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FEE SCHEDULE FY | 26-27

HighPointNC.gov

COMPREHENSIVE FEE SCHEDULE TABLE OF CONTENTS CITY CLERK’S Copies, CD's, DVD's OFFICE Miscellaneous Fees CUSTOMER Customer Service - Deposits SERVICE Customer Service - Utility Service

ELECTRIC

FIRE

2 2 3 5 7 9 10 21 23 25

Fire Inspections, Prevention, Hazardous Materials, & Standby Fees Violation Fees Permit & Inspection Fees Fees for Service Apparatus, Vehicles, Equipment and Personnel Fees Response To Hazardous Materials Emergencies: Fees and Charges

26 26 27 27 27 28

Library Cards and Overdue Fees Public Computing Center Heritage Research Center Farmers Market

PARKING Parking Deck Fees

PARKS & RECREATION

1 1

Street Lighting Service Outdoor Lights Outdoor Lighting Service Electric Rate - Residential Electric Rate - Commercial/Industrial Electric Rate - Flood Lighting Service Electric Rate – Rider REPS Electric Rate – Electric Vehicle Charging Service

HIGH POINT HPTS TRANSIT HPTS Access

LIBRARY

Page

Refund Policy Beer and Wine Policy Athletic Facility Rentals Festival Park Golf Courses: Blair Park and Oak Hollow High Point City Lake Park Miscellaneous Rentals

29 29 30 30 30 31 32 33 33 34 35 35 37 40

Neighborhood Park Picnic Shelters Northpoint Conference Room Oak Hollow Park --- Campground, Marina, Picnic Shelters PARKS & Oak Hollow Tennis Center RECREATION, Piedmont Environmental Center cont. Recreation Centers --- Allen Jay, Deep River, Morehead, Oakview, and Southside The Center for Active Adults Washington Terrace Park and Community Center

40 41 41 42 42 43 43 44

Fee Standards Module 1 PLANNING & Module 2 DEVELOPMENT Module 3 Module 4 Module 5

45 46 46 47 50 56

Alarm Fees Tax Permit Fees

57 57

Environmental Services Household Garbage Yard Waste PUBLIC Dead Animal Pickup SERVICES Kersey Valley Landfill Ingleside Compost Facility Cemeteries Stormwater

58 58 58 58 58 58 59 59

POLICE

Water Rates WATER Sewer Rates RESOURCES Tap/Meter Fee Structure - Residential System Development Fees Categories of Events Event Permits SPECIAL Traffic Control Devices EVENTS Personnel Mendenhall Terminal Other THEATRE

Auditorium Rates Conference/Gallery Room Rates

60 60 61 62 63 63 64 64 64 64 65 65

CITY CLERK’S OFFICE COPIES, CD'S & DVD'S The City cannot charge a fee for a copy of a public record that exceeds the actual cost to the public agency of making the copy. Actual Cost: • Direct, chargeable costs related to the reproduction of a public record as determined by generally accepted accounting principles • Does not include costs that would have been incurred by the public agency if a request to reproduce a public record had not been made. Special Service Charge: (This is a charge that can be in addition to the Actual Cost. Must be reasonable and fair.) • Request requires extensive use of information technology resources, OR • Extensive clerical or supervisory assistance by City personnel, OR • If the medium requested results in a greater use of information technology resources than that established by the City for reproduction of the volume of information requested. Appeals/Complaints: • Allegations of unfair/unreasonable • Request to for Mediation by the State Chief of Information Officer or his designee Records That Do Not Exist: • City is not required to respond to a request for a copy of a public record by creating or compiling a record that does not exist. If the City, voluntarily elects to create or compile a record, it may negotiate a reasonable charge for the service with the requester. The City is not required to put into electronic medium a record that is not kept in electronic medium. Copies Black/White Color

Per Copy $0.07 $0.10

CD’s Each CD

Per Copy $5.00

DVD’s Each DVD

Per Copy $5.00

USB Drive’s Each USB Drive

Per Copy $5.00

MISCELLANEOUS FEES Item Annual Municipal Vehicle Tax

Fee $30.00

COMPREHENSIVE FEE SCHEDULE – CITY CLERK’S OFFICE |

CUSTOMER SERVICE FEES CUSTOMER SERVICE - DEPOSITS

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

$150.00 $400.00 $1,000.00

Water Service (deposit is per meter, based on the size of the line) 3/4" x 5/8" $50.00 1" $100.00 1 1/2" $200.00 2" $400.00 3" $1,000.00 4" $2,500.00 6" $4,500.00 8" $6,600.00 Sewer Service Flat Rate

$75.00

CUSTOMER SERVICE - UTILITY SERVICE

All utility accounts are subject to being charged any fee as warranted Return Check Charge Service Fee (Monday - Friday) Service Fee (After 7pm & Weekends/Holidays Observed by the City) Water (Initial Service Connection) Extra Field Trip Fee New Electric Meter Charge Water Meter Test Charge (If You Request More Than One in 12 Months) Pulled Meter Charge (For Electric and/or Water) Damaged Electric Security Seal Charge Meter Tampering/Investigation Charge Temporary Cut-On/Cut-Off at Permanent Dwellings (8 Days or Less) New Water Meter Charge Electric Services Disconnected at Pole Extraordinary Measures to Disconnect and/or Reconnect Services Late Payment Charge

$35.00 Cost $75.00 $25.00 $40.00 Cost $50.00 Cost $10.00 $300.00 $50.00 Actual Cost of Meter $250.00 Actual Cost to City As Defined on Bill

COMPREHENSIVE FEE SCHEDULE – CUSTOMER SERVICE | 2

ELECTRIC ELECTRIC RATE SCHEDULE STREET LIGHTING SERVICE (Formally Rate Z) Availability Available to Municipal, County, State, or Federal Government, on the City's distribution system. This schedule is not available for service to non-governmental entities.

Monthly Rate

(A) BRACKET MOUNTED LUMINAIRES All-night outdoor lighting service using City standard equipment mounted on standard poles (thirtyfive (35) foot, class 6 wood poles). Decorative and non-standard luminaires can be installed on request, at the City's option, at the rate in (A) above plus an extra monthly charge equal to 1.7% of the estimated difference in cost installed between the luminaire and structure requested and the equivalent luminaire and wood pole in (A) above. (B) UNDERGROUND CHARGES Additional monthly charge for the underground conductor system: Feet Per Pole From Overhead System 0-100 Feet $3.84 100-200 Feet $6.79 200-300 Feet $9.74 300-400 Feet $12.69 $15.64 400-500 Feet (C) OTHER CHARGES Additional monthly charge for the following items: Charge Per Item Month Extra Pole (35' Wood) $3.98 Extra Pole Height (40' Wood) $6.60 Extra Pole Height (45' Wood) $8.13 Extra Pole Height (50' Wood) $8.30 Extra Pole Height (55' Wood) $10.11 Lighting Control Center $66.70 Down Guy $0.97

From Underground System $2.95 $5.90 $8.85 $11.80 $14.75

Item Long Bracket Decorative Base 35’ Steel Pole w/ Screw in Base 46’ Direct Buried Steel Pole

Charge Per Month $2.03 $5.98 $23.37 $11.08

(D)

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

(E)

When the installation requires the cutting and replacing of pavement of more than one drive or one walkway per luminaire, 1.7% of the estimated cost of this cutting and replacing of pavement will be added to the charges above. COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 3

(F)

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

Explanatory Notes A. Lamps will burn from approximately one half-hour after sunset until approximately one halfhour before sunrise. The City will readily replace burned-out lamps and otherwise maintain the luminaires during regular daytime working hours following notification by the Customer. B. Luminaires will be installed only on City-owned poles, and all facilities necessary for service under this Schedule, including fixtures, lamps, controls, poles, hardware, transformers, conductors, and other appurtenances shall be owned and maintained by the City. C. Equipment (such as disconnecting switches) not supplied by the City as standard is not available under this Schedule and shall not be installed by the Customer. D. This Schedule is not available for seasonal or other part-time operation of outdoor luminaires. E. All facilities necessary for service under this Schedule, including fixtures, lamps, controls, poles, or other structures, hardware, transformers, conductors, and other appurtenances shall be owned and maintained by the City. Variance from this ownership clause must be approved by the Director of Electric Utilities. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after July 1, 2025.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 4

OUTDOOR LIGHTS Outdoor Lights - Lighting Contracts All wood pole mounted lighting includes one pole and aerial wiring. Extra charges will apply for underground wiring installations. Traditional Area Open Lighting installed with aerial wiring requires a one-year contract. All lighting installed with underground wiring requires a five-year contract. Town & Country Decorative, Flood lighting, and Architectural fixtures require a five-year contract. Once you sign your contract, please allow the City of High Point 30 to 60 days to complete the services. Your account will only be charged once the light is installed and working. Note: Prices are subject to change. Some additional charges will apply to services that include decorative/fiberglass poles, aluminum poles, brackets, and additional poles/wiring. Speak with your engineering representative for more details. LED lighting will be available in the future. Prices and styles are unavailable at this time. Outdoor Lights - Guidelines For Rental and Leased Properties Tenants or Occupants of rental or leased properties cannot sign for outdoor lighting. The owner of the rented or leased property is the only person permitted to sign the one- or five-year contract, allow access for construction of the light, hardware and wiring, and setup the billing account for the particular property. The billing for the light will be sent to the owner throughout the duration of your chosen contract, not the tenant or occupant. Outdoor Lights - Bulb Types The city no longer uses Mercury Vapor bulbs, therefore all new lighting installations include High Pressure Sodium bulbs. Metal Halide bulbs are also available for Flood and Shoebox lighting and can be ordered in fixtures requiring 1000 watts. Restrictions for 1000 watts may apply for particular city areas due to lighting ordinances. High Pressure Sodium gives the yellowish amber color and the Metal Halide provides a white lumen appearance. Outdoor Lights - Light Repair Rented lights will be repaired within two working days after customers notify the department of problems. Street lights will be repaired within five working days. Outdoor Lights - Traditional Open Area Light Available Wattage Rate 50 W LED $20.42 per month Mounted on a 35 ft. wooden pole We have a bronze pole for a decorative look at an additional charge

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 5

Outdoor Lights – Cobra Style Light Available Wattage 54 W 150 W (Commercial Only) 238 W (Commercial Only) 47 W (Town & Country) Outdoor Lights - High Mast, Concrete Base Commercial - Nonresidential Available Wattage 86/130 W OSQ Mongoose Street Light 199W LED Flood Requires a Concrete Base Outdoor Lights – Steel Poles Adds a decorative touch 35’ Pole with Screw in Base 46’ Direct Buried Steel Pole

Rate $23.70 per month $25.68 per month $28.54 per month $24.72 per month

Rate $48.32 per month $41.54 per month $30.18 per month

Rate $23.37 per month $11.08 per month

*All of the above requires a 5-year contract Outdoor Lights – Fluted Pole With Clam Shell Base Available only for Town and Country lights Rate Clam Shell $5.98 per month

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 6

OUTDOOR LIGHTING SERVICE Availability Available to the individual customer at locations on the City's distribution system. Monthly Rate (A) BRACKET MOUNTED LUMINAIRES All-night outdoor lighting service using City standard equipment mounted on standard poles: Lumens

Wattage

LED 5,682 9,500 4,985 16,974 26,435 11,424 16,959 51,571 51,571

kWh per Month

50 54 47 150 238 86 130 420 420

14 15 13 41 65 23 35 113 113

Type of Fixture

Monthly Charge

Suburban Urban (Cobra Head) Post Top (town & Country) Urban (Cobra Head) Urban (Cobra Head) Architectural/Parking Lot Architectural/Parking Lot (Closed) High Mast, Concrete Base (Single Fixture) High Mast, Concrete Base (Add for Double)

$20.42 $23.70 $24.72 $25.68 $28.54 $49.57 $49.57 $110.48 $41.54

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

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

From Overhead System

From Underground System

0-100 Feet 100-200 Feet 200-300 Feet 300-400 Feet 400-500 Feet

$3.84 $6.79 $9.74 $12.69 $15.64

$2.95 $5.90 $8.85 $11.80 $14.75

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 7

(D)

OTHER CHARGES (1) Additional monthly charge for the following items: Item Extra Pole (35’ Wood) Extra Pole Height (40’ Wood) Extra Pole Height (45’ Wood) Extra Pole Height (50’ Wood) Extra Pole Height (55’ Wood) Lighting Control Center

Charge per Month $3.98 $6.60 $8.13 $8.30 $10.11 $66.70

Item Down Guy 35’ Steel Pole w/ Screw in Base 46’ Direct Buried Steel Pole Long Bracket Decorative Base

Charge per Month $0.97 $23.37 $11.08 $2.03 $5.98

(E) Service using overhead conductors is not available in any area designated by the City as underground distribution area, nor in any area, location, or premises being served from an underground source. (F) When the installation requires the cutting and replacing of pavement of more than one drive or one walkway per luminaire, 1.7% of the estimated cost of this cutting and replacing of pavement will be added to the charges above. (G) When an installation is in an area served by a concrete-encased duct system, additional charges stated above, will not apply and, instead, the additional monthly charge will be 1.7% of the estimated cost of the underground conductor system. Explanatory Notes A. Lamps will burn from approximately one half-hour after sunset until approximately one halfhour before sunrise. The City will readily replace burned-out lamps and otherwise maintain the luminaires during regular day-time working hours following notification by the Customer. B. Luminaires will be installed only on City-owned poles, and all facilities necessary for service under this Schedule, including fixtures, lamps, controls, poles, hardware, transformers, conductors, and other appurtenances shall be owned and maintained by the City. C. Equipment (such as disconnecting switches) not supplied by the City as standard is not available under this Schedule and shall not be installed by the Customer. D. This Schedule is not available for seasonal or other part-time operation of outdoor luminaires. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after July 1, 2025.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 8

RATE R-RESIDENTIAL SERVICE Availability Available only to residential customers in residences, condominiums, mobile homes, or individually metered apartments, which provide independent and permanent facilities, complete for living, sleeping, eating, cooking, and sanitation. All electric energy used in such dwelling must be recorded through a single meter. Type Of Service The City will furnish 60 Hertz service through one meter, at one delivery point, where available, singlephase, 120/240 volts; or 3-phase, 208Y/120 volts; or other available voltages at the City's option. Three-phase service will be supplied, if available. Where three-phase and single-phase service is supplied through the same meter, it will be billed on the rate below. Where three-phase service is supplied through a separate meter, it will be billed on the applicable General Service schedule. Monthly Rate Monthly Rate Basic Facilities Charge per month:

Rate $31.51 Billing Months July-October $0.081265 / kWh $0.085498 / kWh

Energy Charge For the first 350 kWh Over 350 kWh For the first 350 kWh Over 350 kWh

Billing Months November-June

$0.081265 / kWh $0.072258 / kWh

Determination Of Energy The kWh of energy shall be the difference between the current month's watt-hour reading and the previous month's watt-hour meter reading. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after July 1, 2024.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 9

COMMERCIAL COINCIDENT PEAK Availability (A) Available only to new commercial or industrial loads which begin receiving service after July 1, 2024, or existing loads previously served by a discontinued Coincident Peak rate schedule. The demand of the new load must equal or exceed 200 KW during at least three months of a twelve-month period. (B) Service under this Schedule shall be used only by the contracting customer in a single enterprise, located entirely on a single, contiguous premises. (C) This Schedule is not available to the individual customer who qualifies for a Residential Schedule nor for auxiliary or breakdown service and power hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other schedule of the City, except at the option of the City, under special terms and conditions expressed in writing in the contract with the customer. (D) The obligations of the City in regard to supplying power are dependent upon its securing and retaining all necessary rights-of-way, privileges, satisfactory point of delivery and permits, for the delivery of such power, and the City shall not be liable to any customer or applicant for power in the event it is delayed in, or is prevented from, furnishing the power by its failure to secure and retain such rights, privileges, satisfactory point of delivery and permits. Available only on a limited basis only after application and approval by the City and further dependent on the City obtaining the necessary equipment for metering. Type of Service The City will furnish 60-Hertz service through one meter, at one delivery point, at the available voltage. The type of service supplied will depend upon the voltage available. Prospective customers should determine the available voltage by contacting the City before purchasing equipment. Motors of less than 5 HP may be single-phase. All motors of more than 5 HP must be equipped with starting compensators. The City reserves the right, when in its opinion the installation would not be detrimental to the service of the City, to permit other types of motors. Monthly Rate

Base Rate

Basic Facilities Charge per month: Demand Charge: Summer (June – September) Winter (October – May) Energy Charges: (All Energy)

$196.41 $23.79 / kW $3.81 / kW $0.0465140 / kWh

On-Peak Periods On-peak periods are non-holiday weekdays during the following times: June - September December – February All other months

2pm – 6pm 7am – 9am 7am – 9am and 2pm – 6pm

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 10

Definition of "Month" The term "month" as used in this Schedule means the period intervening between meter readings for the purposes of monthly billing. Readings are taken once a month at intervals of approximately thirty days. Determination of Energy The kWh of energy shall be the difference between the current month's watt-hour reading and the previous month's watt-hour meter reading. Determination of Billing Demand Billing Demand shall be the average of the integrated clock hour kW demands measured during the hours of the On-Peak Period on the day identified as the Peak Management Day used by the North Carolina Municipal Power Agency Number 1 (NCMPA1) for wholesale billing purposes during the corresponding month of Customer's billing. Notification by City The City will use diligent efforts to predict each monthly system peak and provide advance notice to the Customer. However, the City does not guarantee an accurate prediction, nor does the City guarantee that advance notice will be provided. Notification by the City will be provided to the Customer by direct telephone communications or automatic signal, as mutually agreed. The Customer will hold the City harmless in connection with its notification. Power Factor Correction When the average monthly power factor of the Customer's power requirements is less than 90 percent, the City may correct the integrated demand in kilowatts for that month by multiplying by 90 percent and dividing the average power factor in percent for that month. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after July 1, 2024.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 11

GENERAL SERVICE COMMERCIAL – NON – DEMAND Availability (A) Available to the individual customer. (B) Service under this Schedule shall be used only by the contracting customer in a single enterprise, located entirely on a single, contiguous premises. (C) This Schedule is not available to the individual customer who qualifies for a Residential or Industrial Schedule nor for auxiliary or breakdown service and power hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other schedule of the City, except at the option of the City, under special terms and conditions expressed in writing in the contract with the customer. (D) The obligations of the City in regard to supplying power are dependent upon its securing and retaining all necessary rights-of-way, privileges, satisfactory point of delivery and permits, for the delivery of such power, and the City shall not be liable to any customer or applicant for power in the event it is delayed in, or is prevented from, furnishing the power by its failure to secure and retain such rights, privileges, satisfactory point of delivery and permits. (E) This rate schedule does not include a Demand Charge, provided that the customer’s loading does not exceed the allowable amount. The City will install a permanent demand meter when the monthly consumption of the customer equals or exceeds 3,000 kWh, or when tests indicate a demand of 30 kW or more, however, at its option, the City may install such a meter for any customer served under this Schedule. Type of Service The City will furnish 60-Hertz service through one meter, at one delivery point, at the available voltage. The type of service supplied will depend upon the voltage available. Prospective customers should determine the available voltage by contacting the City before purchasing equipment. Motors of less than 5 HP may be single-phase. All motors of more than 5 HP must be equipped with starting compensators. The City reserves the right, when in its opinion the installation would not be detrimental to the service of the City, to permit other types of motors. Monthly Rate

Base Rate

Basic Facilities Charge per month: Energy Charge: For the first 3,000 kWh 3,001 - 90,000 kWh For all over 90,000 kWh

$16.13 $0.1520689 / kWh $0.0763190 / kWh $0.0605197 / kWh

Determination of Energy The kWh of energy shall be the difference between the current month's watt-hour reading and the previous month's watt-hour meter reading. Power Factor Correction When the average monthly power factor of the Customer's power requirements is less than 90 percent, the City may correct the integrated demand in kilowatts for that month by multiplying by 90 percent and dividing the average power factor in percent for that month. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after July 1, 2024.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 13

COMMERCIAL/INDUSTRIAL – TIME OF USE Availability (A) Available on a voluntary and limited basis to individual establishments. (B) Service under this Schedule shall be used only by the contracting customer in a single enterprise, located entirely on a single, contiguous premises. (C) This Schedule is not available to the individual customer who qualifies for a Residential Schedule nor for auxiliary or breakdown service and power hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other schedule of the City, except at the option of the City, under special terms and conditions expressed in writing in the contract with the customer. (D) The obligations of the City in regard to supplying power are dependent upon its securing and retaining all necessary rights-of-way, privileges, satisfactory point of delivery and permits, for the delivery of such power, and the City shall not be liable to any customer or applicant for power in the event it is delayed in, or is prevented from, furnishing the power by its failure to secure and retain such rights, privileges, satisfactory point of delivery and permits. Type of Service The City will furnish 60-Hertz service through one meter, at one delivery point, at the available voltage. The type of service supplied will depend upon the voltage available. Prospective customers should determine the available voltage by contacting the City before purchasing equipment. Motors of less than 5 HP may be single-phase. All motors of more than 5 HP must be equipped with starting compensators. The City reserves the right, when in its opinion the installation would not be detrimental to the service of the City, to permit other types of motors. Monthly Rate Basic Facilities Charge per month: Demand Charge: On-peak Demand Charge: Energy Charges: Determination of On-Peak Hours: Season Winter Spring Summer Fall

Base Rate $78.37 $17.14 / kW $0.048650 / kWh

Calendar Months December – February March – May June – September October – November

On-Peak Hours 07:00 – 10:00 07:00 – 09:00 14:00 – 19:00 14:00 – 18:00 07:00 – 9:00 14:00 – 19:00

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 14

Definition of "Month" The term "month" as used in this Schedule means the period intervening between meter readings for the purposes of monthly billing. Readings are taken once a month at intervals of approximately thirty days. Determination of Energy The kWh of energy shall be the difference between the current month's watt-hour reading and the previous month's watt-hour meter reading. Determination of Billing Demand The City will install a permanent demand meter when the monthly consumption of the customer equals or exceeds 3,000 kWh, or when tests indicate a demand of 15 kW or more, however, at its option, the City may install such a meter for any customer served under this Schedule. The demand for billing purposes each month shall be the largest of the following: (1) The maximum integrated thirty-minute demand measured during the on-peak period hours. (2) Fifty percent (50%) of the customer’s maximum-recorded demand. Power Factor Correction When the average monthly power factor of the Customer's power requirements is less than 90 percent, the City may correct the integrated demand in kilowatts for that month by multiplying by 90 percent and dividing the average power factor in percent for that month. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after July 1, 2024.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 15

RATE 10-GENERAL SERVICE; COMMERCIAL/INDUSTRIAL Availability (A) Available to the individual customer. (B) Service under this Schedule shall be used only by the contracting customer in a single enterprise, located entirely on a single, contiguous premises. (C) This Schedule is not available to the individual customer who qualifies for a Residential or Industrial Schedule nor for auxiliary or breakdown service and power hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other schedule of the City, except at the option of the City, under special terms and conditions expressed in writing in the contract with the customer. (D) The obligations of the City in regard to supplying power are dependent upon its securing and retaining all necessary rights-of-way, privileges, satisfactory point of delivery and permits, for the delivery of such power, and the City shall not be liable to any customer or applicant for power in the event it is delayed in, or is prevented from, furnishing the power by its failure to secure and retain such rights, privileges, satisfactory point of delivery and permits. Type of Service The City will furnish 60-Hertz service through one meter, at one delivery point, at the available voltage. The type of service supplied will depend upon the voltage available. Prospective customers should determine the available voltage by contacting the City before purchasing equipment. Motors of less than 5 HP may be single-phase. All motors of more than 5 HP must be equipped with starting compensators. The City reserves the right, when in its opinion the installation would not be detrimental to the service of the City, to permit other types of motors. Monthly Rate Basic Facilities Charge per month: Demand Charge: For the first 30 kW of Billing Demand per month For all over 30 kW of Billing Demand per month Energy Charge: For the First 125 kWh per KW Billing Demand Per Month: For the first 3,000 kWh For the next 87,000 kWh For all over 90,000 kWh For the Next 275 kWh Billing Demand Per Month: For the first 6,000 kWh For the next 95,000 kWh For all over 101,000 kWh For all Over 400 kWh per kW Billing Demand Per Month: For all kWh per month

Base Rate $17.11 No charge $5.65 / kW

$0.152846 / kWh $0.076709 / kWh $0.060829 / kWh $0.105562 / kWh $0.078176 / kWh $0.075619 / kWh $0.069960 / kWh

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 16

Definition of "Month" The term "month" as used in this Schedule means the period intervening between meter readings for the purposes of monthly billing. Readings are taken once a month at intervals of approximately thirty days. Determination of Billing Demand The City will install a permanent demand meter when the monthly consumption of the customer equals or exceeds 3,000 kWh, or when tests indicate a demand of 15 kW or more, however, at its option, the City may install such a meter for any customer served under this Schedule. The demand for billing purposes each month shall be the largest of the following: (1) The maximum integrated thirty-minute demand measured in the previous 12 months including the month for which the bill is rendered. (2) Fifty percent (50%) of the customer's maximum-recorded demand. (3) 30 Kilowatts (kW). Determination of Energy The kWh of energy shall be the difference between the current month's watt-hour reading and the previous month's watt-hour meter reading. Power Factor Correction When the average monthly power factor of the Customer's power requirements is less than 90 percent, the City may correct the integrated demand in kilowatts for that month by multiplying by 90 percent and dividing the average power factor in percent for that month. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after October 1, 2019.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 17

RATE SCHEDULE 21-INDUSTRIAL SERVICE Availability Available only to establishments classified as "Manufacturing Industries" by the Standard Industrial Classification Manual, 1957 or later revision published by the Office of Management and Budget, United States Government. Service under this Schedule shall be used solely by the contracting customer in a single enterprise, located entirely on a single, contiguous premises. This Schedule is not available for auxiliary or breakdown service, and power delivered hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other schedule of the City except at the option of the City, under special terms and conditions expressed in writing in the contract with the customer. The obligations of the City in regard to supplying power are dependent upon its securing and retaining all necessary right-of-way, rights, privileges, satisfactory point of delivery and permits, for the delivery of such power, and the City shall not be liable to any customer or applicant for power in the event that it is delayed in, or is prevented from furnishing the power by its failure to secure and retain such rightsof-way, rights, privileges, satisfactory point of delivery and permits. (a) Available to the individual customer. Type of Service The City will furnish 60-Hertz service through one meter, at one delivery point, at the available voltage. The type of service supplied will depend upon the voltage available. Prospective customers should determine the available voltage by contacting the City before purchasing equipment. Motors of less than 5 HP may be single-phase. All motors of more than 5 HP must be equipped with starting compensators. The City reserves the right, when in its opinion the installation would not be detrimental to the service of the City, to permit other types of motors.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 18

Monthly Rate Basic Facilities Charge per month: Demand Charge: For the first 30 kW of Billing Demand per month For all over 30 kW of Billing Demand per month Energy Charge: For the First 125 kWh per kW Billing Demand Per Month: For the first 3,000 kWh For the next 87,000 kWh For all over 90,000 kWh For the Next 275 kWh Billing Demand Per Month: For the first 140,000 kWh For all over 140,000 kWh For all Over 400 kWh per kW Billing Demand Per Month: For all kWh per month

Base Rate $26.62 No Charge $5.59/kW

$0.151881 /kWh $0.082220 /kWh $0.065119 /kWh $0.075741 /kWh $0.068167 /kWh

$0.064734 /kWh

Definition of "Month" The term "month" as used in this Schedule means the period intervening between meter readings for the purposes of monthly billing. Readings are taken once a month at intervals of approximately thirty days. Determination of Billing Demand The City will install a permanent demand meter when the monthly consumption of the customer equals or exceeds 3,000 kWh, or when tests indicate a demand of 15 kW or more, however, at its option, the City may install such a meter for any customer served under this Schedule. The demand for billing purposes each month shall be the largest of the following: (1) The maximum integrated thirty-minute demand measured in the previous 12 months including the month for which the bill is rendered. (2) Fifty percent (50%) of the customer's maximum-recorded demand. (3) 30 Kilowatts (kW). Determination of Energy The kWh of energy shall be the difference between the current month's watt-hour reading and the previous month's watt- hour meter reading. Power Factor Correction When the average monthly power factor of the Customer's power requirements is less than 90 percent, the City may correct the integrated demand in kilowatts for that month by multiplying by 90 percent and dividing the average power factor in percent for that month. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after October 1, 2019. COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 19

RATE 24- BUILDING CONSTRUCTION SERVICE Availability (A) Available only as temporary service to builders for use in the construction of buildings or other establishments which will receive, upon completion, permanent electric service from the City's lines. (B) This Schedule is not available for permanent service to any building or other establishment, or for service to construction projects of types other than the foregoing, to rock crushers, asphalt plants, carnivals, fairs, or other non-permanent connections. Such service will be provided on the City's General Service Schedule. (C) This Schedule is not available for auxiliary or breakdown service, and power delivered hereunder shall not be used for resale or exchange or in parallel with other electric power, or as a substitute for power contracted for or which may be contracted for, under any other Schedule of the City. Type of Service The City will furnish 60-Hertz service through one meter, at one delivery point, at the available voltage. The type of service supplied will depend upon the voltage available. Prospective customers should determine the available voltage by contacting the City before purchasing equipment. Motors of less than 5 HP may be single-phase. All motors of more than 5 HP must be equipped with starting compensators. The City reserves the right, when in its opinion the installation would not be detrimental to the service of the City, to permit other types of motors. Monthly Rate Basic Facilities Charge per month: Energy Charge: For the first 50 kWh For all over 50 kWh

Base Rate $15.94 $0.000000 / kWh $0.085009 / kWh

Determination of Energy The kWh of energy shall be the difference between the current month's watt-hour reading and the previous month's watt-hour meter reading. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after October 1, 2019.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 20

RATE 29— FLOOD LIGHTING SERVICE (Formally Rate Schedule FL) Availability Available to the individual customer at locations on the City's distribution system. Monthly Rate (A) BRACKET MOUNTED LUMINAIRES All-night outdoor lighting service using City standard equipment mounted on standard poles: Lumens

kWh per Month

High Pressure Sodium Vapor 27,500 104 50,000 156 Metal Halide 20,000 94 40,000 155 110,000 302 LED 21,286 54 47,185 102 51,571 113

Type of Fixture

Monthly Charge

250 Watt 400 Watt

$20.60 $22.48

250 Watt 400 Watt 1,000 Watt

$20.60 $22.48 $30.40

199 Watt (250w/400w eq.) 376 Watt Mongoose (roadway) 420 Watt (1,000 w eq.)

$22.48 $40.46 $30.40

UNDERGROUND CHARGES (1) Additional monthly charge for the underground conductor system: Feet per Pole From Overhead System From Underground System 0-100 Feet $0.69 $0.49 100-200 Feet $1.24 $1.05 200-300 Feet $2.22 $2.02 300-400 Feet $3.19 $2.99 400-500 Feet $4.15 $3.94

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 21

(D)

OTHER CHARGES (1) Additional monthly charge for the following items: Charge per Item Item Month Extra Pole (35’ Wood) $2.71 Down Guy Extra Pole Height (40’ Wood) $2.95 Fiberglass Pole (30/35’) Extra Pole Height (45’ Wood) $4.45 Fiberglass Pole (40’) Extra Pole Height (50’ Wood) $10.06 Long Bracket Extra Pole Height (55’ Wood) $10.97 Aluminum Pole (50’) Lighting Control Center $66.70 Decorative Base

Charge per Month $0.92 $5.17 $6.88 $1.10 $20.00 $4.26

(E) Service using overhead conductors is not available in any area designated by the City as underground distribution area, nor in any area, location, or premises being served from an underground source. (F) When the installation requires the cutting and replacing of pavement of more than one drive or one walkway per luminaire, 1.7% of the estimated cost of this cutting and replacing of pavement will be added to the charges above. (G) When an installation is in an area served by a concrete-encased duct system, additional charges stated above, will not apply and, instead, the additional monthly charge will be 1.7% of the estimated cost of the underground conductor system. Explanatory Notes A. Lamps will burn from approximately one half-hour after sunset until approximately one half-hour before sunrise. The City will readily replace burned-out lamps and otherwise maintain the luminaires during regular day-time working hours following notification by the Customer. B. Luminaires will be installed only on City-owned poles, and all facilities necessary for service under this Schedule, including fixtures, lamps, controls, poles, hardware, transformers, conductors, and other appurtenances shall be owned and maintained by the City. C. Equipment (such as disconnecting switches) not supplied by the City as standard is not available under this Schedule, and shall not be installed by the Customer. D. This Schedule is not available for seasonal or other part-time operation of outdoor luminaires. Sales Tax The appropriate North Carolina sales tax shall be added to the above electric rates. Effective for bills rendered on and after October 1, 2019.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 22

ELECTRIC RATE SCHEDULE Economic Development Credit Rider – Rate – EDC-1 AVAILABILITY This rider is available only to new commercial or industrial loads that begin receiving service after July 1, 2024 and is available in conjunction with service under any of the City’s commercial or industrial rate schedules. The demand of the new load must equal or exceed 200 kW during at least three months of a twelve-month period. Eligibility for this rider under the preceding minimum load requirement is subject to review on an annual basis. Any Customer desiring to receive service under this rider shall provide written notification to the City of such desire. Such notice shall provide the City with information concerning the load to be served and the Customers facilities and shall provide the basis of the City representation that the characteristics of the load will meet the minimum eligibility requirements of the electric rate schedule to which this rider applies. All terms and conditions of the electric rate schedule applicable to the Customer shall apply to service supplied to the Customer except as modified by this Rider. TYPE OF SERVICE New Services, approved by City Council, exceeding 200 kW for at least 3 months of a 12 month period. MONTHLY CREDIT The Customer will receive a Monthly Credit on the bill calculated on the then-effective electric rate; whichever is applicable to the Customer. The schedule of Monthly Credits will be calculated as described below under the heading “Application of Credit”. APPLICATION OF CREDIT Beginning with the date on which service under the then-effective electric rate is to commence for the eligible load, a Monthly Credit based on the following schedule will be applied to the total bill, including Basic Facilities Charge, Demand Charges, Energy Charges, or Minimum Bill, excluding other applicable riders and special charges, if any. PERIOD

DISCOUNT

Months 1-12

20%

Months 13-24

15%

Months 25-36

10%

Months 37-48

After Month 48

CONTRACT PERIOD Prior to receiving service under this rider, the Customer must enter into a contract to purchase electricity from the City for a minimum period of ten years. Either party can terminate the contract at the end of the original term upon sixty days prior written notice. Effective for service rendered on and after July 1, 2024. COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 23

Electric Rate Rider REPS Renewable Energy Portfolio Standards (REPS) Charge Applicability The Renewable Energy Portfolio Standards Charge set forth in this Rider is applicable to all customer accounts receiving electric service from the City of High Point (“City”), except as provided below. These charges are collected for the expressed purpose of enabling the City to meet its Renewable Energy Portfolio Standards compliance obligations as required by the North Carolina General Assembly in its Senate Bill 3 ratified on August 2, 2007. Billing Monthly electric charges for each customer account computed under the City’s applicable electric rate schedule will be increased by an amount determined by the table below: Customer Type Residential Account Commercial Account Industrial Account

Renewable Resources $0.91 $4.91 $50.68

Monthly Charges DSM/Energy Efficiency $0.00 $0.00 $0.00

Total REPS Charge $0.91 $4.91 $50.68

Exceptions Industrial and Commercial Customer Opt-out All industrial customers, regardless of size, and large commercial customers with usage greater than one million kWh’s per year can elect not to participate in City’s demand-side management and energy efficiency measures in favor of its own implemented demand-side management and energy efficiency measures by giving appropriate written notice to the City. In the event such customers “opt-out”, they are not subject to the DSM/Energy Efficiency portion of the charges above. All customers are subject to the Renewable Resources portion of the charges above. Auxiliary Service Accounts The following service schedules will not be considered accounts because of the low energy use associated with them and the near certainty that customers served under these schedules already will pay a per account charge under another residential, commercial or industrial service schedule: • • • •

Schedule 17 & 29 – Outdoor Lighting Service (metered and unmetered) Schedule Z – Street and Public Lighting Service Schedule 20 & 22 – Traffic Signal Service Etc.

Sales Tax Applicable North Carolina sales tax will be added to charges under this Rider. Effective for service rendered after July 1, 2026.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 24

ELECTRIC RATE SCHEDULE RATE EVCL2 - UTILITY OWNED ELECTRIC VEHICLE CHARGING SERVICE AVAILABILITY This service is available for EV charging stations owned by the City of High Point. Charging stations are available for use by the public, exclusive to vehicles attempting to charge and not exclusive to City of High Point electric customers. Whereas charging station is defined as single point charging and charging site may have one or more charging stations. The City may throttle the available charging capacity of both the charging site and/or charging station to balance the impact of EV charging on the public electric distribution system. The City does not guarantee availability at charging sites or charging stations. This service is not available where the total charging site requirement exceeds 25 kW. Obstructing access to charging sites and/or stations is subject to towing and/or fines. TYPE OF SERVICE Level 2 service provided at 240V CHARGING STATION SERVICE RATE Level 2: Active Energy Charging:

$0.18 per kWh

Station Time Rate: Overstay Rate

First 2 Hours Free $1.00 per hour thereafter

These charges are intended to recover the cost of service plus transaction costs but may not recover the full cost of the charging equipment. PAYMENT Bills are due and payable by credit card swipe at the site. SALES TAX North Carolina sales tax of 7% shall be added to the above electric rates. GENERAL Service rendered under this schedule is subject to the provisions of the City' s service regulations, and any changes therein, substitutions therefore, or additions thereto lawfully made. Effective for service rendered on and after July 1, 2024.

COMPREHENSIVE FEE SCHEDULE – ELECTRIC | 25

FIRE DEPARTMENT FIRE INSPECTIONS, PREVENTION, HAZARDOUS MATERIALS, AND STANDBY FEES 1st Reinspection $75.00, 2nd reinsp. $150.00, Fire Inspection Routine N/C 3rd reinsp. $300.00, 4th $500.00 & Judicial Home Daycare inspection $50.00 Foster Care Inspection $50.00 ABC Permit State required Fire Inspection $50.00 Complaint Inspection $50.00 if complaint is found to be valid Requested Inspection outside of routine $100.00 inspections schedule $200.00 Requested after normal business hours inspection

VIOLATION FEES Locked or blocked exit doors Overcrowding over posted occupant load Failure of keyholder to respond to fire alarm or for incident Intentional/Malicious False Report of an incident or alarm Novelty Lanterns or Illegal Fireworks NC Fire Code Chapter 9 Fire Protection Violations NC Fire Code Chapter 10 Means of Egress Violations other than locked/blocked doors NC Fire Code violations other than Chapter 9 & 10 NC Fire Code Chapter 9 & 10 Construction Work without Permits Occupancy Prior to Certificate of Occupancy being issued Removal of or tampering with life safety fire protection equipment Rendering life safety fire protection equipment inoperable

$300.00 fee accessed per door $100 per person each occurrence $100.00 $150.00 & vehicle/apparatus response cost $100.00 $150.00 $150.00 $50.00 $1000.00 plus stop work order issued $500.00 plus stop work order issued $500.00 $500.00

COMPREHENSIVE FEE SCHEDULE – FIRE | 26

PERMIT & INSPECTION FEES Pyrotechnics Display Blasting & Explosives Tent, Stage or Canopies Underground Tank removal, abatement, or installation Fire Pump acceptance test Sprinkler/Standpipe or Alarm System acceptance test outside of a building permit Exhibit or trade shows Amusement Buildings Carnivals & Fairs Mandatory operational permits as required in the NC Fire Code

$200.00 per event (includes fire engine, crew and inspector standby for shoot) $150.00 for 1-day, $300.00 for 90-days max $50.00 each (assembly/cooking) $25.00 each (multiple tents at event or festival) $100.00 per tank $100.00 $150.00 $100.00 $100.00 per building $100.00 per event $100.00

FEES FOR SERVICE Fire Hydrant/Water availability flow test FD Personnel Witness Fire test Environmental/Fire Survey

$300.00 $50.00 $25.00 per address

APPARATUS, VEHICLES, EQUIPMENT AND PERSONNEL FEES Engine Company Truck/Ladder Company Heavy Rescue

Existing Fee in Special Events-Light duty Quick Response vehicles Chief Officer Inspector/Investigator Safety Officer Specialty Companies (Haz-Mat, Tech Rescue) Specialty Company (Dive/Water Rescue/Recovery) Gator or specialty units Support vehicle, trailer Personnel recalled or duty

$150.00 (Per unit per hour or any part thereof) $250.00 (Per unit per hour or any part thereof) $200.00 (Per unit per hour or any part thereof) $50.00 (Per unit per hour or any part thereof) $50.00 (Per unit per hour or any part thereof) $50.00 (Per unit per hour or any part thereof) $50.00 (Per unit per hour or any part thereof) $300.00 (Per unit per hour or any part thereof) $200.00 (Per unit per hour or any part thereof) $50.00 (Per unit per hour or any part thereof) $25.00 (Per unit per hour or any part thereof) Time and half of the hourly salary of recalled personnel

COMPREHENSIVE FEE SCHEDULE – FIRE | 27

RESPONSE TO HAZARDOUS MATERIALS EMERGENCIES: FEES AND CHARGES Engine Company Response

$175.00 per hour, assessed in half hour increments after the first hour. Ladder Company Response $175.00 per hour, assessed in half hour increments after the first hour. Rescue Company Response $175.00 per hour, assessed in half hour increments after the first hour. Modified Hazardous Materials $175.00 per hour, assessed in half hour increments after the Response first hour. Full Hazardous Materials $350.00 per hour, assessed in half hour increments after the Response first hour. Battalion Chief Response $50.00 per hour, assessed in half hour increments after the first hour. Any other actual costs of abatement, control, and containment of Hazardous Materials to include, but not limited to: any supplies, materials, equipment, and/or firefighting foam which may be required.

COMPREHENSIVE FEE SCHEDULE – FIRE | 28

HIGH POINT TRANSIT HPTS Fares Regular Fare/Single Ride Ticket $1.25 Senior Citizen (60+) With Proof of Age $0.50 Individual with Disability with HPTS ID Card $0.50 Medicare Cardholder $0.50 Children 43" or Shorter (limit 3 per paying adult) Free Transfers (with use of smart card) Free In addition to paying the exact cash fare, Hi Tran has several types of passes that passengers may use to make riding convenient Regular Fare 30-Day Pass $40.00 Reduced Fare 30-Day Pass $20.00 Umo Card - Card must be purchased for $5 and then passengers may add as little as $5 and up to $50 Umo Mobile App – Passengers may add as little as $5 and up to $50 on the Umo Mobility App on their phone. Passengers who have lost their HPTS half fare ID card will need to purchase a new card for $5

HPTS ACCESS Fares Individual One-Way Trip $2.50 PCA (Personal Care Attendant) Free Agency Purchased One-Way Trip $14.00 In addition to paying the exact care fare, individuals or agencies may purchase tickets in bulk at the appropriate rate

COMPREHENSIVE FEE SCHEDULE – HIGH POINT TRANSIT | 29

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

PUBLIC COMPUTING CENTER Black & White Prints Color Prints Copier fee per page Flash Drives (16GB) Fax transactions Ear buds

$0.20 each $0.40 each $0.10 each $5.00 each $1.75 for first page and $1.00 per each additional page $2.00 per pack

HERITAGE RESEARCH CENTER Obituaries There is no fee to search our High Point Enterprise index for a single obituary. Requests are accepted via telephone, e-mail, or ground mail. There is no search fee to conduct a surname search of obituaries, if you visit the library. The search will be conducted as time allows. The cost of copies requested by phone or e-mail will be determined on an individual basis. Photocopies Requests for articles or information from the High Point Enterprise will be accepted if an entry can be located in our index or if a specific date is specified. The index we've created includes only stories related to High Point, itself, and with the exception of obituaries, only covers the period since 1997. We can also search city directories for individual listings (maximum of 5 years searched at one time), or provide copies from local histories, genealogies, record abstracts, and original records on microfilm. We limit remote users to one specific request per contact, one contact per day. If found, a hard copy of the item will be reproduced and mailed at a cost of $2 for the first 5 pages and .25 for each additional page, up to a maximum of 20 pages. Scanning Requests for scanned images are limited to one specific item per inquiry, one inquiry per day. A valid e-mail address is required, and scanned images will be processed and sent as an attachment, free of charge, as time allows. Requests for scanned images received on weekends will be filled during the following week.

COMPREHENSIVE FEE SCHEDULE – LIBRARY | 30

FARMERS MARKET Vendors must submit an application to the Market Manager for consideration. The Market season runs from late April to the end of October. Fee for One Week $15.00 Fee for Four Weeks $50.00 Fee for the Full Season (Please note, the full season may be paid in four installments of $50 each. There will be no refunds $200.00 for rain cancellations for those paying for a full season) Note

All services and prices are subject to change at any time, without notice, at the discretion of the Library Board of Trustees. All Returned Checks are Subject to a $25 Fee

COMPREHENSIVE FEE SCHEDULE – LIBRARY | 31

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

Broad Street # Spaces 292 Spaces

Hourly $1.00

Daily $10.00

1-9 spaces 10-100 spaces 101+ spaces Special Events

Monthly $50.00 $45.00 $40.00 RATES SUBJECT TO CHANGE

Annually $600.00 $540.00 $480.00

Plaza # Spaces 654 Spaces

Hourly $1.00

Daily $10.00

1-9 spaces 10-100 spaces 101+ spaces Special Events

Monthly $50.00 $45.00 $40.00 RATES SUBJECT TO CHANGE

Annually $600.00 $540.00 $480.00

Main Street (Hotel) # Spaces 252 Spaces

Hourly $1.00

Daily $10.00

1 space Special Events

Monthly $50.00 RATES SUBJECT TO CHANGE

Annually $600.00

The Pit # Spaces 36 Spaces

Hourly N/A

Daily N/A

COMPREHENSIVE FEE SCHEDULE – PARKING | 32

PARKS & RECREATION REFUND POLICY Shelters, Fields, and Facility Rental Refunds If a customer cancels a reservation at least fourteen (14) days prior to the rental date, a full refund will be issued. If a customer cancels less than fourteen (14) days prior to the rental date, there will be no refund unless approved by the Director of Parks & Recreation or his or her designee. A full refund is given if High Point Parks & Recreation Department cancels a facility rental. All cancellations and requests for refunds must be in writing or submitted by email. Shelter Rentals- Rainout Refunds A rainout is defined as a shelter cancellation due to inclement weather conditions. The renter must call on the day of their event to cancel because of rain. If the customer uses a shelter at any time during their rental, they will forfeit their refund. • If the event is scheduled at Oak Hollow Park, Festival Park, North Overlook or Sailboat Point, customers should call 336-883-3494. • If the event is scheduled at High Point City Lake, customers should call 336-883-3498. • For all other park rentals, the customer should call or leave a voicemail at 336-883-3469. The customer can receive a refund or reschedule for another date at the time of cancellation. We are not allowed to carry a credit on a customer’s account for more than two (2) weeks. If the customer has not called back to reschedule by two (2) weeks after the original reserved date, we will process a refund. If the renter uses the shelter at any time during their rental, they will forfeit this rainout refund. Campground Refunds If a customer cancels a reservation at least seven (7) days prior to the scheduled arrival date, a full refund will be issued. If a customer cancels or reschedules less than seven (7) days prior to the arrival date, a refund will be issued minus one (1) night’s stay at the reserved rate. No refunds will be issued for early departures, late arrivals, or for cancellations and rescheduling requests that are made on the scheduled arrival date. All cancellations and requests for refunds must be in writing or submitted by email. Program Refunds If the High Point Parks & Recreation Department cancels a program, a full refund will be issued. Refunds requested by customers will be issued on a case-by-case basis and must be in writing or by email. There may be specific cancellation policies that vary by program. Unless noted otherwise, if a program has not begun and no costs have been expended for the participant (i.e. t-shirt, trophy, etc.), a full refund may be issued. If expenses have occurred for the participant, the refund will be the cost of the program minus any expenses that have occurred. If a customer has participated in more than half of the program, no refund will be issued.

BEER & WINE POLICY Rules for the Sale of Malt Beverages and/or Unfortified Wine 1. The sale of alcoholic beverages is permitted at Oak Hollow and Blair Park Golf Courses. 2. Beer (malt beverages) will be sold and dispensed in accordance with North Carolina ABC regulations. All state laws concerning the sale and consumption of beer shall be strictly adhered to.

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 33

3. At least one grillroom employee shall be eighteen (18) years of age or older during any particular shift. 4. The City reserves the right to refuse to sell beer to any person. Following are examples of, but not limited to, refusing the sale of beer: A. Persons under 21 years of age B. Improper or disruptive conduct C. Person(s) appearing to be intoxicated D. Lack of Identification 5. Any person violating State alcoholic beverage laws as a part of their course of employment shall be subject to appropriate personnel action up to and including dismissal. 6. Any person observed by city staff to be violating State ABC Laws by providing beer to anyone underage shall have their golf playing privileges suspended. Park Rentals 1. Alcoholic beverages are allowed during exclusive rentals or special events at the following facilities: Oak Hollow Tennis Center, Oak Hollow Park, High Point City Lake Park and High Point Athletic Complex. 2. All State laws concerning the sale and consumption of beer (malt beverages) shall be strictly adhered to. 3. Persons or agencies permitted to serve beer or wine must provide the city with a certificate of insurance showing $2,000,000 dollars of liability insurance coverage.

ATHLETIC FACILITY RENTALS High Point Athletic Complex Ed Price Baseball Stadium Correll/Morris Soccer Stadium Aderholt Football/Track Stadium (football games and track meets) Track Lanes (Practice) North, South, and West Soccer Fields

Johnson Street Ballpark Per game, per field Practice

$125.00 per game $125.00 per game $350.00 per game/meet (4hrs) $750.00 for more than one game/meet (4+ hrs) $25.00 per hour for practice, includes 2 lanes (no equipment) $25.00 per hour for practice, $100 per game

$125.00 per game $25.00 per practice

Games and Practices- baseball, softball, football, and soccer fields Includes fields at Allen Jay Park, Armstrong Park, Brentwood, Burnett Park, Cedrow Park, Deep River, Harvell Park, Hedgecock Park, Oakview, Morehead, Macedonia Park, Washington Terrace Park, West End Park, and North, South, and West soccer fields at High Point Athletic Complex. Per game $100.00 per game Practice $25.00 per hour

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 34

Tournament Fees 1st field $250.00, per day 2nd field $200.00, per day 3rd field or more $150.00, per field, per day Youth Athletic Camp Rental Fee Half Day, up to 4 hours, 5 days Full Day, 4-8 hours, 5 days

$500.00 per park, per week $1,000.00 per park, per week

Other Athletic Field Rental Fees Additional Field Preparation Fee Attendant Fee Concession Stand Use Concession Fee - Applies if concessions are being sold without renting a concession stand. Does not apply to school groups. Gate Fee - Applies if an entrance/parking fee is charged to tournament spectators. Does not apply to school groups. Merchandise Sales Fee - Applies if merchandise such as t-shirts, hats, etc. are being sold. Does not apply to school groups. Track Equipment Use Fee - use of track equipment: hurdles, long jump rakes, pole vault and high jump bars. Festival Rate - Non-Profit Groups & Organizations Festival Rate - For-Profit Events & Concerts West End Cross Country Course Fee

$30.00 per hour (includes 2 people, 3-hour minimum) $20.00 per hour, per employee (2-hour minimum) $100.00 per event $50.00 per event

$50.00 per event

$50.00 per event $250.00 per month (school use only) 1st day- $1,000.00, 2nd day- $500.00 1st day- $1,500.00, 2nd day- $1000.00 $100.00 per meet

FESTIVAL PARK Non-Profit Groups and Organizations* 1st Day 2nd Day North Overlook and Festival Park $1,000.00 $500.00 North Overlook or Festival Park $800.00 $400.00 *Non-profit groups must provide a copy of their valid 501(c) (3) designation to qualify for non-profit rates. For-Profit Events and Concerts 1st Day 2nd Day North Overlook and Festival Park $2,000.00 $1,000.00 North Overlook or Festival Park $1,500.00 $1,000.00

GOLF COURSES: BLAIR PARK AND OAK HOLLOW Play & Ride - Weekdays 18-holes 9-holes with cart Ladies (Thursdays at Blair Park, Tuesdays at Oak Hollow) Seniors (Monday-Friday only, ages 55+)

Blair Park $29.00 $21.00 $26.00 $26.00

Oak Hollow $36.00 $26.00 $28.00 $28.00

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 35

Play & Ride – Weekdays (cont.) Juniors (must be 16 years of age to drive cart) Twilight - starting time varies during the year College Student Rate 18-hole Junior Special - (after 12 noon) playing with an adult who paid the Regular 18-hole fee 9-hole Junior Special - (after 12 noon) playing with an adult who paid the Regular 9-hole fee Walking - Weekdays 18-holes 9-holes Ladies (Thursdays at Blair Park, Tuesdays at Oak Hollow) Seniors (ages 55+) Juniors (under 18) Seniors & Juniors: 9 Holes (after 1 p.m.) Play & Ride - Weekends 18-holes, before 12 noon 18-holes, after 12 noon 18-hole Junior Special - (after 12 noon) playing with an adult who paid the Regular 18-hole fee 9-hole Junior Special - (after 12 noon) playing with an adult who paid the Regular 9-hole fee Walking - Weekends 18-holes before 12 noon 18-holes after 12 noon 9-holes (last three hours of play) Juniors (after 2 p.m.) College Student (after 2 p.m.) Winter Rates - Start December 1 and run through February 28 Play & Ride – Weekends (Saturday, Sunday, & Holidays) Play & Ride – Weekdays (Monday – Friday) Play & Ride – Seniors (weekdays only) Greens Fees- School Groups, Weekdays only, Per Team/Per Season Limited to 3 golf teams at any one time, golf carts not provided College Golf Team High School Golf Team Middle School Golf Team (Limit 2 days per week) Golf Carts 9-holes - per person, per cart 18-holes - per person, per cart Locker Rental: Yearly

Blair Park $26.00 $24.00 $26.00

Oak Hollow $28.00 $27.00 $28.00

$14.00

$17.00

$11.00

$12.00

Blair Park $16.00 $11.00 $11.00 $11.00 $11.00 $9.00 Blair Park $35.00 $29.00

Oak Hollow $20.00 $15.00 $15.00 $15.00 $15.00 $11.00 Oak Hollow $45.00 $39.00

$14.00

$17.00

$11.00

$12.00

Blair Park $34.00 $19.00 $13.00 $13.00 $15.00

Oak Hollow $44.00 $29.00 $16.00 $16.00 $22.00

Blair Park

Oak Hollow

$26.00 $22.00 $22.00

$34.00 $30.00 $24.00

Blair Park

Oak Hollow

$500.00 $575.00 $300.00 Blair Park $11.00 $17.00 NA

$500.00 $575.00 $300.00 Oak Hollow $11.00 $17.00 $10.00

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 36

Entire Golf Course Rental Monday - Thursday, up to 120 golfers Friday, up to 120 golfers Oak Hollow Shelter (free with $300 in Grillroom purchases) Golf Discount Card

Blair Park $2,750.00 $3,500.00

Oak Hollow $4,250.00 $5,000.00

$50.00

$75.00

HIGH POINT CITY LAKE PARK Amusements Amusement Rides (Carousel and Train) Price per ticket Price per ticket - School Groups Only Price per ticket - Combo- Train & Merry-Go-Round, (School Groups Only) Daily Discount Tickets- unlimited use Carousel and Train Price per ticket Price per ticket for groups of 25 or more Additional price per ticket to add Miniature Golf Boat Ride Price per ticket Group Rental – per ½ hour Group Rental – per hour Miniature Golf 18 holes, per person All Day Golf Pass, per person Hourly Rental – Train, Carousel & Golf (subject to availability) One Amusement Two Amusements Three Amusements Operator Fee (per hour, per amusement)

$2.00 $1.00 $1.80

$5.00 $4.00 $1.75 $2.50 $50.00 $90.00 $3.00 $5.00

$120.00 $220.00 $320.00 $15.45

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 37

High Point City Lake Marina Launch Fees Boat Launch Kayaks, Canoes, and Paddleboards 10 Boat Launches Rentals Solo Kayak (all day) Tandem Kayak (all day) Stand Up Paddleboard (all day) Canoe (all day) Paddle Boats - 2-seater, per ½ hour Paddle Boats - 3-seater, per ½ hour Fishing Boats Fishing Boat with Motor Bank Fishing Adults (ages 16-54) Youth (ages 12-15), Seniors (ages 55+), and people with disabilities Children under the age of 12 Yearly Bank Fishing Pass Adults (ages 16-54) Youth (ages 12-15), Seniors (ages 55+), and people with disabilities Yearly Launch Pass – powered and non-powered boats Both lakes (High Point City Lake and Oak Hollow Lake) Both lakes (Seniors, ages 55+) One lake (Designated as High Point City Lake or Oak Hollow Lake)

$7.00 $4.00 $60.00 $12.00 $20.00 $15.00 $12.00 $7.00 $8.00 $10.00 $30.00 $2.00 $1.00 Free $30.00 $25.00

$120.00 $75.00 $75.00

Meeting & Events Center Rentals Resident Non-Resident One Room Rental – Hourly Rate (4-Hour Minimum) $75.00 $125.00 Two Room Rental – Hourly Rate (4-Hour Minimum) $100.00 $150.00 Staff Fee – For events that run past their scheduled time $25.00 per hour $25.00 per hour * Room rental rates include table/chair setup and breakdown, A/V equipment usage, podium (when applicable) and on-site event host.

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 38

High Point City Lake Park Shelters – based on a 4-hour period Shelter #1 $50.00 Shelter #2 $80.00 Shelter #3 $80.00 Shelter #4 $45.00 Shelter #5 $50.00 Shelter #6 $85.00 Shelter #7 $85.00 Shelter #8 $60.00 Shelter #9 $50.00 Shelter #10 $40.00 Entire Park Rentals Entire Park Rental – Exclusive use for up to 9 hours Price per person over 1,000 people Camp Ann Area Rental (Exclusive Use) Combination of shelters 5,6,7 (9-hour period) High Point City Lake Park Swimming Pool General Admission Pool and Water Slide Entry Toddlers (2 years of age and under) Free with paying adult 18 years of age or older Group Rate – For more than 20 swimmers, price per swimmer Lap Swim Admission – Designated times; Ages 16+ Season Passes Individual (Ages 16+) Individual Youth (Ages 3-15) Family Pass (4 individuals) Lap Swim Season Pass Pool Rentals (Exclusive Use; Per Hour) All Aquatic Amenities (2-Hour Minimum) * Leisure/Lifestyle Pool (2-Hour Minimum) * Competition Lanes (1-Hour Minimum) (includes 6 lanes) * Waterslide – (1-Hour Minimum) * Splash Pad (1-Hour Minimum) *Lifeguards – per hour, per lifeguard. Number of lifeguards needed is based on a ratio of 1 lifeguard to every 25 guests, with a minimum of 4 lifeguards.

$5,000.00 $5.00 $600.00 Resident

Non-Resident

$10.00

$15.00

Free

$7.00

$8.00

$5.00 Resident $125.00 $100.00 $400.00 $50.00 Resident $300.00 $150.00 $100.00 $100.00 $100.00

$7.00 Non-Resident $175.00 $150.00 $600.00 $70.00 Non-Resident $350.00 $175.00 $125.00 $125.00 $125.00

$17.45 per lifeguard, $17.45 per lifeguard, per hour per hour

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 39

Swim Meets State or Regional (per swimmer) High Point Community (per swimmer)

$7.00 $5.00

MISCELLANEOUS RENTALS Mobile Stage Local Non-Profit, Community, and Service Organizations* *Non-profit groups must provide a copy of their valid 501(c) (3) designation to qualify for non-profit rates. Local Business, Commercial, and Individual Use

Portable Concession Stands Tent Rental, per tent

One Day Event

Two Day Event

$400.00

$550.00

Monday-Friday: Monday-Friday: $900.00 $750.00 Saturday, Sunday and Saturday, Sunday and Holidays: Holidays: $1,000.00 $850.00 $75.00 one day, $100.00 two day, $175.00 three days $200.00 for two days, $50.00 each additional day $10.00 per bike rack, per day $50.00 per day

Bike Racks/Barricades Greenway Rental Johnson Street Disc Golf Course – private course usage Local Non-Profit, Community, and Service $50 per day Organizations* *Non-profit groups must provide a copy of their valid 501(c) (3) designation to qualify for non-profit rates. Business, Commercial or Individual $100 per day Vendor Fee - Food $75.00 Vendor Fee - Non-Food $50.00

NEIGHBORHOOD PARK PICNIC SHELTERS Location/Shelter # Allen Jay Recreation Center Shelter #1 Allen Jay Recreation Center Shelter #2 Armstrong Park Cedrow Park Deep River Recreation Center Macedonia Park

Per 4-hour period or Full Day (10 a.m. to 7 p.m.) $40.00 $40.00 $40.00 $40.00 $40.00 $35.00

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 40

NORTHPOINT CONFERENCE ROOM Monday-Friday, 8 a.m.-5 p.m. After 5 p.m. Monday-Friday and weekends

$35.00 per hour, 2-hour minimum $45.00 per hour, 2-hour minimum

OAK HOLLOW PARK – CAMPGROUND, MARINA, PICNIC SHELTERS Family Campground Section Camp Sites – Section D Camp Sites – Section A, B, C (Cable service included) Camp Sites – Tent Each additional person above 4, per night Dump Fee (for RVs not staying in the campground)

$35.00 per day $45.00 per day $30.00 per day $5.00 per day $15.00

Oak Hollow Park & Marina Launch Fees Launch Fee Water Skiing Kayaks, Canoes, and Paddleboards 10 Boat Launches (does not include water ski fee) Rentals Sailboat Rentals - 2-person limit per boat for 4 hours *Must have sailing experience* Solo Kayak (all day) Tandem Kayak (all day) Stand Up Paddleboard (all day) Storage Boat Storage, per month, paid biannually Kayak Storage, per month, paid biannually Bank Fishing (All day) Adults (ages 16-54) Youth (ages 12-15), Seniors (ages 55+), and people with disabilities Children under the age of 12 Yearly Bank Fishing Pass Adults (ages 16-54) Youth (ages 12-15), Seniors (ages 55+), and people with disabilities Yearly Launch Pass – powered and non-powered boats Both lakes (High Point City Lake and Oak Hollow Lake Both lakes (Seniors, ages 55+ and people with disabilities) One lake (Designated as High Point City Lake or Oak Hollow Lake)

$7.00 $1.00 $4.00 $60.00 $25.00 $12.00 $20.00 $15.00 $30.00 $15.00 $2.00 $1.00 Free $30.00 $25.00

$120.00 $75.00 $75.00

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 41

Marina Meeting Room $25.00 per hour, 2-hour minimum Picnic Shelters – Festival Park, North Overlook, Sailboat Point 4-hour period $45.00

OAK HOLLOW TENNIS CENTER Court Rentals Outdoor Courts Indoor Courts – (November 1 - March 31) Seasonal Reservation Rates (Indoor Courts, November 1 March 31) Tennis Facility Rentals Indoor Court Building Rental - 2 indoor courts reserved during the Indoor Season on Saturday nights from 6-10 p.m. 4 hours All Day Each additional hour Court Maintenance (first two hours are free)

$8.00 per court, per hour $24.00 per hour, per court $650.00- 20 weeks, prime time $600.00- 20 weeks, non-prime time

$125.00 Outdoor Courts $150.00 Indoor Courts $180.00 Outdoor Courts $300.00 Indoor Courts $350.00 Outdoor Courts $40.00 per hour Indoor Courts $50.00 per hour $25.00 per hour

PIEDMONT ENVIRONMENTAL CENTER Auditorium Rental Monday through Friday, 9 a.m.-5 p.m. $40.00 per hour, 2-hour minimum Monday through Friday, 5-9 p.m. $60.00 per hour, 2-hour minimum Kitchenette Usage $10.00 per day LCD Projector $50.00 per day • PEC Members receive a 20% discount on Auditorium rentals.

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 42

RECREATION CENTERS – ALLEN JAY, DEEP RIVER, MOREHEAD, OAKVIEW, AND SOUTHSIDE Area Gym - Type A

Price

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

Gym - Type B

$40.00 per hour, two-hour minimum

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

$60.00 per hour, two-hour minimum

Weight Room (Add on to Gym Rental) Activity Room Large Activity Room (Oakview, Deep River, Allen Jay, Morehead) Entire Center

$20.00 per hour $25.00 per hour, two-hour minimum

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

$40.00 per hour, two-hour minimum $110.00 per hour, two-hour minimum $150.00 additional fee on City approved holidays $25.00 per hour, per employee

THE CENTER FOR ACTIVE ADULTS Area Weekday Use Multi-Purpose Room (Half) Multi-Purpose Room (Full)

Resident

Non-Resident

$40 per hour, 2-hour minimum $60 per hour, 2-hour minimum

$60 per hour, 2-hour minimum $80 per hour, 2-hour minimum

Weekend Use Multi-Purpose Room (Half)

$75 per hour, 4-hour minimum $125 per hour, 4-hour minimum Multi-Purpose Room (Full) $100 per hour, 4-hour $150 per hour, 4-hour minimum minimum Staff Fee For events that run past their scheduled end time $25.00 per hour, per employee *Room rental rates include table/chair setup and breakdown, A/V equipment usage, podium (when applicable) and on-site event host.

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 43

WASHINGTON TERRACE PARK AND COMMUNITY CENTER Community Center Large Activity Room (includes kitchen) Conference Room Conference Room Plus Kitchen (Kitchen is $15 per 2hour period) Entire Community Center City Holidays Staff Fee for events that run past their scheduled end time

$50.00 per hour $35.00 per hour $45.00 per hour $85.00 per hour $150.00 additional fee on City approved holidays $25.00 per hour, per employee

Washington Terrace Picnic Shelters - based on a 4-hour period #1 $35.00 #2 $35.00 #3 $40.00 #4 $45.00 #5 $65.00 Washington Terrace Park $600.00 for 8-hour period. Pool rental is excluded. $25.00 per hour $75.00 $50.00

Entire Park Stage Area Vendor Fee - Food Vendor Fee - Non-Food Washington Terrace Park Swimming Pool Per person, per day, ages 4 and up (includes basket rental) Toddlers - (2 years of age and under) Free with a paying adult 18 years of age or older Punch Card – (includes 15 admissions) Pool Rental - 1 hour swim period Lifeguards - per hour, per lifeguard. Number of lifeguards needed for a rental is based on a ratio of 1 lifeguard to every 25 guests, with a minimum of 2 lifeguards.

$2.00 Free $20.00 $65.00 per 1 hour rental $17.45 per hour, per guard

COMPREHENSIVE FEE SCHEDULE – PARKS & RECREATION | 44

DEVELOPMENT FEES FEE STANDARDS Payment Due Fees for applications and plan reviews are due with the submission of the application or plan. In accordance with the city's Development Ordinance, no action shall be taken on proceedings before the Board of Adjustment, Planning and Zoning Commission, Historic Preservation Commission or Technical Review Committee until all applicable fees have been paid in full. Permit fees are due at the time of permit issuance. Construction permit fees are due prior to permit issuance for a project. Regional stormwater facility fees are due prior to plan approval. Development fees cannot be waived or refunded except as authorized herein. Fee Waivers Development fees may be waived or reduced only as stated herein. Fee waivers do not relinquish the development from any application, plan review, permit or inspection requirements. Development fees are waived for all projects applicable to any City-owned property. Fees may be waived for economic development projects as part of a City Council approved economic development incentives package. During times of natural disaster, the City Manager is authorized to waive fees for a particular emergency incident. Th City Manager or the applicable Department Director, is authorized to waive or reduce a fee where it is determined in writing that the calculation of the fee to a specific project results in an excessive and unreasonable cost or where it is determined that a fee waiver or reduction is needed to correct a customer service error. In addition, fees may be waived for a particular project by City Council action. Refunds Development fees are not refundable except as stated herein. Upon the request of the applicant, application fees for Board Action applications that require public notice are authorized for a 50% refund when an application is withdrawn prior to the public notice being given on the request. Regional stormwater facility fees are not refundable unless the applicable land development plan is voided or revised accordingly and no impervious surface has been installed. Infrastructure inspection fees are refundable where infrastructure has not been installed. Construction permit fees upon the request of the permit holder, an 80% refund of the permit fee is authorized where no field inspections or construction under the permit has occurred. For all issued permits a minimum permit fee based on the type of permit is retained. Expired permits will not be eligible for any refunds. An expired permit may be reissued for a project completing the scope of work under the original permit from the minimum permit fee for the type of permit. If the permit has been expired for more than one (1) year, a new permit and fee will be required for the scope of work needing to be completed. Abandonment Development submittals are considered abandoned in accordance with the applicable provisions of the Development Ordinance. Where a specific time of abandonment is not established by the Development Ordinance, then those submittals may be considered abandoned 6 months after the date of submittal if approval is not obtained, or after 60 days for non-payment of application or permit fee. Construction permits will expire as prescribed by the applicable North Carolina General Statutes. Permits that have not been issued within six (6) months of the date of application will be closed.

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 45

MODULE 1 Guidance Module I pertains to the application fees for the review of buildings and property to determine compliance with State and local codes. Fees are intended to defray the cost of research, inspection, report preparation and other operational costs the City incurs with processing these requests. Applications Item

Sub-Item/ Description Report Code Confirmation Site Compliance Water and Sewer Extension Policy Exemption

Fee $50.00 $50.00 $200.00

Code Confirmations provide written reports for owners, agents and legal representatives to confirm in writing the property's allowable principal uses, zoning districts, environmental regulations, and any pending violations, usually requested as part of due diligence in real estate transactions. Water and Sewer Extension Policy Exemptions enable an owner of property located outside the corporate limits to request an exemption from annexation for City water and/or sewer service in accordance with City Council adopted policy.

MODULE 2 Board Action Module II pertains to fees associated with the review of development applications considered by the City Council, Board of Adjustment, Historic Preservation Commission and Planning & Zoning Commission. Fees are intended to defray the cost of public notice, report preparation and other operational costs the city incurs with processing these applications. Applications Item Annexation (Voluntary Includes Recording Fees) Board of Adjustment

Sub-Item/ Description

Fee $300.00 $300.00

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 46

Item Certificate of Appropriateness

Sub-Item/ Description Major Work Minor Work After-the-fact Application

Development Agreement Historic Preservation Commission Review (non-hearing item) Plan Amendment Street Abandonment - Includes Recording Fees Application Street Name Change Sign Replacement Cost Special Use Special Use Minor Amendment Text Amendment Vested Rights Certificate General Zoning District Conditional Zoning District Zoning Map Amendment Planned Development District

Fee $80.00 $40.00 [Fee] x 2 $600.00 $40.00 $200.00 $600.00 $400.00 1/2 sign cost(s) $1,200.00 $250.00 $400.00 $600.00 $750.00 $1,200.00 $1,500.00

MODULE 3 Land Development Module Ill pertains to fees associated with the review of land development applications and plans, which include subdivision, site plans, public infrastructure plans, and stormwater treatment facilities. Fees are intended to defray the cost of processing applications, reviewing plans, conducting infrastructure inspections along with the other operational costs the city incurs with processing land development applications and plans. Applications Item Easement Reconveyance - Includes Recording Fees Right of Way Encroachment Agreement - Includes Recording Fees Master Small Wireless Facility License Agreement-Includes Recording Fees Plan Reviews Item Sketch Plan

Sub-Item/ Description

Site Plan (Includes watershed & landscape component plan reviews)

Residential Plan (Single-family attached & multi-family) Small Non-Residential Plan (< 3,000 sq. ft. & no built upon area) Non-Residential Plan (Nonresidential & mixed use)

Fee $200.00 $300.00 $400.00

Fee $-$600.00 + $5.00 per dwelling unit $100.00 $600.00 + $5.00 per acre or portion thereof

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 47

Item Group Development (Includes watershed & landscape component plan reviews) Subdivision (Includes watershed & landscape component plan reviews)

Minor Plan Revision (Revision to an approved plan)

Sub-Item/ Description Residential Plan (Single-family attached & multi-family) Non-Residential Plan (Nonresidential & mixed use) Preliminary Plan Minor Subdivision Plat (includes recording fees) Final Plat (Includes recording fees) Residential Plan Non-Residential Plan Subdivision

Wireless Telecommunications

Erosion Control Plan (includes Land Disturbance Permit and Inspection Fees) Street & Utility Plan Common Signage Plan Design Review Plan Exclusion Map (Includes recording fees) Land Development - Minimum Fee acre Infrastructure Item

Infrastructure Inspections

Driveway Inspections

Wireless Facility - Macro Wireless Facility - Micro Collocation - Macro Collocation - Micro Collocation - Micro Substantial Modifications Macro Substantial Modifications - Small

Fee $600.00 + $5.00 per dwelling unit $600.00 + $5.00 per acre or portion thereof $600.00 + $25.00 per lot $200.00 $200.00 $600.00 + $5.00 each added dwelling unit $200.00 + $5.00 each added 1,000sf. $200.00 + $25.00 each added lot $600.00 $200.00 $150.00 $100.00 $100.00 $300.00 $100.00 $345.00 + $115.00 for each acre over 1 acre $200.00 $100.00 $100.00 $200.00 $100.00

Sub-Item/ Description Roadway Inspection Sewer Line Inspection Storm Sewer Line Inspection Water Line Inspection

Fee $0.50 per linear ft. $0.75 per linear ft. $0.50 per linear ft. $0.75 per linear ft.

Minimum Fee – Flat Fee

$100.00

Residential – Per Permit Commercial – Per Permit Industrial – Per Permit

$30.00 $50.00 $50.00

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 48

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

Uwharrie General Watershed Area

Sub-Item/ Description Residential Application Commercial Application 0-400 square feet of excavation >400 square feet of excavation 0-1 acre of impervious surface >1-5 acres of impervious surface >5-10 acres of impervious surface >10 acres of impervious surface Minimum Fee

Fee $50.00 $150.00 $0.25 per sf. $100.00+ $0.50 $0.35 per sf. $30,000 per ISA acre $150,000 + $15,000 per ISA acre over 5 acres $225,000 + $9,000 per ISA acre over 10 $2,000.00

Outside Corporate Limits (Fee for property outside the 2,000.00 [Total Fee] x 2 corporate limits is 100% greater) Used when development within the "Randelmen Lake Credit $50/Acre Area" exceeds 50% BUA Used when development within the "Uwharrie General $50/Acre Watershed Area" exceeds 50% BUA

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

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 49

MODULE 4 Construction Permit Module IV pertains to fees associated with the plan review, permitting and inspection of buildings, structures and land uses. These fees are intended to offset the city's cost for administering and operating the construction inspection program. Residential Construction Permit Item Construction (To calculate construction fees, the schedule uses the February version of the International Code Council (ICC) Building Valuation Data (BVA) rounded to the nearest whole number to determine the construction value based upon occupancy and building type.)

Trade-based Calculations Trades = Building, Mechanical, Electrical, & Plumbing

Sub-Item/ Description Fee New Structure and Additions (Includes all associated electrical, mechanical, plumbing For building area & zoning inspections) < or = to 1300sf use ICC table For additions, the new square value x sf. X 0.004 plus building footage will be calculated using area. For area > 1300sf use ICC this formula. If any work is being table value x 0.005 completed to the existing building, alteration fees will be added. The minimum permit fee per trade will be assessed if calculations are lower than the minimum. Alteration and Repairs (Includes $75 Per Trade inspections for permitted trades) Manufactured Dwelling (Includes all associated electrical, $200.00 mechanical, plumbing & zoning inspections) Modular Dwelling (Includes all associated electrical, $300.00 mechanical, plumbing & zoning inspections) Unoccupied Accessory $75 Per Trade Structure Deck and screen porch additions

$75 Per Trade

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 50

Item Trade-based Calculations, cont.

Residential Plan Review

NC Homeowner Recovery Fee

Residential Temporary Utilities Residential Temporary Certificate of Occupancy Residential Construction Minimum Fee

Sub-Item/ Description Swimming Pool (Includes inspections for permitted trades) Applies only to attached single family homes (townhomes), duplex, triplex, and/or quadplex will be assessed one plan review fee per permit

Fee $75 Per Trade

$75.00 per dwelling/permit

(Mandatory State fee applied to any type of CR permit for a SF dwelling issued to a licensed $10.00 general contractor; $1.00 is retained & $9.00 sent to State) Application & Inspections (electric $75.00 per utility and fuel gas) Application & Inspections $75.00 per permit For Unlisted Items

Residential Over-The-Counter Permit Item Sub-Item/ Description Service or Panel (new, replacement, or repair) Outlets and Fixtures (new, or Electrical alterations up to 10 devices) Generator HVAC Unit New or Replacement Mechanical (Includes electrical connection) Fuel Appliance and/or fuel line

$75 Per Trade

Fee $75.00 $75.00 $75.00 $75.00 per unit $75.00

Plumbing

Service Line -Water and/or Sewer $75.00 line repair or replacement Fixtures and Connections (change $75.00 up to 5 fixtures) Water Heater $75.00

Over-the-counter Minimum Fee (Residential)

For Unlisted Items

$75.00 per trade

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 51

Commercial Construction Permit Item Sub-Item/ Description Fee New Structure and Additions For additions, the new square footage will be calculated using Construction (To calculate For building area < or = to this formula. If any work is construction fees, the schedule 20,000sf use ICC table value x sf. being completed to the uses the February version of the x 0.004 plus building area. For existing building, alteration International Code Council (ICC) area > 20,000sf use ICC fees will be added. The for each year table value x 0.0015 minimum permit fee per trade will be assessed if calculations are lower than the minimum. Construction (To calculate Alteration - Area Based (Includes For building area < or = to construction fees, the schedule all associated electrical, 20,000sf use ICC table value x sf. uses the February version of the mechanical, plumbing & zoning x 0.004 plus building area. For International Code Council area > 20,000sf use ICC inspections) (ICC), cont. table value x 0.0015 x 50% Alteration and Repairs - Non Area Based (Used where a square foot floor area cannot be $100 per trade determined)

Trade-based Calculations

Fire Protection

Modular (Includes all associated electrical, mechanical, plumbing $500 per unit & zoning inspections) Outdoor Advertising Sign (Includes all associated $400.00 per sign inspections) Communications Tower (Includes $400.00 per tower all associated inspections) Automatic Fire Extinguishing $150.00 System Battery System

$100.00

Compressed Gas

$100.00

Cryogenic Fluid

$100.00

Fire Alarm and Detection System $150.00 - Automatic Fire Alarm System

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 52

Item

Fire Protection, cont.

Commercial Plan Review ABC Zoning Code Compliance ABC Building Code Compliance Commercial Temporary Utilities Commercial Temporary Certificate of Occupancy Commercial Stocking Permit Commercial Construction Minimum Fee

Sub-Item/ Description Flammable and Combustible Liquid - Tanks (Removal or Installation) Fire Pumps Hazardous Material Industrial Oven Private Fire Hydrant Spraying or Dipping Standpipe System Access Control - Fire Access Control - Electrical Underground Flush Temporary Membrane Structures and Tents (400 sq. ft. Fee to 1,200 sq. ft.) Temporary Membrane Structures and Tents (Greater than 1,200 sq. ft.)

Fee $100 per tank $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $50.00 $50.00 $75 per tent

$150 per tent

Emergency Responder Radio Coverage – BDA

$150.00

Smoke Control & Exhaust Systems

$100.00

Solar Photovoltaic Power Systems

$100.00

Gates and Barriers

$100.00

Review any revision to an approved plan Approval and Inspection Approval and Inspection Application and Inspections (electric and fuel gas) Application and Inspections Application and Inspections

For Unlisted Items

$100.00 per permit review $75.00 $100.00 $200.00 per utility $250.00 per permit $250.00 per permit

$100.00 per trade

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 53

Commercial Over-The-Counter Permit Item Sub-Item/ Description Fee Interior Demolition Only $100.00 per trade Building Expedited Showroom (for project located in showroom district and $500.00 meeting all requirements) Minor Work - Relocation and/or up to 10 new devices $100.00

Electrical

Minor Low Voltage Work Relocation and/or up to 10 new devices Temporary Service

$100.00 $100.00

Service Change Mechanical

$100.00

HVAC Unit Replacement $100 per unit

Plumbing Commercial Over-the-Counter Minimum Fee Structure Removal Permit Item Residential Structure Commercial Structure Sign Permit Item Sign Plan Revision Zoning Compliance Building Compliance Electrical Compliance

Water and/or Sewer Line Replacement Water Heater Replacement

$100.00 $100.00 per unit

For Unlisted Items

$100.00

Sub-Item/ Description Demolition – Removal of entire structure from site Demolition – Removal of entire structure from site

Fee

Sub-Item/ Description Revision to an approved plan Plan Review and Inspections Plan Review and Inspections Plan Review and Inspections

Fee $25.00 $50 per sign $100.00 $100.00

$100.00 $200.00

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 54

Zoning Compliance Permits Item Temporary Use Permit Residential Fence – Zoning Compliance Only Commercial Fence – Zoning Compliance Only Commercial Fence – Building Permit Commercial Fence – Electrical Permit Small Accessory Structure Home Occupation Permit Zoning Compliance Permit Minimum Fee

Sub-Item/ Description

$25.00 (Exempt from Building Permits) Plan Review and Inspections Plan Review and Inspections

$50.00 $100.00 $100.00

No dimension greater than 12-feet $25.00 in any direction (Exempt from Building Permits) $25.00 For Unlisted Items $50.00

Permit Assessment Item Sub-Item/ Description Residential – Reinspection Assessed after 2nd failed After 3rd failed inspection, a site inspection on same type of meeting with the inspector is inspection for building, required. (No Charge for required mechanical, electrical, or site visit) plumbing trade where item(s) were not corrected or additional items were created. Residential Permit Update Applicant Altering Approved Plot Plan Commercial Commercial – Reinspection Assessed after 2nd failed After 3rd failed inspection, a site inspection on same type of meeting with the inspector is inspection for building, required. (No Charge for mechanical, electrical, or required site visit) plumbing trade where item(s) were not corrected or additional items were created. Work started without required Fee assessed on projects that permits were issued a Stop Work Order After Hours Inspection (Note: Fee applied per hour & per trade; min. of 2 hours assessed) Document Management

Fee $50.00

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

Fee $50.00 – 2nd failed inspection $100.00 – 3rd failed inspection $150.00 – 4th or more failed inspection $50.00 $75.00 – 2nd failed inspection $150.00 - 3rd failed inspection $225.00 – 4th or more failed inspection [Permit Fees] x 2 $100 per hour

$50.00

COMPREHENSIVE FEE SCHEDULE – DEVELOPMENT | 55

Energy Efficiency Permit Rebates Item Sub-Item/ Description USGBC Leadership in Energy and Environmental Design (LEED) Certification Residential New Construction NC Healthy Built Home Certification Residential New Construction USEPA Energy Star Certification NAHB Model Green Building Home Guideline Certification Residential New Construction, cont. ICC/NAHB National Green Building Standard Certification Geothermal Heat Pump Photovoltaic Energy System Solar Hot Water Heating Residential Construction Gray/Rain Water Collection Tankless Hot Water Heating Geothermal Heat Pump Photovoltaic Energy System Commercial Construction Solar Hot Water Heating Gray/Rain Water Collection Tankless Hot Water Heating

Fee 50% of [Permit Fee]; Max. $500 50% of [Permit Fee]; Max. $500 50% of [Permit Fee]]; Max. $500 50% of [Permit Fee]; Max. $500 50% of [Permit Fee]; Max. $500 $40.00 $40.00 $40.00 $40.00 $40.00 $80.00 $80.00 $80.00 $80.00 $80.00

MODULE 5 Code Violations Module V pertains to the costs associated with the abatement of public nuisance violations. Fees are intended to offset a portion of the City's cost for administering and processing the abatement of a violation. Administrative Fees Item Administrative Abatement Cost Vehicle Release

Sub-Item/ Description Public Nuisance Code Abatements Vehicle Violation - Release from Impoundment

Fee $125.00 $150.00

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POLICE DEPARTMENT ALARM FEES Annual Fee 3rd & 4th False Alarms Within Year (each) 5th - 7th False Alarms Within Year (each) 8th - 9th False Alarms Within Year (each) 10th and additional False Alarms Within Year

(each) There is no charge for the 1st or 2nd false alarm

$10.00 $50.00 $100.00 $250.00 $500.00

TAXI PERMIT FEE Certificate Application for Operation of Taxi Business Taxi Driver Individual Permit (renewed annually)

$75.00 $7.00

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PUBLIC SERVICES ENVIRONMENTAL SERVICES Household Garbage Garbage Roll-Out Container (new residents) Recycle Unscheduled Garbage/Recycling Dumpster Collection

$70.00 $70.00 $50.00

Household garbage is picked up once a week. Solid Waste Availability Fee • There is a $17 fee that is billed on the utility bill monthly to maintain the level of solid waste collection services that our customers have become accustomed to. • The Solid Waste Availability Fee is applicable to all customers who receive the city solid waste collection services - Single and Multi-Family. Bulk Item Collection Fine/Fee

$150.00

Yard Waste Yard Waste Roll 96 Gallon Cart

$70.00

Dead Animal Pick-Up Veterinary Animal Collection

$150.00 Per trip up to 10 animals per collection

Municipal Recycling Facility Tipping fees Per Ton

$35.00

KERSEY VALLEY LANDFILL Tipping Fees - The cost is $48/ton plus $2 State mandated landfill tax with a MINIMUM charge of $7.50 for Pickup Trucks, SUV's or larger and a $2.00 MINIMUM for cars. Closure/Post Closure Fees - There is a $6 Closure/Post Closure Fee that is billed on the monthly utility bill to fund closing and maintaining closed Landfill cells.

INGLESIDE COMPOST FACILITY The Ingleside Compost Facility is a convenience we offer to High Point residents for disposing of yard debris. Engineered Soil Per Ton $25.00 Wood Mulch Per Ton $20.00 Compost Per Ton $23.00 Leaf Mulch Per Ton $20.00 Yard Waste $41.00 per ton Yard Waste with a $7.50 minimum

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CEMETERIES

Mausoleum Crypt Entombment - Open/Close Infant Burial - Open/Close Cremation Urn - Open/Close and Up (depending on size) Casket Tray Exhuming

$750.00 $600.00 $200-$500 $550.00 Double the rate of an Open Fee

STORMWATER The billing rate for 1 ERU (Equivalent Residential $5.00 Unit) Residential and Multifamily Properties Will Be Billed Monthly for 1 ERU. Commercial and industrial properties are charged based on the total amount of impervious area on a property divided by 2,588 ft2 per ERU multiplied by $5.00 per ERU per month. The minimum fee is 1 ERU per month or $5.

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WATER RESOURCES Water Rates - Commodity Charges (1 unit = 748 gallons) Residential Inside Rate All Units $4.20 Commercial And Industrial Inside Rate First 35 Units $4.20 Next 765 Units $3.82 Next 2200 Units $3.39 Over 3000 Units $2.92 Intergovernmental Inside Rate All Units $2.92 Irrigation Inside Rate All Units $6.29

Outside Rate $8.40 Outside Rate $8.40 $7.64 $6.78 $5.84 Outside Rate $5.84 Outside Rate $12.58

Water Rates - Commodity Charges (per cubic foot or 7.48 gallons) Residential Inside Rate All Units $0.0420 Commercial And Industrial Inside Rate First 3,500 CF $0.0420 Next 76,500 CF $0.0390 Next 220,00 CF $0.0340 Over 300,000 CF $0.0300 Intergovernmental Inside Rate All Units $0.0300 Irrigation Inside Rate All Units $0.0630

Outside Rate $0.0840 Outside Rate $0.0840 $0.0780 $0.0680 $0.0600 Outside Rate $0.0600 Outside Rate $0.1260

Water Rates - Fixed Charges Meter Code & Size WT1 5/8" & 3/4" WT2 1" WT3 1 1/2" WT4 2" WT5 3" WT6 4" WT7 6" WT8 8" WT10 10" WT12 12"

Inside Rate $12.69 $31.70 $63.31 $97.48 $202.68 $316.67 $633.37 $1,012.37 $1,833.44 $2,722.49

Outside Rate $26.38 $63.40 $126.62 $194.96 $405.36 $633.34 $1,266.74 $2,024.74

Sewer Rates - Commodity Charges (1 unit = 748 gallons) Inside Rate All Units $7.31

Outside Rate $14.62

Sewer Rates - Commodity Charges (per cubic foot or 7.48 gallons) Inside Rate All Units $0.0740

Outside Rate $0.1480

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Sewer Rates - Fixed Charges Meter Code & Size WT1 5/8" & 3/4" WT2 1" WT3 1 1/2" WT4 2" WT5 3" WT6 4" WT7 6" WT8 8"

Inside Rate $19.65 $49.18 $98.41 $157.36 $314.76 $491.83 $983.63 $1,573.88

Outside Rate $39.30 $98.36 $196.82 $314.72 $629.52 $983.66 $1,967.26 $3,147.76

Sewer Rates - Industrial Surcharge (1 unit = 748 gallons) BOD Inside Rate $59.34 Outside Rate $118.68

SS $52.74 $105.48

Sewer Rates - Industrial Surcharge (per cubic foot or 7.48 gallons) BOD Inside Rate $0.5934 Outside Rate $1.1868

SS $0.5274 $1.0548

Sewer Rates - Residential Flat Rate Inside Rate Outside Rate

$70.90 $141.80

Sewer Rates - Septage Tickets 1 ticket per 1000 gallons of tank capacity or fraction thereof 1 ticket per 3000 gallons of tank capacity or fraction thereof

$62.77 $188.29

Tap/Meter Fee Structure - Residential Water Service and Meter 5/8" Water Meter 5/8" Water Tap Only (no meter-if in concrete/driveway) 5/8" Irrigation Meter (set in parallel with existing meter) 1" Water Meter 1" Irrigation Meter (set in parallel with existing meter) 1" Water Tap (no meter) ** For Residential Home Only** 1 1/2" Water Meter (no box) 2" Water Meter (no box) 3" Water Meter with By-Pass 4" Water Meter with By-Pass 6" Water Meter

Price $170.00 $1,610.00 $565.00 $335.00 $620.00 $1,610.00 $700.00 $915.00 $2,775.00 $3,335.00 $4,925.00

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Hydrant Meter Application Fee – Non-Refundable 5/8" Hydrant Meter Deposit - Refundable 3" Hydrant Meter Deposit - Refundable Additional Trip to Set Meter Sewer service line with clean-out 4" Sewer Tap Sewer clean-out/preparation (locating and excavation must be paid by plumber) 4" Sewer Clean-Out 6" Sewer Clean-Out Frontage Fee Sewer - per LF Water - per LF

Price $50.00 $600.00 $2,100.00 $25.00 Price $2,080.00 Price Actual Cost Actual Cost Price $10.00 $7.00

System Development Fees Water 5/8" x 3/4" Meter 1’’ Meter 1 ½’’ Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter 12" Meter

Price $1,988.00 $3,313.00 $6,626.00 $10,602.00 $23,192.00 $33,132.00 $66,263.00 $106,021.00 $198,790.00 $311,438.00

Sewer 5/8" x 3/4" Meter 1’’ Meter 1 ½’’ Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter 12" Meter

Price $1,990.00 $3,317.00 $6,633.00 $10,613.00 $23,216.00 $33,166.00 $66,332.00 $106,131.00 $198,996.00 $311,760.00

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SPECIAL EVENTS FEES Special events are important contributors to the quality of life for High Point citizens and are welcome activities in our community. The City of High Point is happy to assist organizations and groups in providing quality events. A special event is defined as a pre-planned event, whether publicly or privately sponsored, which is held on public property, including but not limited to parks, streets and/or sidewalks. The costs of making such facilities available are generally recovered through fees collected for the specific event. However, the public interest is also served by reducing and/or waiving such fees for certain events that have direct community benefit to the population as a whole. Furthermore, to maintain public trust, procedures shall be established for the consistent, fair and prompt evaluation of such requests. CATEGORIES OF EVENTS Co-Sponsored: Co-Sponsored events are determined by the City Council and are events of general interest to the public which provide a special economic development benefit or advances the City's public image. The City will determine through the budget appropriation process the extent to which the event will be financially sponsored, either through direct appropriation or allocation of in-kind support. Any costs in excess of the support level determined by the City will be the responsibility of the other sponsoring organization(s). The City must be listed as a co-sponsor on printed materials/announcements. Other Non-Profit Events (Charitable/Non-Profit groups, Civic/Community Groups): Permit fees and rental fees for City facilities will be charged at 50% of charges listed in the Comprehensive Fee Schedule. Rental fees for equipment and/or Public Safety personnel will be charged at regular rates. For-Profit Events/Private Individuals or Groups: All fees associated with the event are the full and complete responsibility of the requesting party. Additionally, any organization or group which did not meet their obligation for a previously fee-waived or reduced event will not be eligible to receive a fee waiver or reduction for subsequent events. EVENTS PERMIT Per Event Special Event Permit fee Street Closure fee Neighborhood Block Party fee Parade, Walk or Run permit fee Trail or Greenway event usage fee

Non-Profit $25.00 $25.00 $25.00 $50.00 $50.00

For Profit $50.00 $50.00 n/a $100.00 $100.00

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TRAFFIC CONTROL DEVICES Per Day Barricade Rental Traffic Cone Rental Sign Truck (per hour, per truck) Bicycle Rack (P&R)

Non-Profit $12.00 $2.00 $25.00 $10.00

For Profit $12.00 $2.00 $25.00 $10.00

Non-Profit $30.00 $50.00 Start at $35.00

For Profit $30.00 $50.00 Start at $35.00

Start at $40.00

Start at $50.00

PERSONNEL Per Hour Fire Medic Fire Light Duty Apparatus Police Officer (per officer/per hour) Police Supervisor-rank of Lieutenant * above (per officer/per hour) Holiday Event (per officer/per hour) • • • •

All approved events require a three (3) hour minimum The rates listed above are based on the terms of the current off-duty employment contract. The Special Events Commander will determine the number of sworn personnel required for the event. The Holiday Schedule observed by the City of High Point applies to Special Events.

MENDENHALL TERMINAL Per Event Mendenhall Terminal rental (per day)* Message Board Programming Over Head Lights *Additional $200 per hour over 8 hours of use

Non-Profit $500.00 $100.00 $50.00

For Profit $1,000.00 $100.00 $50.00

Non-Profit $10.00

For Profit $10.00

$100.00

$125.00

$150.00

$100.00

OTHER Power - 20A 115v receptacle (per outlet) Power - 200A 208v receptacle 3-phase (sound) (per day) Power - 300A 208v 3 phase (lighting) (per

day)

Power - electrician for 3 phase connect/ disconnect (per event) Roll-Off Dumpster (per event)

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THEATRE Auditorium Pricing MON-WED THURS-SUN 2nd PERF DARK DAY OVERTIME

STANDARD $1,600 vs 12% of gross $2,000 vs 12% of gross $1,000 50%

NON-PROFIT PREFFERED $1,200 vs 10% of $1,000 vs 8% of gross gross $1,600 vs 10% of $1,200 vs 8% of gross gross $800 $600 50% 50% of non-profit PRORATED PER HOUR

COMPETITION $2,500 $3,500 N/A N/A

Gallery Rental for Gallery Only Event (Per Hour): One Gallery: $200 Two Galleries: $400 All 3 Galleries: $500 For events that add galleries onto Auditorium rental: Commercial: 33% discount. Ends up being ($134/$268/$335) Non-Profit & Preferred: 50% discount. Ends up being ($100/$200/$250) For LOAD-IN / REHEARSALS: Commercial - $900 Non-profit - $700 Preferred - $550 2nd Performance on Same Day Commercial - $1,000 Non-profit - $800 Preferred - $600

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