HomeMy WebLinkAboutAgenda - 06-15-2021; 6-a - Approval of Fiscal Year 2021-22 Budget Ordinance, County Grant Projects, and County Fee Schedule 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 15, 2021
Action Agenda
Item No. 6-a
SUBJECT: Approval of Fiscal Year 2021-22 Budget Ordinance, County Grant Projects, and
County Fee Schedule
DEPARTMENT: County Manager and Finance
and Administrative Services
ATTACHMENT(S): INFORMATION CONTACT:
Attachment 1. Resolution of Intent to Bonnie Hammersley, (919) 245-2300
Adopt the FY2021-22 Travis Myren, (919) 245-2308
Orange County Budget Gary Donaldson, (919) 245-2453
Paul Laughton, (919) 245-2152
Attachment 2. FY2021-22 Budget
Ordinance
Attachment 3. FY2021-22 County Grant
Projects
Attachment 4. FY2021-22 County Fee
Schedule
PURPOSE: To approve the Fiscal Year 2021-22 Budget Ordinance, County Grant Projects,
and County Fee Schedule.
BACKGROUND: At the June 8, 2021 budget work session, the Board of County
Commissioners made decisions regarding the County's FY2021-22 budget. See the following
attachments related to those decisions:
• Amendment 1, the Resolution of Intent to Adopt the FY2021-22 Orange County Budget
outlines the actions approved by the Board of County Commissioners on June 8, 2021
• Attachment 2, FY2021-22 Budget Ordinance, is the legislation implementing the FY2021-
22 Annual Operating Budget for Orange County
• Attachment 3, FY2021-22 County Grant Projects
• Attachment 4, FY2021-22 County Fee Schedule
FINANCIAL IMPACT: As noted in the attachments of the abstract.
SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts
associated with this item.
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ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal
impacts associated with discussion of this item.
RECOMMENDATION(S): The Manager recommends the Board adopt the FY2021-22 Budget
Ordinance, the FY2021-22 County Grant Projects, and the FY2021-22 County Fee Schedule,
consistent with the parameters outlined in the Board's "Resolution of Intent to Adopt the
FY2021-22 Orange County Budget".
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RES-2021-040 Attachment 1
Resolution of Intent to Adopt the FY2021-22
Orange County Budget
The items outlined below summarize decisions that the Board acted upon June 8, 2021 in approving the
FY2021-22 Orange County Annual Operating Budget and the FY2021-22 (Year 1) Capital Investment Plan
Budget.
WHEREAS, the Orange County Board of Commissioners has considered the Orange County FY2021-22
Manager's Recommended Budget and the FY2021-22 Manager's Recommended Capital Investment Plan
Budget; and
WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended
Budget as presented in the FY2021-22 County Manager's Recommended Budget on May 4, 2021; and to
the FY2021-22 Manager's Recommended Capital Investment Plan Budget as presented on April 6, 2021;
NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its
intent to adopt the FY2021-22 Orange County Budget Ordinance on Tuesday, June 15, 2021, based on the
following stipulations:
1) Property Tax Rates
a) The ad valorem property tax rate shall be set at 81.87 cents per $100 of assessed valuation.
b) The Chapel Hill-Carrboro City Schools District Tax shall be set at 18.30 cents per $100 of
assessed valuation.
c) The Fire District and Fire Service District tax rates shall be set at the following rates (all rates are
based on cents per$100 of assessed valuation):
• Cedar Grove 7.63
• Greater Chapel Hill Fire Service District 13.87
• Damascus 10.80
• Efland 7.28
• Eno 8.98
• Little River 6.39
• New Hope 10.12
• Orange Grove 6.27
• Orange Rural 9.49
• South Orange Fire Service District 9.09
• Southern Triangle Fire Service District 10.80
• White Cross 12.34
Page 1 of 4
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RES-2021-040 Attachment 1
2) County Employee Pay and Benefits Plan
Provide a County employee pay and benefits plan that includes:
a. No Wage increase for FY 2021-22
b. Resumption of the Merit Pay Program on employees' base salaries at the dollar values in effect in
FY 2019-20. Merit Pay increases, if any, will be applied to employees' base salaries on the first full
pay period in January 2022.
c. Continue the $27.50 per pay period County contribution to non-law enforcement employees'
supplemental retirement accounts and the County matching employees' contributions up to $63.00
semi-monthly (for a maximum annual County contribution of$1,512) for all general (non-sworn law
enforcement officer) employees; continue the mandated Law Enforcement Officer contribution of
5.0% of salary, and continue the County's required contribution to the Local Governmental
Employees' Retirement System (LGERS) for all permanent employees. For FY 2021-22, the Law
Enforcement Officers (LEDs) rate increases from 10.90 to 12.10 percent of reported compensation,
and all other employees' rate increases from 10.15 to 11.35 percent of reported compensation.
d. Continue to participate in the North Carolina Health Insurance Pool (NCHIP), and continue medical
and prescription third party administrators with Blue Cross Blue Shield of North Carolina (BCBSNC)
and Prime Therapeutics, a division of BCBSNC, respectively. No increase to health and dental
appropriations. No increase to employee premium equivalent for health, dental, or vision insurance.
No increase for health coverage premium equivalent for pre-65 retirees enrolled in the County's
group plan, and no increase for the post-65 (Medicare eligible) retirees.
e. Increase the Living wage to $15.40 per hour for all permanent and temporary employees, effective
October 1, 2021.
f. Continue the additional eight hours of annual leave to be awarded at an employee's anniversary
date, prorated for part time employees.
g. Continue the six-week paid parental leave policy.
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RES-2021-040 Attachment 1
Adjustments to the Manager's Recommended FY2021-22 Budget
On June 8, 2021, the Board of County Commissioners approved the following changes to the Manager's
Recommended annual operating budget for the 2021-22 fiscal year. The information below summarizes
changes made by the Board.
Revenues Increase Decrease
Manager's Recommended Revenue Budget $244,061,663
Move ARPA funding to Emergency Recovery Fund ($3,267,486)
Reduce Fund Balance Appropriation ($31,816)
Total Revenue Changes $0 ($3,299,302)
Revised Revenue Budget 240,762,361
Expenditures Increase Decrease
Manager's Recommended Expenditure Budget $244,061,663
Reduce County Contribution to Chapel Hill Library by 5.6% ($31,816)
Move ARPA related Expenditures to Emergency Recovery Fund ($3,267,486)
Total Expenditure Changes $0 ($3,299,302)
Revised Expenditure Budget $240,762,361
Page 3 of 4
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RES-2021-040 Attachment 1
4) Changes in County Staff Positions (Increase in FTE Approved).
Department Position Name Fund Start Date FTE
Child Support Services Child Support Officer General Fund July 2021 0.750
Child Support Services Staff Attorney General Fund July 2021 0.500
County Attorney Staff Attorney General Fund July 2021 0.500
Criminal Justice Resource Dept Admin Assistant-Grant Compliance Emergency Recovery Fund(ARPA) July 2021 0.500
Emergency Management Assistant Fire Marshall General Fund July 2021 1.000
Human Rights&Relations Eviction Diversion Expediter Emergency Recovery Fund(ARPA) July 2021 1.000
Totals 4.250
5) General Fund Appropriations for Local School Districts
The following FY2021-22 General Fund Appropriations for Chapel Hill-Carrboro City Schools
and Orange County Schools are approved:
a) Current Expense appropriation for local school districts totals $89,353,187 and equates to a
per pupil allocation of$4,367
1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is
$53,936,817
2) The Current Expense appropriation to the Orange County Schools is $35,416,370.
b) School Related Debt Service for local school districts totals $23,738,246.
c) Additional net County funding for local school districts totals $3,629,597.
(1) School Resource Officers and School Health Nurses Contracts - total appropriation of
$3,629,597 to cover the costs of School Resource Officers in every middle and high
school, and a School Health Nurse in every elementary, middle, and high school in both
school systems.
6) Capital Investment Plan Funding for FY2021-22 (Year 1)
The following FY2021-22 (Year 1) Capital Investment Plan Appropriations are approved:
a) Overall Total Capital Investment Plan Funding of$50,915,167
b) County Capital Projects Funding of$18,518,992
c) School Capital Projects Funding of$27,504,864
d) Water & Sewer Project Funding of$1,350,000; Solid Waste Project Funding of$3,136,311; and
Sportsplex Project Funding of$405,000
7) County Fee Schedule
To adopt the County Fee Schedule to include changes in the FY2021-22 Manager's
Recommended Annual Operating Budget and approved by the Board of County Commissioners on
June 8, 2021.
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ORD-2021-017 Attachment 2
Fiscal Year 2021-22
Budget Ordinance
Orange County, North Carolina
Be it ordained by the Board of Commissioners of Orange County
Section I. Budget Adoption
There is hereby adopted the following operating budget for Orange County for this fiscal
year beginning July 1, 2021 and ending June 30, 2022, the same being adopted by fund
and activity, within each fund, according to the following summary:
Current Interfund Fund Total
Fund Revenue Transfer Balance Appropriation
Appropriated
General Fund $238,719,673 $74,504 $1,968,184 $240,762,361
Emergency Telephone Fund $759,757 $0 $0 $759,757
Fire Districts Fund $7,012,735 $0 $230,000 $7,242,735
Section 8 (Housing) Fund $4,406,504 $0 $95,080 $4,501,584
Community Development
Fund $608,295 $339,761 $0 $948,056
Visitors Bureau Fund $1,432,667 $0 $0 $1,432,667
Solid Waste Operations
Enterprise Fund $11,087,397 $0 $603,353 $11,690,750
Sportsplex Operations
Enterprise Fund $3,690,656 $0 $0 $3,690,656
Community Spay/Neuter Fund $62,350 $0 $9,000 $71,350
Article 46 Sales Tax Fund $4,040,576 $0 $0 $4,040,576
Chapel Hill-Carrboro City
Schools District Tax Fund $24,957,420 $0 $0 $24,957,420
Parks Capital Reserve Fund $10,500 $0 $0 $10,500
OPC Retiree Health Fund $4,500 $0 $0 $4,500
No Fault Well Repair Fund $20,000 $0 $0 $20,000
DSS Trust Fund $260,000 $0 $0 $260,000
Communications Towers Trust
Fund $15,000 $0 $0 $15,000
Jail Inmate Trust Fund $315,000 $0 $0 $315,000
OPEB Trust Fund $55,000 $0 $0 $55,000
Community Giving Fund $90,000 $0 $0 $90,000
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Section II. Appropriations
That for said fiscal year, there is hereby appropriated out the following:
Function Appropriation
General Fund
Community Services $13,621,295
General Government $10,277,361
Public Safety $28,528,552
Human Services $40,547,146
Education $93,834,876
Support Services $12,881,850
Debt Service $40,027,279
Transfers to Other Funds $1,044,002
Total General Fund $240,762,361
Emergency Telephone System Fund
Public Safe $759,757
Total Emergency Telephone System Fund $759,757
Fire Districts
Cedar Grove $277,439
Greater Chapel Hill Fire Service District $276,009
Damascus $119,002
Efland $642,786
Eno $856,115
Little River $432,019
New Hoe $808,308
Orange Grove $688,002
Orange Rural $1,631,443
South Orange Fire Service District $598,714
Southern Triangle Fire Service District $280,398
White Cross $632,500
Total Fire Districts Fund $7,242,735
Section 8(Housing)Fund
Human Services $4,501,584
Total Section 8 Fund $4,501,584
Community Development Fund(Housing Rehabilitation Initiative
Human Services $40,000
Total Community Development Fund(Housing Rehabilitation Initiative $40,000
Community Development Fund(Housing Displacement Program)
Human Services $175,000
Total Community Development Fund(Housing Displacement Program) $175,000
Community Development Fund HOME Program)
Human Services $477,267
Total Community Development Fund HOME Program) $477,267
Community Development Fund Homelessness Partnership Program)
General Government $255,789
Total Community Development Fund(Homelessness Program) $255,789
Total Community Development Fund Programs $948,056
Visitors Bureau Fund
General Government $273,929
Community Services $1,158,738
Total Visitors Bureau Fund $1,432,667
Solid Waste Operations Enterprise Fund
Community Services-Solid Waste/Landfill Operations $10,223,659
Transfer to Other Funds $1,467,091
Total Solid Waste Operations Enterprise Fund $11,690,750
SportsPlex Operations Enterprise Fund
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Community Services—S orts lex Operations $2,976,309
Transfer to Other Funds $714,347
Total S orts lex Operations Enterprise Fund $3,690,656
Community Spay/Neuter Fund
Community Services $71,350
Total Community S a /Neuter Fund $71,350
Article 46 Sales Tax Fund
Community Services $4,040,576
Total Article 46 Sales Tax Fund $4,040,576
Parks Capital Reserve Fund
Community Services $10,500
Total Parks Capital Reserve Fund $10,500
Orange-Person-Chatham(OPC)Retiree Health Fund
Support Services $4,500
Total OPC Retiree Health Fund $4,500
No Fault Well Repair Fund
Community Services $20,000
Total No Fault Well Repair Fund $20,000
DSS Trust Fund
Human Services $260,000
Total DSS Trust Fund $260,000
Communication Towers Trust Fund
Community Services $15,000
Total Communication Towers Trust Fund $15,000
Jail Inmate Trust Fund
Public Safety $315,000
Total Jail Inmate Trust Fund $315,000
OPEB Trust Fund
Support Services $55,000
Total OPEB Trust Fund $55,000
Communfty Giving Fund
Community Services $90,000
Total Community Giving Fund $90,000
Section III. Revenues
The following fund revenues are estimated to be available during the fiscal year
beginning July 1, 2021 and ending June 30, 2022, to meet the foregoing appropriations:
Function Appropriation
General Fund
Property Tax $177,661,825
Sales Tax $26,702,047
Licenses&Permits $274,550
Intergovernmental $18,226,773
Charges for Services $12,478,132
Investment Earnings $10,000
Miscellaneous $3,366,346
Transfers from Other Funds $74,504
Appropriated Fund Balance $1,968,184
Total General Fund $240,762,361
Emergency Telephone System Fund
Charges for Services $759,757
Total Emergency Telephone System Fund $759,757
Fire Districts
Property Tax $7,011,750
Investment Earnings $985
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Appropriated Fund Balance $230,000
Total Fire Districts Fund $7,242,735
Section 8(Housing)Fund
Intergovernmental and General Government $4,406,504
Appropriated Fund Balance $95,080
Total Section 8 Fund $4,501,584
Community Development Fund(Housing Rehabilitation Initiative
From General Fund $40,000
Total Community Development Fund(Housing Rehabilitation Initiative $40,000
Community Development Fund(Housing Displacement Program)
From General Fund $175,000
Total Community Development Fund(Housing Displacement Program) $175,000
Community Development Fund HOME Program)
Intergovernmental $430,726
Program Income $13,306
From General Fund $33,235
Total Community Development Fund HOME Program) $477,267
Community Development Fund Homelessness Partnership Program)
Intergovernmental and General Government $164,263
From General Fund $91,526
Total Community Development Fund Homelessness Partnership Program) $255,789
Total Community Development Fund Programs $948,056
Visitors Bureau Fund
Occupancy Tax $1,131,101
Sales&Fees $64,640
Intergovernmental $236,926
Total Visitors Bureau Fund $1,432,667
Solid Waste Operations Enterprise Fund
Sales&Fees $10,604,653
Intergovernmental $258,500
Miscellaneous $66,244
Licenses&Permits $143,000
Interest on Investments $15,000
Appropriated Reserves $603,353
Total Solid Waste Operations Enterprise Fund $11,690,750
S orts lex Operations Enterprise Fund
Charges for Services $3,690,656
Total Sportsplex Operations Enterprise Fund $3,690,656
Community Spay/Neuter Fund
Animal Tax $27,000
Intergovernmental $25,000
Miscellaneous $10,350
Appropriated Fund Balance $9,000
Total Community S a /Neuter Fund $71,350
Article 46 Sales Tax Fund
Sales Tax Proceeds $4,040,576
Total Article 46 Sales Tax Fund $4,040,576
Parks Capital Reserve Fund
General Government Revenue $10,500
Total Parks Capital Reserve Fund $10,500
Orange-Person-Chatham(OPC)Retiree Health Fund
General Governemnt Revenue $4,500
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Total OPC Retiree Health Fund $4,500
No Fault Well Repair Fund
Charges for Services $20,000
Total No Fault Well Repair Fund $20,000
DSS Trust Fund
General Government Revenue $260,000
Total DSS Trust Fund $260,000
Communication Towers Trust Fund
Charges for Services $15,000
Total Communication Towers Trust Fund $15,000
Jail Inmate Trust Fund
Miscellaneous $315,000
Total Jail Inmate Trust Fund $315,000
OPEB Trust Fund
General Government Revenue $55,000
Total OPEB Trust Fund $55,000
Community Giving Fund
Donations $90,000
Total Community Giving Fund $90,000
Section IV. Tax Rate Levy
There is hereby levied for the fiscal year 2021-22 a general county-wide tax rate of 81.87
cents per $100 of assessed valuation. This rate shall be levied in the General Fund.
Special district tax rates are levied as follows:
Cedar Grove 7.63
Greater Chapel Hill Fire Service District 13.87
Damascus 10.80
Efland 7.28
Eno 8.98
Little River 6.39
New Hope 10.12
Orange Grove 6.27
Orange Rural 9.49
South Orange Fire Service District 9.09
Southern Triangle Fire Service District 10.80
White Cross 12.34
Chapel Hill-Carrboro City School District 18.30
Section V. General Fund Appropriations for Local School Districts
The following FY 2021-22 General Fund Appropriations for Chapel Hill-Carrboro
City Schools and Orange County Schools are approved:
a) Current Expense appropriation for local school districts totals $89,353,187, and
equates to a per pupil allocation of$4,367.
1) The Current Expense appropriation to the Chapel Hill-Carrboro City
Schools is $53,936,817.
2) The Current Expense appropriation to the Orange County Schools is
$35,416,370.
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b) School Related Debt Service for local school districts totals $23,738,246.
c) Additional County funding for local school districts totals $3,629,597
• School Resource Officers and School Health Nurses Contracts - total
appropriation of$3,629,597 to cover the costs of School Resource Officers in
every middle and high school, and a School Health Nurse in every
elementary, middle, and high schools in both school systems.
Section VI. Schedule B Privilege Licenses
In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North
Carolina State Statutes, and any other section of the General Statutes so permitting,
there are hereby levied privilege license taxes in the maximum amount permitted on
businesses, trades, occupations or professions which the County is entitled to tax.
Section VII. Animal Licenses
A license costing $10 for sterilized dogs and sterilized cats is hereby levied. A license for
un-sterilized dogs and a license for un-sterilized cats is $30 per animal.
Section VIII. Board of Commissioners' Compensation
The Board of County Commissioners authorizes that:
• For fiscal year 2021-22, the approved budget does not include a wage increase,
but does include the resumption of the Merit Pay Program.
• Annual compensation for County Commissioners will include the County
contribution for health insurance, dental insurance and life insurance that is
provided for permanent County employees, provided the Commissioners are
eligible for this coverage under the insurance contracts and other contracts
affecting these benefits.
• County Commissioners' compensation includes eligibility to continue to
participate in the County health insurance at term end as provided below:
o If the County Commissioner has served less than two full terms in office
(less than eight years), the Commissioner may participate by paying the
full cost of such coverage. (If the Commissioner is age 65 or older,
Medicare becomes the primary insurer and group health insurance ends.)
o If the County Commissioner has served two or more full terms in office
(eight years or more), the County makes the same contribution for health
insurance coverage that it makes for an employee who retires from
Orange County after 20 years of consecutive County service as a
permanent employee. If the Commissioner is age 65 or older, Medicare
becomes the primary insurer and group health insurance ends. The
County makes the same contribution for Medicare Supplement coverage
that it makes for a retired County employee with 20 years of service.
o Annual compensation for Commissioners will include a County
contribution for each Commissioner to the Deferred Compensation (457)
Supplemental Retirement Plan that is the same as the County
contribution for non-law enforcement County employees in the State 401
(k) plan. For fiscal year 2021-22, the approved budget continues the
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County contribution of $27.50 per pay period and a County contribution
match of up to $63.00 semi-monthly.
Section IX. Budget Control
General Statutes of the State of North Carolina provide for budgetary control measures
to exist between a county and public school system. The statute provides:
Per General Statute 115C-429:
(c) The Board of County Commissioners shall have full authority to call for, and
the Board of Education shall have the duty to make available to the Board of
County Commissioners, upon request, all books, records, audit reports, and
other information bearing on the financial operation of the local school
administrative unit.
The Board of Commissioners hereby directs the following measures for budget
administration and review:
That upon adoption, each Board of Education will supply to the Board of County
Commissioners a detailed report of the budget showing all appropriations by
function and purpose, specifically to include funding increases and new program
funding. The Board of Education will provide to the Board of County
Commissioners a copy of the annual audit, monthly financial reports, copies of all
budget amendments showing disbursements and use of local moneys granted to
the Board of Education by the Board of Commissioners.
The Board of Commissioners hereby approves the following financial policies:
• The County will not initiate any capital funding until October 1, 2021, and pending
a review of the first quarter financial report, with the exception of County
appropriations to the school districts and any other County Manager exceptions.
• The County will initiate measures to recoup sales tax proceeds on school capital
projects through the conveyance of school property to the County with the school
property reverting back to the school districts at the end of the construction
period.
• The County will ensure that all monthly general ledger postings occur by the 10th
work day of each month.
• The County will ensure that monthly financial reports are available by the 15th
work day of each month.
• The County will not issue debt for a project until a bid award date and
construction start date is established.
• Whereas, it is a best practice for governments to account for capital assets
separate from their operating funds, and; Whereas, enterprise funds generally
establish Renewal and Replacement Capital Funds to account for the acquisition
of capital assets; Therefore,
a. The Solid Waste Renewal and Replacement Capital Fund is established
to account for sources of income earmarked to fund the County Capital
Investment Plan. Sources of income including debt financing proceeds,
pay-as-you-go funds, and any other sources earmarked to finance
acquisition of capital assets.
b. The Sportsplex Renewal and Replacement Capital Fund is established to
account for sources of income earmarked to fund the County Capital
Investment Plan. Sources of income including debt financing proceeds,
pay-as-you-go funds, and any other sources earmarked to finance
acquisition of capital assets.
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• Whereas, the County intends to undertake Capital Projects as approved in Year
1 (FY 2021-22) of the Capital Investment Plan, will use its own funds to pay initial
Project costs, and then reimburse itself from financing proceeds for these early
expenditures. The expected primary type of financing for the Projects is
installment financing under Section 160A-20. The financing may include more
than one installment financing, and may include installment financings with
equipment vendors and installment financings that include the use of limited
obligation bonds. The Manager and Finance Officer have advised the Board that
it should adopt this resolution to document the County's plans for reimbursement,
in order to comply with certain federal tax rules relating to reimbursement from
financing proceeds.
• The Community Loan Fund will issue no interest loans to recipients in this
program.
• The County has adopted a policy to fund no interest loans to Non-Profit
organizations that meet certain financial criteria, as adopted on September 20,
2018.
• The County will include in its Travel Policy that travel expenses for
Commissioners and County Staff will include the purchase of carbon offsets for
any airfare and the miles traveled by Car Share vehicles.
Section X. Internal Service Fund - Health and Dental Insurance Fund
The Health and Dental Insurance Fund accounts for receipts of premium payments from
the County and its employees, employees for their dependents, all retirees and the
payment of employee and retiree claims and administration expenses. Projected
receipts and fund reserves from the County and employees for fiscal year 2021-22 will
be $12,336,336, and projected expenses for claims and administration for fiscal year
2021-22 will be $12,336,336.
Section XI. Custodial Funds
Custodial Funds are used to report any fiduciary activities not reported in Investment
Trust or Private-Purpose Trust Funds. In North Carolina, examples of Custodial Funds
are the Jail Inmate Fund, and the property taxes collected by the County on behalf of a
municipality (the Chapel Hill-Carrboro City Schools District Tax Fund).
Section XII. Encumbrances
Operating funds encumbered by the County as of June 30, 2021 are hereby
reappropriated to this budget.
Section XIII. Capital Projects & Grants Fund
The County Capital Improvements Fund, Schools Capital Improvements Fund,
Proprietary Capital Funds, and the Grant Projects Fund are hereby authorized.
Appropriations made for the specific projects or grants in these funds are hereby
appropriated until the project or grant is complete.
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The County Capital Projects Fund FY 2021-22 budget, with anticipated fund revenues of
$18,518,992 and project expenditures of $18,518,992 is hereby adopted in accordance
with G.S. 159 by Orange County for the fiscal year beginning July 1, 2021, and ending
June 30, 2022, and the same is adopted by project.
The School Capital Projects Fund FY 2021-22 budget, with anticipated fund revenues of
$27,504,864, and project expenditures of$27,504,864 is hereby adopted in accordance
with G.S. 159 by Orange County for the fiscal year beginning July 1, 2021, and ending
June 30, 2022, and the same is adopted by project.
The Proprietary Capital Funds FY 2021-22 budget, consisting of Water and Sewer
Utilities, Solid Waste, and Sportsplex, with anticipated fund revenues of$4,891,311, and
project expenditures of $4,891,311 is hereby adopted in accordance with G.S. 159 by
Orange County for the fiscal year beginning July 1, 2021, and ending June 30, 2022,
and the same is adopted by project.
The Solid Waste Renewal and Replacement Capital Fund FY 2021-22 budget, with
anticipated sources of income of $4,247,398, and anticipated expenditures of
$4,247,398 is hereby adopted in accordance with G.S. 159 by Orange County for the
fiscal year beginning July 1, 2021, and ending June 30, 2022.
The Sportsplex Renewal and Replacement Capital Fund FY 2021-22 budget, with
anticipated sources of income of $1,119,347, and anticipated expenditures of
$1,119,347 is hereby adopted in accordance with G.S. 159 by Orange County for the
fiscal year beginning July 1, 2021, and ending June 30, 2022.
The County Grant Projects Fund FY 2021-22 budget, with anticipated fund revenues of
$552,076, and project expenditures of $552,076, is hereby adopted in accordance with
G.S. 159 by Orange County for the fiscal year beginning July 1, 2021, and ending June
30, 2022, and the same is adopted by project.
Any capital project or grant budget previously adopted, the balance of any anticipated,
but not yet received, revenues and any unexpended appropriations remaining on June
30, 2021, shall be reauthorized in the FY 2021-22 budget.
Section XIV. Contractual Obligations and Disposal of Property
The County Manager is hereby authorized to execute contractual documents and
dispose of property under the following conditions:
a. The Manager may execute contracts for construction or repair projects that do not
require formal competitive bid procedures, and which are within budgeted departmental
appropriations, for which the amount to be expended does not exceed $250,000.
b. The Manager may execute contracts for general and/or professional services which
are within budgeted departmental appropriations, for purchases of apparatus supplies
and materials or equipment which are within the budgeted departmental appropriations,
and for leases of property for a duration of one year or less and within budgeted
departmental appropriations for which the amount to be expended does not exceed
$90,000.
c. The Manager is authorized to execute contracts, their amendments and extensions, in
amounts otherwise reserved for Board approval and execution by the Chair, up to the
Board-approved budgetary amount for a project or service that has been approved by
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the Board of County Commissioners in the current year budget. This section does not
apply to projects in which the Board must approve and award a bid.
d. Contracts executed by the Manager shall be pre-audited by the Chief Financial Officer
and reviewed by the County Attorney to ensure compliance in form and sufficiency with
North Carolina law.
e. The Manager may sign intergovernmental service agreements in amounts under
$90,000.
f. The Manager may sign intergovernmental grant agreements regardless of amount as
long as no expenditure of County matching funds, not previously budgeted and
approved by the Board, is required. Subsequent budget amendments will be brought to
the Board of County Commissioners for revenue generating grant agreements not
requiring County matching funds as required for reporting and auditing purposes.
g. Upon the Manager's determination that certain property is surplus the Manager may
dispose of County personal property consisting of one item or a group of similar items
having a value of less than $30,000. In disposing of the property the Manager may
utilize any lawful method of disposal including and not limited to private or public sale,
exchange, auction, etc. The Manager shall seek fair market value for the property.
Consideration may consist of items and things other than currency. The Manager shall
keep a record of all property sold under this section and that record shall generally
describe the property sold or exchanged, to whom it was sold, or with whom exchanged,
and the amount of money or other consideration received for each sale or exchange.
h. The Manager is authorized to approve and execute leases of County property for a
term not exceeding one year. Such leases of County property may not be extended
beyond one year except by action of the Board of Commissioners.
This budget being duly adopted this 15th day of June 2021.
Laura Jensen, Clerk to the Board Renee Price, Chair
Jamezetta Bedford, Vice-Chair Mark Dorosin
Amy Fowler Sally Greene
Jean Hamilton Earl McKee
10
17
Attachment 3
County Approved Grant Projects
FY 2021-22
Approved
Funding Sources Funding
FY 2021-22
Transfer from General Fund $ 77,596
Charges for Services $ 75,000
Grant Funds $ 399,480
Appropriated Fund Balance $ _
Total Funding Sources $ 552,076
Approved
Projects Projects
FY 2021-22
Senior Citizen Health Promotion Program (Department on Aging) $ 153,943
Master Aging Plan (Department on Aging) $ 175,000
Local Reentry Council Grant (Criminal Justice Resource Department) $ 150,000
Food Council (County Manager's Office) $ 73,133
Total Projects $ 552,076
18
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Asset Management
Use Fee(except for classification 5 and 6,or as
otherwise stipulated in Facilities Use Policy) Resident$10/hr,Non-Resident$20/hr 2011
Great Hall or Ballroom(Senior Centers),except
class 6 Resident$75,Non-Resident$ 125 2011
Class 5 Use Fee;includes use,kitchen fee and on-
site personnel fees Resident$50/hr,Non-Resident N/A 2011
Class 6 Use Fee;includes use,kitchen fee and on-
site personnel fees Resident$125,Non-Resident$175 2011
On-site personnel Resident$15/hr,Non-Resident$20/hr 2011
Kitchen Use,senior centers only Resident$25,Non-Resident$50 2011
Security Deposit;class 6 only Resident$100,Non-Resident$100 2011
Cleaning/lock up/utility fee Resident$25,Non-Resident$25 2011
Orange Public Transportation
Vehicle lease $1.00 per mile(van) 2012
$1.00 per mile(van) 2012
$1.00 per mile(bus) 2012
Driver lease $20.00/hour Business Hours 2007
$22.00/hour Afterhours/Weekends 2007
$30.00/hour Holidays 2007
Public Shuttle $2.00 per one way trip in-town 2005
$1.00 per one way trip for elderly or disabled 2005
Medical trips $3.00 door to door 2001
19
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Department on Aging
Senior Programs Classes Instructor Cost+10-25%Admin Ongoing
Senior Games $15.00 per participant 2010
Senior Center Room rental(CH center only) $15 to$65/3 hr during bus.hours 1991
$10 higher after business hours 1991
$250 entire facility after hours 1991
Board of Elections
Filing Fees State&County Offices 1%of Annual Salary Mandated#
Municipal Offices CH-$5.00 Mayor and Council 1980
Car-$15.00 Mayor$10.00 Council 1980
Hills-$10.00 Mayor and Council 1980
Municipal Elections Precinct Officials CH 50%and Car 50%of Cost 1980
Hills-100%of Cost 1980
Ballots All municipalities 100%of Cost 1980
Advertisements All municipalities 100%of Cost 1980
Other Charges Computer print-outs $.10 per page 2009
Special Select $.10 per page 2009
One-Precinct $.10 per page 2009
Computer labels $.30 per page 2009
Computer Tapes/CD's $10.00 per CD 2009
Specialized Programming $10.00 per CD 2009
20
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
DEAPR
Natural&Cultural
Resources Local Landmark Program $100.00 2010
PARKS&RECREATION
Athletics Youth Athletics 100%Recovery Rate 2009
Adult Athletics 100%Recovery Rate 2005
General Programs Youth/Teen Programs 100%Recovery Rate 2009
Adult Programs 100%Recovery Rate 2009
Trips 100%Recovery Rate 2009
Special Populations
Programs 5%Recovery Rate 2005
Other Programs Concerts Varies 2009
Resident:$35 per hour
Facility Rentals Gyms-Group Rentals Non-Resident:$52.50 per hour 2015
Resident:$30 per hour
Activity Rms/Rec Centers Non-Resident:$37.50 per hour 2018
Resident:$25 per hour
Athletic Fields Non-Resident:$37.50 per hour 2015
Athletic Fields-Tournaments $50/hr.for resident,$52.50 for non-resident 2018
Athletic Field Lighting $35 per hour 2016
Tennis/Basketball Court Rental $5.00 2010
Tennis/Basketball Court Rental w/lights $10.00 2010
Tournament Vending Permit Fee $100 per day 2013
Special Event Vending $20/booth per day 2019
Non-County Resident Fee Additional 50%to applied fee 2007
Picnic Shelter-Resident $25-Half Day;$40-All Day 2019
Picnic Shelter-Non-Resident $30-Half Day;$45-All Day 2019
Group Camping $30 per group of 6-30. 2009
Parks Open Space permit fee (not court, shelter or
athletic field) $10/hour or$50/day 12011
Farmer's Market Pavilion-Resident $15-Half Day;$30 All Day 12019
Farmer's Market Pavilion-Non-Resident $30-Half Day;$45 All Day 1 12019
21
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Equipment Rentals Recreational Equipment Rental $25 per use 2013
Land Records Fax $1.00 per page 1994
GIS Property Map-8 1/2 x 11 $3.00;additional copy$2.00 1994
GIS Ortho-Property Map-8 1/2 x 11 $5.00;additional copy$3.00 1994
GIS Property Map-11 x 17(B-size) $5.00 1994
GIS Ortho-Property Map-11 x 17(B-size) $10.00 1994
GIS Property Map-17 x 22(C-size) $10.00 1994
GIS Ortho-Property Map- 17 x 22(C-size) $20.00 1994
GIS Property Map-22 x 34(D-size) $15.00 1994
GIS Ortho-Property Map-22 x 34(D-size) $25.00 1994
GIS Property Map-34 x 44(E-size) $25.00 1994
GIS Ortho-Property Map-34 x 44(E-size) $35.00 1994
Custom GIS Map E-size(Original Inventory) $30.00 1994
Custom GIS Map E-size(Original) $30.00 per hour 1994
Computer Report Land Data $.02 per item 1994
Computer Labels-Owners $.02 per item 1994
Plot Land Description $20.00 each 1994
22
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Library
Fines-overdue children's books 10 cents per day($2.00 maximum) 2018
Fines-overdue adult books 20 cents per day($5.00 maximum) 2010
Fines-overdue Periodicals $.20 per day 2013
Fines-overdue DVD $.50 per day($5.00 maximum) 2015
Fines-overdue CD $.20 per day 2013
Fines-overdue Literacy Bag $1 per day 2013
Photocopies 15 cents per page 2010
Microfilm copies 15 cents per page 2010
Fax $1.00 per page to send 1989
50 cents per page to receive 1989
Printouts(from internet) 15 cents per page 2010
Inter-library Loan $3.00 only 2018
Processing Fee $5.00 2010
Kindle Replacement Fee $150.00 2014
Photocopies-Color 25 cents per page 2014
Fines-overdue Kindle $1.00/day 2014
Flash Drive $3.00 2015
Out of County Card Fee (Counties outside o
Alamance,Caswell,Chatham,Durham,and Person
Counties $25.00 2018
Library Card Replacement $1.00 2018
Book Club Kits $1.00 per day charge for overdues 2018
23
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Register of Deeds
Deeds of Trust or Mortgage $56(up to 15 pgs);$4 each additional page 10/1/2011
Deeds $26(up to 15 pgs); $4 each additional page. 10/1/2011
Other Instruments $26(up to 15 pgs);$4 each additional page. 10/1/2011
Assumed names,POA,etc. $26(up to 15 pgs); $4 each additional page. 10/1/2011
Additional subsequent instruments index ref. $25 each added to recording fee 10/1/2011
Multiple documents $10 each additional document 2002
Certified Copies $5(1st pg);$2 each additional page 2002
Non-standard document fee $25 in addition to regular recording fee 2002
Notice of Satisfaction No Fee 2002
Plats $21.00 2002
Right-of-Way Plans/Highway Maps 21;$5 each additional 2002
Plat copy(uncertified) $3.00 2002
Certified copy of plats $5 2002
$38,$45 if more than 2 pgs+$2/page over 10
UCCs pgs 2001
UCC searches $30 per debtor name+$1/page for copies 2001
Excise/Revenue Stamps $2 per$1000 based on purchase price 1992
Conformed Copy $5 2002
Marriage License $60 2009
Marriage License Corrections $10 2002
Process Delayed Marriages $20 2002
Certified Copies, Births, Deaths, Marriages
Certificates $10 2002
Laminated copy of Birth Certificates $12 2002
Process Amendments Births/Deaths $10+$15 to NC Vitals Records 2002
Process Legitimation $10 2002
Delayed Birth Registration $20 2002
Notary Public Qualification $10 2002
Notarization per Signature $5 2002
Notary Certification $3 per document 2002
Copy Work 15 cents per page 2010
Mylar plat copy $5 Early 1980s
Issuance of Plat Copy Key $5 2002
Duplicate Marriage License $10 2000
Historical Records $1 Early 1980s
24
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
CRT print-out 15 cents per page 2010
Computer tapes $10 per tape 1997
Planning
$300 minimum,$500 for greater than 1000
linear feet of utility or residential greater than 20
Engineering Plan Review units 2012
Construction Observation $1 per linear foot of utility 2012
Tap Reinspection Fee $100.00 2011
Current Planning fees Comprehensive Plan Amendment
$500.00 staff review fee,$1000.00 Legal
Text Change advertisement 2018
$500.00+$50.00/acre of impacted property,
area staff review fee,$1000.00 Legal
advertisement,$30.00 sign posting,$1.00 first
class mail fee for each individual parcel required
to be notified of the Planning Board meeting and
public hearing associated with the review
Future Land Use Map Change request 2018
Unified Development Ordinance
$500.00 staff review fee,$1000.00 Legal
Text Amendments advertisement(i.e.newspaper ads) 2018
Zoning Atlas Amendment
$500.00 staff review fee,$1000.00 Legal
advertisement,$30.00 sign posting,$1.00 first
class mail fee for each individual parcel required
to be notified of the Planning Board meeting and
public hearing associated with the review
Rezone to General Use Residential I request 12018
Rezone to General Use Nonresidential I additional$100.00 an acre for single tracts or 12016
25
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Special Use
$1,100.00 staff review fee,$1000.00 Legal
advertisement,$30.00 sign posting,$1.00 first
class mail fee for each individual parcel
required to be notified of the Neighborhood
meeting for all non telcommunication facility
permit requests /$1.00 first class mail fee for
each individual parcel required to be notified
of the Planning Board meeting and Public
Hearing associated with the review of the
Class A"" request $0 2018
$560.00 staff review fee,$1000.00 Legal
advertisement,$30.00 sign posting,$1.00 first
class mail fee for each individual parcel
required to be notified of the Neighborhood
meeting for all non telcommunication facility
permit requests/$1.00 first class mail fee for
each individual parcel required to be notified
Class Bps of the Public Hearing See Below 2018
$560.00 staff review fee,$30.00 sign
posting,$1.00 first class mail fee for
each individual parcel required to be
notified of request(i.e.neighborhood
Special Use Permits(18)
N/A meeting and public hearing) New
Re-Inspection Fee Residential:$50;Non-Residential: $150 2018
Zoning Fees:Telecommunication Towers 2015
Master Telecommunication Plan Amednment
Requests $200.00 2015
Zoning Permit Review Fee - Telecommunication
Tower Class A 1$2,500.00 2018
26
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Escrow Account Consultant Review Fee$7,500.00 2016
Zoning Permit Review Fee - Telecommunication
Tower Class B $1,500.00 2018
Escrow Account Consultant Review Fee$7,000.00 2016
Co-Location Fee Co-Location Consultant Review Fee$1,000.00 12016
Zoning Review Fee(building permit) 1$100.00 12015
27
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
$3000.00 staff review fee(includes rezoning
and Class A Special Use Permit Fee),
$1000.00 Legal advertisement,$30.00 sign
posting,$1.00 first class mail fee for each
individual parcel required to be notified of
the Neighborhood meeting,the Planning
Board meeting,and public hearing associated
with the review request.If application
proposes a Major Subdivision,then the
following additional fees shall be required:
$750.00 additional staff review fee plus
$50.00 an acre fee for projects that do not
include an affordable housing component,
$25.00 an acre fee for projects that do include
Rezone to Conditional Use DistricP) an affordable housing component. See below 2018
$2000.00 staff review fee,$1000.00
Legal advertisement,$30.00 sign
posting,$1.00 first class mail fee for
each individual parcel required to be
notified of the Neighborhood meeting,
the Planning Board meeting,and public
hearing associated with the review
request.If application proposes a
Subdivision,then the following
additional fees shall be required:
$750.00 additional staff review fee plus
$50.00 an acre fee for projects that do
not include an affordable housing
component,$25.00 an acre fee for
projects that do include an affordable
Rezone to Conditional District(1s) N/A housing com onent. New
28
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
$2000.00 staff review fee(involves rezoning
application only),$1000.00 Legal
advertisement,$30.00 sign posting,$1.00 first
class mail fee for each individual parcel
required to be notified of the Neighborhood
meeting,the Planning Board meeting,and
public hearing associated with the review
request.If application proposes a Major
Subdivision,then the following additional
fees shall be required: $750.00 additional
staff review fee plus$50.00 an acre fee for
projects that do not include an affordable
housing component,$25.00 an acre fee for
projects that do include an affordable
Rezone to Conditional Zoning Distric08) housing component. $0 2018
$340.00 staff review fee,$1000.00 legal
advertisement,$5.00 certified mailing fee for $340.00 staff review fee,$1.00 mailing
Board of each individual parcel required to be notified fee for each individual parcel required
Adjustment Residential Variance/Appeal(18) of request to be notified of request(if required) 2018
29
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
$540.00 staff review fee,$1000.00 legal
advertisement,$5.00 certified mailing fee for $540.00 staff review fee,$1.00 mailing
each individual parcel required to be notified fee for each individual parcel required
Nonresidential Variance/A earls) of request to be notified of request(if required) 2018
Subdivision Concept Plan $140.00 staff review fee 2011
Final Plat $140.00 staff review fee 2011
Re-approval $100.00 staff review fee 2011
Major Subdivision(18) See below
Major Subdivision(Under 20 proposed lots and
not involving a Conditional District
a plication)(18) N/A New
$310 staff review fee,$30.00 sign posting for
Neighborhood Information meeting,$1.00
Neighborhood Information meeting mailing fee
for each individual parcel required to be notified
Concept Plan of request 2011
$600.00 staff review fee,$800.00 legal $600.00 staff review fee,$1,000.00 legal
Preliminary(18) advertisement advertisement(i.w.newspaper ads) 2011
Final $500.00 2001
Re-approval $500.00 staff review fee 2011
$500.00 staff review fee,$800.00 legal
Modification of approved subdivision -advertisement if BOCC review/approval of $500.00 staff review fee,$1,000.00 legal
1prellminary or finalplat(18) modification is required advertisement(i.e.newspaper ads) 2011
Zoning Compliance Permits and Site Plan
Approvals:
Zoning Compliance Permit for single family/duplex
residential structure(s) $30.00 2011
Single-family site plan associated with
Conditional Use or Conditional Zoning
a roval(18) $1,000.00 staff review fee See below 2011
Single-family site plan associated with
Conditional District approval(18) N/A $1,000.00 staff review fee New
Multi-family site plan associated with
Conditional Use or Conditional Zoning
approval(18) $1,000.00 staff review fee See below 2011
30
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Multi-family site plan associated with
_T Conditional District approval(18) N/A $1,000.00 staff review fee New
31
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
$1,000.00 staff review fee plus,$20.00 per 100 $1,000.00 staff review fee plus,$20.00
square feet of proposed office/institutional per 100 square feet of proposed
building area,$25.00 per 100 square feet of office/institutional building area,$25.00
industrial/warehouse building area,$30.00 per 100 square feet of
per 100 square foot of proposed industrial/warehouse building area,
commercial/retail building area. If project is $30.00 per 100 square foot of proposed
associated with a Conditional Use or commercial/retail building area. If
Conditional Zoning approval,an additional project is associated with a Conditional
$250.00 staff review shall apply to the District approval,an additional$250.00
Nonresidential-Certification Required"" project staff review shall apply to the project 2016
Home Occupation Plan Review $90.00 1997
$1,000.00 plus$10.00 per square feet of
proposed building area. If project is $1,000.00 plus$10.00 per square feet of
associated with a Conditional Use, proposed building area. If project is
Conditional Zoning,or Special Use Permit associated with a Conditional District
then an additional$250.00 staff review fee approval then an additional$250.00
EDD Site Plan(18) shall apply staff review fee shall apply 2011
Signs - not associated with a site plan review or
approval $25+$2/sq.8. 2001
Major (engineering modifications to the site
plan, including major changes in site
planning) $500.00 2001
Minor (additions to or deletions from the site
plan modification) $250.00 2001
Administrative approvals, including one-year
extensions to approved site plans $250.00 2001
Miscellaneous
Review of Traffic Impact study associated with$250.00 in addition to established project review
project fee,if any 2011
Review fee for projects located within Major$200.00 in addition to established project review
Transportation Corridor Overlay District fee,if any 2011
$125.00 staff review fee,$800.00 legal
advertisement,$30.00 sign posting,$5.00
certified mailing fee for each individual parcel
Partial Width Right Of Way request required to be notified of request 2011
32
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
$250.00 staff review fee,$800.00 legal
advertisement,$30.00 sign posting,$5.00
Vacation of rights-of-way/release of easements per certified mailing fee for each individual parcel
vacation or release(includes advertising) required to be notified of request 2011
Payment-in-Lieu of Parkland Dedication
Community Park $422/lot 1996
District Park $455/lot 1996
Hire outside consultants Cost+15% 2001
Land Use Plan Map $1.00 1989
Airport Study $5.00 1989
Water Resources Task Force $4.25 1989
Street Study No Charge 1989
Road Map $2.00 1989
Road Map(large) $6.00 1989
Aerial Photos $1.00 1989
Topo Maps $1.50 1989
Other Maps $1.00 1989
Inventory of Sites $3.50 1989
Inventory of Natural/wildlife etc $10.00 1989
Photo Copies (Small Area Plans, JPA Land Use$0.10 per page duplexed B&W;$0.50 per page
Plan,and all other documents and reports) duplexed Color 2011
Master Recreation/Parks Plan $10.00 1989
New Hope Corridor Plan $4.00 1996
Historic Preservation Element $10.00 1996
Flexible Development Standards $5.00 1996
2030 Comprehensive Plan $25.00 B&W;$125.00 Color 2011
Unified Development Ordinance(UDO) $40.00 B&W;$200.00 Color 2011
Copy of Map 8.5 x 11 $3.00;additional copy$2.00 2011
Copy of Map 11x17 $5.00;additional copy$3.00 2011
Copy of Map 18x24 $10.00 2011
Copy of Map 2402 $15.00 2011
Copy of Map 30x40 $25.00 2011
Custom Map 2402(Using Existing Data) $30.00 2011
Custom Data/Map 2402(Creation of New Data) $30.00/hour 12011
CD $10.00 12011
33
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Erosion
Control/Stormwater Erosion and Sedimentation Control Plan Review
Management and Inspection FeesM
Fee category eliminated and replaced
Intense urban $507.00 per acre with land based rates below 2001
Fee category eliminated and replaced
Urban $272.00 per acre with land based rates below 2001
Fee category eliminated and replaced
Rural $158.00 per acre with land based rates below 2001
Residential and Non-Residential development:
Less than 1 acre (43,560 sq. ft.) of land
disturbance(1) N/A(Replacing above use based fees) $125 flat fee New
Residential development:
Greater than 1 acre (43,560 sq. ft.) of land $150 per disturbed acre or fraction
disturbance(1) N/A(Replacing above use based fees) thereof(') New
Residential development: $300 per disturbed acre or fraction
Greater than 25 acres of land disturbance N/A(Replacing above use based fees) thereof")
Non-Residential development:
Greater than 1 acre (43,560 sq. ft) of land $300 per disturbed acre or fraction
disturbance(1) N/A(Re lac ng above use based fees) thereof") New
Erosion Control Plan Revisions(2) N/A $150 per plan revision request(2) New
Land Disturbing(Grading)Permits 2019
Fee category eliminated and replaced
Intense Urban $1,241.00 per acre with land based rates below 2001
Fee category eliminated and replaced
Urban $646.00 per acre with land based rates below 2001
Fee category eliminated and replaced
Rural $310.00 er acre with land based rates below 2001
Less than 1 acre(43,560 sq.ft.)of land
disturbance(1) N/A(Replacing above use based fees) $300 flat fee New
Greater than 1 acre(43,560 sq.ft.)but less than $300 per disturbed acre or fraction
10 acres of land disturbance(1) N/A(Replacing above use based fees) thereof(') New
Greater than 10 acres of land disturbance but $600 per disturbed acre or fraction
) N/A(Replacing above use based fees)
less than 25 acres of land disturbance(1thereof(') New
34
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
$900Greater than 25 acres of land disturbance ct) N/A(Replacing above use based fees) then per disturbed acre or fraction
thereof,not to exceed 150 acres New
Unscheduled Site Re-Inspection(3) N/A $200 er re-ins ection(3) New
Private Roads $155.00 1998
Storm water Management Plans $500 per SCM 2019
Storm water Management Plan Review(LID)(') $300.00 2019
Conservation Area Document Review $200 per area 2019
Re-Inspection of Stormwater Control Measure
(SCM) associated with a failed SCM inspection 1st inspection no fee
report N/A $250 er SCM inspection thereafter New
Inspection of Stormwater Control Measure
(SCM) associated with a Notice of Violation
(NOV) N/A $250 er SCM inspection New
Recurring 5-Year Inspection of Stormwater
Control Measure(SCM)(4) $360 per SCM $750 per SCM(4) 2019
At cost for legal ad and notifications to
process if appealed to Public Hearing
Appeal of Land Disturbing(Grading)Permit N/A ger UDO 2.26.8&9 New
Stream Origin and Intermittent/Perennial Stream Origin and
Determinations Intermittent/Perennial Determinations
1-2 determinations/site$200 1-2 determinations/site$300
3-6 determinations/site$500 3-6 determinations/site$600
7-9 determinations/site$1000 7-9 determinations/site$1000
10-12 determinations/site$1200 10-12 determinations/site$1200
Surface Water Identification (SWID) field 13-16 determinations/site$1500 13-16 determinations/site$1500
work.(s) 17-19 determinations/site$2000 17-19 determinations/site$2000 2012
Stop Work Order/Notice of Violation(6) N/A $200per order New
Inspection fees
Building
Credit Card use fee(7) N/A 2%of transaction New
Schedule A
New Residential(1&2 family) $0.394/sq.ft.(all trades included) 2018
Building 0.160/sq.ft./$110.00 Min 2018
Electrical 0.074/sq.ft./$110.00 Min 2018
Plumbing 0.074/sq.ft./ $110.00 1 12018
Mechanical 0.086/sq.ft./$110.00 1 12018
35
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
0.0203/sq.ft.$25.00 min. 12%surcharge for
Plan Review Hillsborough 2018
Schedule B
Residential Renovations and Accessory Structures
(1&2 family) $0.23 per square foot 2006
Building 0.293/sq.ft. 2018
Electrical $83.00 2018
Plumbing $83.00 2018
Mechanical $83.00 2018
0.0203/sq.ft.$25.00 min. 12%surcharge for
Plan Review Hillsborough 2018
36
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Schedule C
Mobile/Modular Homes
Singlewide
Building $110.00 2018
Electrical $70.00 2018
Plumbing $50.00 2018
Mechanical $50.00 2018
Doublewide
Building $166.00 2018
Electrical $70.00 2018
Plumbing $50.00 2018
Mechanical $50.00 2018
Triplewide
Building $193.00 2018
Electrical $70.00 2018
Plumbing $70.00 2018
Mechanical $70.00 2014
Quadwide
Building $221.00 2018
Electrical $70.00 2018
Plumbing $70.00 2018
Mechanical $70.00 2018
Schedule D
New Commercial-per square foot
Residential(apartments)
Building $0.242 2018
Electrical $0.107 2018
Plumbing $0.107 2018
Mechanical $0.085 2018
Storage
Building $0.085 2018
Electrical $0.065 2018
Plumbing $0.065 2018
Mechanical $0.085 2018
37
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Assembly
Building $0.181 2018
Electrical $0.098 2018
Plumbing $0.098 2018
Mechanical $0.085 2018
Institutional
Building $0.337 2018
Electrical $0.166 2018
Plumbing $0.166 2018
Mechanical $0.169 2018
Business
Building $0.242 2018
Electrical $0.115 2018
Plumbing $0.115 2018
Mechanical $0.108 2018
Mercantile
Building $0.166 2018
Electrical $0.082 2018
Plumbing $0.082 2018
Mechanical $0.074 2018
Hazardous
Building $0.126 2018
Electrical $0.053 2018
Plumbing $0.053 2018
Mechanical $0.074 2018
Factory/Industrial
Building $0.126 2018
Electrical $0.053 2018
Plumbing $0.053 2018
Mechanical $0.074 2018
Educational
Building $0.242 2018
Electrical $0.115 2018
Plumbing 1$0.115 1 12018
Mechanical 1$0.108 1 12018
38
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Utility and Miscellaneous/Shell Building
Building $0.085
Electrical $0.065
Plumbing $0.065
Mechanical $0.085
0.034 per square foot per project<5000 sq ft
Commercial Plan Review ($150.minimum) 2018
0.027 per square foot 5000-20,000 sq ft 2018
0.021 per square foot 20,000-150,000 sq ft 2018
0.013 per square foot>150,000 sq ft 2018
(Additional 12%Town of Hillsborough) 2018
Building$165+.349 per sf;Electrical$110.00;
Commercial Renovations and Alterations Plumbing$110.00;Mechanical$110.00 2018
Schedule E
Miscellaneous Bldg Inspections Commercial Residential
Moving Building $165.00 $110.00 2018
Building Demolition $110.00 $110.00 2018
Change of Occupancy/Use $110.00 2018
Swimming Pools Commercial Residential 2018
Commercial $110.00 $110.00 2018
Residential $110.00 $110.00 2018
Woodstove/Fireplace Commercial Residential 2018
Commercial $55.00 $55.00 2018
Residential $55.00 $55.00 2018
Prefabricated Utility Bldgs.
Commercial Calculated under storage capacity
Residential $110.00 2018
Signs $110.00 2018
Schedule F
Miscellaneous Electrical Commercial Residential
39
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Electrical Inspections Temporary Sery 60 amp $55.00 $55.00 2018
Temporary Sery 60A-100A $55.00 $55.00 2018
Sign Inspections $110.00 $55.00 2018
Gasoline Pumps $55.00 2018
Miscellaneous Inspections $110.00 $110.00 2018
Schedule G
Electrical Service Changes Commercial Residential
Single Phase
60-100A $110.00 $110.00 2018
125-200A $138.00 $138.00 2018
400A $165.00 $165.00 2018
Three Phase
150-200A $165.00 $165.00 2018
400 A $221.00 $221.00 2018
Schedule H Commercial and Residental
Electrical Service Single Phase Three Phase
30-60A $55.00 $138.00 2018
70-100A $138.00 $138.00 2018
125A $165.00 $165.00 2018
150A $195.00 $220.00 2018
200A $200.00 $250.00 2018
300A $190.00 $250.00 2018
400A $250.00 $330.00 2018
600A $330.00 $385.00 2018
800A $385.00 $525.00 2018
1000A $525.00 $690.00 2018
1200A $690.00 $775.00 2018
1400A $745.00 $995.00 2018
1600A $775.00 $1,325.00 2018
Over 1600A REMOVE $155/100A 2018
40
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Plumbing fees Schedule I
New Construction Based on square footage,see schedule A and B
Commercial Residential
Water Heater Installation $110.00 $110.00 2018
Mechanical
Inspections Schedule J
Residential Mechanical
Installation ea addt'1 system $55.00 2018
Replacement of one system $165.00 2018
Schedule K
Non-residential/Commercial
Commercial Cooling
First unit $165.00 2018
Each additional Unit $55.00 2018
Replacement of System $165.00 2018
Commercial Heating
First Unit $165.00 2018
Each additional Unit $55.00 2018
Replacement of System $165.00 2018
Commercial Heat/Cool Combine
First Unit $165.00 2018
Each additional Unit $55.00 2018
Replacement of System $165.00 2018
Commercial Ventilation/Exhaust
One System $165.00 2018
Each additional $55.00 2018
Hood fan comm.cooking equip $110.00 2018
Commercial Cooking(one) $165.00 2018
Each additional $58.00 2018
Commercial Reinspection Fee $110.00 12018
41
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
General
Miscellaneous Refunds $42.50
Issue Certificate of Occupancy $16.00 2018
Permit Renewal $55.00 2018
Day Care Permits(existing building new occupancy$110.00 2018
Day Care Reinspection $110.00 2018
Sprinkler system $221.00 2018
Temporary Electrical Final Inspection-Residential $83.00 2018
Temporary Electrical Final Inspection-Commercial $110.00 2018
Fire Alarm system $220.00 2018
Archive research(per project) $22.00 2018
Grease trap installation $110.00 2018
Critical event permit fee waiver(8) N/A $0.00 New
Reinspection fee(no charge for 1 st rejection per
Commercial trade. All subsequent rejections will result in fee) $110.00
Reinspection fee(no charge for 1 st rejection per
Residential trade. All subsequent rejections will result in fee) $110.00 2018
Application Fee J$50.00 2018
Technology Fee 2% 2018
Work started with no permits are charged double fees 1986
42
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Emergency Medical Emergency Response
Emergency Management
Basis Life Support(Non-Emergency) $300.00 2005
Basis Life Support(Emergency) $375.00 2011
Advanced Life Support-1 (Non-Emergency) $400.00 2005
Advanced Life Support-1 (Emergency) $475.00 2011
Advanced Life Support-1 (Non-Transport) $150.00 2005
Advanced Life Support-2(Emergency) $575.00 2011
Advanced Life Support-2(Non-Transport) $225.00 2005
EMS Franchise Application Fee $1,275.00 2011
EMS Franchise Compliance Fee $300.00 2011
EMS Franchise Renewal Fee $150.00 2011
Mileage 7.50/mile 2005
Special Event Coverage
Additional EMT Standby $40.00/hour(3 hour minimum) 2007
Paramedic Standby $55.00/hour(3 hour minimum) 2007
Ambulance Standby w/2 EMTs $90.00/hour(3 hour minimum) 2005
Ambulance Standby w/1 Paramedic and 1 EMT $100.00/hour(3 hour minimum) 2007
Telecommunicator Standby $40.00/hour(3 hour minimum) 2005
Clerical Staff Standby $20.00/hour(3 hour minimum) 2005
EM Senior Officer Standby $40.00/hour(3 hour minimum) 2005
EMS Physician Standby $85.00/hour(3 hour minimum) 2005
Fire Marshal Fire Inspections(by facility type) See Appendix B
Assembly 1996
Business 1996
Church/Assembly 1996
Daycare facility 1996
Educational,private 1996
Foster Care Home 1996
Hazardous 1996
Industrial 1996
Institutional 1996
Mercantile 1996
43
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Residential(Common Areas) 1996
Storage 1996
Fire Inspections(by square footage)(9) 1996
Up to 999 sf $40 $30 1996
1,000 to 2,499 sf $50 $45 1996
2,500 to 10,000 sf up to$80 $100 1996
10,001 to 25,000 sf up to$140 $140 1996
25,001 to 50,000 sf $185 $180 1996
50,001 to 75,000 sf $185 $225 1996
75,001 to 100,000 sf $185 $300 1996
100,001 to 200,000 sf $185 $4251996
200,001 to 300,000 sf $185 $475 1996
300,001 to 400,000 sf $185 $525 1996
400,001 to 500,000 sf $185 $600 1996
500,001 to 600,000 sf $185 $6751996
600,001 to 700,000 sf $185 $750 1996
700,001 to 800,000 sf $185 $825 1996
800,001 to 900,000 sf $185 $900 1996
900,001 to 1,000,000 sf $185 $975 1996
1,000,000 and greater $185 $1,200 1996
Re-Inspection Fee N/A 1st Re-Inspection:$50 New
2nd Re-Inspection:$100 New
3rd Re-Inspection:$200 New
Fees below are to cover the cost of Mandatory
and Optional Permits under the 2009 NC Fire
Code (5310-435299), including staff hours to
review plans, issue permits, and inspect locations
for compliance.(10)
Aerosol products N/A $50.00 New
Amusement Buildings $50.00 $150.00 2011
Aviation Facilities N/A $50.00
Battery Systems $50.00 2011
Carbon Dioxide Systems used in beverage
dispensing applications N/A $50.00 New
Carnivals&Fairs $50.00 $150.00 2011
Cellulose nitrate film N/A $50.00 New
Combustible Dust $50.00 2011
44
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Combustible Fibers N/A $50.00 New
Compressed Gas $50.00 2011
Covered Mall Bldg $50.00 2011
Cryogenic Fluids N/A $50.00 New
Cutting&Welding $50.00 2011
Dry Cleaning N/A $50.00 New
Exhibit/Trade Show $50.00 $150.00 2011
Explosives/Blasting $100.00 $350.00 2011
30 day Renewal for Explosives/Blasting $50.00 2011
Flammable/Combustible $50.00 2011
Tank Install/Removal $200.00 2019
Tank Install/Removal per additional tank $25.00 2011
Floor Finishing $50.00 2011
Fruit and crop ripening N/A $50.00 New
Fumigation/Thermal Fog $50.00 2011
45
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Hazardous Materials $100.00 $50.00 2011
High-Piled Storage $50.00 2011
Hot work operations N/A $50.00 New
Industrial Ovens N/A $50.00 New
Liquid Fuel Vehicle in Building $50.00 $100.00 2011
LP Gas $50.00 2011
Lumber yards and woodworking plants N/A $50.00 New
Magnesium N/A $50.00 New
Motor Fuel dispensing activities N/A $50.00 New
Open Burning $50.00 2011
Open Flame/Torches $50.00 2011
Open Flame/Candles $50.00 2011
Organic Coatings N/A $50.00 New
Places of Assembly $50.00 2011
Private Fire Hydrant $50.00 2011
Pyrotechnics/Fireworks $50.00 $175/per location 2011
Pyroxylin Plastics $50.00 2011
Refrigeration Equipment $50.00 2011
Repair Garage/FCL Disp. $50.00 2011
Rooftop Heliports $50.00 2011
Spraying/Dipping $50.00 2011
Scrap Tire Storage $50.00 2011
Temp.Tents/Canopy(per) $100.00 $50.00 2019
Tire-Rebuilding Plants $50.00 2011
Waste Handling $50.00 2011
Wood Products $50.00 2011
Mulch Pile $50.00 2011
Out of Service Exit/Emergency Light $50.00 2015
Blocked Exit $250.00 2015
Out of Service Fire Alarm System $250.00;Followup visit non compliant$500.Oo 2019
Out of Service Sprinkler System $250.00;Followup visit non compliant$500.Oa 1 12019
Out of Service Kitchen Suppression $250.00;Followup visit non compliant$500.Oo I I2019
46
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Out of Service Clean Agent Suppression System $250.00;Followup visit non compliant$500.00 2019
Nuisance Fire Alarms $50.00 $100.00 2015
Stop Work Order Fine $250.00 2019
Failure to obtain proper permit $500.00 1st violation:$750 2019
2nd Violation:$1,500 New
3rd and Subsequent violations:$2,500 New
Public Education&Orange County Facilities $amount per square footage 2015
Fees below are to cover the cost of Required
Construction Permits under the 2009 NC Fire
Code (5310-435299) including staff hours to
review plans, issue permits, and inspect locations
for compliance.(12)
$0.015 per sq.ft.gross floor area for
Auto Fire Extinguishing System $100.00 each system 2011
Alternative Fire Extinguishing Systems $100.00 $150.00 New
Battery Systems N/A $150.00 New
Fire Pump $100.00 $500.00 2011
Industrial Ovens $50.00 $150.00 2011
Spraying/Dipping $100.00 $150.00 2019
Compressed Gas $100.00 $150.00 2019
Cryogenic Fluids N/A $150.00 New
Flammable/Combustible $50.00 $175 per pipeline,tank or system 2011
LP Gas $50.00 2011
Standpipe Systems $100.00 $200.00 2011
$0.015 per sq.ft.gross floor area for
Fire Alarm/Detect.Install $100.00 each system 2011
Hazardous Materials $50.00 2011
Private Fire Hydrant $50.00 $150.00 2011
Tents/Membranes $50.00 $100/Additional Tent$25 each 2011
Gates and barricades across fire apparatus
access roads N/A $150.00 New
Fire Extinguisher Class $20.00 2011
Fit Testing $50.00 2011
ABC Permit Inspections 113ased on Square Foot 1 12011
47
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Hazardous Materials Mitigation Fee Charged at Hourly Rate 2011
Life Safety Plan Review(12) N/A $200.00 New
Sheriff Out of State Officer Fee $100.00 2006
Instate Officer $30.00 2012
Gun Permits $5.00 1982
Work Release $25.00 2012
Report and Records Copies $2.00 1986
Fingerprint Cards $20.00 2012
Laminating $5.00 1986
Concealed Weapons Permits $80.00($35 state$45 county) 2012
Concealed Weapons Permits-Renewal $75.00 2012
Federal Inmates $66.00 2012
State Inmates $14.50 per day
Commission on executions 5% 1st$500 and 2.5%on balance 1968
Weekenders $25.00 2012
Animal Services
Administration Pet Tax-Sterilized Cats and Dogs $10.00 2010
Pet Tax-Non Sterilized Cats and Dogs $30.00 2010
Pet Tax-Dogs and Cats under 6 months of age $10.00 2012
Pet Tax-Late Fee $5.00 2012
Pet Tax-Sterilized Waiver for Seniors $0.00 2012
6-Month Waiver of Pet Tax- Sterilized Foster 6-Month Waiver of Pet Tax- Sterilized Foster
Animals of Approved Rescue Groups Animals of Approved Rescue Groups 2017
Pet Tax-Sterilized Waiver for Residents
Pet Tax-Sterilized Waiver for Citizens Receiving Receiving Public Assistance including
Public Assistance Homeless individuals--$0.00 12017
48
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Animal Control Civil Penalties/Fines
failure to vaccinate $200.00 2008
failure to license $200.00 2008
public nuisance violations $50,100,200,300,400.00 2008
mistreatment $200.00 2008
failure to wear rabies tag $50.00 2011
Violating Vicious Animal Requirements $500.00 3/1/2016
Declaring an Animal Vicious $100.00 3/1/2016
Failure to Pay Civil Penalty(Generally) $100.00 7/1/2019
Failure to Pay Civil Penalty for No Rabies Vacc $100.00 3/1/2016
Public Nuisance Violation $100,$200,$400 3/1/2016
Failure to Allow a Kennel Inspection $25.00 3/1/2016
Violation of Restrictions for Display Wild Animal $250.00 3/1/2016
Violation of Restrictions for Keeping Wild Anima $50.00 3/1/2016
Inspections for Vicious Animals $50.00 2018
Kennel Permits $100.00 2018
Animal Shelter Adoption Fees
Cat Adoption Fees $110.00 2020
Kitten Adoption Fees(5 mo.and under) $130.00 2020
Special Cat Adoption $55.00 2017
Multiple Cat Adoption-Peak Season $0.00 2015
Special Event Cat Adoption Fee $0.00-$130.00 2020
Senior Citizen Cat Adoption Fee $25.00 2012
Dog Adoption Fee $125.00 2020
Puppy Adoption Fee(5 mo.and under) $175.00 2020
Small Dog Adoption Fee $175.00 2020
Special Event Dog Adoption Fee $0.00-$175.00 2020
Special Dog Adoption $65.00 2017
Senior Citizen Dog Adoption Fee $30.00 2012
Veterinary Exam(injuries and illnesses) $50.00
49
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Care of Medical Condition $25-$125 2019
Daily Medication Administration $5.00 2012
Replacement of Rabies Tag/Certificate $3.00 2012
Boarding Fee for stray animals $12.00/day 2017
Protective Custody Board Fee Including
Protective Custody Board Fee Homeless Individuals-Board Fee--$0.00 2017
Protective Custody Shelter Redemption Fee
Including Homeless Individuals-Board Fee--
Protective Custody Shelter Redemption Fee $0.00 2017
Boarding Fee for Euthanized Quarantine
Animals $0.00 2015
Bite Quarantines $15.00 per day 2018
Rabies Shots(shelter) $10.00 2007
Rabies Shots(low-cost clinics) $10.00 2010
Daily Board-cruelty/seizure/court hold $18.00 2017
Small and Other Animals Varies on Type of Animal($5 to$250) 2011
Placement Partner Sterilization $30.00 neuter,$60.00 spay 2009
Owner surrender for euthanasia $60.00 2018
Large animal trailer transport $35.00 2010
Field Surrenders $25.00 2017
Redemption for Impoundment Sterilized $25,$50,$100,$200 3/1/2016
Redemption for Impoundment Reproductive $50,$100,$200,$400 3/1/2016
Out of County Animal Surrender Fee $100.00 2018
Elective Microchip Fee $35 per Microchip 2017
Sale of Goods-Cat Carriers $5.00 2014
Livestock Daily Board Fee(Horses and other Large
Animals) $25.00 2017
50
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Health Department
Environmental Health Soil Analysis/Improvement Permit
Single Family Units<601 Gallons per day.Less
than 2 acres $485.00 2018
$390+$85 per 600 GPD or fraction of
Single Family Units>600 Gallons per day additional WW flow>600 GPD 2015
Fee increases by 50%over the total permit fee
Non-domestic WW of a comparably sized domestic WW system 2006
Authorization to construct WW system
Single Family Units<600 Gallons per day.Less
than 2 acres $360.00 2017
$290+$180 per 600 GPD or fraction of
Single Family Units>600 Gallons per day additional WW flow>600 GPD 2015
Double fee for comparably sized domestic WW
Non-domestic WW system 2006
Other Misc.Activities
Improvement Permit(lot w/existing home; $485.00 2017
Permit Site Revision $175.00 2017
Existing System Inspection(requiring a field
visit)("1 $175.00 $200.00 2017
Existing System Authorizations(Office
authorization,no field visit required)(14) $35.00 $50.00 2017
Mobile Home Park
1 to 25 spaces $175.00 2017
26 to 50 spaces $240.00 2017
51 and over spaces $310.00 2017
MH Space Reinspection $95.00 2015
Septic Tank Manufacturer Yard Inspection $345.00 2017
Septic Tank Contractor Registration Fee-New
contractor(one time) $280.00 2017
Septic Tank Contractor Fee-Annual Renewal
(14) $40.00 $50.00 2017
Failed Inspection/Reinspection $45.00 2015
Septic Tank Contractor Education Class Fee $50.00 2006
51
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
WTMP
Initial inspection(13) $175.00 $0.00 2017
Follow-up inspection(14) $95.00 $100.00 2015
Wells and Water Samples
Well permits $595.00 2017
Replacement Well Permit Refund(if original well
abandoned within 30 days of construction) -$280.00 2015
Permit Site Review Revisions(IP,CA,Well) $140.00 2015
Microbiology
Total Cloiform P/A $75.00 2019
Total Cloiform MPN $75.00 2019
Fecal Coliform $75.00 2019
Enterococcus,MPN $75.00 2019
Iron Bacteria $75.00 2019
Sulfur/Sulfate-Reducing $75.00 2019
Pseudomonas-MTF or MPN $75.00 2019
Heterotrophic Plate Count $75.00 2019
Requested by Medical Professional
Total Coliform P/A $65.00 2016
Nitrate/Nitrite $0.00 2016
Full Inorganic Panel $100.00 2019
Existing Well Full Well Panel $0.00 2016
Pesticides $0.00 2016
Herbicides $0.00 2016
Petroleum Products $0.00 2016
Volatile Organic Chemicals $0.00 2016
Fluoride-Physician,Dentist request $0.00 2016
Radon Air Sample Kit-Radon $20.00 2010
52
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Inorganic Chemistry
Full Inorganic Panel-Only those referred by a
physician will be$0 $110.00 2015
Hexavalent Chromium $100.00 2019
Coal Ash Panel $100.00 2019
Metals Panel $100.00 2016
Individual Metals $85.00 2016
Anions-FI,CI,Sulf $75.00 2019
Disinfection By-products $75.00 2019
Fluoride-Physician,Dentist request $75.00 2019
Nitrate/Nitrite $75.00 2019
Arsenic Speciation $75.00 2019
Organic Chemistry
Pesticides-Only those referred by a physician will
be$0 $150.00 2019
Herbicides-Only those referred by a physician
will be$0 $150.00 2019
Petroleum Products-Only those referred by a
physician will be$0 $150.00 2019
Volitile Organic Chemicals-Only those referred
by a physician will be$0 $150.00 2019
New Well Full Well Panel-Only those referred by
a physician will be$0 included in well permit 1/1/2015
Existing Well Full Well Panel-Only those
referred by a physician will be$0 $150.00 2019
Radon Air Sample Kit-Radon $20.00 2010
Tattoo Parlors
Tattoo Artist Annual Permit fee $350.00 2019
Temporary Tattoo Permit(<30days) $100.00 NEW
53
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Swimming Pools
Swimming Pool Inspection $310.00 2017
Plan Review-Swimming Pools $400.00 2019
Reinspection of Pool/Spa $150.00 2018
Annual/Year Round Pool/Spa Permit $400.00 2019
Food Service
Plan review and permit fee-Temporary Food
Establishment $75.00 2010
Plan Review-Food Service Establishment $250.00 2010
Shared Kitchen/Mobile Food Unit $100.00 2018
Reinspection of Food Service Establishment $50.00 2018
Transitional Permit Plan Review $100.00 2018
ADA Code
Dental Health D0120 Periodic Oral Evaluation $45.00 2013
D0140 Limited Oral Evaluation $69.00 2013
D0150 Comprehensive Oral Evaluation $80.00 2013
D0170 Re-evaluation-limited,problem $65.00 2013
D0210 Full Mouth Series w BWX $120.00 2013
D0220 1st Intraoral PA Film $26.00 2013
D0230 Additional PA Film $23.00 2013
D0240 lIntraoral Occulusal Film $38.00 2013
D0270 BWX 1 Film $26.00 2013
D0272 BWX 2 Films $41.00 2013
D0273 Bitewings-thre films $51.00 2013
D0274 BWX 4 Films $58.00 2013
D0330 Panoramic Film $100.00 2013
D0470 Study Models $104.00 2013
D1110 Prophy/Adult age 13 and up $82.00 2013
D1120 Prophy/Child under age 13 $61.00 2013
D1203 Fluoride Varnish(age 13&under) $33.00 2013
D1204 Fluoride Varnish(age 13-20) $33.00 2013
Topical Fluoride vamish;therapeutic application for
D1206 Imoderate to high caries risk patients $39.00 2013
54
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
D1351 Sealant/NEWLY ERUPTED TEETH $49.00 2013
D1354 SDF-Interim Caries Arresting Medicament $49.00 2018
D1510 Band&Loop/Quadrant Deliver 209/25 $287.00 2013
D1515 Fixed Bilateral Deliver 419/30 $393.00 2013
D1520 Space Maintainer-Removable,Unilateral $287.00 2018
D1525 Space Maintainer-Removable,Bilateral $287.00 2018
D1550 Recementation of Space Maintainer $57.00 2018
D1555 Removal of Fixed Space Maintainer $25.00 2018
D2140 Amal One Surface Prim/Perm $130.00 2013
D2150 Amal Two Surface Prim/Perm $164.00 2013
D2160 Amal Three Surface Prim/Perm $198.00 2013
D2161 Amal Four Surface Prim/Perm $236.00 2013
D2330 Resin One Surface Anterior $148.00 2013
D2331 Resin Two Surface Anterior $183.00 2013
D2332 Resin Three Surface Anterior $227.00 2013
D2335 Resin Four Surface Anterior $288.00 2013
D2390 Resin Comp.Crown Ant.Prim $414.00 2013
D2391 Resin Comp. Isur.Post-Prim/Perm $162.00 2013
D2392 Resin Comp.2sur.Post-Prim/Perm $212.00 2013
D2393 Resin Comp.3sur.Posterior Perm $261.00 2013
D2394 Resin Comp.4+sur.Posterior Perm $314.00 2013
D2920 Recement Crown NOT cov.by MA $100.00 2013
D2930 SSC Primary Tooth $247.00 2013
D2931 SSC Permanent Tooth $298.00 2013
D2932 Prebacricated Resin Crown $323.00 2013
D2934 Prefab.est.coat SSC prim.Tooth $327.00 2013
D2940 Sedative Filling $113.00 2013
D2951 Pin Retention/tooth $67.00 2012
D3110 Pulp Cap-direct exp.Pulp MED $76.00 2013
D3120 Pulp Cap-indirect nearly exposed $77.00 2013
D3220 Pulpotomy $183.00 2013
D3310 Root Canal Therapy Anterior $676.00 2013
D3320 Root Canal Therapy Bicuspid $780.00 2013
D3330 Root Canal Therapy Molar $943.00 2013
D4320 Provisional Splinting,intracoronal $115.00 2017
D4321 Provisional Splinting,extracoronal $115.00 2017
55
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
D4341 Scale Root Planing 4>teeth p/q $231.00 2013
D4342 Scale/Root Planing 1-3 teeth p/q $167.00 2013
Scaling in presence of generalized moderate or
D4346 severe gingival inflammation $95.00 2018
D4355 Full mouth Debridement $168.00 2013
D4910 Periodontal Maintenance $127.00 2013
D5411 Adjust Complete Denture-lower $45.00 2018
D6930 Recement Bridge $100.00 2018
D7111 Ext.comal remnants deciduous $122.00 2013
D7140 Ext.Erupted Tooth Prim/Perm $162.00 2013
D7210 Extraction Surgical- 100+ $253.00 2013
D7250 Extract Root Tip $253.00 2018
D7286 Biopsy Oral Tissue $298.00 2013
D7310 Alveoplasty extractions p/quad. $270.00 2013
Alveloplasty in conjunction with extraction 1-3
D7311 teeth per quadrant $273.00 2013
Alveloplasty not in conjunction with extraction 4 or
D7320 more tooth spaces per quadrant $404.00 2013
Alveloplasty not in conjunction with extraction 1-3
D7321 tooth spaces per quadrant $384.00 2013
D7510 I&D Minor Surgery $217.00 2013
D9110 Palliative Treatment $115.00 2013
D9310 lConsultation $122.00 2013
D9910 Application of Desensitizing Medicament $57.00 2013
Application of Desensitizing Resin for cervical
D9911 and/or root surface per tooth $70.00 2013
Occlusal guard,by report minimize bruxism
D9940 $274/95 lab $549.00 2013
D9941 Fabrication of Athletic Mouthguard $236.00 2013
D9951 Occulsal Adjustment Limited $166.00 2013
D9999 Fractured Tooth Txt. $70.00 2013
MED Band&Loop/Quadrant Impress $0.00 2013
MED Fixed Bilateral Impress $0.00 2013
Oral evaluation for a patient under 3 years of age
D0145 and counseling with primary caregiver $61.00 2015
D1352 lReapplication of sealant $49.00 2015
56
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Flat Fee Fabrication of Athletic Moutguard Projects$17.00 2009
Boil and Bite Mouthguards(students with braces) $5.00 2007
Sliding fee recommendation is to discontinue
the$30 per preventative visit and$30 per
procedure fee. Recommending to slide to 20%
Minimum charge for dental visit with a minimum of$30 per visit. 2013
CPT Code
Personal Health 10060 jDrainage of Skin Abscess $117.00 2009
10061 Drainage of Skin Abscess $200.00 2009
10080 Drainage of Pilonidal Cyst $195.00 2009
10120 Remove Foreign Body $133.00 2009
10140 Drainage of Hematoma/Fluid $147.00 2009
10160 Puncture Drainage of Lesion $94.00 2008
11000 IDebride Infected Skin $56.00 2009
11055 Paring of corn/callus(1 lesion) $46.00 2009
11200 Remove Skin Tags $89.00 2007
11719 Trim Nail(s) $22.00 2008
11720 Debride Nail 1-5 $33.00 2008
11730 Avulsion of Nail Plate $97.00 2011
11740 Drain Blood from Under Nail $56.00 2009
11981 Insertion,non-biodegradable drug $250.00 2012
11982 Removal,non-biodegradable drug $154.00 2009
11983 Removal,with reinsertion,non-biodegradable drug $234.00 2009
12001 Repair Superficial Wound(s)2.5cm or less $171.00 2008
12002 Repair Superficial Wound(s)2.6-7.5cm $184.00 2009
16000 Initial Burn(s)Treatment $84.00 2009
16020 Dsg and/or debridement,small $97.00 2009
17000 Destroy Benign/Premal Lesion $72.00 2009
17003 Destroy Lesions,2-14 $18.00 2009
17110 Destruct Lesion(s), 1-14 $109.00 2009
17250 Chem.Cant of granulation tissue $79.00 2009
20550 jInject Single Tendon-Ligament-Cyst $72.00 2009
20551 jInject Single Tendon Orgin?Insertion $67.00 2009
20552 jInject Single-Multi Trigger Pts, 1-2 Muscles 1$67.00 2008
20553 jInject Single-Multi Trigger Pts,3+Muscles 1$78.00 2009
57
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
20600 Drain/Inject,Small Joint or Bursa $67.00 2008
20605 Drain/Inject,Intermediate Joint or Bursa $72.00 2007
20610 Drain/Inject,Major Joint or Bursa $84.00 2009
26010 Drain Finger Abscess,Simple $329.00 2009
29130 Apply Finger Splint,Static $44.00 2009
30300 Remove foreign body intranasal $244.00 2009
30901 Control Nosebleed $123.00 2009
36415 Lab:Venipuncture $18.00 2009
36415LU Lab:Venipuncture(Minimum Fee for Primary Care
Self Pay Only Labs Only)(OCHD Lab) $15.00 2016
36416 Capillary Puncture $15.00 2012
46083 Incise External Hemmorrhoids $184.00 2009
46600 Diagnostic Anoscopy $100.00 2009
51701 Insertion of non-dwelling bladder cath $94.00 2009
54050 Destroy Lesion(Male) $315.00 2012
54056 Destruction of Lesion(Male)Simple Cryosurgery $150.00 2018
54060 Treatment of Lesion(Male) $155.00 2018
54065 Destruction of Lesion(Male)Extensive $210.00 2018
56405 Incision/Drainage of Vulva or Perineum $140.00 2009
56420 Incision/Drainage of Gland Abscess $173.00 2009
56501 Destroy Lesions(Female) $260.00 2012
57170 Diaphragm Fit $95.00 2009
57452 Colposcopy of the cervix(without biopsy) $160.00 2012
Self Pay Only 57452LU Minimum Fee-Colposcopy of the Cervix $32.00 NEW
57454 Colposcopy of the cervix,with biopsy and
endocervical curettage $208.00 2012
57454LU Minimum Fee-Colposcopy of the Cervis w/Biopsy
Self Pay Only and Endocervical Curettage $42.00 NEW
57455 Colposcopy of the cervix,with biopsy $193.00 2012
Self Pay Only 57455LU Minimum Fee-Colposcopy of the Cervix w/Biops $39.00 NEW
57456 Colposcopy of the cervix,with endocervical
curettage $183.00 2012
57456LU Minimum Fee-Colposcopy of the Cervix
Self Pay Only w/Endocervical curettage $37.00 NEW
58100 Endometrial Biopsy $85.88 2018
58
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
58300 Insert Intrauterine Device(IUD) $160.00 2012
58301 IUD Removal $200.00 2012
59025 Fetal Non Stress $90.00 2012
59425 Antepartum package 4-6 visits $1,900.44 2014
59426 Antepartum package 7+visits $3,408.75 2014
59430 Postpartum care only $175.00 2012
64435 Paracervical Block $176.00 2008
65205 Remove Foreign Body from External Eye $67.00 2007
69200 Remove Foreign Body from Outer Ear Canal $140.00 2006
69210 Remove Ear Wax $67.00 2006
76801-26 Ultrasound,Pregnant Uterus,Real Time with
Image Documentation $50.00 2020
76801-TC Ultrasound,Pregnant Uterus,Real Time with
Image Documentation $70.00 2020
76801 Ultrasound,Pregnant Uterus,Real Time with
Image Documentation $120.00 2020
76805-TC Ultrasound,Pregnant Uterus,B-Scan and/or Real
Time with Image Documentation $90.00 2020
76805 Ultrasound,Pregnant Uterus,B-Scan and/or Real
Time with Image Documentation $135.00 2020
76817-26 Ultrasound,Pregnant Uterus,Real Time with
Image Documentation,Transvaginal $40.00 2020
76817-TC Ultrasound,Pregnant Uterus,Real Time with
Image Documentation,Transvaginal $55.00 2020
76817 Ultrasound,Pregnant Uterus,Real Time with
Image Documentation,Transvaginal $95.00 2020
76830 Ultrasound,Transvaginal $120.00 2020
80048 Metabolic Panel,Basic(UNC Lab) $10.44 2019
80053 Comprehensive Metabolic Panel(UNC Lab) $13.04 2019
80061 Lipid Panel(Fasting)-(UNC Lab) $16.53 2019
80076 Hepatic Function Panel(UNC Lab) $9.08 2019
80178 Lithium Level(UNC Lab) $8.16 2019
80306 jUrine Toxicology Screen(UNC Lab) $17.14 2019
80307 Drug Test(UNC Lab) $64.65 2019
81000 U/A(W/Micro)(UNC Lab) $4.02 2019
81002 U/A(Dipstick Only)(OCHD Lab) $18.00 2019
59
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
81025 Pregnancy Test(OCHD Lab) $15.00 2019
82040 Albumin Serum(UNC Lab) $6.11 2019
82043 Urine Microalbumin/Creatinine Ratio(UNC Lab) $7.14 2019
82044 Urine Micro-Albumin(UNC Lab) $6.23 2019
82105 Quad Screening(UNC Lab) $18.64 2019
82150 Amylase(UNC Lab) $8.00 2019
82239 Bile Acid Test(UNC Lab) $19.03 2019
82247 Total Bilirubin(UNC Lab) $6.19 2019
82248 Direct Bilirubin(UNC Lab) $5.57 2019
82251 Neonatal Bilirubin(UNC Lab) $9.00 2018
82270 Hemoccult(UNC Lab) $4.38 2019
82274 Fecal Immunochemical Test(UNC Lab) $19.64 2019
82306 Vitamin D 25(UNC Lab) $32.89 2019
82310 Ca(UNC Lab) $6.37 2019
82374 CO2(UNC Lab) $6.03 2019
82435 CL(UNC Lab) $5.68 2019
82465 Total Cholesterol(UNC Lab) $5.37 2019
82550 Assay of CK(UNC Lab) $22.28 2019
82565 CREAT(UNC Lab) $6.33 2019
82570 24 Hour Urine Creatinine(UNC Lab) $6.39 2019
82607 B12(UNC Lab) $16.75 2019
82677 Assay of Estriol(UNC Lab) $26.87 2019
82728 Ferritin(UNC Lab) $15.15 2019
82746 Folate(UNC Lab) $16.34 2019
82772 Fecal occult blood,single spec.(UNC Lab) $10.00 2006
82784 Iga(UNC Lab) $10.34 2019
82947 GLU(UNC Lab) $4.85 2019
82952 GTT 3 HR(OCHD Lab) $25.00 2018
82977 GTT(OCHD Lab) $11.00 2018
83001 FSH(UNC Lab) $20.65 2019
83002 Luteinizing Hormone(UNC Lab) $22.86 2019
83020 Hemo.Elect(UNC Lab) $14.30 2019
83036 Hemoglobin A1C(OCHD Lab) $21.00 2006
83516 Ttg(UNC Lab) $14.24 2019
83540 Iron Profile(FE):IBC(UNC Lab) $7.19 2019
83615 LDH(UNC Lab) $6.71 2019
60
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
83655 Blood Lead(UNC Lab) $14.95 2019
83690 Lipase(UNC Lab) $7.65 2019
83718 Lipid Panel(Non-Fasting)HDL(UNC Lab) $10.12 2019
83721 LDL(UNC Lab) $11.78 2019
84080 ALK PHOS(UNC Lab) $16.43 2019
84132 K(UNC Lab) $5.68 2019
84146 Prolactin(UNC Lab) $21.53 2019
84153 PSA Screen(UNC Lab) $20.44 2019
84153 PSA Diagnostic(UNC Lab) $20.44 2019
84155 TP-Serum(UNC Lab) $4.53 2019
84156 TP-Urine(UNC Lab) $4.07 2019
84295 NA(UNC Lab) $5.94 2019
84436 Thyroxine(T4)-(UNC Lab) $7.63 2019
84439 T4-Thyroid(UNC Lab) $10.02 2019
84443 TSH(UNC Lab) $20.75 2019
84450 SGOT,AST(UNC Lab) $6.39 2019
84460 SGPT,ALT(UNC Lab) $6.54 2019
84466 Iron Profile/Tranferrin:%Saturation(UNC Lab) $14.18 2019
84478 TRIG(UNC Lab) $7.09 2019
84479 T3U(UNC Lab) $7.18 2019
84480 T3-Total(UNC Lab) $15.75 2019
84481 T3-Free(UNC Lab) $18.82 2019
84520 BUN(UNC Lab) $4.88 2019
84550 Uric Acid(UNC Lab) $5.58 2019
84702 QUANT HCG/Serum(UNC Lab) $16.73 2019
85014 Hematocrit(UNC Lab) $2.93 2019
85018 Hemoglobin (OCHD Lab) $11.00 2009
85025 CBC with Diff(UNC Lab) $8.63 2019
85027 CBC w/o Diff(UNC Lab) $7.18 2019
85046 Reticyte/hgb concentrate(UNC Lab) $6.19 2019
85611 Prothrombin Time(UNC Lab) $4.38 2019
85651 SED Rate(UNC Lab) $4.27 2019
85660 Sickle Cell(UNC Lab) $6.12 2019
86038 ANA(anti-nuclear antibody)titer(UNC Lab) $13.43 2019
86039 Confirmation,if ANA+(UNC Lab) $12.40 2019
86308 MONO Spot(UNC Lab) $6.39 2019
61
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
86336 Inhibin a(UNC Lab) $17.32 2019
86403 Particle agglut antibody screen(UNC Lab) $11.54 2019
86430 RA Factors-Qual(UNC Lab) $6.30 2019
86431 RA Factors-Quan(UNC Lab) $6.30 2019
86480 TB Blood Test(UNC Lab) $68.87 2019
86580 PPD(OCHD Lab) $17.00 2012
86592 Syphilis Qualitative(UNC Lab) $4.75 2019
86593 Syphilis Quantative(UNC Lab) $4.89 2019
86677 H.Pyloric(UNC Lab) $16.85 2019
86694 Herpes Simplex IGM AB(UNC Lab) Delete fee 2015
86695 Herpes Simplex Antibodies Type 1 (UNC Lab) $14.65 2019
86696 Herpes Simplex Antibodies Type 2(UNC Lab) $21.51 2019
86704 Hep B Core Antibody Total(UNC Lab) $13.39 2019
86705 Hep B Core Antibody Igm(UNC Lab) $13.08 2019
86706 Hepatitis B Surface Antibody(UNC Lab) $11.93 2019
86709 Hepatitis A Antibody(UNC Lab) $12.51 2019
86735 Mumps Virus AB IGG(UNC Lab) $14.50 2019
86765 Measles Antibodies(UNC Lab) $14.31 2019
86757 RMSF(Convalescent)(UNC Lab) $21.51 2019
86762 Rubella(UNC Lab) $15.99 2019
86765 Rubeola(measles)AB IGG(UNC Lab) $17.58 2015
86787 Varicella Immune Status Test(UNC Lab) $14.31 2019
86790 Rabies Titer(UNC Lab) $14.31 2019
86803 Hep C Antibody(UNC Lab) $17.61 2019
86804 Hepatitis C RIBA(UNC Lab) $17.21 2019
86850 Antibody Identification(UNC Lab) $9.77 2019
86900 ABO Group(UNC Lab) $3.32 2019
86901 RH Type(UNC Lab) $3.32 2019
87070 Other Bacterial Culture(UNC Lab) $9.57 2019
87077 Culture Aerobic Identify(UNC Lab) $9.97 2019
87081 Culture Screen Only(UNC Lab) $7.36 2019
87086 Urine Culture(UNC Lab) $8.97 2019
87101 Culture,Fungal Dermatology Screen(UNC Lab) $8.56 2019
87166 Sputums(UNC Lab) $12.56 2019
87177 Ova/Parasite Stool Screen(UNC Lab) $9.89 2019
87184 Microbe Susceptible Disk(UNC Lab) $7.66 2019
62
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
87205 STAT Male Smear(UNC Lab) $4.75 2019
87206 Fungal Direct Test(FDIR)(UNC Lab) $5.99 2019
87210 Wet Prep(OCHD Lab) $18.00 2009
87220 Skin KOH(UNC Lab) $4.75 2019
87255 Herpes Simplex Culture(UNC Lab) Delete fee 2019
87269 Parasitology Test#9807-Giardia(UNC Lab) $13.61 2019
87272 Parasitology Test#9807-Cryptosporidium(UNC
Lab) $13.32 2019
87340 HBsAG(UNC Lab) $11.48 2019
87341 Hep B Surface Ag Eia(UNC Lab) $11.48 2019
87389 HIV-1 Ag with HIV-1 and HIV-2 AB(UNC Lab) $29.73 2019
87420 RSV Antigen Screen(UNC Lab) $13.91 2019
87491 GC NAAT-Bill Together with 87591 (Durham Co. $38.99 2019
87502 Influenza Test(UNC Lab) $105.06 2019
87506 Microbiology Stool(GI Panel(UNC Lab) $262.99 2019
87522 Hep C Viral(UNC Lab) $47.60 2019
87529 HSV 1 &2 PCR(UNC Lab) $38.99 2019
87591 GC NAAT-Bill Together with 87491(Durham Co. $38.99 2019
87624 Pap HPV(Wake Med Lab) $38.99 2019
87800 Detection Test for Multiple Organisms(UNC Lab) $44.57 2019
87802 Strep B(UNC Lab) $13.32 2019
87804 Influenza A&B(UNC Lab) $16.55 2019
87880 Strep A(UNC Lab) $16.53 2019
87902 Hep C Genotype(UNC Lab) $286.05 2019
88141 Pap Smear with Dr.Interpretation(Wake Med Lab) $80.00 2016
88175 Pap Thin Prep(Wake Med Lab) $29.44 2019
90470 Administration of H1NI Vaccine $18.00 2010
90471 Admin Fee(I vaccine) $18.00 2012
90472 Admin Fee(2+vaccines) $18.00 2012
90473 Immunization Adm.-Intranasal/Oral $13.71 2014
90474 Immunization Adm.-Intranasal/Oral Additional $13.71 2014
Meningococcal recombinant protein and outer
90620 membrane vesicle vaccine,serogroup B(MenB-
4C),2 dose schedule-BEXSERO $195.50 2019
63
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Meningococcal recombinant protein and outer
90620SL membrane vesicle vaccine,serogroup B(MenB-
Medicaid only 4C),2 dose schedule-BEXSERO $0.00 2019
90621 Meningococcal recombinant lipoprotein vaccine,
serogroup B,2 or 3 dose schedule-TRUMENBA $161.00 2019
90621SL Meningococcal recombinant lipoprotein vaccine,
Medicaid only serogroup B,2 or 3 dose schedule-TRUMENBA $0.00 2019
90632 Hepatitis A vaccine,adult dose-HAVRIX $79.00 2019
Medicaid only 90632SL Hepatitis A vaccine,adult dose-HAVRIX $0.00 2019
90633 Hepatitis A vaccine,pediatric/adolescent dose,2
dose-HAVRIX $37.00 2019
90633SL Hepatitis A vaccine,pediatric/adolescent dose,2
Medicaid only dose-HAVRIX $0.00 2019
90636 Hepatitis A and Hepatitis B recombinant vaccine,3
doses-TWINRIX $117.00 2019
90636SL Hepatitis A and Hepatitis B recombinant vaccine,3
Medicaid only doses-TWINRIX $0.00 2019
90647 Hemophilus Influenzae B vaccine(Hib),PRP-
OMP conjugate,3 dose-PedVaxHIB $40.00 2018
90647SL Hemophilus Influenzae B vaccine(Hib),PRP-
Medicaid only OMP conjugate,3 dose-PedVaxHIB $0.00 2019
90648 Hemophilus Influenzae B vaccine(Hib),PRP-T
conjugate,4 dose-ActHIB $26.00 2018
90648SL Hemophilus Influenzae B vaccine(Hib),PRP-T
Medicaid only conjugate,4 dose-ActHIB $0.00 2019
Human Papillomavirus vaccine types 6, 11, 16,18,
90651 31,33,45,52,58,nonavalent(HPV),2 or 3 dose-
GARDASIL 9 $225.00 2019
Human Papillomavirus vaccine types 6, 11, 16, 18,
90651SL 31,33,45,52,58,nonavalent(HPV),2 or 3 dose-
Medicaid only GARDASIL 9 $0.00 2019
90662 Influenza vaccine(IIV3-HD),for 65 years of age
and up-FLUZONE HIGH DOSE $53.00 2019
90670 Pneumococcal conjugate vaccine, 13 valent
(PCV13)-PREVNAR 13 $217.00 2019
64
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
90670SL Pneumococcal conjugate vaccine, 13 valent
Medicaid only (PCV13)-PREVNAR 13 $0.00 2019
90675 Rabies Vaccine-IMOVAX RABIES $357.00 2019
90680 Rotavirus vaccine,pentavalent(RV5),3 dose-
ROTATEQ $113.00 2019
90680SL Rotavirus vaccine,pentavalent(RV5),3 dose-
Medicaid only IROTATEQ $0.00 2019
90681 Rotavirus vaccine,human,attenuated(RVI),live,
oral,2 dose-ROTARIX $138.00 2019
90681SL Rotavirus vaccine,human,attenuated(RVI),live,
Medicaid only oral,2 dose-ROTARIX $0.00 2019
90685 Influenza vaccine(IIV4),quadrivalent,preservative
free,6 to 35 months-FLUZONE PEDS $19.00 2019
90685SL Influenza vaccine(IIV4),quadrivalent,preservative
Medicaid only free,6 to 35 months-FLUZONE PEDS $0.00 2019
90686 Influenza vaccine(IIV4),quadrivalent,preservative
free,3 years and above-FLUZONE $18.00 2018
90686SL Influenza vaccine(IIV4),quadrivalent,preservative
Medicaid only free,3 years and above-FLUZONE $0.00 2019
90682 Influenza vaccine(RIV4),quadrivalent,
preservative free, 18 year and above-FLUBLOK $53.00 2019
Diphteria,tetanus toxoid,and acellular pertussis
90696 vaccine and inactivated poliovirus accine(DTaP-
IPV),for 4 to 6 years of age-KINRIX $57.00 2019
Diphteria,tetanus toxoid,and acellular pertussis
90696SL vaccine and inactivated poliovirus accine(DTaP-
Medicaid only IPV),for 4 to 6 years of age-KINRIX $0.00 2019
Diphteria,tetanus toxoid,and acellular pertussis
90696 vaccine and inactivated poliovirus accine(DTaP-
IPV),for 4 to 6 years of age-QUADRACEL $59.00 2019
Diphteria,tetanus toxoid,and acellular pertussis
90696SL vaccine and inactivated poliovirus accine(DTaP-
Medicaid only IPV),for 4 to 6 years of age-QUADRACEL J$0.00 1 1 2019
65
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Diphteria,tetanus toxoids,acellular pertussis
90698 vaccine,haemophilus influenza Type B,and
inactivated poliovirus vaccine(DTaP-IPV/Hib)-
PENTACEL $101.00 2019
Diphteria,tetanus toxoids,acellular pertussis
90698SL vaccine,haemophilus influenza Type B,and
inactivated poliovirus vaccine(DTaP-IPV/Hib)-
Medicaid only PENTACEL $0.00 2019
Diphteria,tetanus toxoids,and acellular pertussis
90700 vaccine(DTaP),for 7 years or younger -
DAPTACEL 2019
Diphteria,tetanus toxoids,and acellular pertussis
90700SL vaccine(DTaP),for 7 years or younger -
Medicaid only DAPTACEL $0.00 2019
Diphteria,tetanus toxoids,and acellular pertussis
90700 vaccine(DTaP),for 7 years or younger -
INFANRIX $32.00 2018
Diphteria,tetanus toxoids,and acellular pertussis
90700SL vaccine(DTaP),for 7 years or younger -
Medicaid only INFANRIX $0.00 2019
90707 Measles,mumps,and rubella virus vaccine
(MMR),live-M-M-R Il $101.00 2019
90707SL Measles,mumps,and rubella virus vaccine
Medicaid only (MMR),live-M-M-R 1I $0.00 2019
90710 Measles,mumps,and rubella AND varicella virus
vaccine,live-PROQUAD $260.00 2020
90713 Poliovirus vaccine(IPV),inactivated-IPOL $34.00 2019
Medicaid only 90713SL Poliovirus vaccine(IPV),inactivated-IPOL $0.00 2019
90714 Tetatus and diphteria toxoids(Td)adsorbed,
preservative free,for 7 years or older-TENIVAC $35.00 2018
90714SL Tetatus and diphteria toxoids(Td)adsorbed,
Medicaid only preservative free,for 7 years or older-TENIVAC $0.00 2019
90715 Tetanus,diphteria toxoids and acellular pertussis
vaccine(Tdap),for to 7 years or older-ADACEL $39.49 2018
90715SL Tetanus,diphteria toxoids and acellular pertussis
Medicaid only vaccine(Tdap),for to 7 years or older-ADACEL $0.00 2019
66
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
90716 Varicella virus vaccine(VAR),live-VARIVAX $177.00 2019
Medicaid only 90716SL Varicella virus vaccine(VAR),live-VARIVAX $0.00 2019
Diphteria,tetanus toxoids,acellular pertussis
90723 vaccine,Hepatitis B,and inactivated poliovirus
vaccine(DTaP-Hep B-IPV)-PEDIARIX $91.00 2018
Diphteria,tetanus toxoids,acellular pertussis
90723 SL vaccine,Hepatitis B,and inactivated poliovirus
Medicaid only vaccine(DTaP-Hep B-IPV)-PEDIARIX $0.00 2019
Pneumococcal polysaccharide vaccine,23-valent
90732 (PPSV23),adult or immunosuppressed patient
dosage,when administered to 2 years or older-
PNEUMOVAX 23 $115.00 2020
Pneumococcal polysaccharide vaccine,23-valent
90732SL (PPSV23),adult or immunosuppressed patient
dosage,when administered to 2 years or older-
Medicaid only PNEUMOVAX 23 $0.00 2019
Meningococcal conjugate vaccine,serogroups
90734 A,C,Y and W-135 quad(MenACWY or MCV4)-
MENVEO $119.00 2019
Meningococcal conjugate vaccine,serogroups
90734SL A,C,Y and W-135 quad(MenACWY or MCV4)-
Medicaid only MENVEO $0.00 2019
Meningococcal conjugate vaccine,serogroups
90734 A,C,Y and W-135 quad(MenACWY or MCV4)-
MENACTRA $127.00 2018
Meningococcal conjugate vaccine,serogroups
90734SL A,C,Y and W-135 quad(MenACWY or MCV4)-
Medicaid only MENACTRA $0.00 2019
90744 Hepatitis B vaccine(Hep B),pediatric/adolescent
dosage,3 dose-ENGERIX PEDS $30.00 2018
90744SL Hepatitis B vaccine(Hep B),pediatric/adolescent
Medicaid only dosage,3 dose-ENGERIX PEDS $0.00 2019
90744 Hepatitis B vaccine(Hep B),pediatric/adolescent
dosage,3 dose-RECOMBIVAX HB PEDS $25.00 2019
90744SL Hepatitis B vaccine(Hep B),pediatric/adolescent
Medicaid only dosage,3 dose-RECOMBIVAX HB PEDS $0.00 2019
67
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
90746 Hepatitis B vaccine(Hep B),adult dosage-
ENGERIX-B $67.00 2019
90746SL Hepatitis B vaccine(Hep B),adult dosage-
Medicaid only ENGERIX-B $0.00 2019
90739 Hepatitis B vaccine(Hep B),adult dosage,2 dose-
HEPLISAV $132.00 2019
90739SL Hepatitis B vaccine(Hep B),adult dosage,2 dose-
HEPLISAV $0.00 2019
90750 Zoster Vaccine recombinant,adjuvanted,50 years
or older-SHINGRIX $166.00 2019
90750SL Zoster Vaccine recombinant,adjuvanted,50 years
Medicaid only or older-SHINGRIX $0.00 2019
90772 Therapeutic prophylactic/diagonostic injection $23.00 2008
90846 Psychotherapy,Family,w/o Patient $95.00 2009
90847 Psychotherapy,Family,(Conjoint)W/Pt Present $115.00 2009
90853 Psychotherapy,Group $32.00 2009
92551 Audiometry $18.00 2008
92587 OAE(Limited) $100.00 2012
93000 Electrocardiogram,Complete $33.00 2009
93005 Electrocardiogram,Tracing Only $22.00 2009
94150 Peak Flow $3.25 2018
94640 Airway Inhalation Treatment $22.00 2009
94664 Aerosol Inhalation Treatment-Teaching $22.00 2009
94760 Pulse Oxygen $8.00 2009
96110 Developmental Test $23.00 2012
96125 ASQ-Developmental $78.38 2018
96127 Social-emotional Screens $6.00 2017
96152 Health&Behavior Intervention $55.00 2015
96160 Adolescent Risk&Strength Screening $9.20 2017
96161 Maternal Depression Screening $9.20 2017
96372 Ther/Proph/Diag inj/SC/IM $60.00 2012
97802 Medical Nutrition Therapy/Initial 15 min.Unit $34.00 2015
97803 Medical Nutrition Therapy/Re-Assess 15 min.Unit $34.00 2016
97804 Medical Nutrition Therapy-Group(2 or more) $15.00 2011
97804ud MDPP Fee $25.00 2017
68
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
99000 Lab:Handling Fee $11.00 2009
99070 Special Supplies $18.00 2009
99080 Screening Form Completion $0.00 2018
99173 Vision $7.00 2009
99175 Induction of Vomiting $67.00 2009
99201 New Office/Outpt Tx Brief E&M $110.00 2009
99202 New Office/Outpt Tx Expanded Prob Focused
E&M $165.00 2009
99203 New Office/Outpt Tx Detailed E&M $200.00 2009
99204 New Office/Outpt Tx Moderate Complex E&M $335.00 2009
99205 New Office/Outpt Tx High Complex E&M $405.00 2009
99211 Estab Offic/Outpt Tx Brief E&M $60.00 2012
99212 Estab Office/Outpt Tx Prob Focused E&M $100.00 2012
99213 Estab Office/Outpt Tx Expanded Focused E&M $150.00 2012
99214 Estab Office/Outpt Tx Detailed E&M $225.00 2012
99215 Estab Office/Outpt Tx Comprehensive E&M $305.00 2012
99381 Preventive/New Pt< 1 yr. $255.00 2012
99382 Preventive/New Pt 1-4 yrs. $270.00 2012
99383 Preventive/New Pt 5-11 yrs. $275.00 2012
99384 Preventive/New Pt 12-17 yrs. $235.00 2012
99385 Preventive/New Pt 18-39 yrs. $235.00 2012
99386 Preventive/New Pt 40-64 yrs. $267.00 2009
99387 Preventive/New Pt 65+yrs. $242.00 2008
99391 Preventive/Estab Pt< 1 yr. $225.00 2012
99392 Preventive/Estab Pt 1-4 yrs. $225.00 2012
99393 Preventive/Estab Pt 5-11 yrs. $200.00 2012
99394 Preventive/Estab Pt 12-17 yrs. $205.00 2012
99395 Preventive/Estab Pt 18-39 yrs. $225.00 2012
99396 Preventive/Estab Pt 40-64 yrs. $220.00 2012
99397 Preventive/Estab Pt 65+yrs. $212.00 2004
99406/G0436 Tobacco Use Cessation Counseling-(3-10 min) $13.00 2015
99407/G0437 Tobacco Use Cessation Counseling-(10+min) $32.00 2015
99408/G0396 JETOH&Substance Abuse Screening(15-30 min) $35.00 2018
99409/G0397 JETOH&Substance Abuse Screening(30+min) $67.00 2018
99441 iTelephone Evaluation 5-10 min(15) N/A $15.00 New
69
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
99442 Telephone Evaluation 11-20 min(15) N/A $25.00 New
99443 Telephone Evaluation 21-30 min(15) N/A $30.00 New
99499 DOT Physical $100.00 2019
99501 Home Visit Postpartum $200.00 2015
99502 Home Visit Newborn $200.00 2015
D0145 Oral Evaluation<3 yrs with counseling $55.00 2012
D1206 Topical Fluoride Appl $47.00 2012
G0008 Admin.Influenza Vaccine-Medicare $18.00 2009
G0009 jAdmin.Pneumococcal Vaccine-Medicare $18.00 2009
G0010 Hep B.-Admin.-Medicare $18.00 2015
2015 DSME Minimum Fee $20.00 2015
G0108 DSME/DSMT Individual Assessment-Medicare $52.00 2015
G0109 DSME/DSMT Group Class-Medicare $17.00 2015
G0270 Additional MD requested MNT indiv-Medicare $25.00 2010
G0271 Additional MD requested MNT group-Medicare $13.00 2010
H0001 Alcohol and/or drug assessment $20.00 2015
H0031 Mental health assessment,by non-physician $22.00 2015
J0696 Ceftriaxone Sodium/Rocephin per 250mg $22.00 2008
J1050 Medroxyprogesterone acetate, 1 mg(150 units) $0.23 2020
Medicaid only J1050ud Medroxyprogesterone acetate, 1 mg(150 units) $0.23 2020
J1200 IDiphenhydramine HCL/Benadryl up to 50mg $6.00 2009
J1725 Injection hydroxyprogesterone caproate, 1 mg(250 $3.00 2015
J2550 Promethazine_mg $8.00 2009
J2790 Rhogam Injection $88.00 2012
J3420 B-12 Injection $6.00 2009
J7300 Para and IUD(16) $251.56 $248.00 2020
Medicaid only J7300ud Para and IUD(16) $251.56 $248.00 2020
J7296 K Leena IUD N/A $249.00 New
Medicaid only J7296ud K leena IUD N/A $249.00 New
J7301 Skyla IUD $249.00 2019
Medicaid only J7301ud Skyla IUD $249.00 2019
J7297 Liletta IUD(16) $66.67 $100.00 2020
Medicaid only J7297ud Liletta IUD(16) $66.67 $100.00 2020
J7298 Mirena IUD $249.00 2019
Medicaid only J7298ud Mirena IUD $249.00 2019
70
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
J7303 Nuvaring(3 pack) $10.45 2020
J7303ud Nuvaring(3 pack) $10.45 2020
J7307 Nexplanon $399.00 2019
Medicaid only J7307ud Nexplanon $399.00 2019
Q2037 Fluvirin Vacc,3 yrs&>,IM $31.00 2015
Q2038 Fluzone Vacc,3 yrs&>,IM $40.00 2015
Medicaid only 50280 PMH Risk Screening $50.00 2015
Medicaid only 50281 Postpartum Risk Screening $150.00 2015
Self-Pay only S4993 Oral Contraceptive Pills $5.00 2012
S5000 Prescription Drug Dispensing $3.00 $4.00 2012
S9465 Diabetic management program,dietitian visit $35.00 2011
59470 INutritional counseling,dietitian visit $35.00 2011
T1002 RN Services up to 15 min. $21.00 2005
59442 Birthing classes 8.69/1 hr block 2013
S5001 Plan B/Ella Emergency Contraception $3.68 2020
**UNC and State Lab Fees are established by reference lab and not by OCHD
Miscellaneous
Regulatory Business License
Practitioner License $0.00 2016
Business/Owner License $75.00 1996
Social Services
Adoption Intermediary Fee $300.00 2008
Solid Waste-Enterprise Fund
Solid Waste Programs Fee-Orange County $142.00 2019
Solid Waste Programs Fee-City of Mebane $94.72 2020
Recycling
Mulch Delivery-20 yards $225.00 2017
Mulch Delivery-30 yards $300.00 2017
Mulch Delivery-40 yards $375.00 12017
Bag of Premium Compost- 1 cubic foot $5.50 12017
71
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Sanitation
6 Yard-Scheduled $31.00 2019
6 Yard-Unscheduled $40.00 2019
8 Yard-Scheduled $33.00 2019
8 Yard-Unscheduled $40.00 2019
30 Yard Week Rental and 1 pickup* $245.00 2019
30 Yard Additional Pickup* $175.00 2019
40 Yard Week Rental and 1 pickup* $295.00 2019
40 Yard Additional Pickup* $220.00 2019
*=plus double tip fee for containmenated loads
(not following OC RRMO) 2019
2013
Landfill Construction&Demo $42.00/ton 2020
Clean WoodNegetative Waste $20.00/ton 2016
Conventional Yard Waste Mulch $25.00/3cubic yard scoop 2012
Decorative Red Mulch&Compost(17) $30.00/one cubic yard scoop $40.00/one cubic yard scoop 2016
Decorative Red Mulch&Compost(17) N/A $6.00 per bag New
Mulch on Sale(1
7) N/A $12.50 New
Stumps&Land Clearing Waste $42.00/ton 2020
Disposal of Mobile Homes $200.00/unit 2010
Tires(stockpiles tires/no state certification) $100.00/ton 1997
Mulch Delivery Fee>10 Miles From Landfill $50.00 2020
Mulch Delivery Fee>20 Miles From Landfill $75.00 2020
Environmental Support Appliances(White Goods) No charge
Scrap Metal No charge
Cardboard No charge
Regulated Recyclable Materials Facility
Certification $250.00/application 2002
License of Haulers $25 per vehicle 2018
Compost Bin(Yard) $50.00 2018
Counter Top Compost Bin $5.00 2018
Cart(Additional) $60.00 2018
Regulated Recyclable Materials Permit-Carrboro 10%of assessed building permit fee 2002
72
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Regulated Material Permit-Town of Chapel Hill 8%of Applicable Building Permit Fees 2008
Regulated Material Permit-Orange County 5%of Applicable Building Permit Fees 2008
Community Relations/Visitors Bureau
3%of gross receipts derived from rental of
Occupancy Tax Rate accommodations in the County 2008
Sportsplex Fitness Memberships
Individual $48.95/mo 2018
Parent&Dependent $59.95/mo 2018
Couple $74.95/mo 2018
Family $84.95/mo 2018
Student $32.95/mo 2018
Platinum Individual $69.95/mo 2018
Platinum Parent&Dependent $79.95/mo 2018
Platinum Couple $89.95/mo 2018
Platinum Family $99.95/mo 2018
Senior Individual Resident(semi-platinum,incl.
Pickleball/Basketball $26/mo 2018
Senior Individual Non Resident $39.95/mo 2018
Senior Couple (semi-platinum,incl.
Pickleball/Basketball) $36/mo 2018
Senior Couple Non Resident $54.95/mo 2018
Nursery Fee $5/mo 2018
Fitness Walk-in $10.00 2018
County Employee $12.25/mo 2018
County Empl:Parent+Child $15.00/mo 2018
County Empl:Couple/Parent+2 children $18.75/mo 2018
County Empl:Family $21.25/mo 2018
County Employee Platinum $17.50/mo 2018
County Empl:Parent+Child Platinum $19.95/mo 2018
County Empl•Couple/Parent+2 children Platinum $22.50/mo 2018
County Empl:Family Platinum $24.95/mo 2018
73
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Note:Membership Discounts (Seniors:50%;OC
Employees:75%;Hills/Chapel Hill empl: 30%;
OC/Ch-Hill/Garb.School empl.40%;NC Govt.
empl/MilitaryNeterans/Clergy:30%)
Kidsplex
Preschool
2/3 Year Old/2 days Member 1,392/annual;155/mo 2018
Non-Member$1,638/annual$182/mo 2018
2/3 Year Old/3 days Member$2,079/annual;231/mo 2018
Non-Member$2,4391/annual;$271/mo 2018
2/3 Year Old/5days Member$3,582/annual;398/mo 2018
Non-Member$4,212annual;$468/mo 2018
4/5 Year Old/2days Member$2,079annual;$231/mo 2018
Non-Member$2,439annual/$271/mo 2018
4/5 Year Old/3days Member$2,871annual/$319/mo 2018
Non-Member$3,376annual 2018
4/5 Year Old/5 days Member$4,545annual/$505/mo 2018
Non-Member$5,346annual 2018
After School 2018
3 Days Member$1,620/annual;$192/mo 2018
Non-Member$2,025/annual;$240/mo 2018
4 Days Member$2,165/annual;$250/mo 2018
Non-Member$2,710/annual;$312/mo 2018
5 Days Member$2,7 1 0/annual;$3 1 0/mo 2018
Non-Member$3,390/annual;$390/mo 2018
Daily Flat Rate $25Member/$30 Non-Member 2018
Summer Camp $225/week 12016
74
Commissioner Approved
Fee Changes for Last
Department/Program Description Current Fee FY 2021-22* Revision
Pool
Public Swimming Adult$6/Child$5/Senior$4 2018
Group Swim Admission $4.00/swimmer 2018
Group Swim Lessons Members:$119/8class session 2018
Non-Members:$140/8class session 2018
Swim Team Members:$100/mo-$165/mo based on age 2018
Non-Members:$110/mo-$180/mo based on age 2018
Lane Rental $18.00/lane/hr 2018
Swim Meet Facility Charge $1,250 half day/$2,350 full day 2018
Timing System $100/half day/$200 full day 2018
Baby Pool Drain and Seating $400/meet 2018
Hospitality Room $200/meet 2018
Ice Rink
Public Skating Adult$8.50/Child$7.50/Skate Rental$4.50 2018
Group Ice Skate 20(or more) $6.50/skater incl ice skate rental 2018
Group Ice Skate 75(or more) $5.50/skater incl ice skate rental 2018
Ice Rental $350/hr.Prime times;$325/hr Non-prime 2018
Adult Hockey Leagues $352/per 16 game season 2018
Learn to Skate School $168/8 class beginner;$216/8 class advanced 2018
Learn to Play Hockey $133.00/7 class session 2018
Hockey Tots $66.50/7 class session 2018
Field House
Member Soccer/Flag Football/Lacrosse $650 per team/per season 2018
Non-Member Soccer/Flag Football/Lacrosse $800 per team/per season 2018
Member BasketballNolleyball $650 per team/per season 2018
Non-Member BasketballNolleyball $800 per team/per season 2018
Senior Pickleball Weekday daytime: Free for Members/Passmore 2018
Open Pickleball Leagues(prime time) $3.00 per game/league fee tbd 2018
Court Rental $70/hr for Residents/$90/hr for Non Residents 2018
Field Rental $80/hr for Residents/$100/hr for Non Residents 2018
75
FY 2021-22 Manager Recommended Fee Schedule
Footnotes
(1) Change from land-type based fees to acreage based fees
(2) Accounts for mid-process changes to permit scope
(3) Fee captures work directed from municipal jurisdictions under their delegated authority
(4) Includes $125/year for the first four (4) annual inspection reviews, plus $250 for physical 5-year inspection by ECS
(5) Increase to more accurately reflect level of effort
(6) New fee to capture SWO/NOV issuance. Separate from civil penalties/fines that may occur.
(7) Covers the cost of credit card processing fees associated with permitting fee payments. Based on transcation fee(s) incurred
from credit card company.
(8) The Planning and Inspection Director has the discretionary authority to waive building permitting fees associated with critical
events including natural causes. Only work associated with repairing the immediate damage would be subject to waiver.
(9) Revision to account for current development activity
(10) New permit costs based on current activity and increases to more accurately reflect time spent
(11) Increase to account for instances of noncompliance
(12) Changes to better account for time spent on plan review, code research and comparison, permitting and inspections
(13) WTMP inspections will now be covered under existing system inspections requiring a field visit. Increase will cover the
additional work of WTMPs.
(14) Increase to offset staffing costs to maintain records.
(15) Officially add telehealth fees, in use since the beginning of the pandemic, to the fee schedule.
(16) Required by federal government to set fee at the cost to purchase
(17) Adjusted to better match market rates and seasonal demand
(18) Incorporates changes arising out of Unified Development Ordinance (UDO) text amendments incorporating recent changes
in State law (known collectively as the `160D amendments'), approved by BOCC on May 18, 2021.