HomeMy WebLinkAboutAttach 06-11-2019ro Tammy Williams
wles5d9k j Iz2 FY 2019-2020 BUDGET.jpg (35 KB)
Cost is $ 76.13. Thank You.
On 5/24/2019 3:26 PM, Tammy Williams wrote:
Please get the attached Legal Notice prepared for publication on May 31, 2019. Please send rue proof and cost.
Thanks!
ray waUa*n,k
City Clerk
City of Dunn
910-230-3501
City of Dunn
NOTICE OF PUBLIC HEARING
-- FY 2019-2020 BUDGET
The proposed Fiscal Year 2019-2020 budget for the City of
Dunn has been presented to the City Council and is available
for public inspection in the office of the Clerk at the Dunn
Municipal Building from 8:00 a.m. to 4:00 p.m. weekdays.
The City Council will hold a public hearing ort the proposed
budget on June 11, 2019 at 7:00 p.m. at the Dunn Municipal
Building, 401 E. goad Street, Dunn, NCS for the purpose of
receiving comments on the proposed budget. Persons wishing
to be heard are invited to make written or oral comments,
Tammy Williams
City Clerk
5/31/2019
Delete
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5128(2019 10:32 ANI.
Attachment #1
classifieds@mydailyrecord.com 06-11-2019
Re: Legal Notice
ro Tammy Williams
wles5d9k j Iz2 FY 2019-2020 BUDGET.jpg (35 KB)
Cost is $ 76.13. Thank You.
On 5/24/2019 3:26 PM, Tammy Williams wrote:
Please get the attached Legal Notice prepared for publication on May 31, 2019. Please send rue proof and cost.
Thanks!
ray waUa*n,k
City Clerk
City of Dunn
910-230-3501
City of Dunn
NOTICE OF PUBLIC HEARING
-- FY 2019-2020 BUDGET
The proposed Fiscal Year 2019-2020 budget for the City of
Dunn has been presented to the City Council and is available
for public inspection in the office of the Clerk at the Dunn
Municipal Building from 8:00 a.m. to 4:00 p.m. weekdays.
The City Council will hold a public hearing ort the proposed
budget on June 11, 2019 at 7:00 p.m. at the Dunn Municipal
Building, 401 E. goad Street, Dunn, NCS for the purpose of
receiving comments on the proposed budget. Persons wishing
to be heard are invited to make written or oral comments,
Tammy Williams
City Clerk
5/31/2019
I Attachment #2
Subject Notice of Public Hearing - RZ-03-19 and OA -04-18 06-11-2019
Attached 6J00000481jpg (81 K61; (NOTICE OF PUBUC HEARING - RZ-03-19 - 6-11-19.doc (28 KBI
From: classif ieclsC@mydaiEyrecord.corn f rnailto:class fieds a@rnyda lyrecord.cornj
Sent: Thursday, May 16, 2019 10:24AM
To: Melissa Matti <MMattiPdunn-nc.or >
Subject: Re: Notice of Public Hearing - RZ-03-19 and OA -04-18
Cost is $ 415.20 to run three times.
On 5/14/2019 2:06 PM, Melissa Matti wrote:
Attached please find a Notice of Public Hearing — Rezoning Request RZ-03-19 & Ordinance Amendment Request OA -04-18
Please advertise on May 21", May 28th, and June 41h, 2019 and please confirm receipt.
Thank you,
Melissa Matti, CMC
Administrative Support Specialist It
City of Dunn
PO Box 10651
Dunn, NC 28335 NOTICE OF PUBLIC HEARING
(910) 230-3505 (o) NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING WILL
(910) 230-9005 (f) BE HELD BY THE CITY OF DUNN PLANNING BOARD ON
mmatti aMunn-nc.ort; MAY 28, 2019 AT 6:30 P.M. AND BY THE CITY COUNCIL OF
THE CITY OF DUNN ON JUNE 11, 2019 AT 7:00 P.M. IN THE
COURTROOM OF THE DUNN MUNICIPAL BUILDING FOR
THE PURPOSE OF CONSIDERING THE FOLLOWING ITEMS:
REZONING REQUEST — RZ-03-19
PIN: 1516-85.7018.000 and 1516-85.605B.000
Charlie Yokley - McAdams (applicant)
ONH Properties, LLC (owner)
This Is a reqquest to rezone two (2) parcels .27 acres +l• located
In the 800 block of E. Cumberland St. The parcels are currently
zoned R•7, Sin Is Family Dwelling District and are proposed to
be rezoned to C-3, Highway Commercial District.
ORDINANCE AMENDMENT REQUEST—OA-04-18
Chapter 22; Article III, Division 7 of the Zoning Ordinance —
C-2, Shopping Center District
This request Is to amend the Ordinance to add minimum lot
area requirements for out parcels for the C-2; Shopping Center
District.
ALL PERSONS DESIRING TO BE HEARD EITHER FOR OR
AGAINST THE PROPOSED ITEMS SET FORTH ABOVE ARE
REQUESTED TO BE PRESENT AT THE ABOVE MEN-
TIONED TIME AND PLACE. COPIES OF PROPOSED ITEMS
ARE AVAILABLE FOR REVIEW AT THE DEPARTMENT OF
PLANNING DURING NORMAL BUSINESS HOURS MONDAY
THROUGH FRIDAY. WRITTEN COMMENTS MAY BE
ADDRESSED TO:
PLANNING DEPARTMENT
CITY OF DUNN
P.O. BOX 1065
DUNN, NC 28335
5/21,28; 6/412019
Attachment #3
06-11-2019
Subject ( Notice of Public Hearing - 204 Ammons Rd and 602 E Pearsall St.
Attached VJ NOTICE OF PUBLIC HEARINGA)a (101 KBI; M� PH - 204 Ammons Rd &602 E Pearsall St - 641-19 doc (29 KBI
From: classifieds c mydail.�record.com[mailto:classifiedsmydailyrecard.comj
Sent: Thursday, May 30, 2019 9:16 AM
To: Melissa Matti <MMatti(adunn-nc.org>
Subject: Re: Notice of Public Hearing - 204 Ammons Rd and 602 E Pearsall St.
Cost is $356.39
On 5/30/2019 8:05 AM, Melissa Matti wrote:
Attached please find a Notice of Public Hearing — 204 Ammons Rd. and 602 E. Pearsall St.
Please advertise on May 31" and June 4th, 2019 and please confirm receipt.
Thank you,
Mel%ssA Maar, ci tc LEGAL NOTICE
Administrative Support Specialist 11 NOTICE IS HEREBY GIVEN THAT THE CITY COUNCIL OF
THE CITY OF DUNN, NORTH CAROLINA, UNDER AUTHOR -
City of Dunn ITY OF CHAPTER 160A, SECTION 364 OF THE GENERAL
PO Box 1065 STATUTES OF NORTH CAROLINA, WILL HOLD A PUBLIC
HEARING AT 7:00 P.M. ON JUNE 11, 2019 IN THE
Dunn, NC 28335 COURTROOM OF THE DUNN MUNICIPAL BUILDING.
(910) 230-3505 (o) THE FOLLOWING ITEMS WILL BE DISCUSSED.
(910) 230-9005 (f) PUBLIC HEARING:
mm�tti_@dunn-nc.org (1) A HEARING WAS HELD ON MARCH 14, 2019 IN
REFERENCE TO THE DWELLING LOCATED AT 204
AMMONS ROAD. AT SAID HEARING, EVIDENCE WAS
GIVEN TO SHOW THAT THE PROPERTY IS IN
VIOLATION OF THE CITY OF DUNN MINIMUM HOUSING
CODE AND N.C.G.S. 160A — 428. AN ORDER WAS ALSO
PLACED TO OWNER(S), ULFET VALERIE THOMPSON
TO REPAIR OR DEMOLISH SAID DWELLING. TO DATE,
NO RESPONSE HAS BEEN MADE. THEREFORE, IT WILL
GO BEFORE THE CITY COUNCIL TO ADOPT AN
ORDINANCE TO HAVE THE DWELLING REMOVED AND
ALL COSTS INCURRED BE A LIEN AGAINST THE
PROPERTY.
(2) A HEARING WAS HELD ON MARCH 14, 2019 IN
REFERENCE TO THE DWELLING LOCATED AT 602 E.
PEARSALL ST. AT SAID HEARING, EVIDENCE WAS
OF
,—i
REPAIR OR DEMOLISH SAID DWELLING. TO DATE, NO
RESPONSE HAS BEEN MADE. THEREFORE, IT WILL G(
BEFORE THE CITY COUNCIL TO ADOPT AN
ORDINANCE TO HAVE THE DWELLING REMOVED AND
ALL COSTS INCURRED BE A LIEN AGAINST THE
PROPERTY.
ALL PERSON DESIRING TO BE HEARD, EITHER FOR OR
AGAINST THE PROPOSED ITEMS SET FORTH ABOVE,
ARE REQUESTED TO BE PRESENT AT THE ABOVE
MENTIONED TIME AND PLACE.
STEVEN KING
CHIEF BUILDING INSPECTOR
CITY OF DUNN
5/31; 6/4/2019
NOTICE OF PUBLIC HE,
DUNN CITY COUNCIL
U. Valerie Thompson
215 Burke St.
Dunn, NC 28334
To Whom It May Concern:
LOCATION OF DWELLING: 204 Ammons Road Dunn, NC 28334 (PIN 0#:1515-49-8767.000)
You are hereby notified that a public hearing will be held before the City Council of the City of Dunn
at its June 11 tt', 2019 meeting at 7:00 pm at the City of Duim Municipal Building, located at 401 E. Broad Sheet.
Following the public hearing, the City Council will consider for decision, an ordinance to authorize
Building Inspector to demolish said dwelling.
This is the 31St day of May, 2019,
Steven Iii
Chief Buildin Spector, City of Drain
NOTICE OE PUBLIC HEARING
DUNN CITY COUNCIL
Clara Belle M. Johnson
5311 Fairground Rd.
Dunn, NC 28334
To Whom It May Concern:
LOCATION OF DWELLING: 602 E. Pearsall St. Dunn, NC 28334 (PIN #:1516-75-1263.000)
You are hereby notified that a public hearing will be held before the City Council of the City of Dunn
at its June 11'l', 2019 meeting at 7:00 pra at the City of Duni Municipal Building, located at 401 E. Broad Street.
Following the public hearing, the City Council will consider for decision, an ordinance to authorize
Building Inspector to demolish said dwelling.
This is the 31St day of May, 2019.
Steven King
Chief Building otos, City of Duni
® north Carolina
NN
city of duan
POST OFFICE BOX 1065 ^ DUNN, NORTH CAROLINA 28335
(910) 230-3500 • FAX (910) 230-3590
www.dttnn-nc.org R2019-09 (Attach #4)
06-11-2019
A RESOLUTION RE -NAMING A STREET
WITHIN THE CORPORATE LIMITS OF THE CITY OF DUNN
FROM HOLLAND AVENUE TO CORINTH AVENUE
Mayor
Oscar N. Harris
Mayor Pro Tem
Frank McLean
Council Members
Buddy Maness
Dr. Gwen McNeill
Billy Tart
Chuck Turnage
Dr. David L. Bradham
City Manager
Steven Neuschafer
WHEREAS, the City of Dunn has been petitioned by Stoney Run Properties, LLC, for the
renaming of Holland Avenue to Corinth Avenue, a minor public street, located on a parcel of
land (PIN # 1526-16-4532) within the corporate city limits of the City of Dunn;
WHEREAS, Stoney Run Properties, LLC is the sole owner of the lots fronting on this minor
public street within the Stoney Run Industrial Park; and
WHEREAS, the City Council of Dunn finds:
1. That the renaming of said street will be in the best interest of the citizens and residents of
the city.
2. The name Corinth will not conflict with other street names in the City of Dunn.
NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Dunn, that the
municipal street presently, and commonly, known as "Holland Avenue" be and is hereby re-
named "Corinth Avenue."
This 11th day of June, 2019.
,r�uuurq
G�(Y OFD .,
:•C)&PORAIF
Attest: d
SEA\-
®9Ty 4.
Tammy Willias, City Clerk
F
{. t
a C �
0 car N. Harris MA'yor
mliere 60772972CG7ZL 7naffers
02019-04
(OA -04-18)
Attachment # S
Adopted: 06-11-2019
The City of Dunn Code of Ordinances is hereby amended by revising Article III,
Division 7, Section 22-164 (1)
DIVISION 7. C-2 Shopping Center District
Sec. 22-164. Enumerated by district.
The following dimensional requirements shall apply within the C-2 shopping center district:
(1) Minimum lot area: Three (3) acres.
(2) Minimum yard size:
a. Front: Forty (40) feet.
b. Rear: Twenty (20) feet.
c. Side: Twenty (20) feet, each side.
d. Width of lot: 100 ft.
e. Depth of lot: 100 ft.
(3) Minimum lot area - outparcels: 40,000 square feet for outparcel with no separate road
access.
(Code 1974, § 25-46; Ord. No. 02007-12, 9-6-07)
01
R20190-101 teach #6)
JOINT RESOLUTION BY THE HARNETT COUNTY BOARD OF
COMMISSIONERS AND THE CITY OF DUNN COUNCILTO SELL REAL PROPERTY
THAT WHEREAS, Harnett County and the City of Dunn are the owners of a 50 foot x
150 foot real property tract located on East Edgerton Street in the City of Dunn, Harnett County,
NC 28334. This tract was conveyed to Harnett County and the City of Dunn in that Deed
recorded in Book 1247, Page 332, Harnett County Registry with Parcel ID No,
02151608470027;and
WHEREAS, the Trustees of the Harnett Chapel Freewill Baptist Church (Harnett Chapel)
have made an offer to Harnett County and the City of Dunn to purchase said real property tract
for the purchase price of $5,250.00 pursuant to the negotiated offer, advertisement and upset bid
procedure set forth in N.C. Gen. Stat. §160A-269; that the Harnett County Board of
Commissioners and the City of Dunn Council have considered this offer and they desire through
this Resolution to propose to accept the offer on the condition that Harnett Chapel pay a 5%
deposit ($267.50) and that the further requirements of N.C. Gen. Stat. § 160A-269 are met.
NOW THEREFORE, BE IT RESOLVED that the Harnett County Board of
Cormnissioners and the City of Dunn Council pursuant to the provisions of N.C. Gen. Stat.
§ 160A-269 do hereby propose to accept the offer by the Trustees of the Harnett Chapel Freewill
Baptist Church to purchase that 50 foot x 150 foot real property tract (Parcel ID No.:
02151608470027) upon its deposit of 5% of the offered price ($267.50) and subject to any upset
bids received after publication of Harnett Chapel's offer pursuant to the aforementioned statute.
BE IT FURTHER RESOLVED that th
compliance with the sale provisions of N.C. Gen.
and Council a proposed Special Warranty Deed
and accepted for said real property,
Adopted this the 17°i day of June, 2019.
ATTEST:
arg i t Regina eler
Clerk the Board
e County and City attorneys will insure the
Stat. §160A-269 and will provide to the Board
at such time that a final bid has been received
HARNETT COUNTY BOARD OF COMMISSIONERS
By:ozcr�,
Gor on Springle, C -m
Adopted this the ( 10�day of June, 2019.
CITY OF DUNN COUNCIL
0 unnu'�i
pqY
OG, ......... 2
,:GORPORgT'.2: BY:
F : _ scar N. Harrivs''
r
SEAL
ATTEST:
Clerk to the
To Tammy Williams
'.I, NOTICE TO SELL REAL PROPERTY.jpg (122 KB)
FYI
margaret RZOLwa WtneeLer, 0-1,e02
1-tarvvett caacvito $DLard of cow vv ss ovuers
T'.D. FD)( 759
LJx,L Em9tovv, NO, 2754ro
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(fax)
er[harwett.or
From: classifiedsPniydailyrecord.com <classifieds(a mydaily_record.com>
Sent: Wednesday, June 19, 2019 8:52 AM
To: Gina Wheeler <Rwheeler@harnett.oM> NORTH CAROLINA
Subject: Re: Please publish notice HARNETT COUNTY
NOTICE BY HARNETT COUNTY AND
Cost is $ 219.41. Will publish tomorrow 6/20/19. Thank You. THE CITY OF DUNN TO SELL REAL PROPERTY
WITH INVITATION FOR UPSET BIDS
On 6/18/2019 1:09 PM, Gina Wheeler wrote: TAKE NOTICE that pursuant to the provisions of N.C. General
Statutes § 160A-269, the Harnett County Board of Commission -
Please publish the attached notice once in the Daily Recurs and the City of Dunn Council by Resolution dated June 11
and 17, 2019, proposed to accept an alter by Harnett Chapel
Freewill Baptist Church to purchase from Harnett County and
Margaret Regina Wheeler, Clerk the City of Dunn the following described real property:
Harnett County Board of Commissioners
P.O. Box 759
Lillington, NC 27546
That 50 toot x 150 loot tract located on East Edgerton Street In
the City of Dunn, Averasboro Township, Harnett County, NO,
28334, with a Parcel ID No. 02151608470027 which is more
particularly described as follows:
BEING all of Lot Nos. 7 and 8 in Block 2" in the subdivision of
the R.M. Warren property, lying and being on the North side of
the extension of the East Edgerton Street according to a cer-
tain map or plat made by D. L Farmer, Surveyor, dated
January, 1924, and is recorded in the office of the Register of
Deeds of Harnett County in Map Book 3, Page 31. Each of said
lots being 25 feet by 150 feet in size.
The above described lots are a portion of the real property
conveyed to the County of Harnett and the Town at Dunn In
that deed dated March 8, 1939 and recorded In Book 247, Page
332, Harnett County Registry.
The offered purchase price for the above described real prop-
erty Is $5,250.00 Any person or entity interested in purchasing
this real property may do so by raisin gg the bid of $5,250.00 in
an amount not less than ten percent (, 0%) of the first One
Thousand Dollars ($1,000.00) and live percent (5%) of the
remainder.
Any raised bid shall be made in writing and delivered to the
Harnett County Clerk, Margaret Regina Wheeler, by the bidder
who shall also pay to the Clerk a deposit of live percent (5%) of
the Increased bid. The County Clerk can be contacted at the
following address:
Margaret Regina Wheeler, County Clerk
Harnett County Administration Building
420 McKinney Parkway
Lillinglon, NC 27546
Telephone: 910-8937555
Any raised bid must be made within ten (10) days of the
publication date of this Notice. During the upset bid process,
the Harnett County Board of Commissioners and/or the City of
Dunn Council retain the right to reject any and all offers.
Harnett CouV Board of Commissioners and the
City of Dunn Council
6/20/19
north carolina Mayor
Oscar N. Harris .
Mayor Pro Tem
LWDUNN Frank McLean
Council Members
Buddy Maness
city O f d U. o ri Dr. Gwen McNeill
Billy Tart
ge
POST OFFICE BOX 1065 ^ DUNN, NORTH CAROLINA 28335 Chuck
Dr. Davidid L. L. Bradham
(910) 230-3500 a FAX (910) 230----- City Manager
www.dunn-nc.org R2019-11 (Attach #7) Steven Neuschafer
06-11-2019
RESOLUTION BY GOVERNING BODY OF THE CITY OF DUNN
WHEREAS, the North Carolina General Statutes Chapter 159G has created Asset Inventory
and Assessment grants to assist eligible units of government with meeting their water
infrastructure needs, and
WHEREAS, the North Carolina Department of Environmental Quality has offered a State
Reserve Grant in the amount of $150,000 to perform asset inventory and assessment work,
and
WHEREAS, the City of Dunn intends to perform said project in accordance with the agreed
scope of work.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUNN:
That the City of Dunn does hereby accept the State Reserve Grant offer of $150,000.
That the City of Dunn does hereby give assurance to the North Carolina Department of
Environmental Quality that any Conditions or Assurances contained in the Award Offer will be
adhered to.
That Steven Neuschafer, City Manager, and successors so titled, is hereby authorized and
directed to furnish such information as the appropriate State agency may request in
connection with such application or the project; to make the assurances as contained above;
and to execute such other documents as may be required by the Division of Water
Infrastructure.
Adopted this the 11th Day of June, 2019 at Dunn, North Carolina.
r�! ' Osc�#,AHarris, ayor
Attest: ' �.'Gp1�PORgT�,,
SEAT-
Tam y William , ity Clerk 'e�''•9Ty CA���•6
r,,,llvvl lii\\4a
DUNN
All -America Cip
1 Wi4ere cov7flt! 7naffers
1989'2013
Attachment #8)
06.11-2019
FIRST AMENDMENT TO SCHOOL RESOURCE OFFICER PROGRAM BETWEEN
THE HARNETT COUNTY BOARD OF EDUCATION AND THE CITY OF DUNN
THIS FIRST AMENDMENT TO SCHOOL RESOURCE OFFICER PROGRAM
ME, MORANDUN OF UNDERSTANDING is made and entered into as of the 1 lth day of June,
2019 (hereinafter referred to as the "Effective Date"), by and between the Harnett County Board
of Education (hereinafter referred to as the "Board"), the governing body of the Harnett County
Schools (hereinafter "HCS") and the City of Dunn (hereinafter referred to as "City").
WITNESSETH:
WHEREAS, the Board and the City entered into a School Resource Officer Program
Memorandum of Understanding (hereinafter referred to as the "MOU") dated October 1, 2018 to
provide School Resource Officers to certain schools within the HCS;
WHEREAS, according to Article IX, Section 4 entitled "Amendments and
Modifications; Additional Policies and Procedures," the MOU may only be amended by written
instrument and executed in the same fashion as the MOU;
WHEREAS, the Board and City mutually desire to amend the MOU to permit both parties
to renew the MOU at the expiration of the then -current term;
NOW THEREFORE, in consideration of the mutual promises and consideration herein
contained, the parties hereby agree as follows:
1. Article VII entitled "Term and Termination of MOU" of the MOU is hereby amended
as follows:
By adding the following sentence at the end of the first paragraph stating: "This MOU
may be renewed for additional one-year terms upon the mutual written agreement of
both parties prior to the expiration of the then -current term."
2. All other terms of the October 1, 2018 MOU will remain unchanged.
[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLAND]
IN WITNESS WHEREOF, the parties hereto, through their duly authorized representatives or
officers, have executed this First Amendment to School Resource Officer Program Memorandum
of Understanding as of the Effective Date:
HARNETT COUNTY BOARD OF EDUCATION CITY OF DUNN
—�A a
Cid ofEduption M yor
41
Super' n ent City Manager �d`� �1.• '
Iq
Re: Renewal of School Resource Officer Program Memorandum of Understanding
Per Article VII entitled "Amendments and Modifications• Additional Policies and Procedures" of the
School Resource Officer Program Memorandum of Understanding dated October 1, 2018 ("MOU"),
attached hereto, the Harnett County Board of Education and the City of Dunn mutually agree to renew the
MOU on the same terms and conditions for a term of 12 months beginning July 1, 2019 and ending June
30, 2020.
SIGNATURES:
Jtrxt� 13� d�q
DATE
CITY of
D.4 E: R9T�.Z
?�opT SEAL : P
�,.•STAT(�,H
oq�
4
� g Attachment
ta 9 20 9 9
STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION
ROY COOPER JAMES H. TROGDON, III
GOVERNOR SECRETARY
May 28, 2019
WBS ELEMENT: 47532.3.2
COUNTIES: Hamett/Cumberland
DESCRIPTION: Utility Construction (Water and Sewer) for NCDOT TIP Project 1-5877,1-95 —
Interchanges and Widening to 8 Lanes — from SR 1811 (Bud Hawkins Rd - Exit
70) to SR 1002 (Long Branch Rd — Exit 71)
SUBJECT: Use and Occupancy Agreement
Steven Neuschafer, City Manager
City of Dunn
PO Box 1065
Dunn, NC 28335
Dear Mr. Neuschafer:
The proposed improvement of NCDOT TIP Project I-5877 is scheduled to be let as a Design Build Project
contract on July 16, 2019 (with Technical and Price Proposals due on June 25, 2019), with construction
beginning as soon as the Design Build Contract is executed by NCDOT and the successful Design Build
Contactor.
The construction of this project will require the installation of a public sewer pump station and force main
which will become part of the City's system to replace an existing private sewer pump station and force
main that is in conflict with the Roadway Improvements. As discussed with you previously, the design for
the sewer pump station and force main has been handled by our engineers (for this project, Davis Martin
Powell and Associates working as a sub consultant to Michael Baker) and construction will be included in
the Roadway Contact. This work will be done at the expense of the Department of Transportation in
accordance with General Statute 136-27.1.
I am sending for your approval, Special Provisions, and Plans showing the proposed sewer pump station
and force main. In accordance with State and Federal Regulations, it will be necessary for the City of Dunn
and the Department of Transportation to agree in writing as to the terms of use and occupancy for the sewer
pump station and force main to remain within the highway right of way, or in NCDOT PUE's located
adjacent to the highway right of way. Accordingly, the following conditions will apply with regards to the
sewer pump station and force main:
Mailing Address:
NC DEPARTMENT OF TRA
DIVISION 6
POST OFFICE BOX 1150
FAYETTEVILLE, NC 28302
Telephone: (910)364-0600
Fax: (910486-1959
Cnstoarer Service: 1-877-368-4968
Websile: w .nedot.gov
Location:
558 GILLESPIE STREET
FAYETTEVILLE, NC 28301
Page 2
I-5877
06/20/19
(1) The sewer pump station and force main will be located and accommodated in a manner
that will not impair the planned highway or the construction or maintenance or interfere
with the safe operation in accordance with the attached plans which are made apart
hereof.
MI
(3)
The City of Dunn will be responsible for maintenance and service of the sewer pump
station and force main to be retained within the Department of Transportation's right of
way limits, or within NCDOT PUE's in accordance with the mandate of the statutes and
such other laws, rules, and regulations that have been or may be validly enacted or
adopted now or hereafter.
(4) That upon satisfactory completion of the sewer pump station and force main, and after the
one year contractor's warranty has expired, the City of Dunn agrees that it shall release
the Department of Transportation from any and all claims for damage in connection with
the sewer pump station and force main, and further, that it shall release the Department of
Transportation of any further responsibility for the cost of maintenance to the sewer pump
station and force main. This release shall be deemed to be given by the City of Dunn upon
completion of construction of the project, its acceptance by the Department of
Transportation and the City of Dunn from the Roadway Contractor, subject to the
Contractor's one year warranty period, unless the City of Dunn notifies the Department of
Transportation in writing to the contrary prior to the Department's acceptance of the
project (subject to the contractor's one year warranty period).
(5) The Department's Special Provisions binds the contractor to guarantee materials and
workmanship against latent and patent defects arising from faulty materials, faulty
workmanship or negligence for a period of twelve months following the date of final
acceptance of the work for maintenance and shall replace such defective materials and
workmanship without cost to the Department, The highway contractor will not be
responsible for damage due to faulty design, normal wear and tear, for negligence on the
part of the Department, and/or for use in excess of the design. Where items of material
curry a manufacturer's guarantee for any period in excess of twelve months, then the
manufacturer's guarantee shall apply for that particular piece of material. Appropriate
provisions of the payment and/or performance bonds shall cover this guarantee for the
project. Should any failure result from the conditions found in tine item (S) the
Department would then enter into a Contract with the City of Dunn for reimbursement to
be made to the City of Dunn for necessary repairs performed by the City of Dunn and/or
its contractor. The Utility Relocation Agreement would be issued by the NCDOT
Division 6 and the repairs would be coordinated between the City of Dunn and the
Department's assigned Resident Engineer.
Page 3
1-5877
06/20/19
Please indicate your concurrence in these conditions and attached plans by signing in the appropriate space
provided below and return to Steve McKee at smckee@dmp-inc.com no later than June 20, 2019. if our
office has not received this agreement by the due date, the highway project will be delayed by the
Department of Transportation.
Sincerely,
Lee R. Hines, Jr., (Richie), PE
District Engineer —
Approvyd Od Accepted For:
The C tyro, nn by
Steven Neuschafer, City Manager
N.C.G.S. § 133-32 and Executive Order 24 prohibit the offer to, or acceptance by, any State Employee of
any gift from anyone with a contract with the State, or from any person seeking to do business with the
State. By execution of any response in this procurement, you attest, for your entire organization and its
employees or agents, that you are not aware that any such gift has been offered, accepted, or promised by
any employees of your organization.
UT Form 15
REV. 5/3/2017
CITY OF DUNN, NORTH CAROLINA
BUDGET 02019-05 (Attach #10)
06-11-2019
FY 2019-2020
The following represents the budget for the City of Dunn, North Carolina adopted June 11,
2019, that the following fund revenues and departmental expenditures have been
approved for the fiscal year beginning July 1, 2019:
SECTION I. GENERAL FUND
General Fund Revenues
Ad Valorem Taxes
Local Option Sales Tax
Lice nses/Perm its/Fees
Investment Income
Utilities Sales Tax
Beer and Wine Tax
Powell Bill
Installment Financing Proceeds
Garbage/Recycling Charges
Grant Revenue
Fund Balance -Powell Bill
Other Revenue
General Fund Expenditures
General Government
Public Safety
Public Works/Cemetery
Sanitation and Waste Removal
Debt Service
Recreation
Library
Powell Bill -Streets
$4,198,600
2,212,000
522,000
55,000
773,000
43,500
295,000
580,000
938,000
172,500
600,000
1,207,500
TOTAL $11,597,100
$2,877,100
3,498,500
1,738,400
753,000
781,500
886,200
277,400
785,000
TOTAL $11,597,100
LEVY OF TAXES
There is hereby levied the following rate of tax on each one hundred dollars ($100.00)
valuation of taxable property, as listed for taxes as of January 1, 2019 for the purpose of
raising the revenue from current year's property tax, as set forth in the foregoing estimates
of revenue and in order to finance the foregoing appropriation:
GENERALTAX
Rate per $100 Valuation of Taxable Property $.50
SPECIAL DOWNTOWN TAX DISTRICT
Rate per $100 Valuation of Taxable Property $.12
SECTION II. WATER AND SEWER
A. Revenues
Utility Charges -Water
Utility Charges -Sewer
Tap Fees
Reconnection Fees
Penalties
Investment Income
Water Tower Site Rental
Eastover Sanitary District -Debt Payment
Other Income
B. Expenditures
Administration/Finance
Water/Sewer Distribution and Collection
Water Treatment Plant
Waste Water Treatment Plant
Debt Service
$3,100,000
2,493,000
15,000
55,000
75,000
7,500
75,000
192,000
194,700
TOTAL $6,207,200
$1,160,300
1,557,600
1,297,700
1,283,100
908,500
TOTAL $6,207,200
SECTION III. STORMWATER FUND
A. Revenues
Stormwater Fees
B. Expenditures
Stormwater Expenditures
TOTAL $135,000
TOTAL $135,000
SECTION IV. SPECIAL AUTHORIZATION -BUDGET OFFICER
$135,000
$135,000
A. The Budget Officer shall be authorized to affect interdepartmental transfers, in the
same fund, not to exceed $5,000.
B. The Finance Director is hereby designated Finance Officer and is authorized to
make interfund loans for a period of not more than 60 days. The Finance Officer
shall establish and maintain accounting procedures which are in compliance with
the Statutes of the State of North Carolina.
C. Interfund transfers, established in the budget document, may be accomplished
without recourse to the council.
SECTION V. RESTRICTION -BUDGET OFFICER
The interfund transfer of monies, except as noted in Section IV -paragraph B and C, shall
be accomplished by Council authorization only.
SECTION VI. UTILIZATION OF BUDGET AND BUDGET ORDINANCE
The Ordinance and the Budget Document, shall be the basis of the financial plan for the
Dunn Municipal Government during the 2019-20 fiscal year. The Budget Officer shall
administer the budget and shall insure that the operating facilities are provided guidance
and sufficient details to implement their appropriate portion of the Budget.
SECTION VII. DISTRIBUTION
Copies of this Ordinance shall be furnished to the Clerk, to the Council, and to the Budget
Officer and Finance Director to be kept on file by them for their direction in the
disbursement of funds.
Adopted this 11"' day of June, 2019.
CV-IY OF�'�.,
�.GOpO�T •?2 e® scar N. Harris
F . Mayor
Attest:
m
Tammy WilliarAs
City Clerk
The budget ordinance, and all additional amendments,zNeuschafe;r
office of the
City Clerk, Dunn Municipal Building, Dunn, North Carolin
tev
City Manager
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The City Manager shall have the authority to set any fee not otherwise listed and shall have the
authority to make any interpretations of any fee listed on this schedule.
Administration CURRENT FEES PROPOSED FEERI
Misc. Fee & Charges
Copy of City Council Meetings & Other Meetings
CD/DVD
$5.00 per CD/DVD
CD/DVD provided by individual
$0.00
Xerox Copies- Black & White
,100 per page
Returned Check Fee
$25.00
Sunshine List- except media
$10.00/year
§143-318,12 Public notice of official meetings.
The public body shall charge a fee to persons other than the
media, who request notice, of ten dollars ($10.00) per
calendar year, and may require them to renew their requests
quarterly.
Assessments
!Vater & Setver Assessments
Water Main
To be determined - per job/lineal ft.
Sewer Main
To be determined - per job/lineal ft.
Ciro & Gutter
To be determined - per job/lineal ft.
Sidelvalk To be determined - per job/lineal ft.
Tile Open Ditehlftinp cost of materials
Up to 1200 sq. ft. $500.00
Over 1200 sq. ft. .250 per sq, ft
(Includes Electrical, Plumbing & Mechanical)
Note: This is total sq, ft., ie garage, porch, deck, etc. included
Homeowners Recovery Fund - § 87-15.6. $10.00
Additions & Remodeling - Residential
(Bedrooms, bathrooms, sunrooms, etc)
0 - 400 sq, ft. $200.00
Over 400 sq. ft. .250 per sq. ft
(Includes Electrical, Plumbing & Mechanical)
Multi-Fandly Dwelling
First Unit $350.00
Each Additional Unit $150.00
(Includes Electrical, Plumbing & Afechanical)
Residential Accessory Baildinec (Attached & Detached
(Garages, storage buildings, pool houses, decks/screen
porches, etc)
0 to 400 sq. ft.
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Mobile Homes
$100.00
Single -Wide Mobile Homes - (Building only)
$150.00
Double -Wide Mobile Homes - (Building only)
$175.00
Triple -Wide Mobile Homes - (Building only
$200.00
(Includes piers, tie -downs, steps, and decks)
$50.00
Poured Footing Inspection
$40.00
Mechanical Permit Fee
$50.00
Electrical Permit Fee
$50.00
Plumbing Permit Fee
$50.00
Duvelffi es Moved on Lot
$150.00
Trade Fees
$50.00/each
Residential Accessory Baildinec (Attached & Detached
(Garages, storage buildings, pool houses, decks/screen
porches, etc)
0 to 400 sq. ft.
$50.00
401 to 800 sq. ft.
$100.00
801 to 1200 sq. ft.
$150.00
1200 sq. ft. and greater
Same As New Dwelling
Mechanical Permit Fee
$50.00
Electrical Permit Fee
$50.00
Plumbing Permit Fee
$50.00
Residential Trade Permits
Mechanical Permit Fee
$50.00
Electrical Permit Fee
$50.00
Plumbing Permit Fee
$50.00
Modular Homes
$290.00
(Fee Includes Electrical, Plumbing and Mechanical)
Permit Fee for Non -Residential Construction
$0 to 2,500,00
$50.00
$2,501 to 25,000
$200.00
$25,001 to 50,000
$400.00
$50,001 to 100,000
$805.00
$100,001 to 200,000
$1,610.00
$200,001 to 350,000
$2,815.00
$350,001 to 500,000
$3,720.00
$500,001 to 750,000
$4,975.00
$750,001 to 1,000,000
$6,230.00
Fees over $6,230 = plus 0.2% of each
added million dollars or portion thereof
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Platt Review Fees (Non -Residential ONO
$50.00
(Includes Building and Fire Review)
$100.00
< 5,000 sq. ft.
$50.00
5,000 sq. ft. - 10,000 sq. R.
$100.00
10,001 sq. ft. - 25,000 sq. ft.
$150.00
25,001 sq. ft. - 100,000 sq. ft,
$200.00
> 100,001 sq. ft.
$250.00
Miscellaneous Fees
$50.00
Demolition Permit
$50.00
Residential
$50.00
Commercial
Use Commercial Rates
Swimming Pools
$50.00 Plus Trade Fees
Permit Changes (Change of Contractor, Scope of Work etc)
$50.00
Permit Renewal
$100.00
Service Pole and Service Changes
$50.00
Change of Occupancy or Use Permit
$50.00
Reinspection Fee
$50.00
Conditional Power Inspection (Commercial Only)
$50.00
Working Without Permit
Double Permit Fees
Sign Permit (requiring footings and wind calculations
$50.00
Misc. Inspection (daycares/foster homes, etc.)
$50.00
ABC Permit Inspections
$50.00
Residential Deck or Handicap Ramp
$50.00
Residential Roof Replacement
$50.00
Residential Lawn Irrigation
$50.00
Fire Pernit Fees
Construction Permits (Rentired
Automatic Fire Extinguishing Systems
$35.00 plus $2 per nozzle
Battery Systems
$50.00
Compressed Gases
$50.00
Cryogenic
$50.00
Fire Alarm and Detection Systems
$35.00 plus $2.00 per device
Fire Pumps and Related Equipment
$50.00
Flammable and Combustible Liquids (UGST/AGST)
$50.00 Per Tank
(Piping)
$50.00
Hazardous Materials
$75.00
Industrial Ovens
$50.00
LP Gas Systems
$50.00
Private Fire Hydrants
$50.00 per Hydrant
Spraying or Dipping
$50.00
Standpipe Systems
$50.00
Temporary Membrane Structures and Tents
$50.00
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Operational Peiwi is
$35.00
Amusement Buildings
$50.00
Carnivals and Fairs
$75.00
Combustible Dust -Producing Operations
$50.00
Combustible Fibers
$50.00
Compressed Gases
$50.00
Covered Mall Buildings
$50.00
Cutting and Welding
$50.00
Dry Cleaning Plants
$50.00
F,xhibits and Trade Shows
$75.00
Explosives
$100.00
- Fireworks Displays
$50.00
Flammable and Combustible Liquids
$50.00
Fumigations and Thermal Insecticidal
$50.00
Hazardous Materials
$200.00
HIM Facilities
$200.00
High -Piled Storage
$50.00
Hot Work Operations
$0.00
Liquid/Gas-Fueled Vehicles in Assembly Buildings
$50.00
Miscellaneous Combustible Storage
$50.00
Organic Coatings
$50.00
Private Fire Hydrants
$50.00 per hydrant
Pyrotechnic Special Effects Material
$50.00
Repair Garages and Motor Fuel -Dispensing Facilities
$50.00
Storage of Scrap Tires and Tire Byproducts
$50.00
Waste Handling
$50.00
Temporary Membrane Structures and Tents
$25.00
Fire Inspection Fees
Up to 3,000 sq. ft.
$35.00
3,001 sq. ft. to 5,000 sq. ft.
$45.00
5,001 sq. It, to 10,000 sq, ft.
$65.00
10,001 sq. ft. to 25,000 sq. ft.
$95.00
25,001 sq, ft. to 50,000 sq. ft.
$125.00
50,001 sq, ft. to 100,000 sq, ft.
$165.00
100,001 sq. ft. to 500,000 sq. ft.
$215.00
> 500,000 sq, ft.
$300.00
Fire Re-Gispection Fees
Follow-up reinspection
No Charge
I st reinspection
$45.00
2nd reinspection
$65.00
3rd reinspection
$85.00
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Fire Plan Review Fees
Price to Now
For Sprinkler & Fire Alarm
$150.00
<5,000 sq, ft.
$50.00
5,000 sq. ft. - 10,000 sq. ft.
$100.00
10,001 sq. ft. - 25,000 sq. ft.
$150.00
25,001 sq. ft. - 100,000 sq. ft.
$200.00
> 100,001 sq. ft.
$250.00
Weeth, Lot Fees - Uncontrolled Growth"
Price to Now
Lots .00 to .25 acres
$150.00
.26 to .50 acres
$200.00
.51 to 1.00 acres
$260.00
Each Additional Acre
$260.00
Fines
Dunn Public Library follows the fee structure established by
the Harnett County Public Library
One Week Items (DVDNideo) - begins after closing on due
date 0.50¢ per day
Maximum overdue fine for DVD/Videos is limited to
$20.00
One Week Items (magazines) - begins day after item due A0¢ per day
Three Week Items (books) - begins 10th day after item due
$2.00
Each additional day late
,10¢ per day
-Maximum overdue fine for books is limited to $10.00
Hourly Rale of each employee
Fees
Hourly Rate for each piece of equipment
Lost or danineed materials
Actual cost of material
Fax
Per submitted lanfill ticket
Outgoing
I0¢/page local & toll free
order's
$1.00/page long distance
Incoming
10¢/page
Photocopies & Printouts
Black & White 10¢/page
Color $1.00 per page
Removal Fee
'Administrative/Processing Fee
$125.00
'Manpower
Hourly Rale of each employee
Hourly Rate for each piece of equipment
'Equipment/gas usage
used
'Tipping Fees
Per submitted lanfill ticket
Minimum removal fee plus administrative fee on all work
order's
$50.00
Cemetery Services
Grove open/n2/elosine
Monday thru Friday
Weekends and Holidays
Urn and infant fee
Marker Foundation Base
Veteran/Government marker -furnished
Base for other markers
Cennetery Rales /All Cemeteries
I to 3 spaces
4 or more spaces
4 or amre spaces can be financed ivith a dawn pcgnnent =
to price of I space for 12 nronths at 8% interest*
Centetety Lot Transfer Fees & Deed Fees
Transfer Form only - without a printed deed
Transfer Form - with a printed deed
Deed Copies
Dunn Community Building
Dr. P.K. Vyas M.D. Recreation Center
Membership Fees
(Includes use of f-Pellness/Fimess Pon & Racquetball Rni)
Pay Per Use Fee
Racquetball
Class Rental Fee
Batting Cage (booked in 30 min. tinieslots)
Multi -Purpose Room
Gym Rental Fees - Tournament Play Only
Park Picnic Shelter Rental
Tennis Court Rental Fee
Openspace Rental (non bat( field)
Park Rental - does not include hall fields
Ball Field Rental
Without Lights
With Lights
Reserve fields without lights
Reserve fields with lights
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$700.00
$900.00
of appropriate fee
No Charge
$100.00
$800.00
$700.00
$20.00
$25.00
$25.00
$500 + $300 deposit
$20/month = $200/year
$5 per person
$5.00 per person
$15.00 per hour
$5 per person
$25/hr. + $50.00 deposit
$50/11r.+$100.00 deposit $40/hr (remove tournaments only)
$25 per day $15/hr
$15 per hour
$16Jhr
$50V Remove
$200.00 per day
$250.00 per day
$25.00/Hour (Max. 2 hours)
$30.00/hour (max 2 hours)
Slims Registration
Resident
Non -Residents
Sponsorship Fees
Spring Sports
T -ball, A league and AA league
Girl's softball - 8u, 10u, 12u, 15u, 18u
Boy's baseball - AA, AAA, Majors, Dixie Boys, Dixie Boys
Majors
Miracle League team - effective 4/15/15
Fall Sports
Soccer 4u, 6u, 8u
Soccer lou & 13u
Adult League Sports
Men's and Women's softball
Kickball
Men's Basketball
Volleyball, Wallepball
C.B. Codrington Parld City Swimming Pool
Adults
Children
PAL Members
Pool Rental
Application for Rezoning or Conditional Zoning (per
owner)
Application for Conditional Use Permit
Application for Ordinance Amendment/ General Plan
Amendment
Application for Street/Alley Closing
Application for Voluntary Annexation (per parcel)
Board ofAdiustment Fees
Application for Variance
Application for Special Use Permit
Appeal Zoning Administrators Decision
Development Pertnil Fee Schedule
Site plan and permit review
New Construction/Major Addition (per lot)
Single Family Home
Single Family Home (in floodplain)
Multi-family/Non-residential
Multi-family/Non-residential (in floodplain)
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$20 per player
$60 one sport
$40 each additional sport
$40 each additional child
$200.00
$275.00
$275.00
$275.00
$175.00
$225.00
change to Youth Sports Registration
$500Group/$50Individual* $30 resident/$50 non-resident
$500 Group/$so Individual* $30 resident/$56 non-resident
$450 Group/$50 Individual* $30 resident/$50 non-resident
$300Group/$50individual * $36 resident/$50 non-resident
$3.00
$2.00
$1,00* Rernovefrom schedule
$60/hr-minimum 2 hours
$500.00
$700.00
$300.00
$500.00
$125.00
$500.00
$1,000.00
$500.00
$50.00
$100.00
$100.00
$200.00
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Minor Addition/Change In Use (per lot)
Multi-family/Non-residential $50.00
Multi-family/Non-residential (in floodplain) $100.00
Fence Permit
$50.00
Zoning Compliance Letter Fee
$50.00
Sinn Permit Fees
Wall Sign
$50,00 each
Ground Sign
$100,00 each
Freestanding Sign
$200.00 each
Construction/Portable Sign/Temporary Signs
$50,00 each
Plan Review - Master Sign Plan
$150.00
Outdoor Advertising/High Rise (plus Inspection Fees)
$200.00 each
Temporary Banner/Windblown Signs
$20.00
Yard Sale Signs and Section 22-297 Signs
No Fee
Political Signs and Special Event Signs
$150.00
($75 reftended - all signs removed within 5 days)
Sign Cabinet Replacement
$100.00
Subdivision Fee Schedule
Certificate of Exemption $50.00
Minor Subdivision Plan Review Fee
1-3 lots (including new residual parent lot) $50.00 per lot
Maio -Subdivision - Sinele Family Residential
Preliminary Subdivision Plat Review Base Fee
*Base fee includes up to 3 lots including new residual parent
lot $200.00
*Additional lots exceeding 3 included in base fee $10/tot
Final Subdivision Plat Review Fee
*Base fee includes up to 3 lots including new residual parent
lot $150.00
*Additional lots exceeding 3 included in base fee $10/lot
Major Subdivision -Mull Fmnily and Non -Residential
Preliminary Subdivision Plat Review Base Fee $300.00
*Additional fee for each lot including new residual parent lot $10/lot
Final Subdivision Plat Review Fee $200.00
*Additional fee for each lot including new residual parent lot $10/lot
Construction Plans Review Fee
Processing fee plus hourly rate for consultant review services
limes the number of review hours $75 minimum
*Not to exceed $250 unless Developer is notified that the fee
could exceed the cap amount.
Note: all plan review fees include three review of plans
submittals. If additional reviews are necessary, an additional
plan review fee will be assessed per plan review,
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Publications
$10.00
Copies (Black and White)
10¢/page
Maps
$10.00/day
8 1/2" x 11"
$5.00
11°x17'
$10.00
24" x 36'
$20.00
32" x 44"
$30.00
Custom Map = cost of map plus:
$50.00/hour
Laree Format Prints/Conies of Plans
24" x 36" (B & W only) $3.00/page
Land Use Plan
Paper (B & W) $10.00
Paper (Color) $20.00
CD (pdt) $3.00
Zoning Ordinance
Paper (B & W)
$10.00
CD (pdf)
$3.00
Updates
$10.00/day
Paper (B & W)
.100/sheet
CD (pdf)
$3.00
Pedestrian Plan/Bike Plan
Paper (B & W) $10.00
Paper (Color) $20.00
CD (od8 $3.00
Released Back to Owner
Impound Fee
$25.00
Boarding
$10.00/day
Other Offenses
$10.00
Aggressive Does
1st Offense
$50.00
2nd Offense
$100.00
3rd Offense
$200.00
Pet Adoptions
Dogs
$15.00
Cats
Free
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Police CURRENT FEES PROPOSED FEES
Registration Fee for Solicitation or Peddling - § 11-73 $20.00
Apply in advance - valid for 30 days
Charitable Solicitation Permit Fees - §11-286
Permit for application required 30 days in advance of event
$20.00
Cops, of Reports $2 each.
Disk $10.00. Latoya said to remove
C.A.D. Reports $2.00
Curfew Ordinance
Ist offense - misdemeanor $100.00
2nd Offense $250.00
3rd Offense $400 + imprisonment
False Alarm Responses (Sec. 13-52)
Sixth false alarm
$50.00
Seventh false alarm
$100.00
Eighth false alarm
$150.00
Nineth false alarm
$200.00
"Pen (10) or more false alarms
$250.00
Graffiti Ordinance - § 13-65
$10.00
1st Offense - Civil Penalty
$250.00
2nd Offense
$500.00
Delinquency charge upon non-payment
$25.00
Misdemeanor for failure to pay
$1,000 and/or imprisonment
Noise Ordinance - §13-36
Application & Permit Fee - 48 hrs. prior to event $15.00
Security Deposit $100.00
Initial citation $50.00
Initial citation - not paid within 72 hours add $25.00
2nd Offense within 12 months $100.00
3rd Offense within 12 months $250.00
Parade/Picket Line/Group Demonstration Permits - §I4-3 $0.00
Parldng Violations
Overtime Parking
$5.00
Double parking
$10.00
Parking in no Parking Zone
$10.00
Stopping, Standing or Parking within Intersection, on
Crosswalk, near Fire Hydrant, etc.
$10.00
Stopping in Street
$10.00
Parking in Fire Lane
$25.00
Parking in Loading Zone
$10.00
Obstructing passage of Public Conveyance or vehicle
$10.00
All Other Parking Violation
$10.00
Tobacco Free Ordinance Violations
$50.00
Storage Fee - Impound Lot (fee assessed once vehicle
released by courts) $20.00/day
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Returner! Cheek Fee
$25.00
Taxicab Fare
$1.95 for the first one-tenth (1/10) mile
Bulls pickup per unit service fee
and $0.25 for each additional one-tenth
Storm Water Fee
(1/10) of a mile
Non -Residential
($4.20 for first mile and $2.50 each
Residential
additional mile)
Garbare Picku
$5.00 each
Residential Garbage Rate
$18.9.5 per month" $19.40 per month
Curbside Recvelin
Residential curbside pick-up (every other week)
$3.45 per month" $3.60 per month
(billing is included with City of Dunn utility bill)
Non-payment Administrative Fee
Bulls pickup per unit service fee
$3.85 per month
Storm Water Fee
10% of outstanding bill
Non -Residential
$5.00 per month * $7,00 per month
Residential
$2.00 per month
Duplicate Pay stubs
$5.00 each
Duplicate W-2
$5.00 each
Wage Garnishments - per pma•olI
$10.00 each
After Hours Fee
$45.00
Non-payment Administrative Fee
$35.00
Late Fee
10% of outstanding bill
Water Rate Schedule
Inside City Limits
Minimum 2,000
$12.75 per month"
$14.75 per month
2,041 to 4,000 gallons
$4.08 per 1,000per month r
$4.50 per 1,000 per month
4,001 to 6,000 gallons
$4.60 per 1,000 per month
6,061 to 8,000 gallons
$4.55 per 1,000 per month
8,061 + gallons
$4.70 per 1,000 per month
Outside City Limits
Minimum 2,000
$25.50 per month e
$29.50 per month
2,001 to 4,000 gallons
$8.16per 1,000per month x
$9.00 per 1,000 per month
4;001 to 6,000 gallons
$9.20 per 1,000 per month
6,001 to 8,000 gallons
$9.30 per 1,000 per month
800 E. + gallons
$9.40 per 1,000 per month
Industrial Rate
Inside City Limits
Minimum 2,000 $12.75 per month * $14.75 per month
2,001 to 4,000 galion.s $4.08 per 1,000 per month r $4.50 per 1,000 per month
4,001 to 6,000 gallons $4.60 per 1,000 per month
6,001 to 8,000 gallons $4.65 per 1,000 per month
8,601 to 500,000 gallons $4.70 per 1,000 per month
500,001 + gallons $2.10per 1,000per month" $2.75 per 1,000 per month
Outside City Limits
Minimum 2,000
2,001 to 4,000 gallons
4,001 to 6,000 gallons
6,061 to 8,000 gallons
8,001 to 500,000 gallons
500,001 + gallons
Government Bull( Rate
W/o minimum gad guaranteed in contract
Minimum gad guaranteed in contract
Server Rates
Inside City Limits
%" meter
I"
I%
2"
3"
4"
6"
Sewer Only
Large Indust�ia' Uscr-t,ppiies to a large sanitary se,,ver
service where the customer is biticd monthly and discharges
1,00ffMO gallons (minimum of Three months out of a rolling
1:2 months to qualify for this rate) and whereall wastcwatcr
is discharged into the sanitary server system at r singic
discharge point
Outside City Limits
3/4" meter
1'•
2"
3"
4"
6"
Sewer Only
Large Industrial User -Applies ma, large unitary server
service where the customer is billed monthly and discharges
1,000,000 gallons (minimum of three months out of a roiling
12 months to qualify for this rate) and where all wastewater
is dkeharged into the sanitary sewer system, at a single
discharge point
Water & Sewer Tap Fee Schedule
Water Taps
Tap Restoration
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$25.50 per month a $29,50 per month
$8.16 per 1,000 per month r $9.00 per 1,000 per month
$9.20 per 1,000 per month
$9,30 per 1,000 per month
$9.40 per 1,000 per month
$4.20 per 1,000 per month x $550 per 1,000 per month
$4.12 per 1,000 per month $4,70 per 1,000 per month
$2.12 per 1,000 per month $2.14 per 1,000 per month
Base Rate Approved 3112119
$11.00(BR+$4.80/1,000) per month $13.75(BR+$6.00/1,000) per month
$20.61(BR+$4.80/1,000) per month $25.76(BR+$6.00/1,000) per month
$38.15 (BR+$4.80/1,000) per month $42.00 (BR+$6.00/1,000) per month
$59.30(BR+$4.80/1,000) per month $59.30(BR+$6.00/1,000) per month
$155.83 (BR+$4.80/1,000) per month $155.83 (BR+$6.00/1,000) per month
$172.87 (BR+$4,80/1,000) per month $172.87 (BR+$6.00/1,000) per month
$538.77(BR+$4.80/1,000) per month $538.77(BR+$6.00/1,000) per month
$30.45permonth $39.00permonth
Base Rate (by meter size)+ $5.1011,000
per month
Base Rate
$22.00(BR+$9.60/1,000) per month $27.50(BR+$12.00/1,000) per month
$41.22 (BR+$9.60/1,000) per month $51.52 (BR+$12.00/1,000) per month
$76.30 (BR+$9.60/1,000) per month $84.00 (BR+$12.00/1,000) per month
$118.60 (BR+$9.60/1,000) per month $118.60 (BR+$12.00/1,000) per month
$311.66 (BR+$9.60/1,000) per month $311.66 (BR+$12.00/1,000) per month
$345.74 (BR+$9.60/1,000) per month $345.74 (BR+$12.00/1,000) per month
$1077.54 (BR+$9.60/1,000) per month $1077.54 (BR+$12.00/1,000) per month
$60.90permonth $78.00 per month
400.00
Base Rate (by meter size)+$10.2011,000
per month
13 of 14
In Town
3/4" Water Tap Fee 1,000.00
1" Water Tap Fee 1,200.00
All Taps greater than I "are cast plus time and material
Out of TatV/i
3/4" Water Tap Fee $1,600.00
V Water Tap Fee $1,800.00
All Taps greater than I "ere cost plus time and material
Sewer Taps
Tap Restoration $400
4" (Direct tap to nein and not to eyeeed 87't or depth. Tap
feepht.v bene & materiaisfor core driltiug or depths greater
than 8 Ft) $1,000
6" (Direct tap to main (tied not to exceed 8Pt in depth. Tap
fee plus time and nuderlal for core drilling or depths
greater then 8 Ft.) $1,200
Transfer Fee
$20.00
processing Fee
$35.00
Water Sample Fee
$50.00
Water Sample Fee - government bulk users
$25.00
Mater Meter Tamperhw Fee
Water cut-on/cut-off $50.00
Lock $75.00
Breaking cut off valve $150.00
Damage to attf nnated metering equipment
dleter Deposit Rates
$11.00 per month
Homeowners
$50.00
Rental Tenants
$100.00
Commercial Accounts
$100.00
Fireline Protection
2"
$11.00 per month
4"
$21.00 per month
6'
$42.00 per month
8"
$72.00 per month
to,,
$108.00 per month
12"
$160,00 per month
$325 per incident
14 of 14
Taxes CURRENTFEES1 PROPOSED FEES''
Prover ty Tax Rate
Rate
Downtown Dunn Tax District
Vehicle License Fee
Yard Sale Permit- limit 3/year
§ 11 -25 3 - § 11-254 Administrative processing permit fee for
no more than 3 such permits lasting no more than 2
consecutive days during any calendar year.
Business Registration Fee
Privileee License
Schedule B (fees regulated by the City of Dunn)
Beer "Off Premises"
Beer "On Premises"
Taxicabs § 11-194.
Wine "Off Premises"
Wine "On Premises"
.500/$100 valuation of taxable property
.120/$100 valuation of taxable property
$30.00
$2.00
$40.00
$5.00
$15.00
$15.00 each driver
$10.00
$15.00