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HomeMy WebLinkAboutAgenda 06-17-2025; 6-a - Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 17, 2025 Action Agenda Item No. 6-a SUBJECT: Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule DEPARTMENT: County Manager ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Resolution of Intent to Travis Myren, (919) 245-2308 Adopt the FY 2025-26 Caitlin Fenhagen, (919) 245-2303 Orange County Budget Kirk Vaughn, (919) 245-2153 Attachment 2. FY 2025-26 Budget Ordinances Attachment 3. FY 2025-26 County Fee Schedule Attachment 4. Opioid Spending Authorization Resolution PURPOSE: To approve the Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule, and approve the Opioid Settlement Fund spending authorization resolution. BACKGROUND: At the June 5, 2025 budget work session, the Board of County Commissioners made decisions regarding the County's FY 2025-26 budget. See the following attachments related to those decisions: • Attachment 1 — the Resolution of Intent to Adopt the FY 2025-26 Orange County Budget outlines the actions approved by the Board of County Commissioners at the Budget work session on June 5, 2025 • Attachment 2 —the FY 2025-26 Budget Ordinance is the legislation implementing the FY 2025-26 Annual Operating Budget for Orange County, including Grants Project Ordinances • Attachment 3 — the FY 2025-26 County Fee Schedule • Attachment 4 — the spending authorization resolution for all Opioid Settlement Fund activities that are included in the Approved Budget in compliance with the State's Memorandum of Understanding with the County on reporting spending in the Opioid Settlement Fund. FINANCIAL IMPACT: The financial impacts are as noted in the attachments. ALIGNMENT WITH STRATEGIC PLAN: This item supports: • MISSION STATEMENT — Orange County is a visionary leader in providing governmental services valued by our community, beyond those required by law, in an equitable, sustainable, innovative and efficient way. 2 • VISION STATEMENT — We are a diverse, inclusive, and healthy county working together to strengthen our community and enhance the quality of life for all residents. RECOMMENDATION(S): The Manager recommends the Board adopt the FY 2025-26 Budget Ordinances, adopt the FY 2025-26 County Fee Schedule, and approve and authorize the Chair to sign the Opioid Settlement Fund spending authorization resolution, consistent with the parameters outlined in the Board's Resolution of Intent to Adopt the FY 2025-26 Orange County Budget. 3 RES-2025-031 Attachment 1 Resolution of Intent to Adopt the FY2025-26 Orange County Budget The items outlined below summarize decisions that the Board acted upon June 5, 2025 in approving the FY2025-26 Orange County Annual Operating Budget and the FY2025-26 (Year 1) Capital Investment Plan Budget. WHEREAS, the Orange County Board of Commissioners has considered the Orange County FY2025-26 Manager's Recommended Budget and the FY2025-26 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 FY2025-26 County Manager's Recommended Budget on May 6, 2025; and to the FY2025-26 Manager's Recommended Capital Investment Plan Budget as presented on April 1, 2025; NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the FY2025-26 Orange County Budget Ordinance on Tuesday, June 17, 2025, based on the following stipulations: 1) Property Tax Rates a) The ad valorem property tax rate shall be set at 63.83 cents per $100 of assessed valuation. b) The Chapel Hill-Carrboro City Schools District Tax shall be set at 14.79 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 7.54 • Greater Chapel Hill Fire Service District 11.50 • Damascus 10.20 • Efland 8.38 • Eno 8.71 • Little River 5.35 • New Hope 12.50 • Orange Grove 7.00 • Orange Rural 9.21 • South Orange Fire Service District 8.17 • Southern Triangle Fire Service District 10.20 • White Cross 14.00 Page 1 of 5 4 RES-2025-031 Attachment 1 2) County Employee Pay and Benefits Plan Provide a County employee pay and benefits plan that includes: a. 2% wage increase for permanent employees in active status on June 30, 2025. Continuation of Merit Pay Program on employees' base salaries, payable in January 2026, at tiers of$561 for proficient performance; $842 for superior performance or$1,122 for exceptional performance. Page 235 b. A change in the salary schedule recognizing $18.18 per hour as the living wage for permanent and temporary employees and recognizing the 2% wage increase, effective July 1, 2025. Page 237 c. Increase the per pay period County contribution to non-law enforcement employees' supplemental retirement accounts to $102 per paycheck, continue the mandated Law Enforcement Officer contribution of 5.0% of salary. Page 251 d. Continue the County's required contribution to the Local Governmental Employees' Retirement System (LGERS) for all permanent employees. For FY 2025-26, the Law Enforcement Officers' (LEOs) rate increases from 15.10 to 16.10 percent of reported compensation, and all other employees' rate increases from 13.60 to 14.35 percent of reported compensation. Page 250 e. Continue to provide medical, dental, vision plans, and current voluntary benefit plans to employees. Page 258 Page 2 of 5 5 RES-2025-031 Attachment 1 3) Adjustments to Operating And Capital Budget MW MW BudgetPage 7Departmen General Fund Revenue General Fund Expense General Fund Total Sponso Remove County Funding for Q1 of CJRD OP-S01 Staff 126&210 CJRD&Sheriff and Sheriffs Mental Health Staff due to ($50,400) ($50,400) restart of grant OP-B01 Greene 148 Durham Tech Provide$44,379 in Article 46 Funds to ($50,400) Durham Tech to close operational gap OP-Bol Greene 76 Economic Reduce$44,379 in Article 46 ($50,400) Development Increase CHCCS district tax by.38 cents, generating$757,242 for the district. OP-602 Fowler 148 CHCCS Leaves district$1,058,455 short of $3,805 ($54,205) Continuation Estimate.County tax collection fee will generate additional funding for General Fund Direct surplus from District Tax Collection 013-1303A Fowler 178 Housing $3,805 ($50,400) Fee to LHA program OP-6036 Hamilton 178 Housing Increase LHA program budget by $100,000 $49,600 $100,000 to$374,000 OP-1303B Hamilton 194 Non- Decrease Social Justice Reserve Fund to Departmental cover LHA ($100,000) ($50,400) OP-B04 Carter 152 Emergency Continue Crisis Counselor contract with $97,211 $46,811 Services Town of Chapel Hill with General Funds. OP-605 Portie-Ascott,Carter 85 Board of Fund 1.0 FTE starting 1/1/2026 for $35,905 $82,716 Elections Election Coordinator OP-BO6 Carter 83 BoCC Apply 10%Travel and Training reduction ($2,540) $80,176 to Board of County Commissioners. Caner,Portie-Ascott, Reduce FY 25-26 tax increase by 1.79 OP-B07 Hamilton,McKee 230&148 Schools cents based on reduction of Transfer to ($5,906,173) ($5,900,000) $86,349 School Capital for Pay-Go;see CIP-B14 Fund all board amendments,.03 cent tax 0P-B99 All increase,slight decrease to Fund $86,349 $0 Balance. Grand Total i i i Page 3 of 5 6 RES-2025-031 Attachment 1 SponsorAmendment# Department Amendment Year 1 Impact 10 Year CIP Impact CIP-S01 Reduce Construction funds for Crisis Diversion -$285,000 -$285,000 Staff 53 AMS Facility,advanced to FY 24-25 in Budget Amendment CIP-S02 Piedmont Food Processing Center-Utilize Article 46 $0 $0 Staff 82 AMS funded Financing rather than Pay-as-you-Go Funding for FY 26 CIP-S03 Evidence Storage Building reduce footage by -$1,278,500 -$1,278,500 Staff 63 AMS anticipating moving Sheriffs Office and"hot storage" to Link Center Renovations CIP-SO4 Move"Justice System Space Needs"to years 1 and $1,400,000 $0 Staff 78 AMS 2,to renovate the Link Center and move the Sheriff into the facility. CIP-S05 145-148 CHCCS Update Recurring Capital and Article 46 Funding split $0 $0 Staff 161-163 OCS Schools between districts to FY 26 Budgeted ADM.With Article 46 excluding charter students CIP-SO6 Reduce Article 46 funding for schools to$63,921 in -$63,921 -$767,440 146 CHCCS FY 25-26 based on revised sales tax projections,and Staff 161 OCS Schools reduce 10 years to assume 4%growth from that number. CIP-B01 Bedford 52 AMS Reduce scope of Animal Services renovation to just -$298,720 -$298,720 USDA required CIP-13026 Greene 57 Sustainability Remove funding in years 7 and 9 for Community $0 -$424,000 Resilience Hubs CIP-1303 Remove window Coverings for Great Hall at -$61,000 -$61,000 Bedford 76 AMS Seymour Center.Department to use MAP balance for this expense instead CIP-1304 Bedford 88 AMS Reduce scope of RENA renovation to$1 M,split $0 $0 between county and the municipalities CIP-1305 Bedford 91 Sustainability Remove Solar Photovoltaic System for Hillsborough $0 -$532,114 Commons in Years 2 and 3 CIP-1306 Bedford 93 AMS Reduce Scope on Southern Human Services $0 -$9,628,672 Expansion/Renovation to only touch Health spaces. CIP-607 Bedford 105 DEAPR Defer Blackwood Farm Park Equipment Purchases $0 -$100,000 to outside of 10 Year CIP window CIP-1308A Bedford 106 DEAPR Half Conservation Easements Investments $0 -$750,000 CIP-1309A Bedford 110 DEAPR Half Lands Legacy investments $0 -$875,000 CIP-1310 Bedford 108 DEAPR Defer Fairview Park Expansion outside of 10 year $0 -$1,959,683 CIP window CIP-1311 Bedford 108 DEAPR Add funding for Soccer goals at Fairview Park in year $30,000 $30,000 1 of CIP. CIP-812 Bedford 112 DEAPR Defer Millhouse Park outside of 10 year CIP window $0 -$3,450,000 CIP-B13 Bedford 117 DEAPR Defer Soccer.COM Phase II expansion outside of 10 $0 -$3,960,000 year CIP CIP-1314 Enable 1.79 cent reduction in FY 25-26 tax increase -$500,000 -$9,900,000 by amending School Capital Pay-Go Phase-in to Carter,Portie-Ascott, $500k in year 1,$6M in year 2,$10M in year 3. Hamilton,McKee 131-154 Schools Planning for Major Projects fully funded by accelerating bond spending in year 1 and year 2. Reduces 10 year Pay-Go Funding for School Major Projects b $9.9 M. Grand Total Change from Recommended Budget .$1,057,141 -$34,240,129 4) Changes in County Staff Positions (Increase in FTE Approved). Department Position Name Fund Start Date FTE Asset Management Services Facilities Maintenance Technician I General Fund 7/1/2025 1.00 Solid Waste-Fleet Automotive Mechanic General Fund 10/1/2025 1.00 Solid Waste-Fleet Automotive Mechanic General Fund 10/1/2025 1.00 Tax Administration Emergency Management Billing&Collection Technician I General Fund 7/1/2025 1.00 Board of Elections Elections Coordinator General Fund 1/1/2026 1.00 County Manager-Arts Commission Program Coordinator Visitor's Bureau Fund 7/1/2025 1.00 CJRD Clinical Coordinator Opioid Fund 7/1/2025 0.25 Totals 6.25 Page 4 of 5 7 RES-2025-031 Attachment 1 5) General Fund Appropriations for Local School Districts The following FY2025-26 General Fund Appropriations for Chapel Hill-Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $111,328,011 and equates to a per pupil allocation of$5,877 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $64,752,786 2) The Current Expense appropriation to the Orange County Schools is $46,575,225. b) School Related Debt Service for local school districts totals $20,840,155. c) Additional net County funding for local school districts totals $7,782,006 (1) School Resource Officers and School Health Nurses Contracts - total appropriation of $4,124,806 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. (2) Recurring Capital —total pay-as-you-go funding of$3,621,200 to cover recurring capital funding at both school districts and planning and design funds for bond projects. (3) Enrollment Projections —total funding of$36,000 to contract with Carolina Demography to provide enrollment projects for both districts. This is utilized in the annual SAPFO process and is used to guide capital planning. 6) Capital Investment Plan Funding for FY2025-26 (Year 1) The following FY2025-26 (Year 1) Capital Investment Plan Appropriations are approved: a) Overall Total Capital Investment Plan Funding of$75,322,781 b) County Capital Projects Funding of$38,035,068 c) School Capital Projects Funding of$33,543,419 d) Solid Waste Project Funding of$3,274,294 and Sportsplex Project Funding of$470,000 7) County Fee Schedule To adopt the County Fee Schedule to include changes in the FY2025-26 Manager's Recommended Annual Operating Budget and approved by the Board of County Commissioners on June 5, 2025. Page 5 of 5 8 Attachment 2 ORD-2025-022 Fiscal Year 2025-26 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, 2025 and ending June 30, 2026, 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 $298,315,586 $665,729 $7,056,130 $306,037,445 Emergency Telephone $365,006 $0 $54,056 $419,062 Fund Employee Health and $15,724,204 $3,674,204 $0 $19,398,408 Dental Fund Fire Districts Fund $11,017,785 $0 $75,000 $11,092,785 Housing Choice $8,636,500 $0 $0 $8,636,500 Voucher Fund Visitors Bureau Fund $2,838,666 $0 $482,444 $3,321,110 Solid Waste Operations Enterprise $11,343,931 $0 $2,351,917 $13,695,848 Fund Sportsplex Operations $5,720,578 $0 $0 $5,720,578 Enterprise Fund Chapel Hill- Carrboro City Schools District $29,557,658 $0 $0 $29,557,658 Tax Fund Parks Capital Reserve $10,500 $0 $0 $10,500 Fund OPC Retiree Health $18,000 $0 $0 $18,000 Fund DSS Trust Fund $260,000 $0 $0 $260,000 Jail Inmate Trust Fund $315,000 $0 $0 $315,000 4-H Fund $34,200 $0 $3,306 $37,506 Debt Service Fund $753,825 $32,331,700 $1,672,832 $34,758,357 9 ORD-2025-022 Inspections Fund $1,349,341 $335,774 $0 $1,685,115 Community Giving $90,000 $0 $0 $90,000 Fund Total $386,350,780 $37,007,407 $11,695,685 $435,053,872 Section II. Appropriations That for said fiscal year, there is hereby appropriated out the following: Function Appropriation General Fund Community Services $16,897,564 General Government $13,540,083 Public Safety $43,592,203 Human Services $55,590,648 Education $116,537,541 Support Services $18,002,857 Transfer to Other Fund $41,876,549 Total General Fund $306,037,445 Emergency Telephone System Fund Public Safety $419,062 Total Emergency Telephone System Fund $419,062 Employee Health and Dental Fund Support Services $19,398,408 Total Employee Health and Dental Fund $19,398,408 Fire Districts Cedar Grove $429,321 Greater Chapel Hill Fire Service District $312,077 Damascus $155,598 Efland $1,178,086 Eno $1,277,588 Little River $466,751 New Hoe $1,394,288 Orange Grove $1,144,337 Orange Rural $2,425,395 South Orange Fire Service District $834,673 Southern Triangle Fire Service District $420,868 White Cross $1,053,803 Total Fire Districts Fund $11,092,785 Housing Choice Voucher Fund Human Services $8,636,500 Total Housing Choice Voucher Fund $8,636,500 Visitors Bureau Fund Arts and Tourism $3,082,110 Transfer to Other Funds $239,000 Total Visitors Bureau Fund $3,321,110 2 10 ORD-2025-022 Solid Waste Operations Enterprise Fund Community Services - Solid Waste/Landfill Operations $11,742,062 Transfer to Other Funds $1,953,786 Total Solid Waste Operations Enterprise Fund $13,695,848 S orts lex Operations Enterprise Fund Community Services $4,468,240 Transfer to Other Funds $1,252,338 Total S orfs lex Operations Enterprise Fund $5,720,578 CHCCS District Tax Fund Education $29,557,658 Total CHCCS District Tax Fund $29,557,658 Parks Capital Reserve Fund Community Services $10,500 Total Parks Capital Reserve Fund $10,500 Orange-Person-Chatham Retiree Health Fund Support Services $18,000 Total Orange-Pe rson-Chatham Retiree Health Fund $18,000 DSS Trust Fund Human Services $260,000 Total DSS Trust Fund $260,000 Jail Inmate Trust Fund Public Safety $315,000 Total Jail Inmate Trust Fund $315,000 4-H Fund Community Services $37,506 Total 4-H Fund $37,506 Debt Service Fund Debt Service $34,758,357 Total Debt Service Fund $34,758,357 Inspections Fund Community Services $1,685,115 Total Inspection Fund $1,685,115 Community Giving Fund General Government $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, 2025 and ending June 30, 2026, to meet the foregoing appropriations: Function Appropriation General Fund Property Tax $212,852,374 Sales Tax $44,145,403 Licenses & Permits $242,000 Intergovernmental $22,313,927 3 11 ORD-2025-022 Charges for Services $16,005,107 Investment Earnings $1,800,000 Miscellaneous $956,775 Transfers from Other Funds $665,729 Appropriated Fund Balance $7,056,130 Total General Fund $306,037,445 Emergency Telephone System Fund Charges for Services $365,006 Appropriated Fund Balance $54,056 Total Emergency Telephone System Fund $419,062 Employee Health and Dental Fund General Government Revenue $15,724,204 From General Fund $3,674,204 Total Employee Health and Dental Fund $19,398,408 Fire Districts Property Tax $11,000,685 Interest on Investments $17,100 Appropriated Fund Balance $75,000 Total Fire Districts Fund $11,092,785 Housing Choice Voucher Fund Intergovernmental $8,628,000 Interest on Investments $8,500 Total Housing Choice Voucher Fund $8,636,500 Visitors Bureau Fund Occupancy Tax $2,363,229 Sales & Fees $274,536 Intergovernmental $95,956 General Government Revenue $104,945 Appropriated Fund Balance $482,444 Total Visitors Bureau Fund $3,321,110 Solid Waste Operations Enterprise Fund Sales & Fees $10,705,231 Intergovernmental $440,000 Miscellaneous $63,700 Interest on Investments $135,000 Appropriated Fund Balance $2,351,917 Total Solid Waste Operations Enterprise Fund $13,695,848 S orts lex Operations Enterprise Fund Charges for Services $5,720,578 Total S orfs lex Operations Enterprise Fund $5,720,578 Chapel Hill-Carrboro City Schools District Tax Fund Property Tax $29,557,658 Total Chapel Hill-Carrboro City Schools District Tax Fund $29,557,658 Parks Capital Reserve Fund Miscellaneous $10,500 Total Parks Capital Reserve Fund $10,500 4 12 ORD-2025-022 Orange-Person-Chatham (OPC) Retiree Health Fund Interest on Investment $18,000 Total OPC Retiree Health Fund $18,000 DSS Trust Fund General Government Revenue $260,000 Total DSS Trust Fund $260,000 Jail Inmate Trust Fund Miscellaneous $315,000 Total Jail Inmate Trust Fund $315,000 4-H Fund General Government Revenue $19,200 Charges for Services $15,000 Appropriated Fund Balance $3,306 Total 4-H Fund $37,506 Debt Service Fund General Government Revenue $410,816 Intergovernmental Revenue $343,009 From General Fund $32,331,700 Appropriated Fund Balance $1,672,832 Total Debt Service Fund $34,758,357 Inspections Fund Charges for Services $1,349,341 From General Fund $335,774 Total Inspections Fund $1,685,115 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 2025-26 a general county-wide tax rate of 65.59 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 7.54 Greater Chapel Hill Fire Service District 11.50 Damascus 10.20 Efland 8.38 Eno 8.71 Little River 5.35 New Hope 12.50 Orange Grove 7.00 Orange Rural 9.21 5 13 ORD-2025-022 South Orange Fire Service District 8.17 Southern Triangle Fire Service District 10.20 White Cross 14.00 Chapel Hill-Carrboro City School District 14.79 Section V. General Fund Appropriations for Local School Districts The following FY 2025-26 General Fund Appropriations for Chapel Hill-Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $111,328,011 and equates to a per pupil allocation of$5,877. 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $64,752,786. 2) The Current Expense appropriation to the Orange County Schools is $46,575,225. b) School Related Debt Service for local school districts totals $20,840,155. c) Additional County funding for local school districts totals $7,782,006 • School Resource Officers and School Health Nurses Contracts - total appropriation of$4,124,806 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. • Pay-as-you-go Funding —total pay-as-you-go funding of$3,621,200 to cover recurring capital funding at both school districts and planning and design funds for bond projects. • Enrollment Projections —total funding of$36,000 to contract with Carolina Demography to provide enrollment projects for both districts. This is utilized in the annual SAPFO process and is used to guide capital planning. Section Vl. 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. Board of Commissioners' Compensation The Board of County Commissioners authorizes that: • For fiscal year 2025-26, the approved budget includes a 2% wage increase and Merit Pay. • The salaries for the positions of Chair, Vice-Chair and Commissioner, including the 2% wage increase are $31,161, $25,975 and $24,995 respectively. • 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 6 14 ORD-2025-022 eligible for this coverage under the insurance contracts and other contracts affecting these benefits. • Merit Pay for County Commissioners is received as a one-time bonus each year and payable in December. • 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 2025-26, the approved budget continues the County contribution of $102 per pay period. • Commissioners are eligible for car, phone and internet allowances at $200, $85 and $75 per month respectively. Section VIII. 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. 7 15 ORD-2025-022 The Board of Commissioners hereby approves the following financial policies: • 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. • Whereas, the County intends to undertake Capital Projects as approved in Year 1 (FY 2025-26) 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. • The Governmental Accounting Standards Board (GASB) established GASB Statement Number 87 for Leases and GASB 96 for Subscription-Based Information Technology Arrangements (SBITAs). The purpose of these two statements are to provide uniform accounting and financial reporting on government entities' financial statements. • To effectively comply with GASB 87 and 96, the County will establish a capitalization threshold for Leases and SBITAs of$50,000 or higher. Leases and SBITAs at $50,000 and higher will be reported on the County's financial statements to meet the GASB requirements. 8 16 ORD-2025-022 Section IX. 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 2025-26 will be $18,045,547 and projected expenses for claims and administration for fiscal year 2025-26 will be $18,045,547 Section X. Other Post Employment Benefits Fund Orange County, North Carolina Other Post-Employment Benefits (OPEB) Investment and Funding Policy • Each fiscal year the County funds its OPEB benefits coming due to current retires on a pay-as—you-go (PAYGO) basis from the Health and Dental Fund. • The County recognizes that by setting additional funds from the PAYGO amounts now to pay future benefits, the County can pay a portion of those future benefits from investment earnings on those funds. • The Finance Officer will regularly evaluate the appropriate allocation of such OPEB investments between Equities, Long-term Bonds and Shorter-term investments and make adjustments as necessary. 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, 2025 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. a. The County Capital Projects Fund FY 2025-26 budget, with anticipated fund revenues of $38,035,068 and project expenditures of $38,035,068 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June 30, 2026, and the same is adopted by project. b. The Proprietary Capital Funds FY 2025-26 budget, consisting of Water and Sewer Utilities, Solid Waste, and Sportsplex, with anticipated fund revenues of $3,744,294, and project expenditures of $3,744,294 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June 30, 2026, and the same is adopted by project. 9 17 ORD-2025-022 i. The Solid Waste Renewal and Replacement Capital Fund FY 2025-26 budget, with anticipated sources of income of $3,274,294, and anticipated expenditures of$3,274,294 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June 30, 2026. ii. The Sportsplex Renewal and Replacement Capital Fund FY 2025-26 budget, with anticipated sources of income of$470,000, and anticipated expenditures of$470,000 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June 30, 2026. c. The School Capital Projects Fund FY 2025-26 budget, with anticipated fund revenues of $33,543,419, and project expenditures of $33.543,419 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June 30, 2026, and the same is adopted by project. Revenues Function Appropriation Article 46 Sales Tax Proceeds $3,195,999 Debt Financing $34,602,947 Debt Financing -Article 46 Sales Tax $120,000 Debt Financing - Bond Proceeds $11,400,000 Debt Financing - School Improvements $13,518,312 Debt Financing - Solid Waste $2,269,432 Debt Financing - Sportsplex $400,000 Lottery Proceeds $1,807,908 Partner Funding - County Capital $9,000 Register of Deeds Fees $80,000 Solid Waste Funds $1,004,862 Sportsplex Funds $70,000 Transfer from Cardinal Reserve $1,823,121 Transfer from General Fund $5,021,200 Total Capital Funds $75,322,781 Appropriations Function Appropriation Count County Assets and Community Centers $35,588,113 Information Technology $1,133,000 Parks, Open Space, and Trail Development $415,000 Public Safety $898,955 County Total $38,035,068 Proprietary Solid Waste $3,274,294 Sportsplex $470,000 Proprietary Total $3,744,294 School 10 18 ORD-2025-022 Chapel Hill-Carrboro City Schools $22,311,077 Orange County Schools $10,732,342 Project Management $500,000 School Total $33,543,419 Total Capital Funds $75,322,781 The County Grant Projects Fund FY 2025-26 budget, with anticipated fund revenues of $283,500, and project expenditures of $283,500, is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June 30, 2026, and the same is adopted by project. Revenues Function Appropriation Intergovernmental $183,500 Donations $100,000 Total Grants Fund $283,500 Appropriations Function Appropriation Master Aging Plan (Department on Aging) $100,000 Local Reentry Council Grant (Criminal Justice $150,000 Resource Department Drug Treatment Court (Criminal Justice Resource $33,500 De artment Total Grants Fund $283,500 The Article 46 Sales Tax Fund FY 2025-26 budget, with anticipated fund revenues of $6,391,998 and project expenditures of$6,391,998, is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June 30, 2026, and the same is adopted by project. Revenues Function Appropriation Sales Tax $6,391,998 Total Article 46 Fund $6,391,998 Appropriations Function Appropriation Transfer to School Capital Fund $3,195,999 Economic Development $3,195,999 Total Article 46 Fund $6,391,998 The Community Development Fund FY 2025-26 budget, with anticipated fund revenues of $1,580,263 and project expenditures of $1,580,263, is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June 30, 2026, and the same is adopted by project. 11 19 ORD-2025-022 Revenues Function Appropriation Intergovernmental $1,053,286 Transfer from General Fund $513,671 Program Income $13,306 Total Community Development Fund $1,580,263 Appropriations Function Appropriation Human Services $1,580,263 Total Community Development Fund $1,580,263 The Opioid Settlement Fund FY 2025-26 budget, with anticipated fund revenues of $1,019,496 and project expenditures of$1,019,496, is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June 30, 2026, and the same is adopted by project. Revenues Function Appropriation Intergovernmental $1,019,496 Total Community Development Fund $1,019,496 Appropriations Function Appropriation Lantern Project $201,747 NC FIT $74,724 Naloxone Distribution $25,000 Post-Overdose Response Team $338,350 Harm Reduction Coordinator $110,861 CJRD Clinical Coordinator $108,191 Unallocated $160,623 Total Opioid Settlement Fund $1,019,496 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, 2025, shall be reauthorized in the FY 2025-26 budget. Section XIV. Contractual Obligations, Settlement, and Disposal of Property The County Manager is hereby authorized to approve contracts and execute contractual documents and dispose of property under the following conditions: a. The Manager may approve and 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. 12 20 ORD-2025-022 b. The Manager may approve and 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 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 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. f. 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. g. 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. h. The County Manager is authorized to accept personal property donations to the County valued at $10,000 or less without requiring Board of Commissioners approval. Donations exceeding this threshold shall be reviewed and approved by the Board. i. The Manager may approve and execute the settlement of lawsuits, claims, and legal disputes having a dollar value that does not exceed $25,000. The Manager may, with concurrence of the County Attorney, approve and execute the settlement of lawsuits, claims, and legal disputes having a dollar value between $25,000 and $100,000. If the County Attorney does not concur with any settlement the County Attorney and County Manager shall consult with the Board of Commissioners on such settlements. Regardless of the preceding delegation of authority, the Board of Commissioners reserves unto itself the exclusive authority to settle any action having a dollar value in excess of$100,000. 13 21 ORD-2025-022 Section XV. Micro-purchase Threshold a. In accordance with 2 C.F.R. § 200.320(a)(1)(iv) and the applicable provisions of North Carolina law, the County hereby self-certifies the following micro-purchase thresholds, each of which is a "higher threshold consistent with State law" under 2 C.F.R. § 200.320(a)(1)(iv)(C) for the reasons set forth in the recitals to this resolution: 1. $30,000, for the purchase of"apparatus, supplies, materials, or equipment'; and 2. $30,000, for the purchase of"construction or repair work"; and 3. $50,000, for the purchase of services not subject to competitive bidding under North Carolina law; and 4. $50,000, for the purchase of services subject to the qualifications-based selection process in the Mini-Brooks Act; provided that such threshold shall apply to a contract only if the County has exercised an exemption to the Mini-Brooks Act, in writing, for a particular project pursuant to G.S. 143-64.32. If the exemption is not authorized, the micro-purchase threshold shall be $0. b. The self-certification made herein shall be effective as of the date hereof and shall be applicable until June 30, 2026. c. In the event that the County receives funding from a federal grantor agency that adopts a threshold more restrictive than those contained herein, the County shall comply with the more restrictive threshold when expending such funds. d. The County shall maintain documentation to be made available to a Federal awarding agency, any pass-through entity, and auditors in accordance with 2 C.F.R. § 200.334. e.The Chief Financial Officer of the County is hereby authorized to revise the Purchasing Policy of the Unit to reflect the increased micro-purchase thresholds specified herein as necessary, and to take all such actions to carry into effect the purpose and intent of the foregoing resolution. 14 Commissioner Approved Fee Schedule - FY 2025-26 22 Last Department/Program Description Current Fee Revision Countywide Credit Card Usage Fee 3%of transaction cost 2024 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 Events held for public purposes:$20/Hour County Events spaces/Community Center Private Events(Staffing Included):$45/Hour 2023 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 Department on Aging Senior Programs Classes Instructor Cost+10-25%Admin Ongoing Senior Games $25.00 per participant 2025 Senior Games—Early Bird $20.00 Early Bird Rate per registrant 2025 Use Fee (except for classification 5 and 6, or as otherwise stipulated in Policy,when required for non-business hours Senior Center reservations,or as otherwise required by Orange County) $20.00 per hour 2017 Great Hall or Ballroom(Senior Centers),except class 6 $125.00 2017 Class 6 Use Fee; includes use, kitchen fee, and on-site personnel fees (when required for non-business hours reservations,or as otherwise required by Orange County) $45.00 per hour 2017 Afterhours on-site personnel $20.00 per hour 2017 Kitchen Use(senior centers only) $50.00 2017 Security Deposit,class 6 only $100.00 2017 Cleaning/lock up/utility fee $25.00 per hour 2017 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 printouts $.10 per page 2009 Special Select $.10 per page 2009 Commissioner Approved Fee Schedule - FY 2025-26 23 Last Department/Program Description Current Fee Revision 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 DEAPR Natural&Cultural Resources Local Landmark Program $100.00 2010 PARKS&RECREATION Athletics Youth Athletics $65 Base 2024 Adult Athletic Registration Base Fee:$350 Adult Athletics Athletic Instructional Classes Base Fee:$50 2024 Summer Camps Base Fee:$80/week Afterschool:$165/month General Programs Youth/Teen Programs Preschool:$190/month 2025 Recreational Instructional Classes Base Fee: Adult Programs $30/section 2024 Special events/equipment purchase for: Adult and Youth Athletics, Instructional and Recreational Classes, Summer Camps,and Afterschool 100%of cost 2024 Special Events $15.00 2024 Special Event Parking $5 per car 2025 Administration Special Event Alcohol Application Fee $30.00 2024 Other Programs Concerts Varies 2009 Resident:$50 per hour Facility Rentals Gyms-Group Rentals Non-Resident:$75 per hour 2023 Resident:$40 per hour Athletic Fields Non-Resident:$60 per hour 2023 Athletic Fields-Tournaments $50/hr.for resident,$75 for non-resident 2018 Athletic Field Lighting $35 per hour 2016 Tennis/Basketball Court Rental $10 per hour 2022 Tennis/Basketball Court Rental w/lights $15 per hour 2022 Tournament Vending Permit Fee $100 per day 2013 Special Event Vending $25/booth per day 2024 Non-County Resident Fee Additional 50%to applied fee 2007 Picnic Shelter-Resident $30-Half Day;$45-All Day 2024 Picnic Shelter-Non-Resident $35-Half Day;$50-All Day 2024 Group Camping $30 per group of 6-30 2009 Parks Open Space permit fee (not court, shelter or athletic field) $20/hour or$75/day 2024 Blackwood Amphitheater Use Fee-Small Event-/Half Day or Per Hr up to 4 $150/4hrs$50/1 hr 2022 Blackwood Amphitheater Use Fee-Large Event-Full Use- All Day $2,500.00 2022 Resident:$75 Large Shelter at Blackwood Farm Park<4 hours Non-Resident:$80 2023 Resident:$100 Large Shelter at Blackwood Farm Park>4 hours Non-Resident:$110 2023 Large Scale Festivals Negotiated fee 2022 Special Event Over 500 People $265-Non Profit/$500 Business 2024 Special Use Rental-Wedding/Reception $300.00 2025 Farmer's Market Pavilion-Resident $30-Half Day;$45 All Day 2025 Farmer's Market Pavilion-Non-Resident $35-Half Day;$50 All Day 2025 Land Records Fax $1.00 per page 1994 Commissioner Approved Fee Schedule - FY 2025-26 24 Last Department/Program Description Current Fee Revision 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 Library Photocopies 15 cents per page after 5 2022 Microfilm copies 15 cents per page after 5 2022 Fax $1.00 flat fee 2022 Printouts(from internet) 15 cents per page after 5 2022 Processing Fee $5.00 2010 Kindle Replacement Fee replacement cost 2022 Photocopies-Color 25 cents per page after 5 2022 Out of County Card Fee (Counties outside of Alamance, Caswell,Chatham,Durham,and Person Counties $25.00 2018 Library Card Replacement $1.00 2018 Hot Spot Replacement Replacement cost 2023 Register of Deeds Deeds of Trust or Mortgage $64(up to 35 pgs);$4 each additional page 2025 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. $5 each added to recording fee 2025 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 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 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 Commissioner Approved Fee Schedule - FY 2025-26 25 Last Department/Program Description Current Fee Revision Duplicate Marriage License $10 2000 Historical Records $0.15 2025 CRT print-out 15 cents per page 2010 Computer tapes $10 per tape 1997 Planning Current Planning fees Comprehensive Plan $550.00 staff review fee,$2,000 Legal Text Amendment Advertisement 2024 $550.00+$50.00/acre of impacted property,area staff review fee,$2,000 Legal Advertisement, $30.00 sign posting fee per sign per posting event,$1.00 first class mail fee applied per Future Land Use Map Amendment parcel per mailing event 2024 Unified Development Ordinance $550.00 staff review fee,$2000.00 Legal Text Amendments advertisement(i.e.newspaper ads) 2024 Zoning Atlas Amendment-Rezoning $550.00 staff review fee,$2,000 Legal Advertisement,$30.00 sign posting fee per sign per posting event,$1.00 first class mail fee applied per parcel per mailing event.All Rezone to Conventional District-Residential subdivision and/or site plan fees shall also apply 2024 $2,250.00 plus an additional$100.00 per acre of proposed disturbed area-staff review fee, $2,000 Legal Advertisement,$30.00 sign posting fee per sign per posting event,$1.00 first class mail fee applied per parcel per mailing event.All Rezone to Conventional District-Nonresidential subdivision and/or site plan fees shall also apply 2025 $2000.00 plus an additional$100.00 per acre of proposed disturbed area staff review fee,$2,000 Legal Advertisement, $30.00 sign posting fee per sign per posting event,$1.00 first class mail fee applied per Rezone to Conditional District parcel per mailing event. 2024 Zoning Fees:Telecommunication Towers Zoning Compliance Permits for Administratively Approved $1,000.00 plus$100.00 per acre of the proposed New Towers disturbed area plus$1,000.00 consultant review fee 2025 Telecommunication Antenna Collocation/Eligible Facilities Request $200.00 2015 Zoning Permit Review Fee-Telecommunication Tower Class A $2,500.00 2018 Zoning Permit Review Fee-Telecommunication Tower SUP $1,500.00 2025 Consultant Fee Consultant Review Fee$7,000.00 2025 Co-Location Fee:$1,000.00 consultant review Co-Location Fee plus$100.00 staff review fee 2025 Board ofAdjustment $400.00 staff review fee,$1.00 first class mail Appeal of Interpretation and Variance-residential fee applied per parcel per mailing event. 2024 $600.00 staff review fee,$1.00 first class mail Appeal of Interpretation and Variance-non-residential fee applied per parcel per mailing event. 2024 Commissioner Approved Fee Schedule - FY 2025-26 26 Last Department/Program Description Current Fee Revision $600.00 staff review fee,$30.00 sign posting fee per sign per posting event,$1.00 first class mail Special Use Permits fee applied per parcel per mailing event. 2024 Subdivision Concept Plan $150.00 staff review fee,plus$25.00 per lot 2024 Final Plat $200.00 staff review fee,plus$25.00 per lot 2024 Re-approval $250.00 staff review fee 2024 Exempt Plat $50.00 Staff Review Fee 2024 Major Subdivision $600.00 staff review fee,plus$50.00 per lot$30.00 sign posting fee per sign per posting event,$1.00 first class mail fee applied per Concept Plan parcel per mailing event. 2024 $400.00 staff review fee plus$50/lot.The lot review fee shall be waived for lots dedicated for Preliminary affordable housing 2024 $500.00 staff review fee plus$25/lot.The lot review fee shall be waived for lots dedicated for Final affordable housing 2024 Re-approval $500.00 staff review fee 2011 $500.00 staff review fee,$30.00 sign posting fee Modification of approved subdivision-preliminary or final per sign per posting event,$1.00 first class mail plat fee applied per parcel per mailing event. 2025 Zoning Compliance Permits and Site Plan Approvals Zoning Compliance Permits for single family/duplex residential structure(s) $55.00 2025 $600.00 staff review fee plus$50.00 per Residential site plan associated with Conditional District dwelling.Dwelling unit fee waived for each unit approval dedicated for affordable housing 2024 $1,000.00 staff review fee plus$100.00 per acre Nonresidential uses of the proposed disturbed area. 2024 Home Occupation Plan Review $200.00 2024 $1,000.00 plus$100.00 per acre of the proposed EDD Site Plan disturbed area. 2024 Sign permit application $50+$2/sq.ft. 2024 Major Modification to approved site plan(new construction, engineering modifications to the site $500.00 plus$100.00 per acre of the proposed plan,stormwater revisions etc.) disturbed area 2025 Minor Modification to approved site plan(changes in use, site improvement without building additions) $250.00 2024 Administrative approvals, including one-year extensions to approved site plans $250.00 2001 Miscellaneous Re-Inspection Fee for failed inspection Residential:$50;Non-Residential:$150 2018 $250.00 in addition to established project review Review of Traffic Impact study associated with project fee,if any 2011 $125.00 staff review fee,$2,000.00 legal advertisement,$30.00 sign posting fee per sign per posting event,$5.00 certified mailing fee Private Road Right-of-way request applied per parcel per mailing event. 2023 $125.00 staff review fee,$2000.00 legal advertisement,$30.00 sign posting fee per sign Abandonment of rights-of-way/release of easements per per posting event,$5.00 certified mailing fee abandonment or release(includes advertising) applied per parcel per mailing event. 2024 Payment-in-Lieu of Parkland Dedication Community Park $422/lot 1996 District Park $455/lot 1996 Commissioner Approved Fee Schedule - FY 2025-26 27 Last Department/Program Description Current Fee Revision Hire outside consultants Cost+15% 2001 Other 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),Zoning Report $30.00 2024 Technology Fee 3%per permit Fee 2025 Zoning Verification Letter $30.00 2024 Erosion Control/Stormwater Erosion and Sedimentation Control Plan Review and Management Inspection Fees Buffer Authorization Certificate(BAC) $250.00 2024 Floodplain Development Permit(FDP) $250.00 2024 Floodplain No Rise Certificate Review $250.00 per No Rise Certificate 2025 Residential and Non-Residential development $300 minimum+$300/ac 2023 $450.00 min+$450.00 per acre or fraction Erosion Control Plan Revisions thereof 2024 Skimmer Basin Sediment, Trap, and/or Diversion Ditch Review $200.00 2024 Land Disturbing(Grading)Permits Subdivisions and/or Common Plan of Development SFRs< 1 acre lots $100.00 2025 Less than 10 acres $600 minimum+$600/ac 2023 Greater than 10 acres but less than 25 acres $1,200/ac 2023 Greater than 25 acres $1,800/ac 2023 Plan Re-Review Fee for >1 disapproval 2nd subsequent Initial disapproval no fee;subsequent disapprovals disapproval 50%of the initial plan review fee 2024 Unscheduled Site Re-Inspection for Single Family House $250 per re-inspection 2024 (SFH Unscheduled Site Re-Inspection for Subdivision, $500.00 per re-inspection Commercial,Industrial 2024 Unpermitted Land Disturbance:Single Family House(SFH) $500.00 2024 Unpermitted Land Disturbance:Subdivision,Commercial, $1,000.00 Industrial 2024 Private Roads $155.00 1998 Storm water Management Plans $500 per SCM 2019 Storm water Management Plan Review(LID) $500.00 per LID submittal 2025 Re-Inspection of Stormwater Control Measure (SCM) 1st inspection no fee associated with a failed SCM inspection report $250 per SCM inspection thereafter 2021 Inspection of Stormwater Control Measure(SCM)associated with a Notice of Violation(NOV) $250 per SCM inspection 2021 Recurring 5-Year Inspection of Stormwater Control Measure (SCM) $750 per SCM 2021 At cost for legal ad and notifications to process if appealed to Public Hearing per UDO Appeal of Land Disturbing(Grading)Permit 2.26.8&9 2021 Stream Origin and Intermittent/Perennial Surface Water Identification(SWID)field work. Determinations:$300/determination 2025 Commissioner Approved Fee Schedule - FY 2025-26 28 Last Department/Program Description Current Fee Revision Stop Work Order/Notice of Violation for Single Family House(SFH) $500.00 per order 2024 Stop Work Order/Notice of Violation for Subdivision, Commercial,Industrial $1,000.00 per order 2024 Re-Application Fee $200 per re-application 2025 Watershed Boundary Amendment $250 per amendment submittal 2025 Engineering Plan Review $500.00 regardless of project size 2024 Utility Construction Observation $100.00 per hour 2024 50%of(Original LDP rate)x(area disturbed Land Disturbance Permit(LDP)Renewal and or remaining area to be disturbed) 2024 Express EC&SW plan Review $5,000.00 2024 Technology Fee 3%per permit Fee 2025 Inspection Building Fees Permit Change Fee $58-$116 2025 Change of Contractor Fee $32.00 2025 $158.00 minimum(subject to increase adjustment for extent and complexity of review, up to maximum$289),assessed when previously reviewed plans are submitted with significant Plans Review-Amendment Fee revisions. 2025 Schedule A New Residential(1&2 family) .478 all trades included) 2025 Building .191/s .ft/$131 Min 2025 Electrical .091/s .ft/$131 Min 2025 Plumbing .091/s .ft/$131Min 2025 Mechanical .105/s .ft/$131 Min 2025 .023/sq.ft/$163 Min. 15%surcharge for Plans Review Hillsborough 2025 Schedule B Building .343/s .ft. 2025 Electrical $131.00 2025 Plumbing $131.00 2025 Mechanical $131.00 2025 .023/sq.ft/$158 Min. 15%surcharge for Plans Review Hillsborough 2025 Schedule C Mobile/Modular Homes Singlewide Building $131.00 2025 Electrical $84.00 2025 Plumbing $58.00 2025 Mechanical $58.00 2025 Doublewide Building $194.00 2025 Electrical $84.00 2025 Plumbing $58.00 2025 Mechanical $58.00 2025 Triplewide Building $236.00 2025 Electrical $84.00 2025 Plumbing $84.00 2025 Mechanical $84.00 2025 Quadwide Building $263.00 12025 Commissioner Approved Fee Schedule - FY 2025-26 29 Last Department/Program Description Current Fee Revision Electrical $84.00 2025 Plumbing $84.00 2025 Mechanical $84.00 2025 Schedule D New Commercial-per square foot Residential(apartments) Building $0.28 2025 Electrical $0.12 2025 Plumbing $0.12 2025 Mechanical $0.10 2025 Storage Building $0.10 2025 Electrical $0.08 2025 Plumbing $0.08 2025 Mechanical $0.10 2025 Assembly Building $0.21 2025 Electrical $0.11 2025 Plumbing $0.11 2025 Mechanical $0.10 2025 Institutional Building $0.39 2025 Electrical $0.19 2025 Plumbing $0.19 2025 Mechanical $0.20 2025 Business Building $0.28 2025 Electrical $0.13 2025 Plumbing $0.13 2025 Mechanical $0.12 2025 Mercantile Building $0.19 2025 Electrical $0.09 2025 Plumbing $0.09 2025 Mechanical $0.09 2025 Hazardous Building $0.15 2025 Electrical $0.06 2025 Plumbing $0.06 2025 Mechanical $0.09 2025 Factory/Industrial Building $0.15 2025 Electrical $0.06 2025 Plumbing $0.06 2025 Mechanical $0.09 2025 Educational Building $0.28 2025 Electrical $0.13 2025 Plumbing $0.13 2025 Mechanical $0.12 2025 Utility and Miscellaneous/Shell Building Building $0.10 2025 Electrical $0.08 2025 Plumbing $0.08 2025 Mechanical $0.10 2025 Commissioner Approved Fee Schedule - FY 2025-26 30 Last Department/Program Description Current Fee Revision .039 per square foot per project<5000 sq ft Commercial Plan Review ($184.minimum) 2025 .032 per square foot 5000-20,000 sq ft 2025 .024 per square foot 20,000-150,000 sq ft 2025 .015 per square foot>150,000 sq ft 2025 (Additional 15%Town of Hillsborough) 2023 Building$194+.403 per sf,Electrical$131 Commercial Renovations and Alterations Plumbing$131;Mechanical$131 2025 Schedule E Miscellaneous Bldg Inspections Commercial Residential Moving Building $194 $131 2025 Building Demolition $131 $131 2025 Change of Occupancy/Use $131.00 2025 Swimming Pools Commercial Residential Commercial $131 $131 2025 Residential $131 $131 2025 Woodstove/Fireplace Commercial Residential Commercial $63 each appliance $63 each appliance 2025 Residential $63 each appliance $63 each appliance 2025 Prefabricated Utility Bldgs. Commercial Utility Occupancy,Schedule D Residential $131.00 2025 Sign Permits $131.00 2025 Schedule F Miscellaneous Electrical Commercial Residential Electrical Inspections Temporary Sery 60 amp $63 $63 2025 Temporary Sery 60A-100A $63 $63 2025 Sign Inspections $131 $63 2025 Gasoline Pumps $63.00 2025 Miscellaneous Inspections $131 $131 2025 Schedule G Electrical Service Changes Commercial Residential Single Phase 60-100A $131 $131 2025 125-200A $163 $163 2025 400A $194 $194 2025 Three Phase 150-200A $194 $194 2025 400 A $257 $257 2025 Schedule H Commercial and Residential Electrical Service Single Phase Three Phase 30-60A $63 $163 2025 70-100A $163 $163 2025 125A $194 $194 2025 150A $226 $257 2025 200A $231.00 $289.00 2025 300A $221.00 $289.00 2025 400A $289.00 $383.00 2025 600A $383 $446 2025 800A $446 $609 2025 1000A $609 $798 2025 1200A $798 $898 2025 1400A $861 $1,150 2025 Commissioner Approved Fee Schedule - FY 2025-26 31 Last Department/Program Description Current Fee Revision 1600A $898 $1,528 2025 Over 1600A $184/100A 2025 Plumbing fees Schedule I New Construction Based on square footage,see schedule A and B Commercial Residential Water Heater Installation $131 $131 2025 Mechanical Inspections Schedule J Residential Mechanical Installation ea addt'l system $63.00 2025 Replacement of one system $194.00 2025 Schedule K Non-residential/Commercial Commercial Cooling First unit $194.25 2025 Each additional Unit $63.00 2025 Replacement of System $194.00 2025 Commercial Heating First Unit $194.00 2025 Each additional Unit $63.00 2025 Replacement of System $194.00 2025 Commercial Heat/Cool Combine First Unit $194.00 2025 Each additional Unit $68.00 2025 Replacement of System $194.00 2025 Commercial Ventilation/Exhaust One System $194.00 2025 Each additional $63.00 2025 Hood fan comm.cooking equip $131.00 2025 Commercial Cooking(one) $194.00 2025 Each additional $68.00 2025 General Miscellaneous Refunds $53.00 2025 Issue Certificate of Occupancy $21.00 2025 Permit Renewal $63.00 2025 Day Care Permits(existing building new occupancy) $131.00 2025 Day Care Reinspection $131.00 2025 Sprinkler system $257.00 2025 Temporary Electrical Final Inspection-Residential $131.00 2025 Temporary Electrical Final Inspection-Commercial $147.00 2025 Fire Alarm system $257.00 2025 Archive research(per project) $26.00 2025 Grease trap installation $131.00 2025 Critical event permit fee waiver(3) $0.00 2021 First re-inspection free(one).Additional re- inspections will be assessed$131.00 fee. Inspections that fail for second or more times (same trade inspection)will be assessed an additional$116.00 fee added to re-inspection fee Reinspection fee(no charge for 1st rejection for project. All ($131.00),compounded for each additional re- Commercial subsequent rejections will result in fee) inspection for that same trade inspection. 2025 Commissioner Approved Fee Schedule - FY 2025-26 32 Last Department/Program Description Current Fee Revision First re-inspection free(one).Additional re- inspections will be assessed$131.00 fee. Inspections that fail for second or more times (same trade inspection)will be assessed an additional$116.00 fee added to re-inspection fee Reinspection fee(no charge for 1st rejection for project. All ($131.00),compounded for each additional re- Residential subsequent rejections will result in fee) inspection for that same trade inspection. 2025 Application Fee $58.00 2025 Technology Fee 3% 2025 Work started with no permits are charged double fees 1986 Temporary Certificate of Compliance application fee $116.00 2025 Emergency Medical Emergency Response Emergency Management 175%of Current CMS Allowable Rate.(FY25 BLS E A0429 Basis Life Support(Emergency) Rate:$755.49) 2025 175%of Current CMS Allowable Rate(FY25 ALS E A0427 Advanced Life Support-I(Emergency) Rate:$897.16) 2025 Advanced Life Support-1(Non-Transport) $150.00 2005 175%of Current CMS Allowable Rate(FY25 ALS 2 A0433 Advanced Life Support-2(Emergency) Rate:$1,298.50) 2025 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 $15.65/mile 2024 Special Event Coverage Additional EMT Standby $40.00/hour(3 hour minimum) 2007 Paramedic Standby $60.00/hour(3 hour minimum) 2023 Ambulance Standby w/2 EMTs $110.00/hour(3 hour minimum) 2023 Ambulance Standby w/1 Paramedic and I EMT $120.00/hour(3 hour minimum) 2023 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 EMS Command Staff $60.00/hour(3 hour minimum) 2023 Fire Marshal Fire Inspections(by facility type) See Appendix B Assembly 2018 Business 2018 Church/Assembly 2018 Daycare facility 2018 Educational,private 2018 Foster Care Home 2018 Hazardous 2018 Industrial 2018 Institutional 2018 Mercantile 2018 Residential(Common Areas) 2018 Storage 2018 Fire Inspections(by square footage) 2021 Up to 999 sf $30 2021 1,000 to 2,499 sf $45 2021 2,500 to 10,000 sf $100 2021 10,001 to 25,000 sf $140 2021 25,001 to 50,000 sf $180 2021 50,001 to 75,000 sf $225 2021 75,001 to 100,000 sf $300 2021 100,001 to 200,000 sf $425 2021 Commissioner Approved Fee Schedule - FY 2025-26 33 Last Department/Program Description Current Fee Revision 200,001 to 300,000 sf $475 2021 300,001 to 400,000 sf $525 2021 400,001 to 500,000 sf $600 2021 500,001 to 600,000 sf $675 2021 600,001 to 700,000 sf $750 2021 700,001 to 800,000 sf $825 2021 800,001 to 900,000 sf $900 2021 900,001 to 1,000,000 sf $975 2021 1,000,000 and greater $1,200 2021 Re-Inspection Fee 1 st Re-Inspection:$50 2021 2nd Re-Inspection:$100 2021 3rd Re-Inspection:$200 2021 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. Aerosol products $50.00 2021 Amusement Buildings $150.00 2021 Aviation Facilities $50.00 2021 Battery Systems $50.00 2018 Carbon Dioxide Systems used in beverage dispensing applications $50.00 2021 Carnivals&Fairs $150.00 2021 Cellulose nitrate film $50.00 2021 Combustible Dust $50.00 2018 Combustible Fibers $50.00 2021 Compressed Gas $50.00 2018 Covered Mall Bldg $50.00 2018 Cryogenic Fluids $50.00 2021 Cutting&Welding $50.00 2018 Dry Cleaning $50.00 2021 Exhibit/Trade Show $150.00 2021 Explosives/Blasting $350.00 2021 30 day Renewal for Explosives/Blasting $50.00 2018 Flammable/Combustible $50.00 2018 Tank Install/Removal $200.00 2019 Tank Install/Removal per additional tank $25.00 2018 Floor Finishing $50.00 2018 Fruit and crop ripening $50.00 2021 Fumigation/Thermal Fog $50.00 2018 Hazardous Materials $50.00 2021 High-Piled Storage $50.00 2018 Hot work operations $50.00 2021 Industrial Ovens $50.00 2021 Liquid Fuel Vehicle in Building $100.00 2021 LP Gas $50.00 2018 Lumber yards and woodworking plants $50.00 2021 Magnesium $50.00 2021 Motor Fuel dispensing activities $50.00 2021 Open Burning $50.00 2018 Open Flame/Torches $50.00 2018 Open Flame/Candles $50.00 2018 Organic Coatings $50.00 2021 Places of Assembly $50.00 2018 Private Fire Hydrant $50.00 2018 Pyrotechnics/Fireworks $175/per location 2021 Pyroxylin Plastics $50.00 2018 Refrigeration Equipment $50.00 2018 Commissioner Approved Fee Schedule - FY 2025-26 34 Last Department/Program Description Current Fee Revision Repair Garage/FCL Disp. $50.00 2018 Rooftop Heliports $50.00 2018 Spraying/Dipping $50.00 2018 Scrap Tire Storage $50.00 2018 Temp.Tents/Canopy(per) $50.00 2021 Tire-Rebuilding Plants $50.00 2018 Waste Handling $50.00 2018 Wood Products $50.00 2018 Mulch Pile $50.00 2018 Out of Service Exit/Emergency Light $50.00 2018 Blocked Exit $250.00 2018 Out of Service Fire Alarm System $250.00;Followup visit non compliant$500.00 2019 Out of Service Sprinkler System $250.00;Followup visit non compliant$500.00 2019 Out of Service Kitchen Suppression $250.00;Followup visit non compliant$500.00 2019 Out of Service Clean Agent Suppression System $250.00;Followup visit non compliant$500.00 2019 Nuisance Fire Alarms $100.00 2021 Stop Work Order Fine $250.00 2019 Failure to obtain proper permit 1 st violation:$750 2021 2nd Violation:$1,500 2021 3rd and Subsequent violations:$2,500 2021 Public Education&Orange County Facilities $amount per square footage 2018 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. $0.015 per sq.ft.gross floor area for each Auto Fire Extinguishing System system 2021 Alternative Fire Extinguishing Systems $150.00 2021 Battery Systems $150.00 2021 Fire Pump $500.00 2021 Industrial Ovens $150.00 2021 Spraying/Dipping $150.00 2021 Compressed Gas $150.00 2021 Cryogenic Fluids $150.00 2021 Flammable/Combustible $175 per pipeline,tank or system 2021 LP Gas $50.00 2018 Standpipe Systems $200.00 2021 $0.015 per sq.ft.gross floor area for each Fire Alarm/Detect.Install system 2021 Hazardous Materials $50.00 2018 Private Fire Hydrant $150.00 2021 Tents/Membranes $100/Additional Tent$25 each 2021 Gates and barricades across fire apparatus access roads $150.00 2021 Fire Extinguisher Class $20.00 2018 Fit Testing $50.00 2018 ABC Permit Inspections Based on Square Foot 2018 Hazardous Materials Mitigation Fee Charged at Hourly Rate 2018 Life Safety Plan Review $200.00 2021 Sheriff Out of State Officer Fee $100.00 2006 Instate Officer $30.00 2012 Work Release $25.00 2012 Report and Records Copies $2.00 1986 Fingerprint Cards $20.00 2012 Commissioner Approved Fee Schedule - FY 2025-26 35 Last Department/Program Description Current Fee Revision 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 Driver History Requests $10.00 2023 Animal Services 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 Animal $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 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 $15.00/day 2025 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 Commissioner Approved Fee Schedule - FY 2025-26 36 Last Department/Program Description Current Fee Revision Small and Other Animals Varies on Type of Animal($5 to$250) 2011 Placement Partner Sterilization $30.00 neuter,$60.00 spay 2009 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 Engraved Tag $5.00 2025 Sale of Goods-Cat Carriers $5.00 2014 Livestock Daily Board Fee(Horses and other Large Animals)$25.00 2017 Health Department Environmental Health Credit Card Usage Fee At Cost 2023 Review of Building Permit by Environmental Health $0.01 per square foot($25 min) 2024 Soil Analysis/Improvement Permit Residential Improvement Permit $1 per gallon per day($360 min.) 2022 Fee increases by 50%over the total permit fee of Non-domestic WW a comparably sized domestic WW system 2006 Authorization to construct WWsystem Residential Construction Authorization $1 per gallon per day($360 min.) 2022 Double fee for comparably sized domestic WW Non-domestic WW system 2006 Other Misc.Activities Construction Authorization for Type>/=IIIb $200.00 Additional Fee 2022 Any Application Revision with Field Visit $200.00 2022 Any Application Revision without Field Visit $50.00 2022 Existing System Inspection(requiring a field visit) $200.00 2021 Existing System Inspecfion(requiring a field visit)solar waived $0.00 2022 Existing System Authorizations(Office authorization,no field visit required) $50.00 2022 Existing System Authorizations(Office authorization,no field visit required)solar waived $0.00 2022 Existing System Inspection(Wastewater System Type>_ IIIb) $300.00 2025 MH Space Reinspection $50.00 2022 Septic Tank Manufacturer Yard Inspection $200/yard visit+$10 per tank 2023 Septic Tank Contractor Registration Fee-New contractor (one time) $280.00 2017 Denial of Septic Operation Permit/Reinspection $100.00 2024 Septic Tank Contractor Education Class Fee $50.00 2006 Operation Permit Revision/Renewal $150.00 2025 WTMP Follow-up inspection $100.00 2022 Wells and Water Samples Well permits $500.00 2023 Denial of Well Construction Permit/Reinspection $100.00 2024 Well Repair with a Full Sample $250.00 2022 Replacement Well Permit Refund(if original well abandoned within 30 days of construction) -$280.00 2015 Commissioner Approved Fee Schedule - FY 2025-26 37 Last Department/Program Description Current Fee Revision 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 Total Suspended/Dissolved Solids Analyses $100.00 2024 Inorganic Chemistry Full Inorganic Panel $110.00 2015 Specialty Inorganic Panel $100.00 2025 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 $150.00 2019 Herbicides $150.00 2019 Petroleum Products $150.00 2019 Volitile Organic Chemicals $150.00 2019 New Well Full Well Panel included in well permit 1/1/2015 Existing Well Full Well Panel $150.00 2019 Tattoo Parlors Tattoo Artist Annual Permit fee $350.00 2019 Temporary Tattoo Permit(<30days) $100.00 2020 Swimming Pools Swimming Pool Inspection $310.00 2017 Plan Review-Swimming Pools $450.00 2023 Swimming Pool Permit Denial/Reinspection Fee $200.00 2024 Annual/Year Round Pool/Spa Permit $450.00 2023 Seasonal Public Pool Permit $400.00 2023 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 Mobile Food Unit Plan Review $200.00 2023 ADA Code Dental Health D0120 Periodic Oral Evaluation $60.00 2025 D0140 Limited Oral Evaluation $92.00 2025 D0150 Comprehensive Oral Evaluation $107.00 2025 D0170 Re-evaluation-limited,problem $87.00 2025 D0210 Full Mouth Series w BWX $160.00 12025 D0220 1st Intraoral PA Film $35.00 12025 Commissioner Approved Fee Schedule - FY 2025-26 38 Last Department/Program Description Current Fee Revision D0230 Additional PA Film $31.00 2025 D0240 I Intraoral Occulusal Film $51.00 2025 D0270 BWX 1 Film $35.00 2025 D0272 BWX 2 Films $55.00 2025 D0273 Bitewings-three films $68.00 2025 D0274 BWX 4 Films $77.00 2025 D0330 Panoramic Film $133.00 2025 D0470 Study Models $138.00 2025 D1110 Prophy/Adult age 13 and up $109.00 2025 D1120 Prophy/Child under age 13 $81.00 2025 Topical Fluoride vamish;therapeutic application for D1206 moderate to high caries risk patients $52.00 2025 D1351 Sealant/Newly Erupted Teeth $65.00 2025 D1354 SDF-Interim Caries Arresting Medicament $65.00 2025 D1355 Caries Preventive Medicament Application-per tooth $59.00 2024 D2140 Amal One Surface Prim/Perm $173.00 2025 D2150 Amal Two Surface Prim/Perm $219.00 2025 D2160 Amal Three Surface Prim/Perm $264.00 2025 D2161 Amal Four Surface Prim/Perm $315.00 2025 D2330 Resin One Surface Anterior $197.00 2025 D2331 Resin Two Surface Anterior $242.00 2025 D2332 Resin Three Surface Anterior $303.00 2025 D2335 Resin Four Surface Anterior $384.00 2025 D2390 Resin Comp.Crown Ant.Prim $552.00 2025 D2391 Resin Comp. Isur.Post-Prim/Perm $216.00 2025 D2392 Resin Comp.2sur.Post-Prim/Perm $283.00 2025 D2393 Resin Comp.3sur.Posterior Perm $348.00 2025 D2394 Resin Comp.4+sur.Posterior Perm $419.00 2025 D2920 Recement Crown NOT cov.by MA $133.00 2025 D2930 SSC Primary Tooth $329.00 2025 D2931 SSC Permanent Tooth $397.00 2025 D2940 Sedative Filling $135.60 2024 D3110 Pulp Cap-direct exp.Pulp MED $101.00 2025 D3120 Pulp Cap-indirect nearly exposed $101.00 2025 D3220 Pulpotomy $244.00 2025 D3310 Root Canal Therapy Anterior $901.00 2025 D3320 Root Canal Therapy Bicuspid $1,040.00 2025 D3330 Root Canal Therapy Molar $1,258.00 2025 D4341 Scale Root Planing 4>teeth p/q $308.00 2025 D4342 Scale/Root Planing 1-3 teeth p/q $223.00 2025 Scaling in presence of generalized moderate or severe D4346 gingival inflammation $127.00 2025 D4355 Full mouth Debridement $224.00 2025 D4910 Periodontal Maintenance $170.00 2025 D5411 Adjust Complete Denture-lower $60.00 2025 D6930 Recement Bridge $133.00 2025 D7111 Ext.corral remnants deciduous $163.00 2025 D7140 Ext.Erupted Tooth Prim/Perm $216.00 2025 D7210 Extraction Surgical-100+ $337.00 2025 D7230 Removal of Impacted Tooth-Complete Bony $402.00 2024 D7251 Coronectomy $329.00 2024 Alveloplasty not in conjunction with extraction 1-3 tooth D7321 spaces per quadrant $461.00 2025 D9110 Palliative Treatment $154.00 2025 D9910 Application of Desensitizing Medicament $76.00 2025 MED Band&Loop/Quadrant Impress $0.00 2013 MED Fixed Bilateral Impress $0.00 2013 Commissioner Approved Fee Schedule - FY 2025-26 39 Last Department/Program Description Current Fee Revision Oral evaluation for a patient under 3 years of age and D0145 I counseling with primary caregiver $81.00 2025 D1352 Reapplication of sealant $44.00 2025 Office Visit-Minimum charge for dental visit(sliding fee) $40.00 2024 Removal of Impacted Tooth-Soft Tissue $358.00 2024 Removal of Impacted Tooth-Partially Bony $374.00 2024 CPT Code Personal Health 0001U RBC DNA HEA 35 AG 11 BLD GRP(UNC Lab) $655.20 2025 0130U HERED COLON CA DO MRNA PNL(UNC Lab) $532.26 2025 0131U HERED BRST CA RLTD DO PNL 13(UNC Lab) $646.10 2025 0132U HERED OVA CA RLTD DO PNL 17(UNC Lab) $674.89 2025 0133U HERED PRST8 CA RLTD DO 11(UNC Lab) $628.16 2025 0134U HERED PAN CA MRNA PNL 18 GEN(UNC Lab) $681.03 2025 0135U HERED GYN CA MRNA PNL 12 GEN(UNC Lab) $637.51 2025 0138U BRCAI BRCA2 MRNA SEQ ALYS(UNC Lab) $426.18 2025 0162U HERED COLON CA TRGT MRNA PNL(UNC Lab) $442.75 2025 0209U CYTOG CONST ALYS INTERROG(UNC Lab) $716.31 2025 0225U NF DESCRIPTION BEGIN DATE/COVERAGE EFFE $298.60 2025 Surrogate Viral Neutralization Test(Svm),Severe Acute 0226U Respiratory Syndrome Coronavirus 2(Sarscov-2) (Coronavirus Disease[Covid-19]),Elisa,Plasma,Serum (UNC Lab) $42.28 2025 0230U AR FULL SEQUENCE ANALYSIS(UNC Lab) $274.23 2025 0234U MECP2 FULL GENE ANALYSIS(UNC Lab) $480.36 2025 0238U ONC INCH SYN GEN DNA SEQ ALY(UNC Lab) $532.26 2025 Infectious Disease(Viral Respiratory Tract Infection), 0240U Pathogen-Specific Rna,3 Targets(Severe Acute Respiratory Syndrome Coronavirus 2[Sars-Cov-2],Influenza A, Influenza B),Upper Respiratory Specimen,Each Pathogen Reported As Detected Or Not Detected(UNC Lab) $142.63 2025 Infectious Disease(Viral Respiratory Tract Infection), Pathogen-Specific Rna,4 Targets(Severe Acute Respiratory 0241U Syndrome Coronavirus 2[Sars-Cov-2],Influenza A, Influenza B,Respiratory Syncytial Virus[Rsv]),Upper Respiratory Specimen,Each Pathogen Reported As Detected Or Not Detected(UNC Lab) $142.63 2025 10060 Drainage 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 Debride Infected Skin $56.00 2009 11055 Paring of corn/callus(1 lesion) $46.00 2009 11104 Biopsy of Skin Lesion(UNC Lab) $102.54 2025 11105 Biopsy of Skin Lesion-Additional(UNC Lab) $50.44 2025 11200 Remove Skin Tags $89.00 2007 11720 IDebride Nail 1-5 $33.00 2008 11730 Avulsion of Nail Plate $97.00 2011 11740 Drain Blood from Under Nail $56.00 2009 11765 Excision of Nail Fold,Toe $92.37 2025 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 IRepair Superficial Wound(s)2.6-7.5cm $184.00 2009 Commissioner Approved Fee Schedule - FY 2025-26 40 Last Department/Program Description Current Fee Revision 16000 Initial Burn(s)Treatment $84.00 2009 16020 1 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 DestructLesion(s), 1-14 $109.00 2009 17250 Chem.Cant of granulation tissue $79.00 2009 17280 Destruction Malig Face,Nose,Lip<0.6cm $147.57 2022 11765 Excision of Nail Fold,Toe $92.37 2024 20550 jInject Single Tendon-Ligament-Cyst $72.00 2009 20551 Inject Single Tendon Orgin?Insertion $67.00 2009 20552 Inject Single-Multi Trigger Pts,1-2 Muscles $67.00 2008 20553 Inject Single-Multi Trigger Pts,3+Muscles $78.00 2009 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 Self Pay Only 36415LU Lab:Venipuncture(Minimum Fee for Primary Care Labs On $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 2020 57454 Colposcopy of the cervix,with biopsy and endocervical curetl$208.00 2012 Self Pay Only 57454LU Minimum Fee-Colposcopy of the Cervis wBiopsy and End $42.00 2020 57455 Colposcopy of the cervix,with biopsy $193.00 2012 Self Pay Only 57455LU Minimum Fee-Colposcopy of the Cervix w/Biopsy $39.00 2020 57456 Colposcopy of the cervix,with endocervical curettage $183.00 2012 57456LU Minimum Fee-Colposcopy of the Cervix w/Endocervical Self Pay Only curettage $37.00 2020 58100 Endometrial Biopsy $85.88 2018 58300 Insert Intrauterine Device(AID) $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 $180.00 2024 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 $50.00 Documentation 2020 76801-TC Ultrasound,Pregnant Uterus,Real Time with Image $70.00 Documentation 2020 Commissioner Approved Fee Schedule - FY 2025-26 41 Last Department/Program Description Current Fee Revision 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 Documei$40.00 2020 76817-TC Ultrasound,Pregnant Uterus,Real Time with Image Documei$55.00 2020 76817 jUltrasound,Pregnant Uterus,Real Time with Image Documej$95.00 2020 76830 Ultrasound,Transvaginal $120.00 2020 80048 Metabolic Panel,Basic(UNC Lab) $10.19 2025 80047 Basic Metabolic Panel(Calcium,Ionized)(UNC Lab) $9.93 2025 80053 Comprehensive Metabolic Panel(UNC Lab) $10.74 2025 80061 Lipid Panel(Fasting)-(UNC Lab) $17.04 2025 80069 Renal Function Panel(UNC Lab) $10.19 2025 80076 Hepatic Function Panel(UNC Lab) $10.19 2025 80151 Measurement of Amiodarone(UNC Lab) $16.96 2025 80163 Assay of Digoxin Free(UNC Lab) $16.44 2025 80167 Measurement of Felbamate(UNC Lab) $16.96 2025 80178 Lithium Level(UNC Lab) $8.41 2025 80181 Measurement of Flecainide C Lab $16.96 2025 80195 Sirolimus(UNC Lab) $17.09 2025 80204 Measurement of Methotrexate(UNC Lab) $18.30 2025 80306 Urine Toxicology Screen(UNC Lab) $18.51 2025 80307 Drug Test(UNC Lab) $72.63 2025 81000 Urinalysis,By Dip Stick or Tablet Reagent for Bilirubin, $4.03 Glucose,Hemoglobin 2025 81002 Urinalysis Routine Without Microscopy(UNC Lab) $3.25 2025 81003 Ua,By Dip Stick or Tablet,Automated,Wo Micro $2.86 2025 81005 Urine Tests(UNC Lab) $2.76 2025 81007 Urinalysis;Bacteriuria Screen,Except By Culture Or Dipstick(UNC Lab) $3.27 2025 81015 Microscopic Urine Exam(UNC Lab) $3.86 2025 81025 Pregnancy Test(OCHD Lab) $15.00 2019 81025 Ua Preg Test-Color Comparison Method $8.04 2025 81105 HPA-1 GENOTYPING(UNC LAB) $111.22 2025 81106 HPA-2 GENOTYPING(UNC LAB) $111.22 2025 81107 HPA-3 GENOTYPING(UNC LAB) $111.22 2025 81108 HPA-4 GENOTYPING(UNC LAB) $111.22 2025 81109 HPA-5 GENOTYPING(UNC LAB) $111.22 2025 81110 11PA-6 GENOTYPING(UNC LAB) $111.22 2025 81111 HPA-9 GENOTYPING(UNC LAB) $111.22 2025 81112 HPA-15 GENOTYPING(UNC LAB) $111.22 2025 81120 IDH1 COMMON VARIANTS(UNC LAB) $175.86 2025 81121 IDH2 COMMON VARIANTS(UNC LAB) $269.17 2025 81161 Dmd(Dystrophy)(UNG LAB) $253.89 2025 81163 BRCA 1&2 GENE FULL SEQ ALYS(UNC LAB) $425.88 2025 81164 BRCA 1&2 GEN FUL DUP/DEL ALYS(UNC LAB) $531.65 2025 81165 JBRCA 1 GENE FULL SEQ ALYS(UNC LAB) $257.42 2025 81166 BRCA 1 GENE FULL DUP/DEL ALYS(UNC LAB) $274.23 2025 81167 BRCA 2 GEND FULL DUP/DEL ALYS(UNC LAB) $257.42 2025 81171 AFF2 GEN ALY DETC ABNL ALLEL(UNC LAB) $124.67 2025 81172 AFF2 GEN ALYS CHARAC ALLELES(UNC LAB) $250.10 2025 81173 AR GENE FULL GENE SEQUENCE(UNC LAB) $274.23 2025 81174 AR GENE KNOWN FAMIL VARIANT(UNC LAB) $168.53 2025 81175 EE$NTRK SXL 1 FULL GENE SEQUENCE(UNC LAB) $615.62 2025 81176 SXL 1 GENE TARGET SEQ ALYS(UNC LAB) $220.13 2025 81191 TRK 1 TRANSLOCATION ANALYSIS(UNC LAB) $188.65 2025 81192 2 TRANSLOCATION ANALYSIS(UNC LAB) 1$188.65 2025 Commissioner Approved Fee Schedule - FY 2025-26 42 Last Department/Program Description Current Fee Revision 81193 NTRK 3 TRANSLOCATION ANALYSIS(UNC LAB) $188.65 2025 81194 INTRK TRANSLOCATION ANALYSIS(UNC LAB) $471.63 2025 81200 ASPA GENE C LAB $43.00 2025 81201 APC GENE FULL SEQUENCE(UNC LAB) $709.80 2025 81202 APC GENE KNOWN FAMIL VARIANTS(UNC LAB) $254.80 2025 81203 APC DUP/DELET VARIANTS(UNC LAB) $182.00 2025 81204 AP GENE CHARAC ALLELES(UNC LAB) $124.67 2025 81206 BCR/ABL 1 GENE MAJOR BP(UNC LAB) $149.20 2025 81207 BCR/ABL 1 GENE MINOR BP(UNC LAB) $131.80 2025 81208 BCR/ABL I GENE OTHER BP(UNC LAB) $195.30 2025 81210 BCR/ABL 1 GENE OTHER BP(UNC LAB) $159.61 2025 Gene Analysis(Breast Cancer 1 and 2)Full $400.40 81212 Sequence/Analysis For Dup Or Deletion Variants(UNC LAB) 2025 81215 Gene Analysis(Breast Cancer 1)For Known Familial $341.48 Variant(UNC LAB) 2025 81216 BRCA 2 GENE FULL SEQ ALYS(UNC LAB) $168.46 2025 81217 Gene Analysis(Breast Cancer 2)For Dup/Deletion Variant $341.48 (UNC LAB) 2025 81218 CEBPA GENE FULL SEQUENCE(UNC LAB) $220.13 2025 81219 CALR GENE COM VARIANTS(UNC LAB) $110.68 2025 81220 Cftr Gene Com Variants(UNC LAB) $506.51 2025 81221 Cftr Gene Known Fam Variants(UNC LAB) $88.47 2025 81222 Cftr Gene Dup/Delet Variants(UNC LAB) $395.91 2025 81223 Cftr Gene Full Sequence(UNC LAB) $454.09 2025 81224 CFTR GENE INTRON POLY T(UNC LAB) $153.56 2025 81228 Cytog Alys Chrml Abnr Cgh(UNC LAB) $819.00 2025 81233 BTK GENE COMMON VARIANTS(UNC LAB) $159.61 2025 81235 EGFR GENE COM VARIANTS UNC LAB $295.37 2025 81236 EZH2 GENE FULL GENE SEQUENCE(UNC LAB) $257.42 2025 81237 EZH2 GENE COMMON VARIANTS(UNC LAB) $159.61 2025 81240 F2(Prothrombin,Coagulation Factor Ii)(UNC LAB) $61.00 2025 81240 172 Fene Analysis 20210G>A Variant UNC Lab $66.00 2023 81241 F5 Coagulation Factor V Anal Leiden Variant(UNC LAB) $75.75 2025 81242 FANCC GENE(UNC LAB) $33.32 2025 81243 Fmr 1 Gene Detection(UNC LAB) $51.91 2025 81244 Fmr 1 Gene Charac Alleles(UNC LAB) $40.85 2025 81245 FLT 3 GENE(UNC LAB) $150.61 2025 81246 FLT 3 GENE ANALYSIS(UNC LAB) $75.53 2025 81251 GBA GENE(UNC LAB) $43.00 2025 81255 HEXA GENE(UNC LAB) $46.82 2025 81256 Hfe(Hemochromatosis)(Eg,Hereditary He)(UNC LAB) $81.03 2025 81257 HBA 1/HBA 2 GENE(UNC LAB) $93.06 2025 81258 HBA 1/HBA 2 GENE FAM VRNT(UNC LAB) $341.48 2025 81259 HBA 1/HBA 2 FULL GENE SEQUENCE(UNC LAB) $546.00 2025 81269 HBA 1/HBA 2 DUP/DEL VRNTS(UNC LAB) $184.18 2025 81270 JAK 2 GENE(UNC LAB) $83.41 2025 81271 HTT GENE DETC ABNOR ALLELES(UNC LAB) $124.67 2025 81272 KIT GENE TARGETED SEQ ANALYS(UNC LAB) $299.85 2025 81274 HTT GENE CHARAC ALLELES(UNC LAB) $250.10 2025 81279 JAK 2 GENE TRGT SEQUENCE ALYS(UNC LAB) $168.53 2025 81287 MGMT GENE PRMTR MTHYLTN ALYS(UNC LAB) $113.42 2025 81288 MLH 1 GENE(UNC LAB) $175.01 2025 81291 MTHFR GENE(UNC LAB) $59.46 2025 81292 MLH1 GENE FULL SEQ(UNC LAB) $614.61 2025 81293 MLHI GENE KNOWN VARIANTS(UNC LAB) $301.21 2025 81294 MLH1 GENE DUP/DELETE VARIANT(UNC LAB) $184.18 2025 81295 MSH2 GENE FULL SEQ(UNC LAB) $347.35 2025 81296 MSH2 GENE KNOWN VARIANTS(UNC LAB) 1$307.33 2025 Commissioner Approved Fee Schedule - FY 2025-26 43 Last Department/Program Description Current Fee Revision 81297 MSH2 GENE DUP/DELETE VARIANT(UNC LAB) $194.10 2025 81298 IMSH6 GENE FULL SEQ(UNC LAB) $584.08 2025 81299 MSH6 GENE KNOWN VARIANTS(UNC LAB) $280.28 2025 81300 MSH6 GENE DUP/DELETE VARIANT(UNC LAB) $216.58 2025 81301 MICROSATELLITE INSTABILITY(UNC LAB) $317.19 2025 81302 MECP2 GENE FULL SEQ(UNC Lab) $480.36 2025 81303 MECP2 GENE KNOWN VARIANT(UNC Lab) $109.20 2025 81304 MECP2 GENE DUP/DELET VARIANT(UNC Lab) $136.50 2025 81307 PALB2 GENE FULL GENE SEQ(UNC Lab) $615.62 2025 81308 PALB2 GENE KNOWN FAMIL VRNT(UNC Lab) $274.23 2025 81309 PIK3CA GENE TRGT SEQ ALYS(UNC Lab) $250.10 2025 81310 NPMI GENE(UNC Lab) $224.33 2025 81311 NRAS GENE VARIANTS EXON 2&3(UNC Lab) $269.17 2025 81315 PML/RARALPHA COM BREAKPOINTS(UNC Lab) $188.65 2025 81316 PML/RARALPHA 1 BREAKPOINT UNC Lab $188.65 2025 81317 PMS2 GENE FULL SEQ ANALYSIS(UNC Lab) $615.62 2025 81318 PMS2 KNOWN FAMILIAL VARIANTS C Lab $301.21 2025 81319 PMS2 GENE DUP/DELET VARIANTS(UNC Lab) $185.19 2025 81320 PLCG2 GENE COMMON VARIANTS C Lab $265.14 2025 81329 SMNI Gene DOS/Deletion ALYS(UNC Lab) $124.67 2025 81331 S n/Ube3A Gene C Lab $46.47 2025 81332 SERPINAI GENE(UNC Lab) $39.72 2025 81334 RUNXI GENE TARGETED SEQ ALYS(UNC Lab) $299.85 2025 81336 SMNI GENE FULL GENE SEQUENCE(UNC Lab) $274.23 2025 81337 SMN1 GENE NOWN FAMIL SEQ VRNT(UNC Lab) $168.53 2025 81339 MPL GENE SEQ ALYS EXON 10(UNC Lab) $168.53 2025 81345 TERT GENE TARGETED SEQ ALYS(UNC Lab) $168.53 2025 81347 S17313 GENE COMMON VARIANTS(UNC Lab) $175.86 2025 81348 SRSF2 GENE COMMON VARIANTS(UNC Lab) $159.61 2025 81351 TP53 GENE FULL GENE SEQUENCE(UNC Lab) $584.08 2025 81352 TP53 GENE TRGT SEQUENCE ALYS(UNC Lab) $299.85 2025 81353 TP53 GENE KNOWN FAMIL VRNT(UNC Lab) $280.28 2025 81357 HEREDTRY NURONDCRN TUM DSRDR(UNC Lab) $175.86 2025 81360 ZRSR2 GENE COMMON VARIANTS(UNC Lab) $175.86 2025 81361 HBB GENE COM VARIANTS(UNC Lab) $159.08 2025 81362 HBB GENE KNOWN FAM VARIANT(UNC Lab) $341.48 2025 81363 HBB GENE DUP/DEL VARIANTS(UNC Lab) $184.18 2025 81364 HBB FULL GENE SEQUENCE(UNC Lab) $295.37 2025 81417 EXOME RE-EVALUATION(UNC Lab) $291.20 2025 81420 Fetal Chrmoml Aneuploidy(UNC Lab) $690.74 2025 81422 IFETAL CHRMOML MICRODELTJ(UNC Lab) $690.74 2025 81432 HRDTRY BRST CA-RLATD DSORDRS(UNC Lab) $617.94 2025 81433 HRDTRY BRST CA-RLATD DSORDRS(UNC Lab) $399.43 2025 81435 HEREDITARY COLON CA DSORDRS(UNC Lab) $532.26 2025 81436 HEREDITARY COLON CA DSORDRS(UNC Lab) $532.26 2025 81437 HEREDTRY NURONDCRN TUM DSRDR(UNC Lab) $399.43 2025 81438 HEREDTRY NURONDCRN TUM DSRDR(UNC Lab) $399.43 2025 81458 SO GSAP DNA CPY NMBR&MCRSTL(UNC Lab) $317.19 2025 81463 SO GSAP CL FR CPY NMBR&MCRST(UNC Lab) $317.19 2025 81507 Fetal Aneuploidy Trisom Risk(UNC Lab) $723.45 2025 81508 FTL CGEN ABNOR TWO PROTEINS(UNC Lab) $49.41 2025 81510 FTL CGEN ABNOR THREE ANAL(UNC Lab) $50.54 2025 81511 FTL CGEN ABNOR FOUR ANAL(UNC Lab) $139.69 2025 81512 FTL CGEN ABNOR FIVE ANAL(UNC Lab) $63.26 2025 81528 Oncology Colorectal Scr UNC Lab $463.07 2025 82017 Acylcarnitines;Quantitative,Each Specimen(For Carnitine, $21.45 See 82379)(UNC Lab) 2025 82040 Albumin Serum(UNC Lab) $6.30 12025 82043 Urine Microalbumin/Creatinine Ratio(UNC Lab) 1$7.36 12025 Commissioner Approved Fee Schedule - FY 2025-26 44 Last Department/Program Description Current Fee Revision 82044 Urine Micro-Albumin(UNC Lab) $7.36 2025 82105 1 Quad Screening(UNC Lab) $21.33 2025 82120 Amines,Vaginal Fluid,Qualitative(UNC Lab) $4.78 2025 82139 Amino Acids,6 Or More Amino Acids,Quantitative,Each $21.45 Specimen(UNC Lab) 2025 82150 Amylase(UNC Lab) $8.24 2025 82239 Bile Acid Test(UNC Lab) $20.71 2025 82247 Total Bilirubin(UNC Lab) $6.39 2025 82248 Direct Bilirubin(UNC Lab) $6.39 2025 82261 Biotinidase,Each Specimen(UNC Lab) $21.45 2025 82270 Hemoccult(UNC Lab) $4.13 2025 82271 Blood,Occult,By Peroxidase Activity (UNC Lab) $4.05 2025 82274 Fecal Immunochemical Test(UNC Lab) $20.22 2025 82306 Vitamin D 25(UNC Lab) $37.64 2025 82310 Ca(UNC Lab) $6.55 2025 82374 CO2(UNC Lab) $6.22 2025 82435 CL(UNC Lab) $5.84 2025 82465 Total Cholesterol(UNC Lab) $5.53 2025 82550 Assay of CK(UNC Lab) $8.28 2025 82565 CREAT(UNC Lab) $6.52 2025 82570 24 Hour Urine Creatinine(UNC Lab) $6.58 2025 82607 B12(UNC Lab) $19.16 2025 82610 Cystatin C(UNC Lab) $16.94 2025 82668 Assay of Erythropoietin $23.90 2024 82670 Assay of Total Estradiol(UNC Lab) $30.28 2025 82677 Assay of Estriol(UNC Lab) $30.75 2025 82681 Direct Measurement of Free Estradiol(Hormone)(UNC LAB) $25.43 2025 82728 Ferritin(UNC Lab) $17.32 2025 82746 Folate(UNC Lab) $18.69 2025 82760 Galactose(UNC LAB) $14.23 2025 82775 Galactose-l-Phosdhate Uridyl Transferase;Qual(UNC LAB) $26.78 2025 82784 Iga(UNC Lab) $11.82 2025 82947 GLU(UNC Lab) $5.00 2025 82952 GTT 3 HR(OCHD Lab) $25.00 2018 82962 Glucose Blood Test(UNC Lab) $3.00 2023 82977 GTT(OCHD Lab) $11.00 2018 83001 FSH(UNC Lab) $23.63 2025 83002 Luteinizing Hormone(UNC Lab) $23.55 2025 83020 Hemo.Elect(UNC Lab) $16.00 2025 83021 Hemoglobin/Thalassemia Profile(UNC Lab) $22.96 2025 83036 Hemoglobin Al (OCHD Lab) $12.34 2025 83498 Assay of Progesterone 17-D(UNC Lab) $34.53 2025 83516 Ttg(UNC Lab) $14.57 2025 83520 Immunoassa Analyte;Not Otherwise Specified UNC Lab) $16.46 2025 83540 Iron Profile(FE):IBC(UNC Lab) $8.24 2025 83550 Iron Binding Test UNC Lab $11.11 2025 83615 LDH(UNC Lab) $7.68 2025 83630 Lactoferrin,Fecal;Qualitative(UNC Lab) $25.56 2025 83655 Blood Lead(UNC Lab) $15.39 2025 83690 Lipase(UNC Lab) $8.75 2025 83695 Lipoprotein(A)(UNC Lab) $16.13 2025 83700 Lipoprotein,Blood;Electrophoretic Sepa(UNC Lab) $14.02 2025 83701 Lipoprotein,Blood;High Resolution Frac(UNC Lab) $30.93 2025 83704 Lipoprotein Bld Quan Part(UNC Lab) $34.68 2025 83718 Lipid Panel(Non-Fasting)HDL(UNC Lab) $10.41 2025 83721 LDL(UNC Lab) $12.13 2025 83735 Assay of Magnesium(UNC Lab) $8.52 2025 Commissioner Approved Fee Schedule - FY 2025-26 45 Last Department/Program Description Current Fee Revision 83876 Myeloperoxidase(Mpo)(UNC LAB) $16.67 2025 83930 jAssay of Blood Osmolality(UNC Lab) $8.41 2025 83935 Assay of Urine Osmolality(UNC Lab) $8.66 2025 83951 Oncoprotein;Des-Gamma-Carboxy-Prothromb $83.87 2025 83970 Assay of Parathormone(UNC Lab) $52.48 2025 83993 Calprotectin,Fecal(UNC Lab) $24.45 2025 9439 Protein Electrophoresis(UNC LAB) $13.60 2025 84075 Assay Alkal Phosphatase $6.58 2024 84080 ALK PHOS(UNC Lab) $18.80 2025 84100 Assay of Inorganic Phosphorus(UNC Lab) $6.03 2025 84132 K(UNC Lab) $5.84 2025 84144 Assay of Progesterone $26.53 2024 84146 Prolactin C Lab) $24.64 2025 84152 Assay of PSA Complexed(UNC Lab) $23.39 2025 84153 PSA Screen(UNC Lab) $23.39 2025 84154 PSA Diagnostic(UNC Lab) $23.39 2025 84155 TP-Serum(UNC Lab) $4.66 2025 84156 Urine protein ratio(UNC lab) $4.66 2025 84165 Protein E-Phoresis,Serum $15.20 2024 84166 Protein;Electrophoretic Fractionation And Quantitation, Other Fluids(UNC Lab) $22.68 2025 84181 Protein;Western Blot,W Report&Inte (UNC Lab) $14.95 2025 84182 Protein;Immuno Probe For Band Id,Each(UNC Lab) $14.95 2025 84295 NA(UNC Lab) $6.12 2025 84300 Assay of Urine Sodium(UNC Lab) $6.18 2025 84431 Thromboxane Metabolite(S)(UNC LAB) $16.53 2025 84432 Assay of Thyroglobulin(UNC Lab) $20.42 2025 84436 Thyroxine(T4)-(UNC Lab) $7.33 2025 84437 Thyroxine;Requiring Elution(Eg,Neonatal)(UNC LAB) $8.23 2025 84439 T4-Thyroid(UNC Lab) $11.47 2025 84443 TSH(UNC Lab) $20.72 2025 84450 SGOT,AST(UNC Lab) $6.57 2025 84460 SGPT,ALT(UNC Lab) $6.73 2025 84466 Iron Profile/Tranferrin:%Saturation(UNC Lab) $16.23 2025 84478 TRIG(UNC Lab) $7.32 2025 84479 T3U(UNC Lab) $7.58 2025 84480 T3-Total(UNC Lab) $18.03 2025 84481 T3-Free(UNC Lab) $21.54 2025 84520 BUN(UNC Lab) $5.01 2025 84550 Uric Acid(UNC Lab) $5.74 2025 84681 jAssay of C-Peptide(UNC Lab) $19.80 2025 84702 QUANT HCG/Serum(UNC Lab) $15.00 2023 84702 Gonadotropin Chorionic Quantitative(UNC Lab) $11.12 2025 84703 Gonadotropin Chorionic Qualitative(UNC Lab) $9.55 2025 84704 Gonadotropin,Chorionic(Hcg);Free Beta(UNC Lab) $10.90 2025 85013 Blood Count;Spun Microhematocrit(UNC Lab) $3.01 2025 85014 Hematocrit(UNC Lab) $3.00 2025 85018 Hemoglobin(OCHD Lab) $11.00 2009 85018 Hemoglobin $3.01 2025 85025 CBC with Diff(UNC Lab) $9.88 2025 85027 CBC w/o Diff(UNC Lab) $8.23 2025 85046 Retiicyte/hgb concentrate(UNC Lab) $7.10 2025 85060 Blood Smear,Peripheral,Interp By Physician(UNC LAB) $18.76 2025 85097 Bone Marrow,Smear Interpretation(UNC LAB) $70.48 2025 85300 jAntithrombin III activity(UNC lab) $15.06 2025 85303 Clot Inhib Protein C,Activ(UNC Lab) $17.58 2025 85306 Clot hihib Protein S,Free(UNC Lab) $18.17 2025 85390 Fibrinolysins Or Coagulopathy Screen,Interpretation And Report(UNC LAB) $6.57 2025 Commissioner Approved Fee Schedule - FY 2025-26 46 Last Department/Program Description Current Fee Revision 85397 Clotting function activity not otherwise specified(UNC lab) $30.86 2023 85397 Coagulation and Firbrinolysis,Functional(UNC LAB) $29.88 2025 85576 Platelet;Aggregation(In Vitro),Each Agent(UNC LAB) $27.31 2025 85610 INR(UNC lab) $4.90 2025 85611 Prothrombin Time(UNC Lab) $4.91 2025 85651 SED Rate(UNC Lab) $4.51 2025 85652 RBC Sedimentation Rate,Auto $3.43 2024 85660 Sickle Cell(UNC Lab) $7.02 2025 86003 Allergen Specific Ige(UNC Lab) $6.64 2025 86008 Allg Spec Ige Recomb Ea(UNC LAB) $20.15 2025 86038 ANA(anti-nuclear antibody)titer(UNC Lab) $15.37 2025 86039 Confirmation,if ANA+(UNC Lab) $14.20 2025 86077 Blood Bank Services;Evaluation Of Irregular Antib(UNC Lab) $40.86 2025 86078 Blood Bank Irregular Antib Investigation Of Transf(UNC Lab) $41.44 2025 86079 Blood Bank Authorization For Deviation Stand Proce(UNC Lab) $41.72 2025 86147 Cardiolipin Antibody(UNC Lab) $25.00 2023 86160 Complement,Antigen,Each Component(UNC Lab) $15.27 2025 86200 Cyclic Citrullinated Peptide(Ccp),Anti(UNC LAB) $16.13 2025 86225 DNA Antibody,Nat V-2 Stand(UNC Lab) $17.47 2025 86235 Nuclear Antigen Antibody(UNC Lab) $22.34 2025 86255 Fluorescent Noninfectious Agent Antibody;Screen,Each Antibody(UNC Lab) $15.32 2025 86256 Fluorescent Antibody Titer(UNC Lab) $15.32 2025 86258 Dgp Antibody Each IG Class(UNC Lab) $10.97 2025 86308 MONO Spot(UNC Lab) $6.58 2025 86320 Immunoelectrophoresis;Serum(UNC Lab) $28.50 2025 86325 Immunoelectrophoresis;Other Fluids(Eg,Urine, Cerebrospinal Fluid)(UNC Lab) $28.43 2025 86327 Immunoelectrophoresis Serum Each Specimen(UNC Lab) $28.27 2025 86328 Ia Nfet Ab Sarscov2 Covidl9(UNC Lab) $45.23 2025 86334 Immunofixation Electrophoresis(UNC Lab) $28.40 2025 86335 Immunofixation Electrophoresis;Other Fluids With Concentration(Eg,Urine,Csf)(UNC Lab) $37.31 2025 86336 Inhibin a(UNC Lab) $20.95 2025 86341 Islet Cell Antibody(UNC Lab) $16.74 2025 86355 B Cells,Total Count(UNC Lab) $47.00 2025 86356 Mononuclear Cell Antigen,Quantitative(UNC Lab) $33.36 2025 86357 Natural Killer(Nk)Cells,Total Count(UNC Lab) $47.00 2025 86364 Tiss Tmsgltmnase Ea Ig Clas(UNC Lab) $10.49 2025 86367 Stem Cells(Ie,Cd34),Total Count(UNC Lab) $47.00 2025 86376 Microsomal Antibody(UNC Lab) $17.62 2025 86382 Polio Titer(UNC Lab)(bill as 2 units) $22.00 2025 86403 Particle agglut antibody screen(UNC Lab) $13.00 2025 86408 NEUTRLZG ANTB SARSCOVE SCR(UNC Lab) $42.13 2025 86409 NeutrIzg Antb Sarscov2 Titer(UNC Lab) $79.61 2025 86413 Covid-19 Antibody,Quantitative(UNC Lab) $51.43 2025 86430 RA Factors-Qual(UNC Lab) $7.22 2025 86431 RA Factors-Quan(UNC Lab) $7.22 2025 86480 TB Blood Test(UNC Lab) $79.00 2025 86485 Skin Teat;Candida(UNC Lab) $6.20 2025 86486 Skin Test;Unlisted Antigen,Each(UNC Lab) $3.78 2025 86490 Sensitivity Test Coccidioidomycosis(UNC Lab) $5.19 2025 86580 JPPD(OCFID Lab) $17.00 2012 86592 1 Syphilis Qualitative(UNC Lab) $5.42 2025 86593 1 Syphilis Quantative(UNC Lab) 1$5.61 2025 Commissioner Approved Fee Schedule - FY 2025-26 47 Last Department/Program Description Current Fee Revision 86631 Antibody;Chlamydia(UNC Lab) $15.03 2025 86632 Antibody;Chlamydia,Igm(UNC Lab) $16.14 2025 86644 CMV Antibody(UNC Lab) $18.27 2025 86645 CMV Antibody,IGM(UNC Lab) $18.45 2025 86651 Antibody;Encephalitis,California(UNC Lab) $16.77 2025 86652 Antibody;Encephalitis,Eastern Equine(UNC Lab) $16.77 2025 86653 Antibody;Encephalitis St,Louis(UNC Lab) $16.77 2025 86654 Antibody;Encephalitis Western Equine(UNC Lab) $16.77 2025 86666 Ehrlichia IGG Titers(UNC Lab) $13.00 2025 86677 H.Pyloric(UNC Lab) $18.45 2025 86689 Htly 1,Antibody Detection;Confirmatory Test(UNC Lab) $24.62 2025 86694 Antibody;Herpes Simplex,Non-Specific Type Test(UNC L$18.27 2025 86695 Herpes Simplex Antibodies Type 1(UNC Lab) $16.77 2025 86696 Herpes Simplex Antibodies Type 2(UNC Lab) $24.62 2025 86701 Antibody;Hiv-1(UNC Lab) $11.29 2025 86702 Antibody;Hiv-2(UNC Lab) $14.95 2025 86703 Antibody;Hiv-1&Hiv-2,Single Assay(UNC Lab) $14.95 2025 86704 Hep B Core Antibody Total(UNC Lab) $15.00 2025 86705 Hep B Core Antibody Igm(UNC Lab) $15.00 2025 86706 Hepatitis B Surface Antibody(UNC Lab) $13.66 2025 86707 Hepatitis B e Antibody(UNC lab) $14.71 2025 86708 Hepatitis A Antibody(Haab),Total(UNC LAB) $15.75 2025 86709 Hepatitis A Antibody(UNC Lab) $14.31 2025 86711 Analysis for Antibody to John Cunningham(UNC LAB) $17.61 2025 86735 Mumps Virus AB IGG(UNC Lab) $16.59 2025 86747 Parvovirus(UNC Lab) $15.00 2023 86757 RMSF(Convalescent)(UNC Lab) $24.62 2025 86762 Rubella(UNC Lab) $18.27 2025 86765 Rubeola(measles)AB IGG(UNC Lab) $16.38 2025 86769 Sars-Cov-2 Covid-19 Antibody(UNC LAB) $42.13 2025 86777 Toxoplasma Antibody(UNC Lab) $18.27 2025 86778 Toxoplasma Antibody,IGM(UNC Lab) $18.31 2025 86780 Treponema Pallidum(UNC LAB) $17.26 2025 86787 Varicella Immune Status Test(UNC Lab) $16.38 2025 86788 Antibody;West Nile Virus,Igm (UNC Lab) $18.45 2025 86789 Antibody;West Nile Virus (UNC Lab) $18.27 2025 86790 Rabies Titer(UNC Lab) $16.38 2025 86803 Hep C Antibody(UNC Lab) $18.15 2025 86804 Hepatitis C RIBA(UNC Lab) $15.00 2023 86825 Human Leukocyte Antigen(Hla)Crossmatch(UNC Lab) $102.60 2025 86826 Human Leukocyte Antigen(Hla)Crossmatch(UNC Lab) $34.20 2025 86828 Assessment Of Antibody To Human Leukocyt(UNC Lab) $48.51 2025 86829 Assessment Of Antibody To Human Leukocyt(UNC Lab) $36.39 2025 86830 Assessment Of Antibody To Human Leukocyt(UNC Lab) $98.25 2025 86831 Assessment Of Antibody To Human Leukocyt(UNC Lab) $84.22 2025 86832 Assessment Of Antibody To Human Leukocyt(UNC Lab) $154.41 2025 86833 Assessment Of Antibody To Human Leukocyt(UNC Lab) $140.37 2025 86834 Assessment Of Antibody To Human Leukocyt(UNC Lab) $435.15 2025 86835 Assessment Of Antibody To Human Leukocyt(UNC Lab) $393.04 2025 86850 Antibody Identification(UNC Lab) $14.81 2025 86870 Antibody Id,Each Panel For Each Serum Technique(UNC Lab) $26.15 2025 86900 ABO Group(UNC Lab) $3.79 2025 86901 RH Type(UNC Lab) $3.79 2025 87045 Culture,Bacterial;Feces,With Isolation And Preliminary Examination(Eg,Kia, $11.99 2025 Commissioner Approved Fee Schedule - FY 2025-26 48 Last Department/Program Description Current Fee Revision 87046 Culture,Bacterial;Stool,Additional Pathogens,Isolation And Preliminary(UNC Lab) $11.99 2025 87070 Other Bacterial Culture(UNC Lab) $11.00 2025 Culture,Bacterial;Quantitative,Aerobic With Isolation And 87071 Presumptive(UNC Lab) $11.99 2025 87077 Culture Aerobic Identify(UNC Lab) $10.27 2025 87081 Culture Screen Only(UNC Lab) $7.33 2025 87086 Urine Culture(UNC Lab) $10.26 2025 87101 Culture,Fungal Dermatology Screen(UNC Lab) $9.80 2025 87102 Culture Fungi Isolation Other Source(UNC Lab) $10.68 2025 87106 Culture Fungi-Identif(UNC Lab) $13.12 2025 87107 Culture,Fungi,Definitive Identification,Each Organism; Mold(UNC Lab) $13.12 2025 87110 Culture,Chlamydia,Any Source(UNC Lab) $24.91 2025 87116 Culture,Tubercle Or Other Acid-Fast Bacilli(Eg,Tb,Afb, Mycobacteria)Any(UNC Lab) $13.74 2025 87140 Culture,Typing;Immunofluorescent Method,Each Antiserum(UNC Lab) $7.09 2025 87143 Culture,Typing;Gas Liquid Chromatography(Glc)Or High Pressure Liquid(UNC Lab) $15.93 2025 87147 Culture,Typing;Immunologic Method,Other Than Immunofluorescence (UNC Lab) $6.58 2025 87149 Culture,Typing;Identification By Nucleic Acid Probe(UNC Lab) $25.50 2025 87153 Culture,Typing;Identification By Nucleic Acid Sequencing Method,Each Isolate (UNC Lab) $77.12 2025 87158 Culture Typing Other Methods(UNC Lab) $6.65 2025 87164 Darkfield Examination(UNC Lab) $8.05 2025 87166 Sputums(UNC Lab) $14.36 2025 87176 Homogenization,Tissue for Culture(UNC Lab) $7.48 2025 87177 Ova/Parasite Stool Screen(UNC Lab) $9.00 2023 87177 Ova and Parasites(UNC LAB) $11.31 2025 87181 Antibiotic Sens,Agar Diffusn,Ea(UNC Lab) $6.04 2025 87184 Microbe Susceptible Disk(UNC Lab) $8.76 2025 87186 Antibiotic Sens,Mic,Each(UNC Lab) $11.00 2025 87188 Susceptibility Studies,Antimicrobial Agent;Macrobroth Dilution Method,Each(UNC Lab) $8.44 2025 87190 Susceptibility Studies,Antimicrobial Agent;Mycobacteria, Proportion Method(UNC Lab) $7.19 2025 87205 STAT Male Smear(UNC Lab) $5.42 2025 87206 Fungal Direct Test(FDIR)(UNC Lab) $6.83 2025 87207 Smear,Primary Source With Interpretation;Special Stain For Inclusion Bodies(UNC Lab) $7.62 2025 87209 Smear,Primary Source with Interp(UNC LAB) $22.39 2025 87210 Smear,Primary Source With Interpretation;Wet Mount For Infectious Agents(UNC Lab) $4.85 2025 87210 Wet Prep(OCHD Lab) $18.00 2009 87220 Skin KOH(UNC Lab) $5.42 2025 87252 Virus Isolation;Tissue Culture Inoculation,Observation, And Presumptive(UNC Lab) $20.71 2025 87255 Herpes Simplex Culture(UNC Lab) $34.00 2023 87265 Infectious Agent Antigen Detection By Direct Fluorescent Antibody Technique(UNC Lab) $14.57 2025 87269 Parasitology Test#9807-Giardia(UNC Lab) $14.57 2025 87270 Infectious Agent Antigen Detection By Direct Fluorescent Antibody Technique;(UNC Lab) $14.57 2025 87272 Parasitology Test#9807-Cryptosporidium(UNC Lab) $14.57 2025 87273 Infectious Agent Antigen Detection By Immunofluorescent Technique;Herpes(UNC Lab) $14.57 2025 Commissioner Approved Fee Schedule - FY 2025-26 49 Last Department/Program Description Current Fee Revision 87274 Infectious Agent Antigen Detection By Immunofluorescent Technique;Herpes(UNC Lab) $14.57 2025 87278 Infectious Agent Antigen Detection By Direct Fluorescent Antibody Technique;(UNC Lab) $14.57 2025 87285 Infectious Agent Antigen Detection By Direct Fluorescent Antibody Technique;(UNC Lab) $14.57 2025 87290 Infectious Agent Antigen Detection By Direct Fluorescent Antibody Technique;(UNC Lab) $14.57 2025 87299 Infectious Agent Antigen Detection By Immunofluorescent Technique;Not(UNC Lab) $14.57 2025 87305 Aspergillus Ag Ia(UNC Lab) $14.28 2025 87320 Infectious Agent Antigen Detection By Enzyme Immunoassay Technique,Qualitative(UNC Lab) $14.57 2025 87324 Clostridium Difficile Tonin(UNC Lab) $14.57 2025 87328 Infectious Agent Antigen Detection By Enzyme $14.57 2025 Inummoassay Technique,Qualitative UNC Lab) Infectious Agent Antigen Detection By Enzyme 87329 $14.57 2025 Immunoassa Techni ue,Qualitative UNC Lab) 87338 IAAD/A H.Pylori/Stool(UNC Lab) $17.92 2025 87340 HBsAG(UNC Lab) $11.83 2025 87341 Hep B Surface Ag Eia(UNC Lab) $11.83 2025 87350 Hepatitis B e Antigen(UNC lab) $14.07 2025 87389 HIV-1 Ag with HIV-1 and HIV-2 AB(UNC Lab) $30.54 2025 Infectious Agent Antigen Detection By Enzyme 87390 $22'43 2025 Immunoassa Techni ue,Qualitative UNC Lab) Infectious Agent Antigen Detection By Enzyme 87391 $22.43 2025 Ixnmunoassa Techni ue,Qualitative UNC Lab) 87420 RSV Antigen Screen(UNC Lab) $14.57 2025 87426 Detection Test by Immunoassay Tech for SARS Coronovirus$39.00 2024 UNC Lab DETECTION TEST BY IMMUNOASSAY TECHNIQUE 87426 FOR SEVERE ACUTE RESPIRATORY SYNDROME $38.13 2025 CORONAVIRUS UNC Lab) 87427 Infectious Agent Antigen Detection By Enzyme $14.57 2025 Immunoassay Technique,Qualitative(UNC Lab) Infectious Agent Antigen Detection By Immunoassay Technique,(Eg,Enzyme Immunoassay[Eia],Enzyme- Linked Immunosorbent Assay[Elisa],Fluorescence 87428 $63.59 2025 Immunoassay[Fia],Immunochemiluminometric Assay [Imca])Qualitative Or Semiquantitative;Severe Acute Respiratory Syndrome Coronavirus(UNC Lab 87449 Infectious Agent Detection by Enzyme Immunoassay Tech, $14.57 2023 Qualitative(UNC Lab) Infectious Agent Detection By Nucleic Acid(Dna Or Rna); 87480 $25.50 2025 Candida Species,(UNC Lab) 87490 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025 Chlamydia Trachomatis,(UNC Lab) 87491 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025 Chlamydia Trachomatis,(UNC Lab) 87491 JGC NAAT-Bill Together with 87591(Durham Co.Lab) $35.00 2023 87492 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $41.41 2025 Chlamydia Trachomatis(UNC Lab) 87498 Detection Test For Enterovirus(UNC Lab) $30.56 2025 87500 Infectious Agent Detection By Nucleic(UNC Lab) $30.56 2025 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); 87501 Influenza Virus,Reverse Transcription And Amplified Probe$36.68 2025 Technique,Each Type Or Subtype UNC Lab Commissioner Approved Fee Schedule - FY 2025-26 50 Last Department/Program Description Current Fee Revision 87502 Influenza Test(UNC Lab) $96.00 2023 87505 Microbilogy Stool-GI Panel 3-4 Targets(UNC Lab) $100.00 2025 87506 IMicrobiology Stool(GI Panel(UNC Lab) $263.00 2023 87506 Iadna-Dna/Rna Probe Tq 6-11 (UNC Lab) $134.33 2025 87507 Microbiology Stool-GI Panel-12-25 Targets(UNC Lab) $270.00 2025 87510 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025 Gardnerella Vaginalis,(UNC Lab) 87517 Hep B,DNA,Quantitative PCR Test(UNC Lab) $41.41 2025 87521 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025 Hepatitis C,Amplified(UNC Lab) 87522 jHep C Viral(UNC Lab) $43.00 2023 87528 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025 Herpes Simplex Virus,(UNC Lab) 87529 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025 Herpes Sim lex Virus,(UNC Lab) 87529 HSV 1&2 PCR(UNC Lab) $35.00 2023 87530 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $41.41 2025 Herpes Simplex Virus,(UNC Lab 87534 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025 Hiv-1,Direct Probe(UNC Lab) 87535 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025 Hiv-1,Amplified Probe C Lab) 87535 IHIV Probe and Reverse Transcript(UNC Lab) $35.00 2023 87536 IADNA HIV 1 Quant&Reverse Transcript(UNC Lab) $85.00 2023 87536 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $67.59 2025 Hiv-1,Quantification(UNC Lab) 87537 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025 Hiv-2,Direct Probe UNC Lab) 87538 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025 Hiv-2,Amplified Probe(UNC Lab) 87539 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $41.41 2025 Hiv-2,Quantification(UNC Lab) 87563 Detection Of Mycoplasma Genitalium By Dna Or Rna Probe $25.50 2025 (UNC Lab) 87590 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025 Neisseria Gonorrhoeae, 87591 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025 Neisseria Gonorrhoeae(UNC Lab) 87591 GC NAAT-Bill Together with 87491(Durham Co.Lab) $35.00 2023 87592 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $41.41 2025 Neisseria Gonorrhoeae,(UNC Lab) 87593 ORTHOPDXVIRUS AMP PRB EACH(UNC Lab) $51.31 2025 87623 Detection Test For Human Papillomavirus(Hpv)(UNC Lab) $31.18 2025 87624 Pap HPV(Wake Med Lab) $35.00 2023 87624 Detection Test For Human Papillomavirus(Hpv)(UNC Lab) $31.18 2025 87631 Resp Virus 3-5 Targets(UNC Lab) $87.77 2025 87632 Resp Virus 6-11 Targets(UNC Lab) $132.97 2025 Detection Test By Nucleic Acid For Multiple Types Of 87633 Respiratory Virus,Multiple Types Or Subtypes, 12-25 $250.98 2025 Targets C Lab 87634 RSV DNA/RNA AMP Probe(UNC Lab) $70.00 2023 87635 ADNA SARS-COV-2/COVIDI9 Amplified Probe TQ $51.31 2025 UNC Lab 87636 IADNA SarsCov2&Flu A&B Multi Amplified Prob TQ $142.63 2025 (UNC Lab Commissioner Approved Fee Schedule - FY 2025-26 51 Last Department/Program Description Current Fee Revision Infectious Agent Dection by DNA or RNA for SARS-COV- 87637 2 and Influenza Virus Types A&B and RSV(UNC Lab) $142.63 2023 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); Severe Acute Respiratory Syndrome Coronavirus 2(Sars- 87637 Cov-2)(Coronavirus Disease[Covid-19]),Influenza Virus $142.63 2025 Types A And B,And Respiratory Syncytial Virus,Multiplex Amplified Probe Technique UNC Lab 87640 Infectious Agent Detection By Nucleic Ac(UNC Lab) $30.56 2025 87641 Infectious Agent Detection By Nucleic Ac(UNC Lab) $30.56 2025 87653 Infectious Agent Detection By Nucleic Ac(UNC Lab) $30.56 2025 87660 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025 Trichomonas Vaginalis, C Lab 87661 IADNA Trichomonis Vaginalis Amplified Probe $29.84 2025 87563 Mycoplasma Genitalium(UNC Lab) $35.09 2023 87798 Infectious Agent Detection By Nucleic Acid(Dna Or Rna), $31.18 2025 Not Otherwise C Lab 87800 Detection Test for Multiple Organisms(UNC Lab) $51.00 2025 Infectious Agent Detection By Nucleic Acid(Dna Or Rna), 87801 Multiple Organisms; UNC Lab) $62.35 2025 87802 Strep B(UNC Lab) $14.57 2025 87804 Influenza A&B(UNC Lab) $30.53 2025 87806 Detection Test For Hiv-1(UNC Lab) $30.53 2025 87808 Infectious Agent Antigen Detection By Im(UNC Lab) $14.28 2025 87809 Infectious Agent Antigen Detection By Im(UNC Lab) $14.28 2025 87810 Infectious Agent Detection By Immunoassay With Direct $14.57 2025 Optical Observation; UNC Lab 87811+AA31: Infectious Agent Detection by Enzyme Immunoassay $41.38 2025 A100 w/Direct Optical Observation UNC Lab 87850 Infectious Agent Detection By Immunoassay With Direct $14.57 2025 .Optical Observation; UNC Lab 87880 Strep A(UNC Lab) $17.00 2023 87899 Infectious Agent Detection By Immunoassay With Direct $14.57 2025 Optical Observation UNC Lab 87900 Infectious Agent Drug Susceptibility(UNC Lab) $101.49 2025 87902 Infectious Agent Genotype Analysis(UNC Lab) $97.26 2025 87902 Hep C Genotype(UNC Lab) $257.00 2023 87910 Analysis Test For Cytomegalovirus(UNC Lab) $95.67 2025 87912 Analysis Test For Hepatitis B Virus(UNC Lab) $95.67 2025 88104 Cytopathology,Fld,Wash Or Brush,Excpt Cery Or Vag $49.40 2025 UNC Lab 88106 Cytopthlgy,Fld,Wash Or Brush,Expt Cer Or Vag Fltme $61.22 2025 UNC Lab 88108 Cytopathology,Concentration Technique,Smears And $58.05 2025 .Interpretation UNC Lab 88112 Cytopathology,Selective Cellular Enhancement Technique $82.86 2025 With Irate retation C Lab Cytopathology,In Situ Hybridization(Eg,Fish),Urinary 88120 Tract Specimen With Morphometric Analysis,3-5 Molecular $377.61 2025 Probes,Each Specimen;Manual UNC Lab) Cytopathology,In Situ Hybridization(Eg,Fish),Urinary 88121 Tract Specimen With Morphometric Analysis,3-5 Molecular $318.92 2025 Probes,Each Specimen;Using Computer-Assisted Technology(UNC Lab 88125 Cytopathology,Forensic(UNC Lab) $17.44 2025 88130 IBuccal Smear(UNC Lab) JS19.13 2025 88140 1 Sex Chromatin Ident Periph Blood Smear(UNC Lab) 1$10.16 12025 Commissioner Approved Fee Schedule - FY 2025-26 52 Last Department/Program Description Current Fee Revision 88141 Pap Smear with Dr.Interpretation(Wake Med Lab) $80.00 2016 88142 Cytopath Cer/Vag Thin Layer(UNC Lab) $25.76 2025 88143 Cytopathology,Cervical Or Vaginal(Any Reporting System) $25.76 2025 (UNC Lab) 88147 Cytopathology Smears,Cervical Or Vaginal;Screening By $13.43 2025 Automated System Under(UNC Lab) 88148 Cytopathology Smears,Cervical Or Vaginal;Screening By $13.43 2025 Automated S stem With UNC Lab) 88150 Cytopathology,Slides,Cervical Or Vaginal;Manual $13.43 2025 Screening Under Physician 88152 Cytopathology,Slides,Cervical Or Vaginal;With Manual $13.43 2025 Screening And(UNC Lab) Cytopathology,Slides,Cervical Or Vaginal;With Manual 88153 ScreeningAnd UNC Lab) $13.43 2025 88155 Cytopathology,Slides,Cervical Or Vaginal,Definitive $7.62 2025 Hormonal Evaluation(UNC Lab) 88160 Cytopathology,Smears,Any Other Source;Screening And $41.76 2025 Irate retation(UNC Lab) 88161 Cytopathology,Any Othr Source;Prep,Screen&Inter $43.49 2025 (UNC Lab) 88162 Cytopathology,Extend Stdy Involv Over5Slid&/Ormu $63.04 2025 (UNC Lab 88164 Cytopathology,Slides,Cervical Or Vaginal(The Bethesda $13.43 2025 System);Manual(UNC Lab) 88165 Cytopathology,Slides,Cervical Or Vaginal(The Bethesda $13.43 2025 System);With Manual(UNC Lab) 88166 Cytopathology,Slides,Cervical Or Vaginal(The Bethesda $13.43 2025 System);With Manual(UNC Lab) 88167 Cytopathology,Slides,Cervical Or Vaginal(The Bethesda $13.43 2025 System);With Manual(UNC Lab) 88172 Cytopathology,Evaluation Of Fine Needle Aspirate; $42.57 2025 Immediate Cytohistologic(UNC Lab) 88173 Eval Fn Ndl Sspir W/Wo Prep Sm;Interpret&Report(UNC $107.89 2025 Lab) 88174 Cytopathology,Cervical Or Vaginal(Any Reporting $27.16 2025 System),Collected In Preserva(UNC Lab) 88175 Pap Thin Prep(Wake Med Lab) $33.00 2025 88177 Cytopathology,Evaluation Of Fine Needle(UNC Lab) $22.85 2025 88182 Cell Cycle Or Dna Analysis(UNC Lab) $81.92 2025 88230 Tissue Culture For Non-Neoplastic Disease(UNC Lab) $148.12 2025 88233 Tissue Culture,Skin(UNC Lab) $178.93 2025 88235 Tissue Culture,Placenta $187.22 2025 88237 Tissue Culture For Neoplastic Disorders;Bone Marrow, $160.59 2025 Blood Cells(UNC Lab) 88239 Tissue Culture For Neoplastic Disorders;Solid Tumor(UNC $187.57 2025 88245 Chromosome Analysis For Breakage Syndromes;Baseline $189.26 2025 Sister Chromated Exchange(UNC Lab) 88248 Chromosome Analysis For Breakage Syndromes;Baseline $220.18 2025 Breakage,Score 50-100 UNC Lab) 88249 CHROMOSOME ANALYSIS 100(UNC Lab) $157.58 2025 88261 Chromosome Analysis;Count 5 Cells,1 Karyotype,With $224.71 2025 Banding(UNC Lab) 88262 Chromosome Analysis,Option Iii(UNC Lab) $158.47 2025 88263 Chromosome Analysis(UNC Lab) $191.07 2025 88264 Chromosome Analysis;Analyze 20-25 Cells(UNC Lab) $158.47 12025 Commissioner Approved Fee Schedule - FY 2025-26 53 Last Department/Program Description Current Fee Revision 88267 Chromosome Analysis,Amniotic Fluid Or Chorioic Villus, $228.5 2025 15 Cells(UNC Lab) 88269 Chromosome Analysis,Amniotic Fluid(UNC Lab) $211.47 2025 88271 Molecular Cytogenetics;Dna Probe,Each(Eg,Fish)(UNC $18.40 2025 Lab 88272 Molecular Cytogenetics;In Situ Hybridization,Analyze 3-5 $34.04 2025 Cells(UNC Lab) 88273 Molecular Cytogenetics;In Situ Hybridization,Analyze 10- $40.85 2025 30 Cells(UNC Lab) 88274 Molecular Cytogenetics,Interphase In Situ Hybridization, $44.25 2025 Anal ze 25-99 Cells(UNC Lab) 88275 Molecular Cytogenetics;Interphase In Situ Hybridization, $51.06 2025 Anal ze 100-300 Cells(UNC Lab) 88280 Chrom Analysis Additional Karotyping(UNC Lab) $31.91 2025 88283 Banding For Chromosome Analysis(UNC Lab) $24.49 2025 88285 Chromosome Analysis,Additional Cells Counted,Each $24.15 2025 Stud (UNC Lab) 88289 High Resolution For Chromosome Analysis(UNC Lab) $43.12 2025 88300 Level I-Surgical Pathology,Gross Exam Only(UNC Lab) $18.46 2025 88302 Level Ii-Surgical Pathology,Gross&Micro Exam(UNC Lab) $38.68 2025 Level Iii-Surgical Pathology,Gross And Microscopic 88304 $49.28 2025 Examination(UNC Lab 88305 Level Iv-Surgical Pathology,Gross And Microscopic $84.18 2025 Examination(UNC Lab) 88305 Tissue Exam by Pathologist-Surg Path IV(UNC) $50.00 2023 88307 Level V-Surgical Pathology,Gross And Microscopic $168.75 2025 Examination(UNC Lab) 88309 Level Vi-Surgicla Pathology,Gross&Micro Exam(UNC $255.05 2025 L 88311 Decalcification Procedure(UNC Lab) $14.80 2025 88312 Special Stains,Group 1(UNC Lab) $22.13 2025 88313 Group Ii,All Other,Excpt Immunocytochem&Immunope $57.48 2025 UNC Lab 88314 Group Ii,Histochemical Staining W/Frozen Section(UNC $70.49 2025 88319 Determinative Histochemistry Or Cytochemistry/Enzyme $109.89 2025 /Each(UNC Lab) 88323 Consult&Report On Referred Mat'Req.Prep Of Sld(UNC $116.70 2025 Lab) 88331 Pathology Consultation During Surgery;First Tissue Block, $73.01 2025 With Frozen(UNC Lab) 88332 Lab)PathIgy Consult Dur.Surg;Ea Add Tis Blk W/Frz Sc(UNC $32.74 2025 88333 IPathology Consultation During Surgery(UNC Lab) $73.26 2025 88334 IPathology Consultation During Surgery(UNC Lab) $44.28 2025 88341 Immunohisto Amb Addl Slide(UNC Lab) $52.73 2025 88341 Imhistochem/Cytchm Each Addl Antibody Slide(UNC Lab) $94.05 2024 88342 Imhistochem/Cytchm Antibody Stain Procedure(UNC Lab) $86.35 2024 88342 Immunocytochemistry Each Antibody(UNC Lab) $79.98 2025 88344 hmmunohisto Antibody Slide(UNC Lab) $91.87 2025 88346 Immunofluorescent Stdy,Ea.Antibody;Direct Method $80.29 2025 (UNC Lab) 88348 Electron Microscopy Diagnostic(UNC Lab) $496.11 2025 88350 In m mofluor Antb Addl Stain(UNC Lab) $62.47 2025 88355 Morphometric Analysis Skeletal Muscle(UNC Lab) $192.06 2025 Commissioner Approved Fee Schedule - FY 2025-26 54 Last Department/Program Description Current Fee Revision 88356 Morphometric Analysis Nerve(UNC Lab) $234.33 2025 88358 Morphometric Analysis Of Tumor(UNC Lab) $62.69 2025 88360 Morphometric Analysis,Tumor Immunohistochemistry(Eg, $96.73 2025 Her-2/Neu,Estrogen(UNC Lab) 88361 Morphometric Analysis;Tumor Immunohistochemistry(Eg, $121.49 2025 Her-2/Neu,Estrogen(UNC Lab 88362 Nerve Teasing Preparation(UNC Lab) $211.08 2025 88364 Insitu Hybridization(Fish)(UNC Lab) $76.17 2025 88365 Tissue In Situ Hybridization,Interpretation And Report $125.79 2025 (UNC Lab 88366 Insitu Hybridization(Fish)(UNC Lab) $117.72 2025 88367 Morphometric Analysis,In Situ Hybridization,(Quantitative $191.73 2025 Or UNC Lab) 88368 Morphometric Analysis,In Situ Hybridization,(Quantitative $169.18 2025 Or(UNC Lab) 88369 M/Phmtrc Alysishquant/Semiq(LJNC Lab) $57.93 2025 88371 Protein Analysis Of Tissue By Western Blot,Interp And $18.45 2025 Report(UNC Lab) 88372 Protein Analysis Of Tissue By Western Blot,Immunological $14.95 2025 Probe(UNC Lab) 88373 MJPhmtrc Alys Ishquant/Semiq(UNC Lab) $47.22 2025 88374 M/Phmtrc Alys Ishquant/Semiq(UNC Lab) $160.19 2025 88377 M/Phmtrc Alys Ishquant/Semiq(UNC Lab) $168.35 2025 Machroscopic Examination,Dissection,And Preparation Of Tissue For Non-Microscopic Analytical Studies(Eg,Nucleic 88387 Acid-Based Molecular Studies);Each Tissue Preparation $25.19 2025 (Eg,A Single Lymph Node)(UNC Lab) 88388 Macroscopic Examination,Dissection,And(UNC Lab) $14.75 2025 88740 Hemoglobin,Quantitative,Transcutaneous(UNC Lab) $6.54 2025 88741 Hemoglobin,Quantitative,Transcutaneous(UNC Lab) $6.54 2025 89049 Caffeine Halothane Contracture Test (UNC Lab) $164.77 2025 89310 Semen Analysis(UNC Lab) $10.66 2025 90380 RSV,monoclonal antibody,seasonal dose,0.5 mL dosage $485.10 2024 for intramuscular-Be fortus 90381 RSV,monoclonal antibody,seasonal dose,1.0 mL dosage $485.10 2024 for intramuscular-Be fortus 90471 Admin Fee(1 vaccine) $20.45 2022 90472 Admin Fee(2+vaccines) $20.45 2022 90473 Immunization Adm.-Intranasal/Oral $20.45 2022 90474 Immunization Adm.-Intranasal/Oral Additional $20.45 2022 90480 COVID-19 Administration Fee $65.00 2024 90619 Meningococcal conjugate vaccine,serogroups ACYW- $176.36 2025 MENQUADFI Meningococcal recombinant protein and outer membrane 90620 vesicle vaccine,serogroup B(MenB-4C),2 dose schedule- $209.12 2025 BEXSERO Meningococcal recombinant protein and outer membrane 90620SL vesicle vaccine,serogroup B(Men13 4C),2 dose schedule- $0.00 2019 Medicaid Only BEXSERO 90621 SL Meningococcal recombinant lipoprotein vaccine,serogroup $0.00 2019 Medicaid Only 113,2 or 3 dose schedule-TRUMENBA 90632 Hepatitis A vaccine,adult dose-HAVRIX $82.98 2025 Medicaid Only 90632SL He atitis A vaccine,adult dose-HAVRIX $0.00 2019 90633SL Hepatitis A vaccine,pediatric/adolescent dose,2 dose- $0.00 2019 Medicaid Only HAVRIX Commissioner Approved Fee Schedule - FY 2025-26 55 Last Department/Program Description Current Fee Revision 90633 Hepatitis A atV itis A vaccine,pediatric/adolescent dose,2 dose- $38.38 2025 90636SL Hepatitis A and Hepatitis B recombinant vaccine,3 doses- $0.00 2019 Medicaid Only TWINRIX 90636 Hepatitis A and Hepatitis B recombinant vaccine,3 doses- $128.44 2025 RIX 90647 Hemophilus Influenzae B vaccine(Hib),PRP-OMP $30.72 2025 conjugate,3 dose-PedVaxHIB 90647SL Hemophilus Influenzae B vaccine(Hib),PRP-OMP $0.00 2019 Medicaid Only conjugate,3 dose-PedVaxHIB 90648SL Hemophilus Influenzae B vaccine(Hib),PRP-T conjugate,4 $0.00 2019 Medicaid Only dose-ActHIB 90651 Human Papillomavirus vaccine types 6,11,16,18,31 33, $316.07 2025 45,52,58,nonavalent(HPV),2 or 3 dose-GARDASIL 9 Human Papillomavirus vaccine types 6,11,16,18,31,33, Medicaid Only 90651SL 45,52,58,nonavalent(HPV),2 or 3 dose-GARDASIL 9 $0.00 2019 90670SL Pneumococcal conjugate vaccine,13 valent(PCV 13)- $0.00 2019 Medicaid Only PREVNAR 13 90675 Rabies Vaccine-IMOVAX RABIES $409.55 2025 90677 Pneumococcal 20 valent conjugate vaccine-PREVNAR 20 $268.63 2025 adults 18 years and older ABRYSVO(Respiratory Syncytial Virus vaccine,preF, 90678 subunit,bivalent,for intramuscular use)0.5 mL solution for $303.85 2025 intramuscular injection Medicaid Only 90680SL Rotavirus vaccine,pentavalent(RV5),3 dose-ROTATEQ $0.00 2019 90681 Rotavirus vaccine,human,attenuated(RV1),live,oral,2 $137.99 2025 dose-ROTARIX 90681 SL Rotavirus vaccine,human,attenuated(RV 1),live,oral,2 $0.00 2019 Medicaid Only dose-ROTARIX 90685SL Influenza vaccine(IIV4),quadrivalent,preservative free,6 to$0.00 2019 Medicaid Only 35 months-FLUZONE PEDS 90686SL Influenza vaccine(IIV4),quadrivalent,preservative free,3 $0.00 2019 Medicaid Only 1years and above-FLUZONE Diphteria,tetanus toxoid,and acellular pertussis vaccine and 90696 inactivated poliovirus accine(DTaP-IPV),for 4 to 6 years of $59.82 2025 age-KINRIX Diphteria,tetanus toxoid,and acellular pertussis vaccine and 90696SL inactivated poliovirus accine(DTaP-IPV),for 4 to 6 years of $0.00 2019 Medicaid Only age-KINRIX Diphteria,tetanus toxoid,and acellular pertussis vaccine and 90696SL inactivated poliovirus accine(DTaP-IPV),for 4 to 6 years of $0.00 2019 Medicaid Only age-QUADRACEL Diphteria,tetanus toxoids,acellular pertussis vaccine, 90698 haemophilus influenza Type B,and inactivated poliovirus $105.50 2025 vaccine(DTaP-IPV/Hib)-PENTACEL Diphteria,tetanus toxoids,acellular pertussis vaccine, 90698SL haemophilus influenza Type B,and inactivated poliovirus $0.00 2019 Medicaid Only vaccine DTaP-IPV/Hib -PENTACEL Diphteria,tetanus toxoids,and acellular pertussis vaccine 90700 $2771 2024 (DTaP),for 7 years or younger-DAPTACEL 90700SL Diphteria,tetanus toxoids,and acellular pertussis vaccine $0.00 2019 Medicaid Only (I)Tal?),for 7 years or younger-INFANRIX 90700SL Diphteria,tetanus toxoids,and acellular pertussis vaccine $0.00 2019 Medicaid Only DTaP,for 7 years or younger-DAPTACEL 90707 Measles,mumps,and rubella virus vaccine(MMR),live-M-$92.95 2025 M-R II 90707SL Measles,mumps,and rubella virus vaccine(MMR),live-M-$0.00 2019 Medicaid Only M-R II 90713 Poliovirus vaccine(IPV),inactivated-IPOL $40.49 2024 Commissioner Approved Fee Schedule - FY 2025-26 56 Last Department/Program Description Current Fee Revision Medicaid Only 90713 SL Poliovirus vaccine(IPV),inactivated-IPOL $0.00 2019 90714 Tetatus and diphteria toxoids(Td)adsorbed,preservative $37.20 2025 free,for 7 years or older-TENIVAC 90714SL Tetatus and diphteria toxoids(Td)adsorbed,preservative $0.00 2019 Medicaid Only free,for 7 years or older-TENIVAC 90715 Tetanus,diphtheria toxoids and acellular pertussis vaccine $41.46 2024 Tda ,for to 7 years or older-BOOSTRIX 90715SL Tetanus,diphteria toxoids and acellular pertussis vaccine $0.00 2019 Medicaid Only (Tdap),for to 7 years or older-ADACEL 90716 Varicella virus vaccine(VAR),live-VARIVAX $182.25 2025 Medicaid Only 90716SL Varicella virus vaccine(VAR),live-VAR IVAX $0.00 2019 Diphteria,tetanus toxoids,acellular pertussis vaccine, 90723 Hepatitis B,and inactivated poliovirus vaccine(DTaP-Hep $73.42 2025 B-IP -PEDIARIX Diphteria,tetanus toxoids,acellular pertussis vaccine, 90723SL Hepatitis B,and inactivated poliovirus vaccine(DTaP-Hep B$0.00 2019 Medicaid Only IPV)-PEDIARIX Pneumococcal polysaccharide vaccine,23-valent(PPSV23), 90732SL adult or immunosuppressed patient dosage,when $0.00 2019 Medicaid Only administered to 2 years or older-PNEUMOVAX 23 90734 Meningococcal conjugate vaccine,serogroups A,C,Y and W- $130.92 2024 135 quad MenACWY or MCV4 -MENVEO 90734SL Meningococcal conjugate vaccine,serogroups A,C,Y and W- $0.00 2019 Medicaid Only 135 quad MenACWY or MCV4 -MENVEO 90734SL Meningococcal conjugate vaccine,serogroups A,C,Y and W- $0.00 2019 Medicaid Only 135 quad MenACWY or MCV4 -MENACTRA 90739SL Hepatitis B vaccine(Hep B),adult dosage,2 dose- $0.00 2019 Medicaid Only HEPLISAV 90744 Hepatitis B vaccine(Hep B),pediatric/adolescent dosage,3 $19.09 2024 dose-ENGERIX PEDS 90744SL Hepatitis B vaccine(Hep B),pediatric/adolescent dosage,3 $0.00 2019 Medicaid Only dose-ENGERIX PEDS 90744SL Hepatitis B vaccine(Hep B),pediatric/adolescent dosage,3 $0.00 2019 Medicaid Only dose-RECOMBIVAX HB PEDS 90746 Hepatitis B vaccine(Hep B),adult dosage-ENGERIX-B $50.89 2025 Medicaid Only 90746SL Hepatitis B vaccine e B),adult dosage-ENGERIX-B $0.00 2019 90750SL Zoster Vaccine recombinant,adjuvanted,50 years or older- $0.00 2019 Medicaid Only SHINGRIX 90772 Therapeutic prophylactic/diagonostic injection $23.00 2008 90785 Interactive Complexity(add-on code for psychiatric services)$45.17 2025 90791 Integrated Biopsychosocial Assessment $206.16 2025 90832 Psychotherapy,30 min $74.01 2025 90834 Psychotherapy,45 min $97.83 2025 90846 Psychotherapy,Family,w/o Patient $94.08 2025 90847 Psychotherapy,Family,(Conjoint)W/Pt Present $98.10 2025 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 $18.00 2024 94640 Airway Inhalation Treatment $22.00 2009 94664 Aerosol Inhalation Treatment-Teaching $22.00 2009 94760 Pulse Oxygen $8.00 2009 96110 Developmental Test 1$23.00 12012 Commissioner Approved Fee Schedule - FY 2025-26 57 Last Department/Program Description Current Fee Revision 96125 ASQ-Developmental $80.00 2024 96127 Social-emotional Screens $6.00 2017 96152 Health&Behavior Intervention $55.00 2015 96158 Health Behavior Ivntj Indiv 1st 30 minutes $56.94 2023 96159 Health Behavior Ivntj Indiv Each Additional 15 $19.86 2023 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) $16.00 2025 97804ud MDPP Fee $25.00 2017 99000 Lab:Handling Fee $11.00 2009 99070 Special Supplies $18.00 2009 99080 Screening Form Completion $0.00 2018 99173 Vision $8.27 2025 99175 Induction of Vomiting $67.00 2009 99195 Therapeutic Phlebotomy(UNC LAB) $54.94 2025 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 99401 Covid Counseling-Preventive Medicine Counseling,15 min. $45.00 2022 99403 Preventive Medicine Counseling,45 min $70.00 2025 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 ETOH&Substance Abuse Screening(15-30 min) $35.00 2018 99409/G0397 ETOH&Substance Abuse Screening(30+min) $67.00 2018 99417 Prolonged Outpatient E/M Service-15 mins. $82.03 2025 99449 Telephone Evaluation 31+mins. $60.00 2025 99499 DOT Physical $100.00 2019 99501 Home Visit Postpartum $200.00 2015 Commissioner Approved Fee Schedule - FY 2025-26 58 Last Department/Program Description Current Fee Revision 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 Admin.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 G0328 Colorectal Cancer Screening;Fecal Occult(UNC Lab) $19.96 2025 G0416 PROSTATE BIOPSY,ANY MTHD(UNC Lab) $346.05 2025 G9919 Screening Performed and Positive $47.17 2024 G9920 ACE Screening Performed and Negative $45.17 2025 G9921 ACE Screening Incomplete or Positive with No Rec $45.17 2025 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) At acquisition cost 2023 Medicaid Only J1050ud Medroxyprogesterone acetate,1 m (150 units) At acquisition cost 2023 J1200 Diphenhydramine HCL/Benadryl up to 50mg $6.00 2009 J1725 Injection hydroxyprogesterone caproate,1 mg(250 units) $3.00 2015 J1885 Ketorolac IM Injection,per 15mg(Toradol) At acquisition cost 2023 J2550 Promethazine_mg $8.00 2009 J2790 Rhogam Injection $88.00 2012 J3420 B-12 Injection $6.00 2009 J7300 Paragard IUD At acquisition cost 2023 Medicaid Only J7300ud Para and IUD At acquisition cost 2023 J7296 Kyleena IUD At acquisition cost 2023 Medicaid Only J7296ud K Leena IUD At acquisition cost 2023 J7301 Skyla IUD At acquisition cost 2023 Medicaid Only J730lud Skyla IUD At acquisition cost 2023 J7297 Liletta IUD At acquisition cost 2023 Medicaid Only J7297ud Liletta IUD At acquisition cost 2023 J7298 Mirena IUD $249.00 2019 Medicaid Only J7298ud Mirena ND $249.00 2019 J7303 Nuvaring(3 pack) At acquisition cost 2023 Medicaid Only J7303ud Nuvarin (3pack) At acquisition cost 2023 J7307 Nexplanon At acquisition cost 2023 Medicaid Only J7307ud Nexplanon At acquisition cost 2023 Injection,tixagevimab and cilgavimab,for the pre-exposure prophylaxis only,for certain adults and pediatric individuals (12 years of age and older weighing at least 40kg)with no known sars-cov-2 exposure,who either have moderate to severely compromised immune systems or for whom M0220 vaccination with any available covid-19 vaccine is not $150.50 2025 recommended due to a history of severe adverse reaction to a covid-19 vaccine(s)and/or covid-19 vaccine component(s), includes injection and post administration monitoring(UNC Lab) Medicaid Only IS0280 JPMH Risk Screening $50.00 12015 Medicaid Only IS0281 JPostpartum Risk Screening J$150.00 12015 Self-Pay Only IS4993 1 Oral Contraceptive Pills J$5.00 12012 Commissioner Approved Fee Schedule - FY 2025-26 59 Last Department/Program Description Current Fee Revision S5000 Prescription Drug Dispensing $4.00 2021 S9465 Diabetic management program,dietitian visit $35.00 2011 59470 INutritional counseling,dietitian visit $35.00 2011 S9442 Birthing classes 8.69/1 hr block 2013 S5001 Plan B/Ella Emergency Contraception At acquisition cost 2023 T1002 RN Services up to 15 min. $21.00 2005 U0001 2019-Ncov Diagnostic P(UNC Lab) $35.91 2025 U0002 Covid-19 Lab Test Non-Cdc(UNC Lab) $51.31 2025 U0005 HC COVID-19 High Throughput(UNC Lab Add on $0.00 2022 Payment) Z02.0 Examination for admission to educational institution $40.00 2024 **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 Solid Waste-Enterprise Fund Solid Waste Programs Fee-Orange County $138.00 2024 Solid Waste Programs Fee-City of Mebane $92.07 2024 Recycling 8 Yard-Scheduled $65.00 2025 Sanitation 6 Yard-Scheduled $75.00 2025 6 Yard-Unscheduled $85.00 2025 8 Yard-Scheduled $65.00 2025 8 Yard-Unscheduled $85.00 2025 30 Yard Week Rental and 1 pickup* $300.00 2025 30 Yard Additional Pickup* $150.00 2025 40 Yard Week Rental and 1 pickup* $450.00 2025 40 Yard Additional Pickup* $230.00 2025 *=plus double tip fee for containmenated loads(not followingOC RRMO) 2019 Landfill Construction&Demo $45.00/ton 2025 Clean Wood/Vegetative Waste $30.00/ton 2025 30 Yard Additional Pickup* $150.00 2025 40 Yard Week Rental and 1 pickup* $450.00 2025 40 Yard Additional Pickup* $230.00 2025 Conventional Yard Waste Mulch $40.00/3cubic yard scoop 2025 Bag of Premium Compost-I cubic foot $8.00 2025 Mulch on Sale $20.00/a scoop of mulch=3 Cubic yard 2025 Stumps&Land Clearing Waste $45.00/ton 2025 Disposal of Mobile Homes $450.00/unit 2025 Tires(stockpiles tires/no state certification) $200.00/ton 2025 Mulch Delivery Fee>I 0 Miles From Landfill $75.00 2025 Mulch Delivery Fee>20 Miles From Landfill $95.00 2025 *=plus double tip fee for containmenated loads(not followingOC RRMO) 2019 Environmental Support Appliances White Goods No charge Scrap Metal No charge Cardboard No charge Regulated Recyclable Materials Facility Certification $300.00/application 2025 Commissioner Approved Fee Schedule - FY 2025-26 60 Last Department/Program Description Current Fee Revision License of Haulers $45 per vehicle 2025 Compost Bin(Yard) $65.00 2025 Countertop Compost Bin $7.00 2025 7 Gallon Countertop Compost Bin $20.00 2025 Cart(Additional) $65.00 2025 Regulated Recyclable Materials Permit-Carrboro 12%of assessed building permit fee 2025 Regulated Material Permit-Town of Chapel Hill 10%of Applicable Building Permit Fees 2025 Regulated Material Permit-Orange County 7%of Applicable Building Permit Fees 2025 Community RelationslVisitors Bureau Occupancy Tax Rate 3%of gross receipts derived from rental of 2008 accommodations in the County 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. $26/mo 2018 Pickleball/Basketball Senior Individual Non-Resident $39.95/mo 2018 Senior Couple(semi-platinum,incl. PickleballBasketball) $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 EmplYamily $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 Note:Membership Discounts(Sen iors:5 0%;OC Employees:75%; Hills/Chapel Hill empl:30%;OC/Ch-Hill/Carb.School empl.40%; NC Govt.em l/Milita /Veterans/Cler :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;23 I/mo, 2018 Non-Member$2,4391/annual;$271/mo 2018 2/3-Year-Old/5days Member$3,582/annual;398/mo 2018 Non-Member$4,212/annual;$468/mo 2018 4/5-Year-Old/2days Member$2,079/annual;$231/mo 2018 Non-Member$2,439annual/$271/mo 2018 4/5-Year-Old/3days Member$2,871annual/$319/mo 2018 Non-Member$3,376/annual 2018 4/5-Year-Old/5 days IMember$4,545/annual/$505/mo 12018 Commissioner Approved Fee Schedule - FY 2025-26 61 Last Department/Program Description Current Fee Revision Non-Member$5,346/annual 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$2,710/annual;$310/mo 2018 Non-Member$3,390/annual;$390/mo 2018 Daily Flat Rate $25 Member/$30 Non-Member 2018 Summer Camp $225/week 2016 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 Basketball/Volleyball $650 per team/per season 2018 Non-Member Basketball/Volleyball $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 The county has the discretion to waive fees that are being charged internally to county departments. (Z)Pursuant to the North Carolina Sediment Act under G.S. 113A-60(a),as amended with Session Law 2021-121 HB 489 for approved subdivisions and/or common plan of development with single-family lots less than 1 acre,the erosion control fee for the single-family lot shall be set at no more than one hundred dollars($100.00)per lot/acre developed.The remainder of the erosion control fee(i.e.additional land disturbance areas outside of the single-family lots such as roads and common areas)shall be calculated per the applicable erosion control land basis rates as listed in published Erosion Control,Stormwater and Engineering Fee Sechedule. (3)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. RES-202S-034 Attachment 4 62 A RESOLUTION BY THE COUNTY OF ORANGE, NORTH CAROLINA TO DIRECT THE EXPENDITURE OF OPIOID SETTLEMENT FUNDS WHEREAS Orange County,North Carolina has joined national settlement agreements with companies engaged in the manufacturing, distribution, and dispensing of opioids, including settlements with drug distributors Cardinal, McKesson, and AmerisourceBergen, and the drug maker Johnson& Johnson and its subsidiary Janssen Pharmaceuticals; WHEREAS the allocation,use, and reporting of funds stemming from these national settlement agreements and certain bankruptcy resolutions ("Opioid Settlement Funds") are governed by the Memorandum of Agreement Between the State of North Carolina and Local Governments on Proceeds Relating to the Settlement of Opioid Litigation("MOA"); WHEREAS Orange County has received Opioid Settlement Funds pursuant to these national settlement agreements and deposited the Opioid Settlement Funds in a separate special revenue fund as required by section D of the MOA; WHEREAS section E.6 of the MOA states: E.6. Process for drawingfrom revenue funds. a. Budget item or resolution required. Opioid Settlement Funds can be used for a purpose when the Governing Body includes in its budget or passes a separate resolution authorizing the expenditure of a stated amount of Opioid Settlement Funds for that purpose or those purposes during a specified period of time. b. Budget item or resolution details. The budget or resolution should (i) indicate that it is an authorization for expenditure of opioid settlement funds; (ii) state the specific strategy or strategies the county or municipality intends to fund pursuant to Option A or Option B, using the item letter and/or number in Exhibit A or Exhibit B to identify each funded strategy, and(iii) state the amount dedicated to each strategy for a stated period of time. NOW, THEREFORE BE IT RESOLVED, in alignment with the NC MOA, Orange County, authorizes the expenditure of opioid settlement funds as follows: 1. First strategy authorized a. Name of strategy: _Recovery Support Services b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Exhibit A Strategy 3 d. Amounted authorized for this strategy: $_$201,747.00 e. Period of time during which expenditure may take place: Start date July 1, 2025 through End date_June 30, 2026 f. Description of the program,project, or activity: The Lantern Project is a collaboration between the Criminal Justice Resource Department and subcontractor Freedom House Recovery Center. The mission is to support justice- impacted individuals with substance use disorder through evidence-based strategies, 63 interventions and programming designed to reduce their vulnerability to overdose, death, and recidivism. The mission is to light the path to recovery through harm reduction, diversion, reentry support and treatment. g. Provider: Criminal Justice Resource Department 2. Second strategy authorized a. Name of strategy: _Reen _ Program b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: Strategy 12 d. Amounted authorized for this strategy: $ 74 724.00 e. Period of time during which expenditure may take place: Start date July 1 2025 through End date_June 30, 2026 f. Description of the program,project, or activity: The NC FIT Program is a comprehensive reentry program that focuses on unmet health needs for people released from incarceration. NC FIT provides connections to primary care, behavioral health and substance use disorder treatment. All NC FIT Community Health Workers have personal histories of incarceration. The NC FIT Program is based on the Transitions Clinic Network Model which is an evidence-based program that complies with Strategy A in the settlement MOU. Funding will support I FTE Community Health Worker that has been hired by the OC Health Department. CHW position will focus on assisting people being released from the Detention center with a diagnosis of Opioid Use Disorder. This FIT CHW position will work closely with efforts supported by the Lantern Project run through the CJRD. The NC FIT Program will continue to provide regular support and technical assistance to Orange County supporting the Orange County FIT Program, Jail-based MAT at the Detention center, collaboration with the CJRD and linkages to Piedmont Health Services. g. Provider: NC FIT 3. Third authorized strategy a. Name of strategy: Naloxone Distribution b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Strategy d. Amounted authorized for this strategy: $ 25 000.00 e. Period of time during which expenditure may take place: Start date_July 1 2025 through End date_June 30, 2026 f. Description of the program,project, or activity: _ Funds will be used to purchase Naloxone for Community Vending Machines in the County. g. Provider: Criminal Justice Resource Department 4. Fourth authorized strategy a. Name of strategy: _Post-Overdose Response Team b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B) 64 c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Strategy 8_ d. Amounted authorized for this strategy: $_338 350.00 e. Period of time during which expenditure may take place: Start date July 1 2025 through End date_June 30, 2026 f. Description of the program,project, or activity: _ Development and implementation of a PORT within the geographic constraints of Orange County,NC; funds will support staff salary, supplies and needed software. PORTs are specialized teams that respond to opioid overdoses in real time or within 24-72 hours of the overdose event. Upon implementation, the OC-EMS PORT will meet individuals where they are at in their addiction by providing harm reduction resources, linkage to treatment services, and medication-assisted treatment (MAT) induction and administration. This service will be available to all eligible individuals that OC-EMS interfaces with during EMS incidents and will be provided as a referral for collaborating departments, emergency departments, organizations and the community at-large. PORTS have become the standard of care in post-overdose services nationally and locally, with 41 North Carolina counties currently having an active PORT in place. g. Provider: _Orange Coup . Emergency Services 5. Fifth authorized strategy a. Name of strategy: Collaborative Strategic Planning b. Strategy is included in Exhibit_Exhibit A (Exhibit A, Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Strategy 1 d. Amounted authorized for this strategy: $_110,861.00 e. Period of time during which expenditure may take place: Start date_July 1, 2025 through End date_June 30, 2026 f. Description of the program,project, or activity: The Orange County Opioid Program Manager(Harm Reduction Coordinator)will be responsible for overseeing the development, administration, budget, grant management, and reporting for Orange County's Opioid Settlement Program. This position will work with closely with Orange County staff and community partners involved in community overdose prevention, education, harm reduction, treatment opportunities and recovery support. They will ensure all reporting requirements are met for the Opioid Settlement Fund and pursue additional resources to advance this work. g. Provider: Orange County Health Department 6. Sixth authorized strategy a. Name of strategy: _Criminal Justice Diversion Program b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Strategy 10 d. Amounted authorized for this strategy: $_108,191.00 65 e. Period of time during which expenditure may take place: Start date July 1 2025 through End date_June 30, 2026 f. Description of the program,project, or activity: _ Funds for clinical coordinator position that supports pre-trial service programs that connect individuals involved or at risk of becoming involved in criminal justice system to addiction treatment, recovery support, harm reduction services,primary healthcare, prevention, or other services or supports they need, or that provide any of these services or supports. g. Provider: _Criminal Justice Resource Department The total dollar amount of Opioid Settlement Funds appropriated across the above named and authorized strategies is $858,873.00. Adopted this the 17th day of June 2025. Jamezetta Bedford, Chair Orange County Board of Commissioners ATTEST: Laura Jensen, Clerk to the Board COUNTY SEAL