6/11/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 FS5 Medical Supplies 20240329 2024 12 INV $ 151.42 C063024 6052 85380646 Medical Supplies 6/12/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 FS5 Medical Supplies 20240329 2024 12 INV $ 154.72 C063024 6052 85387640 Medical Supplies 6/19/2024 22512431 460015 FS5 Total $ 346.76 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 RS1 Medical Supplies 20240329 2024 12 INV $ 52.70 C063024 6052 85379045 Medical Supplies 6/11/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 RS1 Medical Supplies 20240329 2024 12 INV $ 8.96 C063024 6052 85380645 Medical Supplies 6/12/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 RS1 Medical Supplies 20240329 2024 12 INV $ 607.86 C063024 6052 85382184 Medical Supplies 6/13/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 RS1 Medical Supplies 20240329 2024 12 INV $ 108.00 C063024 6052 85383637 Medical Supplies 6/14/2024 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 RS1 Medical Supplies 20240329 2024 12 INV $ 482.02 C063024 6052 85383638 Medical Supplies 6/14/2024 22512431 460015 RS1 Total $ 1,259.54 443 BOUND TREE MEDICAL 22512431 Revenue Recovery 22512431 460015 RS4 Medical Supplies 20240329 2024 12 INV $ 434.47 C063024 6052 85379044 Medical Supplies 6/11/2024 22512431 460015 RS4 Total $ 434.47 408 MOTOROLA SOLUTIONS, 30332000 Emergency Services 30332000 481050 Motor Vehicle & Equip Replace 20242160 2024 12 INV $ 9,494.10 C063024 6111 8281893008 Radio for New Battalion Chief Truck 5/15/2024 30332000 481050 Total $ 9,494.10 408 MOTOROLA SOLUTIONS, 30332000 Emergency Services 30332000 481051 Ambulances & Rescue Apparatus 20240940 2024 12 INV $ 9,494.10 C063024 6111 8281893007 Medic 6 Radio 5/15/2024 30332000 481051 Total $ 9,494.10 1024 MISSION CRITICAL 30332000 Emergency Services 30332000 482091 Radio Tower 20241629 2024 12 INV $ 898.43 C063024 6106 21959 Louisa CO VA Add-on Site Radio Consultation 6/18/2024 30332000 482091 Total $ 898.43 408 MOTOROLA SOLUTIONS, 30332000 Emergency Services 30332000 482180 Fire Trucks & Apparatus 20240938 2024 12 INV $ 8,918.13 C063024 6110 1187122491 Engine 8 Radio 5/15/2024 30332000 482180 Total $ 8,918.13 709 RIDDLEBERGER BROTHER 30342000 Public Works CIP 30342000 482002 HVAC 20240923 2024 12 INV $ 26,904.00 C063024 6123 154615 Replace (8) Split Systems at Human Services 5/31/2024 30342000 482002 Total $ 26,904.00 86 THOMAS JEFFERSON PLA 30381000 Community Development CIP 30381000 481130 Broadband Initiative 0 2024 12 INV $ 1,114,414.33 C063024 6133 761-0524-LOU-13 VATI PROJECT 6/10/2024 30381000 481130 Total $ 1,114,414.33 261 TIMMONS GROUP, INC. 30382000 Economic Development CIP 30382000 431460 CRBP4 RBP Utility Design & Easement 20210048 2024 12 INV $ 4,250.00 C063024 6135 341918 REGIONAL BUSINESS PARK PHASE II SITE DUE DILIGENCE 6/10/2024 30382000 431460 CRBP4 Total $ 4,250.00 834 CINTAS 50484000 Airport 50484000 431602 Cleaning Services 0 2024 12 INV $ 68.54 0 101850 CINTAS - Clean floor mats 5/31/2024 16 Page 30 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 50484000 431602 Total $ 68.54 149 BESLEY IMPLEMENTS 50484000 Airport 50484000 433202 Maint. of Equipment & Leases 0 2024 12 INV $ 222.86 C063024 6051 31242 REPAIR MOWER 6/12/2024 19997 ONE TIME COUNTYPCARD 50484000 Airport 50484000 433202 Maint. of Equipment & Leases 0 2024 12 INV $ 55.55 0 101718 VIRGINIA TRACTOR - Fuel Filter for Tractor 5/31/2024 50484000 433202 Total $ 278.41 305 RICHMOND TIMES DISPA 50484000 Airport 50484000 436000 Advertising 0 2024 12 INV $ 527.32 0 101891 COLUMN PUBLIC NOTICE - Legal Notice for Talbert & 5/31/2024 305 RICHMOND TIMES DISPA 50484000 Airport 50484000 436000 Advertising 0 2024 12 INV $ 526.63 0 101892 COLUMN PUBLIC NOTICE - Legal Notice for Talbert & 5/31/2024 50484000 436000 Total $ 1,053.95 72 RAPPAHANNOCK ELECTRI 50484000 Airport 50484000 451100 Electrical Service 0 2024 12 INV $ 47.04 C063024 206623 190836003 0624 IDA 6/8/2024 50484000 451100 Total $ 47.04 314 COLUMBIA GAS 50484000 Airport 50484000 451200 Heating Service 0 2024 12 INV $ 39.29 0 101748 COLUMBIA GAS - IDA 5/31/2024 50484000 451200 Total $ 39.29 19997 ONE TIME COUNTYPCARD 50484000 Airport 50484000 452100 Postal Service/Postage 0 2024 12 INV $ 42.00 0 101819 SAFE SHIP - Overnight Postage 5/31/2024 50484000 452100 Total $ 42.00 120 AT&T BUSINESS SERVIC 50484000 Airport 50484000 452300 Telecommunications 0 2024 12 INV $ 45.40 0 101889 ATT - Ed's Emergency Phone Line 5/31/2024 876 VERIZON 50484000 Airport 50484000 452300 Telecommunications 0 2024 12 INV $ 130.82 C063024 206632 9670050 060724 IDA 6/7/2024 876 VERIZON 50484000 Airport 50484000 452300 Telecommunications 0 2024 12 INV $ 106.66 C063024 206633 9671983 060724 IDA 6/7/2024 50484000 452300 Total $ 282.88 387 DIRECTV 50484000 Airport 50484000 452341 Satellite Services 0 2024 12 INV $ 131.25 0 101893 DIRECTV - Satellite TV Service (FBO) 5/31/2024 50484000 452341 Total $ 131.25 856 CAPSTONE LEASING 50484000 Airport 50484000 454100 Equipment Lease/Rental 0 2024 12 INV $ 500.00 C063024 206578 SALES6011 TRUCK LEASES 5/31/2024 50484000 454100 Total $ 500.00 500 FOOD LION, LLC 50484000 Airport 50484000 455300 Food & Lodging 0 2024 12 INV $ 181.95 0 101896 FOOD LION - Coffee, Candy, Sugar 5/31/2024 19997 ONE TIME COUNTYPCARD 50484000 Airport 50484000 455300 Food & Lodging 0 2024 12 INV $ 288.96 0 101890 HOTEL 24 SOUTH - DOAV Hotel Stay 5/31/2024 50484000 455300 Total $ 470.91 19997 ONE TIME COUNTYPCARD 50484000 Airport 50484000 460010 Office Supplies 0 2024 12 INV $ 57.90 0 101628 HP INSTANT INK - Printer Ink (recv'd credit for ta 5/31/2024 19997 ONE TIME COUNTYPCARD 50484000 Airport 50484000 460010 Office Supplies 0 2024 12 INV $ 44.23 0 101965 DOLLAR-GENERAL - Frames, Storage baskets 5/31/2024 50484000 460010 Total $ 102.13 889 AMAZON MARKETPLACE 50484000 Airport 50484000 460025 FBO/Terminal Supplies 0 2024 12 INV $ 43.68 0 101818 AMAZON - Shower Curtains 5/31/2024 500 FOOD LION, LLC 50484000 Airport 50484000 460025 FBO/Terminal Supplies 0 2024 12 INV $ 43.93 0 101629 FOOD LION - FAA Presentation food/supplies 5/31/2024 131 SAM'S CLUB 50484000 Airport 50484000 460025 FBO/Terminal Supplies 0 2024 12 INV $ 69.44 0 101626 SAMS CLUB - FAA Presentation food 5/31/2024 894 WALMART 50484000 Airport 50484000 460025 FBO/Terminal Supplies 0 2024 12 INV $ 117.35 0 101627 WALMART - FAA Presentation food/drinks 5/31/2024 894 WALMART 50484000 Airport 50484000 460025 FBO/Terminal Supplies 0 2024 12 INV $ 312.68 0 101716 WALMART - FBO Supplies 5/31/2024 50484000 460025 Total $ 587.08 960 FISHER AUTO PARTS 50484000 Airport 50484000 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 89.28 0 101894 FISHER AUTO PARTS - Pig Mats, DEF fluid, Latex Glo 5/31/2024 53 LOUISA HARDWARE 50484000 Airport 50484000 460050 Repair & Maintenance Supplies 0 2024 12 INV $ 130.85 0 101895 LOUISA HARDWARE - Paint for FBO Bathroom, Bolts, C 5/31/2024 50484000 460050 Total $ 220.13 517 DUKE OIL COMPANY, IN 50484000 Airport 50484000 460080 Gasoline & Diesel 0 2024 12 INV $ 40.01 C063024 206585 819 FUEL-MOWER 6/11/2024 517 DUKE OIL COMPANY, IN 50484000 Airport 50484000 460080 Gasoline & Diesel 0 2024 12 INV $ 974.59 C063024 206585 516639 DIESEL FUEL 6/14/2024 19997 ONE TIME COUNTYPCARD 50484000 Airport 50484000 460080 Gasoline & Diesel 0 2024 12 INV $ 20.00 0 101717 SHELL OIL - Gas for Airport Car 5/31/2024 50484000 460080 Total $ 1,034.60 1124 CAMPBELL OIL 50484000 Airport 50484000 460082 Jet Fuel/AV Gas 0 2024 12 INV $ 23,388.61 C063024 206577 158687 AVIATION FUEL 6/6/2024 50484000 460082 Total $ 23,388.61 15 CENTRAL VIRGINIA ELE 51381700 Broadband Authority 51381700 451100 Electrical Service 0 2024 12 INV $ 81.63 0 101600 CVEC - M-NES Broadband Tower 5/31/2024 51381700 451100 Total $ 81.63 289 ARC3 GASES 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 0 2024 12 INV $ 181.35 C063024 6046 10910268 COMPRESSED GASES 5/31/2024 405 GRAINGER 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 0 2024 12 INV $ 88.73 C063024 6076 9140589962 TETHER FLOAT 6/5/2024 53 LOUISA HARDWARE 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 0 2024 12 INV $ 149.18 C063024 206602 104387 PARTS FOR LANDFILL PROJECT 6/3/2024 53 LOUISA HARDWARE 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 0 2024 12 INV $ 67.83 C063024 206602 104389 HARDWARE FOR LANDFILL PROJECT 6/3/2024 53 LOUISA HARDWARE 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 0 2024 12 INV $ 77.34 C063024 206602 104394 HARDWARE FOR LANDFILL PROJECT 6/4/2024 19997 ONE TIME COUNTYPCARD 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 0 2024 12 INV $ 1,399.96 0 101739 AGRI SUPPLY - Tank bands 5/31/2024 19997 ONE TIME COUNTYPCARD 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 0 2024 12 INV $ 2,420.00 0 101761 THE POND GUY - leachate pump for landfill 5/31/2024 19997 ONE TIME COUNTYPCARD 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 0 2024 12 INV $ 1,114.81 0 101870 GUNNCO PUMP & CONTROL - motor 5/31/2024 288 UNIVERSAL ENVIRONMEN 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 20240296 2024 12 INV $ 150.00 C063024 6140 IN0581171 USED OIL SVC-REF #3 6/6/2024 288 UNIVERSAL ENVIRONMEN 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 20240296 2024 12 INV $ 120.60 C063024 6140 IN0581188 USED OIL SVC-REF #2 6/6/2024 288 UNIVERSAL ENVIRONMEN 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 20240296 2024 12 INV $ 183.25 C063024 6140 IN0581193 USED OIL SVC-REF #9 6/6/2024 288 UNIVERSAL ENVIRONMEN 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 20240296 2024 12 INV $ 107.65 C063024 6140 IN0581203 USED OIL SVC-REF #6 6/6/2024 288 UNIVERSAL ENVIRONMEN 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 20240296 2024 12 INV $ 152.45 C063024 6140 IN0581234 USED OIL SVC-REF #5 6/6/2024 288 UNIVERSAL ENVIRONMEN 51542410 Solid Waste/Landfill 51542410 431610 Landfill Operations 20240296 2024 12 INV $ 155.25 C063024 6140 IN0581251 USED OIL SVC-REF #1 6/6/2024 51542410 431610 Total $ 6,368.40 746 REPUBLIC SERVICES #4 51542410 Solid Waste/Landfill 51542410 431810 Hauling Front End Containers 20240184 2024 12 INV $ 2,729.63 C063024 206626 0410-000792317 Front-End Can Hauling 5/31/2024 746 REPUBLIC SERVICES #4 51542410 Solid Waste/Landfill 51542410 431810 Hauling Front End Containers 0 2024 12 INV $ 200.57 C063024 206625 0410-000792318 TRASH REMOVAL 5/31/2024 51542410 431810 Total $ 2,930.20 833 VAN DER LINDE RECYCL 51542410 Solid Waste/Landfill 51542410 431820 Tipping Fee/Recyclg Container 20241202 2024 12 INV $ 3,267.24 C063024 6141 144868 Disposal of Recycled Materials 5/31/2024 51542410 431820 Total $ 3,267.24 143 ELAVON 51542410 Solid Waste/Landfill 51542410 431850 Charges for Bankcard Services 0 2024 12 INV $ 244.69 C063024 206586 CA4152101899 MERCHANT FEES-MAY 24 5/31/2024 143 ELAVON 51542410 Solid Waste/Landfill 51542410 431850 Charges for Bankcard Services 0 2024 12 INV $ 19.22 C063024 206586 CA4152102458 CONNECTION TO FUSEBOX 5/31/2024 51542410 431850 Total $ 263.91 404 MID-ATLANTIC WASTE S 51542410 Solid Waste/Landfill 51542410 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 231.63 C063024 6105 PSO019799-1 PARTS 6/17/2024 516 TRUCK & EQUIPMENT 51542410 Solid Waste/Landfill 51542410 433110 Repairs & Maint. of Vehicles 0 2024 12 INV $ 1,712.26 C063024 6138 01P133999 STEERING COLUMN 6/20/2024 51542410 433110 Total $ 1,943.89 13 CARTER MACHINERY CO. 51542410 Solid Waste/Landfill 51542410 433202 Maint. of Equipment & Leases 0 2024 12 INV $ 962.53 C063024 6054 5349364 ELEMENTS, FILTERS, HOSE 6/7/2024 13 CARTER MACHINERY CO. 51542410 Solid Waste/Landfill 51542410 433202 Maint. of Equipment & Leases 0 2024 12 INV $ 12.87 C063024 6054 5349365 SEALS 6/7/2024 17 Page 31 of 220VENDOR VENDOR NAME ORG ORG DESC ACCOUNT ACCOUNT DESC PO YEAR PERIOD TYPE AMOUNT WARRANT CHECK NO INVOICE FULL DESC INVOICE DATE 51542410 433202 Total $ 975.40 70 J.S. PURCELL LUMBER 51542410 Solid Waste/Landfill 51542410 433600 Maintenance Of Refuse Sites 0 2024 12 INV $ 28.07 C063024 206592 2406-197549 LUMBER, POST CAPS 6/10/2024 51542410 433600 Total $ 28.07 404 MID-ATLANTIC WASTE S 51542410 Solid Waste/Landfill 51542410 433610 Compactor Repairs 0 2024 12 INV $ 4,655.67 C063024 6105 SWO009617-1 REFUSE #2-COMPACTOR REPAIRS 5/30/2024 51542410 433610 Total $ 4,655.67 146 LABELLA ASSOCIATES 51542410 Solid Waste/Landfill 51542410 455400 Convention & Education 0 2024 12 INV $ (325.00) 0 101680 LABELLA TRAINING - Double charged - refund 5/31/2024 51542410 455400 Total $ (325.00) 889 AMAZON MARKETPLACE 51542410 Solid Waste/Landfill 51542410 460010 Office Supplies 0 2024 12 INV $ 40.98 0 101869 AMAZON - Dry Erase calendar 5/31/2024 51542410 460010 Total $ 40.98 646 JAMES RIVER SOLUTION 51542410 Solid Waste/Landfill 51542410 460080 Gasoline & Diesel 0 2024 12 INV $ 1,475.78 C063024 6083 S345219-IN ON ROAD DIESEL 6/14/2024 51542410 460080 Total $ 1,475.78 646 JAMES RIVER SOLUTION 51542410 Solid Waste/Landfill 51542410 460081 Off-Road Fuel 0 2024 12 INV $ 718.96 C063024 6083 S345220-IN OFF ROAD DIESEL 6/14/2024 51542410 460081 Total $ 718.96 Grand Total $ 1,750,422.62 18 Page 32 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A RESOLUTION TO PROCEED WITH THE FY2025 LAKE ANNA WASTE WATER TREATMENT PLANT UPGRADES AND FIRE & RESCUE BOAT PURCHASE CAPITAL PROJECTS WHEREAS, the approved FY2025 capital budget included funding in the amount of $7,500,000 for Lake Anna Waster Water Treatment Plant Upgrades and $174,689 for the purchase of a new fire & rescue boat; and WHEREAS, the Department of Fire & EMS is requesting authorization to proceed with the Fire & Rescue Boat purchase in an amount not to exceed $174,689 plus the donation of $108,000 received from the Foundation for Lake Anna Emergency Services to be used towards the boat & fire module purchase; and WHEREAS, the Louisa County Water Authority and the Economic Development department are also requesting authorization to proceed with the Lake Anna Waste Water Treatment Plant Upgrades in an amount not to exceed $7,500,000; and WHEREAS, purchases will be made in accordance with the County of Louisa Procurement policies. THEREFORE, BE IT RESOLVED, on this 1st day of July 2024, that the Louisa County Board of Supervisors hereby authorizes the Department of Fire & EMS to proceed with the purchase of a fire & rescue boat and fire module in an amount not to exceed $282,689 and the Louisa County Water Authority and the Economic Development department to proceed with the Lake Anna Waste Water Treatment Plant Upgrades in an amount not to exceed $7,500,000. Page 33 of 220 A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 34 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A RESOLUTION AUTHORIZING A CONTRACT WITH MOTOROLA SOLUTIONS FOR THE PROCUREMENT, INSTALLATION, AND INTEGRATION OF EQUIPMENT INTO THE EXISTING RADIO SYSTEM WHEREAS, the existing radio system serving Louisa County requires enhancements to improve critical communication capabilities; and WHEREAS, the installation of new equipment on the new East End Radio Tower is essential for the continuation and enhancement of countywide communication services; and WHEREAS, Motorola Solutions has been identified as the sole source provider for the required equipment due to their compatibility with the existing system infrastructure; and WHEREAS, the procurement, installation, and integration of this equipment by Motorola Solutions will ensure seamless operation and integration into the existing radio system; and NOW, THEREFORE, BE IT RESOLVED, on this 1st day of July 2024, that the Louisa County Board of Supervisors hereby authorizes the County of Louisa to enter a contract with Motorola Solutions for the procurement, installation and integration of necessary equipment into the existing radio system at the new East End Radio Tower. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 35 of 220 Proposal Louisa County, Virginia Simulcast Site Addition May 10, 2024 The design, technical, and price information furnished with this proposal is proprietary information of Motorola Solutions, Inc. (Motorola). Such information is submitted with the restriction that it is to be used only for the evaluation of the proposal, and is not to be disclosed publicly or in any manner to anyone other than those required to evaluate the proposal, without the express written permission of Motorola Solutions, Inc. MOTOROLA, MOTO, MOTOROLA SOLUTIONS, and the Stylized M Logo are trademarks or registered trademarks of Motorola Trademark Holdings, LLC and are used under license. All other trademarks are the property of their respective owners. © 2024 Motorola Solutions, Inc. All rights reserved. Page 36 of 220 Motorola Solutions, Inc. Telephone: +1 410.712.6200 809 Pinnacle Drive, Suite G Fax: +1 410.712.6501 Linthicum Heights, MD 21090 May 10, 2024 Chris Lee Logistics Section Lieutenant 105 Woolfolk Avenue Louisa, Virginia 23093 RE: Holly Grove Simulcast Site Addition Dear Lieutenant Lee: Motorola Solutions, Inc. (“Motorola Solutions”) appreciates the opportunity to provide Louisa County quality communications equipment and services. Motorola Solutions’ project team has taken great care to propose a solution to address your needs and provide exceptional value. Motorola Solutions’ proposal is subject to the terms and conditions of the Communications, System & Services Agreement (“CSSA”) included in this proposal, or a negotiated version thereof. To accept this proposal, the county may sign the CSSA by an authorized signatory, or may issue a purchase order referencing the CSSA, and Motorola Solutions’ proposal dated May 10, 2024. Pricing will remain valid for 60 days from the date of this proposal. Any questions Louisa County has regarding this proposal can be directed to Ross Wolfe, Senior Account Manager at 757-515-2709 or ross.wolfe@motorolasolutions.com. Our goal is to provide Louisa County with the best products and services available in the communications industry. We thank you for the opportunity to present our proposed solution, and we hope to strengthen our relationship by implementing this project. Sincerely, MOTOROLA SOLUTIONS, INC. Michael Leonard Mid-Atlantic Territory Vice President – T3 North America Government Markets National Fallen Firefighters Foundation Board of Directors Page 37 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Table of Contents Section 1 System Description .............................................................................................................. 1-1 1.1 Solution Overview ............................................................................................................... 1-1 1.2 Solution Highlights ............................................................................................................. 1-1 1.3 Proposed Site Addition ....................................................................................................... 1-1 1.3.1 Site Equipment ..................................................................................................................................... 1-2 1.4 Frequency Licensing .......................................................................................................... 1-2 1.5 Microwave ............................................................................................................................ 1-2 1.5.1 Overview ............................................................................................................................................... 1-2 1.5.2 Path Information ................................................................................................................................... 1-3 1.5.2.1 REC to Holly Grove ......................................................................................................... 1-4 1.5.2.2 VSP to Holly Grove .......................................................................................................... 1-4 1.6 Coverage Maps (Information Only) .................................................................................... 1-5 1.7 Equipment List .................................................................................................................... 1-8 Section 2 Statement of Work ................................................................................................................ 2-1 2.1 Implementation Tasks ......................................................................................................... 2-1 2.2 Civil Work ............................................................................................................................. 2-8 2.2.1 Site Development at Holly Grove Site .................................................................................................. 2-8 2.3 High Level Schedule ......................................................................................................... 2-12 Section 3 Warranty and Advanced Plus Services .............................................................................. 3-1 3.1 System Support Services Overview .................................................................................. 3-1 3.2 Warranty Services Overview .............................................................................................. 3-1 3.2.1 Overview ............................................................................................................................................... 3-1 3.3 Advanced Plus Services Element Descriptions ............................................................... 3-2 3.3.1 Network Event Monitoring .................................................................................................................... 3-2 3.3.2 Remote Technical Support ................................................................................................................... 3-2 3.3.3 Network Hardware Repair with Advanced Replacement ..................................................................... 3-2 3.3.4 Remote Security Update Service ......................................................................................................... 3-2 3.3.5 On-Site Infrastructure Response .......................................................................................................... 3-3 3.3.6 Annual Preventive Maintenance ........................................................................................................... 3-3 3.3.7 Network Updates .................................................................................................................................. 3-3 3.3.8 Security Monitoring ............................................................................................................................... 3-4 3.4 Motorola Solutions Service Delivery Ecosystem ............................................................. 3-4 3.4.1 Centralized Managed Support Operations ........................................................................................... 3-4 3.4.2 Field Service ......................................................................................................................................... 3-4 3.4.3 Repair Depot ........................................................................................................................................ 3-5 Table of Contents Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1 Page 38 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 3.4.4 Customer Support Manager ................................................................................................................. 3-5 Section 4 Pricing ................................................................................................................................... 4-1 4.1 Pricing Summary ................................................................................................................. 4-1 Section 5 Contractual Documentation ................................................................................................. 5-1 Table of Contents Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2 Page 39 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Section 1 System Description 1.1 Solution Overview Based on a recent request from Louisa County, Motorola Solutions, Inc. (also Motorola Solutions or Motorola) is proposing a solution to enhance coverage specifically in the southeast corner of the county near the Holly Grove Volunteer Fire Department. Leveraging the existing Motorola ASTRO 25 system in Louisa, this proposal includes the addition of an ASTRO 25 Remote Frequency (RF) site to increase portable subscriber coverage in the requested area. This Motorola proposal includes all standard equipment and services required to add an RF site to the existing Louisa ASTRO 25 system. 1.2 Solution Highlights The proposed Motorola solution is designed to provide: • Increased on-street portable subscriber coverage in the southeast corner of the County. • Increased in-building portable subscriber coverage in the southeast corner of the County. 1.3 Proposed Site Addition Motorola Solutions is proposing the addition of a single ASTRO25 Remote RF Site, which is a trunked transmit and receive radio site that will be part of the existing Louisa simulcast cell and can enhance coverage for the ASTRO system. For Louisa County, the additional Remote Site will provide enhanced coverage within a small area in the southeast portion of the County. The proposed Remote Site provides a similar configuration to the already existing Remote Sites in the Louisa simulcast cell. Backhaul to the Core Site in Fluvanna will be accomplished by the addition of the new site into the existing Louisa microwave ring. Based on input from Louisa County, the proposed Remote site location will be on a tower located beside the Holly Grove Volunteer Fire Department to provide the additional coverage Louisa County requires (see Table 1-1 below). It is understood that Louisa County will be providing a self-supported tower, shelter, generator, and fuel tank at this Holly Grove location. Table 1-1: Proposed Site Information Proposed Site Address Latitude Longitude Contact Info Holly Grove 2425 Good Luck Rd, 37°45’0.5” N 77°50’44.9” W 877-282-7483 Maidens, VA System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-1 Page 40 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 1.3.1 Site Equipment While Motorola Solutions can provide the site shelter upon request, a shelter is outside of the current scope of this radio system project. Motorola Solutions assumes the shelter, generator, and UPS will be installed to meet all Motorola R56 standards. All hardware and software to provide the radio transmit and receive functionality has been included for the Holly Grove site. The configuration will be the same as the other Remote Sites in the existing simulcast cell, with the following hardware: • One (1) TRAK 9100 Timing Reference. • Two (2) Site Routers. • Two (2) Site Switches. • Five (5) GTR 8000 Base Radios in an Expandable Site Subsystem (ESS) configuration. • One (1) MC-Edge Aux I/O for Network Fault Monitoring (NFM). • One (1) Conventional Channel Gateway (CCGW). • Custom TxRx VHF Combiner and Multicoupler. • One (1) VHF Transmit (Tx) Antenna. • One (1) VHF Receive (Rx) Antenna. • All Tower Lines, Connectors, Jumpers, Hangers, Surge Protection, etc. • One (1) 7.5-foot Rack/PDU. • One (1) GTR 8000 Conventional Base Radio for Paging. • One (1) MLC 8000 Conventional Gateway for Paging. All system licenses have been included to allow full functionality of the new Remote Site on the existing Louisa ASTRO 25 simulcast cell. 1.4 Frequency Licensing New frequency licensing for the existing VHF frequency plan will be required to facilitate the addition of the proposed Remote RF Site. From initial frequency reviews, Letters of Consent (LOC’s) will be required from both Chesterfield County and Orange County. Discussions with these neighboring counties should take place as soon as possible, and LOC’s procured prior to any new system implementation. 1.5 Microwave 1.5.1 Overview Motorola Solutions has included the design and pricing of the MNI microwave ring addition as part of this proposal. The new links have been designed to similar specifications as those of the existing microwave ring, with 52Mbps capacity and meeting a minimum 99.9995% two-way availability. System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-2 Page 41 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition The Holly Grove Remote RF Site tower will require two new microwave dishes in order to join the existing microwave ring. The path will utilize the 6 GHz licensed spectrum, incorporating a minor de- sense of the radio because the link from the VSP tower site to the Holly Grove site is short. The new microwave hardware at the Holly Grove site includes all hardware and services necessary to provide the 6GHz links to the sites at VSP and REC, while decommissioning the old link between VSP and REC. To minimize cost for the county as much as possible, the 6GHz microwave dish and radio will be reused at the VSP and REC tower sites, so the microwave backhaul will not operate as a ring while the dishes at those sites are being realigned. The existing dish at the REC tower site will be moved to a different leg on the tower to accommodate the approximately 20° change to the azimuth. A detailed cutover plan will be finalized with the County during the Customer Design Review (CDR) portion of the project. 1.5.2 Path Information Figure 1-1: Holly Grove Site Addition to Existing 6 GHz Microwave Ring System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-3 Page 42 of 220Louisa County, Virginia May 10, 2024 Simulcast Site Addition 1.5.2.1 REC to Holly Grove 1.5.2.2 VSP to Holly Grove System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-4 Page 43 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 1.6 Coverage Maps (Information Only) Motorola Solutions is providing coverage maps based on the additional coverage contribution from the Holly Grove simulcast Remote RF Site. The maps are for information purposes only; no coverage guarantee is included as part of this proposal. The maps below demonstrate the predicted 95% covered area reliability based on assumptions with regard to antenna height, frequency availability, and ERP. These maps should be considered preliminary based on the new Holly Grove tower information available, with the potential for further optimization as more information becomes finalized. System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-5 Page 44 of 220Louisa County, Virginia May 10, 2024 Simulcast Site Addition Figure 1-2: Coverage Prediction, Portable On-Street Countywide System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-6 Page 45 of 220Louisa County, Virginia May 10, 2024 Simulcast Site Addition Figure 1-3: Coverage Prediction, Portable In-Building Countywide System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-7 Page 46 of 220Louisa County, Virginia May 10, 2024 Simulcast Site Addition 1.7 Equipment List See Table 1-2 below for the complete inventory of new equipment included as part of this proposal. Table 1-2: Equipment List QTY NOMENCLATURE DESCRIPTION ASTRO SYSTEM LICENSES 1 SQM01SUM0323 ASTRO MASTER SITE 1 CA03517AB ADD: CORE EXPANSION 1 UA00153AB ADD: P25 FDMA TRUNKING OPERATION SITE 1 UA00159AB ADD: P25 PHASE 2 TDMA TRKNG OP SITE LIC 4 UA00161AA ADD: P25 PHASE 2 TDMA SW BASE RADIO LIC 1 CA01316AA ADD: UNC ADDTL DEVICE LIC (QTY 10) HOLLY GROVE SITE 1 DSTRAK91009E REMOTE SITE REDUNDANT MODULAR FREQUENCY TIMING SYSTEM AC 1 DSTRAK91071 FOUR PORT IRIG B TIME CODE FDM 2 DSTRAK91061 FOUR PORT DDM 50 DSACC014J50 1/4" ULTRA FLEXIBLE, 50 OHM, CORRUGATED, COPPER OUTER CONDUCTOR, LOW S 4 DSNMA01450 N MALE FOR 1/4" ACC SERIES CABLE 1 T8492 SITE ROUTER & FIREWALL- AC 1 CA03445AA ADD: MISSION CRITICAL HARDENING 1 CA03448AA ADD: STATEFUL FIREWALL 1 T8492 SITE ROUTER & FIREWALL- AC 1 CA03445AA ADD: MISSION CRITICAL HARDENING 1 CA03448AA ADD: STATEFUL FIREWALL 2 CLN1868 2930F 24-PORT SWITCH 1 DSOA4041DIN VHF OFFSET DIPOLE, 9 DBD, 136-174 MHZ 15 DSEC450 COAXIAL CABLE, 1/2" 50 OHM CORRUGATED COPPER WITH BLACK PE JACKET 2 DS716M50V12N1 CONNECTOR, 7/16 DIN MALE INTERFACE FOR EC4-50 2 DSWKU WK-U, UNIVERSAL WEATHERPROOFING KIT 155 DSEC550A COAXIAL CABLE, "A" SERIES 7/8 IN 50 OHM CORRUGATED COPPER W/ BLACK PE 2 DS716F50V78N1 CONNECTOR, 7/16 DIN FEMALE INTERFACE FOR EC5-50-A 5 DSGKC78 CLIP ON GROUND KIT FOR 7/8" CABLES, 5' LEAD W/ UNATTACHED 3/8" TWO HOL 6 DSBH78 BH-78 BUTTERFLY HANGER FOR 7/8 AIRCELL COAX,PKG OF 10 1 DSVHF50DMAPGR RF SPD, 100-512MHZ, DC BLOCK HIGH POWER DIN MALE ANT, DIN FEMALE EQUIP 15 DSEC450 COAXIAL CABLE, 1/2" 50 OHM CORRUGATED COPPER WITH BLACK PE JACKET 2 DS716M50V12N1 CONNECTOR, 7/16 DIN MALE INTERFACE FOR EC4-50 1 DSOA4041DIN VHF OFFSET DIPOLE, 9 DBD, 136-174 MHZ System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-8 Page 47 of 220Louisa County, Virginia May 10, 2024 Simulcast Site Addition QTY NOMENCLATURE DESCRIPTION 15 DSEC450 COAXIAL CABLE, 1/2" 50 OHM CORRUGATED COPPER WITH BLACK PE JACKET 2 DS716M50V12N1 CONNECTOR, 7/16 DIN MALE INTERFACE FOR EC4-50 2 DSWKU WK-U, UNIVERSAL WEATHERPROOFING KIT 180 DSEC650A COAXIAL CABLE, "A" SERIES 1-1/4" 50 OHM CORRUGATED COPPER 2 DS716F50V114N1 CONNECTOR, 7/16 DIN FEMALE INTERFACE WITH CAPTIVATED CENTER PIN 5 DSGKS114 STANDARD GROUND KIT FOR 1 1/4" CABLES, 5' LEAD W/ UNATTACHED 3/8" TWO 6 DSBH114 BH-114 BUTTERFLY HANGER FOR 1-1/4 AIRCELL COAX,PKG OF 10 15 DSEC450HF COAXIAL CABLE, 1/2" HIFLEX, 50 OHM WITH BLACK PE JACKET 2 DS716M50BL12X CONNECTOR, 7/16 DIN MALE RIGHT ANGLE INTERFACE FOR EC4-50-HF 1 SQM01SUM7054 GTR 8000 EXPANDABLE SITE SUBSYSTEM 1 CA03678AA ADD: ASTRO SYSTEM RELEASE 2021.1 1 X530BG ADD: VHF (136-174 MHZ) 1 X305AC ADD: QTY (5) GTR 8000 BASE RADIOS 5 CA01193AA ADD: IP BASED MULTISITE BASE RADIO SOFTWARE 4 CA01842AA ADD: P25 TDMA SOFTWARE 1 CA02684AA ADD: AC ONLY POWER DISTRIBUTION 2 CA03792AA ADD: DSC 8000 REFERENCE DISTRIBUTION MODULE 2 CA03746AA ADD: DSC 8000 SIMULCAST RDM SW 2 CA03740AA ADD: EXTERNAL TIMING REFERENCE CONN ONLY 1 X882AH ADD: 7.5 FT OPEN RACK, 48RU 5 DS3500072 NEMA 5-20 TO IEC C15 CORD, 10 FT FOR GTR RACKS 1 T8343 GSERIES SOFTWARE LICENSING 5 UA00400AA ADD: GSERIES BR-P25 TRNK MS IP 2 UA00760AA ADD: DSC 8000 REFERENCE DISTRIBUTION MODULE 1 F0016A MC IOT MAIN MODEL 1 VA01945AA ADD: MC EDGE AS AUX I/O SERVER 1 VA00973AA ADD: IOT MC-EDGE ENHANCED COMM PLUG-IN BOARD 3 VA00150 ADD: 12DI/8AI HW ONLY NO LIC 1 VA00151 ADD:0 - 5V DI/AI 2 VA00152 ADD: 0 - 20MA DI/AI 1 VA00149 ADD: 8DO/2AO HW ONLY NO LIC 1 VA00599 ADD:MIXED IO 7DI/6DO/1AO/3AI HW ONLY NO LIC 1 VA00990AA ADD: 8DO EE 16DI 18-60 V 1 VA00130 ADD: AC POWER SUPPLY 24V / 120W DC OUTPUT 1 DSIABDIN4 PANDUIT IABDIN4 4 RACK UNIT DIN RAIL FOR EIA 19" MOUNT 3 FHN1668 TERM BLOCK & CONN WIRED M25T68 1 FKN0044A MC_EDGE AUX IO MIGRATION CABLE System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-9 Page 48 of 220Louisa County, Virginia May 10, 2024 Simulcast Site Addition QTY NOMENCLATURE DESCRIPTION 1 FHN0057 DIN RAIL STOPPER 1 SQM01SUM0333 MCG 8000 CONVENTIONAL GATEWAY 1 CA03714AA ADD: AC POWER 8 CA03718AA ADD: ANALOG 4WIRE INTERFACE 1 TRN7343 SEVEN AND A HALF FOOT RACK 1 DS11011188 PDU, 120/240 SPLIT PH OR N+1 REDUNDANT, 60A MAX PER PHASE, SIX DEDICAT 12 DS3750297 BREAKER, 15 AMP, CB UL 489 LISTED FOR AC EDGE II (1101-1188) 1 DQMWLOUISASITE MNI QUOTE BE40320-50 FOR HOLLY GROVE 1 DQTXRX150510R2 TXRX QUOTE 150510R2 FOR COMBINER PAGING 1 F2979 MLC 8000 1 VA00783AA ADD: ANALOG CONVENTIONAL SIMULCAST COMPARATOR/GATEWAY 1 VA00012AA ADD: 120/240VAC TO +12VDC POWER ADAPTER 1 VA00011AA 19INCH RACK MOUNT HARDWARE KIT CABINET OR RACK 1 T7039 GTR 8000 Base Radio 1 X530BG ADD: VHF (136-174 MHZ) 1 CA01949AA ADD: ANALOG ONLY CONV SW 1 CA01952AA ADD: ANALOG CONVENTIONAL SIMULCAST SOFTWARE 1 X153AW ADD: RACK MOUNT HARDWARE System Description Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 1-10 Page 49 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Section 2 Statement of Work 2.1 Implementation Tasks Motorola Solutions will install and configure the proposed equipment. The following table describes the tasks involved with installation and configuration. Tasks Motorola Louisa Solutions County PROJECT INITIATION Contract Finalization and Team Creation Execute contract and distribute contract documents. X X Assign a Project Manager as a single point of contact. X X Assign resources. X X Schedule project kickoff meeting. X X Deliverable: Signed contract, defined project team, and scheduled project kickoff meeting. Project Administration Ensure that project team members attend all meetings relevant to their role on the X X project. Set up the project in the Motorola Solutions information system. X Record and distribute project status meeting minutes. X Maintain responsibility for third-party services contracted by Motorola Solutions. X Complete assigned project tasks according to the project schedule. X X Submit project milestone completion documents. X Upon completion of tasks, approve project milestone completion documents. X Conduct all project work Monday thru Friday, 7:30 a.m. to 5:00 p.m.). X Deliverable: Completed and approved project milestones throughout the project. Project Kickoff Introduce team, review roles, and decision authority. X X Present project scope and objectives. X Review SOW responsibilities and project schedule. X X Schedule Design Review. X X Deliverable: Completed project kickoff and scheduled Design Review. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-1 Page 50 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Tasks Motorola Louisa Solutions County Design Review Review the Customer’s operational requirements. X X Present the system design and operational requirements for the solution. X Present installation plan. X Present preliminary cutover plan and methods to document final cutover process. X Validate that Customer sites can accommodate proposed equipment. X X Provide approvals required to add equipment to proposed existing sites. X Review safety, security, and site access procedures. X Finalize site acquisition and development plan. X Present equipment layout plans and system design drawings. X Provide backhaul performance specifications and demarcation points. X Provide heat load and power requirements for new equipment. X Provide information on existing system interfaces. X Assume responsibility for issues outside of Motorola Solutions’ control. X Complete the required forms required for frequency coordination and licensing. X Ensure that frequency availability and licensing meet project requirements, and pay X licensing and frequency coordination fees. Review and update design documents, including System Description, Statement of X Work, Project Schedule, and Acceptance Test Plan, based on Design Review agreements. Provide minimum acceptable performance specifications for customer provided X hardware, software, LAN, WAN and internet connectivity. Execute Change Order in accordance with all material changes to the Contract X resulting from the Design Review. Deliverable: Finalized design documentation based upon “frozen” design, along with any relevant Change Order documentation. SITE PREPARATION AND DEVELOPMENT Site Access Provide site owners/managers with written notice to provide entry to sites identified X in the project design documentation. Maintain access roads in order to provide clear and stable entry to sites for heavy- X duty construction vehicles, cement trucks and cranes. Ensure that sufficient space is available at the site for these vehicles to maneuver under their own power, without assistance from other equipment. Obtain site licensing and permitting, including site lease/ownership, zoning, permits, X regulatory approvals, easements, power, and telco connections. Deliverable: Access, permitting, and licensing necessary to install system equipment at each site. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-2 Page 51 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Tasks Motorola Louisa Solutions County Site Planning Provide necessary tower for installation of system equipment. X Provide necessary equipment shelter for installation of system equipment. X Provide the R56 requirements for space, power, grounding, HVAC, and connectivity X requirements at each site. Provide adequate electrical power in proper phase and voltage at sites. X Perform structural analysis of new Holly Grove tower structure to confirm that they X are capable of supporting proposed and future antenna loads. Perform structural analysis of existing REC and VSP tower structures to confirm X that they are capable of supporting proposed and future antenna loads. Modify towers or other structures, or relocate sites in the system, to ensure that X they are capable of supporting proposed and future antenna loads. Confirm that there is adequate utility service to support the new equipment and X ancillary equipment. Conduct site walks to collect pertinent information (e.g. location of telco, power, X structures, etc.). Ensure that each site meets the R56 standards for space, grounding, power, X HVAC, and connectivity requirements. Conduct one three-point ground resistance test of each site. X Prepare a lease exhibit and sketch of the REC and VSP site showing the proposed X space for the REC and VSP microwave dishes. Review and approve site construction drawings. X Obtain the permits needed to complete site development, including electrical, X building, and construction permits. Pay for application fees, taxes, and recurring payments for lease/ownership of X property. Deliverable: Information and permitting requirements completed at each site. General Facility Improvements Ensure the resolution of environmental and hazardous material issues at each site X including, but not limited to, asbestos, structural integrity (tower, rooftop, water tank, etc.), and other building risks. Provide obstruction-free area for the cable run between the demarcation point and X system equipment. Provide structure penetrations (wall or roof) for transmission equipment (e.g. X antennas, microwave radios, etc.). Supply interior building cable trays, raceways, conduits, and wire supports in the X Holly Ridge shelter. Deliverable: Sites meet physical requirements for equipment installation. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-3 Page 52 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Tasks Motorola Louisa Solutions County SYSTEM INSTALLATION Equipment Order and Manufacturing Create equipment order and reconcile to contract. X Manufacture Motorola Solutions-provided equipment necessary for system based X on equipment order. Procure non-Motorola Solutions equipment necessary for the system. X Deliverable: Equipment procured and ready for shipment. Equipment Staging Provide information on existing system interfaces, room layouts, or other X information necessary for the assembly to meet field conditions. Set up and rack the solution equipment on a site-by-site basis, as it will be X configured in the field at each of the sites. Cut and label the cables with to/from information to specify interconnection for field X installation and future servicing needs. Complete the cabling/connecting of the subsystems to each other X (“connectorization” of the subsystems). Assemble required subsystems to assure system functionality. X Power up, load application parameters, program, and test all staged equipment. X Confirm system configuration and software compatibility with the existing system. X Inventory the equipment with serial numbers and installation references. X Review and approve proposed Factory Acceptance Test Plan. X Perform factory functional acceptance tests of system features. X Conduct site and system level testing. X Perform system burn-in 24 hours a day during staging to isolate and capture any X defects. Deliverable: System staged and ready for shipment. Equipment Shipment and Storage Provide secure location for solution equipment. X Pack and ship solution equipment to the identified, or site locations. X Receive solution equipment. X Inventory solution equipment. X Deliverable: Solution equipment received and ready for installation. General Installation Deliver solution equipment to installation location. X Coordinate receipt of and inventory solution equipment with designated contact. X Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-4 Page 53 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Tasks Motorola Louisa Solutions County Install all proposed fixed equipment as outlined in the System Description based X upon the agreed-upon floor plans, connecting audio, control, and radio transmission cables to connect equipment to the power panels or receptacles, and audio/control line connection points. Installation performed in accordance with R56 standards and state/local codes. Provide system interconnections that are not specifically outlined in the system X design, including dedicated phone circuits, microwave links, or other types of connectivity. Install and terminate all network cables between site routers and network X demarcation points, including microwave, leased lines, and Ethernet. Ensure that Type 1 and Type 2 AC suppression is installed to protect installed X equipment. Connect installed equipment to the provided ground system. X Label equipment, racks, and cables. X Perform preliminary audit of installed equipment to ensure compliance with X requirements and R56 standards. Note any required changes to the installation for inclusion in the “as-built” system X documentation. Deliverable: Equipment installed. Antenna and Transmission Line Installation Install antennas, including supplying and installing new side arm mounts. X Install tower top amplifiers. X Install transmission lines required for system. X Provide structure penetrations for transmission equipment (e.g. antennas & X microwave line). Install microwave waveguide and lines, as applicable. X Perform sweep tests on transmission lines. X Provide and install attachment hardware for supporting transmission lines on X antenna support structure. Supply and install ground buss bar at the bottom of each antenna support structure. X Deliverable: Antenna and Transmission Line installed. ASTRO 25 Core and Remote Site Installation and Configuration Install fixed equipment contained in the equipment list and system description. X Provide microwave backhaul connectivity and associated equipment to meet X latency, jitter and capacity requirements. Configure ASTRO 25 system to support the new Holly Ridge RF site. X Verify site link performance, prior to the interconnection of the solution equipment to X the link equipment. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-5 Page 54 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Tasks Motorola Louisa Solutions County Integrate the RF sites into the system to ensure proper operation. X Deliverable: Remote site equipment installation completed. SYSTEM OPTIMIZATION AND TESTING R56 Site Audit Perform R56 site-installation quality-audits, verifying proper physical installation and X operational configurations at the Holly Ridge site. Create site evaluation report to verify site meets or exceeds requirements, as X defined in Motorola Solutions’ R56 Standards and Guidelines for Communication Sites. Deliverable: R56 Standards and Guidelines for Communication Sites audits completed successfully. Functional Acceptance Testing Verify the operational functionality and features of the solution supplied by Motorola X Solutions, as contracted. Witness the functional testing. X Document all issues that arise during the acceptance tests. X If any major task for the system as contractually described fails during the Customer X acceptance testing or beneficial use, repeat that particular task after Motorola Solutions determines that corrective action has been taken. Resolve any minor task failures before Final System Acceptance. X Document the results of the acceptance tests and present for review. X Review and approve final acceptance test results. X Deliverable: Completion of functional testing and approval by Customer. PROJECT TRANSITION Cutover Finalize Cutover Plan. X X Conduct cutover meeting with relevant personnel to address both how to mitigate X technical and communication problem impacts to the users during cutover and during the general operation of the system. Notify the personnel affected by the cutover of the date and time planned for X cutover. Provide ongoing communication with users regarding the project and schedule. X X Enable Holly Ridge site and ensure that user radios are operating on system. X Resolve punchlist items, documented during the Acceptance Testing phase, in X order to meet all the criteria for final system acceptance. Assist Motorola Solutions with resolution of identified punchlist items by providing X support, such as access to the sites, equipment and system, and approval of the resolved punchlist items. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-6 Page 55 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Tasks Motorola Louisa Solutions County Deliverable: Migration to new system completed, and punchlist items resolved. Transition to Warranty Review the items necessary for transitioning the project to warranty support and X service. Motorola Solutions to provide services during year 1 warranty which align with the X proposed services. Provide a Customer Support Plan detailing the warranty support associated with the X contract equipment. Participate in the Transition Service/Project Transition Certificate (PTC) process. X Deliverable: Service information delivered and approved by Customer. Finalize Documentation and System Acceptance Provide manufacturer’s installation material, part list and other related material to X Customer upon project completion. Provide an electronic as-built system manual on CD or other Customer preferred X electronic media. The documentation will include the following: ▪ Site Block Diagrams. ▪ Site Floor Plans. ▪ Site Equipment Rack Configurations. ▪ Antenna Network Drawings for RF Sites (where applicable). ▪ ATP Test Checklists. ▪ Functional Acceptance Test Plan Test Sheets and Results. ▪ Equipment Inventory List. ▪ Maintenance Manuals (where applicable). ▪ Technical Service Manuals (where applicable). Drawings will be delivered in Adobe PDF format. Receive and approve documentation. X Execute Final Project Acceptance. X X Deliverable: All required documents are provided and approved. Final Project Acceptance. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-7 Page 56 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 2.2 Civil Work 2.2.1 Site Development at Holly Grove Site Motorola Solutions is proposing the installation of two LMR and two GPS antennas with associated transmission lines on the Louisa County-provided tower. Site Scope Summary • Civil/ Site Development – Not Included. (Customer Responsibility) • Engineering Services – (i.e. lease exhibits, drawings, surveys, structural analysis, etc.) Not Included. (Customer Responsibility) • Site acquisition services – Not included. • Zoning Services – Not included. • Permitting (includes permitting for antenna installation work Motorola is responsible for). Not Included. (Customer Responsibility) Motorola Responsibilities: Site Mobilization • Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola's control will result in additional costs. Site Ground Testing • Conduct one (1) clamp on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of Louisa County, VA. Antenna and Transmission Line Installation • Install two (2) antenna(s) for the RF system. • Supply and install two (2) heavy duty standoff mount(s) for large antennas. • Install two (2) GPS antenna(s). • Install up to 220 linear feet of 7/8-inch transmission line. • Install up to 205 linear feet of 1-1/4-inch transmission line. • Perform sweep tests on transmission lines. Customer Responsibilities: • All required site development/civil work required to make the sites “white space” ready for the new equipment Motorola Solutions is proposing to install. • All architectural and engineering (A/E) services for the antenna and transmission line installation (Construction drawings, Tower Design, Structural Analysis, tower mapping etc.). Copies of passing structural analysis, tower design (tower and tower foundations) must be provided to Motorola Solutions prior to any work being performed on the tower. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-8 Page 57 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition • All zoning, permitting and regulatory approvals required for the antenna transmission line installations. Copies of all approved permits/zoning will be provided to Motorola Solutions prior to the start of any work at the sites. • Perform the NEPA compliance/FCC evaluations/assessments for all proposed new towers sites. • If required, prepare and submit Electromagnetic Energy (EME) plans for the site (as a licensee) to demonstrate compliance with FCC RF Exposure guidelines. • Provide personnel to observe construction progress and testing of site equipment according to the schedule provided by Motorola. • As applicable (based on local jurisdictional authority), the Customer will be responsible for any installation or upgrades of the electrical system in order to comply with NFPA 70, Article 708. • As required, provide existing as-built drawings of the site and site components to Motorola for conducting site engineering. • Provide a right of entry letter from the site owner for Motorola to conduct field investigations. • Maintain existing access road in order to provide clear and stable entry to the site for heavy-duty construction vehicles, cement trucks and cranes. Sufficient space must be available at the site for these vehicles to maneuver under their own power, without assistance from other equipment. • Arrange for space on the structure for installation of new antennas at the proposed heights on designated existing antenna-mounting structures. • Ensure that there is clear and stable access to the site for the delivery of equipment and materials. Sufficient space must be available at the site for these vehicles to maneuver under their own power, without assistance from other equipment. • Provide support facilities for the antenna cables (cable ladder, entry ports, waveguide bridge) from the antenna to the equipment room. • Secure power connection to the site, associated permitting and installation of a meter, and disconnect within 50-feet of the proposed equipment room location. • Provide space, HVAC, backup power (UPS, generator), outlets, grounding, surge suppression, lighting, fire suppression and cabling facilities for the equipment room per Motorola's R56 specifications. Ceiling and cable tray heights in the equipment rooms should be such as to accommodate 7-1/2-foot equipment racks, and the ceiling should be 9-feet or greater. • Confirm that there is adequate utility service to support the new equipment and ancillary equipment. • Confirm that the existing generator is sufficient to support the new equipment and ancillary equipment loads. • If required, remove or relocate any existing facilities, equipment, and utilities to create space for new site facilities and equipment. • If required, provide any physical improvements (walls, roofing, flooring, painting, etc.) necessary to house the equipment in the existing room. • Provide backup power (UPS / Generator) for the new equipment, and UPS sub-distribution panel(s) with breakers wired to dedicated outlets above the proposed equipment locations. • Upgrade the existing grounding and transient voltage suppression systems to Motorola's current R56 Standards, and supply a single point system ground, of 10-ohms or less, to be used on all Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-9 Page 58 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition fixed equipment supplied under this proposal. Supply a grounding tie point within 10-feet of the- Motorola-supplied equipment. • Provide a ground bar as per R56 standards at the base of the tower and at the cable bridge and at the bottom of the cable entry panel on the shelter. • Supply required UPS Power to support the additional proposed equipment. This uninterruptible power source shall be adequate to back-up all radio equipment as well as future equipment growth. • Supply dedicated 20-Amp simplex A. C. UPS outlets at for each major piece of proposed equipment within 6-feet of the equipment location wired to individual breakers in distribution panels. General Site Assumptions/Clarifications (Project Wide) The following is a list of the assumptions made by Motorola Solutions in developing our proposed site development scope of work and pricing. • All clarifications and exceptions contained in this Section (General Site Development Assumptions) take precedence over any other section of this Contract. • Sites where it was not possible to visit and perform evaluations during the development of our proposal all scope and pricing related to these sites is subject to change pending formal site visits/evaluations. • Prevailing wages are included. Union wages are excluded. • All work is assumed to be done during normal business hours as dictated by time zone (Monday thru Friday, 7:30 a.m. to 5:00 p.m.). • All work noted as being the responsibility of Motorola Solutions will be performed • Customer will be handling all required engineering, permitting, zoning and regulatory reviews and approvals. • Louisa County will be handling all required site development to make the sites “white space” ready for the installation of the new equipment and antennas Motorola will be installing. • All recurring and non-recurring utility costs [including, but not limited to, generator fuel, electrical, Telco] will be borne by the Customer or site owner. • The new tower structure is designed to support the new proposed loading. • Hazardous materials are not present at the work location. Testing and removal of hazardous materials, found during site investigations, construction or equipment installation will be the responsibility of the customer. • A maximum of 30 days will be required for Louisa County to obtain approved building permits from time of submission, and a maximum of 60 days for zoning approvals from time of submittal by the County. • No site or roadway improvements will be required to delivery equipment and materials to the sites. • If extremely harsh or difficult weather conditions delay the site work for more than a week, Motorola will seek excusable delays rather than risk job site safety. • Existing site grounding systems have a resistance to ground of 10-ohms or less. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-10 Page 59 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition • The tower or supporting structure meets all applicable EIA/TIA-222 Rev-H structural, foundation, ice, wind, twist, and sway requirements. Motorola has not included any cost for structural or foundation upgrades to the antenna support structure. • Existing cable support facilities from the antenna to the cable entry port can be used for supporting the new antenna cables. • The site will have adequate room for installation of proposed equipment, based on applicable codes and Motorola’s R56 standards. • The existing utility service and backup power facilities (UPS, generators) have sufficient extra capacity to support the proposed new equipment load. • A clear obstruction-free access exists from the antenna location to the equipment room/shelters. • The floors can support the proposed new loading. Physical or structural improvements to the existing room will not be required. • At the proposed new tower site that Louisa County is building, it is assumed all civil make ready work will be performed during civil scope will include the following: new shelter, generator, grounding, ice bridge, and cable ladder unless otherwise included in this detailed statement of work. • AM detuning or electromagnetic emission studies will not be required. • Lead paint testing of existing painted towers has not been included. • On the existing tower, the antenna/dish locations for the proposed antenna/dish system design will be available at the time of installation. • Winter Conditions are not included. Motorola Solutions Clarification • Motorola’s proposal is conditioned upon the ability of Motorola to complete the project at the prices set forth herein. Due to significant market volatility and material price fluctuations in raw materials such as steel, copper, finished wood and concrete, Motorola reserves the right to review all material pricing prior to placing any order for materials or equipment required for new towers or shelters and related civil work at each site in order to verify price validity. In the event of a cost increase in material, equipment or energy occurring during performance of the project through no fault of Motorola, the contract price, time of completion and/or contract requirements shall be equitably adjusted by Change Order in accordance with the procedures of the contract documents. • The freight rates are estimated. Motorola reserves the right to apply a fuel surcharge to the quoted freight rates on all shipments based on the cost of diesel at the time of shipment. Completion Criteria • Site development completed per issued for construction (IFC) construction drawings, project requirements, contractual obligations (including any customer/Motorola approved changes) and approved by Louisa County, VA. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-11 Page 60 of 220Louisa County, Virginia May 10, 2024 Simulcast Site Addition 2.3 High Level Schedule NOTE: A detailed schedule will be developed by Louisa County and Motorola Solutions during the Design Review. Statement of Work Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 2-12 Page 61 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Section 3 Warranty and Advanced Plus Services 3.1 System Support Services Overview During the warranty period, Motorola Solutions, Inc. (Motorola Solutions) will provide Louisa County, Virginia with a suite of system support services designed to maximize the network's uptime. The warranty on the infrastructure will commence on the date of system acceptance or beneficial use, and will continue for twelve months from that date on a 7-day-per-week, 24-hour-per-day basis. During this period, Motorola Solutions will repair without charge to the county any unit or component of the communications system that becomes defective through normal use or that fails because of defective materials or workmanship. After the warranty period ends, Motorola Solutions will add the Holly Ridge site equipment to Louisa County’s existing Maintenance and Support agreement. 3.2 Warranty Services Overview Motorola Solutions products are backed by Motorola's ONE YEAR PARTS AND LABOR WARRANTY. The warranty on the infrastructure will commence on the date of system acceptance or beneficial use, and will continue for twelve months from that date on a 7-day-per-week, 24-hour-per-day basis. During this period, Motorola Solutions will repair, without charge to the customer, any unit or component of the communications system that becomes defective through normal use or that fails because of defective materials or workmanship. 3.2.1 Overview Motorola Solutions is proposing our Advanced Plus Services for ASTRO® 25 infrastructure, a comprehensive program to sustain the long-term performance of Louisa County’s network. Advanced Plus Services consists of the following elements: • Network Event Monitoring. • Remote Technical Support. • Network Hardware Repair with Advanced Replacement. • Remote Security Update Service (RSUS). • On-Site Infrastructure Response. • Annual Preventive Maintenance. • Network Updates. • Security Monitoring. Warranty and Advanced Plus Services Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 3-1 Page 62 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Together, these elements will help to avoid operational disruptions and maintain the value of Louisa County’s communications investment. 3.3 Advanced Plus Services Element Descriptions The following sections describe the elements proposed for Louisa County’s ASTRO 25 infrastructure. 3.3.1 Network Event Monitoring Motorola Solutions will continuously monitor Louisa County’s ASTRO 25 network to detect potential issues or communications outages, maximizing network uptime. Motorola Solutions assesses each alert with advanced event detection and correlation algorithms to determine how to respond. Potential responses include remote restoration or dispatching a local field technician to resolve the incident on- site. 3.3.2 Remote Technical Support Motorola Solutions’ Centralized Managed Support Operations (CMSO) will provide Remote Technical Support for infrastructure issues that require specific technical expertise. Experienced technical support specialists will be available to consult with Louisa County to help diagnose, troubleshoot, and resolve infrastructure issues. Service Desk maintenance procedures and incident resolution techniques are based on ISO 9001 and TL 9000 standards. 3.3.3 Network Hardware Repair with Advanced Replacement To restore Louisa County’s ASTRO 25 network components if they malfunction, Motorola Solutions will repair Motorola Solutions-provided infrastructure equipment. This includes select third-party infrastructure equipment supplied by Motorola Solutions. Motorola Solutions will ship and return repaired equipment, and will coordinate the repair of third-party solution components. To reduce the impact of a malfunction, Motorola Solutions will exchange malfunctioning equipment with Advanced Replacement units or Field Replacement Units (FRU), as available. Motorola Solutions’ repair depot will diagnose and repair malfunctioning components, and once repaired, add those to the depot’s FRU inventory. Replacement components will remain in Louisa County’s ASTRO 25 network to maintain continued network functionality. If Louisa County prefers to maintain their existing FRU inventory rather than using Motorola Solutions’ depot inventory, Motorola Solutions can provide “loaner” FRUs during the repair process. 3.3.4 Remote Security Update Service Commercial security software updates are often designed without consideration for specialized systems like radio communications networks. These updates may inadvertently disrupt ASTRO 25 network operations and functionality. To minimize cyber risks and software conflicts, Motorola Solutions provides the Remote Security Update Service (RSUS). With this service, Motorola Solutions deploys antivirus and operating system Warranty and Advanced Plus Services Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 3-2 Page 63 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition security updates on an ASTRO 25 network in a dedicated information assurance lab to test and validate them for use with ASTRO 25 networks. Motorola Solutions tests whether applying these security updates degrades network service. If an update degrades performance, Motorola Solutions searches for a solution or workaround to address the issue before releasing that update. With RSUS, Motorola Solutions will remotely install tested updates on Louisa County’s ASTRO 25 network. If there are any recommended configuration changes, warnings, or workarounds, Motorola Solutions will provide detailed documentation on a secured extranet website. 3.3.5 On-Site Infrastructure Response Motorola Solutions will provide repair service from trained and qualified technicians. Once dispatched, technicians will travel to Louisa County’s ASTRO 25 network location to diagnose issues and restore functionality. These technicians will run diagnostics on hardware to identify defective components, and repair or replace them as appropriate. Infrastructure Response times are based on a given issue’s impact on overall system function. Travel times and service levels are governed by local geography. Motorola Solutions will provide additional information in the Statement of Work for ASTRO 25 Advanced Plus Services and in the Customer Support Plan agreed between Louisa County and Motorola Solutions. 3.3.6 Annual Preventive Maintenance Motorola Solutions will annually test and service network components. Qualified field technicians will perform routine hands-on examination and diagnostics of network equipment to keep them operating according to original manufacturer specifications. 3.3.7 Network Updates The Network Updates service provides public safety radio system release updates on a consistent, budgeted plan. These updates maintain reliable network operations and cybersecurity protection. In addition, Network Updates keeps Louisa County’s ASTRO 25 network compatible with expansion elements, as well as new products or features. With Network Updates, Louisa County’s network will remain on a release that qualifies for support services. Motorola Solutions will deliver updates based on a predefined cadence of upgrade windows, with up to one update in each window. The Network Updates service includes the following: • Software Release Updates – Motorola Solutions-certified software that improves network functions over previous releases. This also includes commercial operating system and application software updates. • Hardware Update – When needed to support a software release update, Motorola Solutions provides new hardware. New hardware will both support the new software update, as well as maintain existing functions and features. • Professional Implementation Services – Motorola Solutions will plan and implement updates at Louisa County’s site. This includes factory integration, testing, and supply chain management for new software and hardware. Warranty and Advanced Plus Services Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 3-3 Page 64 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition With these services, Louisa County will have access to the technology, support, and planning expertise needed for an effective upgrade. 3.3.8 Security Monitoring Increased network activity, reduced performance, and loss in functionality may be symptoms of malicious software intrusion. Motorola Solutions will continuously monitor Louisa County’s ASTRO 25 network for attempts to compromise the network. Security Monitoring tools will collect automatic alerts from network firewalls, intrusion detection systems (IDS), Syslog, and anti-malware systems. Motorola Solutions security personnel will evaluate if that alert indicates there is an active cybersecurity threat. If personnel find a potential threat, Motorola Solutions will alert Louisa County. 3.4 Motorola Solutions Service Delivery Ecosystem Advanced Plus Services are delivered through a tailored combination of field service personnel, centralized teams, product repair depots, and MyView Portal. These service resources will collaborate to swiftly analyze network issues, accurately diagnose root causes, and efficiently resolve issues to return the network to normal operation. Motorola Solutions services will be delivered by staff experienced in servicing mission-critical networks. Motorola Solutions uses the Information Technology Infrastructure Library (ITIL) framework to define service tasks based on industry-recognized best practices. As staff perform tasks, service incident information will be available to Louisa County’s administrators and personnel through MyView Portal. Service activities and Motorola Solutions’ service team are described in more detail below. 3.4.1 Centralized Managed Support Operations The cornerstone of Motorola Solutions’ support process is the Centralized Managed Support Operations (CMSO) organization. This TL 9000/ISO 9001-certified organization is staffed 24x7x365 by experienced service desk specialists, security analysts, and operations managers. The CMSO houses critical central functions, including the Service Desk. The CMSO Service Desk will serve as a single point of contact for services. It processes service requests, service incidents, change requests, and dispatching. The Service Desk communicates necessary information to stakeholders, bridging communications among Louisa County, Motorola Solutions, and third-party subcontractors. Service Desk teams record, track, and update incidents through the Motorola Solutions Customer Relationship Management (CRM) system. They document and respond to inquiries, requests, concerns, and service tickets. When an incident is initiated, the CMSO will engage with teams to resolve that incident. The CMSO will escalate to new teams when needed. Depending on the incident, the CMSO will coordinate incident resolution with local field service and authorized repair depots. 3.4.2 Field Service Motorola Solutions authorized and qualified field service technicians will perform the OnSite Infrastructure Response service, repair malfunctioning hardware in the field, and conduct preventive Warranty and Advanced Plus Services Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 3-4 Page 65 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition maintenance tasks. These technicians will coordinate with the Service Desk, technical support teams, and product engineering as needed to resolve incidents. 3.4.3 Repair Depot The Motorola Solutions Repair Depot will provide Louisa County with a central repair location. This will eliminate the need to send network equipment to multiple vendor locations for repair. Motorola Solutions tracks products sent to the Depot via a case management system throughout the repair process. This system will enable Louisa County’s representatives to check repair status, from inbound shipment to return. 3.4.4 Customer Support Manager A Motorola Solutions Customer Support Manager (CSM) will be Louisa County’s key point of contact for the definition and administration of services. The CSM will work with Louisa County to define service delivery details to address Louisa County’s specific priorities. Warranty and Advanced Plus Services Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 3-5 Page 66 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Section 4 Pricing 4.1 Pricing Summary Holly Grove Site Addition Line Item Price Core Site Expansion $110,707.00 RF Transceiver/Conventional Equipment $253,218.00 Antenna Network $64,609.00 Microwave Transport Equipment $190,000.00 Paging (Tone & Voice Analog) $13,520.00 Radio System Integration Services $135,452.00 Microwave System Integration Services $220,610.00 Project Management $59,085.00 Site Development $100,400.00 System Incentive ($110,231.00) TOTAL $1,037,370.00 *Pricing is valid for 60 days Pricing Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 4-1 Page 67 of 220Louisa County, Virginia May 10, 2024 Simulcast Site Addition Section 5 Contractual Documentation Motorola Solutions has provided a Communications System and Services Agreement and Exhibits on the following pages. Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-1 Page 68 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Communications System and Services Agreement Motorola Solutions, Inc. (“Motorola”) and _______________________________________ (“Customer”) enter into this “Agreement,” pursuant to which Customer will purchase and Motorola will sell the System and Services, as described below. Motorola and Customer may be referred to individually as a “Party” and collectively as the “Parties.” For good and valuable consideration, the Parties agree as follows: Section 1 ATTACHMENTS 1.1. EXHIBITS. The Exhibits listed below are exhibits related to the System sale and implementation. These Exhibits are incorporated into and made a part of this Agreement. Exhibit A “Motorola Software License Agreement” Exhibit B “Payment” Exhibit C Technical and Implementation Documents C-1 “System Description” dated _______________ C-2 “Pricing Summary & Equipment List” dated _______________ C-3 “Implementation Statement of Work” dated _______________ C-4 “Acceptance Test Plan” or “ATP” dated _______________ C-5 “Performance Schedule” dated _______________ Exhibit D “System Acceptance Certificate” 1.2. ADDENDUM (ADDENDA). Customer may elect to purchase professional or subscription services in addition to the System and related services. Any such services will be governed by the terms in the main body of the Agreement and an applicable Addendum containing terms specific to such service. Such Addenda will be labeled with the name of the service being purchased. 1.3 ORDER OF PRECEDENCE. In interpreting this Agreement and resolving any ambiguities: 1) the main body of this Agreement takes precedence over the exhibits (unless otherwise specified in an exhibit), and any inconsistency between Exhibits A through D will be resolved in their listed order, and 2) The applicable service Addendum will take precedence over the main body of the Agreement and the Exhibits. Section 2 DEFINITIONS Capitalized terms used in this Agreement have the following meanings: “Acceptance Tests” means those tests described in the Acceptance Test Plan. “Addendum (Addenda)” is the title of the document(s) containing a specific set of terms and conditions applicable to a particular service or other offering beyond the Communication System and System implementation services. The terms in the Addendum are applicable only to the specific service or offering described therein. “Administrative User Credentials” means an account that has total access over the operating system, files, end user accounts and passwords at either the System level or box level. Customer’s personnel with access to the Administrative User Credentials may be referred to as the Administrative User. “Beneficial Use” means when Customer first uses the System or a Subsystem for operational purposes (excluding training or testing). “Confidential Information” means all information consistent with the fulfillment of this Agreement that is (i) disclosed under this Agreement in oral, written, graphic, machine recognizable, and/or sample form, being clearly designated, labeled or marked as confidential or its equivalent or (ii) obtained by examination, testing or analysis of any hardware, software or any component part thereof provided by discloser to recipient. The nature and existence of this Agreement are considered Confidential Information. Confidential Information that is disclosed orally must be identified as confidential at the time of disclosure and confirmed by the discloser by submitting a written document Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-2 Page 69 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition to the recipient within thirty (30) days after such disclosure. The written document must contain a summary of the Confidential Information disclosed with enough specificity for identification purpose and must be labeled or marked as confidential or its equivalent. “Contract Price” means the price for the System and implementation Services, excluding applicable sales or similar taxes and freight charges. Further, unless otherwise stated in Exhibit B, “Payment” or the pricing pages of the proposal, recurring fees for maintenance, SUA, or subscription services are not included in the Contract Price. “Deliverables” means all written information (such as reports, specifications, designs, plans, drawings, analytics, Solution Data, or other technical or business information) that Motorola prepares for Customer in the performance of the Services and is obligated to provide to Customer under this Agreement. The Deliverables, if any, are more fully described in the Statement of Work. “Derivative Proprietary Materials” means derivatives of the Proprietary Materials that Motorola may from time to time, including during the course of providing the Services, develop and/or use and/or to which Motorola provides Customer access. “Effective Date” means that date upon which the last Party executes this Agreement. “Equipment” means the hardware components of the Solution that Customer purchases from Motorola under this Agreement. Equipment that is part of the System is described in the Equipment List. “Feedback” means comments or information, in oral or written form, given to Motorola by Customer in connection with or relating to Equipment or Services, during the term of this Agreement. “Force Majeure” means an event, circumstance, or act that is beyond a Party’s reasonable control, such as an act of God, an act of the public enemy, an act of a government entity, strikes, other labor disturbances, supplier performance, hurricanes, earthquakes, fires, floods, epidemics, embargoes, war, riots, or any other similar cause. “Motorola Software” means software that Motorola or its affiliated companies owns. “Non-Motorola Software” means software that a party other than Motorola or its affiliated companies owns. “Open Source Software” (also called “freeware” or “shareware”) means software with either freely obtainable source code, license for modification, or permission for free distribution. “Proprietary Materials” means certain software tools and/or other technical materials, including, but not limited to, data, modules, components, designs, utilities, subsets, objects, program listings, models, methodologies, programs, systems, analysis frameworks, leading practices and specifications which Motorola has developed prior to, or independently from, the provision of the Services and/or which Motorola licenses from third parties. “Proprietary Rights” means the patents, patent applications, inventions, copyrights, trade secrets, trademarks, trade names, mask works, know-how, and other intellectual property rights in and to the Equipment and Software, including those created or produced by Motorola under this Agreement and any corrections, bug fixes, enhancements, updates or modifications to or derivative works from the Software whether made by Motorola or another party. “Services” means system implementation, maintenance, support, subscription, or other professional services provided under this Agreement, which may be further described in the applicable Addendum and/or SOW. “Software” (i) means proprietary software in object code format, and adaptations, translations, de-compilations, disassemblies, emulations, or derivative works of such software; (ii) means any modifications, enhancements, new versions and new releases of the software provided by Motorola; and (iii) may contain one or more items of software owned by a third party supplier. The term "Software" does not include any third party software provided under separate license or third party software not licensable under the terms of this Agreement. Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-3 Page 70 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition “Software License Agreement” means the Motorola Software License Agreement (Exhibit A). “Software Support Policy” (“SwSP”) means the policy set forth at https://www.motorolasolutions.com/content/dam/msi/secure/services/software_policy.pdf describing the specific technical support that will be provided to Customers under the Warranty Period and during any paid maintenance support period for Motorola Software. This policy may be modified from time to time at Motorola’s discretion. “Solution” means the combination of the System(s) and Services provided by Motorola under this Agreement. “Solution Data” means Customer data that is transformed, altered, processed, aggregated, correlated or operated on by Motorola, its vendors or other data sources and data that has been manipulated or retrieved using Motorola know-how to produce value-added content to data consumers, including customers or citizens which is made available to Customer with the Solution and Services. “Specifications” means the functionality and performance requirements that are described in the Technical and Implementation Documents. “SUA” or “SUA II” means Motorola’s Software Upgrade Agreement program. “Subsystem” means a major part of the System that performs specific functions or operations. Subsystems are described in the Technical and Implementation Documents. “System” means the Equipment, including incidental hardware and materials, Software, and design, installation and implementation services that are combined together into an integrated system; the System(s) is (are) described in the Technical and Implementation Documents. “System Acceptance” means the Acceptance Tests have been successfully completed. “System Data” means data created by, in connection with or in relation to Equipment or the performance of Services under this Agreement. “Warranty Period” for System Hardware, Software, or services related to system implementation means one (1) year from the date of System Acceptance or Beneficial Use, whichever occurs first. Unless otherwise stated in the applicable Addendum, Warranty Period for other Services means ninety (90) days from performance of the Service. Section 3 SCOPE OF AGREEMENT AND TERM 3.1. SCOPE OF WORK. Motorola will provide, install and test the System(s), and perform its other contractual responsibilities to provide the Solution, all in accordance with this Agreement. Customer will perform its contractual responsibilities in accordance with this Agreement. 3.2. CHANGE ORDERS. Either Party may request changes within the general scope of this Agreement. If a requested change causes an increase or decrease in the cost or time required to perform this Agreement, the Parties will agree to an equitable adjustment of the Contract Price or applicable subscription fees, Performance Schedule, or both, and will reflect the adjustment in a change order or Addendum. Neither Party is obligated to perform requested changes unless both Parties execute a written change order. 3.3. TERM. Unless terminated in accordance with other provisions of this Agreement or extended by mutual agreement of the Parties, the term of this Agreement begins on the Effective Date and continues until the date of Final Project Acceptance or expiration of the Warranty Period, or completion of the Services, whichever occurs last. The term and the effective date of recurring Services will be set forth in the applicable Addendum. 3.4. ADDITIONAL EQUIPMENT OR SOFTWARE. For three (3) years after the expiration date of the Agreement, Customer may order additional Equipment or Software, if it is then available. Each purchase order Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-4 Page 71 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition must refer to this Agreement, the expiration date of the Agreement, and must specify the pricing and delivery terms. The Parties agree that, notwithstanding expiration of the Agreement, the applicable provisions of this Agreement (except for pricing, delivery, passage of title and risk of loss to Equipment, warranty commencement, and payment terms) will govern the purchase and sale of the additional Equipment or Software. Additional or contrary terms in the purchase order will be inapplicable, unless signed by both parties. Title and risk of loss to additional Equipment will pass at shipment, warranty will commence upon delivery, and payment is due within thirty (30) days after the invoice date. Motorola will send Customer an invoice as the additional Equipment is shipped or Software is licensed. Alternatively, Customer may register with and place orders through the Motorola Solutions Customer Portal eCommerce Shop, and this Agreement will be the “Underlying Agreement” for those eCommerce transactions rather than the eCommerce Shop Terms and Conditions of Sale. eCommerce Shop registration and other information may be found at https://www.motorolasolutions.com/en_us/registration and the shop support telephone number is (800) 814-0601. 3.5. MOTOROLA SOFTWARE. Any Motorola Software, including subsequent releases, is licensed to Customer solely in accordance with the Software License Agreement. Customer hereby accepts and agrees to abide by all of the terms and restrictions of the Software License Agreement. 3.6. NON-MOTOROLA SOFTWARE. Any Non-Motorola Software is licensed to Customer in accordance with the standard license, terms, and restrictions of the copyright owner on the Effective Date unless the copyright owner has granted to Motorola the right to sublicense the Non-Motorola Software pursuant to the Software License Agreement, in which case it applies and the copyright owner will have all of Licensor’s rights and protections under the Software License Agreement. Motorola makes no representations or warranties of any kind regarding Non- Motorola Software. Non-Motorola Software may include Open Source Software. 3.7. SUBSTITUTIONS. At no additional cost to Customer, Motorola may substitute any Equipment, Software, or services to be provided by Motorola, if the substitute meets or exceeds the Specifications and is of equivalent or better quality to the Customer. Any substitution will be reflected in a change order. 3.8. OPTIONAL EQUIPMENT OR SOFTWARE. This paragraph applies only if a “Priced Options” exhibit is shown in Section 1, or if the parties amend this Agreement to add a Priced Options exhibit. During the term of the option as stated in the Priced Options exhibit (or if no term is stated, then for one (1) year after the Effective Date), Customer has the right and option to purchase the equipment, software, and related services that are described in the Priced Options exhibit. Customer may exercise this option by giving written notice to Seller which must designate what equipment, software, and related services Customer is selecting (including quantities, if applicable). To the extent they apply, the terms and conditions of this Agreement will govern the transaction; however, the parties acknowledge that certain provisions must be agreed upon, and they agree to negotiate those in good faith promptly after Customer delivers the option exercise notice. Examples of provisions that may need to be negotiated are: specific lists of deliverables, statements of work, acceptance test plans, delivery and implementation schedules, payment terms, maintenance and support provisions, additions to or modifications of the Software License Agreement, hosting terms, and modifications to the acceptance and warranty provisions. Section 4 SERVICES 4.1. If Customer desires and Motorola agrees to continue Services beyond the Term, Customer’s issuance and Motorola’s acceptance of a purchase order for Services will serve as an automatic extension of the Agreement for purposes of the continuing Services. Only the terms and conditions applicable to the performance of Services will apply to the extended Agreement. 4.2. During the Warranty Period, in addition to warranty services, Motorola will provide maintenance Services for the Equipment and support for the Motorola Software pursuant to the applicable maintenance and support Statements of Work. Support for the Motorola Software will be in accordance with Motorola's established Software Support Policy. Copies of the SwSP can be found at https://www.motorolasolutions.com/content/dam/msi/secure/services/software_policy.pdf and will be sent by mail, email or fax to Customer upon written request. Maintenance Services and support during the Warranty Period are included in the Contract Price. Unless already included in the Contract Price, if Customer wishes to purchase 1) Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-5 Page 72 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition additional maintenance or software support services during the Warranty Period; or 2) continue or expand maintenance, software support, installation, and/or SUA services after the Warranty Period, Motorola will provide the description of and pricing for such services in a separate proposal document. Unless otherwise agreed by the parties in writing, the terms and conditions in this Agreement applicable to maintenance, support, installation, and/or SUA Services, will be included in the Maintenance and Support Addendum, SUA Addendum, the applicable Statements of Work, and the proposal, (if applicable). These collective terms will govern the provision of such Services. To obtain any such additional Services, Customer will issue a purchase order referring to this Agreement and the separate proposal document. Omission of reference to this Agreement in Customer’s purchase order will not affect the applicability of this Agreement. Motorola’s proposal may include a cover page entitled “Service Agreement” or “Installation Agreement”, as applicable, and other attachments. These cover pages and other attachments are incorporated into this Agreement by this reference 4.3. PROFESSIONAL AND SUBSCRIPTION SERVICES. If Customer purchases professional or subscription Services as part of the Solution, additional or different terms specific to such Service will be included in the applicable Addendum and will apply to those Services. Customer may purchase additional professional or subscription services by issuing a purchase order referencing this Agreement and Motorola’s proposal for such additional services. 4.4. Any information in the form of specifications, drawings, reprints, technical information or otherwise furnished to Customer in providing Services under this Agreement or Motorola data viewed, accessed, will remain Motorola’s property, will be deemed proprietary, Confidential Information. This Confidential Information will be promptly returned at Motorola's request. 4.5. TOOLS. All tools, equipment, dies, gauges, models, drawings or other materials paid for or furnished by Motorola for the purpose of providing Services under this Agreement will be and remain the sole property of Motorola. Customer will safeguard all such property while it is in Customer’s custody or control, be liable for any loss or damage to this property, and return it to Motorola upon request. This property will be held by Customer for Motorola’s use without charge and may be removed from Customer’s premises by Motorola at any time without restriction. Upon termination of the contract for any reason, Customer shall return to Motorola all equipment delivered to Customer. 4.6. COVENANT NOT TO EMPLOY. During the term of this Agreement and continuing for a period of two (2) years thereafter, Customer will not hire, engage on contract, solicit the employment of, or recommend employment to any third party of any employee of Motorola or its subcontractors without the prior written authorization of Motorola. This provision applies only to those employees of Motorola or its subcontractors who are responsible for rendering Services under this Agreement. If this provision is found to be overly broad under applicable law, it will be modified as necessary to conform to applicable law. 4.7. CUSTOMER OBLIGATIONS. If the applicable Statement of Work or Addendum contains assumptions that affect the Services or Deliverables, Customer will verify that they are accurate and complete. Any information that Customer provides to Motorola concerning the Services or Deliverables will be accurate and complete in all material respects. Customer will make timely decisions and obtain any required management approvals that are reasonably necessary for Motorola to perform the Services and its other duties under this Agreement. Unless the Statement of Work states the contrary, Motorola may rely upon and is not required to evaluate, confirm, reject, modify, or provide advice concerning any assumptions and Customer-provided information, decisions and approvals described in this paragraph. 4.8. ASSUMPTIONS. If any assumptions or conditions contained in this Agreement, applicable Addenda or Statements of Work prove to be incorrect or if Customer’s obligations are not performed, Motorola’s ability to perform under this Agreement may be impacted and changes to the Contract Price, subscription fees, project schedule, Deliverables, or other changes may be necessary. Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-6 Page 73 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 4.9. NON-PRECLUSION. If, as a result of the Services performed under this Agreement, Motorola recommends that Customer purchase products or other services, nothing in this Agreement precludes Motorola from participating in a future competitive bidding process or otherwise offering or selling the recommended products or other services to Customer. Customer represents that this paragraph does not violate its procurement or other laws, regulations, or policies. 4.10. PROPRIETARY MATERIALS. Customer acknowledges that Motorola may use and/or provide Customer with access to Proprietary Materials and Derivative Proprietary Materials. The Proprietary Materials and the Derivative Proprietary Materials are the sole and exclusive property of Motorola and Motorola retains all right, title and interest in and to the Proprietary Materials and Derivative Proprietary Materials. 4.11. ADDITIONAL SERVICES. Any services performed by Motorola outside the scope of this Agreement at the direction of Customer will be considered to be additional Services which are subject to additional charges. Any agreement to perform additional Services will be reflected in a written and executed change order, Addendum or amendment to this Agreement. Section 5 PERFORMANCE SCHEDULE The Parties will perform their respective responsibilities in accordance with the Performance Schedule. By executing this Agreement, Customer authorizes Motorola to proceed with contract performance. Section 6 CONTRACT PRICE, PAYMENT AND INVOICING 6.1. Customer affirms that a purchase order or notice to proceed is not required for contract performance or for subsequent years of service, if any, and that sufficient funds have been appropriated in accordance with applicable law. The Customer will pay all invoices as received from Motorola and any changes in scope will be subject to the change order process as described in this Agreement. At the time of execution of this Agreement, the Customer will provide all necessary reference information to include on invoices for payment in accordance with this Agreement. 6.2. CONTRACT PRICE. The Contract Price in U.S. dollars is $________________________. If applicable, a pricing summary is included with the Payment schedule in Exhibit B. Motorola has priced the Services, Software, and Equipment as an integrated System. A change in Software or Equipment quantities, or Services, may affect the overall Contract Price, including discounts if applicable. Fees for professional, SUA, and/or subscription services which are not included in the Contract Price may be listed in Exhibit B, the pricing pages of the proposal, or the applicable Addendum. 6.3. INVOICING AND PAYMENT. Motorola will submit invoices to Customer according to the Payment schedule in Exhibit B. Invoices will be mailed or emailed to Customer pursuant to Section 6.5, Invoicing and Shipping Addresses. Except for a payment that is due on the Effective Date, Customer will make payments to Motorola within thirty (30) days after the date of each invoice. Customer will make payments when due in the form of a wire transfer, check, or cashier’s check from a U.S. financial institution. Overdue invoices will bear simple interest at the maximum allowable rate. For reference, the Federal Tax Identification Number for Motorola is 36- 1115800. 6.4. FREIGHT, TITLE, AND RISK OF LOSS. Motorola will pre-pay and add all freight charges to the invoices. Title and risk of loss to the Equipment will pass to Customer upon shipment. Title to Software will not pass to Customer at any time. Motorola will pack and ship all Equipment in accordance with good commercial practices. 6.5. INVOICING AND SHIPPING ADDRESSES. Invoices will be sent to the Customer at the following address: Name: Address: Phone: Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-7 Page 74 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition E-INVOICE. To receive invoices via email: Customer Account Number: Customer Accounts Payable Email: Customer CC (optional) Email: The address which is the ultimate destination where the Equipment will be delivered to Customer is: Name: Address: The Equipment will be shipped to the Customer at the following address (insert if this information is known): Name: Address: Phone: Customer may change this information by giving written notice to Motorola. Section 7 SITES AND SITE CONDITIONS 7.1. ACCESS TO SITES. In addition to its responsibilities described elsewhere in this Agreement, Customer will provide a designated project manager; all necessary construction and building permits, zoning variances, licenses, and any other approvals that are necessary to develop or use the sites and mounting locations; and access to the worksites or vehicles identified in the Technical and Implementation Documents as reasonably requested by Motorola so that it may perform its duties in accordance with the Performance Schedule and Statement of Work. If the Statement of Work so indicates, Motorola may assist Customer in the local building permit process. 7.2. SITE CONDITIONS. Customer will ensure that all work sites it provides will be safe, secure, and in compliance with all applicable industry and OSHA standards. To the extent applicable and unless the Statement of Work states to the contrary, Customer will ensure that these work sites have adequate: physical space; air conditioning and other environmental conditions; adequate and appropriate electrical power outlets, distribution, equipment and connections; and adequate telephone or other communication lines (including modem access and adequate interfacing networking capabilities), all for the installation, use and maintenance of the System. Before installing the Equipment or Software at a work site, Motorola may inspect the work site and advise Customer of any apparent deficiencies or non-conformities with the requirements of this Section. This Agreement is predicated upon normal soil conditions as defined by the version of E.I.A. standard RS-222 in effect on the Effective Date. 7.3. SITE ISSUES. If a Party determines that the sites identified in the Technical and Implementation Documents are no longer available or desired, or if subsurface, structural, adverse environmental or latent conditions at any site differ from those indicated in the Technical and Implementation Documents, the Parties will promptly investigate the conditions and will select replacement sites or adjust the installation plans and specifications as necessary. If change in sites or adjustment to the installation plans and specifications causes a change in the cost or time to perform, the Parties will equitably amend the Contract Price, Performance Schedule, or both, by a change order. Section 8 TRAINING Any training to be provided by Motorola to Customer will be described in the applicable Statement of Work. Customer will notify Motorola immediately if a date change for a scheduled training program is required. If Motorola incurs additional costs because Customer reschedules a training program less than thirty (30) days before its scheduled start date, Motorola may recover these additional costs. Section 9 SYSTEM ACCEPTANCE 9.1. COMMENCEMENT OF ACCEPTANCE TESTING. Motorola will provide to Customer at least ten (10) days notice before the Acceptance Tests commence. System testing will occur only in accordance with the Acceptance Test Plan. Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-8 Page 75 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 9.2. SYSTEM ACCEPTANCE. System Acceptance will occur upon successful completion of the Acceptance Tests. Upon System Acceptance, the Parties will memorialize this event by promptly executing a System Acceptance Certificate. If the Acceptance Test Plan includes separate tests for individual Subsystems or phases of the System, acceptance of the individual Subsystem or phase will occur upon the successful completion of the Acceptance Tests for the Subsystem or phase, and the Parties will promptly execute an acceptance certificate for the Subsystem or phase. If Customer believes the System has failed the completed Acceptance Tests, Customer will provide to Motorola a written notice that includes the specific details of the failure. If Customer does not provide to Motorola a failure notice within thirty (30) days after completion of the Acceptance Tests, System Acceptance will be deemed to have occurred as of the completion of the Acceptance Tests. Minor omissions or variances in the System that do not materially impair the operation of the System as a whole will not postpone System Acceptance or Subsystem acceptance, but will be corrected according to a mutually agreed schedule. 9.3. BENEFICIAL USE. Customer acknowledges that Motorola’s ability to perform its implementation and testing responsibilities may be impeded if Customer begins using the System before System Acceptance. Therefore, Customer will not commence Beneficial Use before System Acceptance without Motorola’s prior written authorization, which will not be unreasonably withheld. Motorola is not responsible for System performance deficiencies that occur during unauthorized Beneficial Use. Upon commencement of Beneficial Use, Customer assumes responsibility for the use and operation of the System. 9.4. FINAL PROJECT ACCEPTANCE. Final Project Acceptance will occur after System Acceptance when all deliverables and other work have been completed. When Final Project Acceptance occurs, the parties will promptly memorialize this final event by so indicating on the System Acceptance Certificate. Section 10 REPRESENTATIONS AND WARRANTIES 10.1. SYSTEM FUNCTIONALITY. Motorola represents that the System will perform in accordance with the Specifications in all material respects. Upon System Acceptance or Beneficial Use, whichever occurs first, this System functionality representation is fulfilled. Motorola is not responsible for System performance deficiencies that are caused by ancillary equipment not furnished by Motorola which is attached to or used in connection with the System or for reasons or parties beyond Motorola’s control, such as natural causes; the construction of a building that adversely affects the microwave path reliability or radio frequency (RF) coverage; the addition of frequencies at System sites that cause RF interference or intermodulation; or Customer changes to load usage or configuration outside the Specifications. 10.2. EQUIPMENT WARRANTY. During the Warranty Period, Motorola warrants that the Equipment under normal use and service will be free from material defects in materials and workmanship. If System Acceptance is delayed beyond six (6) months after shipment of the Equipment by events or causes beyond Motorola’s control, this warranty expires eighteen (18) months after the shipment of the Equipment. 10.3. SOFTWARE WARRANTY. Except as described in the SwSP and unless otherwise stated in the Software License Agreement, during the Warranty Period, Motorola warrants the Software in accordance with the warranty terms set forth in the Software License Agreement and the provisions of this Section that are applicable to the Software. If System Acceptance is delayed beyond six (6) months after shipment of the Motorola Software by events or causes beyond Motorola’s control, this warranty expires eighteen (18) months after the shipment of the Motorola Software. Nothing in this Warranty provision is intended to conflict or modify the Software Support Policy. In the event of an ambiguity or conflict between the Software Warranty and Software Support Policy, the Software Support Policy governs. 10.4. EXCLUSIONS TO EQUIPMENT AND SOFTWARE WARRANTIES. These warranties do not apply to: (i) defects or damage resulting from: use of the Equipment or Software in other than its normal, customary, and authorized manner; accident, liquids, neglect, or acts of God; testing, maintenance, disassembly, repair, installation, alteration, modification, or adjustment not provided or authorized in writing by Motorola; Customer’s failure to comply with all applicable industry and OSHA standards; (ii) breakage of or damage to antennas unless caused directly by defects in material or workmanship; (iii) Equipment that has had the serial number removed or made illegible; (iv) Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-9 Page 76 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition batteries (because they carry their own separate limited warranty) or consumables; (v) freight costs to ship Equipment to the repair depot; (vi) scratches or other cosmetic damage to Equipment surfaces that does not affect the operation of the Equipment; and (vii) normal or customary wear and tear. 10.5. SERVICE WARRANTY. During the Warranty Period, Motorola warrants that the Services will be provided in a good and workmanlike manner and will conform in all material respects to the applicable Statement of Work. Services will be free of defects in materials and workmanship for a period of ninety (90) days from the date the performance of the Services are completed. Customer acknowledges that the Deliverables may contain recommendations, suggestions or advice from Motorola to Customer (collectively, “recommendations”). Motorola makes no warranties concerning those recommendations, and Customer alone accepts responsibility for choosing whether and how to implement the recommendations and the results to be realized from implementing them. 10.6. WARRANTY CLAIMS. To assert a warranty claim, Customer must notify Motorola in writing of the claim before the expiration of the Warranty Period. Upon receipt of this notice, Motorola will investigate the warranty claim. If this investigation confirms a valid Equipment or Software warranty claim, Motorola will (at its option and at no additional charge to Customer) repair the defective Equipment or Motorola Software, replace it with the same or equivalent product, or refund the price of the defective Equipment or Motorola Software. These actions will be the full extent of Motorola’s liability for the warranty claim. In the event of a valid Services warranty claim, Customer’s sole remedy is to require Motorola to re-perform the non-conforming Service or to refund, on a pro-rata basis, the fees paid for the non-conforming Service. If this investigation indicates the warranty claim is not valid, then Motorola may invoice Customer for responding to the claim on a time and materials basis using Motorola’s then current labor rates. Repaired or replaced product is warranted for the balance of the original applicable warranty period. All replaced products or parts will become the property of Motorola. 10.7. ORIGINAL END USER IS COVERED. These express limited warranties are extended by Motorola to the original user purchasing the System or Services for commercial, industrial, or governmental use only, and are not assignable or transferable. 10.8. DISCLAIMER OF OTHER WARRANTIES. THESE WARRANTIES ARE THE COMPLETE WARRANTIES FOR THE EQUIPMENT AND MOTOROLA SOFTWARE PROVIDED UNDER THIS AGREEMENT AND ARE GIVEN IN LIEU OF ALL OTHER WARRANTIES. MOTOROLA DISCLAIMS ALL OTHER WARRANTIES OR CONDITIONS, EXPRESS OR IMPLIED, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY, NON-INFRINGEMENT, AND FITNESS FOR A PARTICULAR PURPOSE. Section 11 DELAYS 11.1. FORCE MAJEURE. Neither Party will be liable for its non-performance or delayed performance if caused by a Force Majeure. A Party that becomes aware of a Force Majeure that will significantly delay performance will notify the other Party promptly (but in no event later than fifteen days) after it discovers the Force Majeure. If a Force Majeure occurs, the Parties will execute a change order to extend the Performance Schedule or applicable Addenda for a time period that is reasonable under the circumstances. 11.2. PERFORMANCE SCHEDULE DELAYS CAUSED BY CUSTOMER. If Customer (including its other contractors) delays the Performance Schedule, it will make the promised payments according to the Payment schedule as if no delay occurred; and the Parties will execute a change order to extend the Performance Schedule and, if requested, compensate Motorola for all reasonable charges incurred because of the delay. Delay charges may include costs incurred by Motorola or its subcontractors for additional freight, warehousing and handling of Equipment; extension of the warranties; travel; suspending and re-mobilizing the work; additional engineering, project management, and standby time calculated at then current rates; and preparing and implementing an alternative implementation plan. Section 12 DISPUTES The Parties will use the following procedure to address any dispute arising under this Agreement (a “Dispute”). Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-10 Page 77 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 12.1. GOVERNING LAW. This Agreement will be governed by and construed in accordance with the laws of the State of Virginia. 12.2. NEGOTIATION. Either Party may initiate the Dispute resolution procedures by sending a notice of Dispute (“Notice of Dispute”). The Parties will attempt to resolve the Dispute promptly through good faith negotiations including 1) timely escalation of the Dispute to executives who have authority to settle the Dispute and who are at a higher level of management than the persons with direct responsibility for the matter and 2) direct communication between the executives. If the Dispute has not been resolved within ten (10) days from the Notice of Dispute, the Parties will proceed to mediation. 12.3. MEDIATION. The Parties will choose an independent mediator within thirty (30) days of a notice to mediate from either Party (“Notice of Mediation”). Neither Party may unreasonably withhold consent to the selection of a mediator. If the Parties are unable to agree upon a mediator, either Party may request that American Arbitration Association nominate a mediator. Each Party will bear its own costs of mediation, but the Parties will share the cost of the mediator equally. Each Party will participate in the mediation in good faith and will be represented at the mediation by a business executive with authority to settle the Dispute. 12.4. LITIGATION, VENUE and JURISDICTION. If a Dispute remains unresolved for sixty (60) days after receipt of the Notice of Mediation, either Party may then submit the Dispute to a court of competent jurisdiction in the State of Virginia. Each Party irrevocably agrees to submit to the exclusive jurisdiction of the courts in such state over any claim or matter arising under or in connection with this Agreement. 12.5. CONFIDENTIALITY. All communications pursuant to subsections 12.2 and 12.3 will be treated as compromise and settlement negotiations for purposes of applicable rules of evidence and any additional confidentiality protections provided by applicable law. The use of these Dispute resolution procedures will not be construed under the doctrines of laches, waiver or estoppel to affect adversely the rights of either Party. Section 13 DEFAULT AND TERMINATION 13.1. DEFAULT BY A PARTY. If either Party fails to perform a material obligation under this Agreement, the other Party may consider the non-performing Party to be in default (unless a Force Majeure causes the failure) and may assert a default claim by giving the non-performing Party a written and detailed notice of default. Except for a default by Customer for failing to pay any amount when due under this Agreement which must be cured immediately, the defaulting Party will have thirty (30) days after receipt of the notice of default to either cure the default or, if the default is not curable within thirty (30) days, provide a written cure plan. The defaulting Party will begin implementing the cure plan immediately after receipt of notice by the other Party that it approves the plan. If Customer is the defaulting Party, Motorola may stop work on the project until it approves the Customer’s cure plan. 13.2. FAILURE TO CURE. If a defaulting Party fails to cure the default as provided above in Section 13.1, unless otherwise agreed in writing, the non-defaulting Party may terminate any unfulfilled portion of this Agreement. In the event of termination for default, the defaulting Party will promptly return to the non-defaulting Party any of its Confidential Information. If Customer is the non-defaulting Party, terminates this Agreement as permitted by this Section, and completes the System through a third Party, Customer may as its exclusive remedy recover from Motorola reasonable costs incurred to complete the System to a capability not exceeding that specified in this Agreement less the unpaid portion of the Contract Price. Customer will mitigate damages and provide Motorola with detailed invoices substantiating the charges. In the event Customer elects to terminate this Agreement for any reason other than default, Customer shall pay Motorola for the conforming Equipment and/or Software delivered and all services performed. Section 14 INDEMNIFICATION 14.1. GENERAL INDEMNITY BY Motorola. Motorola will indemnify and hold Customer harmless from any and all liability, expense, judgment, suit, or cause of action arising from any third party claim or demand for personal injury, death, or direct damage to tangible property which may accrue against Customer to the extent it is caused by the negligence of Motorola, its subcontractors, or their employees or agents, while performing their duties under Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-11 Page 78 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition this Agreement, if Customer gives Motorola prompt, written notice of any third-party claim or suit. Customer will cooperate with Motorola in its defense or settlement of such claim or suit. This Section sets forth the full extent of Motorola’s general indemnification of Customer from liabilities that are in any way related to Motorola’s performance under this Agreement. 14.2. INTENTIONALLY OMITTED. 14.3. PATENT AND COPYRIGHT INFRINGEMENT. 14.3.1. Motorola will defend at its expense any suit brought against Customer to the extent it is based on a third- party claim alleging that the Equipment manufactured by Motorola or the Motorola Software (“Motorola Product”) directly infringes a United States patent or copyright (“Infringement Claim”). Motorola’s duties to defend and indemnify are conditioned upon: Customer promptly notifying Motorola in writing of the Infringement Claim; Motorola having sole control of the defense of the suit and all negotiations for its settlement or compromise; and Customer providing to Motorola cooperation and, if requested by Motorola, reasonable assistance in the defense of the Infringement Claim. In addition to Motorola’s obligation to defend, and subject to the same conditions, Motorola will pay all damages finally awarded against Customer by a court of competent jurisdiction for an Infringement Claim or agreed to, in writing, by Motorola in settlement of an Infringement Claim. 14.3.2 If an Infringement Claim occurs, or in Motorola's opinion is likely to occur, Motorola may at its option and expense: (a) procure for Customer the right to continue using the Motorola Product; (b) replace or modify the Motorola Product so that it becomes non-infringing while providing functionally equivalent performance; or (c) accept the return of the Motorola Product and grant Customer a credit for the Motorola Product, less a reasonable charge for depreciation. The depreciation amount will be calculated based upon generally accepted accounting standards. 14.3.3 Motorola will have no duty to defend or indemnify for any Infringement Claim that is based upon: (a) the combination of the Motorola Product with any software, apparatus or device not furnished by Motorola; (b) the use of ancillary equipment or software not furnished by Motorola and that is attached to or used in connection with the Motorola Product; (c) Motorola Product designed or manufactured in accordance with Customer’s designs, specifications, guidelines or instructions, if the alleged infringement would not have occurred without such designs, specifications, guidelines or instructions; (d) a modification of the Motorola Product by a party other than Motorola; (e) use of the Motorola Product in a manner for which the Motorola Product was not designed or that is inconsistent with the terms of this Agreement; or (f) the failure by Customer to install an enhancement release to the Motorola Software that is intended to correct the claimed infringement. In no event will Motorola’s liability resulting from its indemnity obligation to Customer extend in any way to royalties payable on a per use basis or the Customer’s revenues, or any royalty basis other than a reasonable royalty based upon revenue derived by Motorola from Customer from sales or license of the infringing Motorola Product. 14.3.4. This Section 14 provides Customer’s sole and exclusive remedies and Motorola’s entire liability in the event of an Infringement Claim. Customer has no right to recover and Motorola has no obligation to provide any other or further remedies, whether under another provision of this Agreement or any other legal theory or principle, in connection with an Infringement Claim. In addition, the rights and remedies provided in this Section 14 are subject to and limited by the restrictions set forth in Section 15. Section 15 LIMITATION OF LIABILITY Except for personal injury or death, Motorola's total liability, whether for breach of contract, warranty, negligence, strict liability in tort, indemnification, or otherwise, will be limited to the direct damages recoverable under law, but not to exceed the price of the Equipment, Software, or implementation and other one-time Services with respect to which losses or damages are claimed. With respect to all subscription or other ongoing Services and unless as otherwise provided under the applicable Addenda, Motorola’s total liability will be limited to the direct damages recoverable under law, but not to exceed the price of twelve (12) months of Services preceding the incident giving rise to the claim. ALTHOUGH THE PARTIES ACKNOWLEDGE THE POSSIBILITY OF SUCH LOSSES OR DAMAGES, THEY AGREE THAT MOTOROLA WILL NOT BE LIABLE FOR ANY COMMERCIAL LOSS, INCONVENIENCE, LOSS OF USE, LOSS TIME, DATA, GOODWILL, REVENUES, PROFITS OR SAVINGS; OR Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-12 Page 79 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition OTHER SPECIAL, INCIDENTAL, INDIRECT, OR CONSEQUENTIAL DAMAGES IN ANY WAY RELATED TO OR ARISING FROM THIS AGREEMENT, THE SALE OR USE OF THE EQUIPMENT OR SOFTWARE, OR THE PERFORMANCE OF SERVICES BY MOTOROLA PURSUANT TO THIS AGREEMENT. This limitation of liability provision survives the expiration or termination of the Agreement and applies notwithstanding any contrary provision. No action for contract breach or otherwise relating to the transactions contemplated by this Agreement may be brought more than one (1) year after the accrual of the cause of action, except for money due upon an open account. Section 16 CONFIDENTIALITY AND PROPRIETARY RIGHTS 16.1. CONFIDENTIAL INFORMATION. 16.1.1. Each party is a disclosing party (“Discloser”) and a receiving party (“Recipient”) under this Agreement. All Deliverables will be deemed to be Motorola’s Confidential Information. During the term of this Agreement and for a period of three (3) years from the expiration or termination of this Agreement, Recipient will (i) not disclose Confidential Information to any third party; (ii) restrict disclosure of Confidential Information to only those employees (including, but not limited to, employees of any wholly owned subsidiary, a parent company, any other wholly owned subsidiaries of the same parent company), agents or consultants who must be directly involved with the Confidential Information for the purpose and who are bound by confidentiality terms substantially similar to those in this Agreement; (iii) not copy, reproduce, reverse engineer, decompile, or disassemble any Confidential Information; (iv) use the same degree of care as for its own information of like importance, but at least use reasonable care, in safeguarding against disclosure of Confidential Information; (v) promptly notify Discloser upon discovery of any unauthorized use or disclosure of the Confidential Information and take reasonable steps to regain possession of the Confidential Information and prevent further unauthorized actions or other breach of this Agreement; and (vi) only use the Confidential Information as needed to fulfill this Agreement. 16.1.2. Recipient is not obligated to maintain as confidential, Confidential Information that Recipient can demonstrate by documentation (i) is now available or becomes available to the public without breach of this agreement; (ii) is explicitly approved for release by written authorization of Discloser; (iii) is lawfully obtained from a third party or parties without a duty of confidentiality; (iv) is known to the Recipient prior to such disclosure; or (v) is independently developed by Recipient without the use of any of Discloser’s Confidential Information or any breach of this Agreement. Additionally, the Recipient may disclose Confidential Information to the extent required by a judicial or legislative order or proceeding, or by any applicable federal or state open records act or freedom of information act requirements provided that it gives the Discloser prompt prior notice of the intended disclosure and an opportunity to respond or object to the disclosure, if permissible. 16.1.3. All Confidential Information remains the property of the Discloser and will not be copied or reproduced without the express written permission of the Discloser, except for copies that are absolutely necessary in order to fulfill this Agreement. Within ten (10) days of receipt of Discloser’s written request, Recipient will return all Confidential Information to Discloser along with all copies and portions thereof, or certify in writing that all such Confidential Information has been destroyed. However, Recipient may retain one (1) archival copy of the Confidential Information that it may use only in case of a dispute concerning this Agreement. No license, express or implied, in the Confidential Information is granted other than to use the Confidential Information in the manner and to the extent authorized by this Agreement. The Discloser warrants that it is authorized to disclose any Confidential Information it discloses pursuant to this Agreement. 16.2. PRESERVATION OF MOTOROLA’S PROPRIETARY RIGHTS. Motorola, the third party manufacturer of any Equipment, and the copyright owner of any Non-Motorola Software own and retain all of their respective Proprietary Rights in the Equipment and Software, and nothing in this Agreement is intended to restrict their Proprietary Rights. All intellectual property developed, originated, or prepared by Motorola in connection with providing to Customer the Equipment, Software, or related services remain vested exclusively in Motorola, and this Agreement does not grant to Customer any shared development rights of intellectual property. Except as explicitly provided in the Software License Agreement, Motorola does not grant to Customer, either directly or by implication, estoppel, or otherwise, any right, title or interest in Motorola’s Proprietary Rights. Customer will not modify, disassemble, peel components, decompile, otherwise reverse engineer or attempt to reverse engineer, derive source code or create Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-13 Page 80 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition derivative works from, adapt, translate, merge with other software, reproduce, distribute, sublicense, sell or export the Software, or permit or encourage any third party to do so. The preceding sentence does not apply to Open Source Software which is governed by the standard license of the copyright owner. 16.3 VOLUNTARY DISCLOSURE. Except as required to fulfill its obligations under this Agreement, Motorola will have no obligation to provide Customer with access to its Confidential Information and/or proprietary information. Under no circumstances will Motorola be required to provide any data related to cost and pricing. 16.4 DATA AND FEEDBACK. 16.4.1 To the extent permitted by law, Customer owns all right, title and interest in System Data created solely by it or its agents (hereafter, “Customer Data”), and grants to Motorola the right to use, host, cache, store, reproduce, copy, modify, combine, analyze, create derivatives from, communicate, transmit, publish, display, and distribute such Customer Data. 16.4.2 Motorola owns all right, title and interest in data resulting from System Data that is or has been transformed, altered, processed, aggregated, correlated or operated on (hereafter, “Derivative Data”). 16.4.3 Any Feedback given by Customer is and will be entirely voluntary and, even if designated as confidential, will not create any confidentiality obligation for Motorola. Motorola will be free to use, reproduce, license or otherwise distribute and exploit the Feedback without any obligation to Customer. Customer acknowledges that Motorola’s receipt of the Feedback does not imply or create recognition by Motorola of either the novelty or originality of any idea. The parties further agree that all fixes, modifications and improvements made to Motorola products or services conceived of or made by Motorola that are based, either in whole or in part, on the Feedback are the exclusive property of Motorola and all right, title and interest in and to such fixes, modifications or improvements to the Motorola product or service will vest solely in Motorola. Section 17 GENERAL 17.1. TAXES. The Contract Price does not include any excise, sales, lease, use, property, or other taxes, assessments or duties, all of which will be paid by Customer except as exempt by law. If Motorola is required to pay any of these taxes, Motorola will send an invoice to Customer and Customer will pay to Motorola the amount of the taxes (including any interest and penalties) within thirty (30) days after the date of the invoice. Customer will be solely responsible for reporting the Equipment for personal property tax purposes, and Motorola will be solely responsible for reporting taxes on its income or net worth. 17.2. ASSIGNABILITY AND SUBCONTRACTING. Except as provided herein, neither Party may assign this Agreement or any of its rights or obligations hereunder without the prior written consent of the other Party, which consent will not be unreasonably withheld. Any attempted assignment, delegation, or transfer without the necessary consent will be void. Notwithstanding the foregoing, Motorola may assign this Agreement to any of its affiliates or its right to receive payment without the prior consent of Customer. In addition, in the event Motorola separates one or more of its businesses (each a “Separated Business”), whether by way of a sale, establishment of a joint venture, spin-off or otherwise (each a “Separation Event”), Motorola may, without the prior written consent of the other Party and at no additional cost to Motorola, assign this Agreement such that it will continue to benefit the Separated Business and its affiliates (and Motorola and its affiliates, to the extent applicable) following the Separation Event. Motorola may subcontract any of the work, but subcontracting will not relieve Motorola of its duties under this Agreement. 17.3. WAIVER. Failure or delay by either Party to exercise a right or power under this Agreement will not be a waiver of the right or power. For a waiver of a right or power to be effective, it must be in a writing signed by the waiving Party. An effective waiver of a right or power will not be construed as either a future or continuing waiver of that same right or power, or the waiver of any other right or power. 17.4. SEVERABILITY. If a court of competent jurisdiction renders any part of this Agreement invalid or unenforceable, that part will be severed and the remainder of this Agreement will continue in full force and effect. Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-14 Page 81 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 17.5. INDEPENDENT CONTRACTORS. Each Party will perform its duties under this Agreement as an independent contractor. The Parties and their personnel will not be considered to be employees or agents of the other Party. Nothing in this Agreement will be interpreted as granting either Party the right or authority to make commitments of any kind for the other. This Agreement will not constitute, create, or be interpreted as a joint venture, partnership or formal business organization of any kind. 17.6. HEADINGS AND SECTION REFERENCES. The section headings in this Agreement are inserted only for convenience and are not to be construed as part of this Agreement or as a limitation of the scope of the particular section to which the heading refers. This Agreement will be fairly interpreted in accordance with its terms and conditions and not for or against either Party. 17.7. NOTICES. Notices required under this Agreement to be given by one Party to the other must be in writing and either personally delivered or sent to the address provided by the other Party by certified mail, return receipt requested and postage prepaid (or by a recognized courier service, such as Federal Express, UPS, or DHL), or by facsimile with correct answerback received, and will be effective upon receipt. 17.8. COMPLIANCE WITH APPLICABLE LAWS. Each Party will comply with all applicable federal, state, and local laws, regulations and rules concerning the performance of this Agreement or use of the System. Customer will obtain and comply with all Federal Communications Commission (“FCC”) licenses and authorizations required for the installation, operation and use of the System before the scheduled installation of the Equipment. Although Motorola might assist Customer in the preparation of its FCC license applications, neither Motorola nor any of its employees is an agent or representative of Customer in FCC or other matters. 17.9 FUTURE REGULATORY REQUIREMENTS. The Parties acknowledge and agree that this is an evolving technological area and therefore, laws and regulations regarding Services and use of Solution may change. Changes to existing Services or the Solution required to achieve regulatory compliance may be available for an additional fee. Any required changes may also impact the price for Services. 17.10. AUTHORITY TO EXECUTE AGREEMENT. Each Party represents that it has obtained all necessary approvals, consents and authorizations to enter into this Agreement and to perform its duties under this Agreement; the person executing this Agreement on its behalf has the authority to do so; upon execution and delivery of this Agreement by the Parties, it is a valid and binding contract, enforceable in accordance with its terms; and the execution, delivery, and performance of this Agreement does not violate any bylaw, charter, regulation, law or any other governing authority of the Party. 17.11. ADMINISTRATOR LEVEL ACCOUNT ACCESS. If applicable to the type of System purchased by Customer, Motorola will provide Customer with Administrative User Credentials. Customer agrees to only grant access to the Administrative User Credentials to those personnel with the training and experience to correctly use them. Customer is responsible for protecting Administrative User Credentials from disclosure and maintaining Credential validity by, among other things, updating passwords when required. Customer may be asked to provide valid Administrative User Credentials when in contact with Motorola System support personnel. Customer understands that changes made as the Administrative User can significantly impact the performance of the System. Customer agrees that it will be solely responsible for any negative impact on the System or its users by any such changes. System issues occurring as a result of changes made using the Administrative User Credentials may impact Motorola’s ability to perform Services or other obligations under the Agreement. In such cases, a revision to the appropriate provisions of the Agreement, including the Statement of Work, may be necessary. To the extent Motorola provides assistance to correct any issues caused by or arising out of the use of or failure to maintain Administrative User Credentials, Motorola will be entitled to bill Customer and Customer will pay Motorola on a time and materials basis for resolving the issue. 17.12. SURVIVAL OF TERMS. The following provisions will survive the expiration or termination of this Agreement for any reason: Section 3.5 (Motorola Software); Section 3.6 (Non-Motorola Software); if any payment obligations exist, Sections 6.2 and 6.3 (Contract Price and Invoicing and Payment); Subsection 10.8 (Disclaimer of Implied Warranties); Section 12 (Disputes); Section 15 (Limitation of Liability); and Section 16 (Confidentiality and Proprietary Rights); and all of the General provisions in Section 17. Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-15 Page 82 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 17.13. ENTIRE AGREEMENT. This Agreement, including all Exhibits, constitutes the entire agreement of the Parties regarding the subject matter of the Agreement and supersedes all previous agreements, proposals, and understandings, whether written or oral, relating to this subject matter. This Agreement may be executed in multiple counterparts, and shall have the same legal force and effect as if the Parties had executed it as a single document. The Parties may sign in writing, or by electronic signature, including by email. An electronic signature, or a facsimile copy or computer image, such as a PDF or tiff image, of a signature, shall be treated as and shall have the same effect as an original signature. In addition, an electronic signature, a true and correct facsimile copy or computer image of this Agreement shall be treated as and shall have the same effect as an original signed copy of this document. This Agreement may be amended or modified only by a written instrument signed by authorized representatives of both Parties. The preprinted terms and conditions found on any Customer purchase or purchase order, acknowledgment or other form will not be considered an amendment or modification of this Agreement, even if a representative of each Party signs that document. The Parties hereby enter into this Agreement as of the Effective Date. Motorola Solutions, Inc. Customer By: ________________________________ By: ________________________________ Name: _____________________________ Name: _____________________________ Title: ______________________________ Title: _______________________________ Date: ______________________________ Date: ______________________________ Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-16 Page 83 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Exhibit A MOTOROLA SOFTWARE LICENSE AGREEMENT This Exhibit A Motorola Software License Agreement ("Agreement") is between Motorola Solutions, Inc., (“Motorola"), and ______________________________________ (“Licensee”). For good and valuable consideration, the parties agree as follows: Section 1 DEFINITIONS 1.1 “Designated Products” means products provided by Motorola to Licensee with which or for which the Software and Documentation is licensed for use. 1.2 “Documentation” means product and software documentation that specifies technical and performance features and capabilities, and the user, operation and training manuals for the Software (including all physical or electronic media upon which such information is provided). 1.3 “Open Source Software” means software with either freely obtainable source code, license for modification, or permission for free distribution. 1.4 “Open Source Software License” means the terms or conditions under which the Open Source Software is licensed. 1.5 “Primary Agreement” means the agreement to which this exhibit is attached. 1.6 “Security Vulnerability” means a flaw or weakness in system security procedures, design, implementation, or internal controls that could be exercised (accidentally triggered or intentionally exploited) and result in a security breach such that data is compromised, manipulated or stolen or the system damaged. 1.7 “Software” (i) means proprietary software in object code format, and adaptations, translations, de- compilations, disassemblies, emulations, or derivative works of such software; (ii) means any modifications, enhancements, new versions and new releases of the software provided by Motorola; and (iii) may contain one or more items of software owned by a third party supplier. The term "Software" does not include any third party software provided under separate license or third party software not licensable under the terms of this Agreement. Section 2 SCOPE Motorola and Licensee enter into this Agreement in connection with Motorola's delivery of certain proprietary software or products containing embedded or pre-loaded proprietary software, or both. This Agreement contains the terms and conditions of the license Motorola is providing to Licensee, and Licensee’s use of the proprietary software and affiliated documentation. Section 3 GRANT OF LICENSE 3.1. Subject to the provisions of this Agreement and the payment of applicable license fees, Motorola grants to Licensee a personal, limited, non-transferable (except as permitted in Section 7) and non-exclusive license under Motorola’s copyrights and Confidential Information (as defined in the Primary Agreement) embodied in the Software to use the Software, in object code form, and the Documentation solely in connection with Licensee's use of the Designated Products. This Agreement does not grant any rights to source code. 3.2. If the Software licensed under this Agreement contains or is derived from Open Source Software, the terms and conditions governing the use of such Open Source Software are in the Open Source Software Licenses of the copyright owner and not this Agreement. If there is a conflict between the terms and conditions of this Agreement and the terms and conditions of the Open Source Software Licenses governing Licensee’s use of the Open Source Software, the terms and conditions of the license grant of the applicable Open Source Software Licenses will take Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-17 Page 84 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition precedence over the license grants in this Agreement. If requested by Licensee, Motorola will use commercially reasonable efforts to: (i) determine whether any Open Source Software is provided under this Agreement; and (ii) identify the Open Source Software (or specify where that license may be found). 3.3 TO THE EXTENT, IF ANY, THAT THERE IS A SEPARATE LICENSE AGREEMENT PACKAGED WITH, OR PROVIDED ELECTRONICALLY WITH, A PARTICULAR PRODUCT THAT BECOMES EFFECTIVE ON AN ACT OF ACCEPTANCE BY THE END USER, THEN THAT AGREEMENT SUPERSEDES THE SOFTWARE LICENSE AGREEMENT AS TO THE END USER OF EACH SUCH PRODUCT. Section 4 LIMITATIONS ON USE 4.1. Licensee may use the Software only for Licensee's internal business purposes and only in accordance with the Documentation. Any other use of the Software is strictly prohibited. Without limiting the general nature of these restrictions, Licensee will not make the Software available for use by third parties on a "time sharing," "application service provider," or "service bureau" basis or for any other similar commercial rental or sharing arrangement. 4.2. Licensee will not, and will not allow or enable any third party to: (i) reverse engineer, disassemble, peel components, decompile, reprogram or otherwise reduce the Software or any portion to a human perceptible form or otherwise attempt to recreate the source code; (ii) modify, adapt, create derivative works of, or merge the Software; (iii) copy, reproduce, distribute, lend, or lease the Software or Documentation to any third party, grant any sublicense or other rights in the Software or Documentation to any third party, or take any action that would cause the Software or Documentation to be placed in the public domain; (iv) remove, or in any way alter or obscure, any copyright notice or other notice of Motorola's proprietary rights; (v) provide, copy, transmit, disclose, divulge or make the Software or Documentation available to, or permit the use of the Software by any third party or on any machine except as expressly authorized by this Agreement; or (vi) use, or permit the use of, the Software in a manner that would result in the production of a copy of the Software solely by activating a machine containing the Software. Licensee may make one copy of Software to be used solely for archival, back-up, or disaster recovery purposes; provided that Licensee may not operate that copy of the Software at the same time as the original Software is being operated. Licensee may make as many copies of the Documentation as it may reasonably require for the internal use of the Software. 4.3. Unless otherwise authorized by Motorola in writing, Licensee will not, and will not enable or allow any third party to: (i) install a licensed copy of the Software on more than one unit of a Designated Product; or (ii) copy onto or transfer Software installed in one unit of a Designated Product onto one other device. Licensee may temporarily transfer Software installed on a Designated Product to another device if the Designated Product is inoperable or malfunctioning, if Licensee provides written notice to Motorola of the temporary transfer and identifies the device on which the Software is transferred. Temporary transfer of the Software to another device must be discontinued when the original Designated Product is returned to operation and the Software must be removed from the other device. Licensee must provide prompt written notice to Motorola at the time temporary transfer is discontinued. 4.4 Licensee will maintain, during the term of this Agreement and for a period of two years thereafter, accurate records relating to this license grant to verify compliance with this Agreement. Motorola or an independent third party (“Auditor”) may inspect Licensee’s premises, books and records, upon reasonable prior notice to Licensee, during Licensee’s normal business hours and subject to Licensee's facility and security regulations. Motorola is responsible for the payment of all expenses and costs of the Auditor. Any information obtained by Motorola and the Auditor will be kept in strict confidence by Motorola and the Auditor and used solely for the purpose of verifying Licensee's compliance with the terms of this Agreement. Section 5 OWNERSHIP AND TITLE Motorola, its licensors, and its suppliers retain all of their proprietary rights in any form in and to the Software and Documentation, including, but not limited to, all rights in patents, patent applications, inventions, copyrights, trademarks, trade secrets, trade names, and other proprietary rights in or relating to the Software and Documentation (including any corrections, bug fixes, enhancements, updates, modifications, adaptations, translations, de-compilations, disassemblies, emulations to or derivative works from the Software or Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-18 Page 85 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Documentation, whether made by Motorola or another party, or any improvements that result from Motorola’s processes or, provision of information services). No rights are granted to Licensee under this Agreement by implication, estoppel or otherwise, except for those rights which are expressly granted to Licensee in this Agreement. All intellectual property developed, originated, or prepared by Motorola in connection with providing the Software, Designated Products, Documentation or related services, remains vested exclusively in Motorola, and Licensee will not have any shared development or other intellectual property rights. Section 6 LIMITED WARRANTY; DISCLAIMER OF WARRANTY 6.1. Unless otherwise stated in the Primary Agreement, the commencement date and the term of the Software warranty will be a period of ninety (90) days from Motorola's shipment of the Software (the "Warranty Period"). If Licensee is not in breach of any of its obligations under this Agreement, Motorola warrants that the unmodified Software, when used properly and in accordance with the Documentation and this Agreement, will be free from a reproducible defect that eliminates the functionality or successful operation of a feature critical to the primary functionality or successful operation of the Software. Whether a defect occurs will be determined by Motorola solely with reference to the Documentation. Motorola does not warrant that Licensee’s use of the Software or the Designated Products will be uninterrupted, error-free, completely free of Security Vulnerabilities, or that the Software or the Designated Products will meet Licensee’s particular requirements. Motorola makes no representations or warranties with respect to any third party software included in the Software. Notwithstanding, any warranty provided by a copyright owner in its standard license terms will flow through to Licensee for third party software provided by Motorola. 6.2 Motorola’s sole obligation to Licensee and Licensee’s exclusive remedy under this warranty is to use reasonable efforts to remedy any material Software defect covered by this warranty. These efforts will involve either replacing the media or attempting to correct significant, demonstrable program or documentation errors or Security Vulnerabilities. If Motorola cannot correct the defect within a reasonable time, then at Motorola’s option, Motorola will replace the defective Software with functionally-equivalent Software, license to Licensee substitute Software which will accomplish the same objective, or terminate the license and refund the Licensee’s paid license fee. 6.3. Warranty claims are described in the Primary Agreement. 6.4. The express warranties set forth in this Section 6 are in lieu of, and Motorola disclaims, any and all other warranties (express or implied, oral or written) with respect to the Software or Documentation, including, without limitation, any and all implied warranties of condition, title, non-infringement, merchantability, or fitness for a particular purpose or use by Licensee (whether or not Motorola knows, has reason to know, has been advised, or is otherwise aware of any such purpose or use), whether arising by law, by reason of custom or usage of trade, or by course of dealing. In addition, Motorola disclaims any warranty to any person other than Licensee with respect to the Software or Documentation. Section 7 TRANSFERS Licensee will not transfer the Software or Documentation to any third party without Motorola's prior written consent. Motorola’s consent may be withheld at its discretion and may be conditioned upon transferee paying all applicable license fees and agreeing to be bound by this Agreement. If the Designated Products are Motorola's radio products and Licensee transfers ownership of the Motorola radio products to a third party, Licensee may assign its right to use the Software (other than CPS and Motorola's FLASHport® software) which is embedded in or furnished for use with the radio products and the related Documentation; provided that Licensee transfers all copies of the Software and Documentation to the transferee, and Licensee and the transferee sign a transfer form to be provided by Motorola upon request, obligating the transferee to be bound by this Agreement. Section 8 TERM AND TERMINATION 8.1 Licensee’s right to use the Software and Documentation will begin when the Primary Agreement is signed by both parties and will continue for the life of the Designated Products with which or for which the Software and Documentation have been provided by Motorola, unless Licensee breaches this Agreement, in which case this Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-19 Page 86 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Agreement and Licensee's right to use the Software and Documentation may be terminated immediately upon notice by Motorola. 8.2 Within thirty (30) days after termination of this Agreement, Licensee must certify in writing to Motorola that all copies of the Software have been removed or deleted from the Designated Products and that all copies of the Software and Documentation have been returned to Motorola or destroyed by Licensee and are no longer in use by Licensee. 8.3 Licensee acknowledges that Motorola made a considerable investment of resources in the development, marketing, and distribution of the Software and Documentation and that Licensee's breach of this Agreement will result in irreparable harm to Motorola for which monetary damages would be inadequate. If Licensee breaches this Agreement, Motorola may terminate this Agreement and be entitled to all available remedies at law or in equity (including immediate injunctive relief and repossession of all non-embedded Software and associated Documentation unless Licensee is a Federal agency of the United States Government). Section 9 Commercial Computer Software 9.1 This Section 9 only applies to U.S. Government end users. The Software, Documentation and updates are commercial items as that term is defined at 48 C.F.R. Part 2.101, consisting of “commercial computer software” and “computer software documentation” as such terms are defined in 48 C.F.R. Part 252.227-7014(a)(1) and 48 C.F.R. Part 252.227-7014(a)(5), and used in 48 C.F.R. Part 12.212 and 48 C.F.R. Part 227.7202, as applicable. Consistent with 48 C.F.R. Part 12.212, 48 C.F.R. Part 252.227-7015, 48 C.F.R. Part 227.7202-1 through 227.7202-4, 48 C.F.R. Part 52.227-19, and other relevant sections of the Code of Federal Regulations, as applicable, the Software, Documentation and Updates are distributed and licensed to U.S. Government end users: (i) only as commercial items, and (ii) with only those rights as are granted to all other end users pursuant to the terms and conditions contained herein. 9.2 If Licensee is licensing Software for end use by the United States Government or a United States Government agency, Licensee may transfer such Software license, but only if: (i) Licensee transfers all copies of such Software and Documentation to such United States Government entity or interim transferee, and (ii) Licensee has first obtained from the transferee (if applicable) and ultimate end user an enforceable end user license agreement containing restrictions substantially identical to the ones contained in this Agreement. Except as stated in the foregoing, Licensee and any transferee(s) authorized by this subsection 9.2 may not otherwise use or transfer or make available any Motorola software to any third party nor permit any party to do so. Section 10 CONFIDENTIALITY Licensee acknowledges that the Software and Documentation contain Motorola’s valuable proprietary and Confidential Information and are Motorola’s trade secrets, and that the provisions in the Primary Agreement concerning Confidential Information apply. Section 11 LIMITATION OF LIABILITY The Limitation of Liability provision is described in the Primary Agreement. Section 12 NOTICES Notices are described in the Primary Agreement. Section 13 GENERAL 13.1. COPYRIGHT NOTICES. The existence of a copyright notice on the Software will not be construed as an admission or presumption of publication of the Software or public disclosure of any trade secrets associated with the Software. Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-20 Page 87 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition 13.2. COMPLIANCE WITH LAWS. Licensee acknowledges that the Software is subject to the laws and regulations of the United States and Licensee will comply with all applicable laws and regulations, including export laws and regulations of the United States. Licensee will not, without the prior authorization of Motorola and the appropriate governmental authority of the United States, in any form export or re-export, sell or resell, ship or reship, or divert, through direct or indirect means, any item or technical data or direct or indirect products sold or otherwise furnished to any person within any territory for which the United States Government or any of its agencies at the time of the action, requires an export license or other governmental approval. Violation of this provision is a material breach of this Agreement. 13.3 FUTURE REGULATORY REQUIREMENTS. The Parties acknowledge and agree that this is an evolving technological area and therefore, laws and regulations regarding Services and use of Solution may change. Changes to existing Services or the Solution required to achieve regulatory compliance may be available for an additional fee. Any required changes may also impact the price for Services. 13.4. ASSIGNMENTS AND SUBCONTRACTING. Motorola may assign its rights or subcontract its obligations under this Agreement, or encumber or sell its rights in any Software, without prior notice to or consent of Licensee. 13.5. GOVERNING LAW. This Agreement is governed by the laws of the United States to the extent that they apply and otherwise by the internal substantive laws of the State of Virginia. The terms of the U.N. Convention on Contracts for the International Sale of Goods do not apply. In the event that the Uniform Computer Information Transaction Act, any version of this Act, or a substantially similar law (collectively "UCITA") becomes applicable to a party's performance under this Agreement, UCITA does not govern any aspect of this Agreement or any license granted under this Agreement, or any of the parties' rights or obligations under this Agreement. The governing law will be that in effect prior to the applicability of UCITA. 13.6. THIRD PARTY BENEFICIARIES. This Agreement is entered into solely for the benefit of Motorola and Licensee. No third party has the right to make any claim or assert any right under this Agreement, and no third party is deemed a beneficiary of this Agreement. Notwithstanding the foregoing, any licensor or supplier of third party software included in the Software will be a direct and intended third party beneficiary of this Agreement. 13.7. SURVIVAL. Sections 4, 5, 6.4, 7, 8, 9, 10, 11 and 13 survive the termination of this Agreement. 13.8. ORDER OF PRECEDENCE. In the event of inconsistencies between this Exhibit and the Primary Agreement, the parties agree that this Exhibit prevails, only with respect to the specific subject matter of this Exhibit, and not the Primary Agreement or any other exhibit as it applies to any other subject matter. 13.9. SECURITY. Motorola uses reasonable means in the design and writing of its own Software and the acquisition of third party Software to limit Security Vulnerabilities. While no software can be guaranteed to be free from Security Vulnerabilities, if a Security Vulnerability is discovered, Motorola will take the steps set forth in Section 6 of this Agreement. Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-21 Page 88 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition Exhibit B PAYMENT Except for a payment that is due on the Effective Date, Customer will make payments to Motorola within thirty (30) days after the date of each invoice. Customer will make payments when due in the form of a check, cashier’s check, or wire transfer drawn on a U.S. financial institution. If Customer has purchased additional Professional or Subscription services, payment will be in accordance with the applicable addenda. Payment for the System purchase will be in accordance with the following milestones. System Purchase (excluding Subscribers, if applicable) 1. 25% of the Contract Price due upon contract execution (due upon effective date); 2. 60% of the Contract Price due upon shipment of equipment from Staging; 3. 10% of the Contract Price due upon installation of equipment; and 4. 5% of the Contract Price due upon Final Acceptance. If Subscribers are purchased, 100% of the Subscriber Contract Price will be invoiced upon shipment (as shipped). Motorola shall make partial shipments of equipment and will request payment upon shipment of such equipment. In addition, Motorola shall invoice for installations completed on a site-by-site basis or when professional services are completed, when applicable. The value of the equipment shipped/services performed will be determined by the value shipped/services performed as a percentage of the total milestone value. Unless otherwise specified, contract discounts are based upon all items proposed and overall system package. For invoicing purposes only, discounts will be applied proportionately to the FNE and Subscriber equipment values to total contract price. Overdue invoices will bear simple interest at the maximum allowable rate by state law. For Lifecycle Support Plan and Subscription Based Services: Motorola will invoice Customer annually in advance of each year of the plan. The chart below outlines the hourly labor rates for Motorola System Integration resources to be used. The staffing requirements shall be multiplied by the appropriate rate per resource in the table below. The hourly labor rates are fully burdened. The hourly rates per resource type and level are listed in Table 1. These rates apply to ordinary days and times (Monday to Friday during the hours 8am to 5pm). Additional surcharges may apply to work done outside these timeframes. The minimum charge for any resource will be 4 hours. Travel expenses are not included in these rates and may be charged separately. The qualifications of each type and level of resource are defined in the tables found at https://www.motorolasolutions.com/content/dam/msi/secure/services/labor-rates-exhibit-160408.pdf. All Motorola System Integration personnel assigned to this project will be classified according these levels. Project Administrative roles are varied and their specific duties and qualifications will be determined by the complexity and requirements of each project. Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-22 Page 89 of 220 Louisa County, Virginia May 10, 2024 Simulcast Site Addition EXHIBIT D System Acceptance Certificate Customer Name: ______________________________________________________ Project Name: ________________________________________________________ This System Acceptance Certificate memorializes the occurrence of System Acceptance. Motorola and Customer acknowledge that: 1. The Acceptance Tests set forth in the Acceptance Test Plan have been successfully completed. 2. The System is accepted. Customer Representative: Motorola Solutions Representative: Signature: __________________________ Signature: __________________________ Print Name: _________________________ Print Name: _________________________ Title: ______________________________ Title: _______________________________ Date: ______________________________ Date: ______________________________ FINAL PROJECT ACCEPTANCE: Motorola has provided and Customer has received all deliverables, and Motorola has performed all other work required for Final Project Acceptance. Customer Representative: Motorola Solutions Representative: Signature: __________________________ Signature: __________________________ Print Name: _________________________ Print Name: _________________________ Title: ______________________________ Title: _______________________________ Date: ______________________________ Date: ______________________________ Contractual Documentation Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Page 5-23 Page 90 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A RESOLUTION AUTHORIZING A BUDGET SUPPLEMENT TO PARKS, RECREATION, & TOURISM FOR VIRGINIA TOURISM CORPORATION AND MARKETING GRANT WHEREAS, the Louisa County Parks, Recreation, & Tourism Department has been awarded a grant from the Virginia Tourism Corporation (VTC) that will be used for General Destination Marketing within the County in the amount of $16,000; and WHEREAS, the funds were not included in the FY2024 budget process and need to be appropriated at this time. NOW, THEREFORE, BE IT RESOLVED, on this 1st day of July 2024, the Louisa County Board of Supervisors hereby authorizes a budget supplement to the Louisa County Parks, Recreation, & Tourism Department for grant funding to be used for expenses related to Tourism & Marketing Initiatives for Louisa County (GL# 20271100-454120-C7104. The source of the funding is GL# 0202R24-324040-C7104. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 91 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A Resolution to Approve and Award a Contract for Development of New Public Safety Radio Tower, Communications Equipment Shelter, Generator, UPS, and Site Development WHEREAS, Request for Proposals (RFP) # ES-24-01 was issued on May 16, 2024, to solicit proposals for Development of New Public Safety Radio Tower, Communications Equipment Shelter, Generator, UPS, and Site Development; and WHEREAS, this solicitation was advertised on the County’s website, on eVA (the Virginia Procurement website); and WHEREAS, proposals were due by 3:30 p.m. on June 4, 2024, at the Louisa County Administration Building; and WHEREAS, eight (8) proposals were received; and WHEREAS, Mountain Valley Tower Service, Inc. was deemed the most qualified and will meet the needs of the county. NOW, THEREFORE, BE IT RESOLVED, on this 1st day of July 2024, that the Louisa County Board of Supervisors hereby authorizes the County of Louisa to enter into a contract with Mountain Valley Tower Service, Inc. for Development of New Public Safety Radio Tower, Communications Equipment Shelter, Generator, UPS, and Site Development, so long as such contract is consistent with the Request for Proposals, and only after the County Attorney for Louisa County, Virginia approves such contract as to form. A Copy, teste: Page 92 of 220 _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 93 of 220 COUNTY OF LOUISA MEMORANDUM TO: The Honorable Members of the Board of Supervisors FROM: Sam Massie, Purchasing Officer Chris Lee, General Services Manager CC: Christian Goodwin, County Administrator DATE: June 24, 2024 RE: A Resolution to Approve and Award a Contract for Development of New Public Safety Radio Tower, Communications Equipment Shelter, Generator, UPS, and Site Development I. Background: a. Project Description Louisa County, Virginia, (County) is issuing this request for proposal (RFP) for site construction and development to support public safety and commercial wireless equipment to improve the coverage of its radio communications system, which supports mission-critical public safety communications within the county. b. Need The County of Louisa is building this tower to increase the coverage of its emergency services radio communications systems. c. Project Budget Funds for such services are included in the Emergency Services budget, under GL line item 30332000-482091. d. Invitation for Bid On May 16, 2024, the County issued a Request for Proposals inviting qualified contractors to submit proposals design and construction of a new public radio safety tower. 1 Woolfolk Avenue ● Suite 304 ● Louisa, Virginia 23093 (540) 967-0401 ● (866) 325-4131 Page 94 of 220 II. Current Situation: a. Proposals Eight (8) proposals were received by the closing date of June 4, 2024. • Allstate Towers, Inc. • ATI, LLC • Branat Construction, LLC • FCI Tower, Inc. • HICAPS, Inc. • JG Contracting Company, Inc. • Mountain Valley Tower Service, Inc. • Pyramid Network Services, LLC b. Short Listed Firms/Bid Tabulation The Mission Critical Partners reviewed and evaluated the proposals. Interviews with the following firms were conducted on June 21, 2024: • FCI Tower, Inc. • Mountain Valley Tower Services, Inc. • Pyramid Network Services, LLC c. Selected Firms After careful consideration, the selection committee determined that Mountain Valley Tower Service, Inc. would be the most qualified contractor to meet the needs of the County. d. Justification Mountain Valley Tower Service, Inc. has done past satisfactory work for the County, provided great value for the cost proposed, and seemed to have done the most due diligence in researching towers, shelters, and generators, all of which have significant lead times. The proposed price for this project is $565,638.44. III. Recommendation The recommendation is for the Board of Supervisors to approve and award the contract for Development of New Public Safety Radio Tower, Communications Equipment Shelter, Generator, UPS, and Site Development Mountain Valley Tower Service, Inc. for a period beginning July 2, 2024 through completion. 1 Woolfolk Avenue ● Suite 304 ● Louisa, Virginia 23093 (540) 967-0401 ● (866) 325-4131 Page 95 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A RESOLUTION AUTHORIZING THE LOUISA FIRE & EMERGENCY MEDICAL SERVICES DEPARTMENT TO PROCEED WITH FISCAL YEAR 2025 RESCUE AND FIRE APPARATUS CAPITAL PROJECT PURCHASES WHEREAS, the Board of Supervisors approved funding in the amount of $800,000 for Fire & Emergency Medical Services Rescue Apparatus Purchases, $1,050,000 for Fire & Emergency Medical Services Fire Apparatus Purchases, and $29,070 for Fire & Emergency Medical Services Fleet Cameras in the Fiscal Year 2025 Capital Improvement Budget; and WHEREAS, the Fire & EMS Department is requesting to proceed with the procurement of the above projects in accordance with Louisa County Procurement guidelines; and WHEREAS, the cost of the Rescue Apparatus (Ambulance(s) and/or Ambulance Re-chassis) and necessary outfitting of the apparatus will not exceed $800,000, the cost of the Fire Apparatus (Engine, Brush Trucks and/or Brush Truck Re-Chassis) and necessary outfitting will not exceed $1,050,000, and the cost of the Fleet Cameras will not exceed $29,070. NOW, THEREFORE, BE IT RESOLVED, on this 1st day of July 2024, that the Louisa County Board of Supervisors hereby authorizes the Fire & Emergency Services Department to proceed with the Rescue Apparatus Capital Project (30332000-481051) at a cost not to exceed $800,000, the Fire Apparatus Capital Project (GL # 30332000-482180) at a cost not to exceed $1,050,000, and the Fleet Cameras (GL # 30332000-482000) at a cost not to exceed $29,070. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Page 96 of 220 Louisa County, Virginia Page 97 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A RESOLUTION APPROVING THE COUNTY’S PARTICIPATION IN THE PROPOSED SETTLEMENT OF OPIOID-RELATED CLAIMS AGAINST KROGER AND ITS RELATED CORPORATE ENTITIES, AND DIRECTING THE COUNTY ATTORNEY AND/OR THE COUNTY’S OUTSIDE COUNSEL TO EXECUTE THE DOCUMENTS NECESSARY TO EFFECTUATE THE COUNTY’S PARTICIPATION IN THE SETTLEMENTS WHEREAS, the opioid epidemic that has cost thousands of human lives across the country also impacts Louisa County by adversely impacting the delivery of emergency medical, law enforcement, criminal justice, mental health and substance abuse services, and other services by Louisa County’s various departments and agencies; and WHEREAS, Louisa County has been required and will continue to be required to allocate substantial taxpayer dollars, resources, staff energy and time to address the damage the opioid epidemic has caused and continues to cause the citizens of Louisa County; and WHEREAS, a settlement proposal has been negotiated that will cause Kroger to pay over a billion dollars nationwide to resolve opioid-related claims against it; and WHEREAS, the County has approved and adopted the Virginia Opioid Abatement Fund and Settlement Allocation Memorandum of Understanding (the “Virginia MOU”), and affirms that this pending settlement with Kroger shall be considered a “Settlement” that is subject to the Virginia MOU, and shall be administered and allocated in the same manner as the opioid settlements entered into previously with the Distributors, Janssen, Teva, Allergan, Walmart, CVS, and Walgreens; and WHEREAS, the County’s outside opioid litigation counsel has recommended that the County Page 98 of 220 participate in the settlement in order to recover its share of the funds that the settlement would provide; and WHEREAS, the County Attorney has reviewed the available information about the proposed settlements and concurs with the recommendation of outside counsel; NOW, THEREFORE, BE IT RESOLVED, on this 1st day of July 2024, that the Louisa County Board of Supervisors does hereby approve of the County’s participation in the proposed settlement of opioid-related claims against Kroger and its related corporate entities, and directs the County Attorney and/or the County’s outside counsel to execute the documents necessary to effectuate the County’s participation in the settlements, including the required release of claims against Kroger. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 99 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A RESOLUTION APPOINTING PATRICIA SMITH AS COUNTY ATTORNEY WHEREAS, it is the pleasure of the Louisa County Board of Supervisors to appoint a County Attorney; and WHEREAS, Patricia Smith has been identified to be the most qualified individual to fill the position of County Attorney. NOW, THEREFORE BE IT RESOLVED, on this 1st day of July 2024, that the Louisa County Board of Supervisors hereby appoints Patricia Smith as County Attorney. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 100 of 220 MEMORANDUM TO: Members, Louisa County Board of Supervisors CC: Chris Coon, Deputy County Administrator FROM: Staff, Community Development Department DATE: June 24, 2024 RE: Proposed Amendments - ORD2024-08 “Growth Area Overlay Standards – Landscaping, Buffering and Screening” Staff has provided two options for a proposed amendment to the Louisa County Land Development Regulations, Division 5. Growth Area Overlay Standards, Section 86-123. Landscaping, buffering, and screening. The proposed amendment will give the Zoning Administrator the ability to waive or alter the planting requirements for (a) Commercial and civic uses; multifamily dwellings, provided the project meets the intent of the requirements. Subsection (b) Industrial uses, currently includes provisions for the requirements to be waived or altered by the Zoning Administrator. This is an administrative question that has come up several times since adoption of these regulations in February 2021. Most recently, this matter has been discussed during review of a civic project, where staff was unable to administratively approve any alternative planting options. If there are questions, please let us know. 1 WOOLFOLK AVENUE ⬧ P.O. BOX 160 ⬧ LOUISA, VIRGINIA ⬧ 23093 ⬧ www.louisacounty.com ⬧ 540 ⬧ 967 ⬧ 3430 Page 101 of 220Drafted 05282024; PC Rec 00000000; BOS Adopted 00000000 AMENDMENT (option #1) Chapter 86 - LAND DEVELOPMENT REGULATIONS “Growth Area Overlay Standards – Landscaping, Buffering and Screening” This proposal is to amend the County’s standards for landscaping, buffering and screening for commercial and civic uses; multi-family dwelling projects in the Growth Area Overlay Districts. THESE PROPOSED AMENDMENTS TO REQUIREMENTS FOR LANDSCAPING BUFFERING AND SCREENING WITHIN GROWTH AREA OVERLAY STANDARDS APPLY THROUGHOUT ALL OF LOUISA COUNTY; and are proposed pursuant to Va. Code §§ 15.2-2285 and 15.2-2286. --------------------------------------------------------------------------------------------------------------------- ARTICLE II. - ZONING ORDINANCE AND MAPS DIVISION 5. - GROWTH AREA OVERLAY STANDARDS Sec. 86-123. - Landscaping, buffering, and screening. (a) Commercial and civic uses; multifamily dwellings: (3) Landscaping, buffering, and screening requirements may be waived or altered by the zoning administrator provided the project meets the intent of the requirements. Waivers and alterations can be applied for one of the following reasons: 1. Required buffering and screening of the proposed development from a public road or adjacent properties may be waived or altered if the proposed development is adequately screened from the public road or adjacent properties by existing natural forested buffer, that is to be maintained. Maintenance of the existing vegetation will become a condition of final site plan approval. A natural, forested buffer for the purposes of this section is an indigenous, undisturbed, riparian forest with ground cover, shrub, and tree canopy layers. Vegetation that dies or becomes diseased may be removed, after notification to the Zoning Administrator, and submittal and approval of a new plan complying with the requirements of this ordinance. 2. Required buffering and screening of the proposed development may be waived or altered if located within an existing developed project; where the proposed new development is located towards the “inside” of the existing development area; and is screened from the public road or adjacent properties by a combination of existing structures; parking areas; existing vegetation; and/or other unique features specific to the site. 3. Such waivers and alterations may not conflict with the purpose of the requirements. TEXT LEGEND Bolded Text = To Be Added Regular Text = To Remain Strikethrough = To Be Removed 1 Page 102 of 220Drafted 05282024; PC Rec 00000000; BOS Adopted 00000000 AMENDMENT (option #2) Chapter 86 - LAND DEVELOPMENT REGULATIONS “Growth Area Overlay Standards – Landscaping, Buffering and Screening” This proposal is to amend the County’s standards for landscaping, buffering, and screening in the Growth Area Overlay Districts, to remove civic uses from these requirements. THESE PROPOSED AMENDMENTS TO REQUIREMENTS FOR LANDSCAPING BUFFERING AND SCREENING WITHIN GROWTH AREA OVERLAY STANDARDS APPLY THROUGHOUT ALL OF LOUISA COUNTY; and are proposed pursuant to Va. Code §§ 15.2- 2285 and 15.2-2286. --------------------------------------------------------------------------------------------------------------------- ARTICLE II. - ZONING ORDINANCE AND MAPS DIVISION 5. - GROWTH AREA OVERLAY STANDARDS Sec. 86-123. - Landscaping, buffering, and screening. (a) Commercial and civic uses; multifamily dwellings: TEXT LEGEND Bolded Text = To Be Added Regular Text = To Remain Strikethrough = To Be Removed 1 Page 103 of 220Sec. 86-123. - Landscaping, buering and screening. (a) Commercial and civic uses; multifamily dwellings: (1) Landscaping. a. Street trees—Street trees shall be provided and placed along all existing and proposed streets and travel ways in the development. Trees shall be a large shade tree or evergreen with a minimum two-inch caliper at the time of planting. Trees shall be planted in an even row adjacent to the right-of-way at a maximum distance of 35 feet on center. Where spacing allowances may be made to accommodate infrastructure elements. b. Ornamental and shade trees—No less than one ornamental or shade tree will be placed in groupings around the site for every 2,500 square feet of the development area. c. Parking lot trees—Such trees shall be provided and placed in elevated landscaped medians or islands throughout the parking facility. Medians or islands shall be no smaller than nine feet by 18 feet in size. One such median or island is required for every 20 spaces of required parking. Each median or island is required to have one tree which meets the type and size requirements of street trees. d. Shrubs—No less than eight shrubs shall be required for every required tree. Such shrubs shall be provided and dispersed throughout the site with a heavier concentration along primary roads, secondary roads, entrances and landscaped medians or islands. Shrubs shall be a low growing variety and will not interfere with VDOT site distance requirements. The purpose of shrubs provide additional planting in the vacant areas between trees and other features to improve the appearance of the overall development. Shrubs shall be place in groupings around the site according to best landscaping practices and approval by the zoning administrator. e. Maintenance—Maintenance of required landscaping is the responsibility of the property owner in perpetuity. (2) Screening. a. All dumpsters, loading areas and utilities shall be screened from view of the street and from view of adjacent properties by one or a combination of the following methods: 1. Landscaping in addition to the requirements above, 2. Opaque fencing designed to blend into the structure and landscaping, 3. Extension of the building structure. (b) Industrial uses: (1) Buffering and screening. a. Page 104 of 220Industrial uses shall be shielded from primary roads, secondary roads and adjacent properties by the use of buffers and screening. The buffering and screening area shall be no less than 100 feet. The width of the buffering and screening area may be increased by the zoning administrator based in the intensity of the use or the height of structures within the site. Buffering and screening may be accomplished with one or any combination of the following methods provided the purpose of this section is met: 1. Landscaped berms. 2. Landscaping. 3. Existing trees. 4. New plantings that must be a minimum of five feet in height at the time of planting. b. Maintenance of required buffering and screening is the responsibility of the property owner in perpetuity. c. Buffering and screening requirements may be waived or altered by the zoning administrator provided the project meets the intent of the requirements. Waivers and alterations can be applied for one of the following reasons: 1. Required buffering and screening of the structures from a public road may be waived or altered if the road(s) only serve a planned industrial development where all uses are from an industrial use group. 2. Required buffering and screening of the structures from an adjacent properties may be waived or altered if the adjacent properties are part of a planned industrial development where all uses are from an industrial use group. 3. Any waivers or alterations to requirements above do not exempt screening and buffering for non-exempt areas of the property. Such waivers and alterations may not conflict with the purpose of the requirements. Page 105 of 220 COUNTY OF LOUISA MEMORANDUM TO: Honorable Members of the Louisa County Board of Supervisors FROM: Eleni Rackley/ Administrative Assistant SUBJECT: Board Appointments DATE: June 4, 2024, for the July 1, 2024, Board Meeting The following is a list of Board Committee and Commission appointments that are either vacant or have terms expiring. Individual names in parenthesis previously/currently serve in the position and may wish to be reappointed. Please let me know if you have any questions. Thank you. Vacancies/Upcoming Frequency/Times Board Name/Description Term Length Expirations (previous/current of Meetings appointee) Board of Equalization The Board of Equalization shall hear all complaints and objections to real estate assessments from the taxpayer or his agent. The Board shall hear and give consideration to such complaints and Serves a three Members meet as VACANT equalize such assessments and, moreover, (3) year term requested. the Board is charged with the especial duty of increasing as well as decreasing assessments. The Board's main charge is the equalizing of real estate assessments. Central Virginia Regional Jail Board This Authority is a multi-jurisdiction joint powers authority which Members meet on constructed and operates the Central Serves a one (1) the second VACANT Virginia Regional Jail to provide secure year term Thursday of each confinement of adults convicted or month at 6:00 pm. accused of criminal activities. Commission on Aging promotes quality of life for all elderly VACANT-Mineral District persons and ensures their needs are (unexpired term 10/16/25) included in County planning and Members meet on development. VACANT – Louisa District the first Serves a four (unexpired term 04/29/28) Wednesday of (4) year term every month at VACANT- Mineral District 10 a.m. VACANT-Patrick Henry District Page 106 of 220Human Services Advisory Board This is an advisory board that monitors Serves a four the formulation and implementation of (4) year term to social welfare programs in the county run concurrent and advises the director on program and with the term policy matters. Members serve as of the Board of Members meet on advocates for the Department of Human Supervisor's the second Services with the community, the Board member Thursday of every VACANT- Term Expiring 6/30/24 of County Supervisors, and the State, making the even-numbered seeking information regarding appointment month at 3:30 pm. department services and the and no more community, and as liaisons between the than two (2) community and the Board of County consecutive Supervisors. The board also sets policy terms. regarding the broad focus for the Department of Human Services. MACAA The MACAA Board of Directors is responsible as the legal and policy making entity of the organization. MACAA is the antipoverty agency serving Albemarle County along with the City of Charlottesville, Fluvanna, Louisa and Nelson Counties. The Board is Members meet on VACANT (filling unexpired term responsible for (a) identifying There are no the third Thursday 7/31/24) community needs, (b) establishing term limits of every month. agency goals and objectives, (c) approving program plans and priorities (d) determining personnel, fiscal and program policies, (e) approving proposals for funding support, (f) ensuring compliance with funding regulations, and (g) employing the Executive Director. Management Oversight Group (MOG) An advisory body for matters concerning the provisions of Fire and EMS services to the Fire and EMS Chief and the Board of Supervisors; strives to Serves a Four Third Thursday of VACANT (filling unexpired term enhance the quality of services provided (4) year term every month. 02/01/25) by the Fire and EMS in Louisa County. Region Ten Community Services Board Members review and evaluate public Members meet on the second mental health, developmental disability, Serves a three VACANT Tuesday and substance abuse services and (3) year term facilities. of each month at 4pm Page 2 Page 107 of 220Thomas Jefferson Area Community Criminal Justice Board To oversee the operation of the Serves a three Members meet (3) year term quarterly Community Diversion Incentive VACANT (automatic beginning in Program which is funded by the State to divert non-violent felons to community renewal of one January of each service/treatment and away from term) year. prison. Transportation Safety Commission Serves a three This Commission reviews accidents and (3) year term. transportation hazards in the County Ex-Officio and makes recommendation to the members serve Board of Supervisors and the Virginia a three (3) year Members meet Department of Transportation. term. Board every other month VACANT – Louisa District member serves starting in January. duration of term on the Board of Supervisors Page 3 Page 108 of 220 COUNTY OF LOUISA MEMORANDUM TO: The Honorable Members of the Board FROM: Christian Goodwin, County Administrator DATE: June 26, 2024 RE: County Administrator’s Report – July 1, 2024, Board Meeting As of the preparation and printing of this packet, the following has been placed under the County Administrator’s Report for your review: Monthly Reports: Update: Correspondence: 1. Nuclear Regulatory Commission (NRC); 2. Department of Environmental Quality (DEQ); and 3. Virginia Department of Health (VDH). Upcoming Events & Reminders: 1. Upcoming Meetings 2. July 25 – 27th, 2024; Louisa County Agricultural Fair; follow along on Facebook for more information and event updates. 3. Saturday, August 24, 2024; 2024 Louisa African American Heritage Festival - Exploring the Arts; Moss-Nuckols Elementary School; 2055 Courthouse Road, Louisa, VA 23093. 1 WOOLFOLK AVENUE – STE 301 - LOUISA, VIRGINIA 23093 www.LouisaCounty.com (540) 967-0401 Page 109 of 220Alexandra Stanley Subject: FW: North Anna Units 1 and 2 - Correction to Issuance of Amendments Nos. 297 and 280 and Surry Units 1 and 2, Correction to Issuance of Amendment Nos. 317 to 317 , to change Emergency Plan Staff Augmentation Times (EPID L-2022-LLA-0166) From: nrc_mail_3-1 Resource Sent: Friday, June 14, 2024 11:04 AM To: Christian Goodwin Subject: North Anna Units 1 and 2 - Correction to Issuance of Amendments Nos. 297 and 280 and Surry Units 1 and 2, Correction to Issuance of Amendment Nos. 317 to 317 , to change Emergency Plan Staff Augmentation Times (EPID L- 2022-LLA-0166) You don't often get email from nrc_mail_3-1.resource@nrc.gov. Learn why this is important CAUTION: External email Subject: North Anna Units 1 and 2 - Correction to Issuance of Amendments Nos. 297 and 280 and Surry Units 1 and 2, Correction to Issuance of Amendment Nos. 317 to 317 , to change Emergency Plan Staff Augmentation Times (EPID L-2022-LLA-0166) ADAMS Accession No.: ML24143A162 ADAMS Hyperlink: https://adamswebsearch2.nrc.gov/webSearch2/main.jsp?AccessionNumber=ML24143A162 Using Web-based ADAMS, select “Advanced Search” Under “Property,” select “Accession Number” Under “Value,” enter the Accession Number Click Search --- The attached document is being sent to you per your request to receive electronic mailings, if you wish to be removed follow the instructions below. The document is publicly available and will be accessible via the public web site Electronic Reading Room in the Agency Document Access and Management System (ADAMS), http://www.nrc.gov/reading-rm/adams.html , generally within six days. To access this document use the ADAMS number provided in this email. Documents containing proprietary or safeguards information are not publicly available and will not be sent using the electronic mailing system. You are currently subscribed to northanna as: cgoodwin@louisa.org . To unsubscribe: Please go to the NRC's public website http://www.nrc.gov/public-involve/listserver/plants-by-region.html 1 Page 110 of 220Once at the site, type in your e-mail address in the space provided and check the box(es) that correspond to the list(s) you would like to unsubscribe from. Then click the Unsubscribe button. or send an email to lyris@nrc.gov with the following information in the subject line unsubscribe northanna cgoodwin@louisa.org 2 Page 111 of 220 Public Notice – Environmental Permit PURPOSE OF NOTICE: To seek public comment on a draft permit from the Department of Environmental Quality that will allow the release of treated industrial process water and industrial stormwater into a water body in Louisa County, Virginia. PUBLIC COMMENT PERIOD: June 21, 2024 to July 22, 2024 PERMIT NAME: Virginia Pollutant Discharge Elimination System Permit – Industrial issued by DEQ, pursuant to applicable water laws and regulations. APPLICANT NAME, ADDRESS AND PERMIT NUMBER: Virginia Electric and Power Company d/b/a Dominion Energy Virginia, 120 Tredegar Street, Richmond, VA 23219, VA0087033 NAME AND ADDRESS OF FACILITY: Dominion Energy – Gordonsville Power Station, 819 Hill Road, Gordonsville, VA 22942 PROJECT DESCRIPTION: Virginia Electric and Power Company d/b/a Dominion Energy Virginia has applied for the reissuance of a permit for the private Dominion Energy – Gordonsville Power Station. The applicant proposes to release treated industrial process water and industrial stormwater at a rate of 0.04 MGD into a water body. The facility proposes to release the treated industrial process and industrial stormwater into the South Anna River in Louisa County in the York River Watershed. A watershed is the land area drained by a river and its incoming streams. The permit will limit the following pollutants to amounts that protect water quality: physical and chemical properties, inorganics, thermal, solids. HOW TO COMMENT AND/OR REQUEST A PUBLIC HEARING: DEQ accepts comments and requests for public hearing by hand-delivery, e-mail, or postal mail. All comments and requests must be in writing and be received by DEQ during the comment period. DEQ must receive hand-delivery and postal mail by close of business and email comments by 11:59 p.m. on the last day of the comment period. Submittals must include the names, mailing addresses or email addresses of the commenter/requester and of all persons represented by the commenter/requester. A request for public hearing must also include: 1) The reason why a public hearing is requested. 2) A brief, informal statement regarding the nature and extent of the interest of the requester or of those represented by the requester, including how and to what extent such interest would be directly and adversely affected by the permit. 3) Specific references, where possible, to terms and conditions of the permit with suggested revisions. A public hearing may be held, including another comment period, if public response is significant, based on individual requests for a public hearing, and there are substantial, disputed issues relevant to the permit. CONTACT FOR PUBLIC COMMENTS, DOCUMENT REQUESTS AND ADDITIONAL INFORMATION: The public may review the draft permit and application at the DEQ-Northern Regional Office by appointment or may request electronic copies of the draft permit and fact sheet. Name: Susan Mackert Address: DEQ-Northern Regional Office, 13901 Crown Court, Woodbridge, VA 22193 Phone: (571) 866-6514 E-mail: susan.mackert@deq.virginia.gov Page 112 of 220 Commonwealth of Virginia VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY www.deq.virginia.gov Travis A. Voyles Michael S. Rolband, PE, PWD, PWS Emeritus Secretary of Natural and Historic Resources Director (804) 698-4020 June 20, 2024 VIA ELECTRONIC MAIL Mr. Christian Goodwin Louisa County Administrator P.O. Box 160 Louisa, VA 23093 Info@louisa.org Subject: Virginia Pollutant Discharge Elimination System (VPDES) Permit No. VA0087033 – Reissuance Dominion Energy – Gordonsville Power Station (Louisa County) Dear Mr. Goodwin, Section 62.1-44.15:01 of the Code of Virginia requires DEQ to notify localities particularly affected when a permit action is pending. This letter transmits one copy of the public notice for the proposed permit action for your review. Public notice of this proposed action is also being published in a local newspaper. That publication will establish a 30 day public comment period for this proposal. If you wish to comment on this proposed action, please respond to: Susan Mackert Virginia Department of Environmental Quality Northern Regional Office 13901 Crown Court Woodbridge, VA 22193-1453 (571) 866-6514 susan.mackert@deq.virginia.gov Please contact me if you have any questions. If no response is received within the 30 day public notice period, it will be assumed that you have no objections to the proposed action. Page 113 of 220 Mr. Christian Goodwin VA0087033 June 20, 2024 Page 2 of 2 Respectfully, Digitally signed by: Mackert Mackert Susan ujw77950 DN: CN = Mackert Susan Susan ujw77950 OU = COV-Users, End-Users, DEQ Date: 2024.06.20 08:57:21 - ujw77950 04'00' Susan Mackert Environmental Specialist II, Senior II Direct: 571-866-6514 susan.mackert@deq.virginia.gov Virginia Department of Environmental Quality Northern Regional Office 13901 Crown Court, Woodbridge, VA 22193 Office: 703-583-3800 Attachment: Public Notice 2 Page 114 of 220Page 115 of 220Page 116 of 220Page 117 of 220Page 118 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA ORDINANCE At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following ordinance was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None AN ORDINANCE TO AMEND CHAPTER 86. LAND DEVELOPMENT REGULATIONS - DIVISION 2, ARTICLE VII. AGRICULTURAL AND FORESTAL DISTRICTS - REVIEW REQUEST FOR PARCEL WITHDRAWAL - GOLD MINE CREEK AGRICULTURAL AND FORESTAL DISTRICT WHEREAS, A proposal was submitted for Chapter 86 Land Development Regulations, Section 86-501 Districts Described to amend the Gold Mine Creek Agricultural and Forestal District by removing a maximum of ten (10) acres of Tax Map Parcel 15-28 (William Carson Coleman), at the owner’s request; and WHEREAS, the purpose of the proposed amendment is to complete a division of the subject property for the owner’s son; and WHEREAS, the property is located on the west side of Route 687 (Daniel Road), north of Route 613 (Mansfield Road); and WHEREAS, at a regular meeting of the Louisa County Planning Commission held June 13, 2024, the Planning Commission voted that the public necessity, convenience, general welfare, or good zoning practice compels it to make a recommendation of approval to the Louisa County Board of Supervisors on the proposed amendment to Chapter 86. Land Development Regulations - Division 2, Article VII. Agricultural and Forestal Districts, to remove a maximum ten (10) acre portion of tax map parcel 15-28 from the Gold Mine Creek Agricultural and Forestal District; and NOW, THEREFORE, BE IT ORDAINED, on this 1st day of July 2024, that the Louisa County Board of Supervisors hereby approves/denies the proposed amendment to Chapter 86. Land Development Regulations - Division 2, Article VII. Agricultural and Forestal Districts, to Page 119 of 220 remove a maximum ten (10) acre portion of tax map parcel 15-28 from the Gold Mine Creek Agricultural and Forestal District. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 120 of 220 COUNTY OF LOUISA (540) 967-3430 COMMUNITY DEVELOPMENT Fax (540) 967-3486 www.louisacounty.com TO: Members, Louisa County Board of Supervisors FROM: Staff, Community Development Department SUBJECT: Gold Mine Creek Agricultural and Forestal District Request for Removal of TMP 15-28 (Coleman) DATE: June 14, 2024 William Carson Coleman, Owner; requests that a maximum of 10 acres of TMP 15-28, containing 75 acres, be removed from the existing Gold Mine Creek Agricultural and Forestal District; and the remaining 65 acres stay in the AFD. The property is located on the west side of Route 687 (Daniel Road), north of Route 613 (Mansfield Road). The subject parcel is zoned Agricultural (A-1), and the acreage is being requested for removal for completion of a division of the property for the owner’s son. As indicated in the code section included below, a family subdivision may be completed while a parcel is in a designated agricultural and forestal district. However, the owners have stated their preference is to not use the family subdivision process for the proposed division, as. the state and county regulations only allow one (1) family subdivision per qualifying family member, per locality. In order for the owner to accomplish a “regular” division of the property, rather than a family subdivision, the parcel, or portion, must be removed from the District. Staff has spoken with the property owner on several occasions and advised on the family subdivision and division processes. Sec. 86-500. - Development of parcels to more intensive uses. (a) As a condition for approval of any proposed agricultural and forestal district pursuant to this chapter, any parcel in the proposed district shall not be developed to a more intensive use, other than a use resulting in more intensive agricultural or forestal production, during the period which such parcel remains within the district. (b) For the purposes of this section, the term "more intensive use" includes any use which is not permitted by right in an agricultural (A-1 or A-2) zoning district; any division of land other than a family subdivision, as defined in this chapter; and the rental of more than one dwelling unit on any parcel, other than dwelling units occupied by members of the immediate family of any of the owners of such parcel or by persons who earn a substantial portion of their livelihood from a farm or forestry operation on such property, together with their respective families, if any. The Gold Mine Creek Agricultural and Forestal District was reviewed and renewed May 4, 2022, for an additional ten (10) year period, until May 4, 2032, and currently consists of the following parcels: 1 WOOLFOLK AVENUE, STE 201  LOUISA, VIRGINIA  23093  www.louisacounty.com  540  967  3430 Page 121 of 220 6-18; 7-1; 13-81 (1.196 ac portion of), 84, 101; Gold Mine Creek 14-3, 6, 38, 40, 55, 77, (4)A; Agricultural and 15-3, 5, 9, 13, 21, 27, 28, 29, 32, 33, 35; Forestal District 16-7, 8, 12; 23 26-50; 27-4-A, 6, 9, 22, 56 The Gold Mine Creek AFD contains approximately 3,500 acres. It does not appear that removal of a portion of the subject parcel from the existing agricultural and forestal district, would have an effect on the overall district requirements. The Louisa County Comprehensive Plan supports the formation and continuation of Agricultural and Forestal Districts in the County. The 2040 Comprehensive Plan designates this area of Louisa County as Rural, south of the Lake Anna Growth Area, Designation of Low Density Residential. At a meeting held May 22, 2024, the Agricultural Forestal Rural Preservation Committee forwarded the following recommendation to the Planning Commission for consideration: Removal of a maximum of 10 acres, with the remaining 65 acres of TMP 15-28 to stay in the district based on the following: • The proposed new land use will not have an adverse effect upon fanning and forestry operations in the remaining balance of the district or in any other nearby district; • The proposed new land use is in compliance with the comprehensive plan; • The proposed new land use is in the public interest of the county (i.e., promotes the health, safety, or general welfare of the public) and not solely to serve the private interests of the landowner requesting withdrawal • This withdrawal is being requested due to the requirement of only one family subdivision allowed by the county code per family member and as the request described meets the definition of “good and reasonable cause shown," The Committee acknowledged that recommending approval of this request appeared in conflict with the intent of the Agricultural and Forestal Districts, and comprehensive plan. However, in their discussion, the Committee recognized requests for removal from a District had to each be evaluated on its own merits; specifically stating that the Coleman’s owned the majority of the acreage in the Gold Mine Creek AFD, they were generational farmers, the son works on the farm, they would continue to farm the subject property, and agreed to remove only the portion to be deeded to their son keeping the remaining 65 acres in the District. Page 122 of 220The Planning Commission held a public hearing on June 13, 2024, and voted 7-0 to forward a recommendation of approval to the Board of Supervisors on the request to remove a maximum of 10 acres from the Gold Mine Creek AFD, with the remaining 65 acres of TMP 15-28 to stay in the District. 6-18; 7-1; 13-81 (1.196 ac portion of), 84, 101; Gold Mine Creek 14-3, 6, 38, 40, 55, 77, (4)A; Agricultural and 15-3, 5, 9, 13, 21, 27, 28 (portion), 29, 32, 33, 35; Forestal District 16-7, 8, 12; 23 26-50; 27-4-A, 6, 9, 22, 56 Should you have any questions, please contact our office. Page 123 of 220 Enclosure 1 (maximum 10 acre portion of) (remove a maximum 10 acre portion of) Page 124 of 220Page 125 of 220Page 126 of 220Page 127 of 220Page 128 of 220 05/31/24 06/13/24 Page 129 of 220Page 130 of 220 Draft 042524; AFDRPC 052324; PC REC 06132024 AMENDMENT ____________________________________________________________________________________________ This amendment is to update Chapter 86. Louisa County Land Development Regulations, ARTICLE II. – Zoning Ordinance and Maps; Division 7. Agricultural and Forestal Districts; Section 86-501 Districts Described to amend the Gold Mine Creek Agricultural and Forestal District by removing a maximum of ten (10) acres of Tax Map Parcel 15-28 and the remaining 65 acres staying in the District, at the owner’s (William Carson Coleman) request. ________________________________________________________________________________ ARTICLE II. – ZONING ORDINANCE AND MAPS Division 7. Agricultural and Forestal Districts Sec. 86-501. - Districts described. There are hereby established agricultural and forestal districts within the county as follows: 6-18; 7-1; 13-81 (1.196 ac portion of), 84, 101; 14-3, 6, 38, 40, 55, 77, (4)A; Gold Mine Creek 15-3, 5, 9, 13, 21, 27, 28 (approximate port. 65 District acres), 29, 32, 33, 35; 16-7, 8, 12; 23 26-50; 27-4-A, 6, 9, 22, 56 (Only the district affected by this ordinance is listed.) TEXT LEGEND Bolded Text = To Be Added Regular Text = To Remain Strikethrough Text = To Be Removed Red Text – For Information Purposes Only Page 131 of 220APPROXIMATE LOCATION OF PROPOSED DIVISION OF TMP 15-28 (NOT YET SURVEYED) Page 132 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA ORDINANCE At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following ordinance was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None AN ORDINANCE TO AMEND CHAPTER 86 LAND DEVELOPMENT REGULATIONS - DIVISION 2, ARTICLE VII. AGRICULTURAL AND FORESTAL DISTRICTS - REMOVAL OF THE INEZ AGRICULTURAL AND FORESTAL DISTRICT WHEREAS, A proposed amendment was submitted for Chapter 86 Land Development Regulations, Section 86-501 Districts Described to remove the Inez Agricultural and Forestal District; and WHEREAS, the purpose of the proposed amendment is to due to insufficient acreage remaining to meet the core requirements after a district property owner requested to be removed from the Inez AFD at the September 6, 2024, renewal date; and WHEREAS, at a regular meeting of the Louisa County Planning Commission held June 13, 2024, the Planning Commission voted that the public necessity, convenience, general welfare, or good zoning practice compels it to make a recommendation of approval to the Louisa County Board of Supervisors on the proposed amendment to Chapter 86 Land Development Regulations - Division 2, Article VII. Agricultural and Forestal Districts, Section 86-501 to remove the Inez Agricultural and Forestal District; and NOW, THEREFORE, BE IT ORDAINED, on this 1st day of July 2024, the Louisa County Board of Supervisors hereby approves/denies the proposed amendment to Chapter 86 Land Development Regulations - Division 2, Article VII. Agricultural and Forestal Districts, Section 86-501, to remove the Inez Agricultural and Forestal District. A Copy, teste: _______________________________ Page 133 of 220 Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 134 of 220 COUNTY OF LOUISA (540) 967-3430 COMMUNITY DEVELOPMENT Fax (540) 967-3486 www.louisacounty.com TO: Members, Louisa County Board of Supervisors FROM: Staff, Community Development Department SUBJECT: Review of the Inez Agricultural and Forestal District DATE: June 14, 2024 In accordance with Section 15.2-4311 of the State Code of Virginia, the Louisa County Community Development Department has contacted the current property owners of parcels identified in the above referenced agricultural and forestal district and advised them that the approved district will expire on September 6, 2024 (see attached letter). This letter also advised the property owners that if the Community Development Department did not receive a response, then it would be determined that the property owner desired their property to remain in the existing district. Based on this notification and response by the property owners, Staff’s recommendation regarding the disposition of this existing district is as follows: Inez Agricultural and Forestal District – The Inez Agricultural and Forestal District encompassed approximately 377.48 acres, made up of eight (8) parcels. A response was received from one owner on five (5) parcels, requesting that the parcels be removed from the district. A late response was received on the remaining three (3) parcels to be kept in the district. Requests for removal were received on the following parcels 103-5, 103-6, 103-7, 103-12, and 103-13. Removal of these five parcels will disqualify this district from meeting the core requirement of 200 acres in one parcel or contiguous parcels for district establishment and existence. Therefore, the resulting action is the non-renewal of the Inez Agricultural and Forestal District due to insufficient acreage remaining to meet the core requirements; and to amend the ordinance to remove the Inez District as an approved agricultural and forestal district. Staff contacted the property owner who requested to remain in the district, about applying for an addition to the next closest district (Shelton’s Mill). The owner expressed an interest but requested additional time to explore this option. The Planning Commission held a public hearing on June 13, 2024, and voted to forward a recommendation to the Board of Supervisors to amend Section 86-501 of the Land Development Regulations to remove the Inez District as an approved agricultural and forestal district. due to insufficient acreage remaining to meet the core requirements. Should you have any questions or desire additional information, please contact our office. Attachments (2) 1. Letters 2. Ordinance Amendment 1 WOOLFOLK AVENUE  P.O. BOX 160  LOUISA, VIRGINIA  23093  www.louisacounty.com  540  967  3430 Page 135 of 220 Enclosure 2 COUNTY OF LOUISA (540) 967-3430 COMMUNITY DEVELOPMENT Fax (540) 967-3486 www.louisacounry.com April 5, 2024 Dear Property Owner: This letter is to advise that our records indicate your property is included in the Inez Agricultural and Forestal District either through the original application process, an addition process or due to the fact that the parcel was divided from a parcel within an existing agricultural and forestal district. Our records further indicate that this district was approved for a ten-year period and renewed in 2014 foran additional ten-year period. The current District designation will expire September 6, 2024. At this review/expiration date, you as the property owner may either state your desire to remain in the district or you may request that your property be removed from the district. By this letter, the Louisa County Community Development Department is inquiring as to whether you, as the identified owner of record, desire to keep this property in the referenced agricultural and forestaldistrict. Please indicate your intentions on the attached sheet and return to the Louisa County Community Development Department at 1 Woolfolk Avenue STE 201, Louisa, Virginia 23093 by April 19, 2024. If our officehas not received a response from you by that date, it will be determined that you desire to keep your property in the designated agricultural and forestal district. Should you have any questions or desire additional information, please contact our office. Sincerely, Linda L. Buckler Deputy Director of Community Development Deputy Zoning Administrator/Subdivision Agent I WOOLFOLK AVENUE• STE 201 • LOUISA, VIRGINIA• 23093 • www.louisacounty.com• 540 • 967 • 3430 Page 136 of 220REYNOLDS, RANDOLPH & SUSAN 8605 RIVER RD HENRICO, VA 23229 Inez Agricultural and Forestal District (Renewal) Tax Map and Parcel Numbers Affected: 103-5 103-6 103-7 103-12 103-13 __ Yes, I would like for my/these parcel(s) to remain in the agricultural and forestal district. __ No, I do not want my/these parcel(s) to remain in the agricultural and forestal district. Owner's Signature Owner's Signature Owner's Signature Owner's Signature Owner's Signature (Please note that all property owners of record must sign this form.) Page 137 of 220 COUNTY OF LOUISA (540) 967-3430 COMMUNITY DEVELOPMENT Fax (540) 967-3486 www.louisacounry.com April 5, 2024 Dear Property Owner: This letter is to advise that our records indicate your property is included in the Inez Agricultural and Foresta! District either through the original application process, an addition process or due to the fact that the parcel was divided from a parcel within an existing agricultural and forestal district. Our records further indicate that this district was approved fora ten-year period and renewed in 2014 foran additional ten-year period. The CU1Tent District designation will expire September 6, 2024. At this review/expiration date, you as the property owner may either state your desire to remain in the district or you may request that your property be removed from the district. By this letter, the Louisa County Community Development Department is inquiring as to whether you, as the identified owner of record, desire to keep this property in the referenced agricultural and forestaldistrict. Please indicate your intentions on the attached sheet and return to the Louisa County Community Development Department at 1 Woolfolk Avenue STE 201, Louisa, Virginia 23093 by April 19, 2024. If our officehas not received a response fromyou by that date, it will be determined that you desire to keep your property in the designated agricultural and forestaldistrict. Should you have any questions or desire additional information, please contact our office. Sincerely, Linda L. Buckler Deputy Director of Community Development Deputy Zoning Administrator/Subdivision Agent I WOOLFOLK AVENUE• STE 201 • LOUISA, VIRGINIA• 23093 • www.louisacounty.com• 540• 967 • 3430 Page 138 of 220 COULTER, CELESTE A 1580 FACTORY MILL RD BUMPASS, VA 23024 Inez Agricultural and Foresta} District (Renewal) Tax Map and Parcel Numbers Affected: 102-28 102-29 102-30 __ Yes, I would like for my/these parcel(s) to remain in the agricultural and forestal district. __ No, I do not want my/these parcel(s) to remain in the agricultural and forestal district. Owner's Signature Owner's Signature Owner's Signature Owner's Signature Owner's Signature (Please note that all property owners of record must sign this form.) Page 139 of 220 Draft 051424; PC Rec 061324 AMENDMENT ____________________________________________________________________________________________ This amendment is to update Chapter 86. Louisa County Land Development Regulations, ARTICLE II. – Zoning Ordinance and Maps; Division 7. Agricultural and Forestal Districts; Section 86-501 Districts Described to remove the Inez Agricultural and Forestal District due to insufficient acreage remaining to meet the core requirements. ________________________________________________________________________________ ARTICLE II. – ZONING ORDINANCE AND MAPS Division 7. Agricultural and Forestal Districts Sec. 86-501. - Districts described. There are hereby established agricultural and forestal districts within the county as follows: Inez Agricultural and Forestal 102-28, 29, 30 District 103-5, 6, 7, 12, 13 (Only the district affected by this ordinance is listed.) TEXT LEGEND Bolded Text = To Be Added Regular Text = To Remain Strikethrough Text = To Be Removed Red Text – For Information Purposes Only Page 145 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A RESOLUTION TO APPROVE/DENY CONDITIONAL USE PERMIT - CUP2024-02 VIRGINIA ELECTRIC AND POWER COMPANY, APPLICANT/OWNER; DAVID TOMLINSON, AGENT WHEREAS, Virginia Electric and Power Company, Applicant/Owner; David Tomlinson, Agent, request the issuance of a conditional use permit for the revision and renewal of CUP2017- 11, to allow for the continued operation of a spent nuclear fuel storage facility; and WHEREAS, the property is located at the end of Haley Drive (Route 700), approximately one mile north of the intersection of Kentucky Springs Road (Route 652) at the North Anna Power Station and is further identified as tax map parcel(s) 30-90 and 30-91, in the Cuckoo Election District; and WHEREAS, at a regular meeting of the Louisa County Planning Commission held June 13, 2024, the Planning Commission voted that the public necessity, convenience, general welfare, or good zoning practice compels it to make a recommendation of approval to the Louisa County Board of Supervisors on the request of conditional use permit CUP2024-02, Virginia Electric and Power Company, Applicant/Owner; David Tomlinson, Agent with the following fifteen (15) conditions: 1. Independent monitoring of the Independent Spent Fuel Storage Installation (ISFSI), Sealed Surface Storage Containers (SSSCs) and Nuclear Horizontal Modular Storage (NUHOMS) may be conducted at any time by order of the Louisa County Board of Supervisors and/or the Emergency Services Coordinator at the expense of Virginia Power or any successor owner. If a SSSC or NUHOMS integrity event occurs, Louisa County shall be promptly notified by Virginia Power as required by the North Anna Emergency Plan. Page 146 of 220 2. Virginia Power and any successor owner(s) will not accept any nuclear waste generated off of the NAPS site. 3. No SSSCs or NUHOMS of the type or design that have experienced failure or problems shall be used. 4. Continued monitoring of the two (2) existing groundwater wells constructed under the terms of CUP5-96 will be conducted. 5. The Louisa County Board of Supervisors be furnished with any ISFSI, SSSCs and/or NUHOMS monitoring and reports of said monitoring. Virginia Power, or any successor owner(s), in its report to the Board of Supervisors about March 1 of each year, as required by the April 26, 1984, Agreement, shall include the following information: a. ISFSI activities completed in the last calendar year, b. a summary of ISFSI and/or SSSC/NUHOMS monitoring results, c. ISFSI activities planned for current year, d. any significant unusual occurrences related to dry cask nuclear storage at North Anna ISFSI, and e. an update on new technologies under consideration and/or that have been licensed by the U.S. Nuclear Regulatory Commission for use at nuclear dry storage facilities 6. Virginia Power or any successor owner(s) shall obtain approval from the Louisa County Board of Supervisors of the method of decommissioning of the ISFSI upon the opening of a temporary or permanent nuclear waste storage facility. 7. Virginia Power or any successor owner(s) will ship said spent fuel to the temporary or permanent nuclear waste storage facility as soon as nuclear waste is accepted from NAPS. 8. Virginia Power and any successor owner(s) shall work with the Department of Energy or any other designated U.S. Governmental agency, the State Corporation Commission and Louisa County to expedite the prompt removal of all spent fuel and other nuclear wastes from Louisa County to be safely transported to be temporarily or permanently stored at the nation’s nuclear waste repository. A committee composed of representatives of the parties will meet periodically with the U.S. Department of Energy or successor agency, the U.S. Nuclear Regulatory Commission, and the Virginia Congressional Delegation on the status of activities and legislation affecting spent fuel interim storage and disposal. This committee will provide an annual report to the Louisa County Board of Supervisors on the committee’s activities and findings in the last calendar year, plans for the current year, and any significant events, which occurred on a national level. Virginia Power and/or any successor owner(s) will fund the activities of this committee. 9. Security shall be continuously provided at the main entrance to the North Anna Power Station to control vehicle access to the ISFSI. 10. Any reference to Virginia Power in this conditional Use Permit applies with equal effect to Virginia Electric and Power Company, all the owners of the North Anna Power Station, Dominion Resources, Inc. now known as Dominion Energy, Inc, and any successor owner(s) or partial owner(s), of any of these entities. 11. Any violation of the above conditions may result in the revocation of the Conditional Use Permit by the Louisa County Board of Supervisors. 12. No Mixed Oxide Fuel to be stored at ISFSI. 13. A seven (7) year review schedule for renewal of CUP or shorter review period if desired by the applicant. Page 147 of 220 14. Virginia Power will comply with all applicable state and federal requirements for ISFSIs. Virginia Power will notify Louisa County in writing that federal, or state requirements have changed within thirty days of receipt of official notification of such changes. 15. This CUP supersedes CUP2017-11 and is for the maintenance of Pad #1, Pad #2, and Pad #3, and all common facilities associated with the ISFSI. NOW, THEREFORE, BE IT RESOLVED, on this 1st day of July 2024, the Louisa County Board of Supervisors hereby approves/denies the request for conditional use permit CUP2024- 02, Virginia Electric and Power Company, Applicant/Owner; David Tomlinson, Agent, with the above fifteen (15) conditions. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 148 of 220 Phone (540) 967-3430 COUNTY OF LOUISA Fax (540) 967-3486 COMMUNITY DEVELOPMENT DEPARTMENT www.louisacounty.com TO: Members, Louisa County Board of Supervisors FROM: Staff, Community Development Department SUBJECT: CUP2024-02; Revise and Renew CUP2017-11; Virginia Electric and Power Company OWNER &: Virginia Electric and Power Company C/O David Tomlinson APPLICANT DATE: June 17, 2024 The Board of Supervisors will meet to review this request on Monday, July 1, 2024, at 6:00 P.M. in the Louisa County Public Meeting Room. Exhibit A Zoning Map Page 149 of 220 INFORMATION SUMMARY A portion of tax map 30-91 and 30-90, commonly referred to as the North TAX MAP AND PARCEL #: Anna Power Station. TOTAL ACREAGE: 95.560 ELECTION DISTRICT: Cuckoo CURRENT ZONING: Industrial General (I-2) (GOAD) SURROUNDING ZONING: Agricultural (A-1) Residential Limited (R-1) Residential General (R-2) Industrial (IND) (GOAD) TM 30-90 North Anna Nuclear Power Plant EXISTING USE(S): TM 30-91 Vacant REQUESTED USE(S): Revision and renewal of CUP2017- 11 for the continued operation of a spent nuclear fuel storage facility for an additional seven (7) years FUTURE LAND USE Industrial - Louisa Growth Area CUP1996-05;CUP2004-02; EXISTING LAND USE PERMIT(S): CUP2011-08, CUP2017-11 APPLICANT/OWNERS: Virginia Electric and Power Company C/O David Tomlinson 5000 Dominion Boulevard Glen Allen, Virginia 23060 PROPERTY LOCATION: The property is located at the end of Haley Drive (Route 700), approximately one mile north of the intersection of Kentucky Springs Road (Route 652) at the North Anna Power Station and is further identified as tax map parcel(s) 30-90 and 30-91, in the Cuckoo Election District. REQUEST: The request is for issuance of a Conditional Use Permit for the revision and renewal of CUP2017-11, to allow for the continued operation of a spent nuclear fuel storage facility (Industrial, heavy) in accordance with Section 86-484 Permitted uses with a conditional use permit, in the Industrial General (I-2) Growth Area Overlay District of Chapter 86 Land Development Regulations. BACKGROUND INFORMATION: The Louisa County Board of Supervisors (the Board) approved Conditional Use Permit 2017-11 (CUP2017-11) for Virginia Electric and Power Company (the Company) on September 6, 2017. CUP2017-11 permits the operation of an Independent Spent Fuel Storage Installation (ISFSI) at the North Anna Power Station with three storage pads (Pads 1, 2, and 3). The Company requests renewal of the permit CUP2017-11 for another seven (7) years. North Anna is currently using the NUHOMS 2 Page 150 of 220(NUclear HOrizontal Modular Storage) EOS dry storage system on Pad 3 at the ISFSI. North Anna will continue to use this storage container design through 2040 until Pad 3 is full. The ISFSI is required to continue operation of North Anna Power Station. The original conditional use permit for the ISFSI facility was granted by the Board of Supervisors in 1996. This is the fourth request by Dominion for renewal and updating of conditions, as necessary. Previous renewals were granted in 2004; 2011; and 2017. CONFORMANCE REVIEW: 1. 2040 Louisa County Comprehensive Plan The primary goal of the Louisa County 2040 Comprehensive Plan (the “2040 Plan”) is to “Preserve Louisa County’s Rural Character, Beautify Its Gateways and Roadways.” This is accomplished in part by directing industrial and commercial uses to the growth areas with parcels planned and zoned for those uses. Staff has determined that the conditional use permit renewal is consistent with the planned Future Land Use for this area of the County. Exhibit B Future Land Use Map 2. 2024 Public Facilities Impacts Review The Board of Supervisors adopted a Public Facilities plan on February 20, 2024, as an amendment to the 2040 Comprehensive Plan adopted August 5, 2019. Implementation of the Public Facilities plan allows the County to deliver the planned quality of life and service standards at current and planned levels by identifying the impacts of proposed development and offering the means to consider proposed mitigation(s). The Plan aims to ensure that development impacts are adequately assessed and mitigated, to promote sustainable growth and to preserve the community's well-being. As Louisa County grows, the pressure on public facilities and 3 Page 151 of 220 services intensifies. The county expects proposed developments to consider the impacts on Public Facilities and to mitigate the impacts of the development. This mitigation can take various forms, such as impact fees, infrastructure improvements, land dedication, and other items, ensuring that the burden of growth does not disproportionately fall on existing residents and businesses in the County. This application has therefore been evaluated to determine if it impacts the following areas: Administration Staff believes there would be a minimum level of impact to Administration. Community Development Department staff is currently involved in the Conditional Use Permitting Process. Community Development Department staff would also be involved in future site plan reviews, development permit reviews, and inspections. Once staff member from Administration attends an annual meeting of the Dry Cask Storage Committee and reviews the annual report. Fire & EMS Staff does not believe the renewal of the Conditional Use Permit will require any additional services by fire and EMS personnel. The applicant stated in their application “As part of the overall North Anna Power Station, the station regularly maintains a strong partnership with Louisa fire and EMS services and supports these services through training and financial support.” Law Enforcement Staff does not believe renewal of the Conditional Use Permit will require any additional service by the Sheriff’s Office. The applicant stated in their application “As part of the overall North Anna Power Station, the station regularly supports Louisa County Sheriff’s Office through training and financial support.” Parks and Recreation Staff does not believe renewal of the Conditional Use Permit will impact to parks and recreation. Schools Staff does not believe renewal of Conditional Use Permit will impact schools. The applicant stated in their application “As part of the overall North Anna Power Station, the station regularly supports Louisa County Public Schools through education and financial support.” Solid Waste Staff does not believe renewal of Conditional Use Permit will increase any impacts to solid waste facilities. The applicant stated in their application “The ISFSI, as part of ongoing operations and maintenance, has limited impact to solid waste facilities.” I. Louisa County Land Development Regulations Sec. 86-481. – Industrial General (I-2) district within the growth area overlay district— Statement of intent; policy guidance, states the following: The primary purpose of the industrial general (I-2) district within the growth area overlay district is to establish areas where the principal use of land is for medium or heavy industrial operations, that may create some nuisance, and that are not properly associated with, nor compatible with residential, institutional and neighborhood commercial service establishments. The specific intent of this district is to: 4 Page 152 of 220 (1) Encourage the development of and the continued use of land designated for medium or heavy industrial purposes; and (2) Prohibit residential and general commercial use of the land, and to prohibit any other use, which would substantially interfere with the development, continuation or expansion of medium or heavy industrial uses in the district. II. Section 86-43 Intent, requirements, conditions, and procedures for Conditional Use Permit: In determining imposed conditions, the governing body shall take into consideration the intent of this chapter and may impose reasonable conditions that: (1) Abate or restrict noise, smoke, dust, or other elements that may affect surrounding property. Staff Analysis: The Louisa County Land Development Regulations and proposed conditions set standards for these items. (2) Establish setback, side, and front yard requirements necessary for orderly development and to prevent traffic congestion. Staff Analysis: The Louisa County Land Development Regulations set standards for these items. VDOT is responsible for reviewing and approving entrances. (3) Provide for adequate parking and ingress and egress to public streets or roads. Staff Analysis: The Louisa County Land Development Regulations set standards for these items. (4) Provide adjoining property with a buffer or shield from view of the proposed use if such use is considered detrimental to adjoining property. Staff Analysis: The Louisa County Land Development Regulations and proposed conditions set standards for these items. (5) Tend to prevent such use from changing the character and established pattern of development of the community. Staff Analysis: The proposed use would not hinder the industrial development pattern of the parcels in this area. The fuel storage area has been in existence since 1998 and Lake Anna was created for the operation of the plant. NEIGHBORHOOD MEETING RESULTS: A Neighborhood Meeting was held in the Louisa County Public Meeting Room on May 8, 2024, at 4:00PM at which no (0) citizens attended. PLANNING COMMISSION MEETING RESULTS: A Planning Commission Meeting was held in the Louisa County Public Meeting Room on June 13, 2024, at 7:00PM at which no citizens attended for the case. The Planning Commission voted 7-0 to recommend approval of the CUP2024-02 with fifteen (15) conditions. STAFF RECOMMENDATION: CUP2024-02: Staff recommends approval of the requested revision and renewal of the requested Conditional Use Permit for the continued operation of a spent nuclear fuel storage facility with the revised conditions below: 5 Page 153 of 220 Changes to the current conditions of CUP2017-11 are shown in red. 1. Independent monitoring of the Independent Spent Fuel Storage Installation (ISFSI), Sealed Surface Storage Containers (SSSCs) and Nuclear Horizontal Modular Storage (NUHOMS) may be conducted at any time by order of the Louisa County Board of Supervisors and/or the Emergency Services Coordinator at the expense of Virginia Power or any successor owner. If a SSSC or NUHOMS integrity event occurs, Louisa County shall be promptly notified by Virginia Power as required by the North Anna Emergency Plan. 2. Virginia Power and any successor owner(s) will not accept any nuclear waste generated off of the NAPS site. 3. No SSSCs or NUHOMS of the type or design that have experienced failure or problems shall be used. 4. Continued monitoring of the two (2) existing groundwater wells constructed under the terms of CUP5-96 will be conducted. 5. The Louisa County Board of Supervisors be furnished with any ISFSI, SSSCs and/or NUHOMS monitoring and reports of said monitoring. Virginia Power, or any successor owner(s), in its report to the Board of Supervisors about March 1 of each year, as required by the April 26, 1984, Agreement, shall include the following information: a. ISFSI activities completed in the last calendar year, b. a summary of ISFSI and/or SSSC/NUHOMS monitoring results, c. ISFSI activities planned for current year, d. any significant unusual occurrences related to dry cask nuclear storage at North Anna ISFSI, and e. an update on new technologies under consideration and/or that have been licensed by the U.S. Nuclear Regulatory Commission for use at nuclear dry storage facilities. 6. Virginia Power or any successor owner(s) shall obtain approval from the Louisa County Board of Supervisors of the method of decommissioning of the ISFSI upon the opening of a temporary or permanent nuclear waste storage facility. 7. Virginia Power or any successor owner(s) will ship said spent fuel to the temporary or permanent nuclear waste storage facility as soon as nuclear waste is accepted from NAPS. 8. Virginia Power and any successor owner(s) shall work with the Department of Energy or any other designated U.S. Governmental agency, the State Corporation Commission and Louisa County to expedite the prompt removal of all spent fuel and other nuclear wastes from Louisa County to be safely transported to be temporarily or permanently stored at the nation’s nuclear waste repository. A committee composed of representatives of the parties will meet periodically with the U.S. Department of Energy or successor agency, the U.S. Nuclear Regulatory Commission, and the Virginia Congressional Delegation on the status of activities and legislation affecting spent fuel interim storage and disposal. This committee will provide an annual report to the Louisa County Board of Supervisors on the committee’s activities and findings in the last calendar year, plans for the current year, and any significant events, which occurred on a national level. Virginia Power and/or any successor owner(s) will fund the activities of this committee. 9. Security shall be continuously provided at the main entrance to the North Anna Power Station to control vehicle access to the ISFSI. 10. Any reference to Virginia Power in this conditional Use Permit applies with equal effect to Virginia Electric and Power Company, all the owners of the North Anna Power Station, Dominion Resources, Inc. now known as Dominion Energy, Inc, and any successor owner(s) or partial owner(s), of any of these entities. 11. Any violation of the above conditions may result in the revocation of the Conditional Use Permit by the Louisa County Board of Supervisors. 12. No Mixed Oxide Fuel to be stored at ISFSI. 13. A seven (7) year review schedule for renewal of CUP or shorter review period if desired by the 6 Page 154 of 220 applicant. 14. Virginia Power will comply with all applicable state and federal requirements for ISFSIs. Virginia Power will notify Louisa County in writing that federal, or state requirements have changed within thirty days of receipt of official notification of such changes. 15. This CUP supersedes CUP2017-11 and is for the maintenance of Pad #1, Pad #2, and Pad #3, and all common facilities associated with the ISFSI. Enclosures: (2) 1. Application 2. Approval Letter CUP2017-11 7 Page 155 of 220 * PROPERTY OWNER'S NAME: MAILING ADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAILING ADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAILING ADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAILING ADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAIL ING ADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAIL ING ADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAILING ADDRESS: TAX MAP# Page 159 of 220 SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAILING ADDRESS: TAX.MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'SNAME: MAIL ING ADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAILING ADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'SNAME: MAILINGADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAILINGADDRESS: TAX MAP# SUBDIVISIONNAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: MAIL ING ADDRESS: TAX MAP# SUBDIVISION NAME: LOT/PARCEL# ACREAGE ZONING * PROPERTY OWNER'S NAME: Page 160 of 220 MAIL ING ADDRESS:---- ------------------ -------------------TAX MAP#- ---- SUBDIVISION NAME:---- --------LOT/PARCEL#----- ACREAGE ZONING__ _____ ------- * PROPERTY OWNER'S NAME: ------------------- MA l LING ADDRESS:---------------------- --------------------TAX MAP#-- ---- SUBDIVISION NAME:--- ---------LOT/PARCEL#---- - ACREAGE-- ----- ZONING------ - * PROPERTY OWNER'S NAME: ------------------- MAl LlNG ADDRESS:---------------------- --------------------TAX MAP#----- - SUBDIVISION NAME:----- -------LOT/PARCEL#---- - ACREAGE-- ----- ZONING__ _____ 10. HEREWITH IS DEPOSITED THE FEE REQUIRED. CHECKS OR MONEY ORDERS MADE PAYABLE TO TREASURER, COUNTY OF LOIDSA. A. REZONING $1000 + $10/Acre* B. CONDITIONAL USE PERMIT $500.00* C. TEMPORARY CONDITIONAL USE PERMIT $250.00* Temporaiy Housing* Extension or Amendment* Other* D. VARIANCE $500.00* E. PROFFER AMENDMENT $500.00* F. COMPPLAN AMENDMENT $500.00* *IN ADDITION TO THE STANDARD FEE, AN ADDITIONAL $50.00 WILL BE CHARGED FOR EACH REQUEST AS A DEPOSIT ON A ZONING SIGN AND WILL BE REFUNDED UPON THE RETURN OF THE SIGN BYTHE APPLICANT ONCE THE REQUEST HAS BEEN ACTED UPON *THERE WILL BE A $20.00 FEE CHARGED PER ADJACENT/ADJOINING PROPERTY OWNER FOR NOTIFICATION AND ADVERTISEMENT. THERE WILL ALSO BE AN ADDITIONAL $250.00, PLUS A Page 161 of 220 $20. 00 FEE CHARGED PER ADJACENT/ADJOINING PROPERTY OWNER FOR RENOTIFICATJON AND RE-ADVERTISE.A1ENTEACH TIMEAN APPLICATION IS DELAYED OR POSTPONED AT THE REQUEST OF THE APP LJCANT OR NECESSARY DUE TO SOMEFAILURE TO ACT ON THE PART OF THE APPLICANT. 11. ENCLOSED WITH Tms APPLICATION IS A SITE PLAN OR TENTATIVE PLAN. 12. ENCLOSED WITH Tms APPLICATION IS THE APPROPRIATE COUNTY TAX MAP WITH THE PROPERTY MARKED AND A SURVEYED PLAT OF THE ENTIRE PARCEL. ******************************** 13. I/WEHEREBY CERTIFY THAT TO THE BEST OF MY/OUR KNOWLEDGE ALL OF THE ABOVE STATEMENTS AND TJIE STATEMENTS CONTAINED IN ANY EXHIBITS TRANSMITTED ARE TRUE AND THAT THEADJACENT PROPERTY OWNERS LIST HEREWITHARE THE OWNERS OF RECORD AS OF THE DATE OF APPLICATION. Page 162 of 220Adjacent L_cind Parcel Number Parcel Address Owner Owner Adderss Subdivision Acerage Zoning 30 48 REB INVESTMENT COMPANY LLC POBOX 130 MINERAL, VA 23117 HARRIS, CHISHOLM & MOSELEY 146.4489 1-2 30 75 PURCELL, DAVID M TRUSTEE OF THE POBOX 426 LOUISA, VA 23093 H HART EST & LAWRENCE 47.925 R2 DMP TIMBER TRUST 30 76 PURCELL, DAVID M TRUSTEE OF THE PO BOX 426 LOUISA, VA 23093 9302-LACY-CRUTHCHFIELD 17.516 R2 DMP TIMBER TRUST 30 6 2 6764 KENTUCKY SPRINGS ROAD SEAY, HOWARD RANDOLPH PO BOX 444 MINERAL, VA 23117 ELK CREEK 35.8028 R2 MINERAL VA, 23117 30 6 2B TRUCKS, THOMAS A & SUSAN M 211 TARA WOODS DRIVE BUMPASS, ELK CREEK 5 R2 VA 23024 30 12 3A JACKSON, ROSLYN ET ALS C/O MARILYN 904 SHADY GLEN DR CAPITOL HGTS, MERCERSVILLE 6.24 Al BROWN MD 20743 30 12 3B JACKSON, ROSLYN ET ALS C/O MARILYN 904 SHADY GLEN DR CAPITOL HGTS, MERCERSVILLE 6.239 IND BROWN MD 20743 30Cl 3 72 BRECKENRIDGE, RANDY L & NANCY A 4176 MIDLAND RD MIDLAND, VA TALL PINES SECTION 2 2.945 R2 22728 30Cl 3 87 114 FOREST LANE MINERAL VA, EMEIGH, PHYLLIS C 114 FOREST LN MINERAL, VA 23117 TALL PINES SECTION 2 2.347 R2 23117 30Cl 3 88 115 FOREST LANE MINERAL VA, DANNER, DAVID CHRISTOPHER & CELSIE 115 FOREST LANE MINERAL, VA 23117 TALL PINES SECTION 2 3.2 R2 23117 JO 30Cl 3 89 113 FOREST LANE MINERAL VA, YOUNG, THOMAS FRANKLIN & YOUNG, 113 FOREST LN MINERAL, VA 23117 TALL PINES 5.695 R2 23117 PATRICIA LEANN 30Cl 3 106 JAMES, DAVID S & KAREN P 13156 APPLEGROVE LN HERNDON, VA TALL PINES SECTION 2 3.942 R2 20171 30Cl 3 107 89 DEERFIELD MEADOWS MINERAL GARFINKLE, JENNY TRUSTEE & 42503 LOVETTSVILLE RD TALL PINES 2.259 R2 VA, 23117 GARFINKLE, PHILIP TRUSTEE LOVETTSVILLE, VA 20180 30Cl 3 111 550 TALL PINES DRIVE MINERAL VA, AUBREY, COURTNEY LYNNE & HUFF, 5626 LICK RIVER LANE GAINESVILLE, TALL PINES SUBD 1.982 R2 23117 JEFFREY ALAN VA 20155 31A 14 8 250 ORDINARY ROAD MINERAL VA, SHOEMAKER, CHARLES H JR & ANNE S 250 ORDINARY RD MINERAL, VA 23117 ELK CRK&BOXLEY L 8 BIV 0.93 R2 23117 31A 14 9 244 ORDINARY ROAD MINERAL VA, VERJINSKI, DANIEL R TRUSTEE 244 ORDINARY RD MINERAL, VA 23117 ELK CREEK&BOXLEY L9 BIV 0.94 R2 23117 VERJINSKI, FRANCES TRUSTEE 45B 1 7 120 EAGLES COVE ROAD MINERAL GLINSKI, ANTHONY J & GLINSKI, LYNNE 120 EAGLES COVE RD MINERAL, VA EAGLE COVE 2.325 R2 VA, 23117 M 23117 45B 1 8 186 EAGLES COVE ROAD MINERAL SODERHOLM, ROBERT & KATTIA 25 MADELINE LN STAFFORD, VA 22556 EAGLES COVE SUBD 3.174 R2 VA, 23117 YORLENE 4SE4 1 428 SANDERS, JOE DARNELL JR & SANDERS, 9821 FENDALE LANE FREDERICKSBRG, THE WATERS AT LAKE ANNA 10.102 R2 RENE G VA 22408 45E4 1 429 234 SLASHER PLACE, MINERAL VA, NOLAND, MICHAEL D 89 BURRUSS MILL RD BUMPASS, VA THE WATERS AT LAKE ANNA 10.058 R2 23117 23024 PHASE Ill Page 164 of 220 SUPPLEMENTAL INFORMATION IN SUPPORT OF APPLICATION TO REVISE AND RENEW CONDITIONAL USE PERMIT 2017-11 FOR THE INDEPENDENT SPENT FUEL STORAGE INSTALLATION AT THE NORTH ANNA POWER STATION 1 Page 165 of 220 Introduction The Louisa County Board· of Supervisors (the Board) approved Conditional Use Permit 2017-11 (CUP2017-11) for Virginia Electric and Power Company (the Company) on September 6, 2017. CUP2017-11 permits the operation of an Independent Spent Fuel Storage Installation (ISFSI) at the North Anna Power Station with three storage pads (Pads 1, 2, and 3). The Company requests renewal of the permit CUP2017-11 for another seven years. North Anna is currently using the NUHOMS® (NUclear HOrizontal Modular .§torage) EOS dry storage system on Pad 3 at the ISFSI. North Anna will continue to use this storage container design through 2040 until Pad 3 is full. The ISFSI is required to continue operation of North Anna Power Station. Permit Renewal CUP2017-11 was approved on September 6, 2017, with a term of seven years from the date of approval; therefore, CUP2017-11 expires on September 6, 2024. Based on the projected operational needs of North Anna Units 1 and 2, the Company requests renewal of CUP2017-11 to allow the continued operation of the ISFSI until operation of a national repository or centralized interim storage facility for used nuclear fuel and acceptance of used nuclear fuel from North Anna at such repository or facility relieves the Company of the need to store its fuel at the ISFSI. Status of National Repository System In September 2021, the U.S. Nuclear Regulatory Commission (NRC) issued a license to Interim Storage Partners LLC (ISP) to construct and operate a consolidated interim storage facility (CISF) for spent nuclear fuel in Andrews, Texas. The license authorized the facility to receive, possess, transfer, and store up to 5,000 metric tons of spent fuel and 231.3 metric tons of Greater-Than-Class C low-level radioactive waste for 40 2 Page 166 of 220years. Twelve days prior to the issuance of that license, however, the state of Texas passed legislation prohibiting the storage or disposal of high-level waste within the state, except at existing nuclear facilities. Various state, private, and non-governmental entities petitioned for review of the NRC's action in the United States Courts of Appeals for the Fifth, Tenth, and District of Columbia Circuits. In early 2023, the Tenth and D.C. Circuits dismissed or denied all such petitions. On August 25, 2023, the Fifth Circuit split with its sister circuits and found that the NRC lacked the authority to grant a license to ISP. NRC and ISP petitions for rehearing en bane remain pending before the Fifth Circuit. In addition, in May 2023, the NRC issued a license to Holtec International for a CISF in Lea County, New Mexico. The license authorizes the facility to receive, possess, transfer, and store up to 8,680 metric tons of spent nuclear fuel. Two months prior to the license issuance, New Mexico passed legislation prohibiting storage and disposal of radioactive waste within the state. Various state, private, and non-governmental entities petitioned the Fifth and D.C. Circuits seeking review of NRC's action. On March 27, 2024, the Fifth Circuit Court of Appeals vacated Holtec's License to build/operate an Interim Storage Facility in New Mexico. Environmental Impacts The environmental impacts from operation of the ISFSI were described in our application dated June 9, 1996, for the original Permit. The environmental effects from operation of the facility, including effects from heat dissipation, discharges, noise impact, and on wildlife and runoff were likewise and continue to be minimal. Public Agency Impacts • General Government and Facilities o Current impacts to general government and facilities by the ISFSI are limited to staffing an annual meeting of the Dry Cask Storage Committee and review of the annual report. o Renewal of CUP will not impact the staffing ratio of Louisa County as it will not require any additional employees. Along with no impact to the staffing 3 Page 167 of 220 ratio, no additional building space, increased future demand, nor additional or improved service is anticipated to be required. • Fire and Emergency Medical Services o The ISFSI has not required services of fire and EMS staff. o Renewal of CUP will not require any additional service by fire and EMS personnel. As part of the overall North Anna Power Station, the station regularly maintains a strong partnership with Louisa fire and EMS services and supports these services through training and financial support. • Parks and Recreation o The ISFSI is supported by North Anna Power Station staff and does not require parks and recreation services. o Renewal of CUP will not increase or add impact to parks and recreation. • Schools o The ISFSI is supported by North Anna Power Station staff and on its own does not impact schools. o Renewal of CUP will not impact schools. As part of the over.all North Anna Power Station, the station regularly supports Louisa County Public Schools through education and financial support. • Sheriff's Office o The ISFSI has not required services of the Sheriff's Office. o Renewal of CUP will not require any additional service by the Sheriff's Office. As part of the overall North Anna Power Station, the station regularly supports Louisa County Sheriff's Office through training and financial support. • Solid Waste o The ISFSI, as part of ongoing operations and maintenance, has limited impact to solid waste facilities. o Renewal of CUP will not increase any impacts to solid waste facilities. No spent fuel is removed from site. Conclusion This request to renew CUP2017-11 will not be detrimental to adjacent property, the surrounding neighborhoods, or the county. There are no new impacts on public agencies. The environmental effects from the continued operation of the ISFSI would be 4 Page 168 of 220minimal as described in our 1996 application. In addition, security of the dry storage facility will continue to be maintained. 5 Page 169 of 220September 6, 2017 Virginia Electric and Power Company Clo Brian H. Wakeman 5000 Dominion Boulevard Glen Allen, Virginia 23060 RE: CUP2017-11; A portion of tax map 30 and 31, commonly referredto as the North Anna Power Station. No parcel numbers exist. Dear Mr. Wakeman, At a regular meeting of the Louisa County Board of Supervisors held September 5, 2017, the Board voted to approve the request for issuance 'of a conditional use permit for industrial, heavyfor the revision and renewal of CUP2011-08 for the continued operation of a spent nuclear fuel storage facility and to allow for the construction and operation of Pad #3 in accordance with Section 86.173 .2 Permitted uses with the issuance of a conditional use permit in the Industrial (1-2) zoning district. Approval was made with the following conditions: 1. Independent monitoring of the Independent Spent Fuel Storage Installation (ISFSI), Sealed Surface Storage Containers (SSSCs) and Nuclear Horizontal Modular Storage (NUHOMS) may be conducted at any time by order of the Louisa County Board of Supervisors and/or the Emergency Services Coordinator at the expense of Virginia Power or any successor_ owner. If a SSSC or NUHOMS integrity event occurs, Louisa County shall be promptly notified by Virginia Power as required by the North Anna Emergency Plan. 2. Virginia Power and any successor owner(s) will not accept any nuclear waste generated off of the NAPS site. 3. No SSSCs or NUHOMS of the type or design that have experienced failure or problems shall be used. 4. Continued monitoring of the two (2) existing groundwater wells constructed under the terms of CUP5-96 will be conducted. 5. The Louisa County Board of Supervisors be furnished with any ISFSI, SSSCs and/or NUHOMS monitoring and reports of said monitoring. Virginia Power, or any successor owner(s), in its report to the Board of Supervisors about March 1 of each year, as required by the April 26, 1984 Agreement, shall include the followinginformation: a. ISFSI activities completed in the last calendar year, b. a summary of ISFSI and/or SSSC/NUHOMS monitoring results, c. ISFSI activities planned forcurrent year, d. any significant unusual occurrences related to dry cask nuclear storage at North Anna ISFSI, and e. an update on new technologies under consideration and/or that have been licensed Page 170 of 220 UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 February 6, 2018 Mr. Daniel G. Stoddard Senior Vice President Rec'd FEB 12 2018 and Chief Nuclear Officer Innsbrook Technical Center NUCLEAR LICENSING 5000 Dominion Boulevard Glen Allen, VA 23060-6711 SUBJECT: ISSUANCE OF RENEWED MATERIALS LICENSE NO. SNM-2507 FOR THE NORTH ANNA POWER STATION INDEPENDENT SPENT FUEL STORAGE INSTALLATION (CAC/EPID NOS. 001028/L-2017-RNW-0010 AND 000993/L-2017-LNE-0008) Dear Mr. Stoddard: The U.S. Nuclear Regulatory Commission has issued renewed License No. SNM-2507 and the Technical Specifications (Appendix A) for the North Anna Power Station Independent Spent Fuel Storage Installation (North Anna ISFSI). By letter dated May 25, 2016 (ML16153A140), as supplemented January 20, 2017 (ML17025A 128), February 28, 2017 (ML17065A248), June 5, 2017 (ML17160A300), July 10, 2017 (ML 17198A023), and August 16, 2017 (ML17233A153}, Virginia Electric and Power Company (Dominion Energy Virginia), on behalf of itself and Old Dominion Electric Cooperative, submitted an application to the NRC for renewal of License No. SNM-2507 for the North Anna ISFSI. With the exceptiori of the additional license conditions for aging management, the revised expiration date, and administrative clarifications to the license, there are no additional changes to License No. SNM-2507. Therefore, amendments that have been issued through Amendment No. 5 are incorporated into this license. The renewed License No. SNM-2507 expires on June 30, 2058. The technical basis for issuing the renewed license is set forth in the enclosed staff's safety evaluation report for the North Anna ISFSI renewal. In connection with the issuance of the renewed license, an environmental assessment and finding of no significant impact was noticed in the Federal Register (83 FR 4932) on February 2, 2018. A notice of issuance of the renewed license will also be published in the Federal Register. Page 172 of 220North Anna Service List cc: Mr. Christian Goodwin Mr. Daniel G. Stoddard County Administrator Senior Vice President and Chief Nuclear Louisa County Officer P.O. Box 160 Innsbrook Technical Center Louisa, Virginia 23093 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Ms. Lillian M. Cuoco, Esq. Dominion Energy Services, Inc. Mr. Fred Miaden 120 Tredegar Street Site Vice President Richmond, VA 23219 Surry Power Station 5570 Hog Island Road Dr. W. T. Lough Surry, Virginia 23883-0315 Virginia State Corporation Commission Division of Energy Regulation Steven A. Harrison, MA, MEP P.O. Box 1197 Director, Office of Radiological Health Richmond, Virginia 23218 Virginia Department of Health P.O. Box 2448 Old Dominion Electric Cooperative Richmond, VA 23218 4201 Dominion Blvd. Glen Allen, Virginia 23060 Mr. Mark D. Sartain Vice President - Nuclear Engineering and Mr. Sonny Stanley, Director Fleet Support Nuclear Regulatory Affairs Dominion Energy Services, Inc. Dominion Energy Services, Inc. Innsbrook Technical Center Innsbrook Technical Center 5000 Dominion Bot,devard 5000 Dominion Blvd. Glen Allen, Virginia 23060-6711 Glen Allen, Virginia 23060-6711 Mr. B. E. Standley Officeof the Attorney General Director of Station Safety & Licensing Commonwealth of Virginia Virginia Electric and Power Company 900 East Main Street North Anna Power Station Richmond, Virginia 23219 1022 Haley Drive Mineral, VA 23117 Senior Resident Inspector North Anna Power Station Mr. Donald Taylor U.S. Nuclear Regulatory Commission Manager Nuclear Station Licensing P.O. Box 490 Virginia Electric and Power Company Mineral, Virginia 23117 North Anna Power Station 1022 Haley Drive Mr. Larry Lane Mineral, VA 23117 Site Vice President North Anna Power Station Ms. L.A. Hilbert 1022 Haley Drive Plant Manager Nuclear Mineral, Virginia 23117 Virginia Electric and Power Company North Anna Power Station 1022 Haley Drive Mineral, VA 23117 Page 174 of 220North Anna ISFSI Renewal ServiceList cc: Mr. Paul C. Aitken Manager-Nuclear Engineering Innsbrook Technical Center - 3SE 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Kathryn M. Sutton, Esq. Morgan, Lewis & Bockius LLP 1111 Pennsylvania /Ave NW Washington, DC 20004 Wayne M. (Matt) Adams Director-Nuclear Engineering and Fuel Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Rick McWhorter Old Dominion Electric Cooperative Vice President of Operations & Asset Management 4201 Dominion Boulevard Glen Allen, VA 23060 Page 175 of 220 County of Louisa Paid Invoice Summary 1 Woolfolk Ave, P.O. Box 160 Page 1 of 1 Louisa, VA 23093 DATE 4/17/2024 Phone: 540-967-3430 540-967-0401 Fax: 540-967-3486 ACCOUNT: Dominion Energy 120 Tredegar St Richmond VA 23219 Phone: Date Reference Number Invoice Number FeeCat Description Status Amount 4/17/2024 110 3100-013030-0003 Zoning/CUP Renewal Paid (-) 950.00 Date lnvoiceNum Status Payment Amount 4/17/2024 11 O Original Due 950.00 4/17/2024 110 Paid Cash Trans# 48986 (-) 950.00 Total Paid 950.00 I Save Time & Money with Online Permits and Inspections. Go To: www.buildingdepartment.com Page 176 of 220 Enclosure 2 September 6, 2017 Virginia Electric and Power Company Clo Brian H. Wakeman 5000 Dominion Boulevard Glen Allen, Virginia 23060 RE: CUP2017-l l; A po1tion of tax map 30 and 31, commonly referredto as the North Anna Power Station. No parcel numbers exist. Dear Mr. Wakeman, At a regular meeting of the Louisa County Board of Supervisors held September 5, 2017, the Board voted to approve the request for issuance ·of a conditional use permit for industrial, heavy for the revision and renewal of CUP2011-08 for the continued operation of a spent nuclear fuel storage facility and to allow for the construction and operation of Pad #3 in accordance with Section 86.173.2 Pennitted uses with the issuance of a conditional use permit in the Industrial (I-2) zoning district. Approval was made with the following conditions: 1. Independent monitoring of the Independent Spent Fuel Storage Installation (ISFSI), Sealed Surface Storage Containers (SSSCs) and Nuclear Horizontal Modular Storage (NUHOMS) may be conducted at any time by order of the Louisa County Board of Supervisors and/or the Emergency Services Coordinator at the expense of Virginia Power or any successor owner. If a SSSC or NUHOMS integrity event occurs, Louisa County shall be promptly notified by Virginia Power as required by the North Anna Emergency Plan. 2. Virginia Power and any successor owner(s) will not accept any nuclear waste generated offof the NAPS site. 3. No SSSCs or NUHOMS of the type or design that have experienced failure or problems shall be used. 4. Continued monitoring of the two (2) existing groundwater wells constructed under the tenns of CUPS-96 will be conducted. 5. The Louisa County Board of Supervisors be furnished with any ISFSI, SSSCs and/or NUHOMS monitoring and reports of said monitoring. Virginia Power, or any successor owner(s), in its repo1t to the Board of Supervisors about March 1 of each year, as required by the April 26, 1984 Agreement, shall include the followinginformation: a. ISFSI activities completed in the last calendar year, b. a summary ofISFSI and/or SSSC/NUHOMS monitoring results, c. ISFSI activities planned forcmTent year, d. any significant unusual occurrences related to dry cask nuclear storage at North Anna ISFSI, and e. an update on new technologies under consideration and/or that have been licensed Page 177 of 220 by the U.S. Nuclear Regulatory Commission for use at nuclear dry storage facilities. 6. Virginia Power or any successor owner(s) shall obtain approval fromthe Louisa County Board of Supervisors of the method of decommissioning of the ISFSI upon the opening of a temporary or pe1manent nuclear waste storage facility. 7. Virginia Power or any successor owner(s) will ship said spent fuel to the temporary or pe1manent nuclear waste storage facility as soon as nuclear waste is accepted from NAPS. 8. Virginia Power and any successor owner(s) shall work with the Department of Energy or any other designated U.S. Govermnental agency, the State Corporation Commission and Louisa County to expedite the prompt removal of all spent fueland other nuclear wastes from Louisa County to be safely transported to be temporarily or permanently stored at the nation's nuclear waste repository. A committee composed of representatives of the parties will meet periodically with the U.S. Department of Energy or successor agency, the U.S. Nuclear Regulatory Commission and the Virginia Congressional Delegation on the status of activities and legislation affecting spent fuel interim storage and disposal. This committee will provide an annual report to the Louisa County Board of Supervisors on the c01runittee's activities and findings in the last calendar year, plans for the cunent year, and any significant events, which occuiTed on a national level. Virginia Power and/or any successor owner(s) will fund the activities of this committee. 9. Security shall be continuously provided at the main entrance to the North Arum Power Station to control vehicle access to the ISFSI. 10. Any reference to Virginia Power in this conditional Use Permit applies with equal effect to Virginia Electric and Power Company, all the owners of the North Anna Power Station, Dominion Resources, Inc. now known as Dominion Energy, Inc, and any successor owner(s) or paiiial owner(s), of any of these entities. 11. Any violation of the above conditions may result in the revocation of the Conditional Use Permit by the Louisa County Board of Supervisors. 12. No Mox Fuel to be stored at ISFSI. 13. A seven (7) year review schedule for renewal of CUP or shorter review period if desired by the applicant. 14. Virginia Power will comply with all applicable state and federal requirements for ISFSis. Virginia Power will notify Louisa County in writing that federal or state requirements have changed with.in thirty days of receipt of officialnotification of such changes. 15. This CUP supersedes CUP 08-2011 and is for the maintenance of Pad # 1 and Pad #2, construction and maintenance of Pad #3, and all common facilities associated with the ISFSI. Approval concerned the property located at the end of Route 700 (Haley Drive), within the bounda1y of the existing No1ih Arum Power Station. Should you have further questions or need additional information, please contact our office. Sincerely, Allyson Finchum Director of Community Development AF/lune Page 178 of 220 9. Security shall be continuously provided at the main entrance to the North Anna Power Station to control vehicle access to the ISFSI. 10. Any referenceto Virginia Power in this conditional Use Pe1mit applies with equal effect to Virginia Electric and Power Company, all the owners of the North Anna Power Station, Dominion Resources, Inc., and any successor owner(s) or pa11ial owner( s), of any of these entities. 11. Any violation of the above conditions may result in the revocation of the Conditional Use Permit by the Louisa County Board of Supervisors. 12. No Mox Fuel to be stored at ISFSI. 13. A seven (7) year review schedule for renewal of CUP or sho11er review period if desired by the applicant. 14. Virginia Power will comply with all applicable state and federal requirements for ISFSis. Virginia Power will notify Louisa County in writing that federal or state requirements have_changed within thii1y days of receipt of official notification of such changes. 15. This CUP supersedes CUP 08-2011 and is forthe maintenance of Pad #1 and Pad #2, construction and maintenance of Pad #3, and all common facilities associated with the ISFSI. NOW, THEREFORE, BE IT RESOLVED, on this 5th day of September 2017 that the Louisa County Board of Supervisors hereby approves the request for a conditional use permit for the revision and renewal of CUP2011-08 for the continued operation of a spent nuclear fuel storage facility and to allow for the constrnction and operation of Pad #3 in accordance with Section 86.173 .2 Permitted uses with the issuance of a conditional use permit, with the below amended 15 conditions: 1. Independent monitoring of the Independent Spent Fuel Storage Installation (ISFSI), Sealed Surface Storage Containers (SSSCs) and Nuclear Horizontal Modular Storage (NUHOMS) may be conducted at any time by order of the Louisa County Board of Supervisors and/or the Emergency Services Coordinator at the expense of Virginia Power or any successor owner. If a SSSC or NUHOMS integrity event occurs, Louisa County shall be promptly notified by Virginia Power as required by the No11h Anna Emergency Plan. 2. Virginia Power and any successor owner(s) will not accept any nuclear waste generated offof the NAPS site. 3. No SSSCs or NUHOMS of the type or desi!:,>n that have experienced failure or problems shall be used. Page 181 of 220 4. Continued monitoring of the two (2) existing groundwater wells constructed under the terms of CUPS-96 will be conducted. 5. The Louisa County Board of Supervisors be furnished with any ISFSI, SSSCs and/or NUHOMS monitoring and reports of said monitoring. Virginia Power, or any successor owner(s), in its report to the Board of Supervisors about March 1 of each year, as required by the April 26, 1984 Agreement, shall include the following infonnation: a. ISFSI activities completed in the last calendar year, b. a summary of ISFSI and/or SSSC/NUHOMS monitoring results, c. ISFSI activities planned forcurrent year, d. any significant unusual occurrences related to dry cask nuclear storage at N011h AnnaISFSI, and e. an update on new technologies under consideration and/or that have been licensed by the U.S. Nuclear Regulatory Commission for use at nuclear dry storage facilities. 6. Virginia Power or any successor owner(s) shall obtain approval from the Louisa County Board of Supervisors of the method of decommissioning of the ISFSI upon the opening of a temporary or pennanent nuclear waste storage facility. 7. Virginia Power or any successor owner(s) will ship said spent :foel to the temporary or permanent nuclear waste storage facility as soon as nuclear waste is accepted from NAPS. 8. Virginia Power and any successor owner(s) shall work with the Depai1ment of Energy or any other designated U.S. Governmental agency, the State Corporation Commission and Louisa County to expedite the prompt removal of all spent fuel and other nuclear wastes from Louisa County to be safely transported to be temporarily or pe1manently stored at the nation's nuclear waste repository. A committee composed of representatives of the parties will meet periodically with the U.S. Department of Energy or successor agency, the U.S. Nuclear Regulatory Commission and the Virginia Congressional Delegation on the status of activities and legislation affecting spent fuel interim storage and disposal. This committee will provide an annual repo1t to the Louisa County Board of Supervisors on the committee's activities and findings in the last calendar year, plans forthe current year, and any significant events, which occurred on a national level. Virginia Power and/or any successor owner(s) will fund the activities of this committee. 9. Security shall be continuously provided at the main entrance to the North Anna Power Station to control vehicle access to the ISFSI. 10. Any reference to Virginia Power in this conditional Use Permit applies with equal effect to Virginia Electric and Power Company, all the owners of the North Anna Power Station, Dominion Resources, Inc. now known as Dominion Energy, Inc, and any successor owner(s) or pa1tial owner(s), of any of these entities. Page 182 of 220 11. Any violation of the above conditions may result in the revocation of the Conditional Use Permit by the Louisa County Board of Supervisors. 12. No Mox Fuel to be stored at ISFSI. 13. A seven (7) year review schedule for renewal of CUP or shorter review period if desired by the applicant. 14. Virginia Power will comply with all applicable state and federal requirements for ISFSis. Virginia Power will notifyLouisa County in writing that federal or state requirements have changed within thirty days of receipt of official notification of such changes. 15. This CUP supersedes CUP 08-2011 and is forthe maintenance of Pad #1 and Pad #2, construction and maintenance of Pad #3, and all common facilities associated with the ISFSI. A Copy, teste: Boa Louis Page 183 of 220 BOARD OF SUPERVISORS COUNTY OF LOUISA RESOLUTION At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following resolution was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None A RESOLUTION TO APPROVE/DENY CUP2024-03 COUNTY OF LOUISA, APPLICANT; CHRIS COON, DEPUTY COUNTY ADMINISTRATOR/AGENT; HOLLY GROVE VOLUNTEER FIRE DEPARTMENT, OWNER - SUBSTANTIAL ACCORD - 15.2-2232 REVIEW - CONFORMANCE WITH THE COMPREHENSIVE PLAN OF A PLANNED PUBLIC FACILITY (CIVIC USE) AND A CONDITIONAL USE PERMIT REQUEST WHEREAS, The County of Louisa, Applicant; Chris Coon, Deputy County Administrator/Agent; Holly Grove Volunteer Fire Department, Owner, request a 15.2-2232 review for conformance with the Comprehensive Plan of a planned Public Facility (Civic Use and Wireless Communication Facility), and the issuance of a conditional use permit for a Civic Use in accordance with Section 86-154 Permitted uses with a conditional use permit; and a Wireless Communication Facility >100 feet in height in accordance with Section 86-665 Permitted Uses table of Division 5. Telecommunications Regulations; and WHEREAS, the property is located on the east side of Route 635 (Factory Mill Road, immediately south of the intersection of Route 610 (Holly Grove Drive), and is further identified as tax map parcel 98-96, in the Mountain Road Election District; and WHEREAS, at a regular meeting of the Louisa County Planning Commission held June 13, 2024, the Planning Commission found the request to be in substantial accord with the 2040 Louisa County Comprehensive Plan in accordance with Section 15.2-2232 of the State Code of Virginia; and voted that the public necessity, convenience, general welfare, or good zoning practice compels it to make a recommendation of approval to the Louisa County Board of Supervisors on the conditional use permit request of CUP2024-03, for a Civic Use in accordance with Section 86-154 Permitted uses with a conditional use permit; and a Wireless Communication Facility >100 feet in height in accordance with Section 86-665 Permitted uses Page 184 of 220 table of Division 5. Telecommunications Regulations with the following fourteen (14) conditions: 1. Construction of the 195-foot-tall lattice tower with a 4-foot-tall antenna or its facility shall only take place Monday through Saturday from 7:00 AM to 7:00 PM. 2. All ground equipment shall be properly shielded from pedestrian view. 3. All exterior lighting at the wireless communication facility shall be designed and installed to mitigate light pollution to the surrounding areas and skies and shall meet the specifications of the International Dark-Sky Association (www.darksky.org). 4. The overall tower height shall not exceed 199 feet in height above ground level, which shall include any antennas and a lightning rod. 5. The facility shall be developed in accordance with an approved site plan and erosion and sediment control plan to be approved by the appropriate government agency. The applicant shall secure all necessary permits from the Louisa County Community Development Department. 6. Prior to issuance of a building permit for the facility, the applicant shall supply to the Community Development Department a copy of a FAA determination letter for the tower. 7. The FCC Licensee and affected carriers or service providers shall be responsible for immediately correcting any interference. 8. The color and lighting system for the tower facility shall be as follows: a. The tower shall be gray or another neutral color, acceptable to the Director of Community Development. b. The tower shall not be lit, unless lighting is required by the Federal Aviation Administration (FAA). 9. The tower shall be structurally designed and built to permit the colocation of antenna arrays and related equipment. 10. The facility shall not be accessible to any unauthorized persons. 11. The applicant shall provide the County with an “as built” sealed report by a Registered Virginia Professional Engineer that the tower will support the designed loading to permit the colocation of antenna arrays and related equipment and be in compliance with ANSI/EIA/TIA 222-H (as amended). 12. Entrance permit and/or an approval letter shall be issued by the Virginia Department of Transportation prior to issuance of any building permits. 13. Violation of any conditions contained herein shall be grounds for revocation of the Conditional Use Permit. 14. The Board of Supervisors or their designated representative shall have the right to inspect the site at any reasonable time without prior notice. NOW, THEREFORE, BE IT RESOLVED, on this 1st day of July 2024, that the Louisa County Board of Supervisors hereby approves/denies the request of CUP2024-03; County of Louisa, Applicant; Chris Coon, Deputy County Administrator/Agent; Holly Grove Volunteer Fire Department, Owner – Substantial Accord - 15.2-2232 Review- Conformance with the Comprehensive Plan of a planned Public Facility (Civic Use) and a Conditional Use Permit Request with the following fourteen (14) conditions: 1. Construction of the 195-foot-tall lattice tower with a 4-foot-tall antenna or its Page 185 of 220 facility shall only take place Monday through Saturday from 7:00 AM to 7:00 PM. 2. All ground equipment shall be properly shielded from pedestrian view. 3. All exterior lighting at the wireless communication facility shall be designed and installed to mitigate light pollution to the surrounding areas and skies and shall meet the specifications of the International Dark-Sky Association (www.darksky.org). 4. The overall tower height shall not exceed 199 feet in height above ground level, which shall include any antennas and a lightning rod. 5. The facility shall be developed in accordance with an approved site plan and erosion and sediment control plan to be approved by the appropriate government agency. The applicant shall secure all necessary permits from the Louisa County Community Development Department. 6. Prior to issuance of a building permit for the facility, the applicant shall supply to the Community Development Department a copy of a FAA determination letter for the tower. 7. The FCC Licensee and affected carriers or service providers shall be responsible for immediately correcting any interference. 8. The color and lighting system for the tower facility shall be as follows: a. The tower shall be gray or another neutral color, acceptable to the Director of Community Development. b. The tower shall not be lit, unless lighting is required by the Federal Aviation Administration (FAA). 9. The tower shall be structurally designed and built to permit the colocation of antenna arrays and related equipment. 10. The facility shall not be accessible to any unauthorized persons. 11. The applicant shall provide the County with an “as built” sealed report by a Registered Virginia Professional Engineer that the tower will support the designed loading to permit the colocation of antenna arrays and related equipment and be in compliance with ANSI/EIA/TIA 222-H (as amended). 12. Entrance permit and/or an approval letter shall be issued by the Virginia Department of Transportation prior to issuance of any building permits. 13. Violation of any conditions contained herein shall be grounds for revocation of the Conditional Use Permit. 14. The Board of Supervisors or their designated representative shall have the right to inspect the site at any reasonable time without prior notice. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 186 of 220 Phone (540) 967-3430 COUNTY OF LOUISA Fax (540) 967-3486 COMMUNITY DEVELOPMENT DEPARTMENT www.louisacounty.com TO: Members, Louisa County Board of Supervisors FROM: Staff, Community Development Department SUBJECT: SA2024-01: 15.2-2232 Review for Conformance with the Comprehensive Plan of a planned Public Facility (Civic Use –Wireless Communication Facility) CUP2024-03: Issuance of a Conditional Use Permit for Civic Use and Wireless Communication Facility >100 feet in height APPLICANT: County of Louisa c/o Chris Coon, Deputy County Administrator OWNER: Holly Grove Volunteer Fire Department DATE: June 17, 2024 The Board of Supervisors will meet to review this application on Monday, July 1, 2024, at 6:00 P.M. in the Louisa County Public Meeting Room. Exhibit A Project Parcel Page 187 of 220 INFORMATION SUMMARY TAX MAP AND PARCEL #: 98-96 TOTAL ACREAGE: 2 acres ELECTION DISTRICT: Mountain Road CURRENT ZONING: General Agricultural (A-2) SURROUNDING ZONING: General Agricultural (A-2) Agricultural (A-1) EXISTING USE(S): Holly Grove Volunteer Fire Department REQUESTED USE(S): Substantial Accordance 15.2-2232 Review for Conformance with the Comprehensive Plan Conditional Use Permit Civic Use, Wireless Communication Facility >100 feet in height FUTURE LAND USE Rural EXISTING LAND USE PERMIT(S): VAR1-92 APPLICANT: County of Louisa 1 Woolfolk Avenue, STE 201 Louisa, VA 23093 OWNERS Holly Grove Volunteer Fire Department 143 Factory Mill Road Bumpass, VA 23024 PROPERTY LOCATION: The property is located on the east side of Route 635 (Factory Mill Road, immediately south of the intersection of Route 610 (Holly Grove Drive). The property is further identified as tax map parcel 98-96, in the Mountain Road Election District. REQUESTS: • 15.2-2232 Review for Conformance with the Comprehensive Plan of a planned Public Facility (Civic Use and Wireless Communication Facility) • Issuance of a Conditional Use Permit for a Civic Use in accordance with Section 86-154 Permitted uses with a conditional use permit; and a Wireless Communication Facility >100 feet in height in accordance with Section 86-665 Permitted uses table of Division 5. Telecommunications Regulations. 2 Page 188 of 220CONFORMANCE REVIEW: 1. 2040 Louisa County Comprehensive Plan The primary goal of the Louisa County 2040 Comprehensive Plan (the “2040 Plan”) is to “Preserve Louisa County’s Rural Character, Beautify Its Gateways and Roadways.” The 2040 Plan contains many ideas for protecting and preserving the County’s rural character, including a thorough review (and update where necessary) of designated growth areas, based on detailed future needs analyses, trends and projections. Simultaneously, the Plan provides the means for planning the delivery of capable public services to ensure a healthy future economy. 2. 2007 Louisa County Wireless Telecommunication Master Plan This Plan establishes guidelines for the rational growth and development of wireless facilities thus minimizing tower proliferation throughout the County. The Telecommunications Master Plan combines land use strategies with industry accepted radio frequency (RF) engineering standards and propagation or wireless coverage maps to create an illustrative planning tool complimenting related zoning regulations. The Master Plan also provides an engineering analysis, an inventory of existing towers, and an assessment of future wireless needs. The 2007 Telecommunications Master Plan’ Projected Theoretical Coverage for 2020 Including County-Owner Land Map appears to show the Holly Grove Volunteer Fire Department falling just outside of the sufficient coverage area. Therefore, a new wireless tower at this location complies with the 2007 Telecommunications Master Plan as it may provide improved wireless coverage while minimizing tower proliferation throughout the County. 3. 2024 Public Facilities Impacts Review The Board of Supervisors adopted a Public Facilities plan on February 20, 2024, as an amendment to the 2040 Comprehensive Plan adopted August 5, 2019. Implementation of the Public Facilities plan allows the County to deliver the planned quality of life and service standards at current and future levels by identifying the impacts of proposed development and offering the means to consider proposed mitigation(s). The Plan aims to ensure that development impacts are adequately assessed and mitigated, to promote sustainable growth and to preserve the community's well-being. As Louisa County grows, the pressure on public facilities and services intensifies. The county expects proposed developments to consider the impacts on Public Facilities and to mitigate the impacts of the development. This mitigation can take various forms, such as impact fees, infrastructure improvements, land dedication, and other items, ensuring that the burden of growth does not disproportionately fall on existing residents and businesses in the County. This application has therefore been evaluated to determine if it impacts the following areas: Administration Staff believes there would be a minimum level of impact to Administration. Community Development Department staff is currently involved in the Conditional Use Permitting Process. Community Development Department staff would also be involved in future site plan review, and development permit reviews and inspections. Staff also believes this project would have a positive impact on administration as communication is crucial during an emergency event. County Administration would be able to communicate with emergency services on what facilities or staff would be available during an emergency. 3 Page 189 of 220Fire & EMS Staff believes a positive impact on Fire & EMS service will result in the approval of a new tower as communication is crucial during an emergency event. The Public Facilities Plan for Fire & Emergency Medical Services details how, “Louisa County Fire and EMS must be prepared to meet these future demands. This may involve increasing staffing levels, expanding existing facilities, or developing new facilities in areas of high demand. It may also include investing in new equipment and technology to improve response times and improve the overall level of service provided to the community. By taking proactive steps now, Louisa County Fire and EMS can ensure they meet the community's needs in the years ahead.” First Responders in the southeastern portion of Louisa County would be able to better communicate with their headquarters and other agencies in responding to active emergency calls; relaying site conditions and the need for additional services; what facilities or other staff would be available during an emergency. Law Enforcement Staff believes a positive impact on Law Enforcement service will result in the approval of a new tower as communication is crucial during an emergency event. The Public Facilities Plan for Sheriff’s Office details how, “To maintain an effective level of service, the Sheriff's Office has implemented various strategies, including community policing initiatives, collaboration with other law enforcement agencies, and investing in modern technology and equipment.” First Responders in the southeastern portion of Louisa County would be able to better communicate with their headquarters and other agencies in responding to active emergency calls; relaying site conditions and the need for additional services; what facilities or other staff would be available during an emergency. Parks and Recreation Staff believes this project would have a positive impact on Parks and Recreation as communication is crucial during an emergency event. Parks and recreation would be able to communicate with emergency services on what facilities or staff would be available during an emergency. Schools Staff believes this project would have a positive impact on Schools as communication is crucial during an emergency event. Parks and recreation would be able to communicate with emergency services on what facilities or staff would be available during an emergency. Solid Waste Community Development staff believes there would be a minimum level of impact. Construction debris and refuse is also anticipated from the development to cause impacts as a user of the landfill. Standard charges would apply. 4. Louisa County Land Development Regulations Sec. 86-151. – General Agricultural (A-2) district—Statement of intent; policy guidance, states the following: “The agricultural (A-2) district is provided to allow for the compatible mixture of agricultural uses and limited residential development in rural areas and protect and retain the rural open character of the countryside. Very low-density residential uses are allowed along with agricultural uses that are compatible with residential activity to provide for community cohesion in the rural areas and encourage land use interdependence. Zoning standards are also included 4 Page 190 of 220 to ensure the co-existence of these uses with each other. The creation of lots fronting on existing state roads or federal highways is strongly discouraged.(b)Agricultural (A-2) district uses range from agricultural to neighborhood oriented commercial and community services. The use of development setbacks, shared access, reverse-front lots and roadside buffers are encouraged to retain the rural character of the county along-side the open farm activities prevalent in the county” The General Agricultural (A-2) district allows for a Civic Use with a conditional use permit: “Civic use. Public parks and playgrounds, public schools, municipal buildings including police, fire and rescue facilities and all other publicly owned structures.” 5. Louisa County Telecommunications Regulations Section 86-665. Permitted uses of the Louisa County Telecommunications regulations requires the issuance of a conditional use permit for freestanding Wireless Communication Facilities (WCFs) >100' in height. A conditional use permit application has been submitted for processing and review. CURRENT ZONING VIABILITY ANALYSIS: Parcel 98-95 is currently zoned General Agricultural (A-2). There is no evidence that the current zoning and land use is not economically viable. If Conditional Use Permit was not approved the property could be used as is, subdivided for additional single-family home sites, or general farming by-right. 6. Section 86-43 Intent, requirements, conditions, and procedures for Conditional Use Permit: In determining imposed conditions, the governing body shall take into consideration the intent of this chapter and may impose reasonable conditions that: (1) Abate or restrict noise, smoke, dust, or other elements that may affect surrounding property. Staff Analysis: The Louisa County Land Development Regulations and proposed conditions set standards for these items. (2) Establish setback, side, and front yard requirements necessary for orderly development and to prevent traffic congestion. Staff Analysis: The Louisa County Land Development Regulations set standards for these items. VDOT is responsible for reviewing and approving entrances. The applicant will be required to submit a site plan for review by agencies such as VDOT. (3) Provide for adequate parking and ingress and egress to public streets or roads. Staff Analysis: The Louisa County Land Development Regulations set standards for these items. (4) Provide adjoining property with a buffer or shield from view of the proposed use if such use is considered detrimental to adjoining property. Staff Analysis: The Louisa County Land Development Regulations and proposed condition set standards for these items. 5 Page 191 of 220 (5) Tend to prevent such use from changing the character and established pattern of development of the community. Staff Analysis: The proposed use would not hinder agricultural development pattern of the parcels in this area. BROADBAND AUTHORITY COMMENTS: On June 4, 2024 The Chair of the Louisa County Broadband Authority, Mr. Ed Jarvis, provided comment that the proposed County Tower should register with the FAA for an aeronautical study (condition 6). NEIGHBORHOOD MEETING RESULTS: A Neighborhood Meeting was held in the Louisa County Public Meeting Room on June 12, 2023, at 4:00PM. A summary of the meeting will be presented to the Planning Commission at the June 13, 2024 Planning Commission meeting. PLANNING COMMISSION MEETING RESULTS: A Planning Commission Meeting was held in the Louisa County Public Meeting Room on June 13, 2024, at 7:00PM at which no citizens attended for the case. The Planning Commission found the request to be in substantial accord with the 2040 Louisa County Comprehensive Plan in accordance with Section 15.2-2232 of the State Code of Virginia; and voted that the public necessity, convenience, general welfare, or good zoning practice compels it to make a recommendation of approval to the Louisa County Board of Supervisors on the conditional use permit request of CUP2024-03, for a Civic Use in accordance with Section 86-154 Permitted uses with a conditional use permit; and a Wireless Communication Facility >100 feet in height in accordance with Section 86-665 Permitted uses table of Division 5.Telecommunications Regulations, with the fourteen (14) conditions recommended by staff. STAFF RECOMMENDATION: SA2024-01 - 15.2-2232 Review for Conformance with the Comprehensive Plan: The requested application appears to be in substantial conformance with the 2040 Louisa County Comprehensive Plan and Public Facilities Plan, adopted February 2024, based on the following: • The 2040 Plan provides the means for planning the delivery of capable public services to ensure a healthy future economy. • The proposed tower will provide needed infrastructure to enable First Responders in the southeastern portion of Louisa County to better communicate with their headquarters and other agencies, providing a higher level of service to the citizens of Louisa County • The tower will be located less than 2 miles from the Gum Springs Growth area. CUP2024-03: Staff recommends approval of the requested issuance of a Conditional Use Permit to allow for the establishment of Civic Use and a Wireless Communication Facility >100 feet in height with the following fourteen (14) conditions: 1. Construction of the 195-foot-tall lattice tower with a 4-foot-tall antenna or its facility shall only take place Monday through Saturday 7:00 AM to 7:00 PM. 2. All ground equipment shall be properly shielded from pedestrian view. 3. All exterior lighting at the wireless communication facility shall be designed and installed to mitigate light pollution to the surrounding areas and skies and shall meet the specifications of 6 Page 192 of 220 the International Dark-Sky Association (www.darksky.org). 4. The overall tower height shall not exceed 199 feet in height above ground level, which shall include any antennas and a lightning rod. 5. The facility shall be developed in accordance with an approved site plan and erosion and sediment control plan to be approved by the appropriate government agency. The applicant shall secure all necessary permits from the Louisa County Community Development Department. 6. Prior to issuance of a building permit for the facility, the applicant shall supply to the Community Development Department a copy of a FAA determination letter for the tower. 7. The FCC Licensee and affected carriers or service providers shall be responsible for immediately correcting any interference. 8. The color and lighting system for the tower facility shall be as follows: a. The tower shall be gray or another neutral color, acceptable to the Director of Community Development. b. The tower shall not be lit, unless lighting is required by the Federal Aviation Administration (FAA). 9. The tower shall be structurally designed and built to permit the colocation of antenna arrays and related equipment. 10. The facility shall not be accessible to any unauthorized persons. 11. The applicant shall provide the County with an “as built” sealed report by a Registered Virginia Professional Engineer that the tower will support the designed loading to permit the colocation of antenna arrays and related equipment and be in compliance with ANSI/EIA/TIA 222-H (as amended). 12. Entrance permit and/or an approval letter shall be issued by the Virginia Department of Transportation prior to issuance of any building permits. 13. Violation of any conditions contained herein shall be grounds for revocation of the Conditional Use Permit. 14. The Board of Supervisors or their designated representative shall have the right to inspect the site at any reasonable time without prior notice. Enclosures (1): 1. Application 7 Page 193 of 220Page 194 of 220Page 195 of 220Page 196 of 220Page 197 of 220Page 198 of 220Page 199 of 220Page 200 of 220Page 201 of 220Page 202 of 220Page 203 of 220Page 204 of 220Page 205 of 220 'B' TOWER LOCATION CENTER 'A' 37 47 44.5700 N 77 48 40.1300 W CENTERED ON CURRENT BURN BARREL PROPOSED 195' SELF SUPPORTING TOWER 12-FT VEHICLE GATE NAD 83 (NA 2011) PROPOSED LOUISA CO 11'8" X 16'6" SHELTER PROPOSED 75'X75' 4-FT MAN GATE TOWER COMPOUND PROPOSED 1000-GAL. LIQUID PROPOSED PROPANE FUEL TANK 50KW PROPANE w/ 5' X 13' CONCRETE PAD GENERATOR w/ 4'6" X 9' CONCRETE PAD EXHIBIT SHOWING LEASE AREA ON THE LANDS OF HOLLY GROVE VOLUNTEER FIRE DEPARTMENT, INC. TAX MAP PARCEL 98-96 JACKSON DISTRICT LOUISA COUNTY, VA REVISIONS DRAWING TITLE REV DESCRIPTION DATE LOUISA COUNTY,VA COMMUNICATIONS SUPPORT COMPOUND PLAN HOLLY GROVE TOWER SITE DRAWING NUMBER MISSION CRITICAL PARTNERS HOLLY GROVE FIRE DEPT. TOWER SITE PROPOSED SITE DEVELOPMENT PLAN LCHG-R101 690 GRAY'S WOODS BLVD. LOUISA COUNTY, VIRGINIA PORT MATILDA, PA 16870 DATE: 4/25/24 O:888.862.7911 DESIGNED BY: JPK THE SURVEY PORTION OF DRAWING WAS PREPARED BY TIMMONS GROUP. F:814.217.6807 DRAWN BY: JPK THE TOWER SITE PORTION WAS ADDED/OVERLAID BY MCP. www.MCP911.com PROJECT # 23-306 PageCHECKED 206 BY: ofSH 220 COUNTY OF LOUISA (540) 967-3430 COMMUNITY DEVELOPMENT Fax (540) 967-3486 www.louisacounty.com May 21, 2024 Dish Wireless, LLC Antenna Site Lasing 9601 South Meridian Blvd. Englewood, CO 80112 To Whom It May Concern: Pursuant to the Chapter 86 Land Development Regulations, Article IV, Division V, we are hereby providing you with notice of our intent to meet with county staff in a pre-application meeting to discuss the location of a freestanding wireless communications facility that would be located at 143 Factory Mill Road, Bumpass, VA 23024, latitude N 37 degrees, 47 minutes, 45.5 seconds North and longitude W 77 degrees, 48 minutes, 39.5 seconds West, Tax Map Parcel 98-96. In general, we plan to construct a support structure 199 feet in height for Louisa County Communications for the purpose of providing radio communications for responders in the southeastern portion of Louisa County. Please inform county staff if you have any desire to place additional wireless facilities or equipment within a two-mile radius of the proposed facility. Please provide both us and county staff with such information within 20 business days of receipt of this letter. Your cooperation is sincerely appreciated. Sincerely, Linda L. Buckler Director of Community Development Zoning Administrator & Subdivision Agent /llb Cc: Chris Coon, Deputy County Administrator ccoon@louisacounty.gov Tom Egeland, Senior Planner/Deputy Zoning Administrator tegeland(ci),louisacounty.gov 1 WOOLFOLK AVENUE, STE 201 • LOUISA, VIRGINIA• 23093 • www.louisacounly.com • 540 • 967 • 3430 Page 208 of 220 COUNTY OF LOUISA (540) 967-3430 COMMUNITY DEVELOPMENT Fax (540) 967-3486 www.louisacounry.com May 21, 2024 Verizon Wireless Margaret Brown Engineer III/ Real Estate/Regulatory Verizon Wireless 1831 Rady Street Richmond, VA 23222 To Whom It May Concern: Pursuant to the Chapter 86 Land Development Regulations, Article IV, Division V, we are hereby providing you with notice of our intent to meet with county staffin a pre-application meeting to discuss the location of a freestanding wireless communications facility that would be located at 143 Factory Mill Road, Bumpass, VA 23024, latitude N 37 degrees, 47 minutes, 45.5 seconds North and longitude W 77 degrees, 48 minutes, 39.5 seconds West, Tax Map Parcel 98-96. In general, we plan to construct a support structure 199 feet in height for Louisa County Communications for the purpose of providing radio communications for responders in the southeastern portion of Louisa County. Please inform county staff if you have any desire to place additional wireless facilities or equipment within a two-mile radius of the proposed facility. Please provide both us and county staff with such information within 20 business days of receipt of this letter. Your cooperation is sincerely appreciated. Sincerely, Linda L. Buckler Director of Community Development Zoning Administrator & Subdivision Agent /llb Cc: Chris Coon, Deputy County Administrator ccoon@louisacounty.gov Tom Egeland, Senior Planner/Deputy Zoning Administrator tegeland@louisacounty.gov I WOOLFOLK AVENUE, STE 201 • LOUISA, VIRGINIA• 23093 • www.louisacounty.com • 540 • 967 • 3430 Page 210 of 220 PUBLIC NOTICE BALLOON FLIGHT FOR PROPOSED TELECOMMUNICATIONS TOWER 143 FACTORY MILL ROAD, BUMPASS, VA 23024 The County of Louisa will be conducting a balloon flight for a 199’ tall wireless communication tower. This test will be located at 143 Factory Mill Road, Bumpass, VA 23024. The balloon flight is a requirement of the Louisa County zoning ordinance. The balloon flight start on Monday, June 3, 2024 and begin between 8:00 am to 1:00 pm for four (4) consecutive hours. Please see below for the primary date and backup date, dependent upon weather. Primary Date: Monday, June 3rd at 8am 1st Backup Date: Tuesday, June 4th at 8am Page 211 of 220 8:00 am – 1:00 pm 143 Factory Mill Road, Bumpass, VA 23024 BOARD OF SUPERVISORS COUNTY OF LOUISA ORDINANCE At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 1st day of July 2024, at which the following members were present, the following ordinance was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: MOVER: None SECONDER: None AYES: None AN ORDINANCE TO AMEND CHAPTER 86. LAND DEVELOPMENT REGULATIONS - TECHNOLOGY OVERLAY DISTRICT (TOD) - SECTION 86-333, PERMITTED USES - GENERALLY, AND SECTION 86-334. ACCESSORY USES WHEREAS, A proposal was submitted to amend Chapter 86. Land Development Regulations - Technology Overlay District (TOD) – Section 86-333, Permitted uses – generally, and Section 86-334. Accessory uses; and WHEREAS, the purpose of the proposed amendment is to amend the Technology Overlay District (TOD) requirements of Section 86-333 Permitted uses - generally to “Permitted uses with the issuance of a conditional use permit;” and Section 86-334. Accessory uses to add language to support uses “with the issuance of a conditional use permit.”; and WHEREAS, the proposed amendment also includes deletion of the assemblage of acreage that comprises three (3) adopted TOD sites, known as “Gum Spring,” “Shannon Hill,” and “Fisher Chewning,” and approved by Ordinance Resolution (ORD2023-6), made up of the following Tax Map Parcels 42-81 through 84, 86, 93; 42-14-12; 58-3, 17, 58-7-3; 71-1, 3; 79-10, 11, 12, 33, 34, 35, 36; 79-2-A and B; 96-39, 40, 43 through 47; 100-110 through 115, 117 through 121; 125, 129, 130; 100-2-A; and 101-9, 10; and WHEREAS, at a regular meeting of the Louisa County Planning Commission held June 13, 2024, the Planning Commission voted that the public necessity, convenience, general welfare, or good zoning practice compels it to make a recommendation of approval to the Louisa County Board of Supervisors on the proposed amendments to Chapter 86. Land Development Regulations -Technology Overlay District (TOD) – Section 86-333, Permitted uses – generally, and Section 86-334. Accessory uses, as amended; and the deletion of the assemblage of acreage that comprises three (3) adopted TOD sites, known as “Gum Spring,” “Shannon Hill,” and Page 212 of 220 “Fisher Chewning,” and approved by Ordinance Resolution (ORD2023-6), made up of the following Tax Map Parcels 42-81 through 84, 86, 93; 42-14-12; 58-3, 17, 58-7-3; 71-1, 3; 79-10, 11, 12, 33, 34, 35, 36; 79-2-A and B; 96-39, 40, 43 through 47; 100-110 through 115, 117 through 121; 125, 129, 130; 100-2-A; and 101-9, 10; and NOW, THEREFORE, BE IT ORDAINED, on this 1st day of July 2024, the Louisa County Board of Supervisors hereby approves/denies the proposed amendments to Chapter 86. Land Development Regulations -Technology Overlay District (TOD) – Section 86-333, Permitted uses – generally, and Section 86-334. Accessory uses, with the amendments recommended by the Planning Commission; and the deletion of the assemblage of acreage that comprises three (3) adopted TOD sites, known as “Gum Spring,” “Shannon Hill,” and “Fisher Chewning,” and approved by Ordinance Resolution (ORD2023-6), made up of the following Tax Map Parcels 42-81 through 84, 86, 93; 42-14-12; 58-3, 17, 58-7-3; 71-1, 3; 79-10, 11, 12, 33, 34, 35, 36; 79- 2-A and B; 96-39, 40, 43 through 47; 100-110 through 115, 117 through 121; 125, 129, 130; 100-2-A; and 101-9, 10. A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia Page 213 of 220 COUNTY OF LOUISA (540) 967-3430 COMMUNITY DEVELOPMENT Fax (540) 967-3486 www.louisacounty.com TO: Members, Louisa County Board of Supervisors FROM: Chris Coon, Deputy County Administrator Staff, Community Development Department DATE: June 17, 2024 SUBJECT: ORD2024-04; Proposed Amendments to Chapter 86. Land Development Regulations -Technology Overlay District (TOD) – Section 86-333, Permitted uses – generally. and Section 86-334. Accessory uses At the February 5th Board meeting, the Technology Overlay District (TOD) workgroup was directed to review the TOD regulations for possible amendments. At the April 8, 2024, Board of Supervisors meeting, the workgroup provided their report and recommendation and indicated there were amendments that needed to be reviewed by the Planning Commission for the consideration and recommendation to the Board. The recommendation included the following proposed amendments for consideration: • Section 86-333 Permitted uses - generally to “Permitted uses with the issuance of a conditional use permit;” • Section 86-334. Accessory uses to add language to support uses “with the issuance of a conditional use permit.” • Deletion of the assemblage of acreage that comprises three (3) adopted TOD sites, known as “Gum Spring,” “Shannon Hill,” and “Fisher Chewning,” and approved by Ordinance Resolution (ORD2023-6), made up of the following Tax Map Parcels 42-81 through 84, 86, 93; 42-14-12; 58-3, 17, 58-7-3; 71-1, 3; 79-10, 11, 12, 33, 34, 35, 36; 79-2-A and B; 96-39, 40, 43 through 47; 100-110 through 115, 117 through 121; 125, 129, 130; 100-2-A; and 101-9, 10. Staff has spoken with owners of the parcels proposed to be removed from the Technology Overlay District. A request has been received that the following properties remain in the TOD: • Fisher Chewning – Fisher Chewning LC - (Tax Map #s 58-3, 58-7-3, 42-81, 58-17, 42-93, 42-86, 42- 83, 42-82, 42-84, and 42-14-12) • Gum Spring . Duke I, L.C. (Tax Map #s 101-9 and 100-130) The Planning Commission held a public hearing on June 13, 2024, and voted to forward a recommendation of approval on the proposed amendment, as revised during the Planning Commission public hearing. Attachments: Draft Amendment Updated Technology Overlay District Map as Recommended by the Work Group Updated Technology Overlay District Map Showing Requested Parcels to Remain in TOD 1 WOOLFOLK AVENUE, STE 201 ⬧ LOUISA, VIRGINIA ⬧ 23093 ⬧ www.louisacounty.com ⬧ 540 ⬧ 967 ⬧ 3430 Page 214 of 220Drafted 05152024; PC Rec 06132024 DRAFT AMENDMENT LDR 2024-04; Proposed Amendments to Chapter 86. Land Development Regulations - Technology Overlay District (TOD) The purpose of the proposed amendments to Chapter 86. Land Development Regulations is to amend Section 86-333 Permitted uses - generally to “Permitted uses with the issuance of a conditional use permit;” and Section 86-334. Accessory uses to add language to support permitted uses “with the issuance of a conditional use permit.” The amendment also includes deletion of the assemblage of acreage that comprises three (3) adopted TOD sites, known as “Gum Spring,” “Shannon Hill,” and “Fisher Chewning,” and approved by Ordinance Resolution (ORD2023-6), made up of the following Tax Map Parcels 42-81 through 84, 86, 93; 42-14-12; 58-3, 17, 58- 7-3; 71-1, 3; 79-10, 11, 12, 33, 34, 35, 36; 79-2-A and B; 96-39, 40, 43 through 47; 100-110 through 115, 117 through 121; 125, 129, 130; 100-2-A; and 101-9, 10. ------------------------------------------------------------------------------------------------------------------ - Sec. 86-333. - Permitted uses—Generally with the issuance of a conditional use permit The following uses are permitted by rightwith the issuance of a conditional use permit in the TOD, subject to the requirements and limitation provided under this section: Technology college, university, or technical school. Conference or training center. Data centers. Technology research and development facility. Technology capital intensive advanced manufacturing facility. Utility service, major. Utility scale solar energy generating facilities or power generation battery storage facilities producing two MW or more of electricity which leaves the TOD site boundaries, or where the solar or battery storage facility is the principal, sole use of a parcel within the TOD, shall require a conditional use permit. Utility service, minor. Sec. 86-334. - Accessory uses. (a) Accessory permitted uses. The following ancillary uses, which support permitted uses with the issuance of a conditional use permit expressed above under section 86-333, are hereby authorized, and by right only if they are included in the conditional use permit. in the TOD. Accessory permitted uses that are deemed utility facilities subject to the provisions of article I, division VIII of this chapter, and must be in substantial accord with the relevant provisions of the 1 Page 215 of 220 Drafted 05152024; PC Rec 06132024 county comprehensive plan or applicable element thereof. Notwithstanding this provision, facilities that are by-right uses shall be deemed substantially in accord with the comprehensive plan. (1) Water treatment plant, public or privately owned. (2) Sewage treatment plant, public or privately owned. (3) Elevated water storage tank or tower. (4) Telecommunications tower. (5) Central heating or cooling facility. (6) Energy generating facility. (7) Food service facility. (8) Security building. (9) General storage and maintenance facility. (10) Structured parking. (11) General office. (12) Other ancillary uses approved by the BOS. --------------------------------------------------------------------------------------------------------------- TEXT LEGEND Bolded Text = To Be Added Regular Text = To Remain Strikethrough = To Be Removed 2 Page 216 of 220 D Clear Water Ct Power El Double D Panamint Tra il R ELasnt P ebble TOWT N RD Moon Laurel Acres R Dr PhillipFsarm Ln D Rd Top L Beach Dr A Temperance Grove Laurelridge O Shadow Ln R U L I SMITH 208 619 L L 742 22 I L Panamint Woods Rd Boswell's S I River L D Jenkins L A Ct Ln I Evergreens n Dr G D Raccoon RD R M Dr N M Waverly n R Dr PINCHTOWN Rock Wall Dr Dee p Woods Ln Tavern L A Run A H Forest L Snead Rd C RD E NEW LINE D D M South Anna LAKE K L R Jumping Ln Or RCHID E Farm Rd A N Ln L Wild D U Phillips I M Twigg I Branch T O R H Site One - Gum Spring V RD Dr Cedar Creek Flower N O C Thomas Morris Dr S Dr Dr RD E 33 Rd I Lane Ln L N L A Gammons 682 L T 720 C 638 V R 22 E Long r S N O S E 1142 Red Hill a T O l View DANNE Dr A L R 616 l L i O 613 N HENSLEY U Trail S Y T Technology OveO rlay District (TOD) E BANNISTER M RD A A 731 T Rocky U K Derby Ridge RD E B Trevilians T WHITLOCK T JACOBY TOWN RD S L I Rd Ln T 773 Freshwater Creek A Square P FORDX LAIR 615 N O RD Noel . Shelfar O H Rd 693 T Boomerang 700 EAST GRAY W L L M Loop Thelma 1141 T Rd RD Merry E Dr I F N N Tomm y V FOX CIR 613 Trevilians le G Trevilians R Trl E G Traveller St e D Cabin te 1141 663 Oak 669 B L N Ct 628 BIB Keely 624 I Little Sorrel Way r 744 Ct K P Rd 636 D L 640 Ln 649 R Ruben P Kentuck Pl Old Guys Holly 33 A SPR Twin O Clear View Wild Turkey Dr C Fox ING Dr H H in S Rd FOX CHASE J&R Dr Nellie ci VALENTINE D Kinzie C C Farms Ln n Ct Cedars D WEST PGine RAY Trail Acorn n S W 11B4u0nch R K Ln W at Hem lock Loop Lake Wild Turkey Ct i P i t Ln R n R c l Ln . MILL RD C 757 West Rd h J Ln 633 LASL I es D E Senaham Leakes A RUN Y LN Rd Carsons te C M Dr 746 Dan r r Acorn Dr FOX CIR Ln K Hidden Fi Rd A WAGNER Corner HANCOCK Spruce Dr 652 Meghans Oak T 623 Farms Hall Y 751 Ct Bracketts I R Ln JO S FARM Walnut Woods Dr OLD Dr Hickory Rd MILL RD Rod erick RD UE Forest D Ridge A Pl TT Farm 745 A Bays H Hidden Creek Ln L RD COUNTY Cir C T Rd RD E Farm 22 N Fire E ater Ct rl Rd Berry RD Cedar A O Lookout 638 Dr 625 Z JOHNNY S Lake Forest Dr 694 N Ln D Oak Leaf Byrd View 770 N Ter Pointer O A R Kellam Cir HALL RD H RD ILT 695 R Ln O 614 Ln M N Dr Dr Resource 700 J G 64 A Lloyds D 664 D Kangaroo Ct E H N DAVIS N R HWY I Retriever . WALNUT Ln 208 V J A O Taylor Beauregard Way Ridge Dr A Ln 741 SHADE O 640 Onionville C W Rd D L Midloch 637 BUCKNERS R Cardinal N K R RD D Rd Highla nder P ath Ln 700 O 522 Farm E Y 632 522 LN S I L 64 N RD L 22 712 D S 610 O 781 Shortmans 22 A 740 Hawkwood D E H M 613 Road Gum R S 745 208 Sorbie Red THREE Hunters Hill Ln Lake Ruth Ann RESCUE U DESPER 208 Ln Gate Ln Marshall 617 O Rd LN 645 Elk Ct 600 Landover Rd J C H Farm Rd O K RD 208 Old Farm Hollow CHOPT U IC Magnolia Cir 617 R R 780 POPLAR S SDprings S E 637 R H Seclusion Mannor Dog wo od G G T B C E 618 Starlin g Ln R N N T Bayles R AVE RD I I D Ln Foxmoor D PR R U 630 INDUSTRIAL SECLUSION E Ln P E 1100 S S H Billy B Hotchkiss n Rd E. GREEN JUNCTION L L REEN C Rd 33 DR SHORES DR L Willow W G F088 K HARRIS 646 Dr Green 717 P D Ridge 767 Laura Creek F Cresmont 617 O CREEK R R Gill Rd Clatterbuck Road LN P R Rd E Buck Store Rd 702 E D Ln 25Rd0 Chestnut Ln CENTRAL D RD SCHOOL E Green Springs R L BMJ Ln Road River Crest Hemlock Pl NORTHEAST R Clairborne Martins BRANCH K A BUS RD I Maple Ln Lane C 614 EK Rd Cir I W R CHARLES CREEK K L E N HOLLY L R Beave r Dam P l RD E Amber Creek S HA C R Marymont S Meadow D Eagle Creek TeLr n F089 V LN RESERVOIR 522 Mariners 1140 674 I 642 Wa y 800 SPRINGS K R Ridge Rd Cir Whipp oorwill Pl Deer R un D r R 707 EL Quail Hunt Pl Abb 644 Roost D Ran dolph R DR 789 Henson B Bro ok Mere Pleasantview Ct Blue Ridge Ter LANES RANC D SUGERPLUM Morris H Ln Cir Cha mpions Pointe Ter Laurel Oak Ct Deane Barney Acorn C t LAKE 632 TAVERN DR Saint Ivy Arrowwood S t ATKINSON RD Rd C C C Road 684 DEERWOOD 615 Som merfield D r Road RD Ave Lakeview Ct Branch Ln Mossy Creek C t R RD Villa Ave Whispering Woods Pl RD MillwaDy R St Andrews St B D Foxbrook Retreat R Byrd Point Roni Fredericks Oakleigh Ln P 1000 Clubhouse Way Bloomington Ln Rd in Timber Ridge C t 663 Ln ZION e C BOear Island Pkwy Ln Lane 775 Ln re Timber Ridge Ln B Foxbrook GARRETTS s Cottage Ct Spring Creek APkwy IC M J Hall t ZION Rock 642 E D 722 Haley Ced ar Rd Dr Osprey Ln 626 K BUCK Piney Loop D R 611 L T Ct F 681 Johnsonville R RISING MILL RD 723 627 CT Beechnut Ln E Creek E . F Ct 1141 Cattail Loop T 607 Y 665 Bobw hite Ct S X A E NORTH FORK Wood D uck Ln E EVERGREEN Rd Boulder Springs R SUN Timber Ln I 689 DR T D Bell's L RD R S WOODLEY BOHANNON Ridge Pine Needle Way N L M RD 656 D Ln 676 R I RD I Y KENNON Lassiter Rd Butterfield C t O O O LITTLE RIVER LN RD Ter R D Jefferson Ct E P AGMON N O D Market St OCT 604 R R 642 RD R R DIAMOND Camp Creek Pkwy E Crossroads E D 613 F Newton M Wa lnut View Dr T 724 Zarin I SHERMAN RD 15 Zion Y Raven E 783 Johnson WHITETAIL Wood R idge D OLD BICKLEY 605 L E R Fairview Ave D Ter Crossroads R L Hem lock Dr R HARLOW T LAKE Dr L Circle Pointe Dr Ridge Y TOWN RD D Lane FFIT HOUCHENS I 689 A CHRISTMAS Quarles & B 714 R RO DElmR Ct 627 Crossing Pointe D r Old Paradise IS P 618 V S U TOWND RD Phantom ILL Butche r Ln Roa d RD Webster Rd Wesbey W RD S Dog wo od Way E Q Ln ShaunRah 611 E Hill Dr Russe ll Ave H I EDGECOMB M Bra xton R 762 737 HORSESHOE AD Ln E Drive Creek Holder Ave E T A K Daniels Run Andrew s Dowell Dr 779 N RD J Rd CARTER D S L T 792 C A Crossing U FARM RD Rd Mccracken Dr N Misery L Bells Evan O RD Sandy Dr River Breeze O PLEASANT N 735 Rd O Ivy Ln O Wiltshire H Ln Gib son Dr RD P Wa lnut O 680 634 R G Ln 649 Ln T EBENEZER WILL Pine Needle Dr R VIEW DR Beer T RD D 671 Ln N Dawns U Ln R O Ln O Ridgemont E RD COLEMANS 764 JO HNSON Rdg 605 Can L D 640 C Y Dr Cooke Pl Black Rock RD RD A D RD L Alley 650 a N N Rd k E 250 e C Onyx Jackso n HENSON s Whisperwood Dr Bend of River E P 656 i H 772 BEARDEN Buckner Heights Dawgs 782 763 d Ree dy Creek Johnson Y Way 795 RD e r Ln D W D Rd Hollow CAPTAIN V T R Y Ln I U Horsepen WOODLAND Greenwood Beechwood Dr Peregrine 641 MEADE L ALN BREEZY POND L Elwood 618 CZIoONve F188 TH Rd L W I Branch 796 DR ELLIS E Cuckoo T RE Ln Drive Laurel Pl 640 RD TE POINT Hidden Acres Ln PARK E F189 BURRIS HI T NO Lake Whipo orwill W 758 D Road 601 B MIDWAY T LN R RD L Hawkins Farm E RD CROSSROADS 607 CH 688 E L Dr Flint Pl Wa y CU Road LN Richardson W CK Harris L Saddleback S CENTER Ced ar . OO RD IL C EVERGREEN 64 O D Bro ok Dr HOLLAND LD Ct H Farm 609 H F190 Carter M R CT 750 O Ln E Site Two - Shannon Hill DLane C Deer U Windy 643 Cedar S Ln CREEK N Clark/Smith 643 607 RD 64 RE TA W Tail IN Dr Way R Hill Field Fortune LANDS Perkins RD A R Eleano r F191 Ln D Trail Ln Town END Pl R CE BEE Dr Zion D BY RD Breezywood 33 Oak Haven SWIFT D Old Bumpass Springs N D R 677 Lane Farm Ln 759 R O R Lane Ln D 721 699 Nucks 656 N R MILLPOND M 768 644 R Louisa N 709 D Ln Harristown 716 696 A 791 GROOMS I ROLLINS LL A WATKINS Rd V Farms Little River O LN MCGEE D E R H R E R 522 GARLAND LN COSNER R R Lane Estates Y S BLUEBERRY LN D LOOP Heavenly Plantation 640 O TOWN RD RD 208 LN 697 T Dove Dr Dr RD S N Roundabout RD IN 696 HOLLAND W W J 626 Creek O 688 D E D 612 CREEK R T Little River Rd R O F 612 R IV S JORDON RD PATRICK O Tupelo 646 E O F HALLS ORE 655 Farms Rd Ferncliff G R E T G 711 I Twin Oaks G S HENRY V Ridge R B G STORE I Road Road S E W D Foster F192 PL Taylor T RD O Ross T . H U O 697 Ln N Carpenter Ln A HASHER 708 BO L H C SMITHFIELD A D 743 N D Lane 659 LN N 640 IN RD Y Trail NANNIE U TA S O O UN AMBLER Wood Forest O I BURTON R M 640 Carpenters Dr KENTS 668 RD U RD WAY STORE RD Millers E R Critter 683 Brice Yanceyville Long Ln D FERNCLIFF L C 601 N RD R 738 A South Cove R D Ln L Creek E R RD 653 Price 604 I O 601 H S T K Glen Aire Dr M D SMITH S Rd E Mica A R Rd Beagle Run Y GRACE FAMILY BAKERS E Long Creek C N 640 Springs HU Pin Dr Fork O D R P JOHN7SO7N 4 NN R 657 Ridge Ln CH RD R HA 754 BRANCH C Ln Oak 64 S Chase Summer D RD RD R 648 Dr Ln 683 Timberlake Ln Dr Dickerson Lane Foster E JOUETT Willow O ak Wickham 665 Green Lane Drive H SMITHFIELD South V Ln Ln D Trail S O Old Lacy SCHOOL SIGNBOAR Shannon I RD Branch Bakers R 608 64 R N Ln Finch Wood E N G Beaver Run GRACE South E RD L R Dr Branch A E I A Fork W Spring Valley Dr Dr L 774 . Cedar Post P D JOHNSON 747 64 Ln E O A 701 N Farm Ln 683 Dr N 657 E B I N Glen L R Rose Wood Ranch Rd L A LN 64 Shannon P D R P E TWO COUNTY 755 D A Dr Glen N Bell LN 250 K LUCY Dr O Whitney Dr Ringer C L 777 DUKE Shannon U Ln D Ln M B A LN Glen Apple Kelly Ct H M 658 Fox Creek Ln K 605 O 609 C Shannon D I U Grove A Lipscomb 648 Rd N P R T D P Dr W A R L I 647 E The N 699 C Glen 640 L O Bottom L R I U G D M N Union Camp R Lazy Acres T Meadowview O Dr Y Ct Lane V MT. HOPE Rd Oak Knoll Locust E Castle Park Pl Pine CHURCH 605 S Ln Springland Creek 655 606 T 658 Ct Acres RD Dogwood R R Acres Rd A D N Dr WALTONS H SO 601 Knightons CK 602 Beckley STORE RD 647 JA Beulahland Forest Rd R Ford Dixie 698 Dandridge D Ln Rd 698 658 Rd Ivy Hollow LING PA Ln 601 HW ROL TH Y Billys Glen RD 718 Kennel Ln Ln R Lazy Pup D Ct 602 Crescent Geri P Ln D 776 R 522 RS R Whispering Way Lane O 640 E F DN Pine Ln Cedar F R TRICE 606 I 648 A T D Bluff S G RD Whispering R 33 629 Pine Ct Shelton Spring Gibson St E Hill Rd R Woods N D D Warbonnet Jackson Ct G R I Curley Rd Trail High Bank L Barlow Ln O Dr Tater Ln Shelton Bend Ln R TURNERS Dr E 635 Ellis O 718 Jackson Wisteria P D L 661 P MILL RD Resource LE L R Rd Deep Creek VIL Kinneytown I Farm Ln Ln O S S M C DAVI Ridge Rd ER Rd Westshire 706 HWY C RT Ln CA NES C Ln Blue PAY R 602 208 H Cub Creek EW BROOK Rock Bird Cottonwood SV Spring Rd IL Willow 710 Ln Dr L Christra Onionville Site Three - Fisher Chewning 756 E Farm Rd L Pl Beave r Ln JOHNSON A 629 Angle Ave YANCEY W Hut Dr Dailey MILL RD Rd Perch St O Bent DR Ln L Johnsons Mill 522 Orchid Lake Dr Turtle L Creek N I Farm Bass Ave St Marsh Eden Farm W Ln D Victoria Rd Hawk Rd Dicky Ln 601 River Bend 635 Purcell Johnsons Pike St Racoon 805 ORCHID Dr Minor Ln Ln Mill Ln 781 22 Dee r Dr Ln South Shortmans Doe Ct HORSESHOE LAKE Lizzie Ridge Bra dshaw Fox Rd 601 DUSTY BEND Ln Rd Road Rd Mallard Ct Orchid RD 208 Starvie w Chapel RESCUE Ln New South Penny 734 Way Ridge Erins 664 645 Ln Oak Freestyle Rd LN C Ln Way Welshman ROBERTSON Ridge Ln Phillips TOWN RD 661 619 Rd Laurelridge O Ct River RD Culley Dr G Dr Mapleranda n R A L Run Rd 780 POPLAR NEW LINE D M South Anna U ORCHID M Ln Holly Grove RD Phillips Dr Miller RD O Ct AVE 618 Ln N Gammons Dr N r Holly Grove 1142 a l View l i Thaniel INDUSTRIAL T Estates T T Ln FOX LAIR Shelfar O Noel EAST GRAY W Y RD 1141 Dr Merry Rd Folly Hill 610 DR FOX CIR N 1141 663 Oak Folly Rd DR Ln Holly Hollow 767 FOX CHASE J&R Dr Nicholas Laura Creek WEST GRAY 1140 Trail Rd VE RO Way Rd FOX CIR RUN Rd G SCHOOL Hicks R Ln NORTHEAST 64 Lloyds D 664 Holly Grove BUS RD Ln O W 635 700 522 E Y CREEK N L 64 L R S 610 O Legend Gum H 752 D THREE RESERVOIR CHOPT C D 522 R Springs R RD E D JUNCTION E N F088 K E 789 LN B 250 Martins R Poplar Hill Ln F089 VE TOD Boundary (Remain) 1140 RI Dr Riverview C C C DEERWOOD ATKINSON Ivy Cliff Dr Ln B RD R DR R D O 663 Anderson A RD BUCK D 611 Mill 1141 S DR T Dr R C L Cripple E OCTAGON HURC L Foxbrook TOD Boundary (REMOVAL) E H I Creek WHITETAIL T Raven M Ridge Ln DR D R Dabneys Ln R Ln 611 D A R 611 Sandy OL Wiltshire D 671 634 NG Foxbrook J Ln DO Ln Y R D E CHURCH THREE O Ct Leatherwood T F CHOPT 766 C R LN Ln F 64 A RD 250 F 665 NORTH FORK GREEN E 64 R 689 Page 217 of 220 S O N East P ebble Moon Laurel Acres Dr Ln Farm Ln TOWN RD D Top L Beach Dr Temperance Grove O Phillips Shadow Ln R Rd U L SMITH 208 Laurelridge L 742 22 I L Panamint Woods Rd 619 Boswell's S I L D Jenkins L Ln I n A D Evergreens Raccoon RD Ct M River R Waverly Dr Dr G N M Dr PINCHTOWN Rock Wall Dr Dee p Woods Ln Tavern n A H R L Snead Rd Forest A Run RD E C D L LAKE K E L R NEW LINE Ln r D Farm Rd Jumping M South Anna A N L Wild D U ORCHID I I T Ln O Twigg R H Branch Phillips M Cedar Creek V Flower N C Thomas Morris Site One - Gum Spring S RD Dr Dr Dr E O 33 Rd I Dr Lane RD L L A Ln 682 L 720 N T C 638 V Gammons R 22 E Long S N O S E Red Hill T O r DANNE Dr A L 616 L R 1142 a O 613 HENSLEY View N S U l Trail l Y i E BANNISTER O RD A M A T 731 T Rocky U TechK nology Overlay DisDterby rRidge ict (TOD)RD E T B Trevilians WHITLOCK JACOBY TOWN RD S L I Rd 773 Ln T T Freshwater Creek A Square P RD 615 N RD . H O O Rd FOX LAIR Shelfar Noel 693 T Boomerang 700 L L M Loop Thelma EAST GRAY T W E 1141 I Rd F N RD Merry Tomm y V Dr l 613 Trevilians e G N Trevilians Trl E G Traveller St e FOX CIR R Cabin t D e 669 B L N 663 Oak Ct 628 BIB Keely 624 I Little Sorrel Way r 1141 744 Ct K P Rd 636 D L 640 649 R Ruben P Kentuck Pl Old S Guys 33 A PR Ln Holly Twin O Clear View Wild Turkey Dr C Fox ING Dr H H in S Rd Kinzie Nellie ci VALENTINE D C C Farms Ln n Ct Pine J&R Dr Acorn Cedars D n S W FBuOnchX CHASE R K Ln W a Hem lock Loop Lake Wild Turkey Ct i P ti t WEST GRAY Trail Ln R n l R c Ln . 1140 MILL RD C 757 West Rd h J Ln 633 LASL I es Senaham Leakes A D EY LN Carsons te C M Dr 746 Dan r r Acorn Dr Ln K RUN Rd Hidden Fi FRdOX CIR A WAGNER Corner HANCOCK Spruce Dr 652 Meghans Oak T 623 Farms Hall Y 751 Ct J Bracketts IS OLD Dr Hickory R Rod erick Ln OU FARM Walnut Woods Dr Rd A MILL RD RD ET Forest D Bays Ridge Pl T Farm 745 A COUNTY H Hidden Creek Ln L RD Cir C T Rd RD E Farm 22 N Fire E ater Ct rl Rd Berry RD Cedar A O Lookout 638 Dr 625 Z JOHNNY S Lake Forest Dr 694 N Ln D Oak Leaf Byrd View 770 N Ter Pointer R TO 695 A R Kellam Cir HALL RD H D IL Dr Ln JO 614 Ln M N R Dr Resource 700 G A D Kangaroo Ct 64 E H N DAVIS HW Lloyds D 664 R Y N I Retriever . WALNUT Ln V J A Taylor 208 Beauregard Way Ridge Dr A 741 SHADE O 640 O Onionville C Ln Rd D L Midloch 637 BUCKNERS R Cardinal N K W R RD Rd Highla nder P ath D 522 Ln O Farm 632 LN 700 S E I 522 RD LY 22 712 D N 64 L 781 Shortmans 22 A 740 Hawkwood D S 610 E O M 613 R S H 745 Road 208 Sorbie Red Hunters Hill LnGum U Lake Ruth Ann RESCUE GateTHREE Marshall 617 O DESPER 208 Elk Ct Ln Ln J H Rd LN 645 600 Farm Landover Rd O K RD 208 Rd C Old Farm Hollow 617 U IC CHOPT Magnolia Cir RD E R H 780 POPLAR Seclusion Mannor S S 637 R B Dog wo od G Springs G T C 618 Starlin g Ln R N N T Bayles R AVE I I D Ln Foxmoor D PR R E U 630 INDUSTRIAL SECLUSION RD P E Ln 1100 S S H Billy B Hotchkiss L n Rd E. GREEN E L REEN C Rd 33 DR SHORES DR Willow W G JUNCTION L HARRIS 646 Dr 717 P D Green K Ridge F088 767 Laura Creek F Cresmont 617 O R R Gill Road P CREEK Rd Clatterbuck R Rd E Buck Store Rd LN 702 E D Ln Rd Chestnut Ln CENTRAL D RD SCHOOL E Green Springs R L BMJ Ln Road River Crest 250 Hemlock Pl NORTHEAST R Clairborne BRANCH K A BUS RD I Maple Ln Martins Lane C 614 EK Rd I W CHARLES CREEK K L E Cir N HOLLY L R Beave r Dam P l RD R Amber Creek S HA C R Marymont S Meadow Eagle Creek E LN RESERVOIR 522 Mariners D Ln Ter F089 674 642 Wa y 800 SPRINGS K R Ridge Rd 1140 Cir Whipp oorwill Pl Deer R un D r IV 707 EL F186 Quail Hunt Pl Abb 644 Roost D Ran dolph R R DR 789 Henson B Bro ok Mere Pleasantview Ct Blue Ridge Ter LANES RANC D SUGERPLUM Morris H Ln Cir Cha mpions Pointe Ter Laurel Oak Ct Deane Barney Acorn C t LAKE 632 TAVERN DR Saint Ivy Arrowwood S t RD Rd C C C 684 615 Som merfield D r ATKINSON Road Road RD DEERWOODAve Lakeview Ct Branch Ln Mossy Creek C t RD Villa Ave Whispering Woods Pl R Millway St Andrews St Foxbrook Retreat B RD Byrd Point Roni Fredericks Oakleigh DLnR P 1000 Clubhouse Way D Bloomington Ln Rd in Timber Ridge C t R Ln ZION e C Bear Island Pkwy Ln Lane 775 Ln re Timber Ridge Ln O 663 B Foxbrook GARRETTS s I M J t ZION Cottage Ct Spring Creek Pkwy C 642 E Hall 722 Haley Ced ar Rd D A 626 Rock K D r Osprey Ln Piney Loop R T Ct 681 L F R RISING MILL RD 723 627 Beechnut Ln D E Creek 611 E Johnsonville . F Ct BUCK CT Cattail Loop T 607 Y 665 Bobw hite Ct X A E NORTH FORK 1141 Wood D uck Ln Rd Boulder Springs SUN S E EVERGREEN Ln I R 689 Timber D L RD R WOODLEY BOHANNON Pine Needle Way Bell's S M 656 Ridge N L Y RD D67R6 T I D RD I Ln O KENNON O LITTLE RIVER Lassiter Rd Ter Butterfield C t O LN RD R R M N D O D Jefferson Ct Market St P 604 R R Crossroads RD R R DIAMOND Camp Creek Pkwy E OCTAGON 642 E D E 613 F Newton M Wa lnut View Dr 724 Zarin I SHERMAN RD 15 Zion T Y E 783 Johnson Wood R idge D OLD BICKLEY 605 L E R Raven Fairview Ave D WHITETAIL Ter Crossroads R L Hem lock Dr R HARLOW T LAKE Dr L Circle Pointe Dr Y TOWN RD D Lane FIT HOUCHENS I 689 A CHRISTMAS 714 R OF Elm Ct 627 Crossing Pointe D r Old Paradise Ridge Quarles & B S PR V U TOWN RD Phantom LI 618 S WIL Butche r Ln RD S DR Dog wo od Way E Roa d RD Webster Rd D Wesbey Q Shaunah Hill Dr Russe ll Ave H E EDGECOMB M Bra xton 762 R 611 737 HORSESHOE AD I Ln Ln E Drive Creek Holder Ave E T A R K Daniels Run Andrew s Dowell Dr 779 N RD J Rd CARTER S L T 792 C Crossing U FARM RD Rd N Misery D Bells Evan Mccracken Dr O RD Ivy LnA Dr River Breeze O PLEASANT N 735 Rd SandyO L H Ln Gib son Dr RD P O 680 R O Ln Wilts6h49ire Ln T Wa lnut EBENEZER R VIEW DR Beer T RD D 634 WILL Pine NeGedle Dr U Ln R 671 N Dawns O Ridgemont E RD COLEMANS Ln 764 JO HNSON Rdg C 605 Can L O R 64L0 n Y Dr Cooke Pl Black Rock RD D D A Alley D RD L 650 a N N Rd k E Jackso n 250 e C Onyx HENSON s Whisperwood Dr Bend of River E P 656 782 i H 772 BEARDEN Buckner Heights Dawgs 763 d Ree dy Creek Johnson Y Way 795 RD e r CAPTAIN Ln D W D Rd Hollow V T R Y Ln I U Horsepen WOODLAND Greenwood Beechwood Dr Peregrine 641 L LN BREEZY POND L Elwood 618 ZION T Rd MEADE L WA I 796 F188 H DR ELLIS E Cuckoo T Branch Cove RE Drive Laurel Pl 640 RD TE POINT Hidden Acres Ln PARK EL N n F189 BURRIS HI T O Lake Whipo orwill W 758 D Road L 601 MIDWAY T LN R RD Hawkins Farm RD CROSSROADS 607 CH Flint Pl Wa y 688 C E Dr UC L Road LN Richardson W K R Harris Saddleback CENTER Ced ar . OO D IL EVERGREEN 64 O D Bro ok F190 Dr HOLLAND LD Ct H Farm 609 CT 750 Carter MO R Lane C Deer CREEK UN Clark/Smith 643 Windy 643 Cedar Ln Site Two - Shannon Hill D 607 D 64 RE Ln TA R W Tail IN Dr Way R Hill Field Fortune LANDS Perkins RD A Eleano r F191 Ln D Trail Town R E Ln R EE Dr END Pl D C BYB Zion Breezywood 33 SWIFT D Old Bumpass RD Oak Haven R Springs D Lane R N R 677 Lane Farm Ln 759 Ln D 721 699 Nucks 656 768 O R 644 MILLPOND M D R Louisa 696 A GROOMS N 709 Ln Harristown 716 ROLLINS L 791 N IV Farms Little River LO WATKINS Rd LN A MCGEE E D 522 E R R R GARLAND Lane Estates LN COSNER Y BLUEBERRY LN R R H LOOP D Heavenly Plantation RD S 640 O TOWN RD 208 LN 697 T Dove Dr Dr RD S N Roundabout RD IN 696 HOLLAND W W J 626 Creek O 688 D E D 612 CREEK 612 R T Little River Rd R R O F IV S JORDON RD PATRICK O Tupelo 646 E O F HALLS ORE 655 Farms Rd Ferncliff G R E T G 711 VI Twin Oaks G S HENRY Ridge R B STORE G Road Road S E I F192 PL W Taylor D RD O Ross T Foster T . H U O 697 Ln N Ln Carpenter A HASHER 708 BO L C A D 743 N Lane H SMITHFIELD D 640 Y 659 LN N IN RD NANNIE U NTA Trail O O OU AMBLER S R M Carpenters I KENTS BURTON 640 RD U 668 WAY STORE RD Millers E RD Critter R 683 Brice Yanceyville Long Ln D FERNCLIFF L C 601 N RD R 738 A Cove R D Ln L Creek E South RD 653 Price 604 I O 601 H S M R T K Glen Aire Dr D SMITH S Rd E Mica R Rd Beagle Run Y GRACE FAMILY BAKERS E Long Creek C A N 640 Springs HU Pin Dr O D R Fork JOHNSON NN R 657 Ridge Ln CH A RD 754 R 774 SH BRANCH C Ln Oak P Summer D Chase 64 RD RD R 648 Dr Ln Timberlake Ln 683 Dr Dickerson Lane Willow O ak Wickham Foster E JOUETT 665 Green Lane Drive H SMITHFIELD South V Ln Ln Trail S O Old Lacy SCHOOL I Branch R 608 RD Bakers E Shannon R N N G Ln Beaver Run Finch Wood GRACE South E RD L 64 R Dr Branch A A Fork E I W Spring Valley Dr Dr L 774 . JOHNSON P D E 747 64 Ln O A E 701 B 683 Dr N N 657 Farm Ln I N L R Rose Wood L A LN 64 Shannon P Glen P E D R TWO COUNTY 755 D A Dr Glen N Bell LN 250 K LUCY Dr O Whitney Ringer C L 777 DUKE Shannon U Ln Dr D Ln M B A LN Glen Apple Kelly Ct H M 658 Fox Creek Ln K 605 O 609 D C Grove Lipscomb 648 Rd I Shannon U A R N P T D P Dr W A R L I 647 E The N 699 C 640 L O Bottom Glen IL R U G D M N Union Camp R Lazy Acres T Meadowview O Dr Y Lane V Rd Oak Knoll MT. HOPE Locust Ct E Castle Park Pl CHURCH Pine S Ln Springland 655 T Creek 605 606 658 Ct Acres RD Dogwood R R Acres Rd A D N Dr WALTONS H SO 601 CK 602 Beckley STORE RD 647 JA Beulahland Forest R Ford Dixie 698 Dandridge D Ln Rd 698 658 Rd Ivy Hollow LING PA Ln 601 HW ROL TH Y Billys Glen RD 718 Kennel Ln Ln Lazy Pup R Ct D Crescent Geri P Ln D 776 602 R 522 RS R Whispering Way Lane O 640 E F N Pine Ln Cedar F RD TRICE 606 I 648 A T D Bluff S G RD Whispering R 629 Pine Ct Shelton 33 E Gibson St Hill Rd R N D Warbonnet D I Jackson Ct G R Curley Trail High Bank L Barlow Ln O Dr Tater Ln Shelton Bend Ln R TURNERS Dr E 635 Ellis O 718 661 Jackson Wisteria P D L P MILL RD LE L R Rd Resource Deep Creek IL Kinneytown I Farm Ln Ln O SV M Ridge Rd ER Rd C Westshire 706 DAVIS C RT HWY CA YNES C Ln Ln Blue PA R 602 H Cub Creek EW BROOK Rock 208 Bird Cottonwood SV Spring Rd IL Willow 710 Ln Dr L Christra 756 E Farm Rd Onionville Site Three - Fisher Chewning L Pl Beave r Ln JOHNSON A 629 Angle Ave YANCEY W Hut Dr Dailey MILL RD Perch St O Bent Rd DR Ln L Johnsons Mill L Creek N Orchid Lake Dr Turtle I 522 Eden Farm Farm Bass Ave St Marsh W Ln D Victoria Rd Hawk Rd Dicky Ln 601 River Bend 635 Purcell Johnsons Pike St Racoon 805 ORCHID Dr Minor Ln Ln Mill Ln Dee r Dr Ln South 22 Doe Ct HORSESHOE 781 Shortmans LAKE Lizzie Ridge Bra dshaw Fox Rd 601 DUSTY BEND Ln Rd Rd Mallard Ct Orchid RD Road Starvie w Chapel 208 Ln New South RESCUE Penny 734 Way Ridge Erins 664 Ln Oak Freestyle Rd 645 C Ln Way Welshman ROBERTSON LN Ridge Ln TOWN RD Rd Phillips 661 619 Laurelridge R Culley O Ct River D Dr G Dr Mapleranda n R A L Run Rd NEW LINE D M 780 POPLAR ORCHID Ln South Anna Holly Grove U M RD Phillips Dr Miller RD O Ct Ln N Gammons Dr 618 N r Holly Grove 1142 a AVE l View l i Thaniel T Estates INDUSTRIAL T T Ln FOX LAIR Shelfar O Noel EAST GRAY W Y RD 1141 Dr Merry Rd Folly Hill 610 FOX CIR N DR 1141 663 Oak Folly Rd DR Ln Holly Hollow Nicholas WEST GRAY FOX CHASE J&R Dr Trail E 767 Laura Creek 1140 Rd OV Way FOX CIR RUN Rd GR Rd SCHOOL Hicks R Ln 64 Lloyds D 664 Holly Grove NORTHEAST Ln O BUS RD W 635 700 522 E Y N L 64 L R CREEK S 610 O Legend D 752 THREE Gum H CHOPT C D RESERVOIR R Springs R 522 E RD D JUNCTION E N F088 K E LN B 789 TOD Boundary (REMOVAL) 250 Martins R Poplar Hill Ln F089 VE 1140 RI Dr Riverview DEERWOOD ATKINSON Ivy Cliff C C C Dr Ln B RD R DR R D TOD Boundary (Remain) O 663 Anderson A BUCK D 611 Mill RD 1141 S T Dr DR R E CH L Cripple E OCTAGON URC IL T H Creek Foxbrook WHITETAIL Raven M Ridge Ln Fisher Chewning LLC and Duke I LC DR D Dabneys R Ln R 611 Ln D 611 Sandy LA RD 634 GO Wiltshire 671 Ln N Y DO Ln Foxbrook J R CHURCH THREE O E D Leatherwood T CHOPT 766 C Ct LN Ln F R 64 A RD 250 F F GREEN E 665 NORTH FORK 64 R 689 Page 218 of 220 S O N ORD-2023-6 BOARD OF SUPERVISORS COUNTY OF LOUISA ORDINANCE At a regular meeting of the Board of Supervisors of the County of Louisa held in the Louisa County Public Meeting Room at 5:00 PM on the 3rd day of April 2023, at which the following members were present, the following ordinance was adopted by a majority of all members of the Board of Supervisors, the vote being recorded in the minutes of the meeting as shown below: RESULT: APPROVED [6 TO 1] MOVER: Fitzgerald A. Barnes, Patrick Henry District Supervisor SECONDER: Eric F. Purcell, Louisa County Supervisor AYES: Barlow, Barnes, Purcell, Williams, Adams, Jones NAYS: Willie L. Gentry Jr. AN ORDINANCE LDR 2023-01; PROPOSED AMENDMENT TO CHAPTER 86. LAND DEVELOPMENT REGULATIONS, TO SECTION 86-330, AND FOLLOWING, TO ESTABLISH THE TECHNOLOGY OVERLAY DISTRICT (TOD) WHEREAS, the creation of a Technology Overlay District (TOD) would permit certain primary and accessory uses by right, subject to restrictions and standards for campus size and location, and the design of buildings, buffers, setbacks, lighting, landscaping, and open space; and WHEREAS, the Planning Commission held a public hearing on March 9, 2023, and voted 7-0 that the public necessity, convenience, general welfare, or good zoning practice compels it to make a recommendation of approval to the Board of Supervisors on the proposed amendments to Section 86-330 and following sections, with the recommendations noted below; and WHEREAS, the Planning Commission recommended the definitions proposed in Section 86-330 to establish the Technology Overlay District be defined in further detail by the Board of Supervisors. The Planning Commission also requested the Louisa County Board of Supervisors to apply Section 51-3 Unnecessary noises enumerated to the proposed Technology Overlay District; and WHEREAS, the district is proposed to include the following properties: 27-91, 92, and 93; 30-48, 54, and 56; 30-3-A and B; 41-234A; 41-234A; 42-1, 3, 4C, 13, 14, 15, 17-24, 30, 59B, 60, 68, 81 through 84, 86, 93; 42-12-1; 42-14-12; 42-16-1 through 9, 11 through 29; 58-3, 11C, 17, 30, 30B, 30C, 32; 58-7-3; 70-47, 48; 71-1, 3; 79-10, 11, 12, 33, 34, 35, 36; 79-2-A and B; 96-39, 40, 43 through 47; 100-110 through 115, 117 through 121; 125, 129, 130; 100-2-A; 101-9, 10; and WHEREAS, This will be accomplished by the creation of Section 86-330 within Chapter DOC ID: 7628 D Page 1 Page 219 of 220 86 of the Land Development Regulations. NOW, THEREFORE, BE IT ORDAINED, on this 3rd day of April 2023, that the Louisa County Board of Supervisors approves the adoption of Section 86-330, and following sections, to establish the Technology Overlay District (copy attached). A Copy, teste: _______________________________ Christian R. Goodwin, Clerk Board of Supervisors Louisa County, Virginia DOC ID: 7628 D Page 2 Page 220 of 220