FY 2024-25 Comprehensive Fee Schedule by cityofhighpoint

FEE SCHEDULE

FY | 24-25

CITY CLERK’S OFFICE

COPIES, CD'S & DVD'S

The City cannot charge a fee for a copy of a public record that exceeds the actual cost to the public agency of making the copy.

Actual Cost:

• Direct, chargeable costs related to the reproduction of a public record as determined by generally accepted accounting principles

• Does not include costs that would have been incurred by the public agency if a request to

• reproduce a public record had not been made.

Special

Service Charge:

(This is a charge that can be in addition to the Actual Cost. Must be reasonable and fair.)

• Request requires extensive use of information technology resources, OR

• Extensive clerical or supervisory assistance by City personnel, OR

• If the medium requested results in a greater use of information technology resources than that established by the City for reproduction of the volume of information requested.

Appeals/Complaints:

• Allegations of unfair/unreasonable

• Request to for Mediation by the State Chief of Information Officer or his designee

Records That Do Not Exist:

• City is not required to respond to a request for a copy of a public record by creating or compiling a record that does not exist. If the City, voluntarily elects to create or compile a record, it may negotiate a reasonable charge for the service with the requester. The City is not required to put into electronic medium a record that is not kept in electronic medium.

CUSTOMER SERVICE FEES

CUSTOMER SERVICE ‐ DEPOSITS

All new and existing accounts are subject to being charged an initial deposit when establishing a new location for service. Customers who live outside the City limits will pay double the inside deposit for water and sewer service.

Water Service (deposit is per meter, based on the size of the line)

CUSTOMER SERVICE ‐ UTILITY SERVICE

All utility accounts are subject to being charged any fee as warranted

(After 7pm & Weekends/Holidays Observed by the City)

Meter Test Charge (If You Request More Than One in 12

Meter Charge (For Electric and/or Water)

ELECTRIC

ELECTRIC RATE SCHEDULE RATE Z-STREET LIGHTING SERVICE

Availability

Available to Municipal, County, State, or Federal Government, on the City's distribution system. This schedule is not available for service to non‐governmental entities.

Monthly Rate

(A) BRACKET MOUNTED LUMINAIRES

All‐night outdoor lighting service using City standard equipment mounted on standard poles (thirty‐five (35) foot, class 6 wood poles).

Decorative and non‐standard luminaires can be installed on request, at the City's option, at the rate in (A) above plus an extra monthly charge equal to 1.7% of the estimated difference in cost installed between the luminaire and structure requested and the equivalent luminaire and wood pole in (A) above.

(B)

UNDERGROUND CHARGES

Additional monthly charge for the underground conductor system:

(C) OTHER CHARGES

Additional monthly charge

the

(D) Service using overhead conductors is not available in any area designated by the City as underground distribution area, nor in any area, location, or premises being served from an underground source.

(E) When the installation requires the cutting and replacing of pavement of more than one drive or one walkway per luminaire, 1.7% of the estimated cost of this cutting and replacing of pavement will be added to the charges above.

(F) When an installation is in an area served by a concrete‐encased duct system, additional charges stated above, will not apply and, instead, the additional monthly charge will be 1.7% of the estimated cost of the underground conductor system

Explanatory Notes

A. Lamps will burn from approximately one half‐hour after sunset until approximately one half‐hour before sunrise. The City will readily replace burned‐out lamps and otherwise maintain the luminaires during regular daytime working hours following notification by the Customer.

B. Luminaires will be installed only on City‐owned poles, and all facilities necessary for service under this Schedule, including fixtures, lamps, controls, poles, hardware, transformers, conductors, and other appurtenances shall be owned and maintained by the City.

C. Equipment (such as disconnecting switches) not supplied by the City as standard is not available under this Schedule and shall not be installed by the Customer.

D. This Schedule is not available for seasonal or other part‐time operation of outdoor luminaires.

E. All facilities necessary for service under this Schedule, including fixtures, lamps, controls, poles, or other structures, hardware, transformers, conductors, and other appurtenances shall be owned and maintained by the City. Variance from this ownership clause must be approved by the Director of Electric Utilities.

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after October 1, 2019.

OUTDOOR LIGHTS

Outdoor Lights - Lighting Contracts

All wood pole mounted lighting includes one pole and aerial wiring. Extra charges will apply for underground wiring installations.

Traditional Area Open Lighting installed with aerial wiring requires a one-year contract. All lighting installed with underground wiring requires a five-year contract.

Town & Country Decorative, Flood lighting, and Architectural fixtures require a five-year contract.

Once you sign your contract, please allow the City of High Point 30 to 60 days to complete the services. Your account will only be charged once the light is installed and working.

Note: Prices are subject to change.

Some additional charges will apply to services that include decorative/fiberglass poles, aluminum poles, brackets, and additional poles/wiring. Speak with your engineering representative for more details.

LED lighting will be available in the future. Prices and styles are unavailable at this time.

Outdoor Lights - Guidelines For Rental and Leased Properties

Tenants or Occupants of rental or leased properties cannot sign for outdoor lighting. The owner of the rented or leased property is the only person permitted to sign the one- or five-year contract, allow access for construction of the light, hardware and wiring, and setup the billing account for the particular property. The billing for the light will be sent to the owner throughout the duration of your chosen contract, not the tenant or occupant.

Outdoor Lights - Bulb Types

The city no longer uses Mercury Vapor bulbs, therefore all new lighting installations include High Pressure Sodium bulbs. Metal Halide bulbs are also available for Flood and Shoebox lighting and can be ordered in fixtures requiring 1000 watts. Restrictions for 1000 watts may apply for particular city areas due to lighting ordinances. High Pressure Sodium gives the yellowish amber color and the Metal Halide provides a white lumen appearance.

Outdoor Lights - Light Repair

Rented lights will be repaired within two working days after customers notify the department of problems. Street lights will be repaired within five working days.

Outdoor Lights - Traditional Open Area Light

Available Wattage Rate

100 W

200 W

Mounted on a 35 ft. wooden pole

$10.44 per month per month

$15.83 per month per month

We have a bronze pole for a decorative look at an additional charge

Outdoor Lights - Cobra Style Light

Available Wattage Rate

100 W

200 W

Mounted on a 35 ft. pole

$14.31 per month per month

$17.53 per month per month

Outdoor Lights - Flood Light (High Pressure Sodium And Metal Halide Bulbs) +B64

Commercial - Nonresidential

Available Wattage

250 W (HPS or MH)

400 W (MH)

1000 W (MH only)

Mounted on a 40 ft. wooden pole

$20.60 per month

$22.48 per month

$30.40 per month

We have a black pole for a decorative look at an additional charge. 400W & 1OOOW ONLY available with Metal Halide bulbs, 250W has High Pressure Sodium and Metal Halide

Outdoor Lights - Architectural/Parking Lot

Commercial Decorative

Available Wattage Rate

250 W (HPS)

250 W (MH)

400 W (HPS)

400 W (MH)

$35.73 per month

$39.67 per month

$37.58 per month

$41.50 per month

Mounted on a 35 ft. or 40 ft. black fiberglass pole. You are able to add multiple fixtures per pole to fit your lighting needs available with High Pressure Sodium or Metal Halide bulbs

Outdoor Lights - Town And Country

Available Wattage Rate

100 W

250 W (Subdivisions only)

A decorative base is available for an extra*

$17.53 per month

$28.10 per month

$4.26 per month

The 1OOW bulb is mounted on a 16 ft. black aluminum pole

The 250W bulb is mounted on a 20 ft. pole

*This light can only be serviced by underground wire

Outdoor Lights - High Mast, Concrete Base

Commercial - Nonresidential

Available Wattage Rate

1000 W (Single fixture)

1000 W (add for Multiple fixtures)

Metal Halide Bulb Only; Requires Concrete Base

$101.73 per month

$32.79 per month

Outdoor Lights - Black Fiberglass/Aluminum Poles

Adds a decorative touch Rate

30/35' pole

40' pole

50 ft. Aluminum pole also available

(required for 1OOOW floods)

* All of the above requires a 5-year contract

$5.17 per month

$6.88 per month

$20.00 per month

Outdoor Lights - Fluted Pole With Clam Shell Base

Available only for Town and Country lights Rate

Clam Shell

$4.26 per month

RATE R-RESIDENTIAL SERVICE

Availability

Available only to residential customers in residences, condominiums, mobile homes, or individually metered apartments, which provide independent and permanent facilities, complete for living, sleeping, eating, cooking, and sanitation. All electric energy used in such dwelling must be recorded through a single meter.

Type Of Service

The City will furnish 60 Hertz service through one meter, at one delivery point, where available, single-phase, 120/240 volts; or 3-phase, 208Y/120 volts; or other available voltages at the City's option.

Three-phase service will be supplied, if available. Where three-phase and single-phase service is supplied through the same meter, it will be billed on the rate below. Where three-phase service is supplied through a separate meter, it will be billed on the applicable General Service schedule.

Monthly Rate

Determination Of Energy

The kWh of energy shall be the difference between the current month's watt-hour reading and the previous month's watt-hour meter reading.

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after July 1, 2024.

COMMERCIAL COINCIDENT PEAK

Availability

(A) Available only to new commercial or industrial loads which begin receiving service after July 1, 2024, or existing loads previously served by a discontinued Coincident Peak rate schedule. The demand of the new load must equal or exceed 200 KW during at least three months of a twelvemonth period.

(B) Service under this Schedule shall be used only by the contracting customer in a single enterprise, located entirely on a single, contiguous premises.

(C) This Schedule is not available to the individual customer who qualifies for a Residential Schedule nor for auxiliary or breakdown service and power hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other schedule of the City, except at the option of the City, under special terms and conditions expressed in writing in the contract with the customer.

(D) The obligations of the City in regard to supplying power are dependent upon its securing and retaining all necessary rights-of-way, privileges, satisfactory point of delivery and permits, for the delivery of such power, and the City shall not be liable to any customer or applicant for power in the event it is delayed in, or is prevented from, furnishing the power by its failure to secure and retain such rights, privileges, satisfactory point of delivery and permits. Available only on a limited basis only after application and approval by the City and further dependent on the City obtaining the necessary equipment for metering.

Type of Service

The City will furnish 60‐Hertz service through one meter, at one delivery point, at the available voltage. The type of service supplied will depend upon the voltage available. Prospective customers should determine the available voltage by contacting the City before purchasing equipment.

Motors of less than 5 HP may be single‐phase. All motors of more than 5 HP must be equipped with starting compensators. The City reserves the right, when in its opinion the installation would not be detrimental to the service of the City, to permit other types of motors.

Monthly Rate

Base Rate

Basic Facilities Charge per month: $196.41

Demand Charge:

Summer (June – September)

Winter (October – May)

Energy Charges: (All Energy)

On-Peak Periods

$23.79 / kW

$3.81 / kW

$0.0465140 / kWh

On-peak periods are non-holiday weekdays during the following times:

June - September

2pm – 6pm December – February 7am – 9am

All other months 7am – 9am and 2pm – 6pm

Definition of "Month"

The term "month" as used in this Schedule means the period intervening between meter readings for the purposes of monthly billing. Readings are taken once a month at intervals of approximately thirty days.

Determination of Energy

The kWh of energy shall be the difference between the current month's watt‐hour reading and the previous month's watt‐hour meter reading.

Determination of Billing Demand

Billing Demand shall be the average of the integrated clock hour kW demands measured during the hours of the On-Peak Period on the day identified as the Peak Management Day used by the North Carolina Municipal Power Agency Number 1 (NCMPA1) for wholesale billing purposes during the corresponding month of Customer's billing.

Notification by City

The City will use diligent efforts to predict each monthly system peak and provide advance notice to the Customer. However, the City does not guarantee an accurate prediction, nor does the City guarantee that advance notice will be provided. Notification by the City will be provided to the Customer by direct telephone communications or automatic signal, as mutually agreed. The Customer will hold the City harmless in connection with its notification.

Power Factor Correction

When the average monthly power factor of the Customer's power requirements is less than 90 percent, the City may correct the integrated demand in kilowatts for that month by multiplying by 90 percent and dividing the average power factor in percent for that month.

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after July 1, 2024.

GENERAL SERVICE COMMERCIAL – NON – DEMAND

Availability

(A) Available to the individual customer.

(B) Service under this Schedule shall be used only by the contracting customer in a single enterprise, located entirely on a single, contiguous premises.

(C) This Schedule is not available to the individual customer who qualifies for a Residential or Industrial Schedule nor for auxiliary or breakdown service and power hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other schedule of the City, except at the option of the City, under special terms and conditions expressed in writing in the contract with the customer.

(D) The obligations of the City in regard to supplying power are dependent upon its securing and retaining all necessary rights‐of‐way, privileges, satisfactory point of delivery and permits, for the delivery of such power, and the City shall not be liable to any customer or applicant for power in the event it is delayed in, or is prevented from, furnishing the power by its failure to secure and retain such rights, privileges, satisfactory point of delivery and permits.

(E) This rate schedule does not include a Demand Charge, provided that the customer’s loading does not exceed the allowable amount. The City will install a permanent demand meter when the monthly consumption of the customer equals or exceeds 3,000 kWh, or when tests indicate a demand of 30 kW or more, however, at its option, the City may install such a meter for any customer served under this Schedule.

Type of Service

Monthly Rate

Basic Facilities Charge per month:

Energy Charge:

For the first 3,000 kWh

3,001 - 90,000 kWh

For all over 90,000 kWh

Definition of "Month"

Base

Rate

$16.13

$0.1520689 / kWh

$0.0763190 / kWh

$0.0605197 / kWh

Determination of Energy

The kWh of energy shall be the difference between the current month's watt‐hour reading and the previous month's watt‐hour meter reading.

Power Factor Correction

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after July 1, 2024.

COMMERCIAL/INDUSTRIAL – TIME OF USE

Availability

(A) Available on a voluntary and limited basis to individual establishments.

(B) Service under this Schedule shall be used only by the contracting customer in a single enterprise, located entirely on a single, contiguous premises.

Type of Service

Monthly Rate

Basic Facilities Charge per month:

Demand Charge:

On-peak Demand Charge:

Energy Charges:

Determination of On-Peak Hours:

Base Rate

$78.37

$17.14 / kW

$0.048650 / kWh

On-Peak Hours

Winter December – February 07:00 – 10:00

Spring March – May 07:00 – 09:00 14:00 – 19:00

Summer June – September 14:00 – 18:00

Fall October – November 07:00 – 9:00 14:00 – 19:00

Definition of "Month"

Determination of Energy

The kWh of energy shall be the difference between the current month's watt‐hour reading and the previous month's watt‐hour meter reading.

Determination of Billing Demand

The City will install a permanent demand meter when the monthly consumption of the customer equals or exceeds 3,000 kWh, or when tests indicate a demand of 15 kW or more, however, at its option, the City may install such a meter for any customer served under this Schedule.

The demand for billing purposes each month shall be the largest of the following:

(1) The maximum integrated thirty-minute demand measured during the on-peak period hours.

(2) Fifty percent (50%) of the customer’s maximum-recorded demand.

Power Factor Correction

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after July 1, 2024.

RATE 10‐GENERAL SERVICE; COMMERCIAL/INDUSTRIAL

Availability

(A) Available to the individual customer.

(B) Service under this Schedule shall be used only by the contracting customer in a single enterprise, located entirely on a single, contiguous premises.

Type of Service

Monthly Rate Base Rate

Basic Facilities Charge per month:

Demand Charge:

$17.11

For the first 30 kW of Billing Demand per month No charge

For all over 30 kW of Billing Demand per month

$5.65 / kW Energy Charge:

For the First 125 kWh per KW Billing Demand Per Month:

For the first 3,000 kWh

For the next 87,000 kWh

For all over 90,000 kWh

For the Next 275 kWh Billing Demand Per Month:

For the first 6,000 kWh

For the next 95,000 kWh

For all over 101,000 kWh

For all Over 400 kWh per kW Billing Demand Per Month:

For all kWh per month

$0.152846 / kWh

$0.076709 / kWh

$0.060829 / kWh

$0.105562 / kWh

$0.078176 / kWh

$0.075619 / kWh

$0.069960 / kWh

Definition of "Month"

Determination of Billing Demand

(1) The maximum integrated thirty‐minute demand measured in the previous 12 months including the month for which the bill is rendered.

(2) Fifty percent (50%) of the customer's maximum‐recorded demand.

(3) 30 Kilowatts (kW).

Determination of Energy

The kWh of energy shall be the difference between the current month's watt‐hour reading and the previous month's watt‐hour meter reading.

Power Factor Correction

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after October 1, 2019.

RATE SCHEDULE 21‐INDUSTRIAL SERVICE

Availability

Available only to establishments classified as "Manufacturing Industries" by the Standard Industrial Classification Manual, 1957 or later revision published by the Office of Management and Budget, United States Government.

Service under this Schedule shall be used solely by the contracting customer in a single enterprise, located entirely on a single, contiguous premises.

This Schedule is not available for auxiliary or breakdown service, and power delivered hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other schedule of the City except at the option of the City, under special terms and conditions expressed in writing in the contract with the customer.

The obligations of the City in regard to supplying power are dependent upon its securing and retaining all necessary right‐of‐way, rights, privileges, satisfactory point of delivery and permits, for the delivery of such power, and the City shall not be liable to any customer or applicant for power in the event that it is delayed in, or is prevented from furnishing the power by its failure to secure and retain such rights‐of‐way, rights, privileges, satisfactory point of delivery and permits. (a) Available to the individual customer.

Type of Service

Monthly Rate

Basic Facilities Charge per month:

Demand Charge:

Rate

$26.62

For the first 30 kW of Billing Demand per month No Charge

For all over 30 kW of Billing Demand per month

Energy Charge:

For the First 125 kWh per kW Billing Demand Per Month:

For the first 3,000 kWh

For the next 87,000 kWh

For all over 90,000 kWh

For the Next 275 kWh Billing Demand Per Month:

For the first 140,000 kWh

For all over 140,000 kWh

For all Over 400 kWh per kW Billing Demand Per Month:

For all kWh per month

Definition of "Month"

$5.59/kW

$0.151881 /kWh

$0.082220 /kWh

$0.065119 /kWh

$0.075741 /kWh

$0.068167 /kWh

$0.064734 /kWh

Determination of Billing Demand

The demand for billing purposes each month shall be the largest of the following:

(1) The maximum integrated thirty‐minute demand measured in the previous 12 months including the month for which the bill is rendered.

(2) Fifty percent (50%) of the customer's maximum‐recorded demand.

(3) 30 Kilowatts (kW).

Determination of Energy

The kWh of energy shall be the difference between the current month's watt‐hour reading and the previous month's watt‐ hour meter reading.

Power Factor Correction

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after October 1, 2019.

RATE 24‐ BUILDING CONSTRUCTION SERVICE

Availability

(A) Available only as temporary service to builders for use in the construction of buildings or other establishments which will receive, upon completion, permanent electric service from the City's lines.

(B) This Schedule is not available for permanent service to any building or other establishment, or for service to construction projects of types other than the foregoing, to rock crushers, asphalt plants, carnivals, fairs, or other non‐permanent connections. Such service will be provided on the City's General Service Schedule.

(C) This Schedule is not available for auxiliary or breakdown service, and power delivered hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other Schedule of the City.

Type of Service

Monthly Rate

Basic Facilities Charge per month:

Base Rate

$15.94 Energy Charge:

For the first 50 kWh

For all over 50 kWh

Determination of Energy

$0.000000 / kWh

$0.085009 / kWh

The kWh of energy shall be the difference between the current month's watt‐hour reading and the previous month's watt‐hour meter reading.

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after October 1, 2019.

RATE 41 ‐ GENERAL SERVICE, NEW CONSTRUCTION

Availability

This schedule shall be used solely by the contracting Customer in a single enterprise, located entirely on single, contiguous premises. This schedule is not available for auxiliary or breakdown service. Power delivered under this schedule shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other schedule of the City, except at the option of the City, under special terms and conditions expressed in writing in a contract with the Customer.

The obligations of the City in regard to supplying power are dependent upon its securing and retaining all necessary rights‐of‐way, privileges, franchises, and permits, for the delivery of such power. The City shall not be liable to any customer or applicant for power in the event it is delayed in, or is prevented from furnishing the power by its failure to secure and retain such rights‐of‐way, rights, privileges, franchises, and permits.

Type of Service

Monthly Rate

Basic Facilities Charge per month

Demand Charge

Base Rate

$23.91

For the first 30 kW of Billing Demand per month No charge

For all over 30 kW of Billing Demand per month

$4.02 per kW Energy Charge

For the First 125 kWh per KW Billing Demand Per Month:

For the first 3,000 kWh

For the next 87,000 kWh

For all over 90,000 kWh

Monthly Rate

For the Next 275 kWh Billing Demand Per Month:

For the first 6,000 kWh

For the next 134,000 kWh

For all over 140,000 kWh

For all Over 400 kWh per kW Billing Demand Per Month:

For all kWh per month

$0.122863 per kWh

$0.076025 per kWh

$0.075396 per kWh

Base Rate

$0.071439 per kWh

$0.063175 per kWh

$0.062160 per kWh

$0.059527 per kWh

Definition of "Month"

Determination of Billing Demand

The demand for billing purposes each month shall be the largest of the following:

(1) The maximum integrated thirty‐minute demand measured in the previous 12 months including the month for which the bill is rendered.

(2) Fifty percent (50%) of the customer's maximum recorded demand.

(3) 30 Kilowatts (kW).

Determination of Energy

The kWh of energy shall be the difference between the current month's watt‐hour reading and the previous month's watt‐hour meter reading.

Power Factor Correction

When the average monthly power factor of the Customer's power requirements is less than 85 percent, the City may correct the integrated demand in kilowatts for that month by multiplying by 85 percent and dividing the average power factor in percent for that month.

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates. This rate was designed to match a Duke Power LGS Rate, and will be adjusted whenever the North Carolina Utilities Commission approves a change in the Duke Power rate.

Effective for bills rendered on and after January 1, 2023.

RATE 17— OUTDOOR LIGHTING SERVICE

(Formally Rate Schedule ODL)

Availability

Available to the individual customer at locations on the City's distribution system.

Monthly Rate

(A) BRACKET MOUNTED LUMINAIRES

All-night outdoor lighting service using City standard equipment mounted on standard poles:

(B) OTHER LUMINAIRES

Decorative and non-standard luminaires can be installed on request, at the City's option, at the rate in (A) above plus an extra monthly charge equal to 1.7% of the estimated difference in cost installed between the luminaire and structure requested and the equivalent luminaire and wood pole in (A) above.

(1) Additional monthly charge for the underground conductor system: Feet per

(D) OTHER CHARGES

(1) Additional monthly charge for the following items:

(E) Service using overhead conductors is not available in any area designated by the City as underground distribution area, nor in any area, location, or premises being served from an underground source.

(F) When the installation requires the cutting and replacing of pavement of more than one drive or one walkway per luminaire, 1.7% of the estimated cost of this cutting and replacing of pavement will be added to the charges above.

(G) When an installation is in an area served by a concrete-encased duct system, additional charges stated above, will not apply and, instead, the additional monthly charge will be 1.7% of the estimated cost of the underground conductor system.

Explanatory Notes

A. Lamps will burn from approximately one half-hour after sunset until approximately one halfhour before sunrise. The City will readily replace burned-out lamps and otherwise maintain the luminaires during regular day-time working hours following notification by the Customer.

B. Luminaires will be installed only on City-owned poles, and all facilities necessary for service under this Schedule, including fixtures, lamps, controls, poles, hardware, transformers, conductors, and other appurtenances shall be owned and maintained by the City.

C. Equipment (such as disconnecting switches) not supplied by the City as standard is not available under this Schedule and shall not be installed by the Customer.

D. This Schedule is not available for seasonal or other part-time operation of outdoor luminaires.

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after July 1, 2014.

RATE 29— FLOOD LIGHTING SERVICE

(Formally Rate Schedule FL)

Availability

Available to the individual customer at locations on the City's distribution system.

Monthly Rate

(A) BRACKET MOUNTED LUMINAIRES

All-night outdoor lighting service using City standard equipment mounted on standard poles:

(B) OTHER LUMINAIRES

(C) UNDERGROUND CHARGES

(D) OTHER CHARGES

(1) Additional monthly charge for the following items:

Explanatory Notes

C. Equipment (such as disconnecting switches) not supplied by the City as standard is not available under this Schedule, and shall not be installed by the Customer.

D. This Schedule is not available for seasonal or other part-time operation of outdoor luminaires.

Sales Tax

The appropriate North Carolina sales tax shall be added to the above electric rates.

Effective for bills rendered on and after October 1, 2019.

ELECTRIC RATE SCHEDULE

Economic Development Credit Rider – Rate – EDC-1

AVAILABILITY

This rider is available only to new commercial or industrial loads that begin receiving service after July 1, 2024 and is available in conjunction with service under any of the City’s commercial or industrial rate schedules. The demand of the new load must equal or exceed 200 kW during at least three months of a twelve-month period. Eligibility for this rider under the preceding minimum load requirement is subject to review on an annual basis. Any Customer desiring to receive service under this rider shall provide written notification to the City of such desire. Such notice shall provide the City with information concerning the load to be served and the Customers facilities and shall provide the basis of the City representation that the characteristics of the load will meet the minimum eligibility requirements of the electric rate schedule to which this rider applies. All terms and conditions of the electric rate schedule applicable to the Customer shall apply to service supplied to the Customer except as modified by this Rider.

TYPE OF SERVICE

New Services, approved by City Council, exceeding 200 kW for at least 3 months of a 12 month period.

MONTHLY CREDIT

The Customer will receive a Monthly Credit on the bill calculated on the then-effective electric rate; whichever is applicable to the Customer. The schedule of Monthly Credits will be calculated as described below under the heading “Application of Credit”.

APPLICATION OF CREDIT

Beginning with the date on which service under the then-effective electric rate is to commence for the eligible load, a Monthly Credit based on the following schedule will be applied to the total bill, including Basic Facilities Charge, Demand Charges, Energy Charges, or Minimum Bill, excluding other applicable riders and special charges, if any.

PERIOD

CONTRACT PERIOD

Prior to receiving service under this rider, the Customer must enter into a contract to purchase electricity from the City for a minimum period of ten years. Either party can terminate the contract at the end of the original term upon sixty days prior written notice.

Effective for service rendered on and after July 1, 2024.

Electric Rate Rider REPS

Renewable Energy Portfolio Standards (REPS) Charge

Applicability

The Renewable Energy Portfolio Standards Charge set forth in this Rider is applicable to all customer accounts receiving electric service from the City of High Point (“City”), except as provided below. These charges are collected for the expressed purpose of enabling the City to meet its Renewable Energy Portfolio Standards compliance obligations as required by the North Carolina General Assembly in its Senate Bill 3 ratified on August 2, 2007.

Billing

Monthly electric charges for each customer account computed under the City’s applicable electric rate schedule will be increased by an amount determined by the table below:

Exceptions

Industrial and Commercial Customer Opt-out

All industrial customers, regardless of size, and large commercial customers with usage greater than one million kWh’s per year can elect not to participate in City’s demand-side management and energy efficiency measures in favor of its own implemented demand-side management and energy efficiency measures by giving appropriate written notice to the City. In the event such customers “opt-out”, they are not subject to the DSM/Energy Efficiency portion of the charges above. All customers are subject to the Renewable Resources portion of the charges above.

Auxiliary Service Accounts

The following service schedules will not be considered accounts because of the low energy use associated with them and the near certainty that customers served under these schedules already will pay a per account charge under another residential, commercial or industrial service schedule:

• Schedule 17 & 29 – Outdoor Lighting Service (metered and unmetered)

• Schedule Z – Street and Public Lighting Service

• Schedule 20 & 22 – Traffic Signal Service

• Etc.

Sales Tax

Applicable North Carolina sales tax will be added to charges under this Rider.

Effective for service rendered after July 1, 2024.

ELECTRIC RATE SCHEDULE

RATE EVCL2 - UTILITY OWNED ELECTRIC VEHICLE CHARGING SERVICE

AVAILABILITY

This service is available for EV charging stations owned by the City of High Point. Charging stations are available for use by the public, exclusive to vehicles attempting to charge and not exclusive to City of High Point electric customers.

Whereas charging station is defined as single point charging and charging site may have one or more charging stations. The City may throttle the available charging capacity of both the charging site and/or charging station to balance the impact of EV charging on the public electric distribution system. The City does not guarantee availability at charging sites or charging stations.

This service is not available where the total charging site requirement exceeds 25 kW. Obstructing access to charging sites and/or stations is subject to towing and/or fines.

TYPE OF SERVICE

Level 2 service provided at 240V

CHARGING STATION SERVICE RATE

Level 2: Active Energy Charging:

Station Time Rate:

Overstay Rate

$0.18 per kWh

First 2 Hours Free

$1.00 per hour thereafter

These charges are intended to recover the cost of service plus transaction costs but may not recover the full cost of the charging equipment.

PAYMENT

Bills are due and payable by credit card swipe at the site.

SALES TAX

North Carolina sales tax of 7% shall be added to the above electric rates.

GENERAL

Service rendered under this schedule is subject to the provisions of the City' s service regulations, and any changes therein, substitutions therefore, or additions thereto lawfully made.

Effective for service rendered on and after July 1, 2024.

FIRE DEPARTMENT

FIRE INSPECTIONS, PREVENTION, HAZARDOUS MATERIALS, AND STANDBY FEES

Fire Inspection Routine N/C

Daycare inspection

Foster Care Inspection

Group Home Inspection

ABC Permit State required Fire Inspection

Complaint Inspection

Requested Inspection outside of routine inspections schedule

After normal business hours inspection

VIOLATION FEES

Life Safety Violations One Year Period

Locked or blocked exit doors

Overcrowding

Unauthorized Operation or Occupancy

Failure to post or Improper posting of address

Failure to post or improper posting of FDC sign

Failure to maintain or inspect fire protection systems

Non-functioning fire detection or suppression systems

Occupant on call list fails to respond for incident

Intentional/Malicious False Report of an incident or alarm

Novelty Lanterns or Illegal Fireworks

PERMIT & INSPECTION FEES

Pyrotechnics Display

Blasting & Explosives

Tent, Stage or Canopies

Underground Tank removal, abatement, or installation

Fire Pump acceptance test

Sprinkler/Standpipe or Alarm System acceptance test

1st Reinspection

$50.00, 2nd reinsp. $100.00, 3rd reinsp. $200.00, 4th $200.00 & Judicial

$50.00

$50.00 if complaint is found to be valid

$100.00

$200.00

1st violation $150.00, 2nd violation $500.00, 3rd violation $1,000.00

Life Safety Violation fee accessed per door

$100 per person each occurrence

1st violation $100.00, 2nd violation $250.00, 3rd violation $500.00

$50.00

$100.00 (building or hood)

1st $150.00, 2nd $300.00, 3rd $500.00 & judicial

$100.00

$150.00 & vehicle/apparatus response cost

$100.00

$200.00 per event (includes fire engine, crew and inspector standby for shoot)

$150.00 for 1-day, $300.00 for 90-days max

$50.00 each (assembly/cooking) $25.00 each (multiple tents at event or festival)

$100.00 per tank

$150.00

FEES FOR SERVICE

Fire Hydrant/Water availability flow test FD

Personnel

Witness Fire test

Environmental/Fire Survey

$100.00

$50.00

$50.00 per address

APPARATUS, VEHICLES, EQUIPMENT AND PERSONNEL FEES

Engine Company

Truck/Ladder Company

Heavy Rescue

ExistingFeeinSpecialEvents-Light duty Quick

Response vehicles

Chief Officer

Inspector/Investigator

Safety Officer

Specialty Companies (Haz-Mat, Tech Rescue)

Specialty Company (Dive/Water

Rescue/Recovery)

Gator or specialty units

Support vehicle, trailer

Personnel recalled or duty

$150.00 (Per unit per hour or any part thereof)

$250.00 (Per unit per hour or any part thereof)

$200.00 (Per unit per hour or any part thereof)

$50.00 (Per unit per hour or any part thereof)

$300.00 (Per unit per hour or any part thereof)

$200.00 (Per unit per hour or any part thereof)

$50.00 (Per unit per hour or any part thereof)

$25.00 (Per unit per hour or any part thereof)

Time and half of the hourly salary of recalled personnel

RESPONSE TO HAZARDOUS MATERIALS EMERGENCIES: FEES AND CHARGES

Engine Company Response

Ladder Company Response

Rescue Company Response

Modified Hazardous Materials Response

Full Hazardous Materials Response

Battalion Chief Response

$175.00 per hour, assessed in half hour increments after the first hour.

$350.00 per hour, assessed in half hour increments after the first hour.

$50.00 per hour, assessed in half hour increments after the first hour.

Any other actual costs of abatement, control, and containment of Hazardous Materials to include, but not limited to: any supplies, materials, equipment, and/or firefighting foam which may be required.

HIGH POINT TRANSIT

HPTS

Regular Fare/Single Ride Ticket

Senior Citizen (60+) With Proof of Age

Individual with Disability with HPTS ID Card

Medicare Cardholder

Fares

$1.25

$0.60

Children 43" or Shorter (limit 3 per paying adult) Free

Transfers (with use of smart card) Free

In addition to paying the exact cash fare, Hi Tran has several types of passes that passengers may use to make riding convenient

Regular Fare 30-Day Pass

Reduced Fare 30-Day Pass

$40.00

$20.00

Umo Card - Card must be purchased for $5 and then passengers may add as little as $5 and up to $50

Umo Mobile App – Passengers may add as little as $5 and up to $50 on the Umo Mobility App on their phone.

Passengers who have lost their HPTS half fare ID card will need to purchase a new card for $5

HPTS ACCESS

Individual One-Way Trip

$2.50

PCA (Personal Care Attendant) Free

Agency Purchased One-Way Trip

$14.00

In addition to paying the exact care fare, individuals or agencies may purchase tickets in bulk at the appropriate rate

LIBRARY

LIBRARY CARDS AND OVERDUE FEES

Library cards are free to anyone with photo ID and proof of current address. If you owe fees amounting to $5.00 or more, your account must be paid in full before materials may be checked out or renewed. Online renewals are also restricted to fees amounting to $5.00 or more. Also, those owing $5 or more may not use the library's Public Computing Center or submit Interlibrary Loan requests until the amount is paid in full.

PUBLIC COMPUTING CENTER

Black & White Prints

Color Prints

Copier fee per page

Flash Drives (16GB)

Fax transactions

Ear buds

HERITAGE RESEARCH CENTER

Obituaries

$0.20 each

$0.40 each

$0.10 each

$5.00 each

$1.75 for first page and $1.00 per each additional page

$2.00 per pack

There is no fee to search our High Point Enterprise index for a single obituary. Requests are accepted via telephone, e‐mail, or ground mail. There is no search fee to conduct a surname search of obituaries, if you visit the library. The search will be conducted as time allows. The cost of copies requested by phone or e‐mail will be determined on an individual basis.

Photocopies

Requests for articles or information from the High Point Enterprise will be accepted if an entry can be located in our index or if a specific date is specified. The index we've created includes only stories related to High Point, itself, and with the exception of obituaries, only covers the period since 1997.

We can also search city directories for individual listings (maximum of 5 years searched at one time), or provide copies from local histories, genealogies, record abstracts, and original records on microfilm. We limit remote users to one specific request per contact, one contact per day. If found, a hard copy of the item will be reproduced and mailed at a cost of $2 for the first 5 pages and .25 for each additional page, up to a maximum of 20 pages.

Scanning

Requests for scanned images are limited to one specific item per inquiry, one inquiry per day. A valid e‐mail address is required, and scanned images will be processed and sent as an attachment, free of charge, as time allows. Requests for scanned images received on weekends will be filled during the following week.

FARMERS MARKET

Vendors must submit an application to the Market Manager for consideration. The Market season runs from late April to the end of October.

Fee for One Week

Fee for Four Weeks

Fee for the Full Season (Please note, the full season may be paid in four installments of $50 each. There will be no refunds for rain cancellations for those paying for a full season)

Note

$15.00

$50.00

$200.00

Allservicesandpricesaresubjecttochangeatanytime,withoutnotice,atthediscretionofthe LibraryBoardofTrustees.

AllReturnedChecksareSubjecttoa$25Fee

PARKING DECKS

PARKING

$20/day for non-reserved spaces - during, and seven (7) days prior to, the dates of the semi-annual High Point Market ("Furniture Market") as published by the International Home Furnishings Market Authority

PARKS & RECREATION

REFUND POLICY

Shelters, Fields, and Facility Rental Refunds

If a customer cancels a reservation at least fourteen (14) days prior to the rental date, a full refund will be issued. If a customer cancels less than fourteen (14) days prior to the rental date, there will be no refund unless approved by the Director of Parks & Recreation or his or her designee. A full refund is given if High Point Parks & Recreation Department cancels a facility rental. All cancellations and requests for refunds must be in writing or submitted by email.

Shelter Rentals- Rainout Refunds

A rainout is defined as a shelter cancellation due to inclement weather conditions. The renter must call on the day of their event to cancel because of rain. If the customer uses a shelter at any time during their rental, they will forfeit their refund.

• If the event is scheduled at Oak Hollow Park, Festival Park, North Overlook or Sailboat Point, customers should call 336-883-3494.

• If the event is scheduled at High Point City Lake, customers should call 336-883-3498.

• For all other park rentals, the customer should call or leave a voicemail at 336-883-3469. The customer can receive a refund or reschedule for another date at the time of cancellation. We are not allowed to carry a credit on a customer’s account for more than two (2) weeks. If the customer has not called back to reschedule by two (2) weeks after the original reserved date, we will process a refund. If the renter uses the shelter at any time during their rental, they will forfeit this rainout refund.

Campground Refunds

If a customer cancels a reservation at least seven (7) days prior to the scheduled arrival date, a full refund will be issued. If a customer cancels or reschedules less than seven (7) days prior to the arrival date, a refund will be issued minus one (1) night’s stay at the reserved rate. No refunds will be issued for early departures, late arrivals, or for cancellations and rescheduling requests that are made on the scheduled arrival date. All cancellations and requests for refunds must be in writing or submitted by email

Program Refunds

If the High Point Parks & Recreation Department cancels a program, a full refund will be issued. Refunds requested by customers will be issued on a case-by-case basis and must be in writing or by email. There may be specific cancellation policies that vary by program. Unless noted otherwise, if a program has not begun and no costs have been expended for the participant (i.e. t-shirt, trophy, etc.), a full refund may be issued. If expenses have occurred for the participant, the refund will be the cost of the program minus any expenses that have occurred. If a customer has participated in more than half of the program, no refund will be issued.

BEER & WINE POLICY

Rules for the Sale of Malt Beverages and/or Unfortified Wine

1. The sale of alcoholic beverages is permitted at Oak Hollow and Blair Park Golf Courses.

2. Beer (malt beverages) will be sold and dispensed in accordance with North Carolina ABC regulations. All state laws concerning the sale and consumption of beer shall be strictly adhered to.

3. At least one grillroom employee shall be eighteen (18) years of age or older during any particular shift.

4. The City reserves the right to refuse to sell beer to any person. Following are examples of, but not limited to, refusing the sale of beer:

A. Persons under 21 years of age

B. Improper or disruptive conduct

C. Person(s) appearing to be intoxicated

D. Lack of Identification

5. Any person violating State alcoholic beverage laws as a part of their course of employment shall be subject to appropriate personnel action up to and including dismissal.

6. Any person observed by city staff to be violating State ABC Laws by providing beer to anyone underage shall have their golf playing privileges suspended.

Park Rentals

1. Alcoholic beverages are allowed during exclusive rentals or special events at the following facilities: Oak Hollow Tennis Center, Oak Hollow Park, High Point City Lake Park and High Point Athletic Complex.

2. All State laws concerning the sale and consumption of beer (malt beverages) shall be strictly adhered to.

3. Persons or agencies permitted to serve beer or wine must provide the city with a certificate of insurance showing $2,000,000 dollars of liability insurance coverage.

ATHLETIC FACILITY RENTALS

High Point Athletic Complex

Ed Price Baseball Stadium

Correll/Morris Soccer Stadium

Aderholt Football/Track Stadium (football games and track meets)

North, South, and West Soccer Fields

Johnson Street Ballpark

Per game, per field

Practice

$125.00 per game

$250.00 per game/meet

$450.00 for more than one game/meet

$25.00 per hour for practice, $100 per game

$125.00 per game

$25.00 per practice

Games and Practices- baseball, softball, football, and soccer fields

Includes fields at Allen Jay Park, Armstrong Park, Brentwood, Burnett Park, Cedrow Park, Deep River, Harvell Park, Hedgecock Park, Oakview, Morehead, Macedonia Park, Washington Terrace Park, West End Park, and North, South, and West soccer fields at High Point Athletic Complex. Per game

Practice

Tournament Fees

1st field

$250.00, per day

2nd field $200.00, per day

3rd field or more $150.00, per field, per day

$100.00 per game

$25.00 per hour

Youth Athletic Camp Rental Fee

Half Day, up to 4 hours, 5 days

Full Day, 4-8 hours, 5 days

Other Athletic Field Rental Fees

Additional Field Preparation Fee

Attendant Fee

Concession Stand Use

Concession Fee - Applies if concessions are being sold without renting a concession stand. Does not apply to school groups.

Gate Fee - Applies if an entrance/parking fee is charged to tournament spectators. Does not apply to school groups.

Merchandise Sales Fee - Applies if merchandise such as t-shirts, hats, etc. are being sold. Does not apply to school groups.

Track Equipment Use Fee - use of track equipment: hurdles, long jump rakes, pole vault and high jump bars.

FESTIVAL PARK

$500.00 per park, per week

$1,000.00 per park, per week

$30.00 per hour (includes 2 people, 3-hour minimum)

$20.00 per hour, per employee (2-hour minimum)

$100.00 per event

$50.00 per event

$250.00 per month

*Non-profit groups must provide a copy of their valid 501(c) (3) designation to qualify for nonprofit rates.

GOLF COURSES: BLAIR PARK AND OAK HOLLOW

Play & Ride – Weekdays (cont.)

Juniors (must be 16 years of age to drive cart)

Twilight - starting time varies during the year

College Student Rate

18-hole Junior Special - (after 12 noon) playing with an adult who paid the Regular 18-hole fee $14.00

9-hole Junior Special - (after 12 noon) playing with an adult who paid the Regular 9-hole fee

Walking - Weekdays

Ladies (Thursdays at Blair Park, Tuesdays at Oak Hollow)

Seniors (ages 55+) $11.00

Juniors (under 18) $11.00

Seniors & Juniors: 9 Holes (after 1 p.m.)

Play & Ride - Weekends

18-holes, before 12 noon

18-holes, after 12 noon

18-hole Junior Special - (after 12 noon) playing with an adult who paid the Regular 18-hole fee

9-hole Junior Special - (after 12 noon) playing with an adult who paid the Regular 9-hole fee

Walking - Weekends

(last three hours of play)

(after 2 p.m.)

Winter Rates - Start December 1 and run through February 28

Play & Ride – Weekends (Saturday, Sunday, & Holidays)

& Ride – Weekdays (Monday – Friday)

& Ride – Seniors (weekdays only)

Greens Fees- School Groups, Weekdays only, Per Team/Per Season Limited to 3 golf teams at any one time, golf carts not provided

- per person, per cart

Locker Rental: Yearly

Entire Golf Course Rental

Monday - Thursday, all day, up to 120 golfers

Monday - Thursday, 9 a.m. start time, up to 120 golfers

Friday, all day, up to 120 golfers

Friday, 9 a.m. start time, up to 120 golfers

Oak Hollow Shelter (free with $300 in Grillroom purchases)

HIGH POINT CITY LAKE PARK

Amusements

Amusement Rides (Carousel and Train)

Price per ticket

Price per ticket - School Groups Only

Price per ticket - Combo- Train & Merry-Go-Round, (School Groups Only) $1.80

Daily Discount Tickets- unlimited use Carousel and Train

Price per ticket for groups of 25 or more

Price per ticket

Group Rental – per ½ hour

Group Rental – per hour

Miniature Golf

18 holes, per person $3.00

All Day Golf Pass, per person $5.00

Hourly Rental – Train, Carousel & Golf (subject to availability)

One Amusement

Two Amusements

Three Amusements

$120.00

$220.00

$320.00

Operator Fee (per hour, per amusement) $15.45

High Point City Lake Marina Launch Fees

Boat Launch

Kayaks, Canoes, and Paddleboards

10 Boat Launches

$7.00

$4.00

$60.00 Rentals

Solo Kayak (all day)

Tandem Kayak (all day)

Stand Up Paddleboard (all day)

Canoe (all day)

Paddle Boats - 2-seater, per ½ hour

Paddle Boats - 3-seater, per ½ hour

Fishing Boats

$12.00

$20.00

$15.00

$12.00

$7.00

$8.00

$10.00

Fishing Boat with Motor $30.00 Bank Fishing

Adults (ages 16-54)

Youth (ages 12-15), Seniors (ages 55+), and people with disabilities

$2.00

$1.00

Children under the age of 12 Free

Yearly Bank Fishing Pass

Adults (ages 16-54)

Youth (ages 12-15), Seniors (ages 55+), and people with disabilities

Yearly Launch Pass – powered and non-powered boats

Both lakes (High Point City Lake and Oak Hollow Lake)

Both lakes (Seniors, ages 55+)

One lake (Designated as High Point City Lake or Oak Hollow Lake)

$30.00

$25.00

$120.00

$75.00

$75.00 Meeting & Events

Two Room Rental – Hourly

Staff Fee – For events that run past their scheduled time $25.00 per hour $25.00 per hour

* Room rental rates include table/chair setup and breakdown, A/V equipment usage, podium (when applicable) and on-site event host.

High Point City Lake Park Shelters – based on a 4-hour period

Shelter #1

Shelter #2

Shelter #3

Shelter #4

Shelter #5

Shelter #6

Shelter #7

Shelter #8

Shelter #9

Shelter #10

Entire Park Rentals

$50.00

$80.00

$45.00

$50.00

$85.00

$60.00

$50.00

$40.00

Entire Park Rental – Exclusive use for up to 9 hours $5,000.00

Price per person over 1,000 people

Camp Ann Area Rental (Exclusive Use) Combination of shelters 5,6,7 (9-hour period)

High Point City Lake Park Swimming Pool

Admission Pool and Water Slide Entry

Toddlers (2 years of age and under)

Free with paying adult 18 years of age or older

Group Rate – For more than 20 swimmers, price per swimmer

Swim Season Pass

Rentals (Exclusive Use; Per Hour)

Lanes (1-Hour Minimum) (includes 6 lanes)

– (1-Hour Minimum)

Pad (1-Hour Minimum)

*Lifeguards – per hour, per lifeguard. Number of lifeguards needed is based on a ratio of 1 lifeguard to every 25 guests, with a minimum of 4 lifeguards.

Swim Meets

State or Regional (per swimmer)

High Point Community (per swimmer)

MISCELLANEOUS RENTALS

$7.00

$5.00

Mobile Stage One Day Event Two Day Event

Local Non-Profit, Community, and Service Organizations*

*Non-profit groups must provide a copy of their valid 501(c) (3) designation to qualify for nonprofit rates.

$400.00

Local Business, Commercial, and Individual Use Monday-Friday: $750.00

Saturday, Sunday and Holidays: $850.00

Portable Concession Stands

Tent Rental, per tent

Bike Racks/Barricades

Greenway Rental

Johnson Street Disc Golf Course – private course usage

Local Non-Profit, Community, and Service Organizations*

*Non-profit groups must provide a copy of their valid 501(c) (3) designation to qualify for nonprofit rates.

Business, Commercial or Individual

Vendor Fee - Food

Vendor Fee - Non-Food

NEIGHBORHOOD PARK PICNIC SHELTERS

Location/Shelter #

Allen Jay Recreation Center Shelter #1

Allen Jay Recreation Center Shelter #2

Armstrong Park

Cedrow Park

Deep River Recreation Center

Macedonia Park

$550.00

Monday-Friday: $900.00

Saturday, Sunday and Holidays: $1,000.00

$75.00 one day, $100.00 two day, $175.00 three days

$200.00 for two days, $50.00 each additional day

$10.00 per bike rack, per day

$50.00 per day

$50 per day

$100 per day

$75.00

$50.00

Per 4-hour period or Full Day (10 a.m. to 7 p.m.)

$40.00

$35.00

NORTHPOINT CONFERENCE ROOM

Monday-Friday, 8 a.m.-5 p.m.

After 5 p.m. Monday-Friday and weekends

$35.00 per hour, 2-hour minimum

$45.00 per hour, 2-hour minimum

OAK HOLLOW PARK – CAMPGROUND, MARINA, PICNIC SHELTERS

Family Campground

Section

Camp Sites – Section D

Camp Sites – Section A, B, C (Cable service included)

Camp Sites – Tent

Each additional person above 4, per night

Dump Fee (for RVs not staying in the campground)

$35.00 per day

$45.00 per day

$30.00 per day

$5.00 per day

$15.00

Oak Hollow Park & Marina

Launch Fees

Launch Fee

Water Skiing

Kayaks, Canoes, and Paddleboards

10 Boat Launches (does not include water ski fee)

Rentals

Sailboat Rentals - 2-person limit per boat for 4 hours

*Must have sailing experience*

Solo Kayak (all day)

Tandem Kayak (all day)

Stand Up Paddleboard (all day)

Storage

Boat Storage, per month, paid biannually

Kayak Storage, per month, paid biannually

Bank Fishing (All day)

Adults (ages 16-54)

Youth (ages 12-15), Seniors (ages 55+), and people with disabilities

$7.00

$1.00

$4.00

$60.00

$25.00

$12.00

$20.00

$15.00

$30.00

$15.00

$2.00

$1.00

Children under the age of 12 Free

Yearly Bank Fishing Pass

Adults (ages 16-54)

Youth (ages 12-15), Seniors (ages 55+), and people with disabilities

Yearly Launch Pass – powered and non-powered

boats

Both lakes (High Point City Lake and Oak Hollow Lake

Both lakes (Seniors, ages 55+ and people with disabilities)

One lake (Designated as High Point City Lake or Oak Hollow Lake)

Marina Meeting Room

$30.00

$25.00

$120.00

$75.00

$25.00 per hour, 2-hour minimum

Picnic Shelters – Festival Park, North Overlook, Sailboat Point

4-hour period

$45.00

OAK HOLLOW TENNIS CENTER

Court Rentals

Outdoor Courts

Indoor Courts - (November 1-March 31) Non-Prime Time

• Monday–Thursday, 8:30 a.m.-5:30 p.m.

• Fridays, All day

• Sundays, 8:30-11:30 a.m.

Indoor Courts - (November 1-March 31) Prime Time

• Monday-Thursday, 5:30-10 p.m.

• Saturdays, All day

• Sundays, 1-8:30 p.m.

Seasonal Reservation Rates (Indoor Courts, November 1-March 31)

Tennis Facility Rentals

Indoor Court Building Rental - 2 indoor courts reserved during the Indoor Season on Saturday nights from 6-10 p.m.

4 hours

All Day

Each additional hour

Court Maintenance (first two hours are free)

PIEDMONT ENVIRONMENTAL CENTER

Auditorium Rental

Monday through Friday, 9 a.m.-5 p.m.

Monday through Friday, 5-9 p.m.

Kitchenette Usage

LCD Projector

$8.00 per court, per hour

$20.00 per hour, per court

$24.00 per hour, per court

$650.00- 20 weeks, prime time

$600.00- 20 weeks, non-prime time

$125.00

Outdoor Courts $150.00

Indoor Courts $180.00

Outdoor Courts $300.00

Indoor Courts $350.00

Outdoor Courts $40.00 per hour

Indoor Courts $50.00 per hour

$25.00 per hour

$40.00 per hour, 2-hour minimum

$60.00 per hour, 2-hour minimum

$10.00 per day

$50.00 per day

• PEC Members receive a 20% discount on Auditorium rentals.

RECREATION CENTERS – ALLEN JAY, DEEP RIVER, MOREHEAD, OAKVIEW, AND SOUTHSIDE

Area Price

Gym - Type A

(Rentals by citizens, non-profit, civic or religious groups)

Gym - Type B

(Where admission or tickets are charged, or merchandise is sold)

Activity Room

Large Activity Room (Oakview, Deep River, Allen Jay, Morehead)

Entire Center

City Holidays

Staff Fee - For events that run past their scheduled end time

ROY B. CULLER JR. SENIOR CENTER

Area

Monday-Friday, 8 a.m. - 5 p.m.

After 5 p.m. Monday-Friday and weekends

$40.00 per hour, two-hour minimum

$60.00 per hour, two-hour minimum

$25.00 per hour, two-hour minimum

$40.00 per hour, two-hour minimum

$110.00 per hour, two-hour minimum

$150.00 additional fee on City approved holidays

$25.00 per hour, per employee

Price

$35.00 per hour, 2-hour minimum

$45.00 per hour, 2-hour minimum

WASHINGTON TERRACE PARK AND COMMUNITY CENTER

Community Center

Large Activity Room (includes kitchen)

Conference Room

Conference Room Plus Kitchen (Kitchen is $15 per 2hour period)

Entire Community Center

City Holidays

Staff Fee for events that run past their scheduled end time

$50.00 per hour

$35.00 per hour

$45.00 per hour

$85.00 per hour

$150.00 additional fee on City approved holidays

$25.00 per hour, per employee

Washington Terrace Picnic Shelters - based on a 4-hour period

# 1

# 2

# 3

# 4

# 5

$35.00

$40.00

$45.00

$65.00

Washington Terrace Park

Entire Park

Stage Area

Vendor Fee - Food

Vendor Fee - Non-Food

Washington Terrace Park Swimming Pool

Per person, per day, ages 4 and up (includes basket rental)

Toddlers - (2 years of age and under)

Free with a paying adult 18 years of age or older

Punch Card – (includes 15 admissions)

Pool Rental - 1 hour swim period

Lifeguards - per hour, per lifeguard. Number of lifeguards needed for a rental is based on a ratio of 1 lifeguard to every 25 guests, with a minimum of 2 lifeguards.

$600.00 for 8-hour period. Pool rental is excluded.

$25.00 per hour

$75.00

$50.00

$2.00

Free

$20.00

$65.00 per 1 hour rental

$17.45 per hour, per guard

PLANNING & DEVELOPMENT FEES

FEE STANDARDS

Payment Due

Fees for applications and plan reviews are due with the submission of the application or plan. In accordance with the city's Development Ordinance, no action shall be taken on proceedings before the Board of Adjustment, Planning and Zoning Commission, Historic Preservation Commission or Technical Review Committee until all applicable fees have been paid in full. Permit fees are due at the time of permit issuance. Inspection fees are due prior to plan approval or certificate, as applicable. Regional stormwater facility fees are due prior to plan approval. Development fees cannot be waived or refunded except as authorized herein.

Fee Waivers

Development fees may be waived or reduced only as stated herein. Fee waivers do not relinquish the development from any application, plan review, permit or inspection requirements.

Development fees are waived for all projects applicable to any City‐owned property. Fees may be waived for economic development projects as part of a City Council approved economic development incentives package. During times of natural disaster, the City Manager is authorized to waive fees for a particular emergency incident. Th City Manager or the applicable Department Director, is authorized to waive or reduce a fee where it is determined in writing that the calculation of the fee to a specific project results in an excessive and unreasonable cost or where it is determined that a fee waiver or reduction is needed to correct a customer service error. In addition, fees may be waived for a particular project by City Council action.

Refunds

Development fees are not refundable except as stated herein. Upon the request of the applicant, application fees for Board Action applications that require public notice are authorized for a 50% refund when an application is withdrawn prior to the public notice being given on the request. Regional stormwater facility fees are not refundable unless the applicable land development plan is voided or revised accordingly and no impervious surface has been installed. Infrastructure inspection fees are refundable where infrastructure has not been installed. Upon the request of the permit holder, an 80% refund of the permit fee is authorized where no field inspections or construction under the permit has occurred and the permit has not expired. For all issued permits a minimum of $75 is retained.

Abandonment

Development submittals are considered abandoned in accordance with the applicable provisions of the Development Ordinance. Where a specific time of abandonment is not established by the Development Ordinance, then those submittals may be considered abandoned 6 months after the date of submittal if approval is not obtained, or after 60 days for non‐payment of application or permit fee.

MODULE 1

Guidance

Module I pertains to the application fees for the review of buildings and property to determine compliance with State and local codes. Fees are intended to defray the cost of research, inspection, report preparation and other operational costs the City incurs with processing these requests.

Applications

Code Confirmations provide written reports for owners, agents and legal representatives to confirm in writing the property's allowable principal uses, zoning districts, environmental regulations, and any pending violations, usually requested as part of due diligence in real estate transactions.

Code Compliance provides an inspection and certification of the building and property's compliance with current State Building and local development codes, usually requested as part of State licensing and similar situations where a determination of a building's compliance with existing codes is requested.

Building Evaluations provide a multi‐trade review of an existing building's condition relative to applicable State Building and local codes to identify deficiencies and record major code requirements relative to a proposed use of the building.

Water and Sewer Extension Policy Exemptions enable an owner of property located outside the corporate limits to request an exemption from annexation for City water and/or sewer service in accordance with City Council adopted policy.

MODULE 2

Board Action

Module II pertains to fees associated with the review of development applications considered by the City Council, Board of Adjustment, Historic Preservation Commission and Planning & Zoning Commission. Fees are intended to defray the cost of public notice, report preparation and other operational costs the city incurs with processing these applications.

Applications

Annexation (Voluntary ‐Includes Recording Fees)

Board of Adjustment

$300.00

Certificate of Appropriateness

‐the‐fact Application [Fee] x 2 Development Agreement

Historic Preservation Commission Review (non‐hearing item)

Street Abandonment ‐ Includes Recording Fees

Street Name Change

Special Use

Zoning Map Amendment

MODULE 3

Land Development

Sign Replacement Cost 1/2 sign cost(s)

Zoning District

Module Ill pertains to fees associated with the review of land development applications and plans, which include subdivision, site plans, public infrastructure plans, and stormwater treatment facilities. Fees are intended to defray the cost of processing applications, reviewing plans, conducting infrastructure inspections along with the other operational costs the city incurs with processing land development applications and plans.

Applications

Plan Reviews Item

Site Plan (Includes watershed & landscape component plan reviews)

Residential Plan (Single‐family attached & multi‐family)

Small Non‐Residential Plan (< 3,000 sq. ft. & no built upon area)

Non‐Residential Plan (Non‐residential & mixed use)

$600.00 + $5.00 per dwelling unit

$100.00

$600.00 + $5.00 per acre or portion thereof

Item

Group Development (Includes watershed & landscape component plan reviews)

Subdivision (Includes watershed & landscape component plan reviews)

Sub‐

Residential Plan (Single‐family attached & multi‐family)

Non‐Residential Plan (Non‐residential & mixed use)

Preliminary Plan

Minor Subdivision Plat (includes recording fees)

Final Plat (Includes recording fees)

Residential Plan

Minor Plan Revision (Revision to an approved plan)

Wireless Telecommunications

Non‐Residential Plan

Subdivision

Wireless Facility ‐ Macro

Wireless Facility ‐ Micro

Collocation ‐ Macro

Collocation ‐ Micro

Substantial Modifications ‐Macro

Grading Plan

Street & Utility Plan

Common Signage Plan

Design Review Plan

Exclusion Map (Includes recording fees)

Land Development ‐ Minimum Fee acre

Infrastructure Item

Infrastructure Inspections

Right‐of‐Way Disturbance Permit

$600.00 + $5.00 per dwelling unit

$600.00 + $5.00 per acre or portion thereof

$600.00 + $25.00 per lot

$200.00

$600.00 + $5.00 each added dwelling unit

$200.00 + $5.00 each added 1,000sf.

$200.00 + $25.00 each added lot

$600.00

$200.00

$150.00

$100.00

$300.00

Substantial Modifications ‐ Small $100.00

$345.00 + $115.00 for each acre over 1 acre

$200.00

$100.00

$200.00

$100.00

Sub‐Item/ Description Fee

Roadway Inspection

Sewer Line Inspection

Storm Sewer Line Inspection

Water Line Inspection

Residential Application

Commercial Application

0‐400 square feet of excavation

>400 square feet of excavation

$0.50 per linear ft.

$0.75 per linear ft.

$0.50 per linear ft.

$0.75 per linear ft.

$50.00

$150.00

$0.25 per sf.

$100.00+ $0.50

Item

Public Regional Stormwater Facility (Application of Public Regional Stormwater Facility fee to Streets: The facility fee applies to all impervious surface within a development, including public and private streets; however, where a developer constructs a 4‐lane or larger public street within a development, then the fee shall apply to only 50% of the impervious surface area of that public street)

Randleman Lake Credit Area

Uwharrie General Watershed Area

MODULE 4

Construction Permit

Sub‐Item/ Description

0‐1 acre of impervious surface

>1‐5 acres of impervious surface

>5‐10 acres of impervious surface

>10 acres of impervious surface

Minimum Fee

Outside Corporate Limits (Fee for property outside the 2,000.00 corporate limits is 100% greater)

Used when development within the "Randelmen Lake Credit Area" exceeds 50% BUA

Used when development within the "Uwharrie General Watershed Area" exceeds 50% BUA

$0.35 per sf.

$30,000 per ISA acre

$150,000 + $15,000 per ISA acre over 5 acres

$225,000 + $9,000 per ISA acre over 10

$2,000.00

[Total Fee] x 2

$50/Acre

Module IV pertains to fees associated with the plan review, permitting and inspection of buildings, structures and land uses. These fees are intended to offset the city's cost for administering and operating the construction inspection program.

Residential Construction Permit

Item

Construction (To calculate construction fees, the schedule uses the February version of the International Code Council (ICC) Building Valuation Data (BVA) rounded to the nearest whole number to determine the construction value based upon occupancy and building type.)

Trade‐based Calculations

Sub‐Item/ Description Fee

New Structure (Includes all associated electrical, mechanical, plumbing & zoning inspections)

Building Addition (Includes all associated electrical, mechanical, plumbing & zoning inspections)

Alteration (Includes inspections for permitted trades)

For building area

< or = to 1300sf use ICC table value x sf. X 0.004 plus building area. For area > 1300sf use ICC table value x 0.005

$75 Per Trade

Item

Trade‐based Calculations, cont.

Sub‐

Repair (Includes inspections for permitted trades)

Manufactured Dwelling (Includes all associated electrical, mechanical, plumbing & zoning inspections)

Modular Dwelling (Includes all associated electrical, mechanical, plumbing & zoning inspections)

Accessory Structure (Includes all associated electrical, mechanical, plumbing & zoning inspections)

Deck Addition (Deck addition to existing building) (Includes inspections for permitted trades)

Screen Porch Addition (Screen porch addition to existing building) (Includes inspections for permitted trades)

Swimming Pool (Includes inspections for permitted trades)

$75 Per Trade

$200.00

Residential Plan Review

Applies only to attached housing ‐ fee covers the entire building containing the attached units

Change of Occupancy Change of Occupancy Only

Residential Driveway Inspection

NC Homeowner Recovery Fee (Mandatory State fee applied to any type of CR permit for a SF dwelling issued to a licensed general contractor; $1.00 is retained & $9.00 sent to State)

Residential Provisional Power Application

Residential Temporary Certificate of Occupancy Application

Residential Construction Minimum Fee For Unlisted Items

$300.00

$75 Per Trade

$100.00

$150.00

$30 per driveway

$10.00

$100.00

$75 Per Trade

Residential Over‐The‐Counter Permit

Commercial Construction Permit

Siding Replacement (>$15,000 value)

Construction (To calculate construction fees, the schedule uses the February version of the International Code Council (ICC)

Service Line ‐ Sewer Line Only

Service Line ‐Water and Sewer Line

New Structure (Includes all associated electrical, mechanical, plumbing & zoning inspections)

For building area < or = to 20,000sf use ICC table value x sf. x 0.004 plus building area. For area > 20,000sf use ICC table value x 0.0015

Addition (Includes all associated electrical, mechanical, plumbing & zoning inspections) For building area < or = to 20,000sf use ICC table value x sf. x 0.004 plus building area.

> 20,000sf use ICC table value x 0.0015

Item

Construction (To calculate construction fees, the schedule uses the February version of the International Code Council (ICC), cont.

Sub‐Item/

Alteration ‐ Area Based (Includes all associated electrical, mechanical, plumbing & zoning inspections)

Alteration ‐ Non Area Based

(Used where a square foot floor area cannot be determined; includes all associated electrical, mechanical, plumbing & zoning inspections)

Alteration ‐ Roof Replacement

(Includes all associated electrical, mechanical, plumbing & zoning inspections)

Modular (Includes all associated electrical, mechanical, plumbing & zoning inspections)

For building area < or = to 20,000sf use ICC table value x sf. x 0.004 plus building area. For area > 20,000sf use ICC table value x 0.0015 x 50%

$100 per trade

Trade‐based Calculations

Interior Demolition

Swimming Pool (Includes inspections for permitted trades)

Deck Addition (Deck addition to existing building) (Includes inspections for permitted trades)

Repair (Includes inspections for Fee

$100 per trade $100 per trade permitted trades)

Outdoor Advertising Sign (Includes all associated inspections)

Communications Tower

(Includes all associated inspections)

Wall (Structural inspections only) Single Trade/Stand Alone Applications (Interior demolition only)

$30 per 5,000 sq. ft. + $100 per trade

$500 per unit

$100 per trade

$400.00

$1.50 per linear ft. (use minimum fee if necessary

Item

Fire Protection, cont.

Sub‐Item/ Description

Automatic Fire Extinguishing System ‐ Dry Chemical

Automatic Fire Extinguishing System ‐UL‐300 Hood System

Automatic Fire Extinguishing System ‐ C02 Inert Gas

Automatic Fire Extinguishing System ‐ Other System

Battery System

Compressed Gas

Cryogenic Fluid

Fire Alarm and Detection

System ‐ Manual Fire Alarm System Only

Fire Alarm and Detection System ‐ Automatic Fire Alarm System

Fire Alarm and Detection System ‐ Electrical

Flammable and Combustible

Liquid ‐ Install, Repair or Modification

Flammable and Combustible

Liquid ‐ Tanks (Removal or Installation)

Fire Pumps

Hazardous Material

Industrial Oven

Private Fire Hydrant

Spraying or Dipping

Standpipe System

Access Control ‐ Fire

Access Control ‐ Electrical

Underground Flush

Temporary Membrane

Structures and Tents (400 sq. ft. Fee to 1,200 sq. ft.)

Temporary Membrane

Structures and Tents (Greater than 1,200 sq. ft.)

Commercial Plan Review Review and revision to an approved plan

$100.00

$150.00

$50.00

$100.00

$100 per tank

$100.00

$50.00

$75 per tent

$150 per tent

$100.00

Item

Change of Occupancy

Sub‐Item/ Description Fee

Change of Occupancy Only (For Single Trade/Stand Alone Applications)

Commercial Driveway Inspection

ABC Code Compliance Inspection

Commercial Provisional Power Application

Commercial Temporary Certificate of Occupancy Application

Commercial Construction Minimum Fee For Unlisted Items

Commercial Over‐The‐Counter Permit Item

Electrical

Mechanical

$150.00

$50 per driveway

$75.00

$200.00

$250.00

$100.00

Sub‐Item/ Description Fee

Replacement (For replacement of same size receptacles outlets & fixtures)

Minor Work ‐ Relocation and/or up to 5 new devices (For addition of new receptacles, outlets & fixtures)

Minor Low Voltage Work ‐Relocation and/or up to 5 new devices (For low voltage drops & devices)

Temporary Service ‐ 60 amp or less

Temporary Service ‐ Greater than 60 am

$100.00

Service Change ‐ 200 amp or less $100.00

Service Change ‐ Greater than 200 amp

HVAC Unit Replacement (For replacement of same size unit)

Plumbing

Fire Protection

$100.00

$100 per unit

Water Line Replacement $100.00

Sewer Line Replacement $100.00 Fixture Replacement $100.00

Sprinkler System Heads (Relocation and/or up to 10 new heads)

$75.00

Fire Protection, cont.

Structure Removal Permit

Fire Alarm: Detection System (Devices ‐ relocation and/or up to 5 new devices)

Fire Alarm: Detection System (Devices ‐ electrical $75.00

Sign Permit

Sign Plan Revision Revision to an approved plan

Zoning Compliance $50 per sign

Compliance

Permit

Use Permit

Fence Permit

Non‐Residential Fence Permit

Permit Assessment

Residential ‐ Reinspection

Electrical, Plumbing and Mechanical

Residential Permit Update Applicant Altering Approved Plot Plan Commercial

Commercial ‐ Reinspection Building, Fire, Electrical, Plumbing and Mechanical $75.00

Work without a Permit [Permit Fee] x 2

After Hours Inspection

(Note: Fee applied per hour & per trade; min. of 2 hours assessed) $100 per hour

Document Management Applied when significant (more than 15mins) of staff time is spent preparing electronic documents for review

$50.00

Item

Document Scanning

Record Conversion

Code Compliance Inspection

Energy Efficiency Permit Rebates

Residential New Construction

Sub‐Item/ Description

Page sizes greater than 11"x17

Max 30 pages

Applied when a request needs to be converted from one record type to another

Initial site inspection conducted on all projects done by "Unlicensed" (including owners) contractors

USGBC Leadership in Energy and Environmental Design (LEED) Certification

NC Healthy Built Home Certification

$5.00/page

$25.00

$50.00

Residential New Construction

Residential Construction

Commercial Construction

50% of [Permit Fee]; Max. $500

USEPA Energy Star Certification 50% of [Permit Fee]]; Max. $500

NAHB Model Green Building Home Guideline Certification

ICC/NAHB National Green Building Standard Certification

Geothermal Heat Pump

Photovoltaic Energy System

Solar Hot Water Heating

Gray/Rain Water Collection

Tankless Hot Water Heating

Geothermal Heat Pump

Photovoltaic Energy System

Solar Hot Water Heating

Gray/Rain Water Collection

Tankless Hot Water Heating

50% of [Permit Fee]; Max. $500

$40.00

$80.00

MODULE 5

Code Violations

Module V pertains to the costs associated with the abatement of public nuisance violations. Fees are intended to offset a portion of the City's cost for administering and processing the abatement of a violation.

Administrative Fees Item Sub‐Item/ Description

Administrative Abatement Cost Public Nuisance Code ‐Abatements $125.00

Vehicle Release

INSPECTION FEES

Fees ‐ Roadways and Utilities Construction Inspection Rates

Vehicle Violation ‐ Release from Impoundment

Fees ‐ Grading Permits & Erosion Control Inspection

First acre of disturbed land

$150.00

$345.00

Each additional acre of disturbed land or part thereof (round up) $115.00

Driveway Inspections

Driveway Permit fees by:

Erosion Control Surety

The Surety is Based on Per Disturbed Acre

$2,000.00 A surety is required on most land disturbing projects greater than an acre in size. The surety is refundable once the site is stabilized with a sufficient amount of continuous growth of ground cover to prevent erosion. The surety must be either a bond issued in the state of North Carolina or a check which will be held within the city's account.

POLICE DEPARTMENT

ALARM FEES

Annual Fee

3rd & 4th False Alarms Within Year (each)

5th - 7th False Alarms Within Year (each)

8th - 9th False Alarms Within Year (each)

10th and additional False Alarms Within Year (each)

Thereisnochargeforthe1stor2ndfalsealarm FINGERPRINTING FEE

$10.00

$50.00

$100.00

$250.00

$500.00

Fingerprinting Card Fee $10.00

Certificate Application for Operation of Taxi Business

Taxi Driver Individual Permit (renewedannually) $7.00

PUBLIC SERVICES

ENVIRONMENTAL SERVICES

Household Garbage

Garbage Roll-Out Container (new residents)

Recycle/Yard Waste Cart

Unscheduled Garbage/Recycling Dumpster Collection

Householdgarbageispickeduponceaweek.

Solid Waste Availability Fee

$70.00

$50.00

• There is a $15 fee that is billed on the utility bill monthly to maintain the level of solid waste collection services that our customers have become accustomed to.

• The Solid Waste Availability Fee is applicable to all customers who receive the city solid waste collection services - Single and Multi-Family.

Bulk Item Collection Fine/Fee

Yard Waste

Yard Waste Roll 96 Gallon Cart

Compost and Engineered Soil (per ton)

Wood and Leaf Mulch (per ton)

$150.00

$70.00

$22.00

$17.00 -Minimumpurchaseis$5.00;wecannotdeliver

Dead Animal Pick-Up

Veterinary Animal Collection

Red Box Rental

$50.00 Per trip up to 10 animals per collection

For major clean-up projects, you may rent a red box. This fee is non-refundable. Red Box is 4x8x14 for a total of 448 cubic feet.

$150.00 (3 Day Rental) Toreservearedbox,callCustomerServiceat336-883-3111

KERSEY VALLEY LANDFILL

Tipping Fees - The cost is $42/ton plus $2 State mandated landfill tax with a MINIMUM charge of $7.50 for Pickup Trucks, SUV's or larger and a $2.00 MINIMUM for cars.

Closure/Post Closure Fees - There is a $5 Closure/Post Closure Fee that is billed on the monthly utility bill to fund closing and maintaining closed Landfill cells.

INGLESIDE COMPOST FACILITY

The Ingleside Compost Facility is a convenience we offer to High Point residents for disposing of yard debris.

Engineered Soil Per Ton

Wood Mulch Per Ton

Compost Per Ton

Leaf Mulch Per Ton

Yard Waste

$22.00

$17.00

$22.00

$17.00

$36.00 per ton Yard Waste with a $ 7.50 minimum

CEMETERIES

Traditional Adult Burial - Open/Close

Mausoleum Crypt Entombment - Open/Close

Infant Burial - Open/Close

Cremation Urn - Open/Close and Up (depending on size)

Casket Tray

Exhuming

STORMWATER

The billing rate for 1 ERU (Equivalent Residential Unit)

$750.00

$650.00

$500.00

$200-$500

$550.00

Double the rate of an Open Fee

$5.00

Residential and Multifamily Properties Will Be Billed Monthly for 1 ERU.

Commercial and industrial properties are charged based on the total amount of impervious area on a property divided by 2,588 ft2 per ERU multiplied by $5.00 per ERU per month. The minimum fee is 1 ERU per month or $5.

WATER AND SEWER

SPECIAL EVENTS FEES

Special events are important contributors to the quality of life for High Point citizens and are welcome activities in our community. The City of High Point is happy to assist organizations and groups in providing quality events. A special event is defined as a pre‐planned event, whether publicly or privately sponsored, which is held on public property, including but not limited to parks, streets and/or sidewalks.

The costs of making such facilities available are generally recovered through fees collected for the specific event. However, the public interest is also served by reducing and/or waiving such fees for certain events that have direct community benefit to the population as a whole. Furthermore, to maintain public trust, procedures shall be established for the consistent, fair and prompt evaluation of such requests.

CATEGORIES OF EVENTS

Co‐Sponsored: Co‐Sponsored events are determined by the City Council and are events of general interest to the public which provide a special economic development benefit or advances the City's public image. The City will determine through the budget appropriation process the extent to which the event will be financially sponsored, either through direct appropriation or allocation of in‐kind support. Any costs in excess of the support level determined by the City will be the responsibility of the other sponsoring organization(s). The City must be listed as a co‐sponsor on printed materials/announcements.

Other Non‐Profit Events (Charitable/Non‐Profit groups, Civic/Community Groups): Permit fees and rental fees for City facilities will be charged at 50% of charges listed in the Comprehensive Fee Schedule. Rental fees for equipment and/or Public Safety personnel will be charged at regular rates.

For‐Profit Events/Private Individuals or Groups: All fees associated with the event are the full and complete responsibility of the requesting party. Additionally, any organization or group which did not meet their obligation for a previously fee‐waived or reduced event will not be eligible to receive a fee waiver or reduction for subsequent events.

EVENTS PERMIT

TRAFFIC CONTROL DEVICES

Rental

Traffic Cone Rental

Sign Truck (perhour,pertruck)

Bicycle Rack (P&R)

PERSONNEL

Police Officer (per officer/per hour)

Police Supervisor-rank of Lieutenant * above (per officer/per hour)

at $40.00 Start at $40.00 Holiday Event (per officer/per hour) Start at $50.00 Start at $50.00

• All approved events require a three (3) hour minimum

• The rates listed above are based on the terms of the current off-duty employment contract.

• The Special Events Commander will determine the number of sworn personnel required for the event.

• The Holiday Schedule observed by the City of High Point applies to Special Events.

MENDENHALL TERMINAL

Mendenhall Terminal rental (perday)*

Head Lights

*Additional $200 per hour over 8 hours of use

OTHER

Power ‐ 20A 115v receptacle (peroutlet) $10.00 $10.00

Power ‐ 200A 208v receptacle 3‐phase (sound) (perday)

Power ‐ 300A 208v 3 phase (lighting) (per day) $125.00 $125.00

Power ‐ electrician for 3 phase connect/ disconnect (perevent) $150.00 $150.00

Roll‐Off Dumpster (perevent) $100.00 $100.00

THEATRE

Auditorium Rates

Daily corporate rate: $1200 for 8 hours + $250 per hour over 8 hours

Daily non-profit rate: $1050 for 8 hours + $220 per hour over 8 hours.

Preferred Clients: $700 for 8 hours + $110 per hour over 8 hours.

Rehearsals:

Commercial: $700/ Non-Profit: $650/ Preferred: $450

Two Performances:

Commercial: $1750 / Non-Profit: $1350 / Preferred: $950

Conference/Gallery Room rates

Daily Corporate rate: $120 per hour, minimum 3 hours

Daily non-profit rate: $100 per hour, minimum 3 hours.

Fee structure for Box Office Fees, Equipment and Labor, Security set at current market rate.