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Virginia Tax code 58.1-3518 requires all business owners, including home based businesses, to file a business tangible property return and current asset list annually. If you conducted business as an individual, partnership, corporation or LLC, or if you own leased business equipment in Spotsylvania County on January 1 of this year, you must complete and return this form. A separate form should be submitted for each business location.
All property located in Spotsylvania County on January 1st and used or available for use in your business is taxable. Property required to be reported is not subject to proration and is taxed for the entire year, even if it is sold or moved out of the County after January 1st.
Attach an itemized listing of all assets owned or used in the business. The list needs to contain the name of the item, acquisition date and cost In the event there was no cost for acquisition, please provide an estimate of fair market value at the time of acquisition. This includes property that is:
Example of items:
Upon receipt, all returns are reviewed for completeness. Do not write "same as last year" or "see attached" as this will result in the rejection of a return. Penalties may be incurred if form is not properly completed and signed.
These types of businesses must report any assets they use to operate the business. This includes whether they are personal or business owned (but not limited to):
Since the assessment is based on information and schedule(s) that you provide, an assessment will be made by means of percentage of original cost and/or fair market value. If no information is provided, the Commissioner of Revenue is required by law to assess property based on the best information available.
To avoid a late filing penalty of 10%, this form must be postmarked on or before February 1st each year.
An extension may be requested for thirty, sixty, or ninety days. The request must be filed with our office on or before February 1. A confirmation will be sent to you via letter, email or fax. A copy of the extension request form can be found on the Forms page.
Tax bills are mailed twice a year, approximately 30 days prior to the due dates of June 5th and December 5th. If you do not receive a bill, please contact the Treasurer's Office at 540-507-7058 or visit Pay Your Bills Online or visit the Commissioner of the Revenue's Office.
The filing for a business license and payment of the tax is only required for those businesses that have annual gross receipts of $1,000,000 or more.
If the business will be physically located in Spotsylvania County and the annual gross receipts are $1,000,000 or more, you will need to file an application with the business license office and pay the applicable tax. The following requirements need to be completed prior to submitting the registration form and before a license will be issued.
For contractors - When gross receipts are over $1,000,000 and a registration form is submitted, please attach the confirmation page from Contractor's Certification of Insuring Liability for Workers' Compensation in Virginia (WCC) submitted online. Form 61A. If this is omitted, it will delay the application process. Click here to watch a tutorial on how to submit online with WCC.
A business license will only be issued if the business has gross receipts over $1,000,000 per calendar year. The time frame will vary depending on the different requirements and how long it takes for the other offices to process their paperwork.
After the registration, all necessary documents and payment are received; the license will be printed and mailed within approximately 10 to 14 days. A business license will only print after the account is paid in full.
You can pick up a form at:
Community Development9019 Old Battlefield Boulevard Suite 300 (3rd Floor)Spotsylvania, VA 22553
Phone: 540-507-7222Fax: 540-507-7281
The form for filing may be obtained at the Clerk of the Circuit Court and will need to be notarized. You should register this name before:
This is a written agreement between all parties involved in the business and will need to be notarized and filed with the Clerk of the Circuit Court. There is no special form to use or file. You may want to check with the library for books on how to write this agreement or go to the Clerk's Office to view agreements already registered.
Once the business is classified as a partnership, a tax return for a partnership will be filed at the end of the year. If each party decides to file a Schedule C (Profit or Loss from Business) to report money earned, each is responsible for their own license. Filing a Schedule C is for a sole proprietor, not a partnership. Please consult with a income tax professional.
You could be required to obtain a license with the Department of Professional and Occupational Regulations (DPOR) in addition to the County business license. The State classifications are either a Class A, B or C License. Generally this license is needed, when you accept or bid on any jobs over $1,000.
Once the State license has been issued, this does not exempt you from any county or city license. For more information please call the State Board for Contractors at 804-367-8511.
Yes, if that locality has a business license tax. (State and Counties/Cities are governed by separate regulations). Since each locality sets their own tax rates (not to exceed the State limits) the business license tax will vary.
Not all localities in Virginia have the business license tax, so please contact the Commissioner of the Revenue or Director of Finance in each locality where the work is performed for your tax liability.
There are two different tax identification numbers that are commonly referred to as "Tax ID Number".
This is a State requirement for Virginia. If you will be buying wholesale or selling wholesale and /or retail, more than likely you will need to file Form R-1 with State. Please contact the Virginia Department of Taxation at 804-367-8037, or register online.
Form SS-4. This number is used to identify the tax accounts of employers, sole proprietors, corporations, partnerships, estates, trusts and other entities. You will need an Employer Identification Number (EIN) if you have employees, a Keogh plan, operate your business as a corporation or partnership or file a tax returns for either employment, excise or Alcohol, Tobacco, and Firearms. Visit the IRS website or apply online.
Businesses located in Spotsylvania County on January 1 are subject to a property tax for the full year on machinery, equipment, furniture and fixtures, as well as motor vehicles. Property forms should be filed by February 1 on each year to avoid penalties. Please visit Business Tangible Property Division for more information.
In addition to the zoning use, registering the trade name and/or other liabilities, you will need to contact the following:
You do not need a business license if your annual gross receipts are less than $1,000,000. However, regardless of the business license, you will need to obtain a solicitation permit if you are going to solicit business in residential areas.
For questions and processing, please contact the Sheriff's Office at 540-507-7120.
Livingston's Blend Compost is a high quality compost product for use as a soil amendment and turf topdressing.Livingston's Blend Compost (LBC) is produced from wastewater biosolids, through the controlled biological process of composting. At the Livingston Composting Facility, natural decomposition is accelerated enabling us to produce a high quality soil amendment product. By controlling the composting process, biosolids are sanitized through the generation of heat, then stabilized to allow for versatility of end use. Through this process, valuable organics generated from Spotsylvania County are naturally recycled into a product which is beneficial to plants and the environment.Livingston's Blend Compost benefits the environment by helping to decrease runoff and soil erosion, by adding organic matter that effectively absorbs and holds water. Without an adequate amount of organic matter, soil becomes compact and allows water to run off - thus causing erosion and insufficient moisture for plant growth. Adding Livingston's Blend to the soil allows for the aggregation of soil particles, creating pore spaces for air. This space allows for moisture to more readily enter the soil surface, enabling the soil to hold more water and allowing for increased plant growth. This also, in turn, decreases runoff and soil erosion.
Livingston's Blend Compost Brochure (PDF)
LBC is available at:The Livingston Landfill6241 Massey RoadSpotsylvania, VA 22551
Hours for pick-up are:Monday through Friday7 a.m. to 2 p.m.
Call ahead to ensure availability since compost can sell out.
For assistance with delivery cost, to arrange delivery and to check compost availability, please call 540-507-7487 or 540-841-6925.
Visa and Mastercard accepted at the site only (per County policy). Checks/cashier checks accepted only when made payable to the "Treasurer of Spotsylvania County." Cash is not accepted.
Public: $20 per cubic yardCommercial: $16 per cubic yard with a minimum order of 100 yards, picked up within 30 days.Delivery: $100 per load plus cost of compost with a minimum order of 10 cubic yards. Maximum distance for delivery is 25 miles.
Public: $25 per cubic yardCommercial: $30 per cubic yard with a minimum order of 100 yards picked up within 30 days.Delivery: $100 per load plus cost of compost with a minimum order of 10 cubic yards. Maximum distance for delivery is 25 miles.
On the APOHININ screen there is a tab located next to Invoice Details, titled Invoice Text. This text box can be used to enter any additional information needed that cannot fit in the Invoice Description field located on the Invoice Details tab.
When entering an invoice there is a $10 allowable variance. For example, if a purchase order didn’t include shipping but shipping is included on the invoice than this can be paid as long as it’s under $10. If the invoice variance is greater than $10, than a change order would have to be processed to pay the purchase order.
See the Procurement Policy section 2-9 for all exemptions.
These will be treated as direct invoices and be entered into the system. These will require the same backup to be attached to that record for it to be approved.
All invoices require the original vendor invoice to be attached. If nothing is attached, the record will be rejected.
All invoices entered into the system are required to have the original vendor invoice attached. To view the invoice simply access the record and view the attachments.
Invoices will be available for payment after they are fully approved, and then they will be paid based of the due date. The due date is 30 days after the invoice date.
To see if an invoice has been paid access the PEIQ screen and search by the information you have available. The "Invoices” section will display the invoices for the vendor and the check number and check date if it has been paid.
Yes, all Invoice Proof Listings will have this block when ran by the creator as the invoice has not gone through the approval process. Once the approval process is complete, the record will process.
Yes, on the APOHINBP screen select the dropdown for “Optional Questions”, then select the dropdown for “AP Selection Criteria”. In line 47 Invoice Number, enter the invoice number for which you would like to run the Invoice Proof Listing.
Yes, to only view exceptions select the “Would you like to print Exceptions Only?” checkbox to display “Yes”.
A Security Change Request form is available at http://www.spotsylvania.va.us/finance-enterprise, complete and submit this form.
Access the system using the following link: https://SCONEJOB.SPOTSYLVANIA.VA.US/Production; then log in using the same credentials you use to log into windows.
Yes, all user manuals can be found at http://www.spotsylvania.va.us/finance-enterprise.
Use the refresh button in your browser to reload the page or right click in the page and select reload.
Yes, you can create a new folder that will automatically route all system emails into that separate folder. For information on how to create a separate folder please see the user guide at http://www.spotsylvania.va.us/finance-enterprise.
A security code represents a department or division. It also drives approvals and limits users to view only information for that particular department or division.
Screen links display all the screens related to the current screen or record you are currently viewing.
Yes, to export information to excel select the “Export to Excel” option. Note: You are required to use search criteria to narrow down the record list before exporting.
All fields noted with an * are required, the record will not save unless all of these fields are completed. Additionally, finance has selected some additional fields that will be required. These do not have the * but an error will display, for example the description field.
When adding an attachment to a record a description must be entered before the attachment can be submitted. Once the file is selected and the description is entered, the button should un-grey and be able to be selected.
Yes, when in grid mode select the checkbox dropdown located in the first column. This will display all available display options. Once you have selected what you would like, click somewhere else on the screen to have the changes applied. If you select the button on the bottom, the system will revert to the original display. This will then save your display preferences every time you access that information.
Yes, when entering an account you can use to the “Lookup Account” option. To see only objects associated with a particular key you can search by the key number or lookup the key number. Then only the objects associated with that key will display. You can also search for objects in this lookup.
This means that the key and object you have selected are not associated and therefore that account does not exist. If you need this account, you will need to complete the Account Request Form located at http://www.spotsylvania.va.us/finance-enterprise.
You can view all your submitted jobs by going to the Finance Job Output (SYUTFO) screen and enter your search criteria. Available search criteria include start and end date, job number, user Id, and/or description.
Yes, so long as you enter all required data, you can save the record but not approve it. If you don’t approve the record, it will remain in your job task and you can access it and complete it at a later time then approve it.
For a purchase request type “P” and “C” the funds are pre-encumbered when the record is saved and encumbered when the purchase request is fully approved and becomes a PO. For a purchase request type “B” the funds are pre-encumbered only after it is fully approved.
Once you receive the pdf copy of the purchase order you will then need to email or mail the purchase order to the vendor. You can use the PEIQ screen to view vendor emails and addresses.
The Purchase Order will be attached to the email that is sent to the creator after the purchase request is approved. Also the purchase order will be attached to the original purchase request within the system and can be viewed on the POIQ or POUPPR screen as an attachment.
No, however you can use the vendor lookup and search by name to find the vendor ID. Additionally, the vendor name will display when using the POIQ or the PEIQ screen. It is also possible to search by vendor name within these screens which will then display purchasing information with a link to the record.
$0-$1,500: One (1) quote is required$1,501-$3,500: Two (2) valid quotes are required$3,501-$30,000: Three (3) valid quotes are required$30,000+: The PR Form with necessary support is required
Yes, a purchase request can be entered with a “TBD” vendor. However, this will not be processed into a PO until a vendor is selected.
Use the screen POIQ to search for the purchase order, then view the “Receiving” section. This will display all receiving details related to that purchase order.
In the POIQ screen you can search for that purchase order and view the “Distributed Invoices” or “Not Distributed Invoices” to view all invoices entered against this purchase order.
Yes, there are two options. You can go into the POUPPR screen and view who the next approver is and ask them to reject the purchase request or you make changes in the POUPPR screen and this will restart workflow completely.
Yes, a purchase order can only be changed by creating a change order after it is fully approved.
To create a change order the following requirements must be met:The PO must exist with a status of PO (purchase order) or PP (partial pay).The PO cannot be in Contract Management (CMUPCM).The PO cannot be “active” in the change order process.
Yes, this can be accomplished through a change order. When on the POUPCO screen enter the PO# you would like to close and select the “Type” as CX (Cancel/Close), save, and approve.
PR NumberPO NumberStatusPO TypePay by AmountAccount TermsQty Received
Yes, you can manually receive part of an order on the receiving screen POUPRC. Select the manual receive button and then enter the amount received. After this is saved you will be able to pay that quantity through an invoice.
When on the receiving screen POUPRC enter the amount received and then check the “Complete” checkbox. The complete check box will close the PO and not allow additional receiving.
The fully receive button located on the receiving screen can only be used when pay by quantities is selected. If paying by amount, you will have to manually receive all or use the “Receive All” button located on the Navigation Menu.
To reduce the received to date quantity select the Manual button and enter a negative quantity, this should be the amount by which you would like to reduce the received to date quantity.
Yes, receiving documents can be attached using the Receiving Details (POUPRD) screen.
Accessing the Receiving Details POUPRD screen will show a log of all receiving done for items.
If a vendor needs to be added or updated the vendor form needs to be submitted to finance to process the update.
In the PEIQ screen you can search for a vendor and review information related to that vendor. You can also view any purchase orders, invoices, and payments for that vendor.
These are Spotsylvania County departments, these are required to be in the PE Database for use in the “Ship To” and “Bill To” fields in the purchase request screen. This will default based on Security Codes, but can be changed when necessary.
As the primary and backup approver you will receive an email notification if there is something submitted for your approval. If you are listed in the To: field you are the primary approver, if you are listed in the CC: field you are a backup approver. Additionally, you will receive a daily email listing all your pending approvals where you are the Primary approver. While in the system you can go to your Task List and view all your pending approvals.
The creator will receive an email notifying them that the Purchase Request or Invoice has been approved. The email will also contain a link to the record and the PO attached for Purchase Requests. Alternatively, you can view a Purchase Request’s status on the POIQ screen or the POUPPR screen. An Invoice’s status can be viewed on the APOHININ screen.
Whenever a rejection occurs, you should receive a comment on why it was rejected. If the comment states something needs to be corrected, you would access that record and make the necessary corrections and approve it for submission again. If you do not receive a comment, you should contact the approver who rejected the record and ask why the record was rejected.
Usually this will happen if an attachment was required and you forgot to attach the necessary documentation. If the system rejects your record you should receive an email detailing why the record was rejected, then you would need to correct that item and approve it again for submission.
For a purchase request in the Req Code box select “RW Restart Workflow” and save. If “RW Restart Workflow” is already selected, unselect it and save. For an invoice you need to make a change to the actual record, for example add a period at the end of the description. Then you should have the option to save and workflow will restart. Optionally, you could make a change save it, then revert to the original and save again.
Yes, if you are going to be out of the office and need approvals to go to someone else access your “Task List”. Once in the task list, select the “In Office” icon located at the top right of the screen. This will change your status to “Out Office” and approvals will go to the appropriate backups.
Email FinanceEnterprise@spotsylvania.va.us with the updates.
The Open Checkbook tool lets you view County payments for goods or services - such as office supplies, fuel, electrical or professional services.
Currently we are providing vendor payment information broken down by payment date, payment number, Fund charged, Department charged, account charged, and amount paid.
Not all records are required to be released under the Freedom of Information Act (FOIA). Federal and state laws establish various exemptions from disclosure for certain categories of information to protect against certain harms, such as invasion of personal privacy, or harm to law enforcement investigations. Good business practice also protects private and confidential information of citizens and business partners, information related to pending legal matters, and information that could jeopardize public safety enforcement.
The Finance Department has operational responsibility for the site. Individual departments are accountable for the spending of their budgeted funds and the accuracy of data provided within the tool.
No. Reasonable efforts have been made to ensure the accuracy and completeness of data presented; however, it should be considered “unaudited.” View the County’s annually audited financial reports.
Ease of review and functionality is best with Excel. However, should Excel not be available to you, we have also provided the data in an Adobe Acrobat (.pdf) format that can be viewed through Adobe Acrobat’s Reader product available free on line for download.
The project was kicked off in January of 2017. Starting with fiscal year 2018 (July 1, 2017), each fiscal year will include the full 12 months of data.
Monthly files will be posted by no later than the end of the month for payments made within the previous month. For example, payments made in June will be added to the tool by no later than July 31st. The new payments will be added to the original file to allow for fiscal year to date review of payment information.
The downloadable file name will reflect the most current month available.
The file has been locked to disallow any editing. However, by selecting the down arrow to the right of each column name, you can sort, search or filter the data as needed.
You can set as many filters as you wish. Different filters can be set for each column.
Locate the filter button at the right of each column header. Click on the button and find the item titled “Clear filter from…” It will be close to the top of the menu listing. If you continue to have trouble, you can always download the file again to start fresh.
The field has been controlled to provide a total for only payments that have been selected and viewable on the screen. For example, if you have selected to see only payments made to Ace Uniform Virginia Inc., the amount of the Total Payments will equal the total of the individual payments shown below it.
The County uses a variety of payment methods, e.g. checks and wires. The Payment number refers to the identifying number (e.g. check number, wire number) assigned to the vendor payment. To maintain efficient operations and reduce costs, multiple invoices are combined on a single check to a vendor. Charges on an invoice may be recorded to different budget lines and/or departments requiring multiple rows to be shown in the tool for one payment issued.
Negative amounts may represent a refund (e.g. item returned, class cancellation) or they may reflect the correction of a charge previously recorded to an incorrect budget line.
The County’s primary purchasing card is through SunTrust Bank. Payments made for purchases against the purchasing card will be shown under the vendor name “SunTrust Bank (2352).” In addition, the Department of Social Services maintains its own purchasing cards to facilitate potentially confidential information. Information not subject to FOIA exemptions can be found under the vendor name “SunTrust Bank (6940).
Only payments on behalf of Spotsylvania County Government are included. Payments made by Spotsylvania County Public Schools can be found on the Spotsylvania County Public Schools website.
Spotsylvania County government budgets and accounts for its financial activity on a fiscal year that begins July 1st and ends the following June 30th.
To protect the privacy of our employees we have replaced an individual employee’s name with this identification.
We have provided a department contact list within the Excel file. This same listing is also available here should you not have access to Excel.
To request public records from Spotsylvania County, you may direct your request to Spotsylvania County's FOIA Officer, Niki Dickinson in the County Administrator’s Office.
You may have to pay for the records you request. FOIA allows us to charge for the actual costs of responding to FOIA requests. This would include staff time spent searching for the requested records, copying costs, or any other costs directly related to supplying the requested records. You may request we provide an estimate of the fee in advance. To learn more, view the FOIA Rights and Responsibilities (PDF)
Please email Adam Rollyson to report issues with Open Checkbook.
Unfortunately, no. The County does not have surveyors in it's employ. You will need to contact a private survey company for assistance.
The County does not make recommendations of which private company to use for any purpose.
Tax maps and address maps are published at least once annually, and are available on our Product Downloads & Information page in Adobe Acrobat PDF format at no charge, or in person at the GIS office for a fee. Contact the GIS office at 540-507-7432, or email the GIS Office for more information.
The official deed or plat for a property in Spotsylvania County is on file in the Clerk of the Court's office in the Circuit Court Building at 9107 Judicial Center Lane. Contact the Clerk's office at 540-507-7600 for more information.
Contact the GIS office at 540-507-7432, or email the GIS Office. You will need to know your tax map ID number, or the owner's name and a general location of the property. If it is a corner lot, you will need to decide onto which road your driveway access will be.
For property over 1 acre, you will need a site plan or house location survey for us to correctly place your house number in sequence. If your house totals 3 or more accessing an unnamed road, your road will need to be named before we can provide an address. Please contact us to determine an available and appropriate road name.
After the judge gives you your instructions and you hear the attorneys' closing arguments, you leave the courtroom and go to the jury room to begin your deliberations. "Deliberation" is the process the jury uses to reach its verdict. During deliberations, the jury will discuss evidence and review law and facts.
The first thing you should do is select one member of the jury to act as the foreperson. The foreperson presides over the deliberations, seeing that everyone has an opportunity to participate and that the discussions remain orderly. The person chosen to preside takes part in deliberations and votes on the verdict along with everyone else.
No. But if you have any questions or need any help, the bailiff will be nearby.
Each juror may have a different opinion at the start of deliberations. To reach a unanimous decision, some jurors may have to change their opinion.
After a full discussion of the issues, the jury should be able to reach a decision that each juror can agree to with a clear conscience.
Yes. Every juror must agree on the verdict. This is known as a unanimous verdict.
The person chosen to preside will write down the jury's verdict on a form prepared by the judge, sign it, and notify the bailiff that a verdict has been reached. The bailiff will notify the judge, who will call everyone including the jury back to the courtroom. The clerk will ask for the jury's verdict and read it out loud.
Once a year the Circuit Court notifies the Supreme Court of Virginia of the projected number of jurors that may be required for the following year. Using various lists such as Spotsylvania County Voter Registration or Department of Motor Vehicle lists, the Supreme Court creates a random list of the requested number of jurors.
Questionnaires are mailed out to each person on that list. When you return your questionnaire, you are entered into our Spotsylvania Circuit Court Jury Systems, Inc. program where you become part of the jury pool. Throughout the course of the year we utilize the jury program to again randomly choose the number of jurors required for each given month.
Those jurors are then summoned to juror orientation. The selection method is designed to produce a cross section of the community. Men and women over 18 years of age and from all walks of life have an equal opportunity to be called for jury service.
Yes. Failure to return your questionnaire may result in your being summoned to the Clerk's office to complete the form.
Questionnaires may be mailed or you can go online to complete your questionnaire.Information to access your questionnaire online is under Special Instructions on your Jury Questionnaire.
Yes. A summons is not an invitation nor a suggestion. A summons is a command from the Court. Failure to respond may result in your being held in Contempt of Court.
Jury service is a civil obligation. Jurors are an extremely important part of the judicial system. Without your service, justice would not be properly served.
However, it is understandable that sometimes we are summoned at the most impossible time. Rest assured that our Jury Coordinator, email Cheryl Pyktel, works very hard to help accommodate your schedule so you may fulfill your obligation. Requests for excusal on specific conflict days are almost always honored.
You will learn more about conflict day requests at juror orientation. You won't be excused because jury service is inconvenient or because you have a busy schedule, but you may be excused or deferred for reasons such as a physical ailment. Requests for medical excusal or deferral must contain a note from your physician.
Your employer can't fire, demote, or otherwise penalize you for missing work while performing jury service. Many employers will continue to pay your salary while you are in jury service. Contact your employer to find out what the policy is at your job.
You will be reimbursed $30 per day for attendance for each day you must report to the courthouse. This amount is set by the state legislature and is in consideration of your travel and meal expenses. You are not required to report your juror pay as income on your tax return.
Spotsylvania County Jurors are expected to serve for a one month term. Although you are part of the jury pool for one month, in actuality you will most likely report just one or two days and sometimes not at all.
It is very important that all jurors report each day they are told to report and that they be on time. All jurors are expected to report no later than 8:30 a.m. Your absence may delay a trial.
If you have an emergency (such as a sudden illness or a death in the family), call the court 540-507-7636 immediately.
In addition to the information included here, Spotsylvania Circuit Court provides an orientation program for jurors to inform and educate them about jury service and the trial process. The orientation will inform you of the procedures for checking in on the days you must report to the courthouse, how you find out when to report, what the court's hours are, and what to do if you have an emergency during jury service.
Additionally, you will learn about your role as a juror and what you should and should not do while in the courthouse or serving on a jury. The orientation is held at 6:45 p.m. and usually lasts about one hour.
Spotsylvania Circuit hours are from 8 a.m. until 4:30 p.m, Monday through Friday. However, there is no guarantee that a jury trial will end by our closing time. If you are called to report for service it is important that you make arrangements for the possibility that you may be here later than "normal" hours.
If not selected for a jury, you may be able to leave early. Jurors will be given a lunch break and may be given other breaks during a trial.
Usually, jurors go home at the end of the day and return the next morning. However, in extremely rare cases, a jury will be "sequestered" during the trial or during the jury's deliberations. Sequestered means that instead of going home at the end of the day, jurors stay in hotels, where their access to other people and to radio and television news or newspapers is limited.
This is usually to keep them from accidentally hearing something about the trial that wasn't told in court or from being influenced by news reports. This is important because juries must reach their decisions based only on what they've heard during the trial. In almost all Virginia jury trials, however, the jury goes home at the end of each day and is simply told not to discuss the case with anyone nor to watch, read, or listen to news reports about the case. It is essential that you follow these instructions.
Certainly! While efforts are made to reduce delay and avoid waiting time, you may have to wait awhile at the courthouse before you find out whether you have been chosen to actually sit on a jury. You can:
Remember that as a juror, you are a vital part of the court system. Part of the job of many court employees, such as the bailiffs and the clerks, is to help make your jury service comfortable and convenient. Don't be afraid to ask them for help.
Yes. Sometimes the case is settled just a few moments before the trial begins. So even though a trial is scheduled for a certain day, the court may not know until that morning whether or not the trial will go forward. But your time spent waiting is not wasted-your very presence in the court encourages settlement.
During a process called Voir Dire which means "to speak the truth" the attorneys will ask potential jurors questions in an effort to empanel a fair and impartial jury.
For instance, if the case being tried involves robbery you may be asked if you or anyone in your family has ever been a victim of robbery. Being excused from a jury in no way reflects on your character or your competence as a juror, so you should not feel offended or embarrassed if your name is removed from the jury list.
In any trial, two kinds of questions will have to be decided at various times. These are questions of law and questions of fact. The judge decides the questions of law. You decide the questions of fact.
After you have decided the questions of fact, you will apply the law to the facts as directed by the judge at the end of the trial.
Questions of law involve the determination of what the law is. They may be about procedural matters (what information can be admitted as evidence, what kind of questions can be asked, which witnesses can appear, and what they can testify about), or they may involve questions of substantive law, which create, define, and regulate the rights of parties.
Quite simply, it's deciding what really happened in a case. Don't be surprised if the evidence given by both sides is conflicting or if the testimony given by one witness contradicts another.
After all, if everyone was in agreement about what happened and what should be done about it, the dispute probably wouldn't be in court, and a jury probably wouldn't be needed. Your job is to listen to all the testimony, consider all the evidence, and decide what you think really happened.
A number of people will be in the courtroom besides the judge, the jury, and the attorneys. Visit the Courtroom Expectations page which explains who they are and what they'll be doing.
After the clerk or bailiff has sworn in the jury, the case is ready to begin. Both attorneys may make opening statements explaining their client's position and outlining the evidence they expect to present that will support their claims. These statements are not evidence and should not be considered as such.
The witnesses for the plaintiff are then called and questioned by the attorney for the plaintiff and cross-examined by the attorney for the defendant. After cross examination, the plaintiff's attorney may reexamine some of the witnesses. After all the plaintiff's witnesses have been called and all the plaintiff's evidence has been presented, the attorney will tell the judge that the plaintiff rests.
Witnesses for the defendant may then be called. This time, the defendant's attorney questions the witnesses, and the plaintiff's attorney cross-examines them. When all the defendant's witnesses and evidence have been presented, the defense will rest. After the defendant has finished, the plaintiff has the right to offer testimony in reply.
The judge and the attorneys will then go to the judge's chambers to consider the instructions the judge will give the jurors about the law of the case. After the judge has decided on the instructions, the judge and the attorneys return to the courtroom. The judge reads the jury instructions to the jury, then the attorneys make their closing arguments.
The closing arguments let each attorney tell the jury what they think the evidence proves and why their client should win. These closing arguments may help jurors recall many details of the case, but they are not evidence. The plaintiff's attorney speaks first, followed by the defendant's attorney. Finally, the plaintiff's attorney speaks again and closes the case.
Jury instructions tell the jury what the laws are that govern a particular case. Each attorney gives the judge a set of proposed jury instructions.
The judge considers each instruction and gives the ones that properly state the law that applies to the case. The jurors must accept and follow the law as instructed by the judge even though they may have a different idea about what the law is or ought to be.
In a civil case, the jury not only decides on a verdict for one side or the other, but also awards damages. That is, if the jury determines that an award of money should be made, the jury decides how much money should be paid.
Criminal cases are very similar to civil cases, except instead of a plaintiff, there is a prosecuting attorney. The prosecuting attorney may represent either the Commonwealth (the state) or a city, county, or town.
There are two kinds of criminal offenses: felonies and misdemeanors.
A felony offense is one that can be punished by death or by a prison sentence of a year or more. If the felony offense is one that can be punished by death, it is called a capital offense. If the maximum punishment allowed by law is less than one year in confinement or only a fine, the offense is called a misdemeanor.
In felony or serious misdemeanor criminal cases, the jury first decides the defendant's guilt or innocence and then, in a separate proceeding, the same jury decides on the penalty. In lesser misdemeanor criminal cases, the jury sets the punishment at the same time that they decide their verdict.
An important part of an attorney's job is to protect the clients' rights during a trial. This includes making sure that the only evidence presented during the trial is evidence that is proper, relevant, and allowed by law. So if evidence is submitted that the attorney feels is improper, or if the attorney feels that the other side is asking questions that are unlawful, the attorney will call out "Objection!"
By doing this, the attorney is asking the judge to rule on whether the law allows that particular piece of evidence or statement or question to be admitted. If the judge thinks it should be admitted, the judge will say, "Objection overruled." If the judge agrees that the evidence in question is improper, the judge will say, "Objection sustained."
How often an attorney raises objections during the trial shouldn't bias you against that attorney's case.
The judge may decide to send the jury from the courtroom in the middle of a trial. While the jury is gone, the attorneys and the judge will discuss points of law or whether certain evidence can be admitted.
The purpose of these discussions is to make sure that the jury hears only the evidence that is legally valid before making its decision. You will be called back to the courtroom when the judge's decision is made.
You must disregard that testimony. Sometimes the jury hears testimony that the judge later decides they should not have heard.
The judge will tell the jury to consider the case as if they had never heard it. You must follow the judge's instructions if the parties in the case are to receive a fair trial.
No. As long as the trial is still going on, do not discuss the trial with anyone. Do not even discuss the case with your fellow jurors until you begin your deliberations.
When the trial is over, you can discuss it with anyone if you want to, or you may keep silent if you prefer.
No, not as long as the trial is still going on.
If you accidentally hear something about the trial outside the courtroom, or if someone contacts you about the trial while it is still going on, or if you realize during the trial that you have some special information that relates to the case ask the bailiff to tell the judge immediately what has happened. Tell no one about the incident except the bailiff or the judge.
Jurors are given lunch breaks and may be given other breaks during a trial. If it is absolutely necessary that you take a break for some reason at any other time during the trial, tell the bailiff or the judge. But note that these requests are highly unusual and should be made only if absolutely necessary.
Election Officers work at the polls on Election Day to ensure elections are run in an honest and well-organized manner. Election Officers are appointed by the County Electoral Board with a one year term starting March 1st of each year.
All Election Officers are required to attend a short training class. Classes are held prior to each election and you are paid for your time. You will work with experienced Election Officials (Chief and Assistant Chief Officers at each precinct) and will have reference materials to refer to as well as access to the Registrar’s Office by telephone.
Yes, you will be compensated for working Election Day, and for attending the training session.
We are also seeking voting machine officers of election. These Officials would be trained on overseeing the operation of the voting machines on Election Day. There would also be special training provided and all the above applies to these officials as well.
Call Office of Elections at 540-507-7380 or 540-507-7383. Ask for Katelyn or email Katelyn Mitchell.
You can call the Parks and Recreation Department at 540-507-7529, or come by and visit.
Registration is accepted with cash, check, or money order at the Parks and Recreation Department office.
When using our online registration system, you will need to pay your entire account balance at the time of registration.
Not every course is available for registration through the internet.
Your registration is only complete after you complete the check out process. If you choose to disconnect before receiving a verification message, your transaction will be automatically deleted.
All cancellations must be done by contacting the Spotsylvania Parks and Recreation Department by the posted deadline. Individuals should follow up their verbal cancellation request with a written refund request. A 20% administrative fee will be charged on all refunds. Credit card refunds will be processed by check. The 2.95% non-refundable convenience fee will not be refunded.
Spotsylvania County uses the latest in online payment security.
Bring completed registration form, cash, check, money order, credit or debit card and birth certificate to the office at Loriella Park. A 2.95% Non-refundable convenience fee will be charged on all credit/debit card transactions. This fee will only show up on your credit card statement.)
Drop your completed form, payment (check, cash, money order) and a copy of the birth certificate in the after-hours drop box located beside the side entrance of the office. Registrations are processed the next business day.
Mail your completed registration form, payment (check, cash, money order), and a copy of the birth certificate to:Spotsylvania Parks and Recreation DepartmentP.O. Box 28Spotsylvania, VA 22553
Find out how to register online by visiting the Parks and Recreation Department page. Note: Not all classes are available for online registration. To register online, you will need to know your household ID number and password. To obtain your household ID and password a Household Liability Waiver Form (PDF) must be completed and on file at the Parks and Recreation office prior to registering online (this form is for online registrations only). If you have forgotten your household ID number and/or password, please call the Spotsylvania Parks and Recreation Office at 540-507-7529 to request this information.
Once a household waiver is submitted to the Parks and Recreation Office along with verification of children's birth date, if not on file, Household Waivers can take up to 3 business days for processing. No Household Waivers are processed on the last day of on-time registration. Forms are available at the Spotsylvania Parks and Recreation Office and online.
Birth certificates must be submitted with the Household Waiver Form, for anyone under the age of 18 and are not already on file with the department. Online payment may be made in the form of Visa, MasterCard, Discover, or American Express. A 2.95% non-refundable convenience fee will be placed on all credit/debit card transactions (this fee will only show up on your credit card statement).
Registration forms are available on the first-day registration begins, online, or at the Holbert Building, the Marshall Center, and the Parks and Recreation Office at Loriella Park (inside and outside).
The amount of the reduction will vary according to the class and age of the vehicle per the January NADA Official Guide. In general, vehicles that are older than 10 years may not have a reduction, as the mileage may already be factored into the assessment.
By February 1 of each year, report the mileage of the vehicle as of January 1 for any assessment reduction to be applied to current year.
Yes. However, we will need proof of the mileage. We accept an inspection receipt, repair bill, or oil change receipt and it needs to be dated before January 1. If proof is not dated, before January 1, then this will be applied to the following tax year. (A picture of the odometer will not be accepted as proof.)
No. The highest category has been achieved and no further reporting is necessary.
No. The high mileage reduction does not apply to motorcycles, motor homes (RVs), large trucks or trailers.
Traveling on I-95, use exit 126 to Route 1 South. Be sure to get in the left-hand lane to turn left onto Southpoint Parkway. The Visitor Center will be on the left, before you get to Cracker Barrel.
The Visitor Center is located at:4704 Southpoint ParkwayFredericksburg, VA 22407
Many Spotsylvania addresses have the Fredericksburg zip codes of 22407 and 22408. If you see either of these zip codes, know that they are Spotsylvania addresses. Since the Spotsylvania post office is too small to handle all of the mail, and Fredericksburg has a big main post office, the 22407 and 22408 mail has been routed through the Fredericksburg office.
The Clerk of the Court records are available to review daily from 9 a.m. to 4 p.m, including court records, deeds and wills. In addition, the Spotsylvania County Museum has local genealogy records that can be reviewed on site at the following location:9019 Old Battlefield BoulevardSpotsylvania, VA 22553
Call 540-507-7278 for more information.
There are several places to rent equipment for use on Lake Anna, including:
A tour of the battlefields can take anywhere from a couple hours to a few days. The best place to start is the Chancellorsville Battlefield Visitor Center. There is a museum and an overview video of battles in the area. At each of the battlefields, it is possible to spend the entire day walking the trails and reading the interpretive signs.
Both the Spotsylvania Visitor Center and the Spotsylvania Museum have a limited number of souvenirs.
The Sesquicentennial of the American Civil War is the commemoration of the Civil War battles fought 150 years ago.
Latex paint can be recycled all year long at any one of our 13 convenience sites. No need to hold onto it until the next household hazardous waste collection event, bring it to any one of our convenience sites for disposal.
Spray paints and oil based paints should be held until the household hazardous waste collection event. If the containers are empty, they may be disposed of in the regular trash.
Everyday common non-rechargeable batteries (i.e. AA, AAA, C, D) can be disposed of in the regular trash. This is because most manufacturers have reformulated the batteries to not include heavy metals like mercury. The removal of these metals from the batteries means that they no longer contain any items classified as hazardous by the Environmental Protection Agency. It is important to remember to not dispose of large quantities of batteries together, as even dead batteries may still hold partial charges. If the batteries make contact they may produce a safety risk.
But what about rechargeable batteries? Due to their chemical makeup, rechargeable batteries cannot be disposed of in the regular trash. For the nearest recyclers of rechargeable and cell phone batteries, visit the Rechargeable Battery Recycling Corporation and use their quick and easy search tool.
Some items that can be poured down the drain inside your home, if you are on the County Water and Sewer systems (Do not pour down storm drains or in septic systems):
Some items that can be disposed of, along with the regular trash:
See Solid Waste Centers for the options nearest you.
Spotsylvania Recycles offers recycling options at the County's 13 convenience centers. However, not all items are accepted at all convenience centers; to see the recycling options nearest to you, see Center Locations. Staff is working to make all recycling options available at all Convenience Centers in the near future. We are always looking for ideas and comments from the public on how to improve recycle programs, so email Recycle Ideas.
Spotsylvania Recycles bases collection off of a Single Stream Program. This program allows residents the ease and convenience of placing all acceptable materials into a single hopper. This enhanced recycling program decreases the amount of trash generated and increases the diversion/recycling rate, saving valuable Landfill space.
Single Stream Recycling (PDF) allows you to mix all your recycling into one container. Staff has evaluated other options and has found that this method is the most economical to the taxpayer in meeting state mandated recycling goals. Staff will continue to explore new options to continue to seek the most economical form of recycling for its customers. No Plastic Bags or Styrofoam.
For more information, view the Accepted Items page.
Revenue recovery is the process of obtaining financial reimbursement for the cost of providing medically necessary ambulance transportation. Medicaid, Medicare, and most other private insurance policies (health, auto, and/or homeowners) allow for reimbursement for this service. Spotsylvania County has implemented this program to seek reimbursement of these funds that are being reinvested in our fire, rescue, and emergency management system to address the growing needs of our combined system.
County residents who do not have any insurance and qualify for compassionate billing can submit a Compassionate Billing Form (PDF), and fees will be waived. Other county residents can also apply for a waiver to determine if they qualify.
In accordance with the Compassionate Billing Policy (PDF), the county's billing service will attempt to gain all information required to show the medical necessity of the transport. However, if the claim is ultimately rejected, the department will consider the charge uncollectable for county residents.
The Compassionate Billing Policy (PDF) addresses this matter. If this occurs with a non-county resident, it is the intent of the county to bill for those services to seek reimbursement. Again, if residents and non-residents qualify for the Compassionate Billing Waiver (PDF), they can submit the appropriate paperwork.
Several billing vendors advised that this should not occur, as most if not all policies do not have a limit on emergency transports related to EMS service. If this did occur, the locality could decide to waive some or all of the charge for residents based upon the circumstances. Under Spotsylvania's Compassionate Billing Policy (PDF), additional fees would be waived.
Spotsylvania's billing company will not pursue payment recovery through a debt collection agency without the expressed authorization of the County Administrator or his designee.
Regarding the discussion among staff regarding an Office of Inspector General (OIG) opinion that surfaced last year. This opinion relates to the jurisdiction being able to use any taxes (real or personal property) to qualify as the co-pay for county residents. To clarify, the county is utilizing the OIG opinion for its residents, so the out-of-pocket expense for the co-pay will not need to be paid for by county residents.
We know that some residents have expressed concern about some people who cannot afford to pay for this service and/or do not have any form of insurance. Specifically, they feel some people will hesitate in calling for assistance from the EMS crews when they have an emergency. The ability to pay will never be considered when providing service.
Under the Compassionate Billing Policy (PDF), no one will suffer financial hardship as a result of a necessary emergency medical transport. When residents need emergency assistance, they should call 911 without hesitation. Also, based upon the localities we have contacted, they have all reported that there has not been a decrease in call volume but in some cases call volume has increased.
If you or family members are not transported, there will be no bill for services rendered. Revenue recovery is based on what is termed "loaded service", whereby someone is actually transported.
Funds have been and continue to be reinvested into our combination fire, rescue, and emergency services system for countywide improvements per the Spotsylvania County Board of Supervisors' action on April 5, 2005.
Other localities have noticed a slight decrease in donations for an initial period of time. We were told that within a couple of years the donations do return to pre-revenue recovery levels. Some localities have set aside some of the funds generated by the program, and if the volunteer agencies demonstrate there has been a reduction of donations, the locality will make up the difference. Two of the localities surveyed (Chesterfield and Roanoke) have advised that the volunteer agencies have not demonstrated any reduction in donations.
Many automobile insurance policies and homeowners' insurance policies provide some form of coverage if the insured was injured and required transport by ambulance, per information provided to staff by several billing companies. County staff recommends that citizens review their insurance coverage to verify their limits of coverage under each policy. In speaking with the billing contractors, they routinely bill health insurance first, then auto, and lastly any other form of insurance.
Spotsylvania County contracts this service out to a private company to handle the process. After patient care is provided, insurance information will be obtained routinely, often at the hospital. Spotsylvania County will waive co-payments and deductibles for county residents.
Non-insured residents will receive an initial statement from the billing company, while insured residents will receive an explanation of benefits (EOB) from their insurance company. Non-insured residents may apply for the Compassionate Billing Waiver (PDF). (Please refer to the Compassionate Billing Policy (PDF))
Yes, only county residents will have their co-payments and deductibles waived by using the Compassionate Billing Form (PDF).
Spotsylvania County Utilities (SCU) Maintenance Crews perform preventive maintenance cleaning of the county-owned sanitary sewer mains. The work is done to prevent mainline stoppages and potential backups.
Cleaning is accomplished using a high-pressure water jet to remove buildup within the sewer lines. This cleaning creates a vacuum in the sewer system, and in rare occurrences, can pull water out of your toilet(s) if you do not have a backflow device installed on your sewer line. After the vacuum is released, the water rushes back into your toilet(s), and on rare occasions, may splash out of the toilet bowl.
Closing your toilet lid/lids during this process will greatly reduce the possibility of any negative issues. Therefore, we ask that you make sure that your toilet lid(s) remain down, with a towel draped over the toilet lid(s) as an added precaution, during the time that we are in your area cleaning.
Message boards will be set-up one to two days in advance in the area(s) that the sanitary sewer line cleaning is taking place. Notice of the area that is being cleaned will be placed on the Utilities Notices page. Generally, scheduled sanitary sewer line cleaning takes place Monday through Thursday between 7:30 a.m. to 3 p.m. with the exception of holidays.
If you experience any issues when sanitary sewer line cleaning is taking place in your area, please contact the Maintenance Crew working in the area and they will gladly assist you. If you are unable to locate the Maintenance Crew, please call the Spotsylvania County Utilities Office at 540-507-7300, option 2. The Spotsylvania County Utilities Department wants you to know that we are doing our best to serve you, the community and the environment every day. We regret any inconveniences to our customers; however, this program is necessary to enhance service reliability.
Spotsylvania County Utilities conducts sanitary sewer smoke testing to locate problem areas within the overall sanitary sewer system. A Sanitary Sewer Smoke Test is a sewer inspection method in which a non-toxic smoke is blown into a blocked off pipeline segment to see where the smoke emerges. The smoke makes its way through all the connected pipes in that sanitary sewer segment, helping locate pipe leaks, broken manholes, cracks, uncapped lines, and more. If the sewer is in good condition, then the forced smoke will emerge from manhole lids and roof vents along the line. If the line has defects, the smoke will find the break and try to escape through the break.
During smoke testing, you may see smoke coming out of grass, utility boxes, cracked pavement, and more. A defect in an underground sewer pipe may allow smoke to escape up through the ground. Smoke doesn't always originate at the spot where the smoke plume emerges. Sometimes smoke will escape through a defect in the sanitary sewer line, then travel or migrate along the pipe until it finds a way to rise to the surface.
Each test typically lasts about 15 to 30 minutes depending on the size of the segment being tested.
No. The smoke used for this type of testing is non-toxic and non-hazardous, has little odor and creates no fire hazard. It is manufactured specifically for this purpose.
The smoke SCU utilizes is commonly used in the industry and while it is not considered harmful, it is recommended to avoid prolonged periods of exposure. Should smoke appear from a drain or vent inside your residence, open windows and ventilate well to dissipate the smoke.
The smoke should not enter your home or building unless you have defective plumbing or seldom used drains.
It is possible that smoke can enter through a drain trap which has dried out or some other plumbing defect, such as inadequate, defective or improperly installed vents or pipes; or connections or seals in the wastewater drain system in and/or under your home or building are damaged, defective, have plugs missing or are improperly installed.
If you have any seldom used drains, it is recommended that you pour water in the drains to fill the trap and you should do this on a monthly basis. This will help prevent sewer gases or smoke from entering your home or building.
NOTE: IF SMOKE CAN ENTER YOUR HOME OR BUSINESS, THEN DANGEROUS SEWER GASES CAN ALSO ENTER THE STRUCTURE.
If smoke can enter through faulty plumbing, the potential exists for sanitary sewer gases to enter your home or business. If this occurs, you should consult a licensed plumber to make repairs to your private property plumbing.
If smoke enters your home or building, open windows and/or doors to allow ventilation and note the location of the smoke emission. Smoke should clear in a few minutes. Exit the building and contact a member of the smoke testing crew working in your area. The crew member will be pleased to assist you with locating where the smoke may be entering the structure.
Please keep in mind, smoke should not enter your home or building. If smoke enters the structure, then it is an indicator that you have defective plumbing or dry drain traps. While the crew member is pleased to assist you with investigating where the smoke may be entering the structure, you are advised to consult with a licensed plumber to make repairs to your private property plumbing.
If you have seldom used drains, it is recommended that you pour water in the drains to fill the traps, which will help prevent sewer gases or smoke from entering the building. You should do this on a monthly basis to keep the traps from becoming dry.
Message boards will be set-up one to two days in advance in the area(s) where sanitary sewer smoke testing is taking place. In addition, notice of the areas that are being tested will be placed in the Utilities Notices section of the Utilities Department page.
During smoke testing, field crews force smoke into the sanitary sewer. During these tests, the possibility exists for smoke to enter a residence or business due to infrequently used drains or a defect in the private property sewer pipes.
A drain trap is the S-shaped curvature or elbow in the pipe that exists to capture and hold water in the trap's curve. This water in the trap creates a type of seal and blocks gases from rising up through the drain and into the home. This trap will also keep the smoke from entering the building. A dry drain trap could be found in drains which are not used regularly and the water has evaporated.
Water should be ran in these isolated areas monthly to maintain the drain seal in proper operating condition.
If smoke testing is taking place in your area, you should check to see that all drain traps under basins, washing facilities and floor drains contain water; simply flush toilets and run or pour water into all drains, including unused fixtures and floor drains.
Yes, smoke alarms may be activated during smoke testing if the smoke enters your home or business. If the smoke enters the building, open windows and doors for ventilation. If you are not sure or have any doubts about the smoke, call 911.
Remember, if the smoke enters your home or business, this is an indicator that you have dry traps or defective private property plumbing.
No. Inspections crews do not need to enter your home unless smoke is present and you want them to help identify the defect. You are not required to allow entry to our crews.
Over the next 24 months, our partnered Installation Contractor will be installing automated smart meters throughout the County. With this new system, Spotsylvania County Utilities will be able to provide you better visibility and tools to help you manage your water usage, identify potential leaks quicker and ultimately save money.
The key differences between our current metering system and our new advanced metering infrastructure (AMI) system are the following:
A smart meter is part of a system that uses wireless radio frequency and cellular technology to send your meter readings to the County. All water meters are scheduled to be replaced with state-of-the-art meters by the end of 2020.
The decision to implement the new system was driven by its ability to help the County's Water Department automate the collection of meter readings, provide customers with a better understanding of their water bills and identify leaks that are responsible for much of the system's treated water loss. Customers will have more control over their water bills and the County will be able to improve service and operate at a greater level of efficiency.
This technology offers more consistent and accurate readings and 24-hour leak detection. After installations are completed throughout the County, customers will have access to a web portal allowing customers to easily monitor their water consumption, compare current usage to previous periods, set e-mail and text alerts and set budget and conservation goals.
Spotsylvania County Utilities pays for the costs of the meters and their installation.
Whenever a new meter is installed, either a smart meter or a manual-read meter, there is a chance that your bill may increase. Many of the water meters in Spotsylvania County are more than 20-years old and at the end of their functional life. As meters age, their accuracy begins to decline. The new meter will accurately reflect your consumption, and as a result, may report higher billable water usage.
You will continue to receive your bill on the same cycle.
A smart meter measures how much water is used every hour instead of on a monthly basis. The readings allow the County to manage overall system demand and detect any problems, such as water leaks, very quickly.
Your new meters use wireless radio frequencies - just like wireless Internet and cable TV - to send and receive the information from the County. The meters and communication network meet all federal safety standards and codes.
We will be mailing out a postcard prior to the upgrade. We will also be hanging a door tag once the meter has been upgrades. During the installation, the authorized installation contractor will be wearing identification, and their vehicles will be marked with "Authorized Installation Contractor" magnets.
As Spotsylvania County's population grows and water demands rise, it is becoming increasingly important to manage not only the water supply and treatment, but also the demand on an ongoing basis. One tool water utilities use to manage demand is to develop a comprehensive water conservation program. Water conservation is broadly defined as the beneficial reduction in water use, waste and loss. The ultimate goal of water conservation is not to prevent water use, but to maximize efficiency and the benefit of each gallon used.
The Spotsylvania County Utilities Water Conservation Initiative is a result of a study the County conducted to determine appropriate conservation programs based on Spotsylvania County's demand projections and customer characteristics.
The U.S. Water Resources Council defines water conservation as activities designed to reduce the demand for water, improve efficiency in use, reduce losses and waste of water, and improve land management practices to conserve water. In short, water conservation is the reduction of water usage or reducing its waste and loss.
Efficient water use is often considered the minimal amount of water that is technically and economically feasible to achieve an intended function. Water efficiency accomplishes more with less by using the best available technology and using water in smarter and more innovative ways.
Water waste and water loss mean two different things.
Less than 3 percent of the water on Earth is fresh; much of that is unreachable in glaciers, icecaps, or deep in the earth. Depletion of these dwindling water supplies degrades the natural environment and can necessitate costly water projects. Water conservation practices, such as efficient appliances and fixtures, behavioral changes, and changes in irrigation practices, can reduce water consumption by as much as a third.1
The benefits of water conservation not only assists with protecting the water supply (especially during drought), but water conservation may delay the need for infrastructure expansion for both water and wastewater treatment and the need for additional short-term and long-term storage capacity by reducing high peak demands.
1"Water Conservation," <https://www.greenbiz.com/research/report/2002/08/02/water-conservation>, accessed on October 16, 2019.
To learn more about the Water Main Flushing Program, please view the Water Main Flushing Program (PDF).
To learn more about the disinfection process, please view the Change in Water Treatment Process (PDF).
View more information on special events.
Fill out the application for the Keeping of Domestic Laying Hens as Accessory Use (PDF).
View the Overcrowding Regulations for Zoning Ordinances.
Mobile businesses require a Home Occupancy Permit to operate in the County. It is the responsibility of the mobile business owner to secure authorization from landowners to conduct the business at all locations. Business owners must also consult with the office of the Commissioner of Revenue to register the business.
Home child care operations are regulated by the State; therefore no permit from the County is required. Please contact the Virginia Department of Social Services to confirm what type of permit may be required for your operation.
As an independent consultant operating from you home, you must have Home Occupancy Permit. This is regardless of whether or not inventory is stored in your home. You must also contact the office of the Commissioner of Revenue to register your business.
All commercial signage is governed by County Code Section 23-5.8.2 and County Code Section 23-5.8.5. If the property is located within the Highway Corridor Overlay District (HCOD) all commercial signage is governed by the HCOD standards found in County Code Section 23-7.6.9. To confirm whether the property is located within the HCOD, please visit the Interactive Web Based Geographic Information Systems (GIS) Mapping system. Simply enter the property’s address or tax parcel Identification (ID) number and view the details tab.
As a quick reference, you can find the zoning of your property by visiting the Interactive Web Based Geographic Information System (GIS) Mapping system. Enter the property’s address or tax parcel number, view the Details tab. Please keep in mind that the zoning listed on the GIS is not the official Zoning Map. To confirm the zoning of a property, contact the Zoning Office at 540-507-7434 for staff to validate the information found on the GIS system.
In order to request a zoning confirmation letter, please provide a written request to include any specific information that must be addressed along with the fee payment. Requests will not be processed until the fee is paid which is the zoning confirmation fee plus the permit processing fee, please see current fee schedule. All checks are made payable to the Treasurer, Spotsylvania County. The typical processing timeline for confirmation letters is 10 working days. Please mail the request letter and fee to:Spotsylvania County Zoning Office9019 Old Battlefield BoulevardSuite 300Spotsylvania, VA 22553
Email Mary Chewning, the Records Custodian for the Zoning Office for information requests.