Schedule of External User Fees for Year 14-15

City of Greensboro, North Carolina

SCHEDULE OF EXTERNAL USER FEES

FY 2014-2015

Prepared by the Budget & Evaluation Department

The fees contained in this schedule are subject to change at any time during FY 2014-2015 and are only applicable to those that receive or wish to receive City services (e.g. citizens, contractors, businesses etc.). This is an informational document and the official fees are available in the ordnances that set the fees, if applicable, or from the departments that charge them.

TABLE OF CONTENTS

Department

Page

Coliseum

3

Greensboro Aquatics Center



7

Engineering & Inspections

Building Inspections Division

 

13 14

Engineering Division

Field Operations

Solid Waste Management Division Environmental Programs Division

 

20 22

Finance 23

Fire 24

Libraries 26

Parks & Recreation 

Cemeteries Division

27

Planning & Community Development 28

Police 30

Transportation

31

Greensboro Transit Authority (GTA)



32

Water Resources 34

City of Greensboro External User Fee Schedule FY 2014-2015

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COLISEUM

(The following fees are standard for rental of Coliseum facilities and use of equipment, labor and services most frequently utilized. Actual contract terms are subject to negotiation. For information on additional fees and charges, interested parties should contact the Coliseum Booking Department.)

Facility Rentals Coliseum (Entertainment attractions, stage concerts, athletic events, and other ticketed events) Coliseum (General meetings, conferences, sale showings, graduations, assemblies, banquets, conventions, and other events) War Memorial Auditorium (Entertainment attractions, stage concerts, athletic events, and other ticketed events) War Memorial Auditorium (General meetings, conferences, sale showings, graduations, assemblies, banquets, conventions, and other events) White Oak Amphitheater (Entertainment attractions, stage concerts, athletic events, and other ticketed events) White Oak Amphitheater (General meetings, conferences, sale showings, graduations, assemblies, banquets, conventions, and other events)

$5,000 per performance or 12% of gross receipts after taxes, whichever is greater, plus facility operating and staffing expenses.

$15,000 base rental fee per performance where no admission is charged, plus facility operating and staffing expenses

$2,500 minimum rental fee vs. 12% of gross admission receipts after taxes, computed per performance. Plus all facility operating and staffing expenses. All uses are subject to negotiation. . $3,000 base rental fee per day where no admission is charged. Plus all facility operating and staffing expenses. All uses are subject to negotiation. $5,000 minimum rental fee vs. 12% of gross admission receipts after taxes, computed per performance. Plus all facility operating and staffing expenses. All users are subject to negotiation. $2,500 Stage cover is a fixed expense. $8,000 base rental fee per day where no admission is charged. Plus all facility operating and staffing expenses. All uses are subject to negotiation. $600 per performance or a negotiated % of gross admission receipts after taxes, plus facility operating and staffing expenses. *Package rates negotiated for ticketed events* An upscale dining area that seats up to 150 for dining and 200 for standing receptions is available for use by community groups and individuals subject to Coliseum event scheduling, The card rental rate is $1000 per day but is discounted based on catering volumes. The newest addition to the Coliseum Complex is The Terrace, a 12,000 square foot, unique three level dining facility which will provide an upscale dining space for up to 500 seated. The space is situated between the Coliseum and War Memorial Auditorium and will provide a perfect setting for pre-functionary events related to either facility. The card rental rate is $1,500 per day but is discounted based on catering volumes.

Odeon Theater

The Schiffman’s Diamond Club

The Terrace

City of Greensboro External User Fee Schedule FY 2014-2015

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ACC Hall of Champions

For unique receptions or for special conference room needs, the ACC Hall of Champions is the perfect place for a unique event. Almost 8,000 sq. ft. of exhibits hi-lighting the history of the ACC and it’s member institutions will amaze the guests and tourists alike. A full Conference room with all A/V amenities will be able to seat up to 70 members or as small as 15. Rates for private receptions in the HOC are $1,500 and the main conference room will lease for $1,000 per day.

Special Events Center & Pavilion 1

Sq. Ft.

Minimum Rental Fee

East & West Wings, Mtg. Rooms #1-6 & Lobby

147,200

$9,900

East & West Wing A & B

119,738 83,520 61,920 57,818 36,128 21,600 10,800

$8,900 $6,700 $4,900 $4,200 $2,900 $2,600 $1,700

East & West Wing B

East Wing (C)

West Wing (A & B)

West Wing A (w/ columns on 40’ x 50’ grid)

West Wing B

West Wing B1 OR West Wing B2

SEC Lobby

20,000

$1,000

Pavilion

29,000

$2,800

Bridge & Plaza rentals are subject to availability of Coliseum Arena. Sq. Ft.

Minimum Rental Fee

Bridge

8,000

$1,000 $1,000

Plaza

12,000

Meeting Rooms

Sq. Ft.

Rental Fee (per day)

Meeting Room 1 Meeting Room 1A Meeting Room 1B Meeting Room 2 Meeting Room 3 Meeting Room 3A Meeting Room 3B Meeting Room 4

3,494 1,968 1,344 1,755 3,494 1,968 1,344 2,839 1,918 1,180 1,180 4,000

$750 $500 $400 $500 $750 $500 $400 $500

ACC HOC Conference Room

$1,000

Meeting Room 7 2 Meeting Room 8 2

$500 $500

Schiffman’s Diamond Club (150 seated)

$1000

Atrium

$400

Move-In, Move-Out, Rehearsals If on a day other than the performance day

50% of minimum rental fee (No double discounts are permitted and no discounts on meeting rooms)

1 Consumer show rental fees will be the greater of the minimum rental fee vs. 12% of gross admission receipts after taxes . 2 Leased subject to East Wing event activity

City of Greensboro External User Fee Schedule FY 2014-2015

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Prior to 8:00 a.m. or after 11:00 p.m.

25% premium of minimal rental fee for each hour or fraction of an hour before or after the usage period 3

Special Negotiated Rates 4 Non-profit, tax-exempt community service oriented organizations and groups based in the local community who program activities of a public nature that would be for the benefit of and open to the general public, and local government agencies, may qualify for special negotiated rates based upon the nature of the event and other undetermined factors. Equipment and Services Rental rates include the space identified in the facility lease agreement, normal lighting and temperature controls, and facility Event Management assistance. Unless otherwise negotiated, rental rates do not include the following services either requested or required: Advertising Box Office and Ticketing Credit Card Fees Catering and Beverage Services Operational Equipment and Services Exhibition Utilities and Services

Event Staffing Merchandising Audio & Video Equipment Decorator Services Production Labor or Equipment

Box Office, Ticketing, and Credit Card Fees Roll Tickets

$0.25 each with minimum fee of $300

Credit Card

3.25% on Master Card, Visa, and Discover Card Charges 4.00% on American Express Charges

Catering Through OVATIONS CATERING , the Greensboro Coliseum has an exclusive full-service catering service available for clients. With the exception of backstage/touring concert catering and an appropriate fee approved by Coliseum management, outside caterers are not permitted to cater Coliseum events or to use Coliseum kitchen facilities.

Operational Equipment and Services Service Staging (per stage not to exceed 40’ x 60’)

Rate $350

Risers

$20/section Price/sq. ft

Dance Floor

Fork Lift (Must be operated by Coliseum Personnel)

$400

Towels

$3 each

Exhibition Utilities & Services Service

Rate $150 $150

Telephone: Refundable deposit per line Telephone: Installation charge per line Internet Connection (standard band-width)

$135 per show $ 10 per day

Wireless Internet

Electrical Service (Show Power & Floor Shows)

3 The time period from 8:00 a.m. to 11:00 p.m. or any fraction is defined as the usage period. 4 This fee has traditionally applied only to War Memorial Auditorium and the Town Hall (when leased) or the following events in Complex facilities (excluding meeting rooms): Graduations and other non-ticketed local school events, City of Greensboro non-ticketed events, and Bloodmobile events.

City of Greensboro External User Fee Schedule FY 2014-2015

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Show Power 5 Concerts

Standard Rate

Coliseum Concert

$1,250 flat $1,000 flat $1,000 flat

Special Events Center Concert

Auditorium Concert

Consumer/Tradeshows 800 AMP

$600 $500 $400 $250 $200 TBD

600 AMP 400 AMP 200 AMP 100 AMP

Additional Higher Amperage

Floor Shows 6 20-amp service

$50 prior to move-in day $70 on move-in/event day

Decorator Services Service

Rate

Chairs (each per event and set in place by LESSOR) Tables (each per event and set in place by LESSOR)

$2

$10

Tablecloths Tableskirts

$8

$15 $25

Dressed Table (clothed and skirted)

Equipment Spotlights (per performance)

$150 (excludes labor)

Half House Curtain

$500

Microphones (hard-line)

$75

Wireless Microphones (subject to availability)

$150

Podium

$50 $20

Easel

Jumbo-tron (per performance)

$4,000 (includes 3 camera operators and producer)

Pyrotechnic Permit

$100

Event Staffing

JOB DESCRIPTION

HOURLY RATE

Event Staff (Ticket Taker, Director, Crowd Management Staff)

$ 15.00 $ 18.00 $ 20.00 $ 18.00 $ 12.00 $ 15.00 $ 11.00 $ 45.00 $ 50.00 $ 38.00 $150.00 $ 11.00 $ 25.00 $ 13.00 $ 40.00 $ 20.00

Event Staff Supervisor Event Staff Manager Ticket Seller Supervisor

Ticket Seller

Usher Supervisor

Usher

Police Officer

Paramedics

Fire Prevention Officers Stand-By Ambulance

Receptionist/Guest Service Representatives

Parking Lot Supervisor

Parking Directors

Electrician/Maintenance Technicians

Housekeepers

5 All Show Power connections must be administered through the Coliseum Maintenance Department or through an authorized designee of the Maintenance Manager. 6 Other electrical service rates will be based on prevailing rates at the time of said request for service.

City of Greensboro External User Fee Schedule FY 2014-2015

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Event Preparation Overnight Security

$ 20.00 $ 19.00 $ 40.00

LED Operator

GREENSBORO AQUATICS CENTER ADMISSION &MEMBERSHIP RATES

GREENSBORO AQUATICS CENTER ADMISSION, MEMBERSHIP & RENTAL RATES

DAILY ADMISSION LAP SWIM (Competition Pool*): Hours: 6:00AM-9PM Monday-Friday, Saturday 7:00AM-7:00PM, Sunday 10:30-5:00PM $5 Adult age 18-59 years of age $4 Students 12-17 years of age $4 Seniors 60+ years of age $3 Under 12 years of age use of the Main pool requires a coach or parent to accompany and a swim test is passed. This pool is for lap swimming/training only. * Therapy pool use is included during the hours indicated with daily admission to Competition Pool.

RECREATIONAL SWIM (Teaching /Therapy Pool**): Hours: 9:00AM-5:00 PM Monday-Saturday, Sunday 10:30AM-5PM $5 Adults over 18-59 years of age $4 Students 12-17 years of age $4 Seniors 60+ years of age $3 Under 12 years of age 4 Seniors 60+ years of age $12 Family up to four ($3 each additional child) Under 2 free (applicable before child’s 2 nd birthday) **Recreational Swimming Admission is for the Teaching/ Therapy Pool only.

GROUP RATES AVAILABLE: Requires reservation and minimum of twelve (12) people Call (336) 315-8498 for quote

PUNCH PASSES: $25 – 7 Visit Punch Pass- (25% Discount off Adult Rate 11% off Student) Punch passes expire 60 days from the date of purchase

GAC MEMBERSHIP: Members may use both Competition and Therapy pools during hours indicated. Unlimited access to group exercise classes is included (see schedule). Membership includes the use of certain equipment including kick boards and pull buoys, training room equipment and cardio machines (18+ only permitted in training room unless accompanied by an adult), 10% discount on lessons, classes and (where GAC has ticketed rights to special events at the GAC) option to purchase discounted tickets. See Locker Use for additional member locker and towel service options.

MONTHLY AND YEARLY RATE OPTIONS FOR MEMBERSHIPS: $33 Monthly Student or Senior / $340 annually (14% savings)

$39 Monthly Adult / $400 annually (15% savings) $52 Monthly Couple / $530 annually (15% savings) $85 Monthly Family (up to four)/ $867annually (15% savings)

City of Greensboro External User Fee Schedule FY 2014-2015

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GROUP/CORPORATE MEMBERSHIP***: Optional for participants of our contractual year round training organizations such as STAR Aquatics and Greensboro Swim Association (provides admission at times other than regular scheduled practice) and includes all GAC Member benefits (See above) This membership requires a one year agreement (may be paid monthly) and requires verification from club Business Manager $25 per month per person-All ages youth under age 18/ $240 year commitment ***Corporate Membership Rates Available: Please call Matthew Reker at (336) 315-8498 to discuss your company’s interest and size for a qualifying discount.

LOCKER RENTAL:

Large clothes style $2 Plus $1 deposit Monthly and Yearly Rental of Lockers with Towel service is available

FORGET YOUR TOWEL: $1 towel service available Plus $1 deposit

EXERCISE CLASSES: $5.00 per class (See Schedule of offerings online or at the GAC) . Exercise classes are included in monthly & yearly membership fees with unlimited use.

SWIM MEET RENTAL RATES: For the 2014-15 fiscal year Effective July 1 st - 2014-June 30 th 2015

MAIN COMPETITION POOL RENTAL RATES:

For starts/finishes at same end, one set pads and starting blocks, no lane configuration changes: 1x25 yd/m course 8 or 10 lanes $145.00 per hour Plus $1.00 per participant* 2x25 yd/m courses 8 or 10 lanes $200.00 per hour Plus $3.00 per participant* 1x50 yd/m course 8 lanes $200.00 per hour Plus $5.00 per participant* . *Onetime per participant fee Rates are by Session with four hour minimum and begin upon arrival in facility. 2x11/11Courses rental rates to be quoted upon request and are based upon length and type of meet

The Above Hourly Rental Rates also include*:

* One Lifeguard for each course rented. Note: When a 2 nd pool is used for warm-up/swim-down, etc, an additional lifeguard will be added and billed at $15.00 per hour. For meets with over 500 participants, an extra Lifeguard will be added /billed at $15.00 hr. * Daily custodial services throughout meet.

City of Greensboro External User Fee Schedule FY 2014-2015

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* One Classroom to be used for meetings & hospitality throughout meet. Additional classrooms are available for rent. * PA system & 1 Wired Microphone, Scoreboard for display of meet events &meet title to banner. * GAC CTS System 6 Timing System (by GAC Operator @ hourly rate of $20) * GAC Laptop with HYTEK MM Pro Version 4.0 installed (host to operate or GAC HYTEK operator rates apply). Host should provide meet on a thumb drive. * One results printer per course connected to CTS (Host to supply paper).

WARM UP/SWIM DOWN LANES: Pre meet warm up will be held in the course/courses rented. Once Prelims or finals begin: Included in the hourly rent are:

Three (3) additional lanes with One SC course rental Six (6) additional lanes with Two SC course rental Four (4) additional lanes with Long Course rental GAC to determine lane location. Additional lanes may be added subject to availability at the rate of

$24.00 per lane, per hour. The GAC reserves the right to move warm-up/swim down within the facility based on use demands for other programs. Note: Meets are considered a ‘shared use agreement’ where the teaching pool is always open and not available to the meet unless the facility provides for its alternative use. Shared use may also occur within the dive vessel and or the competition pool as determined by GAC. Meets where Prelims & finals are scheduled have a four hour minimum and the time between is billed.

ADDITIONAL STAFFING & SERVICES REQUIRED: GAC MEET SET UP:

THE GAC IS SOLEY RESPONSIBLE FOR THE LOCATION AND OPERATION OF THE MEET TIMING SYSTEM. GAC STAFF WILL PRIMARILY SEEK TO LOCATE TIMING SYSTEMS OFF DECK IN A GLASS FRONT TIMING ROOM WITH CAMERA SYSTEMS TO ADDITIONALLY MONITOR START/FINISH & TURN ENDS. Set-up includes Starting blocks & touch pads set up at start/finish end, all start & timing equipment set in place. Deck set up of risers and chairs in standard locations as specified on the deck maps, two tables on deck and in hospitality room A onetime set up equipment fee will be billed as follows: 1 course meets $ 100.00 2 courses meet $ 200.00 Note: Requests to change the lane configuration between sessions or days must be made in advance, included in the meet contract and will be billed additional set up fees @ $250 per each course change. Note: See the GAC Meet Menu for a complete list of available options. TIMING SYSTEM OPERATOR: If the timing system is utilized, a GAC timing operator is required per system at the rate of $20.00 per hour with a four (4) hour daily minimum. Only GAC personnel may serve as CTS Operator during an event. CTS equipment location will be determined by GAC.

City of Greensboro External User Fee Schedule FY 2013-2014

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SHOW PRO EVENT SERVICE STAFF: A minimum of one show pro is required with a four hour minimum daily. Events with over 500 participants will require two or more Show Pro staff. GAC to determine schedule of hours and needs. GAC reserves the right to add and charge for additional Event Staff for large meets and meets with over 500 participants, at GAC discretion. Additional Ticket Staff are required if the event charges admission. Ticket sellers/Takers must be used when admission charges are applicable at the rate of $15.00 each/hr.

OPTIONAL TO THE HOST – ADDITIONAL EQUIPMENT, STAFF & SERVICES RATES:

EQUIPMENT: RJP’s are $5 per block.

Touch Pads both ends (2 nd set) subject to quantity available at $5 per lane/meet Starting Blocks both Ends (2 nd set) subject to quantity available at $5 per lane/meet Course configuration changes $100 per course per occurrence

SUPPORT SPACE: Classrooms (#2, or 3 ) at $33.00 per hour or $100 per meet day-includes 12 chairs and 3 tables. Additional large support space is available in the Special Events Center for meetings, registration or catered receptions in the Hall of Champions and will be negotiated separately based on event requirements.

COPIER FEES: $0.10 per copy. (High use needs such as heat sheet runs require outside copying).

INTERNET: Provided based on size/ bandwidth. Standard GAC Set up $35.0.0 per day for a hard-wired connection. $ 100 Max per meet.

LIVE STREAMING RESULTS-HYTEK: To be added to Greensboro Aquatic Center.com by host. Host may add to their site (included with Internet rate).

EVENT STAFFING: Should additional event staffing positions be needed (as in the case of National and International events), host organizers are required to utilize services provided through the venue at the rates established below. NOTE: Meets shall not be permitted to charge without hiring GAC ticket sales staff to administrate on-site sales. *Exception: Host may sell heat sheets LED PROGRAMMER: If the LED scoreboard is operated for messages, sponsor logos and other interactive uses beyond those described above to (to display meet names and race results), a minimum of one (1) GAC LED operator is required at the rate of $20.00 per hour with a four hour minimum daily.

OTHER: JOB DESCRIPTION

HOURLY RATE

Hytek Software Operator

(GAC option)

$ 20.00 $ 15.00 $ 20.00 $ 20.00

Lifeguard (additional) See Services incl.

LED Programming

Timing System Operator

City of Greensboro External User Fee Schedule FY 2014-2015

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*Event Staff (Ticket seller/taker, Directors, Crowd Mgt) *

$ 15.50 $ 17.00 $ 15.50 $ 17.00 $ 42.00 $ 45.00 $150.00 $ 35.00 $ 19.00 $ 20.00

Event Staff Supervisor

Ticket Sellers

Ticket Seller Supervisor

Police Officer

Paramedics

Stand-By Ambulance

Electrician/Maintenance Tech/Pool Operator

Overnight Security

Production (See LED Programmer above)

CONCESSION RIGHTS/RESPONSIBILITIES:

NO COOLERS or OUTSIDE FOOD & BEVERAGES ARE ALLOWED IN THE GAC. The GAC sells concessions from a public stand location adjacent to the seating area. Exceptions: Meet participants only are permitted to bring power bars, or other small snack items that fit and are stored in a back pack, to be consumed in the locker-room. No lunch foods, pizzas, sandwiches or beverages permitted. Participants, Coaches and meet Volunteers may bring a water bottle for re- fill use at GAC water fountains. The Front Entrance Staff may check Bags to ensure these rules are enforced. Chairs are not allowed to be brought into the GAC. Hospitality Room: Host organizations may provide lunches and snacks for their volunteers as long as the following is adhered to: NO BEVERAGES, no outside catering company or other delivery services may be hired. Lunches and dinners may be donated by a restaurant, not from a caterer and such shall not be for sale. All food must remain in the hospitality room. No participants, or children or spectators are permitted in hospitality rooms. Food PARKING: Meet organizers will receive complimentary parking passes for their staff or volunteers to conduct the meet based on the following formula: 25 for a 1 Course Rental (8-10 lanes) with less than 300 participants/ 35 over 300 participants 50 for two Courses AM & One PM or for more than 1,000 registered participants. 70 for two Courses AM & PM Additional passes may be purchased by the host at the rate of $2.00 each per day, up to the maximum provided in Comp. The Greensboro Coliseum features 6,000+ onsite parking spaces with asphalt lots. The facility can accommodate up to 50 RV Motor-coaches with power connections. Motor coach connections are $50 per day and are located in close proximity to the venue. Motor coaches would need to be self-contained for all other RV utility services. Parking fees will be charged at the GAC and are based on the date of the event and other Coliseum events. Banners (sponsor) are limited to the hospitality room only Host must utilize OVATIONS Services for all beverage needs. Call OVATIONS @ #336-574-4057 for price quotes

City of Greensboro External User Fee Schedule FY 2014-2015

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MEET ORGANIZER TO PROVIDE: Public liability insurance, swimmers insurance, Meet Admin, paper officials, stop watch operators, runners, heat organizers, judges, videographers, PA announcer and supervisory staff and other persons necessary to conduct the swim meet are to be provided by the meet host. Meet Timeline must be provided within 1 week of meet start date. To satisfy the per participant fees, host must provide a copy of the meet participants list on the first day of the meet. *Relay only swimmers are considered “participants”. NOTES: 1. All meet requests are subject to approval and availability. 2. Determination of pool usage & equipment set ups on deck to be made by facility management to maximize pool use and deck space, minimize cords and cables on deck. 3. Rates are subject to change during the fiscal year. 4. Official holiday and overtime event staff rates are charged at double-time (2x) the standard hourly rate. Additional staffing is available upon request and based upon prevailing rates. 5. Please contact the GAC Manager to arrange for staffing and other service needs. 6. No vendors are permitted without the prior consent of the GAC Manager (includes *Meet T-shirt, photographer etc). A $50 one time rate will be charged to Host for any pre-approved Vendor set up inside and $100 for Outside.*Meet t-shirts require GAC approval. 7. Chairs may not be brought into the GAC ( for spectators, coaches, participants) 8. We ask all hosts to advise their coaches and spectators of the No chair & No outside food policy in their pre-meet information. 9. The Specifics of the meet will be detailed in a Contract Agreement to be fully executed before the event takes place.

DIVE MEET RENTAL FEES: Event Competition

$125.00 per hour

Plus $1.00 per participant

Equipment set up $200 One time Rental fee includes use of sound system, scoreboard and meet software*, bubbler system and one (1) lifeguard. *Operator fees for scoreboard and software apply, see above. Event Practice Days: $50.00 per hour (Shared use) Bubbler system: $20.00 per session

City of Greensboro External User Fee Schedule FY 2014-2015

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ENGINEERING & INSPECTIONS – BUILDING INSPECTIONS

Building Inspections Division- Building Permits 1 Residential- New Homes and Detached Garages Commercial- New Construction, Additions and Initial Upfits

Comm Alt

Comm Add

Comm Alt Comm Add

Comm Alt

Comm Add

Comm Alt Comm Add Residential & Initial Upfit

Residential & Initial Upfit

Residential & Initial Upfit

Residential & Initial Upfit

$ Value Alt/Add

& New Const

$ Value Alt/Add

& New Const

$ Value Alt/Add

& New Const $257.75 $261.00 $264.25 $267.50 $270.75 $274.00 $277.25 $280.50 $283.75 $287.00 $290.25 $293.50 $296.75 $300.00 $303.25 $306.50 $309.75 $313.00 $316.25 $319.50 $322.75 $326.00 $329.25 $332.50 $335.75

$ Value

Alt/Add

& New Const

$1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000

$75 $75 $75 $75 $75 $75 $75 $75 $75

$76.25 $77.50 $78.75 $80.00 $81.25 $82.50 $83.75 $85.00 $86.25 $87.50 $88.75 $93.00 $97.25 $101.50 $105.75 $110.00 $114.25 $118.50 $122.75 $127.00 $131.25 $135.50 $139.75 $144.00 $148.25

$26,000 $120 $27,000 $123 $28,000 $126 $29,000 $129 $30,000 $132 $31,000 $135 $32,000 $138 $33,000 $141 $34,000 $144 $35,000 $147 $36,000 $150 $37,000 $153 $38,000 $156 $39,000 $159 $40,000 $162 $41,000 $165 $42,000 $168 $43,000 $171 $44,000 $174 $45,000 $177 $46,000 $180 $47,000 $183 $48,000 $186 $49,000 $189 $50,000 $192

$152.50 $156.75 $161.00 $165.25 $169.50 $173.75 $178.00 $182.25 $186.50 $190.75 $195.00 $199.25 $203.50 $207.75 $212.00 $216.25 $220.50 $224.75 $229.00 $233.25 $237.50 $241.75 $246.00 $250.25 $254.50

$51,000 $194 $52,000 $196 $53,000 $198 $54,000 $200 $55,000 $202 $56,000 $204 $57,000 $206 $58,000 $208 $59,000 $210 $60,000 $212 $61,000 $214 $62,000 $216 $63,000 $218 $64,000 $220 $65,000 $222 $66,000 $224 $67,000 $226 $68,000 $228 $69,000 $230 $70,000 $232 $71,000 $234 $72,000 $236 $73,000 $238 $74,000 $240 $75,000 $242

$76,000 $77,000 $78,000 $79,000 $80,000 $81,000 $82,000 $83,000 $84,000 $85,000 $86,000 $87,000 $88,000 $89,000 $90,000 $91,000 $92,000 $93,000 $94,000 $95,000 $96,000 $97,000 $98,000 $99,000

$244 $246 $248 $250 $252 $254 $256 $258 $260 $262 $264 $266 $268 $270 $272 $274 $276 $278 $280 $282 $284 $286 $288 $290

$339.00 $342.25 $345.50 $348.75 $352.00 $355.25 $358.50 $361.75 $365.00 $368.25 $371.50 $374.75 $378.00 $381.25 $384.50 $387.75 $391.00 $394.25 $397.50 $400.75 $404.00 $407.25 $410.50 $413.75 $417.00

$10,000 $72 $11,000 $75 $12,000 $78 $13,000 $81 $14,000 $84 $15,000 $87 $16,000 $90 $17,000 $93 $18,000 $96 $19,000 $99 $20,000 $102 $21,000 $105 $22,000 $108 $23,000 $111 $24,000 $114 $25,000 $117

$100,000 $292

1 Building permit fees will be doubled if work is begun before securing a permit.

City of Greensboro External User Fee Schedule FY 2014-2015

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ENGINEERING & INSPECTIONS - ENGINEERING

New Construction/Commercial Additions/Initial Up fits $100,000 – $500,000=$417 PLUS $3.25 per $1,000 $500,000 + =$1,717 PLUS $1 per $1,000 Residential Addition/Commercial Alterations/Repairs $100,000 - $500,000=$292 PLUS $2 per $1,000 $500,000 + =$1,092 PLUS $1 per $1,000 Example Building Permit Fee New Residential General Construction Cost= $143,000 1. Fee from chart = $417 2. Above 100,000 = $3.25 X 43=$139.75 3. Residential Permit State Licensed

Contractors = $10 TOTAL = $566.75

Electrical Permits 2

Type of Permit 60 Amps Service 100 Amps Service 110 Amps Service 125 Amps Service 150 Amps Service

Fee

$59 each $74 each $55 each $85 each $90 each

200 Amps Service

$99 each

225 Amps Service

$205 each

250 Amps Service

$111 each

300 Amps Service

$116 each

350 Amps Service

$125 each

400 Amps Service

$131 each

Over 400 Amps Service

$0.10 each additional Amp

Additional Underground Inspection

$45 each

Annual Permit

$75 each

Air Conditioner (0-4H.P.)

$10 each; additional H.P.

Air Conditioner (additional H.P.)

$0.70 each; additional H.P.

Baseboard Heater

$10 each

Billboard

$55 each

Bonding CSST Gas Line

$20 each

Clothes Dryer $10 each Concrete Encased Electrode $20 each Construction Site Office $45 each Control Wiring $20 each Deep Fat Fryer $10 each

2 Permits for low voltage wiring are in accordance with the requirements of the NEC and include: telephone, data, computer, fiber optics, and fire alarm. In the “Remarks” sections of the permit, please note what type of low-voltage wiring installation is being used.

City of Greensboro External User Fee Schedule FY 2013-2014

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Dishwasher

$10 each

Disposal/Trash Compactor

$10 each $10 each

Electric Heat (0-10 KW)

Electric Heat (additional KW) Emergency Generator Set

$0.70 each

$0.50 per KVA

Fire Alarm Panel

$10 each

Fire Alarm Devices

$4 each

Fire Alarm System

$20 each

Food Warmer

$10 each

Furnace

$10 each

Gas Pack

$20 each

Gasoline Dispensing Units

$10 each

Heat Pump (1-4 H.P.) $10 each Heat Pump (additional H.P.) $0.70 each Hot Tub $20 each Ice Maker $10 each Lighting Fixtures $0.30 each Lighting Standards (parking lot lights) $5 each Load Control and Watt Count Units $20 each Low Voltage $20 each Meter $10 each Meter Alteration $20 each Miscellaneous $20 each Mobile Home $55 each Motors (0-10 HP) $10 each Motors (additional HP) $0.70 each Motor Control Center $15 each Outlets (receptacles, switches, etc.) $0.30 each Panel $10 each PV System (up to 10KW) $60 each PV System (11KW to 50 KW) $100 each PV System (51KW to 100 KW) $150 each PV System (Solar Sign) $45 each Range/Oven/Cook Top $10 each Refrigeration Display Case $10 each Swimming Pool Commercial $85 each Swimming Pool Residential $65 each Swimming Pool Bonding $45 each Range, Oven, Cook top $10 each Refrigeration Display Case $10 each Replacement Permit $20 each Saw Service $45 each

City of Greensboro External User Fee Schedule FY 2013-2014

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Signs (other than billboards) $5 each Spa, Hydro massage tub $20 each Swimming Pool Bonding $20 each Swimming Pool Heater $20 each Swimming Pool- Commercial $85 each Swimming Pool-Residential $65 each Temporary Cut-In $15 each Temporary Cut-In Extension $20 each Transfer Switch (automatic or manual) $10 each Transformer

$0.50 per KVA

Unit Heater

$10 each

Walk-In Cooler

$10 each

Water Heater

$10 each

Welder

$10 each

Well Pump (1-4 H.P.)

$20 each

X-Ray Unit

$10 each

Minimum Permit Fee

$75

Extra Inspection Fee (First Follow-Up) More than 3 Inspections on Crawl Space House More than 4 Inspections on Slab House

$45

$45 each Inspection

$45 each Inspection

Mechanical Permits 1 Minimum Permit/ Inspection Fee

$75 $75 $75

More than 3 Inspections on Crawl Space House More than 4 Inspections on a Slab House

Heating Systems and gas equipment

KW 1-29

B.T.U.

Fee

Stand Alone Permit

≥100,000

$15 each $17 each $19 each $23 each $25 each $28 each $31 each $34 each

$45 $45 $45 $48 $50 $53 $56 $59 $63 $65

29.1-44 44.1-59 59.1-73 73.1-79 79.1-117 117.1-146 146.1-174

101,000-150,000 151,000-200,000 201,000-250,000 251,000-300,000 301,000-400,000 491,000-500,000 501,000-600,000 601,000-800,000 801,000-1,000,000

175-234

$38.00 each $40.00 each

234.1-293

>1,000,000

$15.00 per 500,000 B.T.U. or part thereof

1 The following systems are required to be permitted according to their B.T.U. or KW input: electric heat, steel and cast iron boilers, hot water and steam systems, conversion burners (automatic firing), heat exchangers, warm air and cooling systems. ALL equipment, apparatus, ductwork, hoods, associated connections, and appliances as part of the heating and cooling system REQUIRE a FINAL inspection and a Certificate of Compliance before any new system, portion of the new system, or modified system is put into use.

City of Greensboro External User Fee Schedule FY 2013-2014

Page | 16

Heat Pumps/Air Conditioners/Compressors Size

Fee

<5 H.P. or tons

$15

6-7 H.P. or tons

$16

8 H.P. or tons

$18

9 H.P. or tons

$20

10 H.P. or tons

$22

12 ½ H.P. or tons

$24

15 H.P. or tons

$26

20 H.P. or tons

$35

25 H.P. or tons

$42

Each additional 5 H.P. or 5 tons

$15 each

Unit

Fee

Air Handler

$15 each $10 each $10 each

Air Tanks

Bun Warmers

Change out – Electrical Item Change out – Electrical Item – Air Conditioner (1 to 10 tons) Change out – Electrical Item – Air Conditioner (additional tons) Change out – Electrical Item – Electric Heat (0 to 10 KW) Change out – Electrical Item – Electric Heat (additional KW) Change out – Electrical Item – Heat Pump (1 to 10 tons) Change out – Electrical Item – Heat Pump (additional tons) Clothes Dryer – Electric (Residential) Clothes Dryer – Electric (Commercial)

$0 each

$0 each

$0 each

$0 each

$0 each

$0 each

$0 each

$10 each

$10 each

Coffee Urns

$10 each

Cook Top - Electric

$10 each

Duct System – Branch

$3 each

Duct System - Trunk

$7 each

Evaporative Cooler 0 to 25 H.P. >25 H.P.

$20 each $35 each

Exhaust Fans 0 to 5 H.P.

$8 each

City of Greensboro External User Fee Schedule FY 2013-2014

Page | 17

6 to 10 H.P. 11 to 15 H.P. 16 to 20 H.P. 21 to 25 H.P. >25 H.P.

$11 each $14 each $17 each $19 each $35 each $18 each $23 each $29 each $33 each $52 each $8 each $10 each $12 each $16 each $18 each $25 each $15 each

Exhaust Hoods 1 to 10 Sq. Ft. 11 to 25 Sq. Ft. 26 to 50 Sq. Ft. 76 to 100 Sq. Ft. >100 Sq. Ft. Fan Coils 1 to 6,000 BTU

6,001 to 12,000 BTU 12,001 to 20,000 BTU 20,001 to 30,000 BTU 30,001 to 40,000 BTU >40,000 BTU Floor Furnace - Electric

Gas Connections

$10 each

Generator

$20 each $10 each

Grill – Electric (Residential) Grill - Electric (Commercial) Ovens - Electric (Residential) Ovens – Electric (Commercial)

$10 each

$10 each

$10 each

Pressure Test – 1/2 lb. (low pressure) Pressure Test – 2 lb.

$10 each

$10 each

Pressure Test – 5 lb.

$10 each

Ranges – Electric (Residential) Ranges - Electric (Commercial)

$10 each

$10 each

Space Heater - Electric

$15 each

Steam Tables

$10 each

VAV Box (w/KW)

$15 each

VAV Box (w/o KW)

$15 each

Wall Heater(s)

$15 each $15 each

Wood Stove

City of Greensboro External User Fee Schedule FY 2013-2014

Page | 18

Plumbing Permits 1

Fee 2

Unit Costs

Backflow Preventer

$15 each $7 each $0 each $7 each $7 each $7 each $10 each $7 each $7 each $7 each $7 each $10 each $10 each $10 each $7 each $7 each $7 each $7 each $7 each $7 each $7 each $7 each $7 each $7 each $7 each $7 each

Bathtub

Change out – Electrical Item

Drinking Fountain

Eyewash

Floor Drain

Gas Connection for Water Heater Replacement

Interceptor

Laundry Tray

Lavatory

Miscellaneous Fixture Pressure Test – 1/2 lb. (low pressure) Pressure Test – 2 lb. Pressure Test – 5 lb.

Roof Leaders

Sewer

Shower

Sink

Sub-meter

Trailer Space

Underground Slab (per

fixture)

Urinals

Washing Machine

Water Closet

Water Heater (all kinds) Water Line (existing house) Water Softener Unit

$7 each $7 each $7 each

Water Storage Tank

Whirlpool

Minimum Permit/Inspection Fee

$75

Extra Inspection Fee (First Follow-Up) More than 3 Inspections (Crawl Space House) More than 4 Inspections (Slaw House)

$45

$45 each

$45 each

1 Fees apply to old work as well as new and to inspections made necessary by moving any house from one location to another or by raising the house and apply when it is necessary for any reason to set, reset or replace any fixture, hot water storage tank, or water heater. 2 Upon the return of any plumbing permit issued under this section, an amount equal to the minimum plumbing permit fee shall be retained by the inspector to cover administrative expenses connected with the issuance.

City of Greensboro External User Fee Schedule FY 2013-2014

Page | 19

FIELD OPERATIONS

Solid Waste Collections Division Refuse & Trash Collection Type

Rate

Residential Automated & Rear Loader Collection Municipal Service District (CBD) Collection Commercial Dumpster Refuse Collection (1X per week) Commercial Dumpster Refuse Collection (2X per week) Commercial Dumpster Refuse Collection (3X per week) Commercial Dumpster Refuse Collection (4X per week) Commercial Dumpster Refuse Collection (5X per week) Commercial Dumpster Refuse Collection (6X per week) Vertical Compactors (VIP) (2X per week) Vertical Compactors (VIP) (3X per week) Vertical Compactors (VIP) (4X per week) Unscheduled Commercial Dumpster Collection Unscheduled Vertical Compactor Collection Additional Green Residential Refuse Cart

NO CHARGE NO CHARGE

$100.00 per month/per dumpster $160.00 per month/per dumpster $200.00 per month/per dumpster $230.00 per month/per dumpster $260.00 per month/per dumpster $290.00 per month/per dumpster $250.00 per month

$370.00 per month $490.00 per month $50.00 per collection $75.00 per collection

$55.00 each

Off-Street Large Items Collection

$100.00 per load

Recycling Collection Type

Rate

Commercial Dumpster Recycling Collection (1X per week) Commercial Dumpster Recycling Collection (2X per week) Commercial Dumpster Recycling Collection (3X per week) Commercial Dumpster Recycling Collection (4X per week) Commercial Dumpster Recycling Collection (5X per week) Commercial Dumpster Recycling Collection (6X per week) Unscheduled Recycling Dumpster Collection Additional Brown Residential Recycling Cart Empty Contaminated Recycle Dumpster As Trash ABC Recycling Collection-Municipal Service District (CBD) ABC Recycling Collection-Outside Municipal Service District (CBD)

$30.00 per month $40.00 per month $50.00 per month $60.00 per month $70.00 per month $80.00 per month $25.00 per collection

$50.00 each $100.00 each

$15.00 per month $30.00 per month

Right of Way Maintenance Division Street Sweeping & Flushing 1 Service

Rate

$200.00 for 1 st hour per equipment unit

Street Sweeping or Flushing at Construction Sites

Rate per additional hour or part thereof

$50.00 per hour

Dead Animal Collection Service Regular Schedule Collection

Rate

$11.00 per animal $15.00 per animal

Additional Collection

1 Double rates apply during non-business hours and on City holidays

City of Greensboro External User Fee Schedule FY 2013-2014

Page | 20

FIELD OPERATIONS

Solid Waste Management Division Solid Waste Disposal Fees

Landfill Fee

Transfer Station Fee

Municipal Solid Waste (MSW)- Private Haulers

-

$44.00 per ton $44.00 per ton

Municipal Solid Waste (MSW)- Collected by City Forces -

Yard Waste (including pick-ups and small trailers)

$40.00 per ton $31.00 per ton

-

Construction & Demolition Debris Tires (under 10 inch grinded)

$44.00 per ton $44.00 per ton $75.00 per ton $150.00 per ton $5.00 per carcass $10.00 per load

- -

Tires (over 10 inch grinded)

Special Handling Fee

$150.00 per ton

Animal Disposal

-

Cars (any solid waste)

$10.00 per load

Trucks/ SUVs/ Small Trailers ($12.00 minimum)

Mobile Homes (Landfill Only)

Rate

( All appliances, furniture and personal effects must be removed prior to disposal).

$250.00 flat rate

Costs to purchase compost or mulch: Bulk / Dump Trucks - $20.00 per ton Pickup Truck Load - $20.00 per load

Items Banned from Disposal 1 : In accordance with the Solid Waste Management Act of 1989 as amended (General Statute #130A), it shall be unlawful to dispose of the following materials in any city owned sanitary landfill or transfer station: a. Whole tires (except solid forklift tires); b. White goods; c. Lead acid batteries; d. Liquids of greater than 20ml per load; e. Hazardous waste as described in 40 CFR 258; f. Asbestos; g. Contaminated soil, explosives, volatile chemicals etc.; h. Any container of 5 gallon capacity or grater unless both ends are removed; i. Any material that has the propensity for producing foul odor; j. Aluminum beverage cans k. Large farm animals (i.e. cattle, horses, etc.); l. Fluorescent lights and thermostats that contain mercury are banned from unlined landfills . F lorescent fixtures ballasts have been removed, and fluorescent bulbs except for residents with a limit of four bulbs per day per household (businesses may dispose of 220lbs of bulbs per month per building approximately 400 bulbs that are four feet in length, packaged and sealed in a manner similar to their original packaging. m. Used oil. n. Antifreeze (ethylene glycol). o. Beverage containers that are required to be recycled under G.S. 18B-1006.1. p. Motor vehicle oil filters.

1 Attempts to dispose of banned waste will be reported to the NC Department of Environmental Health and Natural Resources. All cleanup and cleanup cost will be the responsibility of the hauler or waste generator.

City of Greensboro External User Fee Schedule FY 2013-2014

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q. Recyclable rigid plastic containers that are required to be labeled as provided BELOW, that have a neck smaller than the body of the container, and that accept a screw top, snap cap, or other closure. The prohibition on disposal of recyclable rigid plastic containers in landfills does not apply to rigid plastic containers that are intended for use in the sale or distribution of motor oil or pesticides.  For polyethylene terephthalate, the letters "PETE" and the number 1.  For high density polyethylene, the letters "HDPE" and the number 2.  For vinyl, the letter "V" and the number 3.  For low density polyethylene, the letters "LDPE" and the number 4.  For polypropylene, the letters "PP" and the number 5.  For polystyrene, the letters "PS" and the number 6.  For any other, the letters "OTHER" and the number 7. r. Wooden pallets, except that wooden pallets (mixed into construction waste) may be disposed of in a landfill that is permitted to only accept construction and demolition debris. s. Oyster shells. t. Discarded computer equipment (includes laptops, desktops, monitors, video displays, printers, scanners, printer-scanner-fax combos, mice and keyboards). u. Discarded televisions. v. Any other material deemed unlawful as described in the North Carolina Solid Waste Management Rules as amended.

Environmental Programs Division Residential Household Hazardous Waste

Meter Size (inches)

Monthly Fee

Residential customers not receiving water and sewer service

$ 0.40

⅝

0.40

¾

0.60

1

1.00

1¼

1.30

1½

2.00

2

3.20

3

6.00

4

10.00

6

20.00

8

22.00

10

46.00

City of Greensboro External User Fee Schedule FY 2013-2014

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FINANCE

Service

Fee

Business License Fees

Contact Collection Division (Finance) for Rates

GTA Bus Passes

Contact Collection Division (Finance) for Rates

GTA Bus Route Maps

NO CHARGE

Sewage Disposal Permits-3000 Gallons

$720

Sewage Disposal Permits-1000 Gallons Sewage Disposal Permits-500 Gallons Sewage Disposal Permits-100 Gallons List of Businesses Licensed in Previous Month

$240 $120

$24

NO CHARGE

Pushcart Permits

$50

City of Greensboro External User Fee Schedule FY 2013-2014

Page | 23

FIRE

Hazardous Materials Emergencies In all cases the first one hundred-fifty dollars ($150) of expense will NOT be charged to the person in default. The City will charge for abatement, control and containment of hazardous material responses or fire incidents involving hazardous materials which accrue more than one hundred-fifty dollars ($150) in charges.

Service

Rate

$150 per hour/per apparatus 1

Engine, Quint, & Rescue Apparatus

$300 for initial hour 8 $150 for initial hour 1 $25 for initial hour 1

Hazardous Materials Team Response (Full) Hazardous Materials Team Response (Modified)

Battalion Chief Response

Reusable Entry Suits

$375 each $50 each

Monitors

Initial & Annual Day & Perpetual Care Inspections Facility Type

Fee $50 $55 $75

Daycare

Foster Care

Institutional Facility 

Plan Reviews Review Type

Fee $75

Building Plan 0-999 sq. ft. Building Plan 1000-2499 sq. ft. Building Plan 2500-9999 sq. ft. Building Plan 10000-49999 sq. ft.

$100 $150 $275 $400 $100

Building Plan 50000+ sq. ft.

Tank Inspection Tank Plan Review

$75 per tank

Automatic Extinguishing Systems

$75

Sprinkler System Plan Standpipe System Plan Fire Alarm System Plan

$75 per riser

$75

$75 each

Reinspection 1 st Visit (All Violations Clear) Reinspection 1st Visit (with remaining violations) Reinspection 2 nd Visit (with remaining violations)

NO CHARGE

$150 $300 $400

Reinspection 3 rd Visit (with remaining violations) and subsequent visits

Permit Fees (Contractors Only) Permit Type

Fee

Blasting Permit & Inspection (30 days) Blasting Permit & Inspection (90 days)

$125 $200

Burning Permits

$35

Removal of Underground Tanks (1 ST Tank)

$100 per tank

1 Charges will be assessed in half hour increments after the first hour.

City of Greensboro External User Fee Schedule FY 2013-2014

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