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ORDINANCE NO. 21-06
BUDGET ORDINANCE 2006-2007
SECTION I: The following amounts are hereby appropriated for the operation of the Town of Waynesville and its activities for the fiscal year beginning July 1, 2006 and ending June 30, 2007 according to the following summary and schedules. ESTIMATED
SUMMARY REVENUES APPROPRIATIONS
General Fund $11,828,420 $11,828,420
Water Fund 2,311,400 2,311,400
Sewer Fund 1,935,410 1,935,410
Electric Fund 7,327,080 7,327,080 TOTAL BUDGE $23,402,310 $23,402,310 SECTION II: That for the said fiscal year there is hereby appropriated out of the General Fund the following: GENERAL FUND - 10 CODE AMOUNT
Governing Board 4110-0000 $ 124,090
Administration 4120-0000 748,990
Finance 4130-0000 805,210
Planning & Code Enforcement 4910-0000 231,920
Public Buildings 4260-0000 479,780
Police 4310-0000 2,799,600
Police Grant Projects 4315-0000 80,000
Fire, Inspections & Emergency Responders 4340-0000 907,300
Streets and Sanitation 4510-0000 1,958,010
Powell Bill 4560-0000 800,600
Cemetery 4740-0000 136,210
Special Appropriations 6000-0000 230,280
Parks & Recreation 6120-0000 1,970,980
Recreation - Special Projects 6125-0000 199,500
Transfer to Capital Project Fund 9800-0000 355,950
TOTAL APPROPRIATIONS $11,828,420 SECTION III: It is estimated that the following General Fund Revenues will be available during the fiscal year beginning July 1, 2006 and ending June 30, 2007 to meet the foregoing General Fund Appropriations: ESTIMATED REVENUES - GENERAL FUND CODE AMOUNT
Ad Valorem Taxes - Current Year 3000 $3,637,650
Ad Valorem Taxes - All Prior Years 3000 106,800
Tax Refunds 3000 (4,500)
Tax Penalties, Interests and Advertising 3000 27,100
Motor Vehicle Rental Tax 3000 17,000
Privilege Licenses 3200 19,000
Interest Earned 3350-3850 125,610
Miscellaneous Income 3800 33,650
Utilities Franchise Tax 3300 507,820
Wine and Beer 3300 42,990
Powell Bill & 80% Reimbursement 3350 663,340
1? County Sales Tax 3200 938,400
?? Local Sales Tax 3200 848,080
Additional ?? Sales Tax 3200 402,370
A B C Revenues 3900 63,650
Court Costs and Fees 3300 3,000
Fire Protection 3600 130,000
Building Permits and Fees 3500 103,350
CATV Gross Receipts Tax 3200 123,000
Cemetery Revenues 3600 28,100
Recreation Department Revenues 3600-3800 545,600
Reconnect Fees 3500 42,000
Late Fees 3500 12,500
Police Contract Services 3600 63,000
County Support - Recreation 3600 70,000
Sale of Fixed Assets and Materials 3800 25,000
Garbage Sanitation Fees 3600 529,080
Charges to Electric Fund 3600 354,370
Charges to Water Fund 3600 186,850
Charges to Sewer Fund 3600 169,760
Grants 3350 253,000
On Behalf Payments 3350 16,000
Operating Transfer from Other Funds 3900 998,050
Fund Balance Appropriated/Powell Bill 3900 112,980
Fund Balance Appropriated 3900 633,820 TOTAL ESTIMATED REVENUES $11,828,420 SECTION IV: That for said fiscal year there is hereby appropriated out of the Water Fund the following: WATER FUND - 61 CODE AMOUNT
Water Maintenance 7121 $1,113,220
Water Treatment 7122 950,980
Charges by General Fund & Bad Debt 7125 196,510
Transfer to General Fund 9800 50,690 TOTAL APPROPRIATIONS $2,311,400 SECTION V: It is estimated that the following Water Fund Revenues will be available during the fiscal year beginning July 1, 2006 and ending June 30, 2007 to meet the foregoing Water Fund Appropriations: ESTIMATED REVENUES - WATER FUND CODE AMOUNT Utility Revenue 3700 $1,919,000
Taps and Connections 3700 48,000
Miscellaneous 3800 1,500
Interest Earned 3850 17,960
Contributed Capital 3800 41,250
Fund Balance Appropriated 3900 283,690
TOTAL ESTIMATED REVENUES: $2,311,400 SECTION VI: That for said fiscal year there is hereby appropriated out of Sewer Fund the following: SEWER FUND - 62 CODE AMOUNT
Maintenance 7121 $ 602,800
Treatment and Operations 7122 1,104,470
Charges by General Fund & Bad Debts 7125 180,780
Transfer to General Fund 9200 47,360 TOTAL APPROPRIATIONS: $1,935,410 SECTION VII: It is estimated that the following Sewer Fund Revenues will be available during the fiscal year beginning July 1, 2006 and ending June 30, 2007 to meet the foregoing Sewer Fund Appropriations: ESTIMATED REVENUES - SEWER FUND CODE AMOUNT
Utility Revenue 3700 1,846,000
Taps and Connections 3700 22,000
Industrial Discharge Permits 3700 1,000
Impact Fees 3700 1,000
Miscellaneous Revenue 3800 500
Interest Earned 3850 12,870
Contributed Capital 3800 11,250
Fund Balance Appropriated 3900 40,790 TOTAL ESTIMATED APPROPRIATED: $1,935,410 SECTION VIII: That for said fiscal year there is hereby appropriated out of the Electric Fund the following: ELECTRIC FUND - 63 CODE AMOUNT
Maintenance 7121 $ 947,630
Purchased Power 7123 5,098,300
Charges by General Fund & Bad Debts 7125 381,150
Transfers to General Fund 9800 900,000 TOTAL APPROPRIATIONS: $7,327,080 SECTION IX: It is estimated that the following Electric Fund Revenues will be available during the fiscal year beginning July 1, 2006 and ending June 30, 2007 to meet the foregoing Electric Fund Appropriations: ESTIMATED REVENUES - ELECTRIC FUND CODE AMOUNT
Utility Revenue 3700 6,832,000
Security Lights 3700 35,000
Sales Tax Collected 3700 204,900
Electric Pole Rents 3700 13,700
Street Lights 3700 82,000
Miscellaneous Revenue 3800 3,000
Interest 3850 19,400
Fund Balance Appropriated 3900 137,080 TOTAL ESTIMATED REVENUES: $7,327,080 SECTION X: Tax Rate Established An Ad Valorem tax rate of $.40 per $100 evaluation on real and personal property billed by the town of $867,536,833 and on motor vehicles billed by the county of $60,095,000 as of January 1, 2006 with an estimated rate of collection of 96.53 percent is hereby established for the Town of Waynesville and an estimated rate of collection of 87.59 percent is hereby established for motor vehicles collected by the county. A tax rate of $.23 per $100 evaluation of $34,714,362 as of January 1, 2006, with an estimated rate of collection of 96.94 percent is hereby established for the Downtown Waynesville Association, a municipal service district within the Town of Waynesville. SECTION XI: Rates Effective For the Fiscal Year Beginning July 1, 2006.
GENERAL FUND New Account Fee $ 20.00
Reconnection Fee 20.00 After Hours $75.00
Return Check Fee (Insufficient Fund) 20.00
Fire Protection Charges (Per Month)
Residential 3.00 per meter
Commercial 4.80 per meter
Mobile Home Parks 3.00 per meter
Motels, Hotels, Cottages 1.20 per unit $60 maximum Fire protection charges are billed to all water accounts located outside the city limits, unless the area has been designated as a fire district subject to a tax imposed by Haywood County. A fire district may contract for fire protection with the Town of Waynesville. Should a fire protection contract be executed with the Town of Waynesville, the tax collected by Haywood County will be remitted to the Town of Waynesville in lieu of the per month charges stated above. CEMETERY PLOTS Traditional Burial Spaces
John Taylor Survey Section $700.00
Shook Survey Section 700.00
($350 to perpetual care fund/$350 to General Fund) Columbarium Area
Columbarium Niche 700.00
($350 to perpetual care fund/$350 to General Fund) In Ground Space for Cremations 400.00
($100 to perpetual care fund/$100 to General Fund)
($200 includes 12" x 12" flat granite stone plus engraving)
Opening/Closing 200.00
- For interments in columbarium niches this includes the Town staff
removing & replacing granite door and having year of death added to door
- For in-ground interments, fee includes excavating and filling burial
space by Town personnel, supplying watertight container for
urn and having year of death added to granite marker. Call Outs on Weekends or Holidays or after normal hours 60.00 per time Residential Garbage Fees 4.00/month/per 1 weekly pickup Commercial Users Fee
Dumpster 4 yd. 865.00 per unit
Dumpsters-Collection/Landfill Fee
1 Dumpster Pickup Per Week 45.00/month/per dumpster/per 1 weekly pickup
Commercial Customers without dumpsters 11.00 per month
Dumpster Rental Fee 19.00 per month Copies .25/page & $2/diskette plus labor
Police Reports 2.00 per report Parking Violations - Persons violating parking regulations shall be subject to the following schedule of civil penalties to be recovered by the Town of Waynesville in civil action: Overtime Parking 5.00 Improper Parking 10.00
Parking in Restricted Area 10.00 Parking in Loading Area 10.00
Double Parking 10.00 Parking in No Parking Zone 10.00
Parking in Handicapped Space 100.00 Parking in Fire Zone 50.00
Parking in Prohibited Area 10.00 Parking Too Close to Fire Hydrant 10.00
Parking Too Close to Intersection 10.00 Parking Too Close to Stop Sign 10.00
Parking in Wrong Direction 10.00 Parking Across Lines 10.00
Parking in Alley Way 10.00 Parking in Cross Walk 10.00
Obstructing Traffic Lane 10.00 Blocking Private Driveway 10.00 Historic Preservation Commission
Application (2 public hearings) 200.00
Certification of Appropriateness 75.00
Weed, Brush Removal fee - mowing, etc. 100.00/per hour for first hour
75.00/per hour for each additional hour
Thief investigation charge $75 per occurrence
(Meter tampering charge) PERMITS AND INSPECTION FEES PLANNING AND ZONING FEES Projects Requiring CAC or HPC Review: Multi-family residential 3-5 units $100
Additions less than 5,000 square feet $100
Additions 5,000 to less than 100,000 sq. ft. $200
New non-residential structures less than 5,000 square feet $100
New structures 5,000 to less than 100,000 sq. ft. $200
Other/open uses of land $ 50 Conditional Use Permits:
New structures/additions 100,000 square feet + $ 750
Residential 6 to less than 20 units $ 200
Residential more than 20 units $ 10/per unit
Monopole wireless communications tower $1,000
All other $ 100 Rezoning:
1 lot < 1 acre $200
2-4 lots or 1-3 acres $300
4-9 acres $400
10+ acres $500 Subdivision:
Exempt N/C
Minor $ 50 + $10/lot
Major (Preliminary Plat) $200 + $10/lot
Sketch plan N/C Board of Adjustment:
Variance request $250
Interpretation appeals $250 Historic Preservation Commission:
Local Landmark Designation N/C
Certificate of Appropriateness N/C
Text Amendment Requests $250 Grading Permits N/C
Sign Permits $2/sq. ft. - $20 min.
Political Signs $100 (need to add in 2007-2008)
Annexation Fees (Voluntary) 200.00 INSPECTION FEES SQ. FT. OF
CONSTRUCTION BUILDING INSULATION ELECTRICAL PLUMBING MECHANICAL
500 - 999 $85 $35 $85 $60 $35
1000 - 1499 $90 $40 $90 $65 $40
1500 - 1999 $95 $45 $95 $70 $45
2000 - 2499 $100 $50 $100 $75 $50
2500 - 2999 $105 $55 $105 $80 $55
3000 - 3499 $110 $60 $110 $85 $60 ADDITIONS of a room up to 499 sq. ft.: Building, Electrical, Plumbing, Insulation, and Mechanical - total fee $115 + $5- Home Owner Recovery Fund (paid by licensed contractor).
- For single family dwellings, business and industrial installations recycle the rate chart for fees.
- For motels, multi-family dwellings, town houses and condominiums - charge per unit - each dwelling.
- For warehouses, storage buildings, recycle the chart at 50% of the chart value.
- Pump Service and Service Changes - $30.00
- Premature call-outs and/or extra inspections - $30.00 Mobile Homes:
Single Wide $75
Double Wide $100 Any Size Deck $30
Triple Wide $125 Full Basement $75 Manufacturing Expansion and Construction: $4.00 per thousand of building cost for any building in excess of 25,000 square feet. Gas Logs $25.00
Occupancy Use Inspections 50.00
ABC Inspections 100 .00
Residential Furnace (all sizes) change out 45.00
Commercial Furnace (all sizes) change out 65.00
Residential gas change (L.P. to Natural) 35.00
Commercial gas change (L.P. to Natural) 65.00
Storm damage or acts of God on a service to a house - All fees waived. RECREATION DEPARTMENT FEES WAYNESVILLE RECREATION CENTER ADMISSION FEE SCHEDULE
Membership Category Daily Yearly 6 Months 3 Months 1 Month 12 Visit Card
Entrance Family of 4* $16 $567 $296 $154 $62 $126
Family of 2 $ 9 $441 $233 $123 $51 $ 63 Individual Adult $ 6 $315 $170 $ 91 $41 $ 47
18 years thru 54 Individual Youth $ 4 $189 $107 $ 60 $30 $ 28
12 years thru 17 Individual Child $ 3 $151 $ 88 $50 $27 $ 19
5 years thru 11
(Children under five - FREE) Special $4 $189 $107 $60 $30 $ 28
(Senior Citizen 55+
and/or Handicapped) Individual Spectator $1 N/A N/A N/A N/A
5 years thru 99 * If family includes more than four people, a charge of 11.00 per month per extra person will be added to family membership rate. - 12 visit passes are not considered memberships; which means pass holders do not receive discounts on store items, classes, child care, swim lessons, etc. 12 visit passes will expire one calendar year from the date purchased.
- One month memberships will expire one calendar month from date purchased.
- Quarterly memberships must be paid in full.
- Monthly payment option is available for six month and yearly memberships, which are to be paid consecutively.
- If the membership has expired for 30 days, the penalty for failing to keep any 6 months or yearly membership for the specified time, results in paying for next membership at center in full.
- Corporate membership rates available. Inquire at the front desk. Family Membership: Family is defined as individual, spouse, or dependent children that can be claimed on taxes. Step-children and adopted children qualify. Court documentation is required to include foster children on a family membership. Non-Family Category: Anyone age 25 or over, engaged couples, couples living together, older siblings, aunts, cousins, or grandchildren DO NOT qualify for the family rate. GROUP RATE: A group rate for 15 or more non-members is available only if prior arrangements have been made.
Adult 18+ yrs. $5.00, Youth 12-17 yrs. $3.40, Child 5-11- yrs. $3.00 MEMBERSHIP BENEFITS Adult, Youth & Senior (12 years thru 99)
Unlimited use of the Center; pool, gym, game room, track, cardiovascular equipment, weight equipment (fitness room) and racquetball courts. 20% discount on classes, programs and leagues and child care during center use. 10% discount on store items.
Child (5 years thru 11)
Unlimited use of the pool, gym & game room. 20% discount on classes, programs and leagues. 10% discount on store items. Children under 12 years of age must be accompanied by and supervised by responsible adult at all times. Children 6 years or age or younger must be accompanied in pool by adult in swim attire.
Cardiovascular equipment, track, weight equipment (fitness room) and racquetball courts are intended for use by those individuals, adult & children, 12 years of age or older. CORPORATE ADMISSION FEE SCHEDULE
Membership Category Monthly Quarterly 6 Months Yearly Family (max. 4 members) $50 $123 $237 $454 Family (max. 2 members) $41 $ 98 $186 $353 Individual Adult $33 $ 73 $136 $252
(Ages 18-54) Special $24 $ 48 $ 86 $151
(Senior Citizen 55+
and/or Handicapped) - If family includes more than four people, a charge of $9 per month per extra person will be added to family membership rate.
- One Month memberships will expire one calendar month from date purchased.
- Quarterly memberships must be paid in full. Monthly payment option is not available. Monthly payments on 6 months and yearly memberships are to be paid consecutively. Penalty for failing to keep any 6 months or yearly membership for the specified time, results in paying for next membership at center in full. The Corporate Rate is provided as a service to businesses with five (5) or more employees as members. If total Corporate Membership drops below the five (5) employee minimum, a 30 day grade period is allowed to obtain a fifth member. If the business is not readily recognizable in the community, proof of business may be required. Family Membership: Family is defined as individual, spouse, or dependent children that are claimed on taxes. Step-children and adopted children qualify. Court documentation is required to include foster children on a family membership. Non-Family Category: Anyone age 25 or over, engaged couples, couples living together, older siblings, aunts, cousins, or grandchildren DO NOT qualify for the family rate. WAYNESVILLE RECREATION CENTER RENTAL RATES & CHARGES Pool Only (Must be non-members)
20 participants $40 21-30 participants $58
31-40 participants $68 41-50 participants $105 Cost of rental will include a two hour period of time. Available times will include:
Saturday---12:00 - 2:00 p.m. & 2:00 - 4:00 p.m. & 4:00 - 6:00 p.m.
Sunday----- 1:00 - 3:00 p.m. & 3:00 - 5:00 p.m. Large groups may rent the pool on Sunday from 6:00 - 8:00 p.m.
Groups up to 50 $136
Groups of 50 - 75 $173
Groups of 75 - 100 $215
Multi-purpose & Aerobics Rooms
Member Non-Member For Profit
Kitchen $28/hour $33/hour $39/hour
1 Room $16/hour $19/hour $22/hour
Aerobics $16/hour $19/hour $22/hour
2 Rooms $40/hour $45/hour $54hour
*
Gymnasium Rental Rate
Entire Gym (capacity 709) $52/hour
? of the gym $26/hour
* Three hour minimum rental required. Volleyball Setup Fee Free OTHER CHARGES Child Care
Member Rate $3.00/hr. Non-member Rate $4.00/hr.
Personal locks are permitted but must be removed when you leave, no permanent lockers are allowed. Swim teams will have use of the lap pool during regularly scheduled lap swim times. Membership fees apply. High School swim meets may be scheduled on Wednesday evenings during the school swim season, November - February. The rate will be $76.00/hr. Insurance must be provided and if admission is charged, a financial statement must also be provided. The Recreation Center will retain concession operations. Fees for Athletic League play for members will be the cost to administer each league; plus equipment, etc. (i.e. uniforms, trophies, officials). ATHLETIC PROGRAM FEES: Children
T-Ball League $20.00 per player
Volleyball League $20.00 per player
Jr. Hornets and Sting Basketball League $25.00 per player
Futsal League (indoor soccer) $25.00 per player Adults
Basketball League $30.00 per player
Futsal League $25.00 per player
Walleyball League $50.00 per team
Racquetball League $15.00 per player
Volleyball League $25.00 per player
Sand Volleyball League $50.00 per team
Tennis League $15.00 per player
Softball League $400.00 per team Softball field rental 1 field $205.00 per tournament (Friday, Saturday & Sunday)
Vance St. & Pool Fields 2 fields $260.00 per tournament (Friday, Saturday & Sunday) Sand Volleyball court rental $52.00 per day
Lights Vance St. & Pool Field $12.00 per hour
ARMORY RENTAL FEES:
Maximum Fee 24 Hours
Gymnasium resident $26.00 per hour $200
Cafeteria resident $16.00 per hour $100
Classrooms resident $11.00 per hour $ 75
Gymnasium non-resident $31.00 per hour $300
Cafeteria non-resident $21.00 per hour $200
Classrooms non-resident $16.00 per hour $150
For Profit Rentals: $110.00 per day for residents of Waynesville
$160.00 per day for residents of Haywood County.
$225.00 per day for residents outside of Haywood County OTHER FEES AND CHARGES: Bleacher rental 5 row $30.00 ea. 24 hours WATER FUND
Water Rates Inside Outside
(All unit prices per 1,000 gallons)
Bulk Sales (Industrial) 1.18/1,000 gal. 1.94/1,000 gal. Retail Sales
(Residential and Commercial) Base Charge
0 - 2000 gal 9.75 16.76
(>2,000 gallons) 1.38/1,000 gal. 2.34/1,000 gal. Pump Fee, where applicable 4.50 (per pump) 6.75 (per pump) Maggie Valley Sanitary 0 - 10,000 gal. 1,903.94
All over 10,000 gal. 7.036/1,000 gal. Barber?s Orchard Water System Water Rates: 3/4" meter Town of Waynesville outside rate plus $5.00/month
1" meter Town of Waynesville outside rate plus $10.00/month
1-1/2" meter Town of Waynesville outside rate plus $50.00/month Sales from fire hydrant 2 ?/gallon Fire Line Connection Fees: (Monthly charge for each customer?s fire line connection based on size) Inside Outside
< 2 inch $ 2.00/month $ 4.50/month
< 4 inch $ 8.00 $18.00
< 6 inch $16.00 $36.00
> 6 inch $28.00 $63.00
Deposits $40.00 $60.00
(Applicable to tenant-occupied accounts only) Refunds, transfers and application of deposits are the same as for electric deposits. Tap Fees Residential (5/8" x 3/4") $750.00 $1,250.00
Special Order (3/4 x 3/4) 845.00 1,410.00
1" 940.00 1,565.00
2" 1,875.00 3,125.00
Greater than 2" 750.00 1,250.00 + cost
+labor/equip&materials Late Payment Penalties - A penalty of 1% per month on any arrears balance is added to above rates. SEWER FUND
Sewer Rates (Based on water consumption unless separately metered). Inside Outside
Bulk Sales 1.61/1,000 gal. 2.63/1,000 gal.
(Industrial, min. 5,000 gpd) Industrial Waste Surcharges BOD $100.00/1,000 lbs.
COD $ 50.00/1,000 lbs.
TSS $ 50.00/1,000 lbs.
Retail Sales
(Residential and Commercial) Base Fee 11.76 20.30
(0-2000 gal) (All unit prices per 1,000 gallons)
All over 2000 gal 2.07/1,000 gal. 3.61/1,000 gal. Industrial User Permits
Annual Fee $1,000 $1,000
Application Fee $ 200 $ 200 Hauled Wastewater Septic Tank (domestic only) 2.00 /gallon, $ 28.75 minimum
Industrial Waste (non-domestic) 2.00/gallon, $ 57.75 minimum
Industrial Waste (out of county) 4.00/gallon, $ 86.75 minimum (All unit prices are applied to tanker capacity without regard to fill percentage) Grease blockage - $175 minimum on callout
Inside Outside
Tap Fees 4" $750.00 $1,250.00
6" 940.00 1,565.00 SEWER IMPACT FEES 1. Junaluska-Dellwood Sewer Line - Junaluska Assembly Swimming Pool to Dellwood Hill
- Rt. 19 to Maple Grove Church For a period of ten (10) years from the date of completion and acceptance of the project, Impact Fees will be charged to every property which connects to the sewage system on any portion or extension of this project with the exception of the property abutting the line between U.S. Route 19 and the Lake Junaluska Assembly Swimming Pool. 2. Tributary sewer systems (Junaluska Sanitary District and Town of Clyde) Wastewater flow allocation letters will be charged a sewer impact fee. Impact fees will be assessed at a one-time, $2.00 per daily gallon use, based upon the estimates in the Wastewater Flow Rates from Section T15A: 02H .0200 of the Environmental Management Regulations contained in the North Carolina Administrative Code. A copy of these regulations are attached and identified as ?Attachment A?. Upon the affirmative action of the Mayor and Board of Aldermen, the method of calculating this charge may be changed from time to time as the estimated Wastewater Flow Rates are altered in the Environmental Management Regulations. Late Payment Penalties - A penalty of 1% per month on any arrears balance is added to above rates. ELECTRIC FUNDS NOTE: Waynesville?s electric rates will be reviewed and adjusted quarterly based on power costs billed for wholesale rates by Progress Energy. All rates are effective July 1, 2005. Quarterly reviews will determine adjustments to be added to base rates, which are shown below: Electric Rates Residential Base Charge $6.85
1-800 kwh .073 per kwh
All over 800 kwh .064 per kwh Commercial Single Phase (No Demand)
Base Charge $10.00
1-700 kwh .090 per kwh
700-4000 kwh .068 per kwh
All over 4,000 .064 per kwh Three Phase (No Demand)
Base Charge $18.00
First 1-700 kwh .090 per kwh
Next 701-4000 kwh .068 per kwh
All over 4,000 kwh .064 per kwh Demand Accounts
Demand meters are placed on all commercial accounts with an actual or anticipated 12 month average consumption of at least 5,000 kwh per month. Accounts will be removed from demand service rates when the calendar year average declines below a 5,000 kwh per month average or the nature of the operation is changed to the extent that the average consumption will be less than 5,000 kwh per month. Demand Rates
Three Phase
Base Charge $13.40
.044 per kwh
Single Phase
Base Charge $ 8.15
.044 per kwh In addition to the kilowatt hours charges, peak metered demand is billed at $6.00 per kilowatt of peak demand per month. Industrial Rates - Industrial rates are used on all industrial accounts with an actual or anticipated 12 month average consumption of at least 1,500,000 kwh usage per month. Industrial Rates - Three Phase - Basic Charge $13.40 .03126 per kwh In addition to the kilowatt hours charges, peak metered demand is billed at $12.79 per kilowatt of peak demand per month. All electric sales are subject to a 3% sales tax imposed by the State of North Carolina, with the exception of electric sales to the State of North Carolina or United States government, which are exempt from the sales tax. Deposits (Applicable to tenant occupied accounts only) Residential - Electric (with electric heat) $170.00 Electric (without electric heat) $120.00
Commercial - Electric $200.00 Deposits may be refunded at customer request if the most recent twelve months of billings have been paid before a late-payment penalty has been added. Deposits available at termination of service are applied to unpaid utility balances and any excess deposit is refunded to customer. Deposits may be transferred to a new account when customer is moving if the current account is paid in full. The final bill at the current location will be transferred to the new location if not paid in full within thirty (30) days of billing. Area Lighting - Lighting Fixture
Sodium Vapor, 100w/ 9,500 lumen Semi-Enclosed $ 9.00
Sodium Vapor, 150w/16,000 lumen Semi-Enclosed $12.70
Sodium Vapor, 400w/50,000 lumen Enclosed $21.76
Sodium Vapor, 400w/50,000 lumen Flood $24.43
Metal Halide, 400w/40,000 lumen Flood $25.65
Mercury, 175w/ 7,000 lumen Semi-Enclosed $ 8.40 SPECIAL AREA LIGHTING POLE
If other than distribution pole, add monthly charge per pole:
Wood $ 2.16
Or a one time pole charge of $108.00 Underground Service
#1 For New Homes
First 100 ft. of wire from pole to house fee will be $200.00
Anything over 100 ft. will cost $2.00 per ft.
Up to 4/0 wire. #2 For Homes That Change From Overhead to Underground
For open and closed ditch fee of $70.00/hr.
Plus $2.00 per ft. for wire and cost of materials
Up to 4/0 wire. #3 For 3 Phase Underground Service
4/0 3 phase service cost $2.00 per ft.
350 mcm 3 phase service $2.50 per ft.
500 mcm 3 phase service $3.95 per ft.
If you have overhead service and going to underground add $70.00 hr. for open and closed ditch. Plus materials. If customer digs their own ditch, the ditch must meet electrical code before the Town puts wire into the ditch. Late Payment Penalties
A penalty of 1% per month on any arrears balance is added to above rates. SECTION XII: Special Authorization Budget Officer
The Budget Officer shall be authorized to effect transfers within the same fund. Notation of such transfers shall be made to the Board on the next Financial Report. SECTION XIII: Restrictions - Budget Officer A. The transfer of monies between funds, except as noted in this document, shall be accomplished by Board authorization only.
B. The utilization of any reserve or contingency appropriation shall be accomplished only with Board authorization. SECTION XIV: Utilization of Budget and Budget Ordinance
This Ordinance and the Budget Document shall be the basis of the Financial plan for the Waynesville Municipal Government during the 2006-2007 fiscal year. The Budget Officer shall administer the budget and ensure that departments are provided guidance and sufficient information to implement their appropriate portion of the budget. The Finance Department shall establish records which are in consonance with the budget and this ordinance and the appropriate statutes of the State of North Carolina. Adopted this 27th day of June, 2006. TOWN OF WAYNESVILLE Henry B. Foy, Mayor ATTEST:
Phyllis R. McClure,Town Clerk APPROVED AS TO FORM:
Woodrow H. Griffin, Town Attorney
ORDINANCE NO. 21-06 BUDGET ORDINANCE 2006-2007
SECTION I: The following amounts are hereby appropriated for the operation of the Town of Waynesville and its activities for the fiscal year beginning July 1, 2006 and ending June 30, 2007 according to the following summary and schedules.
ESTIMATED SUMMARY REVENUES APPROPRIATIONS General Fund $11,828,420 $11,828,420 Water Fund 2,311,400 2,311,400 Sewer Fund 1,935,410 1,935,410 Electric Fund 7,327,080 7,327,080 TOTAL BUDGET $23,402,310 $23,402,310 SECTION II: That for the said fiscal year there is hereby appropriated out of the General Fund the following: GENERAL FUND - 10 CODE AMOUNT Governing Board 4110-0000 $ 124,090 Administration 4120-0000 748,990 Finance 4130-0000 805,210 Planning & Code Enforcement 4910-0000 231,920 Public Buildings 4260-0000 479,780 Police 4310-0000 2,799,600 Police Grant Projects 4315-0000 80,000 Fire, Inspections & Emergency Responders 4340-0000 907,300 Streets and Sanitation 4510-0000 1,958,010 Powell Bill 4560-0000 800,600 Cemetery 4740-0000 136,210 Special Appropriations 6000-0000 230,280 Parks & Recreation 6120-0000 1,970,980 Recreation - Special Projects 6125-0000 199,500 Transfer to Capital Project Fund 9800-0000 355,950
TOTAL APPROPRIATIONS $11,828,420
SECTION III: It is estimated that the following General Fund Revenues will be available during the fiscal year beginning July 1, 2006 and ending June 30, 2007 to meet the foregoing General Fund Appropriations: ESTIMATED REVENUES - GENERAL FUND CODE AMOUNT Ad Valorem Taxes - Current Year 3000 $3,637,650 Ad Valorem Taxes - All Prior Years 3000 106,800 Tax Refunds 3000 (4,500) Tax Penalties, Interests and Advertising 3000 27,100 Motor Vehicle Rental Tax 3000 17,000 Privilege Licenses 3200 19,000 Interest Earned 3350-3850 125,610 Miscellaneous Income 3800 33,650 Utilities Franchise Tax 3300 507,820 Wine and Beer 3300 42,990 Powell Bill & 80% Reimbursement 3350 663,340 1? County Sales Tax 3200 938,400 ?? Local Sales Tax 3200 848,080 Additional ?? Sales Tax 3200 402,370 A B C Revenues 3900 63,650 Court Costs and Fees 3300 3,000 Fire Protection 3600 130,000 Building Permits and Fees 3500 103,350 CATV Gross Receipts Tax 3200 123,000 Cemetery Revenues 3600 28,100 Recreation Department Revenues 3600-3800 545,600 Reconnect Fees 3500 42,000 Late Fees 3500 12,500 Police Contract Services 3600 63,000 County Support - Recreation 3600 70,000 Sale of Fixed Assets and Materials 3800 25,000 Garbage Sanitation Fees 3600 529,080 Charges to Electric Fund 3600 354,370 Charges to Water Fund 3600 186,850 Charges to Sewer Fund 3600 169,760 Grants 3350 253,000 On Behalf Payments 3350 16,000 Operating Transfer from Other Funds 3900 998,050 Fund Balance Appropriated/Powell Bill 3900 112,980 Fund Balance Appropriated 3900 633,820 TOTAL ESTIMATED REVENUES $11,828,420 SECTION IV: That for said fiscal year there is hereby appropriated out of the Water Fund the following: WATER FUND - 61 CODE AMOUNT Water Maintenance 7121 $1,113,220 Water Treatment 7122 950,980 Charges by General Fund & Bad Debt 7125 196,510 Transfer to General Fund 9800 50,690 TOTAL APPROPRIATIONS $2,311,400 SECTION V: It is estimated that the following Water Fund Revenues will be available during the fiscal year beginning July 1, 2006 and ending June 30, 2007 to meet the foregoing Water Fund Appropriations: ESTIMATED REVENUES - WATER FUND CODE AMOUNT Utility Revenue 3700 $1,919,000 Taps and Connections 3700 48,000 Miscellaneous 3800 1,500 Interest Earned 3850 17,960 Contributed Capital 3800 41,250 Fund Balance Appropriated 3900 283,690
TOTAL ESTIMATED REVENUES: $2,311,400
SECTION VI: That for said fiscal year there is hereby appropriated out of Sewer Fund the following: SEWER FUND - 62 CODE AMOUNT Maintenance 7121 $ 602,800 Treatment and Operations 7122 1,104,470 Charges by General Fund & Bad Debts 7125 180,780 Transfer to General Fund 9200 47,360 TOTAL APPROPRIATIONS: $1,935,410 SECTION VII: It is estimated that the following Sewer Fund Revenues will be available during the fiscal year beginning July 1, 2006 and ending June 30, 2007 to meet the foregoing Sewer Fund Appropriations: ESTIMATED REVENUES - SEWER FUND CODE AMOUNT Utility Revenue 3700 1,846,000 Taps and Connections 3700 22,000 Industrial Discharge Permits 3700 1,000 Impact Fees 3700 1,000 Miscellaneous Revenue 3800 500 Interest Earned 3850 12,870 Contributed Capital 3800 11,250 Fund Balance Appropriated 3900 40,790 TOTAL ESTIMATED APPROPRIATED: $1,935,410 SECTION VIII: That for said fiscal year there is hereby appropriated out of the Electric Fund the following: ELECTRIC FUND - 63 CODE AMOUNT Maintenance 7121 $ 947,630 Purchased Power 7123 5,098,300 Charges by General Fund & Bad Debts 7125 381,150 Transfers to General Fund 9800 900,000 TOTAL APPROPRIATIONS: $7,327,080 SECTION IX: It is estimated that the following Electric Fund Revenues will be available during the fiscal year beginning July 1, 2006 and ending June 30, 2007 to meet the foregoing Electric Fund Appropriations: ESTIMATED REVENUES - ELECTRIC FUND CODE AMOUNT Utility Revenue 3700 6,832,000 Security Lights 3700 35,000 Sales Tax Collected 3700 204,900 Electric Pole Rents 3700 13,700 Street Lights 3700 82,000 Miscellaneous Revenue 3800 3,000 Interest 3850 19,400 Fund Balance Appropriated 3900 137,080 TOTAL ESTIMATED REVENUES: $7,327,080 SECTION X: Tax Rate Established An Ad Valorem tax rate of $.40 per $100 evaluation on real and personal property billed by the town of $867,536,833 and on motor vehicles billed by the county of $60,095,000 as of January 1, 2006 with an estimated rate of collection of 96.53 percent is hereby established for the Town of Waynesville and an estimated rate of collection of 87.59 percent is hereby established for motor vehicles collected by the county. A tax rate of $.23 per $100 evaluation of $34,714,362 as of January 1, 2006, with an estimated rate of collection of 96.94 percent is hereby established for the Downtown Waynesville Association, a municipal service district within the Town of Waynesville. SECTION XI: Rates Effective For the Fiscal Year Beginning July 1, 2006.
GENERAL FUND
New Account Fee $ 20.00 Reconnection Fee 20.00 After Hours $75.00 Return Check Fee (Insufficient Fund) 20.00 Fire Protection Charges (Per Month) Residential 3.00 per meter Commercial 4.80 per meter Mobile Home Parks 3.00 per meter Motels, Hotels, Cottages 1.20 per unit $60 maximum Fire protection charges are billed to all water accounts located outside the city limits, unless the area has been designated as a fire district subject to a tax imposed by Haywood County. A fire district may contract for fire protection with the Town of Waynesville. Should a fire protection contract be executed with the Town of Waynesville, the tax collected by Haywood County will be remitted to the Town of Waynesville in lieu of the per month charges stated above. CEMETERY PLOTS Traditional Burial Spaces John Taylor Survey Section $700.00 Shook Survey Section 700.00 ($350 to perpetual care fund/$350 to General Fund) Columbarium Area Columbarium Niche 700.00 ($350 to perpetual care fund/$350 to General Fund) In Ground Space for Cremations 400.00 ($100 to perpetual care fund/$100 to General Fund) ($200 includes 12" x 12" flat granite stone plus engraving) Opening/Closing 200.00 - For interments in columbarium niches this includes the Town staff removing & replacing granite door and having year of death added to door - For in-ground interments, fee includes excavating and filling burial space by Town personnel, supplying watertight container for urn and having year of death added to granite marker. Call Outs on Weekends or Holidays or after normal hours 60.00 per time Residential Garbage Fees 4.00/month/per 1 weekly pickup Commercial Users Fee Dumpster 4 yd. 865.00 per unit Dumpsters-Collection/Landfill Fee 1 Dumpster Pickup Per Week 45.00/month/per dumpster/per 1 weekly pickup Commercial Customers without dumpsters 11.00 per month Dumpster Rental Fee 19.00 per month Copies .25/page & $2/diskette plus labor Police Reports 2.00 per report Parking Violations - Persons violating parking regulations shall be subject to the following schedule of civil penalties to be recovered by the Town of Waynesville in civil action: Overtime Parking 5.00 Improper Parking 10.00 Parking in Restricted Area 10.00 Parking in Loading Area 10.00 Double Parking 10.00 Parking in No Parking Zone 10.00 Parking in Handicapped Space 100.00 Parking in Fire Zone 50.00 Parking in Prohibited Area 10.00 Parking Too Close to Fire Hydrant 10.00 Parking Too Close to Intersection 10.00 Parking Too Close to Stop Sign 10.00 Parking in Wrong Direction 10.00 Parking Across Lines 10.00 Parking in Alley Way 10.00 Parking in Cross Walk 10.00 Obstructing Traffic Lane 10.00 Blocking Private Driveway 10.00 Historic Preservation Commission Application (2 public hearings) 200.00 Certification of Appropriateness 75.00 Weed, Brush Removal fee - mowing, etc. 100.00/per hour for first hour 75.00/per hour for each additional hour Thief investigation charge $75 per occurrence (Meter tampering charge) PERMITS AND INSPECTION FEES PLANNING AND ZONING FEES Projects Requiring CAC or HPC Review: Multi-family residential 3-5 units $100 Additions less than 5,000 square feet $100 Additions 5,000 to less than 100,000 sq. ft. $200 New non-residential structures less than 5,000 square feet $100 New structures 5,000 to less than 100,000 sq. ft. $200 Other/open uses of land $ 50 Conditional Use Permits: New structures/additions 100,000 square feet + $ 750 Residential 6 to less than 20 units $ 200 Residential more than 20 units $ 10/per unit Monopole wireless communications tower $1,000 All other $ 100 Rezoning: 1 lot < 1 acre $200 2-4 lots or 1-3 acres $300 4-9 acres $400 10+ acres $500 Subdivision: Exempt N/C Minor $ 50 + $10/lot Major (Preliminary Plat) $200 + $10/lot Sketch plan N/C Board of Adjustment: Variance request $250 Interpretation appeals $250 Historic Preservation Commission: Local Landmark Designation N/C Certificate of Appropriateness N/C Text Amendment Requests $250 Grading Permits N/C Sign Permits $2/sq. ft. - $20 min. Political Signs $100 (need to add in 2007-2008) Annexation Fees (Voluntary) 200.00 INSPECTION FEES SQ. FT. OF CONSTRUCTION BUILDING INSULATION ELECTRICAL PLUMBING MECHANICAL 500 - 999 $85 $35 $85 $60 $35 1000 - 1499 $90 $40 $90 $65 $40 1500 - 1999 $95 $45 $95 $70 $45 2000 - 2499 $100 $50 $100 $75 $50 2500 - 2999 $105 $55 $105 $80 $55 3000 - 3499 $110 $60 $110 $85 $60 ADDITIONS of a room up to 499 sq. ft.: Building, Electrical, Plumbing, Insulation, and Mechanical - total fee $115 + $5- Home Owner Recovery Fund (paid by licensed contractor). - For single family dwellings, business and industrial installations recycle the rate chart for fees. - For motels, multi-family dwellings, town houses and condominiums - charge per unit - each dwelling. - For warehouses, storage buildings, recycle the chart at 50% of the chart value. - Pump Service and Service Changes - $30.00 - Premature call-outs and/or extra inspections - $30.00 Mobile Homes: Single Wide $75 Double Wide $100 Any Size Deck $30 Triple Wide $125 Full Basement $75 Manufacturing Expansion and Construction: $4.00 per thousand of building cost for any building in excess of 25,000 square feet. Gas Logs $25.00 Occupancy Use Inspections 50.00 ABC Inspections 100 .00 Residential Furnace (all sizes) change out 45.00 Commercial Furnace (all sizes) change out 65.00 Residential gas change (L.P. to Natural) 35.00 Commercial gas change (L.P. to Natural) 65.00 Storm damage or acts of God on a service to a house - All fees waived. RECREATION DEPARTMENT FEES WAYNESVILLE RECREATION CENTER ADMISSION FEE SCHEDULE
Membership Category Daily Yearly 6 Months 3 Months 1 Month 12 Visit
Entrance Card
Family of 4* $16 $567 $296 $154 $62 $126
Family of 2 $9 $441 $233 $123 $51 $ 63
Individual Adult $6 $315 $170 $ 91 $41 $ 47
18 years thru 54
Individual Youth $4 $189 $107 $ 60 $30 $ 28
12 years thru 17
Individual Child $3 $151 $ 88 $50 $27 $ 19
5 years thru 11 (Children under five - FREE)
Special $4 $189 $107 $60 $30 $ 28
(Senior Citizen 55+ and/or Handicapped)
Individual Spectator $1 N/A N/A N/A N/A
5 years thru 99
* If family includes more than four people, a charge of 11.00 per month per extra person will be added to family membership rate.
- 12 visit passes are not considered memberships; which means pass holders do not receive discounts on store items, classes, child care, swim lessons, etc. 12 visit passes will expire one calendar year from the date purchased.
- One month memberships will expire one calendar month from date purchased. - Quarterly memberships must be paid in full. - Monthly payment option is available for six month and yearly memberships, which are to be paid consecutively. - If the membership has expired for 30 days, the penalty for failing to keep any 6 months or yearly membership for the specified time, results in paying for next membership at center in full. - Corporate membership rates available. Inquire at the front desk.
Family Membership: Family is defined as individual, spouse, or dependent children that can be claimed on taxes. Step-children and adopted children qualify. Court documentation is required to include foster children on a family membership.
Non-Family Category: Anyone age 25 or over, engaged couples, couples living together, older siblings, aunts, cousins, or grandchildren DO NOT qualify for the family rate.
GROUP RATE: A group rate for 15 or more non-members is available only if prior arrangements have been made.
Adult 18+ yrs. $5.00, Youth 12-17 yrs. $3.40, Child 5-11- yrs. $3.00
MEMBERSHIP BENEFITS
Adult, Youth & Senior (12 years thru 99)
Unlimited use of the Center; pool, gym, game room, track, cardiovascular equipment, weight equipment (fitness room) and racquetball courts. 20% discount on classes, programs and leagues and child care during center use. 10% discount on store items.
Child (5 years thru 11)
Unlimited use of the pool, gym & game room. 20% discount on classes, programs and leagues. 10% discount on store items.
Children under 12 years of age must be accompanied by and supervised by responsible adult at all times. Children 6 years or age or younger must be accompanied in pool by adult in swim attire.
Cardiovascular equipment, track, weight equipment (fitness room) and racquetball courts are intended for use by those individuals, adult & children, 12 years of age or older.
CORPORATE ADMISSION FEE SCHEDULE
Membership Category Monthly Quarterly 6 Months Yearly
Family (max. 4 members) $50 $123 $237 $454
Family (max. 2 members) $41 $ 98 $186 $353
Individual Adult $33 $ 73 $136 $252
(Ages 18-54)
Special $24 $ 48 $ 86 $151
(Senior Citizen 55+ and/or Handicapped)
- If family includes more than four people, a charge of $9 per month per extra person will be added to family membership rate.
- One Month memberships will expire one calendar month from date purchased. - Quarterly memberships must be paid in full. Monthly payment option is not available.
Monthly payments on 6 months and yearly memberships are to be paid consecutively. Penalty for failing to keep any 6 months or yearly membership for the specified time, results in paying for next membership at center in full.
The Corporate Rate is provided as a service to businesses with five (5) or more employees as members. If total Corporate Membership drops below the five (5) employee minimum, a 30 day grade period is allowed to obtain a fifth member. If the business is not readily recognizable in the community, proof of business may be required.
Family Membership: Family is defined as individual, spouse, or dependent children that are claimed on taxes. Step-children and adopted children qualify. Court documentation is required to include foster children on a family membership.
Non-Family Category: Anyone age 25 or over, engaged couples, couples living together, older siblings, aunts, cousins, or grandchildren DO NOT qualify for the family rate.
WAYNESVILLE RECREATION CENTER RENTAL RATES & CHARGES
Pool Only (Must be non-members)
20 participants $40 21-30 participants $58 31-40 participants $68 41-50 participants $105
Cost of rental will include a two hour period of time. Available times will include:
Saturday---12:00 - 2:00 p.m. & 2:00 - 4:00 p.m. & 4:00 - 6:00 p.m. Sunday----- 1:00 - 3:00 p.m. & 3:00 - 5:00 p.m.
Large groups may rent the pool on Sunday from 6:00 - 8:00 p.m.
Groups up to 50 $136 Groups of 50 - 75 $173 Groups of 75 - 100 $215
Multi-purpose & Aerobics Rooms
Member Non-Member For Profit Kitchen $28/hour $33/hour $39/hour 1 Room $16/hour $19/hour $22/hour Aerobics $16/hour $19/hour $22/hour 2 Rooms $40/hour $45/hour $54hour * Gymnasium Rental Rate Entire Gym (capacity 709) $52/hour ? of the gym $26/hour * Three hour minimum rental required.
Volleyball Setup Fee Free
OTHER CHARGES
Child Care
Member Rate $3.00/hr. Non-member Rate $4.00/hr.
Personal locks are permitted but must be removed when you leave, no permanent lockers are allowed.
Swim teams will have use of the lap pool during regularly scheduled lap swim times. Membership fees apply. High School swim meets may be scheduled on Wednesday evenings during the school swim season, November - February. The rate will be $76.00/hr. Insurance must be provided and if admission is charged, a financial statement must also be provided. The Recreation Center will retain concession operations.
Fees for Athletic League play for members will be the cost to administer each league; plus equipment, etc. (i.e. uniforms, trophies, officials).
ATHLETIC PROGRAM FEES:
Children
T-Ball League $20.00 per player Volleyball League $20.00 per player Jr. Hornets and Sting Basketball League $25.00 per player Futsal League (indoor soccer) $25.00 per player
Adults
Basketball League $30.00 per player Futsal League $25.00 per player Walleyball League $50.00 per team Racquetball League $15.00 per player Volleyball League $25.00 per player Sand Volleyball League $50.00 per team Tennis League $15.00 per player Softball League $400.00 per team
Softball field rental 1 field $205.00 per tournament (Friday, Saturday & Sunday)
Vance St. & Pool Fields 2 fields $260.00 per tournament (Friday, Saturday & Sunday)
Sand Volleyball court rental $52.00 per day
Lights Vance St. & Pool Field $12.00 per hour
ARMORY RENTAL FEES:
Maximum Fee 24 Hours Gymnasium resident $26.00 per hour $200 Cafeteria resident $16.00 per hour $100 Classrooms resident $11.00 per hour $ 75 Gymnasium non-resident $31.00 per hour $300 Cafeteria non-resident $21.00 per hour $200 Classrooms non-resident $16.00 per hour $150
For Profit Rentals: $110.00 per day for residents of Waynesville
$160.00 per day for residents of Haywood County. $225.00 per day for residents outside of Haywood County
OTHER FEES AND CHARGES:
Bleacher rental 5 row $30.00 ea. 24 hours
WATER FUND
Water Rates Inside Outside
(All unit prices per 1,000 gallons) Bulk Sales (Industrial) 1.18/1,000 gal. 1.94/1,000 gal.
Retail Sales
(Residential and Commercial)
Base Charge
0 - 2000 gal 9.75 16.76 (>2,000 gallons) 1.38/1,000 gal. 2.34/1,000 gal.
Pump Fee, where applicable 4.50 (per pump) 6.75 (per pump)
Maggie Valley Sanitary 0 - 10,000 gal. 1,903.94
All over 10,000 gal. 7.036/1,000 gal.
Barber?s Orchard Water System Water Rates:
3/4" meter Town of Waynesville outside rate plus $5.00/month
1" meter Town of Waynesville outside rate plus $10.00/month 1-1/2" meter Town of Waynesville outside rate plus $50.00/month
Sales from fire hydrant 2 ?/gallon
Fire Line Connection Fees:
(Monthly charge for each customer?s fire line connection based on size)
Inside Outside
< 2 inch $ 2.00/month $ 4.50/month < 4 inch $ 8.00 $18.00 < 6 inch $16.00 $36.00 > 6 inch $28.00 $63.00
Deposits $40.00 $60.00
(Applicable to tenant-occupied accounts only)
Refunds, transfers and application of deposits are the same as for electric deposits.
Tap Fees
Residential (5/8" x 3/4") $750.00 $1,250.00
Special Order (3/4 x 3/4) 845.00 1,410.00 1" 940.00 1,565.00 2" 1,875.00 3,125.00 Greater than 2" 750.00 1,250.00 + cost +labor/equip&materials
Late Payment Penalties - A penalty of 1% per month on any arrears balance is added to above rates.
SEWER FUND
Sewer Rates (Based on water consumption unless separately metered).
Inside Outside
Bulk Sales 1.61/1,000 gal. 2.63/1,000 gal. (Industrial, min. 5,000 gpd)
Industrial Waste Surcharges
BOD $100.00/1,000 lbs.
COD $ 50.00/1,000 lbs. TSS $ 50.00/1,000 lbs. Retail Sales (Residential and Commercial)
Base Fee 11.76 20.30
(0-2000 gal) (All unit prices per 1,000 gallons) All over 2000 gal 2.07/1,000 gal. 3.61/1,000 gal.
Industrial User Permits
Annual Fee $1,000 $1,000 Application Fee $ 200 $ 200
Hauled Wastewater
Septic Tank (domestic only) 2.00 /gallon, $ 28.75 minimum
Industrial Waste (non-domestic) 2.00/gallon, $ 57.75 minimum Industrial Waste (out of county) 4.00/gallon, $ 86.75 minimum
(All unit prices are applied to tanker capacity without regard to fill percentage)
Grease blockage - $175 minimum on callout
Inside Outside Tap Fees 4" $750.00 $1,250.00 6" 940.00 1,565.00
SEWER IMPACT FEES
1. Junaluska-Dellwood Sewer Line - Junaluska Assembly Swimming Pool to Dellwood Hill
- Rt. 19 to Maple Grove Church
For a period of ten (10) years from the date of completion and acceptance of the project, Impact Fees will be charged to every property which connects to the sewage system on any portion or extension of this project with the exception of the property abutting the line between U.S. Route 19 and the Lake Junaluska Assembly Swimming Pool.
2. Tributary sewer systems (Junaluska Sanitary District and Town of Clyde)
Wastewater flow allocation letters will be charged a sewer impact fee.
Impact fees will be assessed at a one-time, $2.00 per daily gallon use, based upon the estimates in the Wastewater Flow Rates from Section T15A: 02H .0200 of the Environmental Management Regulations contained in the North Carolina Administrative Code. A copy of these regulations are attached and identified as "Attachment A". Upon the affirmative action of the Mayor and Board of Aldermen, the method of calculating this charge may be changed from time to time as the estimated Wastewater Flow Rates are altered in the Environmental Management Regulations.
Late Payment Penalties - A penalty of 1% per month on any arrears balance is added to above rates.
ELECTRIC FUNDS
NOTE: Waynesville?s electric rates will be reviewed and adjusted quarterly based on power costs billed for wholesale rates by Progress Energy. All rates are effective July 1, 2005. Quarterly reviews will determine adjustments to be added to base rates, which are shown below:
Electric Rates
Residential
Base Charge $6.85
1-800 kwh .073 per kwh All over 800 kwh .064 per kwh
Commercial
Single Phase (No Demand)
Base Charge $10.00 1-700 kwh .090 per kwh 700-4000 kwh .068 per kwh All over 4,000 .064 per kwh
Three Phase (No Demand)
Base Charge $18.00 First 1-700 kwh .090 per kwh Next 701-4000 kwh .068 per kwh All over 4,000 kwh .064 per kwh
Demand Accounts
Demand meters are placed on all commercial accounts with an actual or anticipated 12 month average consumption of at least 5,000 kwh per month.
Accounts will be removed from demand service rates when the calendar year average declines below a 5,000 kwh per month average or the nature of the operation is changed to the extent that the average consumption will be less than 5,000 kwh per month.
Demand Rates
Three Phase Base Charge $13.40 .044 per kwh Single Phase Base Charge $ 8.15 .044 per kwh
In addition to the kilowatt hours charges, peak metered demand is billed at $6.00 per kilowatt of peak demand per month.
Industrial Rates - Industrial rates are used on all industrial accounts with an actual or anticipated 12 month average consumption of at least 1,500,000 kwh usage per month.
Industrial Rates - Three Phase - Basic Charge $13.40 .03126 per kwh
In addition to the kilowatt hours charges, peak metered demand is billed at $12.79 per kilowatt of peak demand per month.
All electric sales are subject to a 3% sales tax imposed by the State of North Carolina, with the exception of electric sales to the State of North Carolina or United States government, which are exempt from the sal
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