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1987-04-01 PacketDATE: APRIL 1, 1987 ,,;HESTERFIELD CO.U-I Y CHESTERFIELD, VIRGINIA 23832 AGENDA COURTHOUSE BOARD OF SUPERVISORS HARRYG. DANIEL, CHAIRMAN DALE DISTRICT JESSE J. MAYES, VICE CHAIRMAN MATOACA DISTRICT G. H. APPLEGATE CLOVER HILL DISTRICT R. GARLAND DODD BERMUDA DISTRICT JOAN GIRONE MIDLOTHIAN DISTRICT RICHARD L. HEDRICK COUNTY ADMINISTRATOR TIME. 5:00 P.M. 1. Executive Session to Discuss a Prospective Business or Industry Where No Previous Announcement Has Been Made of the Business' or Industry's Interest in Locating in the Community Pursuant to Section 2.1-344 (a)(4) of the Code of Virginia, 1950, as Amended'` G` Crosswind Restaurant at 5:00 p.m `�) Recess for Dinner ob C'11�:« �Ic,o c-a C.t�� , 2. Invocation at 7:00 P.M. 3. Public Hearings A. An Ordinance to Establish the Annual Tax Levy on Various Classes of Property for the County of Chesterfield B. An Ordinance to Amend the Code of the County of Chesterfield, 1978, as Amended, by Amending and Reenacting Section 8-13 and Adding Sections 8-13.01, 8-13.02 and 8-13.03 Relating to Proration of Tangible Personal Property Taxes C. An Ordinance to Amend the Code of the County of Chesterfield, 1978, as Amended, by Amending and Reenacting Section 14.1-19 Relating to the License Tax on Motor Vehicles An Ordinance to Amend the Code of the County of Chesterfield, 1978, as Amended, by Amending and Reenacting Section 8-38 Relating to the Utility Tax on Telephone Service E. An Ordinance to Amend the Code of the County of Chesterfield, 1978, as Amended, by Amending and Reenacting Chapter 8, by Adding a New Article X Relating to Consumer Utilities Taxes F. An Ordinance to Amend the Code of the County of Chesterfield, 1978, as Amended, by Amending Sections 18-11, 21-9, 21-67.9 and 21-77 Relating to Subdivision, Zoning and Site Plan Review Fees G. An Ordinance to Amend the Code of the County of Chesterfield, 1978, as Amended, by Amending and Reenacting Section 6-4 Relating to Building and Related Permit Fees H. An Ordinance to Amend the Code of the County of Chesterfield, 1978, as Amended, by Amending and Reenacting Section 5-8 Relating to Fees for the Confinement of Dogs I. Proposed 1987-88 Financial Plan 4. AdJournment IM In REQUEST FOR A SPECIAL MEETING OF THE BOARD OF SUPERVISORS OF CHESTERFIELD COUNTY TO: JOAN S. DOLEZAL, CLERK TO THE BOARD OF SUPERVISORS We,� , of Clover Hill Magisterial District of Bermuda Magisterial District, pursuant to Section 15.1-538 of the Code of Virginia, 1950, as amended, hereby request that a special meeting of the Board of Supervisors be held on Wednesday, April 1, 1987, at 5:00 p.m. at the Chesterfield County Airport, Airport Manager's Conference Room, for an Executive Session to discuss a prospective business or industry where no previous announcement has been made of the business' or industry's interest in locating in the community pursuant to Section 2.1-344 (a)(4) of the Code of Virginia, 1950, as amended, ZSA0 C04-4t �r� • 1g S o , r,o� M n TAKE NOTICE TAKE NOTICE that pursuant to Section 15.1-538 of the Code of Virginia, 1950, as amended, two members of the Board of Supervisors have requested that a special meeting of the Board of Supervisors be held and that such special meeting shall be held on Wednesday, April 1, 1987, at 5:00 p.m. at the Chesterfield County Airport, Airport Manager's Conference Room, for an Executive Session to discuss a prospective business or industry where no previous announcement has been made of the business' or industry's interest in locating in the community pursuant to Section 2.1-344 (a)(4) of the Code of Virginia, 1950, as amendeds.. 0 �t Teste: Joan S. Dolezal, Cl to the Board of Supervisors certify that I have received a copy of this notice this 1st day of April, 1987, and waive any and all further notice requirements of Section 15.1-538 of the Code of Virginia. Supervisor, Dale District TAKE NOTICE TAKE NOTICE that pursuant to Section 15.1-538 of the Code of Virginia, 1950, as amended, two members of the Board of Supervisors have requested that a special meeting of the Board of Supervisors be held and that such special meeting shall be held on Wednesday, April 1, 1987, at 5:00 p.m. at the Chesterfield County Airport, Airport Manager's Conference Room, for an Executive Session to discuss a prospective business or industry where no previous announcement has been made of the business' or industry's interest in locating in the community pursuant to Section 2.1-344 (a)(4) of the Code of Virginia, 1950, as amended3� Teste: Joan S. Dolezal, Cle to the Board of Supervisors certify that I have received a copy of this notice this 1st day of April, 1987, and waive any and all further notice requirements of Section 15.1-538 of the Code of Virginia. Supervis r, Bermu District TAKE NOTICE TAKE NOTICE that pursuant to Section 15.1-538 of the Code of Virginia, 1950, as amended, two members of the Board of Supervisors have requested that a special meeting of the Board of Supervisors be held and that such special meeting shall be held on Wednesday, April 1, 1987, at 5:00 p.m. at the Chesterfield County Airport, Airport Manager's Conference Room, for an Executive Session to discuss a prospective business or industry where no previous announcement has been made of the business' or industry's interest in locating in the community pursuant to Section 2.1-344 (a)(4) of the Code of Virginia, 1950, as amended��, Teste: Joan S. Dolezal, C1 to the Board of Supervisors I� �� • certify that I have received a copy of th's�'notice this 1st day of April, 19870 and waive any and all further notice requirements of Section 15.1-538 of the Code of Virginia. Super i-Wor, Midlothian District M 19 TAKE NOTICE TAKE NOTICE that pursuant to Section 15.1-538 of the Code of Virginia, 1950, as amended, two members of the Board of Supervisors have requested that a special meeting of the Board of Supervisors be held and that such special meeting shall be held on Wednesday, April 1, 1987, at 5:00 p.m. at the Chesterfield County Airport, Airport Manager's Conference Room, for an Executive Session to discuss a prospective business or industry where no previous announcement has been made of the business' or industry's interest in locating in the community pursuant to Section 2.1-344 (a)(4) of the Code of Virginia, 1950, as amended,44II! , ez�� Teste: Joan S. Dolezal, Cl k to the Board of Supervisors I� cyst► i , certify that I have received a copy of this notice this 16G day of April, 1987, and waive any and all further notice requirements of Section 15.1-538 of the Code of Virginia. Supervisor, Matoaca District M F5 TAKE NOTICE TAKE NOTICE that pursuant to Section 15.1-538 of the Code of Virginia, 1950, as amended, two members of the Board of Supervisors have requested that a special meeting of the Board of Supervisors be held and that such special meeting shall be held on Wednesday, April 1, 1987, at 5:00 p.m. at the Chesterfield County Airport, Airport Manager's Conference Room, for an Executive Session to discuss a prospective business or industry where no previous announcement has been made of the business' or industry's interest in locating in the community pursuant to Section 2.1-344 (a)(4) of the Code of Virginia, 1950, as amended.�4-OVQ 4e, 1-3 L��c-) (6j Teste: Joan S. Dolezal, Clerk to the Board of Supervisors I, A certify that I have received a copy of this notice this lst day of April, 1987, and waive any and all further notice requirements of Section 15.1-538 of the Code of Virginia. Supervisor, C r Hill District n MEETING DATE: CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA April 1, 1987 ITEM NUMBER: SUBJECT Executive Session to Discuss a prospective business or industry where no previous announcement has been made of the business' or industry's interest in locating in the community pursuant to Sec. 2.1-344 (a) (4) of the Code of COUNTY ADMINISTRATOR'S COMMENTS: Virginia, 1950, as amended. The Board will be meeting at 5:00 p.m. for dinner at the Airport Crosswind Restaurant. SUMMARY OF INFORMATION: So 1100 ROW tj 0000B 0 0 PREPARED BY: ATTACHMENTS: YES Ck NO ❑ SIGNATURE: ` C N Y ADMINISTRATOR 01 BOARD OF SUPERVISORS HARRY G. DANIEL, CHAIRMAN DALE DISTRICT JESSE J. MAYES, VICE CHAIRMAN MATOACA DISTRICT G. H. APPLEGATE CLOVER HILL DISTRICT R. GARLAND DODD BERMUDA DISTRICT JOAN GIRONE MIDLOTHIAN DISTRICT MEMORANDUM CHESTERFIELD P.O. Box 40 CHESTERFIELD, VIRGINIA W RGa IN"iY RICHARD L. HEDRICK COUNTY ADMINISTRATOR PROTECTED BY THE FREEDOM OF INFORMATION ACT TO: The Honorable Members, Chesterfield County Board of Supervisors Richard L. Hedrick, Cou y A istrator./ FROM: Stanley R. Balderso Jr., Director of Economic Development DATE: March 27, 1987 SUBJECT: Norwegian Incubator Project History of Project Scandinavian Transport Products Corporation (STPC) and Norway's National Institute of Technology are initiating a pilot project in the United States. This project will establish incubator space for Norwegian firms desiring expansion into the United States market. The incubator, termed a "halfway house" by the group, is promoted by the Norwegian government. Norway will contract with small to medium size prosperous and growing businesses in their country offering them the opportunity to participate in this program. The National Institute of Technology of Norway is setting up a company that will be the basis for the formation of this facility. Once established, the company will perform market research to substantiate viability of the business moving to the United States. The initial project will rotate six to ten Norwegian businesses. Project representatives have been looking at several states to locate this operation. In Virginia, the Peninsula and Hampton Roads are being considered along with the Richmond Metropolitan Area. However, there are strong indica- tions that the Norwegians find this area most attractive and suited to their needs and the success of the incubator. In order to be competitive with other states vying for this project, the State has suggested that interested localities convey land for a site. Therefore, Metropolitan Economic Development Council staff put together a development cost proposal for the Norwegians based on donation of land. Richmond Area Response Since MEDC's proposal is predicated on conveying a site at no cost, Richmond, Henrico, and Hanover have made sites available and have offered to convey them SB7MC65/dem 02 Memo - Chesterfield County Board of Supervisors Richard L. Hedrick March 27, 1987 Page 2 to the Norwegian government. The following represents available properties and other locality inducements we are aware of: 1. Richmond - Site adjacent to Southpark on Interstate 95. The City will a) offer to lease the property to the Norwegians, b) convey if they are not interested in a lease. 2. Henrico - Their Industrial Development Authority has contacted two entities who will provide sites at no cost. The Industrial Devel- opment Authority has also offered $25,000 to $50,000 in advertising inducement for the prospect's location in Henrico. Also, possible assistance with free housing and transportation for management during start-up phase is being offered. A. A site owned by Jack Ferguson in the East End (Darbytown Road) will be conveyed to the Norwegians. B. CSX will provide land, build the building and lease it back to the Norwegians at the agreed upon $2.55 per square foot cost. 3. Hanover County - Hanover has secured a commitment from a private individual who will convey five to seven acres in close proximity to I-295 interchange. Conveyance of this property would spur develop- ment of an industrial park. Hanover will extend water and sewer at their cost to serve the park. Chesterfield County Action Economic Development staff, including our Foreign Business Recruiter, has been in contact with the project representatives. They have toured Chesterfield and have been shown sites in the Airport Industrial Park. Although no specific commitments have been made, we have indicated to the Norwegians that if they believe a Chesterfield location would produce a successful and profitable project, then we would be willing to negotiate with respect to their needs in light of competitive offers. The area of these negotiations will more than likely involve consideration of conveyance of land, collateral advertising, relocation and marketing assistance. Heinz Wasner has offered to assist the Norwegian management team in transitioning incubator businesses from Norwegian to American business practices. Heinz has told them that he would offer an attractive rate for his services provided they chose a Chesterfield site for the incubator. The Norwegians have indicated that they are giving Chesterfield strong consid- eration. They like our Airpark's location, its appearance, and how we have managed the development. 03 SB7MC65/dem M 0 Memo - Chesterfield County Board of Supervisors Richard L. Hedrick March 27, 1987 Page 3 Cost/Benefit Approximations I. One Time Costs: Donation of 7 acres @ $37,500/acre = $262,500.00 Original Airpark acquisition price plus Airpark improvements = $12,888/acre II. Annual Tax Revenues: (minimum estimates) A. Building $1,000,000 ($1.00/hundred) = $10,000 Land $ 245,000 ($1.00/hundred) = $ 2,450 Machinery and Tools $1,000,000 ( .25) = $ 2,500 Personal Property $ 200,000 ($3.60) = $ 7,200 $22,150 B. Each company emerging from the incubator and locating in Chester- field might produce real estate taxes at approximately $5,000 per year. ($500,000 x $1.00 = $5,000/year) Does not include machinery, tools and personal property taxes. III. Return on Specific Incubator Investment: $262,500 y $22,150 = 11.85 years maximum payback IV. Intangibles: A. Because of our advantages and the good relationship we will build, there is a strong possibility that the incubator companies will set up expanded operations in Chesterfield. The incubator will accommo- date six to ten companies on an ongoing and continuous basis. B. A decision by Norway to establish this incubator in Chesterfield demonstrates to other nations that the County is recognized by a foreign government as a choice location for successfully launching business ventures. C. Chesterfield's recognition in Europe will add to our reputation as an international economic development entity and give us enhanced creditability for advancing our Foreign Recruitment Program. D. Domestic businesses will see that Chesterfield is a leader and innovator in promotion of economic development. E. The proliferation and growth of the incubator companies will provide increased markets for existing locally produced goods and services. 04 SB7MC65/dem l F5 Memo - Chesterfield County Board of Supervisors Richard L. Hedrick March 27, 1987 Page 4 F. Chesterfield, by its participation (donation of land), will be recognized as a cosponsor of an international economic development effort. Recommendation Authorize the Economic Development Director to negotiate a contract with the Norwegian Incubator Project whereby Chesterfield would convey (donate) approx- imately seven acres of land for development of the incubator facility subject to the condition that if and when the incubator ceases to function, the land and all improvements will revert to Chesterfield. cc: Richard F. Sale, Assistant County Administrator for Community Development 05 SB7MC65/dem CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA MEETING DATE: April 1, 1987 ITEM NUMBER: SUBJ CT Public Hearing Concerning the Adoption of an Ordinance Establishing the Annual Tax Levy on Various Classes of Real and Personal Property COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION. The Board has requested a public hearing on this date concerning the attached ordinance. If adopted, the ordinance will increase the tax levy on real property assessments from $1.04 to $1.08 on every $100 of assessed value, increase the rate on public utility property taxation (other than on motor ve- hicles) from $1.04 to $1.08 per $100 and increase the machinery and tools tax rate from $1.00 to $2.00 per $100. The ordinance also eliminates a separate tax rate for unequalized public utility property which is no longer applicable under state law. If adopted, the effect of this ordinance would be to increase revenue by $2,480,000 from real estate taxes and $2,437,000 from machinery and tools for fiscal year 1987-88. Pursuant to the Board's request, this meeting has been advertised for the public hearing on the ordinance, while the April 8, 1987 Board meeting has been scheduled and advertised for Board action on the ordinance. This ordinance cannot be adopted until April 8, 1987 due to advertising and timing requirements imposed by state law. PREPARED BY. Steven L. Micas County Attorney ATTACHMENTS: YES NO O SLM/cdll223:85C16 06 Ord: cd11180:85C8 SIGNATURE: COIJISITY ADMINISTRATOR AN ORDINANCE TO ESTABLISH THE ANNUAL TAX LEVY ON VARIOUS CLASSES OF PROPERTY FOR THE COUNTY OF CHESTERFIELD Be It Ordained by the Board of Supervisors of the County of Chesterfield that for the year beginning on the first day of January, 1987, and ending on the thirty-first day of December, 1987, the taxes on property in all the Magisterial Districts of the County of Chesterfield shall be as follows: Sec. 1. Real Property and Mobile Homes. On tracts of land, lots or improvements thereon and on mobile homes the tax shall be $1.08 on every $100 of assessed value thereof. Sec. 2. Personal Propert (a) On automobiles, trailers, boats, boat trailers, other motor vehicles and on all tangible personal property used or held in connection with any mining, manufacturing or other business, trade, occupation or profession, including furnishings, furniture and appliances in rental units, the tax shall be $3.60 on every $100 of the assessed value thereof. (b) On aircraft as defined by Section 58.1-3503 and -3506 of the Code of Virginia, 1950, as amended, the tax shall be $1.10 on every $100 of the assessed value thereof. Sec. 3. Public Service Corporation Property. (a) On that portion of real estate and tangible personal property of public service corporations which has been equalized as provided in Section 58.1-2604 of the Code of Virginia, 1950, as amended, the tax shall be $1.08 on every $100 of the assessed value thereof determined by the State Corporation Commission. (b) The foregoing subsections to the contrary notwith- standing, on automobiles and trucks belonging to such public service corporations the tax shall be $3.60 on every $100 of assessed value thereof. Sec. 4. Machinery and Tools. On machinery and tools used in a manufacturing or mining business the tax shall be $2.00 on every $100 assessed value thereof. 07 -1- cd11180:85C8 R In PUBLIC NOTICE Take notice that the Board of Supervisors of Chesterfield County, Virginia, at an adjourned meeting on April 1, 1987 at 7:00 p.m. in the County Board Room at Chesterfield Courthouse, Chesterfield, Virginia will hold public hearings to consider the following: cdlll80:85C8 1. An ordinance to establish the annual tax levy on various classes of property for the County of Chesterfield cd11182:85C8 2. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended by amending and reenacting Section 5-8 relating to fees for the confinement of dogs gmw227:85G19 3. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending Section 8-13 and adding Sections 8-13.01, 8-13.02 and 8-13.03 relating to proration of tangible personal property taxes ORDFB154 4. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending Sections 18-11, 21-9, 21-67.9, and 21-77 relating to subdivision, zoning and site plan review fees cd11183:85C8 5. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending and reenacting Section 8-38 relating to the utility tax on telephone service cd11181:85C8 6. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending and reenacting Section 14.1-19 relating to the license tax on motor vehicles cd11185:85C8 7. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by adding a new Article X relating to consumer utilities tax cd11184:85C8 8. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending and reenacting Section 6-4 relating to building and related permit fees Copies of the ordinances are on file in the County Administra- tor's Office, Chesterfield, Virginia, and may be examined by all interested persons between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday. cd11176:85C8 Richmond *tw Newspapers,lnc. An Affiliate of Media General P.O. BOX C-32333 RICHMOND, VIRGINIA 23293-0001 804-649-6000 n County of Chesterfield Board of S pervisors A Att: Joan Dolezal P. 0. Box 40 Chesterfield, Va. 23832 DATE ICODEI DESCRIPTION 17Mar B h,egal Notice 220806 DATE 13/14/87 HICHNIOND NEWSPAPERS, INC. Publisher of THE RICHMOND NEWS LEADER .t � Q Richmond, Va...... A?;;,, k '� ° ................. LE z L it i iGE This is to certify that the attached ................. ................. was published in The Richmond News Leader, a new.spa er pub- lished in the City of Richmond, State of Virginia. i I 17 r r ?..................................... Th first insertion bein given........... `...:° 1987 or bdri or me C is.... ..... ... ` ................. ota ublic State of Virginia, City of Richmond: GERALDINE JOHNSON % CASH DISCOUNT IF PAID ON OR BEFORE 15th OF THE SUCCEEDING MONTH. NO DISCOUNT ALLOWED THEREAFTER. COUNTY OF CHESTERFIELD VIRGINIA MEMO TO: Richmond News Leader FROM: Chesterfield County Board of Supervisors DATE: March 12, 1987 I2: Meetings, Coming Events One (1) time, Tuesday, March 17, 1987 One (1) time, Tuesday, March 24, 1987 Please confirm by calling the County Administrator's Office at 748-1200. Richar L. Hedr' County Administra or tmp Attachment M COUNTY OF CHESTERFIELD VIRGINIA MEMO TO: Progress Index FROM: Chesterfield County Board of Supervisors DATE: March 12, 1987 RE: Meetings, Coming Events One (1) time, Tuesday, March 17, 1987 One (1) time, Tuesday, March 24, 1987 Please confirm by calling the County Administrator's Office at 748-1200. Richard L. Hedric County Administra r tmp Attachment a c V r o D r rvo n b, rx EVENINGS AND SUNDAY 15 FRANKLIN ST., PETERSBURG, VIRGINIA 23804 AD COPY DATE: tVllArci, 30, 19S7 ACCOUNT: GhCS}t✓1 it IGI �c rti+�} IRE:Bcarj of 5uperu;5or5 Dates Published:_ _NLarck , 7 , 214 , 19 T 21 •0 Inches -f . 70 it per inch $ i b 1 .70 PUBLIC NOTICE Take notice that the Board of Supervisors of Chesterfield County, Virginia, at an adjourned meeting on April 1,1987 at 7:00.m �m County Board at Chesterfield : Courthouse, - Ln Chesterfield, Virginia will hold public hearings to consider the following: 1. An ordinance to establish the annual tax levy on various classes of property for .the County of r Chesterfield. 2. An ordinance to amend the Code of the County of r_ Chesterfield, 1978, as amended b and reenactin 3eetion 551 , relating to fees for the confinement of dogs, , 3. An ordiance to amend the Code of the County of Chesterfield 1978, as amended, by amending Section 8-13 and adding Sections 8-''13.01, 8•.13.0$$ and 8-13.03 relating to Proration of tangible personal property taxex. 4. An ordiance to amend the Code of County of Chesterfield, 1978, as amended, by amendhi$ Sections 18-11, 21-9, 21-67.9 and 21-77 relating to 4\ subdivision, zoning and site plan review fees. 5. An ordiance to amend the Code of County of Chesterlield, 1078, as amend , by amending and reenacting Section 8-38 relating to the utility tax on telephone service. 6. An'ordinance to amend the Codeof County of Chesterfield, 1978, as amended, by amending and reenacting Section 14.1-19 relating to the license tax on motor vehicles. 7. An ordiance to amend the Code of County of Chesterfield, 1978, as amended by adding a new Article R relating a can- sumer utilities tax. 0 •"An ordtanee to amdd the Code . of .County of Chesterfield, 1978, as amended, by amendinngg and reenacting Section 6-4 relating to building and related permit fees. Copies of the ordiances are on file in the County Administrator's Office,, Chesterfield, Virginia, and may, be examined by an inWrested�.- persons be- tween the hours of 8:30 a.m. and 5:00 p.m., Mon- day through Friday. 03/17903/24/87 (804) 732-3456 M M PUBLIC NOTICE Take notice that the Board of Supervisors of Chesterfield County, Virginia, at an adjourned meeting on April 1, 1987 at 7:00 p.m. in the County Board Room at Chesterfield Courthouse, Chesterfield, Virginia will hold public hearings to consider the following: 1. An ordinance to establish the annual tax levy on various classes of property for the County of Chesterfield 2. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended by amending and reenacting Section 5-8 relating to fees for the confinement of dogs 2 3. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending Section 8-13 and adding Sections 8-13.01, 8-13.02 and 8-13.-03 relating to proration of tangible personal property taxes (p 4. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending Sections 18-11, 21-9, 21-67.9, and 21-77 relating to subdivision, zoning and site plan review fees (� 5. An ordinance to amend the Code of the County of f Chesterfield, 1978, as amended, by amending and reenacting Section 8-38 relating to the utility tax on telephone service 6. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending and reenacting Section 14.1-19 relating to the license tax on motor vehi- cles 7. An ordinance to amend the Code of the County of Chesterfield, relating to consumer 1978, as amended, utilities by tax adding a new Article X 7 8. An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending and reenacting Section 6-4 relating to building and related permit fees Copieg of the ordinances are on file in the County Administra- tor's Office, Chesterfield, Virginia, and may be examined by all interested persons between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday. cd11176:85C8 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA MEETING DATE: April 1, 1987 ITEM NUMBER: 3.B. SUBJECT Public Hearing Concerning the Adoption of an Ordinance Establishing the Proration of Personal Property Taxes COUNTY ADMINISTRATOR' S COMMENTS: SUMMARY OF INFORMATION: The Board has requested a public hearing on this date concerning the attached ordinance. If adopted, the ordinance will establish a program for the proration of tangible personal property taxes based on when during the tax year property is located in or removed from the County. Currently, situs for taxation is determined as of January 1 of the tax year and property which is located in the County after that date is generally not taxed by the County until the following year. The attached ordinance would be effective on January 1, 1988. If adopted, the effect of this ordinance would be to increase revenue by $476,000 (net) for fiscal year 1987-88. Pursuant to the Board's request, this meeting has been advertised for the public hearing on the ordinance, while the April 8, 1987 Board meeting has been scheduled and advertised for Board action on the ordinance. This ordinance cannot be adopted until April 8, 1987 due to advertising and timing requirements imposed by state law. PREPARED BY: C Steven L. Micas County Attorney ATTACHMENTS: YES NO ❑ SLM/cdll225:85C16 Ord: gmw227:85G19 SIGNATURE: �8 COUNTY ADMINISTRATOR AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, BY AMENDING AND REENACTING SECTION 8-13 AND ADDING SECTIONS 8-13.01, 8-13.02 AND 8-13.03 RELATING TO PRORATION OF TANGIBLE PERSONAL PROPERTY TAXES BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Chapter 8 of the Code of the County of Chester- field, Virginia is amended and reenacted by adding the following section: Sec. 8-13. Payment. (a) The tangible personal property tax levied on personal property, including mobile homes and the machinery and tool tax levied on machinery and tools situated in the County shall be due and payable on June 5th of each calendar year.- ; provided, however, that any prorated tax levied on motor vehicles, trailers and boats shall be due and payable in accordance with Section 8-13.01 et seq. Any person failing to pay any such taxes on or before the due date shall incur a penalty thereon of 10% which shall be added to the amount of taxes from such taxpayer which when collected by the treasurer shall be accounted for in his settlement. (b) All returns of tangible personal property, including mobile homes, machinery and tools subject to taxation, shall be filed by every person liable for the tax with the office of the Commissioner of the Revenue on forms furnished by it, on or before March 1 of each calendar year..-; provided, however, that every person liable for any prorated tax shall file a return in accordance with Section 8-13.02. Any person failing to file such return on or before the due date shall incur a penalty thereon of 10% which shall be added to the amount of taxes or levies due from such taxpayer, which, when collected by the Treasurer, shall be accounted for in his settlement. Sec. 8-13.01. Proration of personal property tax. (a) The tangible personal property tax shall be levied upon motor vehicles, trailers and boats which have acquired a situs within the county after January 1 of any tax year for the balance of the tax year. Such tax shall be prorated on a monthly basis. The tax shall be due and owing within thirty 30) days of the billing as indicated on the bill from the treasurer. Any person :ailing to pay any taxes on or before the due date shall incur )enalties and interest as set forth in §8-13 of this chapter. ()9 -1- gmw227:85G19 In (b) When any person acquires a motor vehicle, trailer or boat with situs in the county after January 1 or situs day, the tax shall be assessed for the portion of the tax year during which the new owner owns the motor vehicle, trailer or boat and it has situs in the county. (c) When any motor vehicle, trailer or boat loses its situs after January 1 or after the day on which it acquired situs ("situs day"), the tax shall be relieved and the appropriate amount of tax which shall be prorated on a monthly basis, shall be refunded if such tax has already been paid. (d) When any person sells or otherwise transfers title to a motor vehicle, trailer or boat with a situs in the county after January 1 or situs day, the tax shall be relieved, prorated on a monthly basis, and the appropriate amount of tax alreadv paid shall be refunded. (e) For the purposes of proration under §8-13.01(a)-(d), a eriod of more than one-half of a month shall be counted as a full month and a period of less than one-half of a month shall not be counted. (f) Any refund shall be date the county determines th the option of the taxpayer, (d) may be credited against trailer or boat owned by the made within thirty (30) days of the at the tax is properly relieved. At any refund due under 8-13.01(c) or the tax due on any motor vehicle, taxpayer during the same tax year. Sec. 8-13.02. Filing of returns; late penalty; interest. a (a) All returns of motor vehicles, trailers or boats which u_ire situs in the county or are transferred to a new owner in county after January 1 or situs day, shall be filed by every son liable for the tax with office of the commissioner of revenue on or before the 30th daz from 1) situs day or 2) the date of transfer to the new owner if situs remains in the county. Any person failing to file such a return on or before the due date shall incur a filing penalty as set forth in §8-13 of this chapter. Sec. 8-13.03. Exemptions. Property shall be exempt from the levy of such tax for any tax year or portion thereof during which the property was legally assessed by another jurisdiction in the Commonwealth and the tax was paid and not refunded in whole or in part. 1988. (2) That this ordinance shall be effective on January 1, 10 -2- gmw227:85G19 r r CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA MEETING DATE: April 1, 1987 ITEM NUMBER: 3. C. SUBJECT: public Hearing Concerning the Adoption of an Ordinance Increasing the License Tax on Certain Motor Vehicles COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION. The Board has requested a public hearing on this date concerning the attached ordinance. If adopted, the ordinance will establish two rates for passenger motor vehicle license taxes. All passenger vehicles under 4,000 pounds will be taxed at the current rate of $20.00, while vehicles 4,000 pounds or more in weight will be taxed at $25.00. If adopted, the effect of this ordinance would be to increase revenue by $150,000 for fiscal year 1987-88. Pursuant to the Board's request, this meeting has been advertised for the public hearing on the ordinance, while the April 8, 1987 Board meeting has been scheduled and advertised for Board action on the ordinance. This ordinance cannot be adopted until April 8, 1987 due to advertising and timing requirements imposed by state law. M4- PREPARED BY: L" Steven L. Micas County Attorney ATTACHMENTS: YES NO O SLM/cd11228:85C16 Ord: cd11181:85C8 -- t� SIGNATURE: OUNTY ADMINISTRATOR AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 14.1-19 RELATING TO THE LICENSE TAX ON MOTOR VEHICLES BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Chapter 14 of the Code of the County of Chester- field, Virginia is amended and reenacted by amending the follow- ing section: Sec. 14.1-19 Amount of tax - Automobiles; motorcycles. On each and every passenger motor vehicle under 4000 pounds gross weight there shall be an annual license tax of twenty dollars ($20.00); on each and every passenger motor vehicle with a gross weight of over 4000 pounds there shall be an annual license tax of twenty-five dollars ( 25.00); and on each and every motorcycle there shall be an annual license fee of ten dollars ($10.00). (5-23-83, §1; 8-14-85, 11) cd11181:85C8 7,9 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA MEETING DATE: April 1, 1987 ITEM NUMBER: 3.D. SUBJECT: Public Hearing Concerning the Adoption of an Ordinance Increasing the E-911 Tax on Telephone Service COUNTY ADMINISTRATOR'S COMMENTS: �e,el�oyl SUMMARY OF INFORMATION : The Board has requested a public hearing on this date concerning the attached ordinance. If adopted, the ordinance will increase the E-911 utility tax on telephone service from $0.15 per telephone line per month to $0.30 per line per month. If adopted, the effect of this ordinance would be to increase revenue by $$163,000 for fiscal year 1987-88. Pursuant to the Board's request, this meeting has been advertised for the public hearing on the ordinance, while the April 8, 1987 Board meeting has been scheduled and advertised for Board action on the ordinance. This ordinance cannot be adopted until April 8, 1987 due to advertising and timing requirements imposed by state law. 14t�� - VJ4- PREPARED BY: Ut/J Steven L. Micas County Attorney ATTACHMENTS: YES NO O SLM/cdll227:85C16 1 3 Ord: cd11183:85C8 SIGNATURE: CbffNYY ADMINISTRATOR . 40- AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 8-38 RELATING TO THE UTILITY TAX ON TELEPHONE SERVICE BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Chapter 8 of the Code of the County of Chester- field, Virginia is amended and reenacted by amending the follow- ing section: Sec. 8-38. Amount of tax. Pursuant to the authority set forth in section 58.1-3813 of the Code of Virginia, 1950, as amended there is hereby imposed and levied by the county upon each purchaser of local exchange telephone service, a tax in the amount of fi#teen- eetit-s--(+&-3-H thirty cents ($.030) per telephone line per month. This tax shall be paid by the purchaser to the seller of local exchange telephone service for the use by the county to pay the initial capital, installation and maintenance costs and recurring mainte- nance costs of its E-911 system. (8-8-84, §1; 5-22-85, §1) cd11183:85C8 -1- ;1 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA MEETING DATE: April 1, 1987 ITEM NUMBER: 3.E. SUBJECT • Public Hearing Concerning the Adoption of an Ordinance Establishing a Consumer Utilities Tax on Telephone and Electric Power Services COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Board has requested a public hearing on this date concerning the attached ordinance. If adopted, the ordinance will establish a new local tax on telephone and electric power services, similar to the tax now imposed by other Richmond area localities. Under the proposed ordinance each monthly bill for electric or telephone service issued to a County consumer by a utilities company will be increased by the following percentages up to specified maximum amounts: ' 1. For Residential Consumers: 20% of the monthly bill not to exceed $2.00. 2. For Commercial/Industrial Consumers: 10% of the monthly bill not to exceed $10.00. The utilities tax will month and forwarded to panies must be given 60 the adoption of a consul ordinance provides that ATTACHMENTS: YES NO 0 SLM/cd11229:85C16 Ord: cd11185:85C8 be collected by the utility company each the Treasurer. By law, utilities com- days written notice by certified mail of ier utility tax ordinance. Therefore, the the tax will begin to be collected as of (Continued) PREPARED BY: Steven L. Micas County Attorney SIGNATURE: ao�i COUNTY ADMINISTRATOR 15 M Agenda Item April 1, 1987 Page 2 July 1, 1987, to allow sufficient time for notice. If adopted, the effect of this ordinance would be to increase revenue by $3,047,000 for fiscal year 1987-88. Pursuant to the Board's request, this meeting has been advertised for the public hearing on the ordinance, while the April 8, 1987 Board meeting has been scheduled and advertised for Board action on the ordinance. This ordinance cannot be adopted until April 8, 1987 due to advertising and timing requirements imposed by state law. SLM/cd11229:85C16 Ord: cd11185:85C8 16 r AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING CHAPTER 8, BY ADDING A NEW ARTICLE X RELATING TO CONSUMER UTILITIES TAXES BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Chapter 8 of the Code of the County of Chester- field, Virginia is amended and reenacted by adding the following Article X: Sec. 8-51. Definitions. The following words and phases when used in this article in relation to consumer utility taxes, shall, for the purpose of this article, have the following respective meanings except where the context clearly indicates a different meaning: Commercial or industrial consumer. The owner or tenant of property used primarily for commercial, industrial, and all other purposes except residential, who pays for utility service for such property; except, that with respect to local exchange telephone service, such term shall mean any person furnished service classified as "business" under tariff's filed with the State Corporation Commission. Consumer. Every person who pays for utility services. Residential consumer. The owner or tenant of property used for residential purposes and shall include, but not by way of limitation, apartment houses and other multiple family dwellings; except with respect to local exchange telephone service, such term shall mean any person furnished service classified as "Residential" under tariffs filed with the State Corporation Commission. Seller. Every person or public service corporation who sells or furnishes a utility service. Utility services. Local exchange telephone service and electric power service furnished within the limits of the County. Sec. 8-52. Amount of tax on telephone utility service. There is hereby imposed and levied by the County upon each and every consumer of telephone utility service a tax on the service charge made by the seller against the consumer with respect to each utility service. The tax shall be calculated as follows: 1 `/ -1- cd11185:85C8 M M Residential consumers: 20% of the consumer's monthly billing from the seller, not to exceed $2.00. Commercial or industrial consumers: 10% of the consumer's monthly billing from the seller, not to exceed $10.00. The tax shall be paid by the consumer to the seller, for the use of the County, at the time the billing submitted by the seller shall become due and payable under the agreement between the consumer and seller. Sec. 8-53. Amount of tax on electric power service There is hereby imposed and levied by the County upon each and every consumer of electric utility service a tax made by the seller against the consumer with respect to each utility service. The tax shall be calculated as follows: Residential consumers: 20% of the consumer's monthly billing from the seller, not to exceed $2.00. Commercial or industrial consumers: 10% of the consumer's monthly billing from the seller, not to exceed $10.00. The tax shall be paid by use of the County, at the seller shall become due and the consumer and seller. Sec. 8-54. Exemptions. the consumer to the seller, for the time the billing submitted by the payable under the agreement between (a) The United States of America, the Commonwealth of Virginia, and the political subdivisions boards, commissions and authorities thereof, are hereby exempted from payment of taxes imposed and levied by this article with respect to the purchase of utility services used by such governmental entities. (b) The tax hereby imposed and levied on consumers with respect to local exchange telephone service shall not apply to services which are paid for by inserting coins in coin -operated telephones. Sec. 8-55. Collection and remittance by seller. It shall be the duty of every seller to act as the tax collection medium or agency for the county, and to collect from the consumer, for the use of the county, the tax hereby imposed and levied at the time of collecting the purchase price charged. The taxes imposed, levied and collected during each calendar month shall be reported and paid by each seller to the treasurer of the county on or before the fifteenth day of the second calendar month thereafter, together with the name and address of -2- cd11185:85C8 any consumer who has refused to pay the tax. The required report shall be in the form prescribed by the county. Sec. 8-56. Records of seller. Each and every seller shall keep complete records showing all purchases of utility services in the county, which shall show the price charged against each consumer with respect to each purchase, the date thereof, the date of payment thereof and the amount of tax imposed hereunder. Such records shall be kept open for inspection and copying by duly authorized agents of the county at reasonable times. Sec. 8-57. Power and duties of director of finance. (a) The county administrator or his designee is hereby authorized to make and establish rules and regulations not inconsistent with this article to carry out the provisions of this article. (b) The treasurer shall be charged with the powers and duty of receiving the taxes levied, imposed, and collected under this article. (2) The tax levied and imposed under this ordinance shall become effective on July 1, 1987, upon sixty (60) days written notice by certified mail to the registered agent of each seller required to collect consumer utility taxes. i9 -3- cd11185:85C8 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA MEETING DATE: April 11 1987 ITEM NUMBER: 3.F. S B- BJECT' Public Hearing Concerning the Adoption of an Ordinance Increasing Subdivision, Zoning and Site Plan Fees COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Board has requested a public hearing on this date concerning the attached ordinance. If adopted, the ordinance will increase fees for reviewing and processing subdivision plats, zoning applications and site plans. The ordinance as proposed provides for an increase in all fees effective May 1, 1987 and again on December 1, 1987. If adopted, the effect of this ordinance would be to increase revenue by $444,900 for fiscal year 1987-88. Pursuant to the Board's request, this meeting has been advertised for the public hearing on the ordinance, while the April 8, 1987 Board meeting has been scheduled and advertised for Board action on the ordinance. This ordinance cannot be adopted until April 8, 1987 due to advertising and timing requirements imposed by state law. &�(� PREPARED BY: Steven L. Micas County Attorney ATTACHME NTS, YES B' NO 0 SLM/cd11226:85C16 _ 20 Ord: ORDFB154 SIGNATURE: COUNTY ADMINISTRATOR r M AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING SECTIONS 18-11, 21-9, 21-67.9, AND 21-77 RELATING TO SUBDIVISION, ZONING AND SITE PLAN REVIEW FEES BE IT ORDAINED by the Board of Supervisors of Chesterfield County 1. That Section 18-11 of the Code of the County of Chesterfield, 1978, as amended, is amended and reenacted as follows: Section 18-11. Fees. The fees for processing subdivisions by the County shall be payable upon submission of the plats to the County for tentative or final approval and shall be equal to the following: Effective May 1, 1987 (a) For tentative approval ........... 099r99 $250.00 plus $10.00 per lot (b) For renewal of tentative approval ..... ;}59r99 $200.00 plus ;}-99 $6.00 per lot (c) Final approval ................... ;;5r99 $50.00 plus $5.00 per lot Effective December 1, 1987 (a) For tentative approval ........... ;259r99 $275.00 plus Wr99 $15.00 per lot (b) For renewal of tentative approval ..... ;999-99 $300.00 plus ;6r99 $8.00 per lot (c) Final approval ................... 09r99 $65.00 plus Or99 $7.00 per lot For'State law as to authority of County to provide for fees for plat review, see Code of Virginia, Section 15.1-466 M . 2. That Section 21-9 of the Code of the County of Chesterfield, as amended, is amended and reenacted as follows: Section 21-9 Fees for Hearings. The cost of each hearing requested pursuant to the provisions of this chapter, including advertisement when required, shall be as follows and shall be deposited simultaneously with the filing of the application or petition: 21. Effective May 1, 1987 (a) Zoning: (1) Agricultural (A) ............ $300.00 plus $10.00 per acre (2) Residential (R-40, R-25, R-15, R-12, R-9, R-7, R-TH, R-MF, MH-1, MH-2) ........... #443r99 $400.00 plus $38-AA $15.00 per acre (3) Commercial, Industrial ...... 099799 $425.00 plus $45799 $35.00 per acre {4}--�t+t�tssEl+ts�-:rsrr::rrr::r::rrr-$�98-99-pets-�43-98-per-sere {3}--iles�des�#e�-�e�keesse {R-�}�}-ssssrrrrrssrrssrrssrss-$4�3-99-pins-#�9-99-per-sere {6}--N���#pie-€emt�y-{R-Np}-::sr:r-$4�3rA9-pins-#�9r99-per-sere (b) Conditional uses and special exceptions: (1) Multiple family or two family ............... $389799 $750.00 plus $4.9788 $15.00 per unit for each unit after the first two units (2) Mobile Homes (i) New ........ 4299r99 $350.00 (ii) Renewal ... PSs99 $125.00 (3) (1) Planned Development, new #639r99 $2,100.00 plus #}9r99 $50.00 per acre or Wr99 $15.00 per multi -family or duplex dwelling unit after the. first two (2) units (ii) Amend condition of planned development 4339r99 $475.00 each occa- sion (4) All others .................. 4-299799 $300.00 plus #p6-99 $40.00 per acre (c) Variances ........................ #399r99 $725.00 (d) Appeal to decision of Director of Planning ......................... #359.99 $525.00 '?z 2 ORDFB154/lb February 27, 1987 Effective December 1, 1987 (a) Zoning: (1) Agricultural (A) ............ $300.00 plus $10.00 per acre (2) Residential (R-40, R-25, R-15, R-12, R-9, R-7, R-TH, R-MF, MH-1, MH-2) ........... $499r99 $575.00 plus 05-.99 $20.00 per acre (3) Commercial, Industrial $4.23-99 $575.00 plus OS-.09 $50.00 per acre (b) Conditional uses and special exceptions: (1) Multiple family or two family ............... $439799 $1000.00 plus 05799 $20.00 per unit for each unit after the first two (2) units (2) Mobile Homes (i) New ........ $3.59-99 $475.00 (ii) Renewal ... $423r99 $175.00 (3) (1) Planned Development, new $2s+99799 $3,000.00 plus $39r99 $65.00 per acre or 03r9A $20.00 per multi -family or duplex dwelling unit after the first two (2) units (ii) Amend condition of planned development $443r99 $675.00 each occa- sion (4) All others .................. $399-99 $400.00 plus 449-99 $55.00 per acre (c) Variances $;.2'-99 $1000.00 (d) Appeal to decision of Director of Planning ......................... $3-23r99 $700.00 For State law as to authority of County to adopt this section, see Code of Virginia, Section 15.1-491 M . 3. That Section 21-67.9 of the Code of the County of Chesterfield, 1978, as amended, is amended and reenacted as follows: 1 3 ORDFB154/lb February 27, 1987 Section 21-67.9. Fees. In addition to any other fees required by the County the following fee shall be paid to the County Treasurer upon filing with plan of develop- ment application: Effective May 1, 1987 Plan of development ................... 099799 $300.00 and plus $+9-99 $15.00 per dwelling unit Renewed, plan of development .......... $#39-99 $225.00 en4 plus $4:99 $1.50 per dwelling unit Effective December 1, 1987 Plan of development ................... WOr99 $400.00 plus 4+&r99 $20.00 per dwelling unit Renewed, plan of development .......... $243r99 $300.00 plus $}r39 $2.00 per dwelling unit 4. That Section 21-77 of the Code of the County of Chesterfield, 1978, as amended, is amended and reenacted as follows: Section 21-77. Fees. ZONING {e}-- I--seld�iee--ta-�er�--ether--egeried--bye-t-eennty 4etete-end-eennty-egene#es-end-elepertasents-easel-tee-exempt-nen-pre€#� ergen#aet#ees- .'�rj- -e--fee-a€-f- eke#hers-per-elwe��#ng-t:n#�-ske�#-be-pe#el-te-tlse-6eesnt�►-�reeserer-open 1-s-- €###ng-a€-a-e#te-peen•-�$r-�►e►p.e-�•*-..�_,.,-�, o-e-.'P'}err-a€--de�►e�epa�eae;- er e}#--ot-her--neeei--e--€ee-�rf--ekree-�cnx�e�--easel-�sc= =� `-#ve--de##ers Noe-6ennv-� reestrrer-�perrr-€��ing-e---�it�-peen; p#tsst {}}--den-ale#hers-per-each-elMe###ng-ttn#�; {�}--�Went7-€#ve-ale#here-per-eere-€er-a#�-new-eeamsere#e#-e#tee; 43}--�rent�-€#ve-elegy}ere-per-eere-€ar-a##-nerr-#nelt:etr#e#-a#tee; {4}--twenty-€#ve-ale##ere-per-eere-€er-a##-new-#net#tttt#eere#-s#tee; er {�}--ire-ltnxelreel-twenty-€#we-ale##ere-€er-master-a#te-p#ensr 4b}--A--f-ee-�►€--erre-knnelr tke-6ettnty-�reesesrer-span-€###ng-e-rea#eed-s#te-p#en: 4 ORDFB154/lb '?� February 27, 1987 M 0 Ee}--A-€ee-a€-serreeE�-€#ve-de##ers-she##-be-pe#�-Ee-��e-6etta�p �rees�rer-npea-€#�#ag-e-sekemee#e-p#en=-p�e�s; 4}}--Ase-e1e##er-per-dMe###ng-na#e; . F�}--�Mea��r-€#re-fie##ers-per-sere-€er-a##-r�ew-eema+ere#e#-s#Ees; 43}--�r+ea�}�-€#ve-de##ers-per-sere-€er-a##-neW-#selnstr#e#-s#des; �4}--�Mer��r-€#re-elegy#ers-per-sere-€ar-a##-aeM-#r�s�#�n�#erne#-s#�esr (a) In addition to any other fees required by the County (State and County agencies and departments and tax exempt non-profit organizations excluded), fees shall be paid to the County treasurer upon filing of a site plan as follows: Effective May 1, 1987 (1) Site plan for all new com- mercial, industrial, insti- tutional sites .............. 4345rAA $525.00 plus 4.23rA9 $30.00 per acre (2) Site plan for all new multi -family residential sites ....................... $3P3rOG $450.00 plus $10.00 per unit (3) Master site plans ........... $233-AA $325.00 (4) Site plan for Uses Requiring Plan of Development ................. 443rGO $115.00 and f3-09 $7.50 per dwelling unit (b) Revised site plan ................ 059rAA $225.00 (c) Schematic Plans: (1) All new Residential sites (2) All new Commercial, Indus- trial and Institutional �43rAA $100.00 plus 0799 $1.50 per dwelling unit sites ....................... 443rAA $550.00 plus OSrgg $55.00 per acre Effective December 1, 1987 (1) Site plan for all new com- mercial, industrial, insti- tutional sites .............. $3.23rG@ $750.00 plus 439.09 $45.00 per acre 5 ORDFB154/lb February 27, 1987 (2) Site plan for all new multi -family residential sites ....................... $800.00 plus $10.00 per unit (3) Master site plans ........... OR3-AA $450.00 (4) Site plan for Uses Requiring Plan of Development ................. $}}3:AA $150.00 and $10.00 per dwelling unit (b) Revised site plan $223799 $300.00 (c) Schematic Plans: ORDFB154/lb (1) All new Residential sites ... $409-00 $130.00 plus 0.49 $2.00 per dwelling unit (2) All new Commercial, Indus- trial and Institutional sites ....................... f3:50:AA $850.00 plus $33:AA $75.00 per acre 26 6 ORDFB154/lb February 27, 1987 MEETING DATE: CHESTERFIELD COUNTY April 1, 1987 BOARD OF SUPERVISORS AGENDA ITEM NUMBER: 3.G. S B- BJJECT' Public Hearing Concerning the Adoption of an Ordinance Increasing Building and Related Permit Fees COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: The Board has requested a public hearing on this date concerning the attached ordinance. If adopted, the ordinance will increase all building and related permit fees by 7%. The ordinance will be effective upon adoption. If adopted, the effect of this ordinance would be to increase revenue by $118,000 for fiscal year 1987-88. Pursuant to the Board's request, this meeting has been advertised for the public hearing on the ordinance, while the April 8, 1987 Board meeting has been scheduled and advertised for Board action on the ordinance. This ordinance cannot be adopted until April 8, 1987 due to advertising and timing requirements imposed by state law. PREPARED BY: V��/1` � �O Steven L. Micas County Attorney ATTACHMENTS: YES NO ❑ SLM/cd11230:85C16 Ord: cd11184:85C8 SIGNATURE: COUNTY ADMINISTRATOR i n AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 6-4 RELATING TO BUILDING AND RELATED PERMIT FEES BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Chapter 16 of the Code of the County of Chester- field, Virginia is amended and reenacted by amending the follow- ing section: Sec. 6.4.. Permit fees. (a) Generally. Unless otherwise expected, no permit to begin work for new construction, alteration, removal, demolition and other building operation for construction required by the several provisions of the Virginia Uniform Statewide Building Code shall be issued until the fees prescribed in this section shall have been paid. No amendment to a permit necessitating an additional fee because of an increase in the estimated cost of _ the work involved shall be approved until the additional fee has been paid. All such permits shall be issued by the building official on forms approved and furnished by his office. The fees for permits shall be based upon the project or area cost in accordance with the following schedule: (1) Building: a. Residential building: Finished area ................... $-1735 $ 1.45 per 20 square feet, 1500 square feet minimum Unfinished area ..................... 1--35 1.45 per 30 square feet Accessory building, minimum fee.... J6799 17.25 Residential addition, minimum fee.. 16799 17.25 b. Demolition ......................... 1-6-99 17.25 C. Moving or relocating buildings..... 16-99 17.25 d. Commercial building structure, excluding signs: Two thousand dollars or less....... .6-99 17.25 Each additional thousand or fraction thereof .................. 4.39 4.60 -1- cd11184:85C8 n (2) (3) e. Mobile home, including buildings, 33.88 34.25 electrical and plumbing......... f. Signs: Sign permit: Two thousand dollars or less..... 16709 17.25 Each additional thousand or fraction thereof ................ 4.34 4.60 Mechanical: a. When the cost of labor and material (applicant's cost) involved in installation, alteration, replacement and/or repair is: $0--300......................... $39-66 $35.00 $301--500......................... 35-96 40.00 $501--1,000....................... 46.09 45.00 $1,001--2,000..................... 45-99 50.00 $2,001--3,000..................... 59-89 55.00 $3,001--4,000..................... 55.99 60.00 $4,001--5,000..................... 69-99 65.00 Over $5,001....................... 69-99 65.00 Plus $4739 $4.60 for each additional $1,000 or fraction thereof. Plumbing: a. The fee for each plumbing permit issued shall include the installation, alteration, replacement, and/or repair of any one or all of the following: Water service piping, building sewer (including connection to the County water system); water distribution piping; building and sewer (in- cluding connection to the County sewer system); drain waste, and vent piping; gas piping; private - or public wells, pumps; storm drains; traps and fixtures. When the cost of labor and material (applicant's cost) involved in installation, alteration, replacement and/or repair is: $0--300......................... $39-99 $35.00 $301--500......................... 35-99 40.00 $501--1,000....................... 49-99 45.00 $1,001--2,000..................... 45.09 50.00 $2,001--3,000..................... 59-99 55.00 $3,001--4,000..................... 55-99 6.00 $4,001--5,000..................... 69-89 65.00 Over $5,001....................... 69-99 65.00 29 -2- cd11184:85C8 M M (4) Plus $4739 $4.60 for each additional $1,000 or fraction thereof. b. Active solar system: When the cost of labor and material (applicant's cost) involved in installation, alteration, replacement and/or repair is: $0--300......................... $39-89 $35.00 $301--500......................... 35-A6 40.00 $501--1,000....................... 49.e6 45.00 $1,001--2,000..................... 45-69 50.00 $2,001--3,000..................... 59.09 55.00 $3,001--4,000..................... 55-e9 60.00 $4,001--5,000..................... 69-66 65.00 Over $5,001...................0... 66-89 65.00 Plus $4739 $4.60 for each additional $1,000 or fraction thereof. C. Septic tank permit ................ 45-A9 50.00 Electrical: a. When the cost of labor and material (applicant's cost) involved in installation, alteration, replacement and/or repair is: $0--300......................... $3e.64 $35.00 35-68 40.00 $301--500......................... $501--1,000....................... 40-96 45.00 $1,001--2,000..................... 45..00 50.00 $2,001--3,000..................... 59.09 55.00 $3,001--4,000..................... 55.-99 60.00 $4,001--5,000 69-69 65.00 ..................... Over $5,001....................... 60.99 65.00 Plus $4739 $4.60 for each additional $1,000 or fraction thereof. (5) Electrical, plumbing and building related mechanical workers' cards: a. Master card..............................$10.00 Examination...............................45.00 b. Journeyman card...........................10.00 Examination...............................35.00 30 -3- cd11184:85C8 M (6) Annual certificate of compliance for elevators, escalators, dumwaiters and manlifts: a. Such fees shall be as follows and shall be payable to the county on or before December 31st of each year for the following year. The fee shall include the cost of the application for a permit. Passenger elevators -ten -dollars. 019799 $10.70 Freight elevators;-ten-dellars..... JA-99 10.70 Dumwaiters;-ten-delldrs............ 1-6-96 10.70 Manlifts;-ten-dollars.............. I-6-69 10.70 Escalators (per floor); -ten -dollars �6-A9 10.70 Note: If the initial certificate of compliance is issued on or after January 1 and on or before June 30, the fee is one-half the amount shown. If the initial certificate is issued on or after July 1, there is no charge for the initial certificate which will expire December 31 of the year in which the certificate is issued. This }r�-i .•e--sl�a��-fie--ir-€tt��- - rcint-find- ?_;--ito passage-as-previded-by-I&W- b. Exemptions from fee requirement: (1) No fee shall be required fo for construction when tl construction is less tr dollars ($500.00) and such not involve securing any required by section 109.0 Uniform Statewide Building r building permits ie cost of such pan five hundred construction would other permit as of the Virginia Code. (2) No fee shall be required to be paid for permits to be issued for the construction of buildings designed for and used to house religious assemblies as a place of worship. C. Disposition of fees. A this section shall be paid by the treasurer or his deputy at the time th e 3_1 -4- cd11184:85C8 y' 4 d. Refunds on application for permits cancelled on request of applicants. If an application for a permit is can- celled on request of the applicant before a permit is issued, the permit fee shall be returned by the building official within six (6) months after the date the application is received in the official of the building official. e. Fee for reinspection of the same type. In addi- tion to the fees set out in this section, there shall be a fee of fifteen dollars ($15.00) for each inspection made in excess of two (2), if such inspection trips are made necessary due to work not being complete for inspection when request for inspection is made or if corrections are not made before calling for rein- spections. 32 -5- cd11184:85C8 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA MEETING DATE: April 1, 1987 ITEM NUMBER: 3. H. SUBJECT Public Hearing Concerning the Adoption of an Ordinance Increasing Boarding Fees for the Confinement of Dogs at the County Kennel COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION The Board has requested a public hearing on this date concerning the attached ordinance. If adopted, the ordinance will increase the confinement fee for dogs housed at the County Kennel from $10.00 to $20.00 for the first day and from $5.00 to $10.00 for each additional day. If adopted, the effect of this ordinance would be to increase revenue by $15,000 for fiscal year 1987-88. Pursuant to the Board's request, this meeting has been advertised for the public hearing on the ordinance, while the April 8, 1987 Board meeting has been scheduled and advertised for Board action on the ordinance. This ordinance cannot be adopted until April 8, 1987 due to advertising and timing requirements imposed by state law. k � A 1 v •\ PREPARED BY: Steven L. Micas County Attorney ATTACHMENTS: YES 8/ NO ❑ SLM/cdll224:85C16 Ord: cd11182:85C8 SIGNATURE: 3, COUNTY ADMINISTRATOR AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 5-8 RELATING TO FEES FOR THE CONFINEMENT OF DOGS BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Chapter 5 of the Code of the County of Chester- field, Virginia is amended and reenacted by amending the follow- ing section: Sec. 5-8 Confinement and disposition of dogs; pound; redemption owner; pound charges. (b) Any dog confined under any of the provisions of this chapter may be redeemed by its owner at any time after confine- ment, if such dog has not been otherwise disposed of under the provisions of this section, upon payment of the proper fees. No dog shall be released to any person claiming ownership until proof of current dog license receipt or tag and current valid vaccination certificate are presented, and by payment to the dog warden of a fee in the amount of ten twenty dollars ($20.00) if claimed during the first twenty-four hours of impoundment and five ten dollars ($10.00) a day for each additional day there- after. Funds collected under this section shall be disposed of in the same manner as dog license taxes. cd11182:85C8 -1- 14 MEETING DATE: SUBJECT CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA April 1, 1987 3.1. ITEM NUMBER: Public Hearing on Proposed Budget COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This date has been set and advertised as the time for a public hearing on the proposed budget. The proposed budget totals $308,121,200, as outlined below. General Fund $169,556,300 School Fund 163,586,900 Vehicle & Communications Maintenance 2,556,700 Risk Management 3,389,300 Airport 1,060,500 Nursing Home 4,735,600 Utilities 56,434,400 Less Interfund Transfers (93,198,500) $308,121,200 PREPARED BY*. iJame-S'/, L. egmaier, ✓ Director, Budget & Management ATTACHMENTS: YES NO ❑ SIGNATURE: C NTY ADMINISTRATOR C STERFIELD COUNTY, VIK'INIA Proposed Budget For the Year Ending June 30, 1988 The County Administrator's recommended budget synopsis is prepared and published for information and fiscal planning pur- poses only. The inclusion in the budget of any item or items does not constitute a commitment or obligation on the part of the Board of Supervisors of this County to appropriate any funds for that item or purpose. The budget has been presented on the basis of the es- timates and requests submitted to the County Administrator by the several officers and department heads of the County. There is no designation or allocation of any funds of this County for any pur- pose until there has been an appropriation for that purpose by the Board of Supervisors. The budget is for informative and fiscal planning purposes and will not be approved, adopted, or ratified by the Board of Supervisors at this public hearing. The Board of Supervisors of Chesterfield County will on Wednes- day, April 1, -1987, at 7:30 p.m. at Chesterfield Courthouse, Vir- ginia, hold a public hearing for informative and fiscal planning purposes to consider the following proposed budget for the fiscal year ending June 30, 1988. The public hearing is held pursuant to Section 15.1-162 allowing the public to question and comment on the proposed budget. All citizens of the County have the right to attend and share their views thereon subject to reasonable time limit as shall be determined by the Board of Supervisors. REVENUE ESTIMATES 1987-88 Recommended Budget Beginning Anticipated Fund Balance, General Fund Beginning Anticipated Fund Balance, County Capital Prol. Beginning Anticipated Fund Balance, Utilities Funds Beginning Anticipated Fund Balance, Nursing Home Beginning Anticipated Fund Balance, Vehicle Maint. , Beginning Anticipated Fund Balance, Risk Management General Property Taxes Revenue From Local Sources Sale of Auto Tags Business License & Local Taxes Revenue from County Airport Revenue from County Nursing Home From Court Fees -law Library Revenue from the State -General Fund Revenue from the Federal Government - General Fund Vehicle & Communications Maintenance Revenue -School Operating Fund Sale of Water -County System From Water Connection Charges Connection Fees & Services -Sewer Other Income -Utility Fund TOTAL ESTIMATED REVENUE $11,106,000 1,2811,300 22,031,000 119,200 ' 124,500 1,150,000 93,704,100 11,154,600 3,908,000 21,162,400 1,012,200 4,216,400 12,500 25,633,600 1,583,800 2,432,200 73,076,000 9,548,000 2,805,000 18,199,500 3,850,900 a31 121 200 Mental Health and Mental Retardation 3.993366;� juvenile Detention Home Probation, Community Diversion, & Coroner Community Development Administration 42,000 218,4009 Economic Development 0 793,0080 Transportation Planning Department 1,301,300 Building Inspection Environmental Engineering & Drainage 1,431,900 i;09s;800 Solid Waste Service Extension Service & Agricultural Fair 162,500 :.., Elections•Buil :... _ • ''�i ' a*; ings & Grouisds i . rapi257,500 • —A 'A,1,878,300 Maintenance oaf Street Lights 172,000 Road Improvements Recreation & Parks 75,000 2,400,600 Library Employee Welfare & Benefits 2,372,000 2,776,000 Non -Departmental 1,060,500 County Airport Capital Protects 700 000 Debt Service 2 790, g,00 1100 Law Library TOTAL GENERAL GOVERNMENT $75,867,200 1987-88 Recommended Budget _— SCHOOL PROGRAMS $159,246,500 COUNTY VEHICLE & COMMUNICATIONS MAINTENANCE 2,556,700 COUNTY NURSING HOME 4,735,600 - 007 n COUNTY UTILITY DEPARTMENT: EXPENDITURE ESTIMATES Water System: Maintenance & Operation 8,854,000 1987-89 Water Debt Service 1640100 Recommended Total Water System , Budget Sewer System: Maintenance & Operation 6,685,500 Board of Supervisors $ 211,300 Sewer Debt Service 5 476 700 Clerk to the Board 137,200 Total Sewer System 12162,100 County Administrator's Office 274,600 Management Services Administration &Volunteer Coordinator , 125,700Legisl 72,500 ANTICIPATED ENDING FUND Public Information Public Information BALANCE, GENERAL FUND 7,668,100 General Services 07,100 ANTICIPATED ENDING FUND Data Processing 816,400 2,816,400 BALANCE, RISK MANAGEMENT 1,612,700 Accounting 940,200 000 ANTICIPATED ENDING FUND Budget & Management $91, BALANCE, UTILITIES FUND 338 77 100 Human Rewurce Management County Attorney 371,500 361,600 TOTAL ESTIMATED EXPENDITURES 308121 200 s Internal Audit 190,000 Purchasing 397,900 SCHOOL PROGRAMS Assessment of Property 2,309,400 Collection & Disbursement of Taxes 1,266,300 Circuit Court & Clerk's Office 1,002,100 The County Administrator's proposed budget for District Courts & Magistrate 70,100 schools is $159,246,500 including a transfer from the Commonwealth's Attorney 466,800 General Fund of $86,170,500. The School Board staff Police Department 11,238,700 is considering a total budget of $163,566,900 calling Sheriff and Jail 2,939,100 for a transfer of $90,510,900 from the General Fund. Fire Department 9,135,000 Civil Defense Emergency Medical Service 7,400 121,400 TAX RATES Safety 51,900 Communications Center 1,541,800 The Board of Supervisors of Chesterfield County will Animal Control 305,700 on Wednesday, April 1, 1987, at 7:00 p.m. at Chester - Human Services Administration 109,800 field Courthouse, Virginia, hold a public hearing to County Social Service Programs 3,773,900 consider the appropriate tax levy for real estate, per - Health Department 1,089,800 sooal property, and machinery for the tax year 1987. The purpose of the hearing is to allow the public to question and comment on the following proposed tax levies for 1987: Real Personal 1986 Estate Proper Machinery General Fund iAry $1.04 $3.60 $1.00 1987 General Fund levy $1.04• $3.60 $1.00• The public hearing will be open to the public and the Board of Supervisors will permit persons desiring to be heard an opportunity to present oral or written tes- timony within such reasonable time limits as shall be determined by the governing body. The Board of Su- pervisors may, at the conclusion of the public hearing, adjourn to meet and fix such tax levy at a subsequent me6ting. 'The Board of Supervisors has authorised the adver- tisement of the 1987 real estate tax rate at $1.08; how- ever, the County Administrators Recommended FY88 Budget recommends the 1987 real estate tax rate be $1.04. The Board of Supervisors has also authorised the advertisement of the following taxes: an increase in machinery and tools from $1.00 to $2.00, adoption of a telephone and electric utility tax of up to 20 % of the first $10 for residential ($2 per month per bill) and 10% of the first $100 for commercial ($10 per month per bill); and, prorated assessments of personal prop- erty effective January 1, 1988. A copy, of the proposed budget is on file in the Office of the County Administrator of Chesterfield County, Virginia, and in each of the County's branch libraries for inspection by. the public. t?> CHESTERFIELD COUNTY, VIRGINIA Proposed Budget For the Year Ending June 30, 1988 The County Administrator's recommended budget synopsis is prepared and published for information and fiscal planning purposes only. The inclu- sion in the budget of any item or items does not constitute a commitment or obligation on the part of the Board of Supervisors of this County to appropriate any funds for that item or purpose. The budget has been presented on the basis of the estimates and requests submitted to the County Administrator by the several officers and department heads of the County. There is no designation or allocation of any funds of this County for any purpose until there has been an appropriation for that purpose by the Board of Supervisors. The budget is for informative and fiscal planning purposes and will not be approved, adopted, or ratified by the Board of Supervisors at this public hearing. The Board of Supervisors of Chesterfield County will on Wednesday, April 1, 1987, at 7:30 p.m. at Chesterfield Courthouse, Virginia, hold a public hearing for informative and fiscal planning purposes to consider the following proposed budget for the fiscal year ending June 30, 1988. The public hearing is held pursuant to Section 15.1-162 allowing the public to question and comment on the proposed budget. All citizens of the County have the right to attend and share their views thereon subject to reason- able time limit as shall be determined by the Board of Supervisors. REVENUE ESTIMATES 1987-88 Recommended Budget Beginning Anticipated Fund Balance, General Fund County Capital Proj. $ 11,108,000 1,289,300 Beginning Anticipated Fund Balance, Beginning Anticipated Fund Balance, Utilities Funds 22,031,000 Beginning Anticipated Fund Balance, Nursing Home 119,200 124,500 Beginning Anticipated Fund Balance, Vehicle Maint. 00 Beginning Anticipated Fund Balance, Risk Management 911500 3,70100 General Property Taxes 1,154,,600 Revenue From Local Sources 3,908,000 Sale of Auto Tags Business License & Local Taxes 2, 1,16400 0,200 Revenue from County Airport Revenue from County Nursing Home ,12,16,00 From Court Fees -Law Library Revenue from the State -General Fund 25,6,5002,00 Revenue from the Federal Government -General Fund 1,583,800 2,432,200 Vehicle & Communications Maintenance 73,076,000 Revenue -School Operating Fund 9,548,000 Sale of Water -County System 2,805,000 From Water Connection Charges 18,199,500 Connection Fees & Services -Sewer 3,850,900 Other Income -Utility Fund TOTAL ESTIMATED REVENUE $308,121,200 EXPENDITURE ESTIMATES 1987-88 Recommended Budget Board of Supervisors $ 211,300 137,200 Clerk to the Board County Administrator's Office 2746 00 125,700 Management Services Administration Legislative & Volunteer Coordinator 72,500 Public Information 572,500 General Services 2,507,100 816,400 Data Processing 940,000 Accounting 291,200 Budget & Management Human Resource Management 371,500 361,600 County Attorney 190,000 Internal Audit Purchasing 2,397,900 2,309,400 Assessment of Property Collection & Disbursement of Taxes Circuit Court & Clerk's Office 1,266,300 02,100 District Courts & Magistrate 470,100 Commonwealth's Attorney 11,466,800 1,238,700 Police Department 2,939,100 Sheriff and Jail 5,000 Fire Department Civil Defense Emergency Medical Service 127,400 51,400 Safety 541 00 1,541 ,8 Communications Center 35,700 Animal Control Human Services Administration 3,109,800 773,900 County Social Service Programs 1,089,800 Health Department Mental Health and Mental Retardation 3,936,700 Juvenile Detention Home Probation, Community Diversion, & Coroner 24242 ,000 Community Development Administration 798,400 793,800 Economic Development ,700 Transportation 1,21 Planning Department 1,30300 Building Inspection Environmental Engineering & Drainage 1,4311,,900 1,092,800 455,100 Solid Waste Service Extension Service & Agricultural Fair 162,00 ,500 Elections Maintenance of Buildings & Grounds 1,878,300 172,000 Street Lights 75,000 Road Improvements 2,400,600 Recreation & Parks 2,372,000 Library Employee Welfare & Benefits 2,776,000 583,900 Non -Departmental 1,060,500 County Airport 700,000 Capital Projects 9,790,200 Debt Service 11,000 Law Library TOTAL GENERAL GOVERNMENT $ 75,867,200 el 6 1987-88 Recommended Budget SCHOOL PROGRAMS $159,246,500 COUNTY VEHICLE & COMMUNICATIONS MAINTENANCE 2,556,700 COUNTY NURSING HOME 4,735,600 COUNTY UTILITY DEPARTMENT: Water System: Maintenance & Operation 8,854,000 Water Debt Service 1,640,100 Total Water System 10,494,100 Sewer System: Maintenance & Operation 6,685,500 Sewer Debt Service 5,476,700 Total Sewer System 12,162,200 ANTICIPATED ENDING FUND BALANCE, GENERAL FUND 7,668,100 ANTICIPATED ENDING FUND BALANCE, RISK MANAGEMENT 1,612,700 ANTICIPATED ENDING FUND BALANCE, UTILITIES FUND 33,778,100 TOTAL ESTIMATED EXPENDITURES $308,121,200 SCHOOL PROGRAMS The County Administrator's proposed budget for schools is $159,246,500 including a transfer from the General Fund of $86,170,500. The School Board staff is considering a total budget of $163,586,900 calling for a transfer of $90,510,900 from the General Fund. TAX RATES The Board of Supervisors of Chesterfield County will on Wednesday, April 1, 1987, at 7:00 p.m. at Chesterfield Courthouse, Virginia, hold a public hearing to consider the appropriate tax levy for real estate, personal property, and machinery for the tax year 1987. NOTICE OF PROPOSED TAX INCREASE The County of Chesterfield proposes to increase property tax levies. 1. Assessment Increase: Total assessed value of real property, excluding additional assessments due to new construction or improve- ments to property, exceeds last year's total assessed value of real property by 1.7%. 2. Lowered Rate Necessary to Offset Increased Assessment: The tax rate which would levy the same amount of real estate tax as last year, when multiplied by the new total assessed value of real estate with the exclusions mentioned above, would be $1.03 per $100 of assessed value. The rate will be known as the "lowered tax rate". 3. Effective Rate Increase: The County of Chesterfield proposes to adopt a tax rate of $1.08 per $100 of assessed value. The differences between the lowered rate and the proposed rate would be $0.05 per $100, or 5%. This difference will be known as the "effective tax rate increase". Individual property taxes may however increase at a percentage greater than or less than the above percentage. A public hearing on the increase will be held on Wednesday, April 1, 1987, at 7:00 p.m. at the Board of Supervisors meeting room. The hearing will be open to the public. The Board of Supervisors will permit persons desiring to be heard an opportunity to present oral testimony within reasonable time limits. n1 NOTICE OF PROPOSED TAX INCREASE The County of Chesterfield proposes to increase property tax levies. 1. Assessment Increase: Total assessed value of real property. excluding additional assessments due to new construction or Improvements to property, exceeds lost year's assessed value of real property by 1.7%. 2. lowered Rate Necessary to Offset Increased Assessment: The tax rate which would levy the some amount of real estate tax as lost year, when multiplied by the new total assessed value of real estate with the exclusions mentioned above, would be $1.03. per i100 of assessed value. The rate will be known as the lowered tax rate." 3. Effective Rate Increaser The County of Chesterfield proposes to adopt a tax rate of $1.08 per $100 of assessed value. The differences between the lowered rate and the proposed rate would be $0.05 per $100, or 5%. This difference will be known as the "effective tax rate increase." Individual property taxes may however increase at a percentage greater than or less than the above percentage. A public hearing on the increase will be held on Wednesday. April 1, 1987, at 7:00 p.m. at the Board of Supervisors meeting room. The hearing will be open to the Public. The Board of Supervisors will permit persons desiring to be heard an opportunity to present oral testimony within reasonable time limits. 0•Q REYNOLDS ALUMINUM REYNOLDS METALS COMPANY • RICHMOND, VIRGINIA 23261 VICE PRESIDENT OF GOVERNMENT RELATIONS AND PUBLIC AFFAIRS April 3, 1987 The Honorable R. Garland Dodd 13050 Jefferson Davis Highway Chester, VA 23831 Dear Mr. Dodd: I would like to reiterate the position outlined at the public hearing held on April 1, 1987, by Mr. Buck Moody of Allied-Signal Corporation and other representatives of industry concerning the proposed increase in Chesterfield County's machinery and tools tax rate. Reynolds Metals Company believes that the proposed machinery and tools tax increase would force existing industry with plans to expand in the county to reconsider, and would disourage other industries and companies from locating facilities in Chesterfield County. The County's real estate tax rate and the machinery and tools tax rate, which have nearly doubled in the last six years, are primary considerations by companies looking for areas in which to expand their operations. A more favorable approach would be to maintain an attractive tax rate structure so that the County's industrial base will continue to grow. Such growth will facilitate expansion of County revenues through an increased industrial tax base, an increased employment base, and increases in other general commercial activity that will result. Accordingly, we urge you to reject the proposed increase in the machinery and tools tax in Chesterfield County. We appreciate the opportunity you have given us to provide you with comments on the proposal. Should you have any questions or require any additional information, please contact Mr. Carl J. Williams, Reynolds' Director of Property Tax Affairs. Mr. Williams can be reached at 281-4959. Sincerely, �. 4 1. William . Reynolds, Jr. CC: C. J. Williams I ' ICI Americas Inc. Films Division April 1, 1987 Mr. Garland Dodd Chesterfield County Board of Supervisors Chesterfield, VA 23832 Dear Garland: Further to our conversation regarding tonight's meeting to discuss an increase in the county's Machinery and Tool tax from $1.00 to $2.00, I have the following comments. I understand the Woman's League of Voters is requesting that the Board adopt this increase to provide funds for an expanding school system. As you know, ICI is a fairly very limited county services while many of the county's residents. autonomous operation requiring providing jobs and benefits to Since 1980, our Machinery and Tool taxes have increased 183% and Real Estate taxes are up 129%. This is far in excess of infla- tion and reflects ICI's continued capital investment in the county. During the same period, we added 174 employees, while increasing our total payroll 102%. Your support to retain a fair tax base for industry is appreciated. Very truly yours, ICI AMERICAS INC. E. S. Kokinski Accounting Manager ESK: js cc: Knox W. Ramsey AN EQUAL OPPORTUNITY EMPLOYER M/F Hopewell Works, Box 411, Hopewell, Virginia 23860 (804) 541-9300 Brbwn Boveri Power Eqment, Inc. BROWN BOVERI MECHANICAL AND ELECTRICAL POWER EQUIPMENT - SINCE 1891 IN REPLY PLEASE REFER TO April 3, 1987 Mr. R. Garland Dodd Board of Supervisors Chesterfield County P.O. Box 40 Chesterfield, Virginia 23832 RE: Machinery & Tool Tax Dear Mr. Dodd: 1200 WILLIS ROAD RICHMOND, VA. 23237 U. S. A. PHONE (804) 271-1261 Brown Boveri wishesnmachineryandtoolsaspartofthe19878 nmits 000th�gsal to double the tax o budget. Brown Boveri submits that doubling the current machinery and tools tax is: 1. Arbitrary -- doubling the tax has no relation to services furnished industry or the needs of industry. 2. Unfair -- imposes a severe burden on a very few taxpayers -- the burden on Dupont is absolutely absurd. 3. Sends the wrong message to industry -- it announces to the world that manufacturing must assume a heavy tax burden. 4. Counterproductive -- it will narrow the revenue base rather than expand it. There is no need to emphasize that the multi -national firms with manufacturing facilities in the U.S. face fierce price competition throughout the world and yet they must remain competitive if they are to stay in business. At the same time, Chesterfield County must also recognize that there is keen competition by both state and local governments to attract and hold manufacturing plants within their localities. In the period between 1980-1983, Brown Boveri doubled its office space andSince increased plant space 40% for its Chesterfield facilities. 1983, no expansion has been undertaken and Brown Boveri now has a plan to sell a substantial part of its real estate. It is Brown CABLE ADDRESS, BROWN13OVE RCN . TELEX NUMBER 827390 C Brown Boveri Power Egiment, Inc. SPOwH wy[P1, Mr. R. Garland Dodd April 3, 1987 Page 2 Boveri's experience that other municipalities in the Southeast where BBC has facilities are more attentive and cooperative to the needs and problems of the manufacturing industry. It appears that Chesterfield County needs to review its basic philosophy to determine whether it wants to encourage manufacturing plants in its borders. We submit that Chesterfield needs jobs and payrolls furnished by manufacturing firms and it needs to help the firms presently located in Chesterfield.'These firms have made major contributions to Chesterfield's progress and success for many decades. Chesterfield also needs to encourage new industries to locate within its boundaries. Without the manufacturing plants, their jobs and payrolls, other sectors of the economy, particularly the service firms, i.e., banks, wholesale and retail centers, real estate and insurance firms, resaurants, etc. will have difficulty in achieving the revenues they need to prosper. It is quite possible that the Board may be committed to encouraging industry but either is not aware of the problems and needs of the manufacturing industry or not aware of the signals Chesterfield is sending to the manufacturing industry. Quite possibly, there should be more dialogue and communication between industry and the individual Board members. Possibly, the manufacturing industry has been too quiet about its needs and problems. If the latter is the case, then obviously the manufacturing industry must become more active in publicizing its needs and problems. We trust that you will vigorously oppose any increase in the machinery and tools tax. We would appreciate an expression of your position with respect to this important question. Thanking you for your attention to this matter, we are Very truly yours, John C. Ke ny Chairman JCK:iep ►� Technical Center En Fibers P.O.Box 31 &U Petersburg, VA 23804 March 31, 1987 R. Garland Dodd Board of Supervisors Chesterfield County Bermuda District Dear Mr. Dodd: I wish to register my opposition to Chesterfield County's proposed tax in- crease on machinery and tools. Obviously tax rates and sources of revenue are and should be under frequent review. unfairHoarbitraryreview capricioustax that proposes to double the rate appears Your support is solicited to create and maintain an equitable tax burden in Chesterfield County. Sincerely, H. B. Co Controller Technical Center Operations i fv. THE AMEWCAN TOBACCO COMPANY A R _ t F C' N April 61 1987 Mr. R. Garland Dodd District Supervisor 13050 Jefferson Davis Highway Chester, VA 23831 Dear Mr. Dodd: Opposition to Proposed Increase in M & T Tax The American Tobacco Company opposes any increase in the machinery and tools tax rate in Chesterfield County. As a long term corporate taxpayer located in and committed to Chesterfield County, we feel that any increase in this tax will place another undue burden on our industry. The establishment of a sound, widespread tax base is the key, in our opinion, to a healthy economic community. The raising of taxes does nothing to encourage the expansion of the tax base. The American Tobacco Company has been located in Chesterfield County since 1965. Since then we have expanded and upgraded our facilities increasing our work force more than 72%. Payrolls have increased more than 133%. Our overall investment has increased more than 53% and our taxes have increased 66%. We consider ourselves to be good corporate citizens, and we are equally concerned about our employees, our most valuable asset, and the services provided them. Irresponsible rate increases of the magnitude proposed does little to sustain the long term security of our employees or the auxiliary businesses which support directly and indirectly our operations. We are operating in an extremely competitive 13203 NORTH ENON CHURCH ROAD P.O. BOX 1100 CHESTER VIRGINIA 23831.8100 804 7512100 THE AMERUCAN TOBACCO COMPANY Page Two April 61 1987 marketplace. Federal tax legislation repealing the investment tax credit together with changes in depreciation rates has increased the real cost of acquiring assets and income tax payments required. The options for management to maintain and/or expand production and support facilities are numerous. Decisions are generally made to locate and/or expand these facilities where tax rates are reasonable and wage rates are representative of the competitive marketplace. We ask you to consider our serious concerns and make your decision bearing in mind that attracting new industry or expansion of existing industry, thereby expanding the tax base, is the viable alternative to the over taxation of existing industry. It is based on the foregoing that we ask you to vote against any increase in the machinery and tools tax. Very truly yours, A John H. Ha z" Leaf Services Director David C. Riggan, MBA, CPA Deputy Controller 'Eu Fibers Chesterfield Plant P.O. Box 831 AU Hopewell, VA 23860 Telephone (804) 541-6000 March 31, 1987 R. Garland Dodd Board of Supervisors 13050 Jeff Davis Highway Chester, Virginia 23831 Subject: Proposed increase in machinery and tools tax in Chesterfield County. Dear Garland: It is my understanding the County Board of Supervisors will take up the subject proposal this Wednesday, April 1, 1987. There is talk of doubling the machine and tool tax for Chesterfield based industry. This note is to inform you of our opposition to this proposal. I would further ask you to remind other members of the Board that an Industrial product base is essential to the long term well being of our citizens and this proposition is contrary to that long term interest. We ask for your support in bringing about a rational solution to the county's apparent need for increased revenues. Sincerely, Asa C. Moody, Jr. U Plant Controller Chesterfield Plant ACM /cg f ft, Richard L. Eedrick Chesterfield County Administrator P.Q. Box 44 Ckosterfield: Virginia 23832 Bear Kv,, ledriek: I" Wren t e Yost Road Richmond, Virginia 23235 April 19 1987 Zero are fur copies of mar statement at your public hearing tonight. I Lave provided copies of it to Chairman pauiel and to Krs. Giros; please distribute Bose to the ether three Supervisors and keep one for yourself. Thank you. Sincerely C7sarrl.s p. Ellis III -- Greenfield Elementary Sakool PTA �1 Y tow Statement of Charles Ellis on behalf'of the Greenfield Elementary School PTA before the Chesterfield County Board of Supervisors: April 1, 1987 Mr, Chairman, members of the Board of Supervisorst ladies and #entlemesa )[y name is Charlie Ellis and I am the County Council representative and past president of the Greenfield Elementary Saho01 PTA. The Greenfield PTA. president, Sheila Davis, has asked me to come and speak to you tonight. On March 179 the general membership of our PTA met and passed the following Motion, uuanieoUslys That this membership, which.recognizes keenly the fundamental importance of excellent public schools to the future well bsing of our children and community, authorizesitsicers and support foroard adequate�pu�blioross tfunds to op r�te� ot'Supervisors our schools and to builA new schoala as.seeded, I am here to urge you, on, behalf of our PTA to provide to the Sohools Division the money that the School Boatel has. asked for to operate the schools next year. I would also like to urgeIyou to put a school bond issue on this fall's ballot see that we. can begin to Meet the anticipated capital needs of the next sin years; and I would remind you that a willingness to tax yourselves and your fellow citizens for both purposes -mighty in an election year, turn out very differently than you 0xpe6t. School bonds passed by 80% of the vote in 1965; and the reason for the increasing demands upon the. County budget is. that peOp1e1 moxe here to put their children La our- schools. I'll tell you a little about us. Greenfield has 620 students and a similar number of PTA members. Our PTA represents parents whose'ee:onosio circumstaseaa range from comfortable to very difficult. We represent teachers and staff whose circumstances probably stop short of comfortable, but whose character, intelligence, ` and industry, are beyond question. He represent a -principal whose decency, hard work, and intelligeaa• are without peer. Finallyj, we represent school children whose: iliture well—being and educational progress are, in- a critical sense, is your hands.' You decide, by your boldness: or the lack thereof, whether they are properly:, served. Be generous with their future, just aw your parents and mime were generous with ours, We believe that -the budget process should start by identifying Would and then levying be the takes required to accomplish what needs to be dose. preferabthe of es courser if the taxes are based on the ability to pad►. With respect to the coming school year's operating'budgst, we understand that there is a $3.8 million shortfall between what the lSchool � Board thinks is theris no tax i necessary . and what the County has determined the schools will got fire library, or I an not here to suggest tkat you cut County funding of Police, park services. Rather, let me ask you whether you think xe cannot afford a small tax inoreas• to Dover the school needs. Now many of, usr I xondert have two family oars, both of whioh are younger than the present decade? ye -can afford to pay for -Statement of Charles Ell *,e v4% 1 page 2 the schools for our children.- Now many of us are out supporting the shopping malls on Saturdays and Sundays? We can afford to pay for the people and materials essential to our children's eduoation, With respect to a school bond issue, we unddrstand that in the next six year*, assuming no change- in growth trends, this County will need a half dozen new elementary schools, two middle schools, and another high school just tm accommodate the population of school -aged children. Let me may here that Greenfield in act yet using trailer classrooms, and that our air-conditioning works, after a fanhian. Trailers and overcrowding are a virtual certainty for us in the imminent future•; and they are a reality for altogether too many of Chesterfield's children already. We want an early bond issue for two -reasons, lie must, at a minimum, keep up witk the growth treadmill; ideally, we would make some larger moves to put us ahead of it. Secondly, failure to accommodate growth will impair the fine reputation of Chesterfield education; and that impairment would work the greatest hard.ship,on Chesterfield school children seeking higher education.. A bond issue need not be an embarrassment at election A imt. Ratter, it is a measure of the political astuteness and statesmanship associated with honestly addressing anticipated needs. It can be a source of pride. The same is true of a tax increase. K-eeping taxes down when the schools arenit properly funded is not really a bargain for anyone. The -public schools are vital to the future of the nation as well as to that of the County. As we -told you a year ago, we -are willing to pay more taxes to support public education, and we want you to levy the taxes that are required to do it right. Thank you, CHESTERFIELD COUNTY CClivCIL OF 'Parent . Peacher ssociations March 27, 1987 Board of Supervisors Mr. Harry Daniel, Chairman 4833 Melody Road South Richmond, VA 23234 Dear Mr. Daniel: At the last meeting of the Chesterfield County Council of PTAs, the membership voted in support of the full funding of the current educational programs in the school budget. We are fully aware of the budgetary constraints placed on the county as a whole and more specifically the school system. However, we feel that to maintain the quality of education we must at least maintain the current level of funding. For cuts to be made to the educational programs would not only be a step backwards but also signal alarm as to our future direction. We as, your careful consideration as you consider the county's budget. This county is facing many challenges in the immediate future which will require all of us to work together. We appreciate your support of the school system and your commitment to our county. Sincerely, Nancy S. Hudson Fresident Chesterfield County Council of PTAs cc: Mr. Garland Dodd Mr. Jeff Applegate Lt. Col. Jesse Mayes Mrs. Joan Girone Dr. Howard Sullins Mrs. Maria Keritsis CHESTPRFMLD COUNTY CS4N—CIL OF %anent . Peacher cAsociations March 2', 1987 Chesterfield County Board of Supervisors Mr. Harry Daniel, Chairman 4833 Melody Road South Richmond, VA 23234 Dear Yr. Daniel: I am writing to express the support of the Chesterfield County Council of PTAs for the Drug. Abuse Resistance Education (DARE) program which was initiated in the elementary schools this year. We appreciate the county providing the uniformed officers necessary for the implementation of the program and request that every effort be made for its continuation. We also ask that you investigate the possibility of extending. the DARE program into the middle schools. DARE has proven to be a very positive prevention program and has reached many of our students= however, the work has just begun. The program's message "Dare to say nol" must reach all of our yougg people. Sincerely, Nancy S. Hudson President cc: Mr. Garland Dodd Mr. Jeff Apr,legate Lt. Col. Jesse Mayes Mrs. Joan Girone TO: The Honorable Geoffrey H. Applegate Mr. Richard L. Hedrick FROM: Larry W. Buchanan, Chairman Chesterfield Action Council (CAC) DATE: February 26, 1987 SUBJECT: Budget Request/Drug Task Force The Drug Abuse Task Force met on February 23, 1987 and formally adopted the following recommendations. Our recommendations are being made with our best judgment with the information we have presently at hand. 1. Maintain the DARE Program at its present level including the newly opened elementary schools. 2. We support the hiring of an additional police officer for drug enforcement. 3. we support full funding of a pilot program for MHMR/SA Counselors in all high schools. $176,000 4. We support full funding of one additional MHMR staff posi- tion to enable expansion of the existing Solve That Problem (STP) program from current 14 to all 30 elementary schools. $28,000 5. Task Force Administration $4,000 �w 1ST PUBLIC HEARING THOSE PEOPLE WISHING TO SPEAR AT THE PUBLIC HEARING ON AN ORDINANCE TO ESTABLISH THE ANNUAL TAX LEVY ON VARIOUS CLASSES OF PROPERTY FOR THE COUNTY OF CHESTERFIELD SHOULD PRINT THEIR NAME AND ADDRESS BELOW. SPEAKERS WILL BE CALLED IN ORDER. THANK YOU. ADDRESS �T.vvyta�,e h.U�c. S%Zin.. Ao oz 141Y6/11 le 13. 20. 4TH PUBLIC HEARING voo THOSE PEOPLE WISHING TO SPEAR AT THE PUBLIC HEARING ON AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 8-38 RELATING TO THE UTILITY TAX ON TELEPHONE SERVICE SHOULD PRINT THEIR NAME AND ADDRESS BELOW. SPEAKERS WILL BE CALLED IN ORDER. THANK YOU. NAME ADDRESS 67 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 5TH PUBLIC HEARING THOSE PEOPLE WISHING TO SPEAK AT THE PUBLIC HEARING ON AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING CHAPTER 8, BY ADDING A NEW ARTICLE X RELATING TO CONSUMER UTILITIES TAXES SHOULD PRINT THEIR NAME AND ADDRESS BELOW. SPEAKERS WILL BE CALLED IN ORDER. YOU. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. NAME ADDRESS C',�jAr leLL- IM27 11,dPk�Ns a/ 640;�e(- fir►' 7TH PUBLIC HEARING %d THOSE PEOPLE WISHING TO SPEAR AT THE PUBLIC HEARING ON AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 6-4 RELATING TO BUILDING AND RELATED PERMIT FEES SHOULD PRINT THEIR NAME AND ADDRESS BELOW. SPEAKERS WILL BE CALLED IN ORDER. THANK YOU. NAME ADDRESS s'. h 1• `' U 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. m m AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 6-4 RELATING TO BUILDING AND RELATED PERMIT FEES - Page 2 NAME 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. ADDRESS m 0 AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 6-4 RELATING TO BUILDING AND RELATED PERMIT FEES - Page 3 NAME 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. ADDRESS 8TH PUBLIC HEARING THOSE PEOPLE WISHING TO SPEAR AT THE PUBLIC HEARING ON AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 5-8 RELATING TO THE FEES FOR THE CONFINEMENT OF DOGS SHOULD PRINT THEIR NAME AND ADDRESS BELOW. SPEAKERS WILL BE CALLED IN ORDER. THANK YOU. NAME 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. ADDRESS m m AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 5-8 RELATING TO THE FEES FOR THE CONFINEMENT OF DOGS - Page 2 RKV I 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. m m AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING AND REENACTING SECTION 5-8 RELATING TO THE FEES FOR THE CONFINEMENT OF DOGS - Page 3 NAME 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 9TH PUBLIC HEARING '4 THOSE PEOPLE WISHING TO SPEAR AT THE PUBLIC HEARING ON THE PROPOSED 1987-88 FINANCIAL PLAN SHOULD PRINT THEIR NAME AND ADDRESS BELOW. SPEAKERS WILL BE CALLED IN ORDER. THANK YOU. NAME VI"*" 2uclia-NAN vI►nc.(,c..Zaess Me w4-% Iti X/5 • ,%��ce v�� 1�7c� cz m Q 1 V IZ AN � 11` f}liucc, Wca.2c� C>LsDk� 0; c carol sots, vvctu B04 s I N 4L 1. V o a'I�k . 13 /�aSC Job 4A)E:r 4• lc(�A Wel rya -1 5. AA Kee ver Y7. C- - Mo "'40v ADDRESS 4w ►a" olde edctt 1/►tlhe- Rcl M4citoi,kl4N X';113 C.C.IZ• 103Ce -5 f wec, 02 , lye g Greyem w�'( fires cde C. 1232- apex R-k R% c L-% nti 6>tick 2 3 a 3 5 ILA (PC, 8 t Rav�o2 A� Q. % a S+e- r, .451 I 5c.11sbwt� Rol n'.,Qte'1-4,.icLti, vw ty 3 t{ I 41de�vq cte- v\.t ►d I e+Li %o,ti a3113 Cb • C . f2 t+ Vco �a sda.le Dez yk.{v $crwces C'ommisslo►n 09 TOoLE a z.1-1 f>41, -YZ46'�as_s� Cep r v �f 5.iirRer..t i� 3021 VIs x Paf'ot R,- Mid (o`F w� -n VA :7311 Th- �-fie1r 3 a chic i%, �3�3 r m THE PROPOSED 1987-88 FINANCIAL PLAN - Page 2 NAME c114ki- E s F . IACAI 36. 37. 38. 39. 40. ADDRESS S x c lk ), C ?' d e- `. c°'� d ! �-ior• Y ;d^� '�,�21. I4'.r. F<° �i �J, � .3 � �`y..+s' 12svg ll�,� Sf� �s�