[PAGE 1] E R Co HANOVER COUNTY S B e O an AR M D . O Da F vi S s, UP C E h R ai V r ISORS po , k H G BOARD OF SUPERVISORS Henry Magisterial District i FINAL MINUTES JeffS. Stoneman, Vice-Chair i BeaverdamMagisterial District Q ( 1 F Susan P. Dibble Hanover County Administration South Anna Magisterial District Danielle Grieshaber Floyd Building Chickahominy Magisterial District J` p Board Room F. Michael Herzberg, IV 12 fed in ' 7516 County Complex Road Cold Harbor Magisterial District V/ RG1N\r' Hanover, VA 23069 Ryan M. Hudson MechanicsvilleMagisterial District Faye O. Prichard April 1, 2026 Ashland Magisterial District VIRGINIA: A regular meeting ofthe Board of Supervisors for Hanover County was held in the Board Room in the Hanover County Administration Building on the 1st day ofApril, 2026 at 6:00 p.m. Present: Board ofSupervisors Mr. Sean M. Davis— Chair Mr. Jeff S. Stoneman— Vice-Chair Ms. Susan P. ( Sue) Dibble Mr. F. Michael Herzberg, IV Ms. Danielle Grieshaber Floyd Ms. Faye O. Prichard Absent: Mr. Ryan M. Hudson Present: Staff Mr. John A. Budesky, County Administrator Mr. Dennis A. Walter, County Attorney Ms. Lisa McGee, Clerk to the Board I. CALL TO ORDER Chair Davis called the meeting to order at 6:03 p.m. A. Mr. Herzberg gave the invocation. B. Ms. Floyd led the Pledge of Allegiance. II. CONSIDERATION OF AMENDMENTS TO THE AGENDA There were no amendments to the agenda. III. C OMMENT PERIOD A. Chairman and Board Member Comments There wereno comments from the Chair or Board members. B. County Administrator Comments Mr. Budesky invited citizens to attend the Board meeting on Wednesday, April 8, 2026 at 2:00 p.m. when the budget will be considered for adoption. 4/1/2026 Minutes Page 1 [PAGE 2] Also at the April 8 meeting, Department ofTourism will unveil the new branding and initiatives to drive tourism in Hanover County. Friday, April 3, 2026 at 5: 30 p.m. the Sunset Concert Series launches at Pole Green Park. This will introduce a new tradition with live music, fun, and food to the county park system. Thursday, April 9, 2026, the Spirit ofVolunteerism event will beheld celebrating those who go above and beyond in the community. More information is available on the website. Mr. Budesky announced that the work with the Mount Hermon Road and Campbell' s Creek areaproject has been expanded to August 13. More information is available on the website. Chair Davis welcomed Sheriff Six. IV. CITIZENS' TIME Mr. Davis read the Procedures for Citizens' Time and opened the floor for public comment. Ms. Ashly Covington— Cold Harbor Magisterial District— Ms. Covington spoke regarding the health and other concerns related to data centers. She shared that Senator Bernie Saunders has called for a moratorium on their development and 11 states have introduced similar legislation this year. Ms. Shannon Todd—Mechanicsville Magisterial District— Ms. Todd spoke regarding data centers and asked that the Board oppose or pause approval ofany hyperscale data center until firm protections for Hanover is given. She cited examples ofunapproved development in other states and noted that she would forward her citations to Board members. V. PUBLIC HEARING: FISCAL YEAR 2027 PROPOSED BUDGET, FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM, FIVE-YEAR GENERAL FUND FINANCIAL PLAN, PROPOSED 2026 TAX RATES AND RELATED ORDINANCE CHANGES Mr. Mark Highfield, Budget Division Director, Finance and Management Services, presented abriefreview oftheproposed budget. He noted that detailed information forthe public hearings was published online and in the newspaper. He added that, as required by law, thepublic hearing for the 2026 Real Property Tax Rate would be held separately. Mr. Highfield shared that there are no changes proposed to property tax rates. The fee for residential lots in the recycling service district is proposed to increase from $46 to $56. The fee for the Atlee Manor Sewer Service District is proposed to decrease from $780 to $350. 4/1/2026 Minutes Page 2 [PAGE 3] 2026 Property Tax Rates 81 Fees Tax Rnl, nr' 5111nalA„•» vrl Vnl, C.ileidnr Y,•Ai Jlllf; N1, 4 RealProperty 0.81 Nochange Personal Property 3.57 NoMange Qualified VolunteerFire6RescueVehicle $ 1.78 NoMange PersonalProperty Oualtfied Disabled Veterans Vehicle 0.00 NoMange PersonalProperty Machinery& Tods 3.57 NoMarge AircraftPersonal Property 0.50 NoMarge Merchants' Capital 1.90 NoMerge Genera0ngEquipment 0.81 Nolarge DataCenter Equipment 0.45 NoMarge RecyclingServiceDistrict S56.00 Upfrom$46.00 MeeManor Sewer Service District $ 350.00 Downfrom$780.00 vxrswy.. Ae.. w. e The total All Funds budget was advertised at $ 797.4M and is currently expected to be 797.5M with the proposed amendment to add a grant-funded school-based clinician as presented at the March 25, 2026 Board meeting. The proposed amended FY27 All Funds Budget is 1. 9% higher than the FY26 adopted All Funds budget. The proposed amended General Fund budget is 3.4% higher than the FY26 adopted General Fund budget. Other amendments are not known at this time but may be identified prior to presenting the Board with final amendments at the April 8, 2026 Board meeting FY27 All Funds Budget AirportCIPFund 2,310.000 2.310,000 Airport Fund 654.237 654.237 CountyImprovementsFund 56.309,662 56,309.662 DebtServiceFund 35.626.300 35.626.300 Economic DevelopmentAuthority 224.675 224.675 General Fund 427.250.123 110,644 427.360.767 PublicUWOes CIPFund 74.614.241 74.614,241 PublicItIWasFtd 58,206,760 58,206,760 Sdtod In n0ININNS Fund 15.827.750 15,827.750 School NutritionServkes Fund 10.598,189 10.598.189 Schools OperahgFund 272.403.720 272.403.720 Sett-InsuranceFund 64.394,572 64.394.572 lnferadndTransfers 221,060.511) 221,060.511) Total 797,359,718 110,644 797,470,362 Continuing, Mr. Highfield shared that the Five-Year Capital Improvements Program covers Fiscal Years 27 to 31. There is $ 149M budgeted in the Fiscal Year 27 and another $ 537M planned for the remaining fouryears. Mr. Highfield reminded Board members and guests that the Capital Improvements Program ( CIP) includes $ 181M under the County Improvements Fund for Roadway Improvements, as well as funding toward park enhancements and replacement of two fire stations. In addition, the School Improvements Fund includes $ 101. 5M for replacement of two elementary schools. The largest Public Utilities project is an expansion ofthe Totopotomoy Wastewater Treatment Plant, with design funded in FY27 and construction planned for FY30 and the Airport CIP Fund includes several projects to prepare for and construct additional T-Hangers, as well as a project to Extend Taxiway B. Mr. Highfield concluded his review ofthe Budget, Tax Rates and Ordinances for the first public hearing. 4/1/2026 Minutes Page 3 [PAGE 4] Mr. Herzberg asked about funds within the budget that are not funded with county dollars, such as funds being received from the Virginia Department ofTransportation for funding on a specific project or grant funding being received for the mental health counselor. Mr. Highfield discussed how the All Funds Budget consists ofmultiple funds, which are funded by a variety of revenue sources. Before opening the public hearing, Chair Davis recognized Fire-EMS Chief Chris Anderson and Deputy Fire ChiefJoe Powers. Mr. Davis opened thepublic hearing and announced that the topics forthis publichearing would include the 2026 Property Tax Rates and Fees, FY2027 Proposed Budget, FY27- FY31 Five-Year Capital Improvements Program, FY27- 31 Five-Year General Fund Financial Plan, Ordinance to Increase Erosion & Sediment Control Fees, and an Ordinance to Increase Water& Sewer Fees. He called speakers to the podium. Mr. Mike Morris — Beaverdam Magisterial District— Mr. Morris shared that he was representing the Superintendent' s Business Council. Mr. Morris shared insights as a resident of Hanover, parent of children who had graduated from Hanover County Public Schools ( HCPS), coach, and business leader. He shared compliments to HCPS leadership and spoke in favor ofthe Schools' budget. Ms. Mary Butler Eggleston — South Anna Magisterial District— Ms. Eggleston represented the Community Services Board. She was complimentary ofstaff and leadership at the CSB and County. The CSB launched the Naloxone By Mail program and have distributed 1, 059 boxes to Hanover County households since January 2025 with the regional Opioid Abatement Authority grant they received. Continuing, Ms. Eggleston shared that the CSB implemented the Marcus Alert program nine months ahead of schedule and did so in conjunction with the County' s public Safety and Emergency Communications Departments. She spoke in favor ofthe budget as she noted that demand for services continually grows. Mr. Derek Kildoo— Mechanicsville Magisterial District— Mr. Kildoo discussed the average budget increase which he noted was 9.25% annually. He shared that the average increase in wages during the same time period has only been 2% to 3% excluding individuals living on Social Security. He shared that Hanover County should be able to lower the tax rate to six or seven cents. He added that spending is out ofcontrol and predicted that the housing market will crash again. He ended by sharing two areas the Board of Supervisors should work on immediately: 1) provide real estate reliefprograms for citizens who qualify to be exempt or have reduced rates ifon fix Social Security income and 2) lower the rates overall from 81 cents to 75 cents. Mr. Mike Dellaripa— Henry Magisterial District— Mr. Dellarippa shared that he is a proponent of public safety. He added that he was speaking on behalfofthe officers that have no voice— the K9s. He described a fundraiser that a 12-year- old held to provide a vest for one of the K9s. He asked the Board not cut any funding for dog safety. He shared that he had spoken with both Chief Anderson and Sheriff Six and learned that all ofthe K9s have protective vests. In addition, Mr. Dellaripa suggested that the county begin paying volunteers. He ended by sharing that the most important job of the Board of Supervisors is to ensure the 4/1/2026 Minutes Page 4 [PAGE 5] safety in the schools and throughout Hanover County. Ms. Bertelle Bunyard— Chickahominy Magisterial District— Ms. Bunyard spoke regarding the vehicle tax rate and acknowledged that elimination of that tax is incumbent upon the state. She shared that the Commissioner of Revenue values vehicles based on the " clean trade-in level" and not the " clean loan level" that neighboring counties use. She explained that makes it more expensive for Hanover County residents. Continuing, she added that her home was recently appraised during a loan request at $ 100k lower than the County appraisal. Ms. Bunyard also asked that the Board of Supervisors seek opportunities to collaborate. She shared that the County Extension Office should have been involved to handle the bamboo along the property line when the new Washington Henry building was built . In closing, Ms. Bunyard shared that all playgrounds in the County—parks and schools— should be fully accessible. With no one further to speak, Chair Davis closed the public hearing and called for a brief recess. The meeting resumed at 6:49 p.m. VI. PUBLIC HEARING: PROPOSED 2026 REAL PROPERTY TAX RATE Mr. Highfield announced that the second public hearing was specific to maintaining the 2026 real property tax rate at 81 cents per $ 100 of assessed value. Given the growth in assessments, he noted that a tax rate of 76 cents would generate the same amount ofrevenue as the current year. The difference tween theproposed rate and the lowered rate is proposed to fund the growth in County obligations. He noted that 7% is the total reassessment rate and individual property taxes may increase at a percentage greater than, less than, or equal to this rate. Mr. Davis opened the public hearing. There was no one to speak in favor or opposition to the 2026 Real Property Tax Rate. He closed the public hearing. VII. ANNOUNCEMENTS There were no announcements from Board members or County staff. VIII. ADJOURNMENT AT 6:52 P.M. TO 2:00 P.M. ON WEDNESDAY, APRIL 8, 2026 FOR A REGULAR BOARD OF SUPERVISORS MEETING TO BE HELD IN THE HANOVER COUNTY BOARD ROOM, LOCATED IN THE ADMINISTRATION BUILDING, 7516 COUNTY COMPLEX ROAD, HANOVER, VA. A PUBLIC HEARING TO ACCEPT NAMES INTO NOMINATION FOR THE SCHOOL BOARD - MECHANICSVILLE MAGISTERIAL DISTRICT WILL FOLLOW AT 6:00 P.M. IN THE SAME LOCATION. 4/1/2026 Minutes Page 5 [PAGE 6] On motion of Ms. Prichard, seconded by Ms. Dibble, the members of the Board of Supervisors voted to APPROVE these minutes as presented. Vote: Mr. Davis— Chair Aye Mr. Stoneman— Vice-Chair Aye Ms. Dibble Aye Ms. Floyd Aye Mr. Herzberg A e Mr. Hudson ao Aye Ms. Prichard A e Dated: April 8, 2026 John A. i ky, Count77l St . 010 Clerk, Ha .fer County Board ofSupervisors 4/1/2026 Minutes Page 6