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2015-04-01 Annual Budget for Fiscal Year 2016 E i Presented: April 6, 2015 t Adopted: April 6, 2015 1 I RESOLUTION 2015-04-01 "' r VIRGINIA: At a regular meeting of the Pittsylvania County Board of Supervisors on Monday, April 6, 2015 in the General District Courtroom in the Edwin R. Shields Courthouse Addition in Chatham, Virginia, the following resolution on the annual budget for Fiscal Year 2016 was presented and adopted. i WHEREAS, the laws of the Commonwealth of Virginia require the governing f. body to prepare and a pp rove a budget for fiscal and planning purposes,oses not withstanding additional requirements for the schools, including revenues and expenditures for the ensuing year by May 1, 2015; and i, WHEREAS, the laws of the Commonwealth of Virginia control the distribution of funds by appropriations giving the Board of Supervisors authority to set such t' appropriations at such periodic basis as outlined in Section 15.2-2506 of the Code of Virginia, being further identified in this Resolution with Exhibit A and Exhibit B; and WHEREAS,a public hearing has been properly advertised and held on March 23, 2015, in accordance with state statute as shown by the affidavit of the publisher; then, BE IT HEREBY RESOLVED, by the Board of Supervisors of the County of Pittsylvania, that there be hereby adopted and appropriated a budget for Fiscal Year 2016, the full and complete budget is contained in the document entitled: "PITTSYLVANIA COUNTY ADOPTED BUDGET" I FISCAL YEAR 2016 JULY 1,2015 -JUNE 30,2016 1 TOTALING: $ 173,309,354 k g BE IT FURTHER RESOLVED,that the estimated budget total of$173,309,354 includes $16,910,298 total local effort for the Pittsylvania County Schools, and $1,227,971 in reallocated carryovers for Industrial Development Local. Included in this budget is an approval of supplements for employees of all five (5) Constitutional Offices. These offices include the Sheriff, Treasurer, Commissioner of Revenue, Clerk of Courts and Commonwealth's Attorney. Personnel costs for these offices, which include an appropriation of local funding and compensation board funding cannot be overspent. t i I t 4 i BE IT STILL FURTHER RESOLVED, that the funds of the School Budget,g , the Library Board, and the Welfare Board shall be expended only by order and approval } of those respective boards and that no money shall be paid out for such contemplated expenditures unless and until there has first been made an appropriation for such contemplated expenditures by the Board of Supervisors; and, `_' i f BE IT STILL FURTHER RESOLVED that the School Budget estimate for FY 2015-2016 be set at $89,674,141 with the local funds provided by the Board of k Supervisors set at $16,910,298 to be funded by classification as allowed by the Code of Virginia, 1950 as amended, and the school board to report back in amounts requested to be funded in each classification if different than shown in the approved budget. The local funds include the following: f } General Fund Local $16,910,298 (Includes $45,000 Solid Waste) , BE IT STILL FURTHER RESOLVED, that the Board of Supervisors shall receive quarterly revenue and expenditure reports comparing receipts and expenditures to the approved budget from the Office of the County Administrator as well as a list of transfers approved by the County Administrator and, BE IT STILL FURTHER RESOLVED, that the unit tax levy for the year commencing January 1, 2015 shall be as follows: Real Property: $.59 per $100 of assessed value, 100% market value Mobile Homes and Barns: $.59 per $100 of assessed value, 100% market value J Machinery and Tools: $ 4.50 per $100 of assessed value at 10% of original cost ; Contract Carrier: $4.50 per$100 of assessed value at fair market value Personal Property: $8.75 per$100 of assessed value, 30%of market value. In accordance with the requirements set forth in Section 58.1-3524 (C) (2) and Section 58.1-3912 (E) of the Code of Virginia, as amended by Chapter 1 of the Acts of Assembly (2004 Special Session 1) and as set forth in Item 503.E (Personal Property Tax Relief , Program) of Chapter 951 of the 2005 Acts of Assembly any qualifying vehicle sitused within the county commencing January 1, 2015, shall receive personal property tax relief [' in the following manner: • Personal use vehicles valued at$1,000 or less will be eligible for 100%tax relief; , I' Y I, t i 1 1 i i is • Personal use vehicles valued at $1,001 to $20,000 will be eligible for 55% tax relief; • Personal use vehicles valued at $20,001 or more shall only receive 55% tax relief t on the first$20,000 of value; and • All other vehicles which do not meet the definition of "qualifying" (business use vehicles, farm use vehicles, motor home, etc.) will not be eligible for any of tax relief under this program. r { Generating Equipment: $.59 per$100 of assessed value, 100%of market value i 1 i Capital Merchant Tax: $ 2.75 per$100 of assessed value, 30%of inventory value J - a Consumer Utility Tax: 20%of the first$15.00 monthly for residential users and 20%of the first $100.00 monthly for commercial or industrial users,except as required for Gas and Electricity, as defined by F Chapter 6 Section 13 of the t Pittsylvania County,Code 1975 as amended i AND BE IT FURTHER RESOLVED that the following fees will also be ,' collected by Pittsylvania County for tax year beginning January 1, 2015 and for the fiscal I year beginning on July 1, 2015: k Motor Vehicle Fee: $38.75 per vehicle, except as specified by ordinance q pp€ t' Solid Waste Fee: $5.00 per household per month, except as specified by ordinance f t t Building Inspection Fees: These fees included in Exhibit C Fire Prevention Fees: These fees included in Exhibit D AND BE IT FURTHER RESOLVED by the Pittsylvania County Board of Supervisors that, for the fiscal year beginning on July 1, 2015, and ending on June 30, 2016,the following sections are hereby adopted. Section 1. The cost center shown on the attached table labeled Appropriations Resolution, Exhibit A, are hereby appropriated from the designated I estimated revenues as shown on the attached table labeled Appropriations Resolution, Exhibit A. This appropriation does 1 f 1 a e il l include the unappropriated surplus. Funds may be appropriated by the Board of Supervisors as needed during FY 2016 subject to the Board's by-laws for appropriations. Section 2. Appropriations, in addition to those contained in this general =" Appropriations Resolution, may be made by the Board of 1 Supervisors only if there is available in the fund unencumbered or unappropriated sums sufficient to meet such appropriations. Section 3. All appropriations herein authorized shall be on the basis of cost centers for all departments and agencies excluding schools. The regular school fund is specifically appropriated by category as listed on Exhibit A. 1 Section 4. The School Board and the Social Services Board are separately , granted authority for implementation of the appropriated funds for their respective operations. By this resolution the School Board and the Social Services Board are authorized to approve the transfer of any unencumbered balance or portion thereof from one line item of expenditure to another within the same classification in { their respective funds in any amount. Transfers between classification or funds require approval of the Board of Supervisors. t. f' Section 5. The County Administrator is authorized to make intra- departmental transfers. This allows for the transfer of any unencumbered balance or portion thereof from one line item of { expenditure to another within the same cost center for the efficient operation of government. The County Administrator is also authorized to make inter-departmental transfers up to $25,000. This type of transfer allows for the transfer of any unencumbered , balance or portion thereof from one department to another. Inter- departmental transfers in excess of$25,000 require the approval of the Board of Supervisors. Section 6. All outstanding encumbrances, both operating and capital, at June 30, 2016 shall be reappropriated to the FY 2016 fiscal year to the q' same cost center and account for which they are encumbered in the previous year. A report of which shall be submitted to the Board. S Section 7. At the close of the fiscal year, all unencumbered appropriations lapse for budget items other than the School Cafeteria Receipts Fund 209, the State Restricted Seizure Fund - Sheriff 241, the k' Federal Restricted Seizure Fund 242, the State Restricted Seizure I Fund — Commonwealth's Attorney 243, the Federal Restricted t i f 7', Seizure Fund — Commonwealth's Attorney 244, the Animal Friendly Plates Fund 245, the Grants Fund 250, the Work Force Investment Act Fund 251, Law Library Fund 260, the Library Memorial Gift Fund 265, Cash Bonds Fund 305, the County Capital Improvements Fund 310, the Jail Inmate Management ¢' Fund 311, the Courthouse Maintenance Fund 312, the Courthouse Security Fund 314, the Jail Processing Fund 315, the Rural Roads Fund 320, the Industrial Development Local Fund 325, the Industrial Development Cyclical Fund 330, the School Bond Fund 410, the Landfill Bond Fund 415, the E911 Bond Fund 416, the Social Services Bond Fund 420, the Debt Service Reserve Fund 425, the Bond Fund-Schools 435, the Landfill Enterprise Fund 520, the Rescue Billing Fund 530, the Special Welfare Fund 733 w' and the Pittsylvania County Employees Health Plan 734. Thus, all cancelled cash balances shall revert back to the General Fund. ti Section 8. Appropriations designated for capital projects will not lapse at the end of the fiscal year but shall remain appropriated until the completion of the project or until the Board of Supervisors, by appropriate ordinance or resolution, changes or eliminates the appropriation. Upon completion of a capital project, the County Administrator is hereby authorized to close out the project and transfer to the funding source any remaining balances. This section applies to all existing appropriations for capital projects at June 30, 2015 and appropriations in the FY 2016 Budget. The County Administrator is hereby authorized to approve construction change a` orders to contracts up to $50,000.00 and approve all change order for reduction of contracts. Section 9. The approval of the Board of Supervisors of any grant of funds to the County shall constitute the appropriation of both the revenue to be received from the grant and the County's expenditure required by the terms of the grant, if any. The appropriation of grant funds will not lapse at the end of the fiscal year but shall remain appropriated until completion of the project or until the Board of Supervisors, by appropriate resolution, changes or eliminates the appropriation. The County Administrator may increase or reduce any grant appropriation to the level approved by the granting agency during the fiscal year. The County Administrator may approve necessary accounting transfers between cost centers and funds to enable the grant to be accounted for the in correct manner. Upon completion of a grant project, the County Administrator is authorized to close out the grant and transfer back to the funding source any remaining balance. This section applies to f ii appropriations for grants outstanding at June 30, 2015 and appropriations in the FY 2016 Budget. o , Section 10. The County Administrator may reduce revenue and expenditure appropriations related to programs funded all or in part by the Commonwealth of Virginia and/or the Federal Government to the r,' level approved by the responsible state or federal agency. , E f Section 11. The County Administrator is authorized to make transfers to the various funds for which there are transfers budgeted. The County Administrator shall transfer funds only as needed up to amounts f budgeted or in accordance with any existing bond resolutions that specify the matter in which transfers are to be made. Section 12. The Treasurer may advance monies to and from the various funds of the County to allow maximum cash flow efficiency. The `` E advances must not violate County bond covenants or other legal E restrictions that would prohibit an advance. i Section 13. All purchases with funds appropriated herein shall be made in accordance with the County purchasing ordinance and applicable state statutes. i Section 14. It is the intent of this resolution that funds be expended for the purposes indicated in the budget; therefore, budgeted funds may not be transferred from operating expenditures to capital projects or from capital projects to operating expenses without the prior r 1 approval from the Board of Supervisors. Also, funds may not be transferred from one capital project to another without the prior approval of the Board of Supervisors. Section 15. The County Administrator is authorized, pursuant to state statute, i to issue orders and warrants for payments where funds have been budgeted, appropriated, and where sufficient funds are available. A warrant register shall be presented to the Board of Supervisors not less frequently than monthly. �' Section 16. Subject to the qualifications in this resolution contained, all appropriations are declared to be maximum, conditional and proportionate appropriations — the purpose being to make the appropriations payable in full in the amount named herein if necessary and then only in the event the aggregate revenues f, collected and available during the fiscal year for which the t appropriations are made are sufficient to pay all the appropriations F in full. Otherwise, the said appropriations shall be deemed to be t i f i 1 1 1 payable in such proportion as the total sum of all realized revenue of the respective funds is to the total amount of revenue estimated to be available in the said fiscal year by the Board of Supervisors. Section 17. All revenue received by any agency under the control of the Board of Supervisors or by the School Board or by the Social Services Board not included in its estimate of revenue for the financing of the fund budget as submitted to the Board of Supervisors may not be expended by said agency under the control of the Board of Supervisors or by the School Board or by the Social Services Board without the consent of the Board of Supervisors being first obtained. Nor may any of these agencies or boards make expenditures, which will exceed a specific item of an appropriation. , i Section 18. Allowances out of any of the appropriations made in this resolution by any or all county departments, bureaus or agencies under the control of the Board of Supervisors to any of their officers and employees for expense on account of the use of such officers and employees of their personal automobiles in the discharge of their official duties shall be paid at the same rate as that established by ?' the Internal Revenue Service and shall be subject to change from time to time to maintain like rates. Section 19. The County Administrator is directed to maintain eight (8) petty cash accounts and establish any other petty cash accounts authorized by the Board of Supervisors. The current petty cash I accounts are located in central purchasing, the landfill, building inspections, zoning and recreation. These petty cash accounts are maintained in accordance with Section 15.2-1229 of the Code of Virginia as amended, 1950 with management plans as directed by the County Auditor. Section 20. All previous appropriation ordinances or resolutions to the extent that they are inconsistent with the provisions of this resolution shall be and the same are hereby repealed. r{ Section 21. This resolution shall be effective on July 1, 2015. , 1 f E k i I4 G 1 €S k I 1 gE Given under my hand this day April 6, 2015. 0 `1 "" �,�' 1,4t'-fir/ ,l � '' Brenda H. Bowman, Chair • `i �' Pittsylvania County Board of Supervisors 4r J"►� b „ Clare ce C. Monday, Clerk Pittsylvania County Board of Supervisors 1 1 9 t t. EXHIBIT A April 6,2015 g PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT A EXPENDITURES BY COST CENTERS FOR FY 2016 1 t COST CENTERS TOTAL I ADOPTED ADOPTED BUDGET BUDGET I ADMINISTRATION AND MANAGEMENT 1' OF GOVERNMENT: i Board of Supervisors 167,399 County Administrator 287,165 t County Attorney 186,309 Human Resources 107,989 i Auditors 80,500 Commissioner of Revenue 629,849 Treasurer 658,227 Central Accounting 320,960 Information Technology 351,154 Fleet Management 178,399 Central Purchasing 115,936 Grants Administration 78,080 Board of Elections 159,821 General Registrar 155,765 Non-Departmental 319,525 Total Administration and Management of Government 3,797,078 i' PUBLIC WORKS: : I Public Works 165,420 : Building and Grounds 990,937 Zoning 243,633 Public Works 1,399,990 i 1 ADMINISTRATION OF JUSTICE: 1 i Circuit Court 140,105 General District Court 11,706 1 Magistrates 4,500 Court Services 383,535 Juvenile&Domestic Relations Court 20,950 VJCCCA-J&D Court Services Grant 41,765 Misc-Records Preservation 5,000 1 Commissioner of Accounts 1,850 Clerk of Circuit Court 644,873 t 1 t i i i 1 EXHIBIT A 1 April 6,2015 1 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS t' APPROPRIATIONS RESOLUTION,EXHIBIT A if EXPENDITURES BY COST CENTERS t FOR FY 2016 COST CENTERS 1 TOTAL ADOPTED ADOPTED t BUDGET BUDGET l Commonwealth's Attorney 729,147 State Restricted Seizure-Commonwealth Attorney 20,000 Federal Restricted Seizure-Commonwealth Attorney 5,000 Law Library Fund 25,800 Victim/Witness Grant 72,824 Total Administration of Justice 2,107,055 i t if LAW ENFORCEMENT: Sheriff 6,458,651 Corrections 4,483,984 i State Seizure- Sheriff 120,091 Federal Seizure-Sheriff 40,000 Medical Examiner 2,500 DUI Select Enforcement 35,000 DMV Occupant Grant 7,500 Crisis Intervention Prevention Team Grant 25,000 Speed Grant 8,000 i DCJS-Fingerprinting Grant 11,000 USDA-Sheriff Grant 50,000 Byrne/JAG-Software 2,500 BJA-Bulletproof Vest Partner Grant 10,000 Law Enforcement-Mobile Forensics 3,440 DCJS-Body Cameras 50,000 DCJS-Chatham SRO 25,645 DCJS-Dan River SRO 25,645 DCJS-Gretna SRO 25,645 DCJS-Tunstall SRO 25,645 Jail Inmate Management Fund 26,100 Jail Processing Fund 2,200 Courthouse Security 125,000 Total Law Enforcement 11,563,546 t PUBLIC SAFETY: t 1 Volunteer Fire/Rescue Departments 1,766,650 VA Fire Program Grant 230,000 Four for Life-DMV 110,000 Fire Marshal 93,511 I State Forestry 33,600 E911 Wireless Grant 55,185 VA Emergency Management 22,803 ?' PSAP-Wireless Education Program 2,000 E911-VITA Equipment 135,035 1' Animal Control 273,368 1 t t t EXHIBIT A t i April 6,2015 i PITTSYLVANIA COUNTY BOARD OF SUPERVISORS t APPROPRIATIONS RESOLUTION,EXHIBIT A 1 EXPENDITURES BY COST CENTERS 1 FOR FY 2016 COST CENTERS TOTAL ADOPTED ADOPTED BUDGET BUDGET Veterinary Fund 900 i' Building Inspections 310,692 Rescue Billing 335,500 Emergency Management Services 1,313,309 I Total Public Safety 4,682,553 i t ENVIRONMENTAL PRESERVATION AND PROTECTION: Solid Waste Collections 1,185,254 Solid Waste Disposal 947,473 Litter Control Grant 30,000 /' VPI&SU Extension 81,870 Resource Conservation 122,542 Total Environmental Preservation and Protection 2,367,139 t 1 HUMAN AND SOCIAL SERVICES: Public Health 507,570 Mental Health 267,194 Comprehensive Services Act-Pool 4,502,941 Social Services Administration/Administrative Expense 4,153,821 Public Assistance 1,120,000 Family Preservation 45,000 Total Human and Social Services 10,596,526 i ECONOMIC DEVELOPMENT: g i Industrial Development-Local 9,012,272 t It Agricultural Economic Development Specialist 101,142 Economic Development 150,000 Industrial Development Authority 13,945 Workforce Investment Board 2,208,188 s AFID Grant-Cannery Study 15,000 Community&Industrial Development 331,770 i Total Economic Development 11,832,317 1 t i 1 t 1 i P 1 k 1 EXHIBIT A t April 6,2015 I PITTSYLVANIA COUNTY BOARD OF SUPERVISORS i APPROPRIATIONS RESOLUTION,EXHIBIT A EXPENDITURES BY COST CENTERS 1' FOR FY 2016 1 COST CENTERS TOTAL ADOPTED ADOPTED BUDGET BUDGET PLANNING,HOUSING AND COMMUNITY DEVELOPMENT: t Planning Commission 173,519 Chatham Train Depot Restoration 118,687 CDBG-Clarkstown 2,300 IRP-Clarkstown 700 Total Planning,Housing and Community Development 295,206 I 1 PUBLIC LIBRARIES: . Libraries 1,030,247 State Library Grant 149,442 s Library Memorial Fund 65,000 Total Public Library 1,244,689 I t CULTURAL&RECREATIONAL t PROGRAMS: Recreation Department 482,609 o Total Cultural& Recreational Programs 482,609 i CAPITAL INVESTMENTS: f Debt&Interest-General Fund 11,973,788 Debt&Interest-Landfill Fund 733,560 Solid Waste-Capital Outlay 200,500 t Computer-Capital Outlay 35,000 Building&Grounds-Capital Outlay 105,868 I Landfill-Capital Outlay 120,000 ito i Community& Industrial Development Capital Outlay 299,485 Rural Road Capital Outlay 25,000ttt Social Services IDA Bonds 114,803 Total Capital Investments 13,608,004 i x fi I. t Li i i EXHIBIT A 1 April 6,2015 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT A EXPENDITURES BY COST CENTERS FOR FY 2016 COST CENTERS TOTAL ADOPTED ADOPTED BUDGET BUDGET PUBLIC EDUCATION: School Fund: Instruction 61,238,429 Admin./Attend&Health Services 3,219,622 Pupil Transportation 6,123,227 Operation&Maintenance 7,980,840 Non-Instructional Operations 3,256,106 Technology 2,680,779 Cafeteria 5,175,138 89,674,141 Danville Community College 9,005 Total Public Education 89,683,146 TRANSFERS: Law Library Transfer 9,800 Social Services Department Transfer 879,860 School Board Transfer 16,910,298 Capital Improvements Fund Transfer 105,000 Economic Development Transfer 499,310 Landfill Fund Transfer 1,245,228 Total Transfers 19,649,496 I GRAND TOTAL ALL EXPENDITURES $ 173,309,354 I. 1 I I 1 1i , i f i EXHIBIT B April 6,2015 ii PITTSYLVANIA COUNTY BOARD OF SUPERVISORS ' APPROPRIATIONS RESOLUTION,EXHIBIT B REVENUES BY FUND FOR FY 2016 Total Adopted Budget REVENUES Local Funds 49,929,223 State Funds 83,695,184 Federal Funds 16,086,533 CIP Carryover 1,563,324 Carryovers 579,594 Fund Balance 1,806,000 Transfers 19,649,496 GRAND TOTAL ALL REVENUES $173,309,354 l: Appendix C I ri i BUILDING PERMIT FEE SCHEDULE 1 RESIDENTIAL-1&2 FAMILY DWELLING EFFECTIVE 07/01/2015 i Z Z t NEW CONSTRUCTION-STRUCTURAL ONLY(INCLUDES MODULAR HOMES) I. MINIMUM FEE i 31.25 t LIVING AREA .10/SQ.FT. GARAGE OR CARPORT 025/SQ.FT. g PORCH,DECKS&PATIOS .025/SQ.FT. BASEMENTS(UNFINISHED) .025/SQ.FT. I t ADDITIONS-STRUCTURAL ONLY s t MINIMUM FEE $ 31.25 - t LMNG AREA .10/SQ FT t` k GARAGE/CARPORT .05/SQ FT t PORCH,DECK,PATIO .05/SQ.FT. REPAIRS&REMODELING-STRUCTURAL ONLY t It MINIMUM FEE($5,000.00 OR LESS) $ 31.25 I EACH$1,000 OR FRACTION THEREOF OVER$5000. $ 5.00 CLOSE IN PORCH,PATIO,CARPORT,DECK $ 31.25 )•. I RELOCATION OF HOME $ 31.25 /SEPARATE FEES FOR ELEC.,HVAC&PLB. I I 1. I DEMOLITION $ 31.25 t I `, ) RESIDENTIAL-1&2 FAMILY DWELLING Lk ELECTRICAL NEW SERVICE/SERVICE CHANGE $ 18.75 I RELOCATION OR REPLACEMENT OF METER I BASE,PANEL BOX OR ENTRANCE WIRE $ 18.75 I EXTEND WIRING $ 18.75 t PLUMBING I BASE FEE $ 18.75 ; EACH PLUMBING FIXTURE AN ADDITIONAL $ 1.25 i Page 1 1 t q. i Appendix C i E+ MECHANICAL e HEATING SYSTEM $ 18.75 COOLING SYSTEM $ 18.75 1 a MISCELLANEOUS-NOT COVERED BY OTHER PERMITS $ 3125 1w Lt CHIMNEY OR STEM $ 18.75 SWIMMING POOL(PRIVATE:INCLUDES t WIRING&PLUMBING) $ 62.50 is i FARM STRUCTURES I EXEMPT FROM USBC REQUIREMENTS. HOWEVER, WHEN A WIRING,PLUMBING OR MECHANICAL SYSTEM FOR A FARM STRUCTURE IS AN EXTENSION OF A RESIDENTIAL SYSTEM,A PERMIT IS REQUIRED PER THE ) FOLLOWING SCHEDULE: WIRING $ 18.75 PLUMBING $ 18.75 i' MECHANICAL $ 18.75 $r BULK BARN $ 18.75 r BUILDING PERMIT FEE SCHEDULE RESIDENTIAL MULTI-FAMILY(INCLUDING MOTELS 4 NEW CONSTRUCTION AND ADDITIONS-STRUCTURAL ONLY t i MINIMUM FEE $ 50.00 PER SQUARE FOOT $ 0.10 - REPAIR&REMODELING-STRUCTURAL ONLY t MINIMUM FEE($10,000.00 OR LESS) $ 50.00 EACH$1,000 OR FRACTION THEREOF OVER $10,000.00 $ 5.00 t L i ELECTRICAL ELECTRICAL(PER DWELLING UNIT) $ 18.75 '' SERVICE CHANGE 8 18.75 RELOCATION OR REPLACEMENT: METER BASE,PANEL BOX,ENTRANCE WIRE $ 18.75 PLUMBING PLUMBING (PER DWELLING UNIT) $ 18.75 I Page 2 t ( i 1 t Appendix C p f R EACH PLUMBING FIXTURE AN ADDITIONAL i 1.25 t MECHANICAL t HEATING(PER DWELLING UNIT) $ 18.75 COOLING(PER DWELLING UNIT) $ 18.75 It BUILDING PERMIT FEE SCHEDULE i' I MOBILE HOMES BEARING HUD LABEL&MOBILE HOME PARKS li MANUFACTURED HOMES WITH HUD LABEL(INCLUDES PORCHES UP TO 24 SQ.FT.) 1 MH'S(PER SQ.FT.) i 0.10 I' PLUS: ELECTRICAL $ 12.50 PLUMBING $ 12.50 I. HEATING $ 12.50 I COOLING $ 12.50 I P RCH,DEK,CAFFaORT,PATIO8ADDITiONSCOST711ESAMEAS PEE1DENTI 1&2FAMI LY DWELIJ NGS-STRUCTURAL ONLY I e RELOCATION OR REPLACEMENT; ( I METER BASE,PANEL BOX,ENTRANCE WIRE $ 18.75 I; t i MOBILE HOME PARKS I t e EACH SITE $ 25.00 SERVICE CHANGE $ 18.75 RELOCATION OR REPLACEMENT f. METER BASE,PANEL BOX,ENTRANCE WIRE $ 18.75 i MAXIMUM FEE $ 2,500.00 t i II t ( `ki BUILDING PERMIT FEE SCHEDULE k. I COMMERCIAL.BUSINESS&INDUSTRIAL i NEW CONSTRUCTION.ADDITIONS&TEMPORARY MOBILE OFFICES I Page 3 1` t rg� }.; t I R" 1 Appendix C t h. is NEW TOWERS AND ANTENNA STRUCTURAL ONLY ) I, MINIMUM FEE $ 50.00 STRUCTURE .05/SQ.FT. MAXIMUM FEE $ 2,500.00 I e; STRUCTURAL ONLY-REPAIR.REMODELING.RELOCATING.RE-ROOFING AND REPLACEMENT E MENT OR N EW ANTENNA i MINIMUM FEE($10,000.00 OR LESS) $ 50.00 s EACH$1,000.00 OR FRACTION THEREOF OVER $10,000.00 S 5.00 1 MAXIMUM FEE $ 2,500.00 ri { DEMOLITION 4 MINIMUM FEE($2000.00 OR LESS) $ 31.25 I' EACH$1,000.00 OR FRACTON THEREOF OVER $2,000.00 $ 5.00 ELECTRICAL NEW SERVICE (UNDER$2,000.00) $ 25.00 I EACH$1,000 OR FRACTION THEREOF ABOVE$2,000 $ 5.00 SERVICE CHANGE $ 25.00 `" RELOCATION OR REPLACEMENT: t• METER BASE,PANEL BOX,ENTRANCE WIRE $ 18.75 v. MAXIMUM FEE $ 2,500.00 i t t z BUILDING PERMIT FEE SCHEDULE COMMERCIAL.BUSINESS&INDUSTRIAL(CONTINUED) k PLUMBING 1 MINIMUM FEE ($2,000.00 OR LESS) $ 31.25 4 EACH PLUMBING FIXTURE AN ADDITIONAL $ 1.25 EACH$1,000.00 OR FRACTION THEREOF ( OVER$2,000.00 $ 5.00 MAXIMUM FEE $ 2,500.00 e MECHANICAL 0Y K ELEVATOR $ 31.25 HEATING MINIMUM FEE ($2,000.00 OR LESS) $ 31.25 EACH$1,000.00 OR FRACTION THEREOF 1 Page 4 s ) I i Appendix C Z OVER$2,000.00 $ 5.00 1 MAXIMUM FEE $ 2,500.00 1, COOLING MINIMUM FEE($2,000.00 OR LESS) $ 31.25 F EACH$1,000.00 OR FRACTION THEREOF OVER $2,000.00 $ 5.00 MAXIMUM FEE $ 2,500.00 t SWIMMING POOL PUBLIC OR SEMI-PUBLIC f (INCLUDES WIRING&PLUMBING) $ 156.25 t t x' BUILDING PERMIT FEE SCHEDULE (` k COMMERCIAL.BUSINESS&INDUSTRIAL(CONTINUEDI P t SIGNS-STRUCTURAL ONLY ESTIMATED COST:$1.00 TO$1,000 $ 31.25 EACH$1,000.00 OR FRACTION THEREOF 1 OVER$1,000.00(INCLUDES ELEC.IF NEEDED) $ 5.00 NEW TANKS: t AST AND UST INSTALLATION(PER TANK)1 INSPECTION $100.00 '' AST AND UST REMOVAL(PER TANK)1 INSPECTION $100.00 AMUSEMENTS: RIDES*.SHOWS.CONCESSIONS CONCESSION (PERMIT) $ 12.50 MOBILE UNITS(PER UNIT) $ 12.50 BOOTH(PER UNIT) $ 12.50 i TENT(PER UNIT) $ 12.50 I MAJOR RIDE" $ 55.00 r KIDDIE RIDE*" $ 35.00 SPECTACULAR RIDE" $ 75.00 1 * FEE SCHEDULES ASSOCIATED WITH RIDES SHALL BE REDUCED BY 75%,IF PRIVATE INSPECTORS ARE UTILIZED BY THE OWNER OR LESSEE. " RIDE CLASSIFICATION IS DEFINED BY VA.DEPT.OF HOUSING&COMMUNITY DEVELOPMENT 1 i a 1 Page 5 1 1 1 Appendix C i i 1 a BUILDING PERMIT FEE SCHEDULE t a COMMERCIAL OR BUSINESS(CONTINUED) t MISCELLANEOUS-NOT COVERED BY OTHER PERMITS $ 31.25 525.00+ 55.00 PER LAND DISTURBING PERMIT FEES(COMMERCIAL) ACRE LAND DISTURBING PERMIT FEES(SINGLE-FAMILY RESIDENTIAL) 5 10.00 1 REINSPECTION FEES: $25.00 ALL REINSPECTION FEES SHALL BE PAID PRIOR TO ISSUANCE TO CERTIFICATE OF OCCUPANCY i I t 1 f ( s f t t s f I 1 f f f t f4 Page 6 k`' i' 1 f Appendix D Permit Fee Schedule for Pittsylvania County Fire Marshal's Office pursuant to Virginia Code§27-97&Virginia Statewide Fire Prevention Code§§107.12& 107.15 Routine Fire Prevention Inspection: Original inspection and first follow-up: No Charge Each additional re-inspection: $25.00 Child day centers,assisted living facilities and adult day care centers: (Inspection required by any Virginia Regulatory Agency) Licensed capacity as follows: 1. 1-8 $50 2. 9-20 $75 3.21-50 $100 4. 51-100 $200 5. 101 or more $400 Hospitals,nursing homes,mental hospitals,detoxification facilities $100 Blasting,Explosives,Fireworks: An operational permit is required for the manufacture,storage,handling,sale or use of any quantity of explosive,explosive material, fireworks,or pyrotechnic special effects within the scope of Chapter 33 of the Virginia Statewide Fire Prevention Code. Blasting: 1-30 days $75 Blasting: 31 days or more $90 Explosives,Blasting Agents and Fireworks: Annual Storage Permit(per Magazine) $40 Fireworks: Retail Sales of Permissible Fireworks,Outside Stand(60 Day Permit) $25 Fireworks: Retail Sales of Permissible Fireworks,Mercantile Occupancy(60 Day Permit) $25 Fireworks:Outdoor Fireworks Display(Aerial/Proximate Audience(One Day Permit) $35 Pyrotechnics: Indoor Pyrotechnic Display&Special Effects(One Day Permit) $35 Hazardous Materials: An operational permit is required to store,transport on site,dispense,use or handle hazardous materials in excess of the amounts listed below. Annual Hazardous Material Permit: $100 Combustible Fiber Loose 100 cubic feet Baled 1000 cubic feet Flammable Gas Gaseous 1000 cubic feet Liquefied(except propane)30 gallons LP Gas: Storage and use inside or outside of any building. Exception: 1. Individual containers with 500 gallons water capacity or less serving occupancies in Use group R-3. 2. Operation of cargo tankers that transport LP gas. Flammable Liquid Class lA 30 gallons Class 1B and 1C 120 gallons Combustible Liquid Class II 120 gallons Class IIIA 330 gallons Class IIIB 13,200 gallons Flammable Solid Flammable Solid 125 pounds Pyrophoric Material Solid 4 pounds Liquid 4 pounds Appendix D Gas 50 cubic feet Water Reactive—Solid or Liquid Class 3 5 pounds Class 2 50 pounds Class 1 No permit required Unstable(reactive)Material—Solid or Liquid Unstable(reactive)Material-Gas Class 4 1 pounds Class 4 10 cubic feet Class 3 5 pounds Class 3 50 cubic feet Class 2 50 pounds Class 2 250 cubic feet Class 1 No permit required Class 1 No permit required Oxidizer-Solid or Liquid Class 4 1 pound Class 3 10 pounds Class 2 250 pounds Class 1 4000 pounds Oxidizing Gas Gaseous 1500 cubic feet Liquefied 15 gallons Organic Peroxide-Solid or Liquid Class UD 1 pound Class I 5 pounds Class II 50 pounds Class III 125 pounds Class IV No permit required Class V No permit required Toxic Material Solid 500 pounds Liquid 500 pounds Gas 810 cubic feet Highly Toxic Material Solid 10 pounds Liquid 10 pounds Gas 20 cubic feet Corrosive Material Solid 5000 pounds Liquid 500 gallons Gas 810 cubic feet Cryogenic-Liquid Cryogenic(Flammable) 45 gallons Cryogenic(Oxidizing) 45 gallons