Camisha M. Brown

The Board of Supervisors held public hearings regarding financial and planning matters, specifically addressing proposed fiscal years 2026-2035 capital improvements plan. The session included formal roll call, disclosures by board members, and public comment periods before the meeting was formally adjourned.

The Board of Supervisors held a budget workshop meeting covering various departmental and operational budgetary needs. Key discussions included Emergency Communications funding requirements, quality of life initiatives led by Parks and Recreation and Economic Development and Tourism, as well as financial reviews for the Regional Library and the Soil and Water Conservation District. Furthermore, the Board reviewed revenue classifications, tax collections, the FY26 and FY27 revenue budgets, the Debt Service Fund, and the Capital Projects Fund.

This resolution formally adopts the Fiscal Years 2027-2036 Capital Improvement Program (CIP) for Dinwiddie County. The CIP serves as a long-range planning document outlining capital projects, subject to annual review and approval by the Board of Supervisors, with funding planned from future revenue and/or debt. It includes a specific five-year CIP for Fiscal Years 2027-2031 and will have funding for Fiscal Year 2027 incorporated into the County budget. The document also reports cash proffer information as required by Virginia Code.

This document outlines the adoption of the Dinwiddie County Capital Improvement Program for fiscal years 2027 through 2036. The plan extends from a five-year to a ten-year horizon to enhance financial planning for future projects. Key focus areas include significant expenditures for fire and rescue apparatus and equipment, county and school facility improvements, and mechanical system replacements. Funding for the program will be sourced from the unassigned General Fund balance, the CIP Fund balance, and financing proceeds, following approvals by the Planning Commission and public hearing by the Board of Supervisors.

The Board of Supervisors conducted a budget workshop meeting to review funding requests and operational plans for various county departments. Key discussion topics included budget presentations for Animal Control and the Shelter, Fire and EMS services, judicial administration including the Clerk of the Circuit Court and Commonwealth's Attorney, and Health and Human Services departments such as Social Services and the Children's Services. Additionally, the Board reviewed budget items for court systems, the local Health Department, Behavioral Health services, and general county operations.