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2020-04-01 Budget Resolution Presented: April 2, 2020 Adopted: April 2, 2020 RESOLUTION 2020-04-01 VIRGINIA: At the regular meeting of the Pittsylvania County Board of Supervisors on Thursday, April 2, 2020, in the Pittsylvania County Community Center in Chatham, Virginia, the following Resolution on the annual budget for Fiscal Year 2021 was presented and adopted. WHEREAS, the laws of the Commonwealth of Virginia require the governing body to prepare and approve a budget for fiscal and planning purposes, not withstanding additional requirements for the schools, including revenues and expenditures for the ensuing year by May 1,2020; and WHEREAS, the laws of the Commonwealth of Virginia control the distribution of funds by appropriations giving the Board of Supervisors authority to set such appropriations at such periodic basis as outlined in §15.2-2506 of the Code of Virginia, 1950, as amended being further identified in this Resolution as with Exhibits"A"and"B"; and WHEREAS, a public hearing has been properly advertised and held on March 26, 2020, in accordance with state statute as shown by the affidavit of the publisher;then, BE IT HEREBY RESOLVED, by the Pittsylvania County Board of Supervisors, that there be hereby adopted and appropriated a budget for Fiscal Year 2021, the full and complete budget is contained in the document entitled: "PITTSYLVANIA COUNTY ADOPTED BUDGET FISCAL YEAR 2021 JULY 1,2020 -JUNE 30,2021 TOTALING: $ 186,116,529" BE IT FURTHER RESOLVED,that the estimated budget total of$186,116,529 includes $19,486,709 total local effort for the Pittsylvania County Schools. 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 the Commonwealth's Attorney. Personnel costs for these offices, which include an appropriation of local funding and compensation board funding,cannot be overspent. BE IT STILL FURTHER RESOLVED, that the funds of the School Budget, the Library Budget, and the Welfare Budget 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, BE IT STILL FURTHER RESOLVED that the School Budget estimate for FY 2020-2021 be set at $101,049,739 with the local funds provided by the Board of Supervisors set at $19,486,709 to be funded by Page 1 of 7 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: General Fund Local $19,486,709 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, 2020 shall be as follows: Real Property: $.62 per$100 of assessed value, 100% market value Mobile Homes and Barns: $.62 per$100 of assessed value, 100% market value 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: $9.00 per$100 of assessed value, 30%of market value. In accordance with the requirements set forth in §§58.1-3524 (C)-(2)and 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, 2020, 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; • Personal use vehicles valued at$1,001 to $20,000 will be eligible for 47%tax relief; • Personal use vehicles valued at$20,001 or more shall only receive 47%tax relief 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. Generating Equipment: $.62 per$100 of assessed value, 100%of market value Capital Merchant Tax: Tier 1 $2.75 per$100 of assessed value, 30%of inventory value from $1 to $1,000,000 Tier 2 $2.75 per$100 of assessed value, Page 2 of 7 10%of inventory value from $1,000,001 to $5,000,000 Tier 3 $2.75 per$100 of assessed value, 5%of inventory value from $5,000,001 to unlimited 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 Chapter 6, Section 13 of the Pittsylvania County Code AND BE IT FURTHER RESOLVED that the following fees will also be collected by Pittsylvania County for tax year beginning January 1,2020,and for the fiscal year beginning on July 1,2020: Motor Vehicle License Fee: $40.75 per vehicle/truck $28.75 per motorcycle These are the rates not to exceed the vehicle registration fees set by the Department of Motor Vehicles and Virginia Code County Fees for Services: These fees included in Exhibit"C" AND BE IT FURTHER RESOLVED by the Pittsylvania County Board of Supervisors that, for the fiscal year beginning on July 1, 2020, and ending on June 30,2021,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 estimated revenues as shown on the attached table labeled Appropriations Resolution, Exhibit A. This appropriation does include the use of unassigned fund balance in the amount of $256,500. Funds may be appropriated by the Board of Supervisors as needed during FY 2021 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 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". 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 Page 3 of 7 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. 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 $50,000. 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$50,000 require the approval of the Board of Supervisors. Section 6. All outstanding encumbrances, both operating and capital, at June 30, 2020 shall be reappropriated to the FY 2021 fiscal year to the same cost center and account for which they are encumbered in the previous year. A report of which shall be submitted to the Board of Supervisors. 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 Beautification Fund 230,the State Restricted Seizure Fund - Sheriff 241, the Federal Restricted Seizure Fund 242, the State Restricted Seizure Fund—Commonwealth's Attorney 243, the Federal Restricted Seizure Fund — Commonwealth's Attorney 244, the Veterinary 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 Social Services Bond Fund 420, the Debt Service Reserve Fund 425, the Bond Fund-Schools 435, the Landfill Fund 520, the Rescue Billing Fund 530, the Special Welfare Fund 733 and the Pittsylvania County Employees Health Plan 734. Thus, all cancelled cash balances shall revert back to the General Fund. 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, 2020 and appropriations in the FY 2021 Budget. The County Administrator is hereby authorized to approve construction change 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 Page 4 of 7 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 appropriations for grants outstanding at June 30, 2020, and appropriations in the FY 2021 Budget. 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 level approved by the responsible state or federal agency. 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 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 advances must not violate County bond covenants or other legal restrictions that would prohibit an advance. Section 13. All purchases with funds appropriated herein shall be made in accordance with the County Purchasing Ordinance and applicable state statutes. Section 14. It is the intent of this Resolution that funds be expended for the purposes indicated in the budget; therefore, budgeted funds greater than $50,000 may not be transferred from operating expenditures to capital projects or from capital projects to operating expenses without the prior approval from the Board of Supervisors. Also, funds may not be transferred from one capital fund to another without the prior approval of the Board of Supervisors. Section 15. The County Administrator is authorized, pursuant to state statute, to issue orders and warrants for payments where funds have been budgeted, appropriated, and where sufficient funds are available. 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 collected and available during the Fiscal Year for which the appropriations are made are sufficient to pay all the appropriations in full. Otherwise, the said appropriations shall be deemed to be 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, 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, the School Page 5 of 7 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. 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 accounts are located in central purchasing (1), the landfill (1), the pet center(1), community development(1), and recreation(4). These petty cash accounts are maintained in accordance with §15.2-1229, Code of Virginia, 1950, as amended, with management plans as directed by the County Auditor. Section 20. The Board of Supervisors does not intend to seek changes to the current Agriculture Land Use Deferment Program. Section 21. The provision of inmate medical services is authorized through a contract with Dr. Laurence Wang with an estimated annual expense of$169,100. Section 22. The County Administrator is authorized to execute a Memorandum of Agreement with each Fire and Rescue Agency, which requires that each agency provide annual financial reports and or audits of all available funds. Section 23. In order to release appropriated funds, each organization to which the County provides funding in excess of $5,000 shall provide annual financial reports and or audits of all available funds benefiting the organization. Section 24. An appropriation of $39,500 is hereby established to assist the Sheriff with the recruitment and retention of new Deputies. Section 25. The County's Personnel Policy is hereby amended to eliminate the Early Retirement Incentive Program. Section 26. The County Administrator is directed to negotiate a matching appropriation with Franklin County to assist the Cool Branch Fire Department with the acquisition requested apparatus prior to releasing budget funds. Section 27. The Board of Supervisors endeavors to increase General Fund balance (reserves) and directs the County Administrator to manage the County's finances to reduce use of general contingencies and take necessary measures to return at least$1M to fund balance at the conclusion of FY2021. Page 6 of 7 Section 28. The Board of Supervisors congratulates the Treasurer on the reduction of delinquent taxes owed and encourages the continued aggressive enforcement of outstanding tax accounts. Section 29. The Board of Supervisors congratulates the Commissioner of the Revenue on the proceeds returned to the County through the auditing of business accounts and encourages the Commissioner to systematically audit all tax listings for accuracy and fairness. Section 30. The Board of Supervisors respectfully requests that the Commissioner of the Revenue work with the County Administrator to review current tax assessment methods and recommend any changes to improve simplicity and fairness. Section 31. The Board of Supervisors directs County Administrator to propose revisions to the Financial Management Policies to strengthen fund balance reserves and ensure that prepayments are not counted as available funds for expenditure. Section 32. The County Administrator is directed to propose changes to this budget prior to June 30, 2020 to adjust revenues and expenditures as may be necessary to adjust to economic changes forecasted due to the COVID19 pandemic. Section 33. 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. Section 34. This Resolution shall be effective on July 1,2020. Given under my hand this day April 2,2020. ji lobed W. "Bo "Warren, Chairman e` ;a Ch P'P . van'. o• ty Board of Supervisors "4.4 I ^r- A:'k A.' 0 avid . m erman, Clerk Pittsylvania County Board of Supervisors C; ,:' t • Page 7 of 7 EXHIBIT A April 2,2020 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT A EXPENDITURES BY COST CENTERS FOR FY 2021 COST CENTERS TOTAL ADOPTED ADOPTED BUDGET BUDGET ADMINISTRATION AND MANAGEMENT OF GOVERNMENT: Board of Supervisors 225,519 County Administrator 642,232 County Attorney 246,568 Human Resources 128,169 Auditors 95,500 Commissioner of Revenue 714,478 Reassessment 442,000 Treasurer 762,710 Central Accounting 576,078 Information Technology 507,065 Board of Elections/Registrar 346,041 Non-Departmental 1,720,239 Total Administration and Management of Government 6,406,599 PUBLIC WORKS: Building and Grounds 1,025,048 Courthouse Maintenance 25,000 Community Development 524,918 Public Works 1,574,966 ADMINISTRATION OF JUSTICE: Circuit Court 164,500 General District Court 11,706 Magistrates 4,500 Court Services 423,680 Juvenile&Domestic Relations Court 19,850 VJCCCA-J&D Court Services Grant 41,765 Misc-Records Preservation 9,500 Commissioner of Accounts 1,850 Clerk of Circuit Court 715,992 Commonwealth's Attorney 959,582 State Restricted Seizure-Commonwealth Attorney 10,000 Federal Restricted Seizure-Commonwealth Attorney 5,000 Law Library Fund 23,000 Victim/Witness Grant 112,041 Total Administration of Justice 2,502,966 LAW ENFORCEMENT: Sheriff 7,002,978 Corrections 4,658,577 State Seizure- Sheriff 50,000 Federal Seizure-Sheriff 80,000 Medical Examiner 2,500 DUI Select Enforcement 27,500 DMV Occupant Grant 8,046 CITAC Grant 10,000 EXHIBIT A April 2,2020 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT A EXPENDITURES BY COST CENTERS FOR FY 2021 COST CENTERS TOTAL ADOPTED ADOPTED BUDGET BUDGET BJA-Bulletproof Vest Partner Grant 9,875 Jail Inmate Management Fund 62,600 Courthouse Security 159,088 Total Law Enforcement 12,071,164 PUBLIC SAFETY: Volunteer Fire/Rescue Departments 3,196,344 Building Inspections 224,455 VA Fire Program Grant 217,313 Four for Life-DMV 66,885 State Forestry 35,000 E911 Wireless Grant 213,337 VA Emergency Management 22,803 PSAP-Wireless Education Program 3,000 Animal Control 235,009 Pet Center 823,176 Veterinary Fund 2,700 Rescue Billing 164,000 Emergency Management Services 1,145,854 Total Public Safety 6,349,876 ENVIRONMENTAL PRESERVATION AND PROTECTION: Litter Control Grant 15,841 VPI&SU Extension 167,048 Resource Conservation 113,742 Solid Waste Collections 2,000,016 Solid Waste Disposal 934,344 Total Environmental Preservation and Protection 3,230,991 HUMAN AND SOCIAL SERVICES: Public Health 587,781 Mental Health 448,016 Comprehensive Services Act-Pool 6,195,783 Social Services Administration/Administrative Expense 4,838,198 Public Assistance 994,824 Total Human and Social Services 13,064,602 ECONOMIC DEVELOPMENT: Industrial Development-Local 582,500 Economic Development 380,118 Workforce Investment Board 2,436,247 Community&Industrial Development 278,094 Total Economic Development 3,676,959 PLANNING.HOUSING AND COMMUNITY DEVELOPMENT: Planning Commission 21,772 Total Planning,Housing and Community Development 21,772 EXHIBIT A April 2,2020 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT A EXPENDITURES BY COST CENTERS FOR FY 2021 COST CENTERS TOTAL ADOPTED ADOPTED BUDGET BUDGET PUBLIC LIBRARIES: Libraries 1,366,377 State Library Grant 165,339 Library Memorial Fund 20,000 Total Public Library 1,551,716 CULTURAL&RECREATIONAL PROGRAMS: Recreation Department 412,008 Total Cultural&Recreational Programs 412,008 CAPITAL INVESTMENTS: Debt&Interest-General Fund 9,921,920 Debt&Interest-Solid Waste Enterprise Fund 447,200 Computer-Capital Outlay 10,000 Building&Grounds-Capital Outlay 70,000 Fire&Rescue-Capital Outlay 498,000 Community& Industrial Development Capital Outlay 229,700 Recreation Capital Outlay 108,000 Solid Waste-Capital Outlay 787,500 Total Capital Investments 12,072,320 PUBLIC EDUCATION: School Fund: Instruction 69,651,531 Admin./Attend&Health Services 4,129,708 Pupil Transportation 6,596,406 Operation&Maintenance 8,533,420 Non-Instructional Operations 3,979,995 Technology 2,921,179 Cafeteria 5,237,500 101,049,739 Danville Community College 10,452 Total Public Education 101,060,191 TRANSFERS: Law Library Transfer 5,000 Social Services Department Transfer 945,940 School Board Transfer 19,486,709 Pet Center Transfer 163,800 Courthouse Maintenance Fund 25,000 Capital Improvements Fund Transfer 911,450 Economic Development Transfer 582,500 Total Transfers 22,120,399 GRAND TOTAL ALL EXPENDITURES S 186,116,529 EXHIBIT B April 2,2020 PITTSYLVANIA COUNTY BOARD OF SUPERVISORS APPROPRIATIONS RESOLUTION,EXHIBIT B REVENUES BY FUND FOR FY 2021 Total Adopted Budget REVENUES Local Funds 58,711,363 State Funds 87,294,959 Federal Funds 17,193,167 Carryovers 540,141 Fund Balance 256,500 Transfers 22,120,399 GRAND TOTAL ALL REVENUES 8186,116,529 Exhibit C PITTSYLVANIA COUNTY,VIRGINIA FY2021 Fee Schedule BUILDING PERMIT FEE SCHEDULE RESIDENTIAL- 1 & 2 FAMILY DWELLING EFFECTIVE 07/01/2020 NEW CONSTRUCTION -STRUCTURAL ONLY(INCLUDES MODULAR HOMES) MINIMUM FEE $ 40.00 LIVING AREA .15/SQ. FT. GARAGE OR CARPORT .025/SQ. FT. PORCH, DECKS& PATIOS .025/SQ. FT. BASEMENTS(UNFINISHED) .025/SQ. FT. ADDITIONS-STRUCTURAL ONLY MINIMUM FEE $ 40.00 LIVING AREA .15/SQ. FT. GARAGE/CARPORT .10/SQ. FT. PORCH, DECK, PATIO .10/SQ FT. REPAIRS& REMODELING -STRUCTURAL ONLY MINIMUM FEE ($5,000.00 OR LESS) $ 40.00 EACH $1,000 OR FRACTION THEREOF OVER$5000. $ 5.00 CLOSE IN PORCH,PATIO,CARPORT,DECK $ 40.00 RELOCATION OF HOME $ 50.00 'SEPARATE FEES FOR ELEC., HVAC& PLB. I DEMOLITION $ 50.00 Exhibit C RESIDENTIAL- 1&2 FAMILY DWELLING ELECTRICAL NEW SERVICE/SERVICE CHANGE $ 45.00 RELOCATION OR REPLACEMENT OF METER BASE, PANEL BOX OR ENTRANCE WIRE $ 45.00 EXTEND WIRING $ 45.00 PLUMBING BASE FEE $ 45.00 EACH PLUMBING FIXTURE AN ADDITIONAL $ 1.50 MECHANICAL HEATING SYSTEM $ 45.00 COOLING SYSTEM $ 45.00 MISCELLANEOUS- NOT COVERED BY OTHER PERMITS $ 45.00 CHIMNEY OR STEM $ 18.75 SWIMMING POOL(PRIVATE: INCLUDES WIRING &PLUMBING) $ 75.00 FARM STRUCTURES 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 WIRING $ 18.75 PLUMBING $ 18.75 MECHANICAL $ 18.75 BULK BARN $ 18.75 Exhibit C BUILDING PERMIT FEE SCHEDULE RESIDENTIAL MULTI-FAMILY(INCLUDING MOTELS) NEW CONSTRUCTION AND ADDITIONS-STRUCTURAL ONLY MINIMUM FEE $ 50.00 PER SQUARE FOOT $ 0.15 REPAIR& REMODELING -STRUCTURAL ONLY MINIMUM FEE ($10,000.00 OR LESS) $ 50.00 EACH $1,000 OR FRACTION THEREOF OVER $10,000.00 $ 5.00 ELECTRICAL ELECTRICAL(PER DWELLING UNIT) $ 45.00 SERVICE CHANGE $ 45.00 RELOCATION OR REPLACEMENT: METER BASE, PANEL BOX, ENTRANCE WIRE $ 45.00 PLUMBING PLUMBING (PER DWELLING UNIT) $ 45.00 EACH PLUMBING FIXTURE AN ADDITIONAL $ 1.50 MECHANICAL HEATING (PER DWELLING UNIT) $ 45.00 COOLING (PER DWELLING UNIT) $ 45.00 Exhibit C BUILDING PERMIT FEE SCHEDULE MOBILE HOMES BEARING HUD LABEL& MOBILE HOME PARKS MANUFACTURED HOMES WITH HUD LABEL(INCLUDES PORCHES UP TO 24 SQ. FT.). MH'S(PER SQ. FT.) $ 0.12 PLUS: ELECTRICAL $ 15.00 PLUMBING $ 15.00 HEATING $ 15.00 COOLING $ 15.00 PORCH, DECK,CARPORT, PATIO&ADDITIONS COST THE SAME AS RESIDENTIAL 1&2 FAMILY DWELLINGS-STRUCTURAL ONLY RELOCATION OR REPLACEMENT: METER BASE, PANEL BOX, ENTRANCE WIRE $ 45.00 MOBILE HOME PARKS EACH SITE $ 25.00 SERVICE CHANGE $ 45.00 RELOCATION OR REPLACEMENT METER BASE, PANEL BOX, ENTRANCE WIRE $ 45.00 MAXIMUM FEE $ 2,500.00 Exhibit C BUILDING PERMIT FEE SCHEDULE COMMERCIAL, BUSINESS& INDUSTRIAL NEW CONSTRUCTION,ADDITIONS&TEMPORARY MOBILE OFFICES NEW TOWERS AND ANTENNA,STRUCTURAL ONLY MINIMUM FEE $ 50.00 STRUCTURE .15/SQ. FT. MAXIMUM FEE $ 2,500.00 STRUCTURAL ONLY- REPAIR, REMODELING, RELOCATING, RE-ROOFING AND REPLACE/MENT OR I\EW ANTENNA MINIMUM FEE ($10,000.00 OR LESS) $ 50.00 EACH $1,000.00 OR FRACTION THEREOF OVER $10,000.00 $ 5.00 MAXIMUM FEE $ 2,500.00 DEMOLITION MINIMUM FEE ($2,000.00 OR LESS) $ 50.00 EACH $1,000.00 OR FRACTON THEREOF OVER $2,000.00 $ 5.00 ELECTRICAL NEW SERVICE (UNDER$2,000.00) $ 50.00 EACH $1,000 OR FRACTION THEREOF ABOVE$2,000 $ 5.00 SERVICE CHANGE $ 50.00 RELOCATION OR REPLACEMENT: METER BASE, PANEL BOX, ENTRANCE WIRE $ 50.00 MAXIMUM FEE $ 2,500.00 Exhibit C BUILDING PERMIT FEE SCHEDULE COMMERCIAL, BUSINESS &INDUSTRIAL(CONTINUED) PLUMBING MINIMUM FEE ($2,000.00 OR LESS) $ 50.00 EACH PLUMBING FIXTURE AN ADDITIONAL $ 1.50 EACH $1,000.00 OR FRACTION THEREOF OVER$2,000.00 $ 5.00 MAXIMUM FEE $ 2,500.00 MECHANICAL ELEVATOR $ 50.00 HEATING MINIMUM FEE ($2,000.00 OR LESS) $ 50.00 EACH $1,000.00 OR FRACTION THEREOF OVER$2,000.00 $ 5.00 MAXIMUM FEE $ 2,500.00 COOLING MINIMUM FEE ($2,000.00 OR LESS) $ 50.00 EACH $1,000.00 OR FRACTION THEREOF OVER $2,000.00 $ 5.00 MAXIMUM FEE $ 2,500.00 SWIMMING POOL PUBLIC OR SEMI-PUBLIC (INCLUDES WIRING & PLUMBING) $ 175.00 BUILDING PERMIT FEE SCHEDULE COMMERCIAL, BUSINESS& INDUSTRIAL(CONTINUED) Exhibit C SIGNS-STRUCTURAL ONLY ESTIMATED COST: $1.00 TO$1,000 $ 42.00 EACH $1,000.00 OR FRACTION THEREOF OVER$1,000.00(INCLUDES ELEC. IF NEEDED) $ 5.00 NEW TANKS: 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 TENT(PER UNIT) $ 12.50 MAJOR RIDE ** $ 55.00 KIDDIE RIDE ** $ 35.00 SPECTACULAR RIDE ** $ 75.00 * 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 Blight Eradication Fee Applies to all Building Permits $ 5.00 (Does not include,zoning,amusement or land distubing permits) BUILDING PERMIT FEE SCHEDULE COMMERCIAL OR BUSINESS(CONTINUED) MISCELLANEOUS- NOT COVERED BY OTHER PERMITS $ 50.00 $150.00+ $10.00 PER LAND DISTURBING PERMIT FEES(COMMERCIAL) ACRE LAND DISTURBING PERMIT FEES(SINGLE-FAMILY RESIDENTIAL) $ 45.00 Exhibit C REINSPECTION FEES: $30.00 ALL REINSPECTION FEES SHALL BE PAID PRIOR TO ISSUANCE TO CERTIFICATE OF OCCUPANCY ZONING PERMIT $25.00 WORKING WITHOUT PERMIT $75.00 CERTIFICATE OF OCCUPANCY $100.00 PLAN REVIEW-COMMERCIAL $45.00 PLAN REVIEW- RESIDENTIAL $25.00 REZONINGS $300.00+Cert. Letter Co: VARIANCE $200.00 APPEALS $200.00 SUP $350.00 SUP for Large Scale Utility $5,000.00 Exhibit C PITTSYLVAN IA COUNTY,VIRGINIA FY2021 Fee Schedule Fire Inspection Fees EFFECTIVE 07/01/2020 Fees charged pursuant to Virginia Code§27-97&Virignia Statewide Fire Prevention Code§§107.12& 107.15 Routine Fire Prevention Inspection: No Charge Original inspection and first follow-up: $25.00 First re-inspection due to fire code violations: $35.00 Subsequent re-inspections due to fire code violations: 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 $150 Blasting: 31 days or more $300 Explosives, Blasting Agents and Fireworks:Annual Storage Permit(per Magazine) $100 Fireworks: Retail Sales of Permissible Fireworks, Outside Stand(60 Day Permit) $75 Fireworks: Retail Sales of Permissible Fireworks, Mercantile Occupancy(60 Day Permit) $75 Fireworks: Outdoor Fireworks Display(Aerial/Proximate Audience(One Day Permit) $100 Pyrotechnics: Indoor Pyrotechnic Display&Special Effects(One Day Permit) $100 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: $150 Combustible Fiber Loose 100 cubic feet Baled 1000 cubic feet Flammable Gas Gaseous 1000 cubic feet Exhibit C 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 1A 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 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 Class 4 1 pounds Class 3 5 pounds Class 2 50 pounds Class 1 No permit required Unstable(reactive)Material -Gas Class 4 10 cubic feet Class 3 50 cubic feet Class 2 250 cubic feet 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 Exhibit C Gas 810 cubic feet Cryogenic-Liquid Cryogenic(Flammable) 45 gallons Cryogenic(Oxidizing) 45 gallons Exhibit C PITTSYLVANIA ---�_ COUNTY,VIRGINIA FY2021 Fee Schedule Landfill Fees and Fines EFFECTIVE 07/01/2020 Landfill Fees: Solid Waste Household Fee $120 per household Tipping Fee $41.00 per ton Tire Disposal Fee $3.00 per tire Landfiill Fines:* Scavenging (PCC§ 17-3(1)) $50.00 Littering (PCC§ 17-3(M)) $50.00 Brush/Yard Waste Disposal (PCC§ 17-20 (B)) $50.00 Tire Disposal (PCC § 17-3(L)) $50.00 Out-of-State/County Usage(PCC § 17-20(C)) $50.00 Contractor Usage (PCC§ 17-20(B)) $50.00 Furniture/Bulky Item Disposal at Green Box(PCC § 17-20(E)(2)) $50.00 Other(Explain) $50.00 *Violations of Sections 17-3 and/or 17-20 of the Solid Waste Diposal Code shall be punishable by a fine in the following amounts: 1. For a first violation within a twelve(12) month period, fifty dollars ($50.00), if paid within ten (10)days, or one hundred dollars ($100.00), if not paid within ten (10) days. 2. For a second violation within a twelve (12) month period, one hundred dollars ($100.00), if paid within ten (10) days, or two hundred dollars ($200.00), if not paid within ten (10) days. 3. For a third violation within a twelve (12) month period, two hundred dollars ($200.00), if paid within ten (10) days, or three hundred dollars ($300.00), if not paid within ten (10) days. 4. For a fourth violation within a twelve(12) month period, five hundred dollars ($500.00), if paid within ten (10) days, or six hundred dollars($600.00), if not paid within ten (10)days. 5. For a fifth violation within a twelve (12) month period, one thousand dollars ($1,000.00), if paid within ten (10) days, or one thousand one hundred dollars ($1,100.00), if not paid within ten (10)days. Exhibit C PITTSYLVAN IA --L COUNTY,VIRGINIA FY2021 Fee Schedule Pet Center Adoptions& Fees EFFECTIVE 07/01/2021 Adoptions: Cat/Kittens $75.00 or adopt one get one free Puppies(under 6 months) $150.00 Small Breed Dogs(under 25 lbs) $150.00 Large Breed Adult Dogs(over 6 months) $75.00 Senior Dogs and Cats(over 7 years) Half off the normal fee Fees: Surrender Fee(Pittsylvania County Residents) $25.00 per animal Surrender Fee(Danville City Residents) $50.00 per animal Reclaim Fee with proof of current rabies vaccination $25.00 the first day and$10 each additional day Reclaim Fee without proof of current rabies vaccination $50.00 the first day and$10 each additional day Emergency Medical Treatment Cost for reclaimed animals Responsible for Cost of Treatment County Tags:* $5 for one calendar year with proof of spay/neuter and a current rabies certificate $10 for one calendar year without proof of spay/neuter and a current rabies certificate $15 for a three year with proof of spay/neuter and a three year rabies certificate $30 for a three year without proof of spay/neuter and a three year rabies certificate Kennel License $50.00 per year "No retunas are granted aue to a cnange in the status of an animal(i.e.having the dog spayed or neutered after the date of the tag purchase,death of the animal,giving or surrendering the animal to another individual).All tag purchases are final. Exhibit C PITTSYLVANIA COUNTY,VIRGINIA FY2021 Fee Schedule Recreation Fees EFFECTIVE 07/01/2020 Current Proposed Current Proposed Current Proposed Current Proposed Room Hourly Hourly 4 hr block 4 hr block 8 hr block 8 hr block Setup Set up Gallery $ 31.25 $ 35.00 $ 125.00 $ 140.00 $ 250.00 $ 280.00 $ 6o.00 $ 6o.00 Grand Hall(GH) $ 37.50 $ 40.00 $ 150.00 $ 160.00 $ 300.00 $ 320.00 $ 80.00 $ 80.00 Gym $ 81.25 $ 85.00 $ 325.00 $ 340.00 $ 650.00 $ 680.00 $ 120.00 $ 120.00 Kitchen(w/o dishes) $ 50.00 $ 50.00 $ 100.00 $ 100.00 Kitchen(with dishes) $ 75.00 $ 75.00 $ 150.00 $ 150.00 Art Room $ 12.50 $ 12.50 $ 50.00 $ 50.00 $ 100.00 $ 100.00 $ 30.00 $ 30.00 Stage $20.00 Per Section(4 sections) Podium,Audio $ 20.00 $ 20.00 Park Picnic Shelter $ 40.00 $ 50.00 Notes Room 4 hr block is our most poplular rental Gallery $3.75 hrly inc to$35/hr,$15 inc in 4 hr block Grand Hall(GH) $2.50 hrly inc to$4o/hr,$10 inc in 4 hr block Gym $3.75 hrly inc to$85/hr,$15 inc in 4 hr block Kitchen(w/o dishes) no change Kitchen(with dishes) no change Art Room no change,least rented room Stage no change Podium,Audio no change Park Picnic Shelter sio increase in 4 hr rental Gallery,GH,Gym-most rented, in that order