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HomeMy WebLinkAbout06-04-24 Town Council PacketAgenda Town Council Meeting Tuesday, June 4, 2024 Reasonable accommodation will be provided for persons with disabilities, if requested. 6:30 p.m. Closed Session Council Chambers 1. VA Code 2.2-3711 (A) 1- Personnel Matters a. Police Department 2. VA Code 2.2-3711 (A) 7- Consultation with Legal Counsel Pertaining to Actual or Probable Litigation a. GFL 7:00 p.m. Public Session 1. Certification of Closed Session (Mayor Collins) 2. Pledge of Allegiance (Councilman Clontz) 3. Invocation (Councilman East) 4. Guests and Visitors (Mayor Collins) 5. Modification to Public Session 6. Resolution 2024-26 Adopting a Budget Establishing Appropriations for the Town of Pulaski, Virginia for the Fiscal Year Beginning July 1, 2024 and Ending June 30, 2025 (Manager Day) 7. Resolution 2024-27 Resolution Adopting Water Rates for FY 2024-2025 (Manager Day) 8. Resolution 2024-28 Resolution Adopting Sewer Rates for FY 2024-2025 (Manager Day) 9. Resolution 2024-29 Resolution Adopting Changes to the Fee Schedule for FY 2024-2025 (Manager Day) 10. Resolution 2024-30 Resolution Nominating Markie Saunders for Reappointment to the Board of Zoning Appeals 11. Public Comment Period (The Town Council welcomes your input. You may address the Council by completing a speaker’s slip available at the door and giving it to the Clerk of Council prior to the meeting. At this time, you may address Council on items that are not on the agenda. The limit is three (3) minutes for each speaker.) 12. Consent Agenda (Voting) a. Consideration of May 21, 2024 Town Council Meeting Minutes 13. Council Comments 14. Manager’s Report (Manager Day) Agenda Town Council Meeting Tuesday, June 4, 2024 Reasonable accommodation will be provided for persons with disabilities, if requested. a. ARS Projects b. 143 West Main Street c. Splash Pad Ribbon Cutting Friday, June 7th at 12pm d. Claytor Lake Festival Saturday, June 8th starting at 10am e. Cruise-In Saturday, June 15th from 11am-4pm in Jackson Park f. Food City Grand Opening Tuesday, June 18th at 5pm 15. Reminder of Future Council Meeting (Mayor Collins) a. June 18, 2024 Closed Session 5:30 p.m.; Open Session 7:00 pm Resolution 2024-26 Adopting a Budget Establishing Appropriations for the Town of Pulaski, Virginia for the Fiscal Year Beginning July 1, 2024 and Ending June 30, 2025 WHEREAS, the Town Manager has presented to the Town Council of the Town of Pulaski a proposed budget for fiscal year 2024-2025; and, WHEREAS, a summary of the proposed budget for fiscal year 2024-2025 was published for informative and fiscal planning purposed, as well as to give notice of a public hearing subsequently held on May 7, 2024; and, NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski, Virginia sitting in regular session this 4th day of June 2024 that the proposed budget, as summarized by category in Attachment A- Resolution 2024-26 titled Town of Pulaski Proposed Budget FY 2024-2025 attached hereto and expressly made part of this resolution, is hereby adopted. This resolution shall be effective July 1, 2024 and is hereby adopted this 4th day of June 2024 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows: Gregory C. East- James A. Radcliffe- Jeremy L. Clark- G. Tyler Clontz- Brooks R. Dawson- Michael P. Reis- TOWN of PULASKI, VIRGINIA ______________________________ W. Shannon Collins Mayor ATTEST ____________________________ Olivia C. Hale Clerk of Council Attachment A- Resolution 2024-26 Town of Pulaski Proposed Budget FY 2024-2025 PROPOSED BUDGET FY 2024 - 2025 General Fund Revenues FY 2023-2024 FY 2024-2025 Property Taxes $ 3,374,631.00 $ 3,410,500.00 Local Taxes $ 3,628,000.00 $ 3,754,000.00 Permits $ 36,400.00 $ 51,400.00 Fines and Forfeitures $ 14,000.00 $ 54,000.00 Recreational Charges $ 22,000.00 $ 22,000.00 State Non-Categorical Aid $ 9,700.00 $ 10,575.00 State Categorical Aid $ 2,598,500.00 $ 3,144,819.00 Misc. Revenue $ 72,500.00 $ 116,600.00 Rental of Property $ 15,160.00 $ 15,160.00 Recovered Cost $ 34,000.00 $ 32,000.00 Other Financing Sources $ 32,000.00 $ 32,000.00 General Fund Revenues $ 9,836,891.00 $ 10,643,054.00 General Fund Expenditures FY 2023-2024 FY 2024-2025 Town Council $ 45,004.00 $ 46,504.00 Clerk of Council $ 71,401.00 $ 73,409.00 Mayor’s Office $ 7,279.00 $ 7,309.00 Town Manager’s Office $ 469,911.00 $ 526,280.00 Community Development $ 293,612.00 $ 325,995.00 Finance $ 559,190.00 $ 577,810.00 Administrative Services $ 949,495.10 $ 1,011,070.00 General Engineering $ 329,315.00 $ 346,045.00 Contributions $ 259,509.20 $ 327,111.00 IT Department $ 113,000.00 $ 113,000.00 Police Department $ 2,775,544.00 $ 3,032,434.00 Fire Department $ 953,905.00 $ 1,003,729.00 Building Inspection $ 87,915.00 $ 84,312.00 Highways, Streets, Bridges-Ineligible $ 163,335.00 $ 158,000.00 Highways, Streets, Bridges-Eligible $ 1,846,434.00 $ 2,058,254.00 General Property Maintenance $ 260,786.00 $ 298,054.00 Cemeteries $ 58,056.00 $ 59,788.00 Senior Center $ 94,894.00 $ 103,231.00 Motor Vehicle Maintenance $ 135,214.00 $ 139,217.00 Debt Service $ 97,539.00 $ 89,327.00 Train Station $ 15,830.00 $ 18,175.00 Town Wide Projects-Capital $ 249,722.70 $ 244,000.00 General Fund Expenditures $ 9,836,891.00 $ 10,643,054.00 Water Fund Revenues FY 2023-2024 FY 2024-2025 Total Miscellaneous Revenue $ 13,500.00 $ 27,000.00 Total Utility Collections $ 2,536,542.20 $ 2,626,115.37 Total Water Fund Revenues $ 2,550,042.20 $ 2,653,115.37 Water Fund Expenditures FY 2023-2024 FY 2024-2025 Total Debt Service $ 205,468.00 $ 390,192.37 Total Water Trans. & Distribution $ 584,479.00 $ 586,310.00 Total Water Filtration & Purification $ 1,306,387.00 $ 1,452,961.00 Total Other Financing $ 453,708.20 $ 223,652.00 Total Water Fund Expenditures $ 2,550,042.20 $ 2,653,115.37 Sewer Fund Revenue FY 2023-2024 FY 2024-2025 Total Miscellaneous Revenue $ - $ 13,500.00 Utility Collections Total $ 4,456,827.00 $ 4,577,951.86 Total Sewer Fund Revenues $ 4,456,827.00 $ 4,591,451.86 Sewer Fund Expenditures FY 2023-2024 FY 2024-2025 Total Debt Service $ 715,374.00 $ 463,377.00 Total Capital Outlay $ 59,500.00 $ 50,000.00 Total Sewer Collection $ 373,337.00 $ 397,453.00 Total Pepper's Ferry RWT Authority $ 3,077,202.00 $ 3,425,507.00 Total Other Financing Uses $ 231,414.00 $ 255,114.86 Total Sewer Fund Expenditures $ 4,456,827.00 $ 4,591,451.86 Solid Waste Revenue FY 2023-2024 FY 2024-2025 Solid Waste Collection $ 834,000.00 $ 839,500.00 Total Solid Waste Revenues $ 834,000.00 $ 839,500.00 Solid Waste Expenditures FY 2023-2024 FY 2024-2025 Residential Collections $ 675,000.00 $ 600,000.00 Town Dumpsters $ 16,140.00 $ 24,000.00 Convenience Center $ 101,950.00 $ 134,000.00 Total Other Financing Uses $ 40,910.00 $ 81,500.00 Total Solid Waste Expenditures $ 834,000.00 $ 839,500.00 Resolution 2024-27 Resolution Adopting Water Rates for FY 2024-2025 WHEREAS, the Town Council of the Town of Pulaski, Virginia has considered the effects on its residents and the budget for water services; and, WHEREAS, the Town Council has determined that operating costs to the Town for water services are increasing and that adjustments to charges for water services are justified and consistent with the public interest; and, WHEREAS, the Town Council conducted a noticed public hearing on May 21, 2024 concerning proposed increases for water service, wherein no comments of the public were made; and, NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski, Virginia, sitting in regular session this 4th day of June 2024, that the schedule of charges for water service by the Town of Pulaski shall be as set forth in Attachment A- Resolution 2024-27 titled Town of Pulaski Water Rates for FY 2024-2025 attached hereto and expressly made part of this resolution, is hereby adopted. This resolution shall be effective July 1, 2024 and is hereby adopted this 4th day of June 2024 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows: Gregory C. East- James A. Radcliffe- Jeremy L. Clark- G. Tyler Clontz- Brooks R. Dawson- Michael P. Reis- TOWN of PULASKI, VIRGINIA ______________________________ W. Shannon Collins Mayor ATTEST ____________________________ Olivia C. Hale Clerk of Council Attachment A- Resolution 2024-27 Town of Pulaski Water Rates for FY 2024-2025 Water Fund Volume Charges Current In Town Volume Rate per 1,000 gallons Proposed 10% Increase per 1,000 gallons Current Out of Town Volume Rate per 1,000 gallons Proposed 10% Increase per 1,000 gallons (per thousand gallons) 0 to 20,000 gallons $4.09 $4.50 $7.07 $7.78 20,001 to 680,000 gallons $3.48 $3.83 $5.81 $6.39 Over 680,000 gallons $2.60 $2.86 $5.17 $5.69 Fixed Charges (Meter Size) Current In Town Limits Fixed Rate Proposed 10% Increase In Town Limits Fixed Rate Current Out of Town Limits Fixed Rate Proposed 10% Increase Out of Town Limits Fixed Rate 5/8 inch $15.74 $17.32 $31.48 $34.63 1 inch $35.18 $38.70 $70.41 $77.45 1 1/4 inch $51.10 $56.21 $102.15 $112.37 1 1/2 inch $66.97 $73.67 $133.94 $147.33 2 inch $106.58 $117.24 $213.20 $234.52 3 inch $225.27 $247.80 $450.55 $495.61 4 inch $343.48 $377.83 $686.95 $755.65 6 inch $668.40 $735.24 $1,336.78 $1,470.46 8 inch $1,059.02 $1,164.93 $2,118.05 $2,329.86 10 inch $1,505.19 $1,655.71 $3,010.36 $3,311.40 Resolution 2024-28 Resolution Adopting Sewer Rates for FY 2024-2025 WHEREAS, the Town Council of the Town of Pulaski, Virginia has considered the effects on its residents and the budget for sewer services; and, WHEREAS, the Town Council has determined that operating costs to the Town for sewer services are increasing and that adjustments to charges for sewer services are justified and consistent with the public interest; and, WHEREAS, the Town Council conducted a noticed public hearing on May 21, 2024 concerning proposed increases for sewer service, wherein no comments of the public were made; and, NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski, Virginia, sitting in regular session this 4th day of June 2024, that the schedule of charges for sewer service by the Town of Pulaski shall be as set forth in Attachment A- Resolution 2024-28 titled Town of Pulaski Sewer Rates for FY 2024-2025 attached hereto and expressly made part of this resolution, is hereby adopted. This resolution shall be effective July 1, 2024 and is hereby adopted this 4th day of June 2024 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows: Gregory C. East- James A. Radcliffe- Jeremy L. Clark- G. Tyler Clontz- Brooks R. Dawson- Michael P. Reis- TOWN of PULASKI, VIRGINIA ______________________________ W. Shannon Collins Mayor ATTEST ____________________________ Olivia C. Hale Clerk of Council Attachment A- Resolution 2024-28 Town of Pulaski Sewer Rates for FY 2024-2025 Sewer Fund Current Current In Town Volume Proposed 6% Out of Town Volume Proposed 6% Rate per Increase Rate per Increase 1,000 per 1,000 1,000 per 1,000 Volume Charges gallons gallons gallons gallons (per thousand gallons) 0 to 700,000 gallons $9.50 $10.07 $17.33 $18.37 Over 700,000 gallons $9.10 $9.65 $17.33 $18.37 Fixed Charges Proposed Proposed 6% 6% Current Increase Current In Increase In Out of Out of Town Town Town Town Limits Limits Limits Limits (Meter Size) Fixed Rate Fixed Rate Fixed Rate Fixed Rate 5/8 inch $24.24 $25.69 $48.47 $51.38 1 inch $34.91 $37.00 $69.86 $74.05 1 1/4 inch $43.83 $46.46 $87.63 $92.89 1 1/2 inch $52.94 $56.12 $105.86 $112.21 2 inch $74.00 $78.44 $148.20 $157.09 3 inch $131.06 $138.92 $262.14 $277.87 4 inch $195.20 $206.91 $390.36 $413.78 6 inch $373.21 $395.60 $746.44 $791.23 8 inch $590.58 $626.01 $1,181.16 $1,252.03 Sewer Only - no water $47.51 $50.36 $86.67 $91.87 Resolution 2024-29 Resolution Adopting Changes to the Fee Schedule for FY 2024-2025 WHEREAS, an amendment to the FY 2024-2025 fee schedule is necessary; and, WHEREAS, the fee for non-payment will increase from $45 to $50, and the fee for a returned check, ACH, and e-check will increase from $45 to $50; and, WHEREAS, the Town Council conducted a noticed public hearing on May 21, 2024 concerning proposed increases to the fee schedule, wherein no comments of the public were made; and, NOW THEREFORE BE IT RESOLVED by the Town Council of the Town of Pulaski, Virginia sitting in regular session this 4th day of June, 2024 that the Town Council does hereby adopt the changes to the Fee Schedule for FY 2024-2025 This resolution shall be effective July 1, 2024 and is hereby adopted this 4th day of June 2024 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows: Gregory C. East- James A. Radcliffe- Jeremy L. Clark- G. Tyler Clontz- Brooks R. Dawson- Michael P. Reis- TOWN of PULASKI, VIRGINIA ______________________________ W. Shannon Collins Mayor ATTEST ____________________________ Olivia C. Hale Clerk of Council RESOLUTION 2024-30 Resolution Nominating Markie Saunders for Reappointment to the Board of Zoning Appeals WHEREAS, §15.2-2308 of the Code of Virginia 1950, as amended requires that every locality that has enacted a zoning ordinance establish a board of zoning appeals composted of residents of the locality; and, WHEREAS, the Town Council has determined that is in the general interest of the citizens of the Town of Pulaski to maintain a full membership roster of the various committees and boards of the Town; and, WHEREAS, Ms. Markie Saunders has indicated her willingness to be reappointed for another term on the Board of Zoning Appeals; NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski, Virginia sitting in regular session this 4th day of June 2024 that the following person, having consented to reappoint, is hereby nominated, before the Circuit Court of Pulaski County, for reappointment as regular members to the Board of Zoning Appeals of the Town of Pulaski, Virginia for a five-year term expiring on the dates as follows: This resolution is effective upon adoption and is hereby adopted on this 4th day of June 2024 by the duly recorded vote of the Town Council of Pulaski, Virginia as follows: Gregory C. East- James A. Radcliffe- Jeremy L. Clark- G. Tyler Clontz- Brooks R. Dawson- Michael P. Reis- TOWN OF PULASKI, VIRGINIA ______________________________ W. Shannon Collins Mayor ATTEST ______________________________ Olivia C. Hale Clerk of Council Nominee Entity Start Term Expiration Date of Term Markie Saunders Board of Zoning Appeals 08/06/2024 08/05/2029 Town Council Meeting Minutes Tuesday, May 21, 2024 1. The Mayor called the meeting to order at 6:30 p.m. and asked for a roll call. Gregory C. East- Aye James A. Radcliffe- Aye Mayor Collins- Aye Jeremy L. Clark- Aye G. Tyler Clontz- Aye Brooks R. Dawson- Aye Michael P. Reis- Aye 2. The Mayor asked for a motion to go into Closed Session to discuss the following items: a. VA Code 2.2-3711 (A) 1 (1 item) Personnel matters i. BZA Appointment b. VA Code 2.2-3711 (A) 8 (2 items) Consultation with legal counsel regarding specific legal matters i. Parking Lot Licenses Agreement- 37 West Main Street LLC ii. Parking Lot Licenses Agreement- 89 West Main Street LLC The motion was made by Councilman East and seconded by Councilman Dawson. Gregory C. East- Aye James A. Radcliffe- Aye Jeremy L. Clark- Aye G. Tyler Clontz- Abstained Brooks R. Dawson- Aye Michael P. Reis- Aye The following councilmembers and staff entered in to Closed Session: Councilman East, Councilman Clark, Councilman Dawson, Councilman Radcliffe, Councilman Clontz, Councilman Reis, Mayor Collins, Town Manager, Mr. Day, Town Attorney, Mr. Farthing, and Clerk of Council, Ms. Hale. Councilman Clontz exited Closed Session after the BZA appointment was discussed. Open Session 7:00 p.m. 3. Certification of Closed Session- The Mayor asked for a motion to certify that only the following items were discussed in Closed Session: a. VA Code 2.2-3711 (A) 1 (1 item)- Personnel matters i. BZA Appointment b. VA Code 2.2-3711 (A) 8 (2 items)- Consultation with legal counsel regarding specific legal matters i. Parking Lot Licenses Agreement- 37 West Main Street LLC ii. Parking Lot Licenses Agreement- 89 West Main Street LLC The motion was made by Councilman Clark and seconded by Councilman Reis. Gregory C. East- Aye James A. Radcliffe- Aye Jeremy L. Clark- Aye G. Tyler Clontz- Abstained Brooks R. Dawson- Aye Michael P. Reis- Aye 4. Councilman Radcliffe lead the audience in the Pledge of Allegiance. 5. Councilman East gave the invocation. 6. The Mayor welcomed all in attendance and viewing online. 7. Modification to Public Session The motion was made by Councilman Reis and seconded by Councilman Clontz to add the Manufactured and Modular Housing presentation to the agenda after the Splash Pad presentation. Gregory C. East- Aye James A. Radcliffe- Aye Jeremy L. Clark- Aye G. Tyler Clontz- Aye Brooks R. Dawson- Aye Michael P. Reis- Aye 8. Resolution 2024-24 Observance of National Emergency Services Week (May 19-25, 2024) The Mayor read the resolution. The motion was made by Councilman East and seconded by Councilman Clark to adopt Resolution 2024-24. Gregory C. East- Aye James A. Radcliffe- Aye Jeremy L. Clark- Aye G. Tyler Clontz- Aye Brooks R. Dawson- Aye Michael P. Reis- Aye The Mayor presented the resolution to members of the Fire Department. 9. Resolution 2024-25 Observance of National Public Works Week (May 19-25, 2024) The Mayor read the resolution. The motion was made by Councilman Dawson and seconded by Councilman Radcliffe to adopt Resolution 2024-25. Gregory C. East- Aye James A. Radcliffe- Aye Jeremy L. Clark- Aye G. Tyler Clontz- Aye Brooks R. Dawson- Aye Michael P. Reis- Aye The Mayor presented the resolution to Public Works Superintendent, Kim Caudill. 10. Parking Lot Licenses Agreement- 37 West Main Street LLC The Town Manager reported this agreement would allow parking for the tenants of the apartments on Main Street. The motion was made by Councilman Reis and seconded by Councilman East to authorize the Town Manager to execute licensing agreements for parking on Main Street and other associated downtown areas as he and then Town Attorney approve. Gregory C. East- Aye James A. Radcliffe- Aye Jeremy L. Clark- Aye G. Tyler Clontz- Abstained Brooks R. Dawson- Aye Michael P. Reis- Aye 11. Presentations a. Splash Pad Update Nate Repass, Outdoor Facilities Coordinator, presented updates regarding parking, bathroom renovations, and landscaping for the splash pad which is set to open on May 31st with a ribbon cutting at noon. Mr. Repass reported the splash pad will have set hours and set rules in place, and directional signage will be installed throughout the Town. Mr. East suggested a way to slow down drivers around the splash pad with Heritage Park around the corner and children being in both areas. b. Manufactured and Modular Housing Summer Bork, Planning Administrator, presented the how the Town aims to diversify jobs and affordable housing is difficult with the increasing costs of construction and current zoning standards are not compatible with affordable housing. She reported the zoning code does not current include modular homes in the definition and an update would be needed to include modular housing between single-family and multi-family dwellings. She reported manufactured housing is allowed in designated zones but currently there are no manufactured park or subdivision zones. Ms. Bork proposed two new definitions to include in the zoning ordinances: manufactured dwelling and reformation. 12. Public Hearing a. Special Exception 24-SE-1 (application withdrawn) b. Case Number 24-ZA-1 and 24-ZA-2 Amending Section 11.2, Town’s Definition of Hospital and Remove “Hospital or Health Center” as a use from sections 4.1.2-2,4.2.2-2, 4.3.2-2, 4.4.2-2, and 4.10.2-2. Ordinance 2024-08 and Ordinance 2024-09 Ms. Bork reported the Planning Commission requested that staff review the definitions of medical uses in the town’s zoning ordinance. The Planning Commission worked to redraft the language that defines hospitals within the town with the intent to clarify allowable activities of this use and update certain aspects of the definition to relate to recent zoning amendments and industry changes. The Planning Commission voted unanimously for recommend to the Town Council for the text amendment to the Town’s Zoning Ordinance Hospital definition. Ms. Bork also reported the Planning Commission also explored the locations where hospitals were allowed within the town and given the need to efficient access to hospitals. She stated the Planning Commission concluded that most of the town’s residential areas were not ideal for locating the hospital, as our residential areas present access or space limitations that would impede the variety of activities hospitals now engage in. The Planning Commission voted unanimously for recommendation to the Town Council to delete the use of hospital and health center(s) from sections 4.1.2-2,4.2.2-2, 4.3.2-2, 4.4.2-2, and 4.10.2-2. The Town Manager suggested to table the discussion regarding the hospital definition and amending zoning sections until further clarification from the Planning Commission can be identified to Town Council as councilmembers had numerous concerns. c. FY 24-25 Budget Town Manager Day gave a general overview of the budget for FY 2024-2025 which included revenues and expenditures for the General Fund, a 10% rate increase for water and a 6% rate increase for sewer. He also stated there would be an increase in fees for returned checks, ACH, and electronic payments. 13. Public Comment Period- No speakers were present. 14. Consent Agenda a. Consideration of May 7, 024 Town Council Meeting Minutes The motion was made by Councilman Reis and seconded by Councilman Clontz to adopt May 7th Town Council Meeting Minutes Gregory C. East- Aye James A. Radcliffe- Aye Jeremy L. Clark- Aye G. Tyler Clontz- Aye Brooks R. Dawson- Aye Michael P. Reis- Aye 15. Council Comments Councilman Reis stated the Marketplace was a great event and thanked staff who put that event together. He also stated he had gotten questions on what residents need to do about potentially dangerous trees that are on their neighbors’ property and could fall on homes. The Town Manger stated we could not interfere with private property owners however if there are dilapidated structures, those could be reported to Code Enforcement for review. Mayor Collins asked for more speed enforcement on Northwood Drive and the possibility of installing a speed bump, rumble stripes, or options to slow down drivers. 16. Manager’s Report Town Manager Day reported the closing of 67 West Main Street and Bimmerworld and continued progress on the brewery and the 170-acre property. 17. Reminder of Future Council Meeting a. June 4, 2024 Closed Session 5:30 p.m.; Open Session 7:00 p.m. 18. With no further business, the Mayor adjourned the meeting at 8:30 p.m. Manager’s Report 321 Maple ST PAID OUT RECEIVED K & J Properties 40,000.00$ 6/9/2022 ARS GRANT 43,500.00$ 7/18/2022 112,283.00$ 9/9/2022 40,000.00$ 10/25/2022 50,061.00$ 10/7/2022 TOTAL 83,500.00$ 15,015.10$ 11/23/2022 TOTAL 217,359.10$ Freedom First 1,300.00$ 6/28/2022 STAR POINT TITLE $29,084.96 5/11/2023 395.01$ 11/15/2022 853.22$ 11/15/2022 TOTAL 112,584.96$ 1,191.89$ 12/18/2022 1,077.83$ 1/23/2023 1,055.53$ 2/13/2023 1,190.58$ 3/17/2023 1,221.54$ 4/17/2023 TOTAL 8,285.60$ Brooks Title 3,532.62$ 9/21/2022 TOTAL PAID OUT 229,177.32$ House sold for 218,000.00$ Closing cost 9,333.00$ Pd of Freedom First 179,582.04$ Total paid to Town 29,084.96$ Amt owed to DHCD 29,084.96$ Money due from DHCD - renovation completion 1,000.00$ Money due from DHCD - resale deliverable 500.00$ Total Profit/Loss 1,500.00$ 126 PIERCE AVE PAID OUT RECEIVED FROM TAX SALE PURCHASE $1,500.00 DATE PAID 40,000.00$ ARS GRANT K & J Properties 40,000.00$ 9/15/2022 KERSEY/ARS GRANT 52,632.50$ 4/11/2023 ARS/1st Bank 54,250.50$ 6/16/2023 KERSEY 55,614.50$ 8/11/2023 ARS/1st Bank TOTAL 202,497.50$ FIRST BANK & TRUST 230.71$ 4/25/2023 1,093.39$ 8/4/2023 2,217.35$ 10/16/2023 TOTAL 3,541.45$ TOTAL PAID OUT 207,538.95$ House sold for 249,500.00$ Closing cost 10,779.50$ Seller credit 2,799.48$ DHCD 40,500.00$ Total paid to Town 195,421.02$ 1st Bank LOC payoff 108,473.87$ Remaining Difference 86,947.15$ DHCD 40,500.00$ Pay back Kersey (K & J)94,250.50$ Pay back Kersey org. purc 1,500.00$ K & J Properties 13,662.60$ Amt owed to DHCD 10,915.04$ Money owed from DHCD - rehab specialist fee 2,500.00$ Money owed from DHCD - acquisition deliverable 500.00$ Money owed from DHCD - renovation deliverable 1,000.00$ Money owed from DHCD - resale deliverable 500.00$ Total Profit/Loss 11,619.01$ 520 JACKSON AVE PAID OUT DATE PAID FROM RECEIVED TAX SALE PURCHASE $1,000.00 OLD DOMINION DEVELOPERS TOTAL FIRST BANK & TRUST TOTAL TOTAL PAID OUT House sold for Closing cost Seller credit DHCD Total paid to Town 1st Bank LOC payoff Remaining Difference Pay back Kersey (K & J) Pay back Kersey org. purc Profit/Loss General Info June 2024 Town of Pulaski Event Calendar Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 Shred-A-Thon Pulaski Police Dept. 9am-12pm 2 3 4 5 6 7 8 EDA Meeting Council Chambers 10am Marketplace Train Station 4-7pm Town Council Meeting Council Chambers 7pm Real Estate Taxes Due Splash Pad Ribbon Cutting Cool Springs Park 12pm Claytor Lake Festival Claytor Lake State Park 10am-10pm 9 10 11 12 13 14 15 Planning Commission Meeting- CANCELLED Council Chambers 6pm Marketplace Train Station 4-7pm Water Cut-Off Day Cruise-In Jackson Park 11am-4pm 16 17 18 19 20 21 22 Father’s Day Marketplace Train Station 4-7pm Town Council Meeting Council Chambers 7pm Juneteenth- Town Offices & Convenience Center Closed Music & Merchants Downtown Pulaski 3-9pm 23 24 25 26 27 28 29 Marketplace Train Station 4-7pm 30 _________________________ GFL Bulk Pickup Week _______________________________ June Pulaski Senior Center (540)994-8627 2024 Please Contact Senior Center for Signups Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 7 8 Sign-up Day 8:30a.m.- 5p.m Chair Exercise’s 10:30a.m. Games at 12:30pm Bingo at the Center 11:00a.m./ Free Movie at 1:00p.m. REVOLUTION HEARING 11:30A.M. Libby Hill or Aunt Bea’s and Belk’s 10:00a.m./$5.00 9 10 11 12 13 14 15 Bingo at the Center 11:00a.m./ Free Movie at 1:00p.m. Chair Exercise’s 10:30a.m. Games at 12:30pm Ruritan Bingo and Lunch 11:00a.m./ Free Chair Exercise’s 10:30a.m. Games at 12:30pm Puzzle Competition 10:30a.m./ Free Movie at 1:00p.m. 16 17 18 19 20 21 22 Father’s Day Libby Hill or Aunt Bea’s and Belk’s 10:00a.m./$5.00 Chair Exercise’s 10:30a.m. Games at 12:30pm Juneteenth Senior Center Closed Chair Exercise’s 10:30a.m. Games at 12:30pm Pulaski Library Craft 11:00a.m. Movie at 1:00p.m 23 24 25 26 27 28 29 Lunch Bunch Red Robin 10:30a.m./ $4.00 Chair Exercise’s 10:30a.m. Games at 12:30pm Bingo at the Center 11:00a.m./ Free Movie at 1:00p.m. Chair Exercise’s 10:30a.m. Games at 12:30pm Craft Day at the Center 10:30a.m./ Free Movie at 1:00p.m. 30 PLEASE let us know all events you plan on attending Bereavement Group June 26th 3:00p.m- 4:00p.m. TRIAD MEETING JUNE 20th Hearing test on June 6th at 11:30a.m.