ST. JOHN — These are the minutes from the Stafford County Board of County Commissioner meeting.
The Stafford County Board of County Commissioners met on Wednesday, June 11, in the Commission Room in the Annex, Chairman Stanford called the meeting to order at 8:30 a.m. Present: Jim Stanford, Bryce Garner, and Todd Wycoff.
Darren Reed, Solid Waste, met with the commissioners to discuss the Demolition Fee Waiver Policy. After discussion concerning the volume of material from large commercial or industrial demolitions it was decided to set a minimum rate to help partially offset the landfill expense to handle those types of demolition projects. Commissioner Wycoff moved, and Commissioner Garner seconded to set a minimum rate of $5 per ton for large demolition projects applicable to the Cities and the City Landbanks, Motion carried 3-0.
Rob Murrow, Sheriff and Charlie Brown, Sergeant, discussed the budget review for the Sheriff Department and the additional information that would be needed to complete the review.
Misty Rudy, EMS Director, showed the commissioners the colors which have been chosen to paint the EMS building. She gave an update of current events with EMS and advised that the new ambulance would be delivered Thursday.
Commissioner Wycoff moved, and Commissioner Garner seconded, to approve the Proclamation of a Local Disaster Emergency for Stafford County resulting from the May 18, severe weather. Motion carried 3-0.
Commissioner Wycoff moved, and Commissioner Garner seconded to approve Resolution 2025-16 and the accompanying policy for tax abatement claims for destroyed homesteads resulting from a disaster.
Commissioner Wycoff moved, and Commissioner Garner seconded, to approve the minutes from the June 4th meeting. Motion carried 3-0.
Accounts Payable Claims for Payment were approved in the amount of $208,366.98 from the following funds:
General -$ 32,144.78
Road & Bridge - $64,685.96
Health - $3,442.54
Rural Fire - $312.46
Noxious Weed - $750.06
Appraise- $1,666.56
Solid Waste - $1,289,04
EMS - $78,681.87
Motor Vehicle - $98.36
EMS Reserve - $7,210.15
E911 - $8,440,08
Deeds Tech - $1,450.09
Equipment Reserve - $8,195.03
Total - $208,366.98
Meeting adjourned at 9:50 a.m.
