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HomeMy WebLinkAbout06-24-25Docusign Envelope ID: 3C2A06FA-4972-48C3-879F-C84FD35215DF ATT#1 06-24-25 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER INFRASTRUCTURE Funding Offer and Acceptance Legal Name and Address of Award Recipient Project Number(s): C5370417-08 City of Dunn P.O. Box 1065 Assistance Listing Number: 66.458 Dunn, North Carolina 28335 Unique Entity ID Number: MLLCTPVM8A39 Funding Program Drinking Water ❑ Stormwater ❑ Wastewater Additional Amount for Funding Increases Previous Total Total Offered State Revolving Fund -Repayable Loan ® State Revolving Fund -Principal Forgiveness ® State Reserve Loan ❑ State Reserve Grant ❑ State Reserve Earmark (51. 2023-134)* ❑ American Rescue Plan Act- C-noose an tem. ❑ $2,305,150 F $ 500,000 ; I Project Description: Total Financial Assistance Offer: 2805;15 Juniper Creek Area Stormwater System Improvements Total Project Cost: j $2,861,253 Estimated Closing Fee**: $ 56,103 For Loans Interest Rate: 0.76% Per Annum Maximum Loan Term: 20 Years Federal conditions and requirements will also apply to S.L 2023-134 projects co funded with federal funds. ** Estimated closing fee calculated based on grant and loan amount. Pursuant to North Carolina General Statute 159G: • The applicant is eligible under Federal and State law, • The project is eligible under Federal and State law, and • The project has been approved by the Department of Environmental Quality as having sufficient priority to receive financial assistance. The Department of Environmental Quality, acting on behalf of the State of North Carolina, hereby offers the financial assistance described in this document. For The State of North Carolina: Shad! Eskaf, Director, Division of Water Infrastructure occuftned by: North Carolina Department of Environmental Quality 6/2/2025 ROM87,W-7.84f,6.---------------------------------------------------- -------------------------------------------------- Signature Date On Behalf of: City of Dunn Name of Representative in Resolution: Title (Type or Print): I, the undersigned, being duly authorized to take such action, as evidenced by the attached CERTIFIED COPY OF AUTHORIZATION BY THE APPLICANT'S GOVERNING BODY, do hereby accept this Financial Award Offer and will comply vith the atta hed Assurances and the Standard Conditions. _ ------------- --- _/ ---, / Signature Date 1 R2025-34ATT#1 I i iD U�N_.N 06-24-25 ge�1 H }§9Y Fg C A ;y 0 � Pegg$ !Ni A RESOLUTION BY GOVERNING BODY OF RECIPIENT City of Dunn. Juniper Creek Area Stormwater System -Project WHEREAS, the North Carolina Clean Water Revolving Loan and Grant Act of 1987 authorized the making of loans and grants to aid eligible units of government in financing the cost of construction of wastewater treatment works, wastewater collection systems, water supply systems, and water conservation projects, and WHEREAS, the North Carolina Department of Environmental Quality (NCDEQ) has offered, to the City of Dunn, NC, a State Revolving Fund -Repayable Loan in the amount of $2,305,150 and a State Revolving Fund -Principle Forgiveness Grant in the amount of $500,000 to perform work detailed in the submitted application, and WHEREAS, these funds will be administered by the Division of Water Infrastructure (DWI), and WHEREAS, the City of Dunn intends to .construct said project in accordance with the approved plans, specifications, and 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 afore mentioned State Revolving Fund offer of $2,805,150. 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, has substantially complied or will substantially comply with all Federal, State and local -laws, rules, regulations, and ordinances applicable to the project and to Federal and State grants and loans pertaining thereto. That City Manager Justin Hembree, the Authorized Official, and successors so titled, are hereby authorized and directed to furnish such information as the appropriate State agency may request in connection with this project; to make the assurances as contained above; and to execute such other documents as may required by the Division of Water Infrastructure. Adopted this the 24th day of June 2025 at City of Dunn, North Carolina. ` s �1T I I fit" jilliam P. Elmore A TES®.� • ° ° ayor o'G0RP0)74 Melissa R. Matti, i Clerk 5,i�A ° �tl�ev�e cxn Ins. r�ee�eae y TY 0 F C ............ 02025-14 ATT#1 06-24-25 NO TH CAR,, 1- H A Capital Project Ordinance Amend M-ent 1 Juniper Creek Area Stormwater In WHEREAS, the City Council for the City of Dunn, on June 2. 5, 2024, adopted the annual budget ordinance number 02024-13 for the fiscal year beginning July 1, 2024; and, WHEREAS, the City Councit on June 25,2024, adopted the capital improvements plan for fiscal year 2024-25; and, .10 WHEREAS, the City Council, intends to' construct.stormwater improvements at the location of East Bay Street, South Wilson Avenue, and Merry Street; and, WHEREAS, the City has been awarded a $500,000 Golden LEAF (Long -Term Economic Advancement Foundation) grant and the NC Department of Environmental Quality's Division of Water Infrastructure State Water Infrastructure Authority has approved a Clean Water State Revolving Fund low interest loan of up to $2,805,150, of which $500,00.0 is available for a loan forgiveness grant.; and, WHEREAS, on August 27, 2024, the City council approved a capital project ordinance for the Juniper Creek Area Stormwater'Improveme - nts Project for a total of $2,859,955; and, WHEREAS, it is necessary to create an amendment to this capital project to increase the project total to $3,305,150 to account for the revenues and expenditures of this project; and, ,NOW THEREFORE, BE IT ORDAINE D BY THE CITY COUNCIL OF THE CITY OF.DUNN, NC, PURSUANT TO SECTION 13.2 OF CHAPT ER 159 OF THE GENERAL STATUTES OF NORTH CAROLINA, THAT: 'Section 1: The Project authorized is the Juniper Creek Area, Stormwater System Project (loan , n project. number CS 370417-08) to be I financed by the Clean Water State Revo lving Fund (CWSRF) awarded to the City of Dunn by the North Carolina Department of Environffiental'Quality,(DEQ) Division of Water',lrifrastructure (DWI) and is au I thorized to be undertaken until all project activity is completed. Section 2: The officers of this unit are hereby directed to proceed , with the grant Project within the terms of the council. resolution, ion, grant/loa,n documents, the rules and regulations oftheDivision of water Infrast ructure (DWI), and the budget -,contained herein. The Wfiere, comyn ins! ns � 6T I .amount of -funding appropriated, and amounts budgeted for construction and related costs, are approved as follows; Funding Appropriations Golden LEAF Grant NCDEQ CWSRF Grant NCDEQ. CWSRF Loan Funds Total Funding E enditures: Administration Professionl Services Engineering Easements Construction Contingency Total Expenditures Previous Budget Revised Bud Amendments Bum $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 1,859,955 $ 445,195 $ 2.305,150 $ 2,85%955 $ 445,195 $ 3,3051150 $ 57,200 $ 57,200 $ 250000 $ 250,000 $ 315,000 $ 315,000 $ 150,000 $ 150,000 $ 1,987,755 $ 445,195 $ 2,432,950 $ 100,0oo $ 100,000 $ 2;859,955 $ 445,195 $ 3,305,150 Section 3 The finance officer is hereby directed to maintainvithin the Juniper Creek Area Stormwater System Project Fund sufficient specific detailed accounting records to satisfy the requirements of the funding agency, the grant agreements, and federal regulations. Section 4: Funds may be advanced from the Enterprise Fund .or General Fund for the purpose of making payments as due. Reimbursement requests should be made to the State funding agency in an orderly and timely manner. Compliance with all federal and state procurement regulations is required. Section 5 The finance officer is directed to report, on a quarterly basis, on the financial status of each project element in section 2 and on the total. -grant revenues ,received or claimed: Section 6: The Budget .Officer is directed to include a detailed analysis of past and future costs and revenues on this capital „project in every budget submission made to this city council. Vfiere communz bTins! k �- is UN- - � . � gam': � � � :• • • s • - .�''"•;. , v � ` '�. six,` #?. � '..,.. � Section 1: Within five (5) days after this ordinance is adopted, the City Clerk shall file a copy of this ordinance with the Finance Director. Section 8: This capital project ordinance shall be effective immediately. Duly adopted this 24th day of June 2025. William P. Amore, Mayor Attest: m�® cITY o ®® elissa R. Matti ��'•. 6 ® City Clerk •,JOPOSk�•,s AL m' ATT#7 06-24-25 womblebonddickinson.com = j'r $ k d1/Cj.MBLE BOND DICKINS N 4 :$ May 28, 2025 VIA EMAIL Mr. Cary McNallan Finance Director City of Dunn 401 East Broad Street Dunn, North Carolina 28335 Womble Bond Dickinson (US) LLP 555 Fayetteville Street Suite 1100 Raleigh, NC 27601 1: 9,19.7552.100. t 919.755.2150 Paul H. Billow Partner Direct Dial: 919-755-2156 Direct Fax: 919-755-6098 E-mail: paul.billow@Wbd-us.com Re: City of Dunn, North Carolina Revenue Bond Financing for Public Works Building Dear Cary: We are delighted to again serve as bond counsel to the City of Dunn, North Carolina (the "City") in connection with the above -referenced bond financing (the "Matter"). The purpose of this letter is to set forth our understanding of the terms of engagement for the Matter. We have attached to this letter our Standard Terms of Engagement (the "Engagement Terms"). The Engagement Terms are incorporated by reference herein and, together with this letter, set forth the complete terms of our engagement for the Matter. SCOPE .OF REPRESENTATION Bond counsel is engaged as a recognized independent legal expert whose primary responsibility is to render an objective legal opinion with respect to the due authorization, issuance, validity and tax-exempt status of bonds. We will provide all services customarily rendered by bond counsel in connection with the authorization and issuance of the bonds, including (a) preparation of the various City Council proceedings, notices, certificates, financing documents and other legal documentation of the City and various other ,governmental authorities, (b) rendering legal advice as to the tax consequences of the financing -and (c) advising the City in structuring the bond issue and expending the proceeds thereof in order for the bonds to comply with the applicable federal tax laws. R p D c May 28, 2025 Page 2 It is our current understanding under the proposed plan of .finance that the City will issue revenue bonds under its existing .bond order to be secured by revenues of the City's water and sewer system to finance the project. The bonds will be purchased with United States Department of Agriculture — Rural Division ("USDA") by private negotiated sale. Under the usual USDA procedures, USDA will not purchase the bonds until the project has been completed. Therefore, the City will be required to issue one or more issues of revenue bond anticipation notes prior to the issuance of the bonds, with the note proceeds to be used to provide construction financing. It may be necessary for the City to issue one or more "roll-over notes" to refinance maturing notes until .construction is .completed. When construction is completed, the bonds will be issued and sold to USDA, and the bond proceeds will be used to pay off the maturing notes. Our work as bond counsel will include preparing all documents and proceedings required for both the note issues and the bond issue. CLIENT In performing our services as bond counsel on the Matter, our client will be the City, and we will only represent the City's interests. We assume that other parties to the transaction will retain such counsel as they deem necessary and appropriate to represent their interests in this transaction. Our representation of the City does not alter our responsibility to render an objective legal opinion as bond counsel. LEGAL OPINION In connection with each issue of notes or bonds, subject to our satisfactory review of all proceedings and other documentation, we will render an approving legal opinion relating to the validity and tax-exempt status of the notes or bonds. Each opinion will be signed and delivered by us in written form on the date the notes or bonds are issued and will be based on facts and law existing as of that date. In rendering each of our approving legal opinions, we'will rely upon the certified copies of proceedings and certificates of public officials and other persons furnished to us without undertaking to verify the same by independent investigation. The opinion will contain certain qualifications and assumptions that are customary for opinions of bond counsel delivered in North Carolina bond transactions. Upon delivery of our opinion with respect to the bonds, our responsibilities as bond counsel will be concluded with respect to this particular financing. You may, of course, consult with us as you believe necessary or appropriate for advice on specific questions -regarding compliance with the federal tax laws. FEES AND CHARGES For this matter, based on the proposed financing structure and absent unusual circumstances that may hereafter arise, we propose a total fee to the City for this matter of $30,000. This would include our work relating to the authorization of the bonds, the sale,and issuance of one series of bond anticipation notes to provide interim financing for the project and the sale and issuance of the long-term bond to be privately placed with USDA, the proceeds of which will retire ,t x i c 4a May 28, 2025 Page 3 the outstanding bond anticipation notes. If additional note issues are required, we would expect to adjust our fee to cover such additional work. We will also bill the City for out-of-pocket expenses incurred in connection with the engagement, such as copying, express delivery services, travel and preparation of closing transcripts; but those expenses are expected to be minimal in connection with the proposed financing. We will submit a fee for services to date when the bond anticipation notes are issued, with a final statement for services rendered when the bonds are issued. CONFLICTS OF INTEREST Our firm represents a number of financial institutions on other unrelated matters. It is possible that the financial institution selected as the lender for the note financing may be a client of this firm. In carrying out the engagement described in this letter, our client will be the City, and we expect that the selected -financial institution will be represented by other counsel. In connection with our engagement as -bond counsel, we hereby request that the City waive any conflict of interest that might arise on account of our representation of the City in connection with the proposed financing, and our possible simultaneous representation of any selected lender in unrelated matters. We agree that your consent to conflicting representation contained in the preceding sentence shall not apply in any instance where, as a result of our representation of the City, we have obtained proprietary or other confidential information of anon -public nature, that, if known to the financial institution, could be used in any such other matter by such financial institution to your material disadvantage. ENTIRE AGREEMENT This letter, together with the Engagement Terms, constitutes the entire agreement between us and the City relating to the Matter. Any other policies, guidelines or directives from the Client shall not modify the terms of this agreement unless agreed to in writing by the Firm. CONSENT TO TERMS By instructing us to proceed with the Matter, you agree that the terms of this agreement will govern our relationship and that you consent to the terms hereof. We would, however, prefer and appreciate your return of a signed copy of this letter: The effective date of our agreement is the date upon which our services commence. May 28, 2025 Page 4 We wish to express our sincere appreciation to the City for entrusting this matter to us. If you have -any questions or concerns regarding the terms of our engagements, please do not hesitate to give me a call. Otherwise, we would appreciate it if you would execute this letter as indicated below and return a signed copy torus for our files (an emaled copy is fine for our purposes). Please note .that if you do not sign and return this letter, your continuation to work with our firm in connection with this matter will constitute your full acceptance of the terms and conditions set forth herein. Best regards, WOMBLE;BOND DICKINSON (US) LLP Paul H. Billow Agreed and Accepted CITY OF DUNN, NORTH CAROLINA By: / y1Z Name: h1,111'am Title: Q.�. WBD (US) 4898=8432-0327v1 ATT#1 06-24-25 RESOLUTION DESIGNATION OF APPLICANT'S AGENT North Carolina Division of Emergency Management Organization Name (hereafter named Organization) Disaster Number: CITY OF DUNN 4827DR Applicant's State Cognizant Agency for Single Audit purposes (If Cognizant Agency is not assigned, please indicate): N/A Applicant's Fiscal Year (FY) Start 2025 Month: 07 Day: 01 Applicant's Federal Employer's Identification Number 56 - 6001214 Applicant's Federal Information Processing Standards (FIPS) Number PRIMARY AGENT SECONDARY AGENT Agent's Name Cary McNallan Agent's Name Justin Hembree Organization CITY OF DUNN Organization CITY OF DUNN Official Position Finance Director Official Position City Manger Mailing Address Mailing Address 401 E. Broad Street p 401 E. Broad Street p City,State, Zip Dunn, NC 28334 City ,State, Zip Dunn, NC 28334 Daytime Telephone (910) 230-3510 Daytime Telephone (910) 230-3500 Facsimile Number Facsimile Number Pager or Cellular Number Pager or Cellular Number BE IT RESOLVED BY the governing body of the Organization (a public entity duly organized under the laws of the State of North Carolina) that the above -named Primary and Secondary Agents are hereby authorized to execute and file applications for federal and/or state assistance on behalf of the Organization for the purpose of obtaining certain state and federal financial assistance under the Robert T. Stafford Disaster Relief & Emergency Assistance Act, (Public Law 93-288 as amended) or as otherwise available. BE IT FURTHER RESOLVED that the above -named agents are authorized to represent and act for the Organization in all dealings with the State of North Carolina and the Federal Emergency Management Agency for all matters pertaining to such disaster assistance required by the grant agreements and the assurances printed on the reverse side hereof. BE IT FINALLY RESOLVED THAT the above -named agents are authorized to act severally. PASSED AND APPROVED this day of 120 GOVERNING BODY CERTIFYING OFFICIAL Name and Title William P. Elmore, Jr. Mayor Name Melissa R. Matti Name and Title Official Position Clerk Name and Title 6-24-2025 Daytime Telephone (910) 230-3501 CERTIFICATION I, William P. Elmore Jr. (Name) duly appointed and Mayor (Title) of the Governing Body, do hereby certify that the above is a true and correct copy of a resolution passed and approved by the Governing Body of CITY OF DUNN (Organization) on the day of ' 2025 • `®0BB 9Oggj®®® q O JJ 6-24-2025� Date: ° ` • 'Si afire: R APPLICANT ASSURANCES The applicant hereby assures and certifies that it will comply with the FEMA regulations, policies, guidelines and requirements including OMB's Circulars No. A-95 and AA 02, and FMC 74-4, as they relate to the application, acceptance and use of Federal funds for this Federally assisted project. Also, the Applicant gives assurance and certifies with respect to and as a condition for the grant that: 1. It possesses legal authority to apply for the grant, and to finance and construct the proposed facilities; that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. 2. It will comply with the provisions of: Executive Order 11988, relating to Floodplain Management and Executive Order 11990, relating to Protection of Wetlands. 3. It will have sufficient funds available to meet the non -Federal share of the cost for construction projects. Sufficient funds will be available when construction is completed to assure effective operation and maintenance of the facility for the purpose constructed. 4. It will not enter into a construction contract(s) for the project or undertake other activities until the conditions of the grant program(s) have been met. 5. It will provide and maintain competent and adequate architectural engineering supervision and inspection at the construction site to insure that the completed work conforms with the approved plans and specifications; that it will furnish progress reports and such other information as the Federal grantor agency may need. 6. It will operate and maintain the facility in accordance with the minimum standards as may be required or prescribed by the applicable Federal, State and local agencies for the maintenance and operation of such facilities. 7. It will give the grantor agency and the Comptroller General, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the grant. 8. It will require the facility to be designed to comply with the "American Standard Specifications for Making Buildings and Facilities Accessible to, and Usable by the Physically Handicapped," Number Al17.1-1961, as modified (41 CFR 101-17-7031). The applicant will be responsible for conducting inspections to insure compliance with these specifications by the contractor. 9. It will cause work on the project to be commenced within a reasonable time after receipt of notification from the approving Federal agency that funds have been approved and will see that work on the project will be prosecuted to completion with reasonable diligence. 10. It will not dispose of or encumber its title or other interests in the site and facilities during the period of Federal interest or while the Government holds bonds, whichever is the longer. 11. It agrees to comply with Section 311, P.L. 93-288 and with Title VI of the Civil Rights Act of 1964 (P.L. 83-352) and in accordance with Title VI of the Act, no person in the United States shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives Federal financial assistance and will immediately take any measures necessary to effectuate this agreement. If any real property or structure is provided or improved with the aid of Federal financial assistance extended to the Applicant, this assurance shall obligate the Applicant, or in the case of any transfer of such property, any transferee, for the period during which the real property or structure is used for a purpose for which the Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits. 12. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. 13. It will comply with the requirements of Title II and Title III of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (P.L. 91-646) which provides for fair and equitable treatment of persons displaced as a result of Federal and Federally assisted programs. 14. It will comply with all requirements imposed by the Federal grantor agency concerning special requirements of law, program requirements, and other administrative requirements approved in accordance with OMB Circular A-102, P.L. 93-288 as amended, and applicable Federal Regulations. 15. It will comply with the provisions of the Hatch Act which limit the political activity of employees. 16. It will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act, as they -apply to hospital and educational institution employees of State and local governments. 17. (To the best of his/her knowledge and belief) the disaster relief work described on each Federal Emergency Management Agency (FEMA) Project Application for which Federal Financial assistance is requested is eligible in accordance with the criteria contained in 44 Code of Federal Regulations, Part 206, and applicable FEMA Handbooks. 18. The emergency or disaster relief work therein described for which Federal Assistance is requested hereunder does not or will not duplicate benefits received for the same loss from another source. 19. It will (1) provide without cost to the United States all lands, easements and rights -of -way necessary for accomplishments of the approved work; (2) hold and save the United States free from damages due to the approved work or Federal funding. 20. This assurance is given in consideration of and for the purpose of obtaining any and all Federal grants, loans, reimbursements, advances, contracts, property, discounts of other Federal financial assistance extended after the date hereof to the Applicant by FEMA, that such Federal Financial assistance will be extended in reliance on the representations and agreements made in this assurance and that the United States shall have the right to seek judicial enforcement of this assurance. This assurance is binding on the applicant, its successors, transferees, and assignees, and the person or persons whose signatures appear on the reverse as authorized to sign this assurance on behalf of the applicant. 21. It will comply with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234, 87 Stat. 975, approved December 31, 1973. Section 102(a) requires, on and after March 2, 1975, the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition purposes for use in any area that has been identified by the Director, Federal Emergency Management Agency as an area having special flood hazards. The phrase "Federal financial assistance" includes any form of loan, grant, guaranty, insurance payment, rebate, subsidy, disaster assistance loan or grant, or any other form of direct or indirect Federal assistance. 22. It will comply with the insurance requirements of Section 314, PL 93-288, to obtain and maintain any other insurance as may be reasonable, adequate, and necessary to protect against further loss to any property which was replaced, restored, repaired, or constructed with this assistance. 23. It will defer funding of any projects involving flexible funding until FEMA makes a favorable environmental clearance, if this is required. 24. It will assist the Federal grantor agency in its compliance with Section 106 of the National Historic Preservation Act of 1966, as amended, (16 U.S.C. 470), Executive Order 11593, and the Archeological and Historic Preservation Act of 1966 (16 U.S.C. 469a-1 et seq.) by (a) consulting with the State Historic Preservation Officer on the conduct of investigations, as necessary, to identify properties listed in or eligible for inclusion in the National Register of Historic places that are subject to adverse effects (see 36 CFR Part 800.8) by the activity, and notifying the Federal grantor agency of the existence of any such properties, and by (b) complying with all requirements established by the Federal grantor agency to avoid or mitigate adverse effects upon such properties. 25. It will, for any repairs or construction financed herewith, comply with applicable standards of safety, decency and sanitation and in conformity with applicable codes, specifications and standards; and, will evaluate the natural hazards in areas in which the proceeds of the grant or loan are to be used and take appropriate action to mitigate such hazards, including safe land use and construction practices. STATE ASSURANCES The State agrees to take any necessary action within State capabilities to require compliance with these assurances and agreements by the applicant or to assume responsibility to the Federal government for any deficiencies not resolved to the satisfaction of the Regional Director. CITY OF y � � d .. DUNN NORTH CAROLINA Wfiere carnmuni 6TI-nsf R2025-35 ATT#1 06-24-25 RESOLUTION CORRECTING THE 2025 REGULAR MEETING SCHEDULE FOR THE CITY OF DUNN CITY COUNCIL WHEREAS, on December 101h, 2024 the City Council adopted the 2025 Regular Meeting Schedule; and WHEREAS, it has come to our attention that two dates were incorrect, including a holiday. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Dunn, North Carolina that the following corrected meeting schedule be adopted: Tuesday January 14, 2025 6:30 p.m. Dunn Municipal Building Tuesday January 28, 2025 6:30 p.m. Dunn Municipal Building Friday - 2024-2025 Budget Retreat 8:00 a.m. to Lumina on Wrightsville Beach, Saturday February 7-8, 2025 5:00 P.M. Wrightsville Beach, NC Tuesday February 25, 2025 6:30 p.m. Dunn Municipal Building Tuesday March 11, 2025 6:30 p.m. Dunn Municipal Building Tuesday March 25, 2025 6:30 p.m. Dunn Municipal Building Tuesday April 8, 2025 6:30 p.m. Dunn Municipal Building Tuesday April 22, 2025 6:30 p.m. Dunn Municipal Building Tuesday May 13, 2025 6:30 p.m. Dunn Municipal Building Tuesday' May 27, 2025 6:30 p.m. Dunn Municipal Building Tuesday June 10, 2025 6:30 p.m. Dunn Municipal Building Tuesday June 24, 2025 6:30 p.m. Dunn Municipal Building Tuesday July 22, 2025 6:30 p.m. Dunn Municipal Building Tuesday August 12, 2025 6:30 p.m. Dunn Municipal Building Tuesday August 26, 2025 6:30 p.m. Dunn Municipal Building Tuesday September 9, 2025 ' 6:30 p.m. Dunn: Municipal Building Tuesday September 23, 2025 6:30 p.m. Dunn Municipal Building Tuesday October 14, 2025 6:30 p.m. Dunn Municipal Building Tuesday October 28, 2025 6:30 p.m. Dunn Municipal Building Tuesday November 18, 2025 6:30 p.m. Dunn Municipal Building Tuesday December 9, 2025 6:30 p.m. Dunn Municipal Building Duly adopted by the City Council of the City of Dunn, meeting in regular session this the 24th day ofJune, 2025. `�®®Illlre,'o ®®' GITY 0 liam P. Elmore, Jr., or 4elissa ° �FA L . VRa C' Clerk 0�� g111111110" 02025-12 ATT#2 ANX-04-25 06-24-25 CITY OF NORTHDUNN IN 401 E Broad St . PO Box 1065 • Dunn, North Carolina 28335 (910) 230-3500 - CityofDunn.org AN ORDINANCE TO EXTEND THE CORP ORATE LIMITS OF THE CITY OF DUNN, NORTH CAROLINA ANX-04-25 Mayor William P. Elmore, Jr. Mayor Pro Tern J. Wesley Sills Council Members April Gaulden Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Justin Hembree WHEREAS, the City Council of the City of Dunn has been petitioned under Part 4 of Article 4A of Chapter 160A of the General Statutes to annex the area described below; and WHEREAS, the City Council has by resolution directed the City Clerk to investigate the efficiency of the petition; and WHEREAS, the City Clerk has certified the sufficiency of the petition and a public hearing on the question of this annexation was held at the Dunn Municipal Building at 6:30 p.m. on June 24, 2025, after due notice by publication on June 10, 2025; and WHEREAS the City Council finds that the area described therein meets the requirements of Part 4 of Article 4A of Chapter 160A of the General Statutes. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Dunn, North Carolina that: Section 1. By virtue of the authority granted by Part 4 of Article 4A of Chapter 160A of the General Statutes, the following described territory is hereby annexed and made part of the City of Dunn as of June 24, 2025: Wkerre communl� 6Tzns! Property owned by University Storage, LLC ANX-04-2025: 13.47+/- acres within PINS 1515-06-6718.000 Map Recorded; Book # , Page ## Exhibit "A" Legal Description Section 2. Upon and after June 24, 2025, the above -described territory and its citizens and property shall be subject to all debts, laws, ordinances, and regulations in force in the City of Dunn and shall be entitled to the same privileges and benefits as other parts of the City of Dunn. Said territory shall be subject to municipal taxes according to G. S. 160A- 58.1. Section 3. The _Mayor of the City of Dunn shall cause to be recorded in the office of the Register of Deeds of Harnett County, and in the office of the Secretary of State at Raleigh, North Carolina, an accurate map of the annexed territory, described in Section 1 above, together with a duly certified copy of this ordinance. Such a map shall also be delivered to the County Board of Elections, as required by G. S. 163-288.1. Adopted this 24th day ofJune, 2025. Xelissa atti,CCMC City Clerk iix William P. Elm , Jr. Mayor I, Melissa R. Matti, City Clerk of the City of Dunn, do hereby certify that the foregoing is a true and accurate copy of an annexation ordinance duly adopted by the City Council of the City of Dunn, North Carolina, at a meeting held June 24, 2025, at 6:30 p.m. at the City Hall in the City of Dunn. IN WITNESS WHEREOF, I have here unto set my hand and have caused the official corporate seal of said City to be affixed, this the 24th day of June, 2025. ®®®@@!ll`lp®IB GIT ! `•jORP ° Melissa R. Matti, CCMC v City Clerk ' o�•• AL `a®6111@@®q® ANX-05 25 06 24-25 ..CITY OF DUNN NORTH CAROLINA 401 E Broad St . PO Box 1065 . Dunn, North Carolina 28335 (910) 230-3500 • CityofDunn.org AN ORDINANCE TO EXTEND THE CORPORATE LIMITS OF THE CITY OF DUNN, NORTH CAROLINA ANX-05-25 Mayor William P. Elmore, Jr. Mayor Pro Tern J. Wesley Sills Council Members April Gaulden Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Justin Hembree WHEREAS, the City Council of the City of Dunn has been petitioned under Part 4 of Article 4A of Chapter 160A of the General Statutes to annex the area described below; and WHEREAS, the City Council has by resolution directed the City Clerk to investigate the efficiency of the petition; and WHEREAS, the City Clerk has certified the sufficiency of the petition and a public hearing on the question of this annexation was held at the Dunn Municipal Building at 6:30 p.m. on June 24, 2025, after due notice by publication on June 10, 2025; and WHEREAS the City Council finds that the area described therein meets the requirements of Part 4 of Article 4A of Chapter 160A of the General Statutes. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Dunn, North Carolina that: Section 1. By virtue of the authority granted by Part 4 of Article 4A of Chapter 160A of the General Statutes, the following described territory is hereby annexed and made part of the City of Dunn as of June 24, 2025: W&re. cammuni� 6!yins! Property owned by University Storage, LLC ANX-05-2025: 50.3+/- acres within PINs 1515-08-4063.000 Map Recorded: Book # , Page # Exhibit "A" Legal Description Section 2. Upon and after June 24, 2025, the above -described territory and its citizens and property shall be subject to all debts, laws, ordinances, and regulations in force in the City of Dunn and shall be entitled to the same privileges and benefits as other parts of the City of Dunn. Said territory shall be subject to municipal taxes according to G. S. 160A- 58.1. Section 3. The Mayor of the City of Dunn shall cause to be recorded in the office of the Register of Deeds of Harnett County, and in the office of the Secretary of State at Raleigh, North Carolina, an accurate map of the annexed territory, described in Section 1 above, together with a duly certified copy of this ordinance. Such a map shall also be delivered to the County Board of Elections, as required by G. S. 163-288.1. Adopted this 24rh day ofJune, 2025. JAtes:issa R. Matt , CCMC City Clerk I, Melissa R. Matti, City Clerk of the City of Dunn, do hereby certify that the foregoing is a true and accurate copy of an annexation ordinance duly adopted by the City Council of the City of Dunn, North Carolina, at a meeting held June 24, 2025, at 6:30 p.m. at the City Hall in the City of Dunn. IN WITNESS WHEREOF, I have here unto set my hand and have caused the official corporate seal of said City to be affixed, this the 24"" d,4,t®o6Jui,9, 2025. �N( ®P • moo® Melissa R. Ma , NCCMC o SEP.� ® ° City Clerk O BAB8i8�d 2 3 2 4 4 4 4 4 4 1 2 3 2 4 4 4 CITY OF DUNN BUDGET ORDINANCE AMENDMENT Department: Various Budget Amendment #: 47 FISCAL YEAR ENDING: 6/30/2025 Date: 6/24/2025 FUND k—o' ri- t; rt rprqq�QAmendment ApproP1 10 " ei r General 010-0410-5701 Attorney Fees 42,500.00 32,000.00 74,500.00 General 010-0410-4510 Professional Services 6,100.00 6,100.00 General 010-0900-9525 USDA FY24 Equip - Principal 58,138.00 (35,600.00) 22,538.00 General 010-0500-8541 Oper Transfers to Powell Bill/Street Resurfacing Fund 187,500.00 12,500.00 200,000.00 General 010-0430-0200 Salaries and Wages 106,687.00 4,400.00 111,087.00 Street Resurfacing 041-0841-4500 Contract Services 149,500.00 12,500.00 162,000.00 Water & Sewer 030-0710-5701 Attorney Fees 26,600.00 18,000.00 44,600.00 Water & Sewer 030-0710-4510 Professional Services 9,384.00 9,000.00 18,384.00 Water & Sewer 030-0720-4505 Banking & Credit Card Fees 66,000.00 8,000.00 74,000.00 Water & Sewer 030-0810-3400 Materials - Meters 156,000.00 66,000.00 222,000.00 Water & Sewer 030-0810-4000 Engineering 39,157.10 16,000.00 55,157.10 Water & Sewer 030-0821-1305 Electric 194,000.00 20,000.00 214,000.00 4 1 ""035'1'46 MN -5UND,-, 4 LINE,1TEKDESCR, ... . . ..... ppropria i 0 15n 'A mend t F15P4 t, P,P�qr, -i,.,�,,.A"��Dpropna ion v%,,:.! A endmen General 010-0348-0100 DMV-License Fees General 37,500.00 $ 2,500.00 $ 40,000.00 General 010-0364-0110 DMV-License Fees Streets 187,500.00 $ 12,500.00 $ 200,000.00 General 010-0397-0101 Tourism-Salary/Benefits Reimbursement 152,601.00 $ 4,400.00 $ 157,001.00 Street Resurfacing 041-0369-0010 Oper Transfers fr Fund 10 187,500.00 $ 12,500.00 $ 200,000.00 Water & Sewer 030-0371-0000 Water Sales $ 4,245,325.00 $ 50,000.00 $ 4,295,325.00 Water & Sewer 030-0372-0000 Sewer Sales $ 3,732,450.00 $ 40,000.00 $ 3,772,450.00 Water & Sewer 030-0390-4000 Fund Balance Reserves $ 1,869,691.00 $ 47,000.00 $ 1,916,691.00 1 1 $ - I CERTIFICATION: I certify this requested budget amendment a proved City Manager Finance Director: JUSTIFICATION: Council on: (FUNDING SOURCE: Various revenues a'nd shifting of operating expense budgets .N? 21 6/24/2025 6/24/2025 02 06 24 25 T#5 Attachment A ANNUAL BUDGET ORDINANCE FY 2025-26 CITY OF DUNN, NORTH CAROLINA WHEREAS the recommended budget for FY 2025-26 was submitted to the City Council on May 30, 2025, by the City Manager pursuant to General Statutes (G.S.) 159-11 and filed with the City Clerk pursuant to G.S. 159-12; and WHEREAS, on June 10, 2025, the City Council held a public hearing on the budget pursuant to G.S. 159-12; and WHEREAS, on June 24, 2025, the City Council adopted a budget ordinance making appropriations and levying taxes in such sums as the City Council considers sufficient and proper in accordance with G.S. 159-13; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUNK, NORTH CAROLINA: ARTICLE I — GENERAL FUND Section I. General Fund Revenues It is estimated that the revenues from the following major sources will be available during the fiscal year beginning July 1, 2025, and ending June 30, 2026, to meet the general fund expenditures. Ad Valorem Tax Local Sales Tax Other Taxes Intergovernmental Fees & Permits Charges for Services Investment Earnings Other Operating Transfers Fund Balance Total General Fund Section 2. General Fund Expenditures $ 5,931,100 3,481,000 783,450 120,000 564,250 1,557,579 1935870 1,247,697 106,344 3035217 $ 1492889507 The following amounts are hereby appropriated by function for the operation of the City and its activities for the fiscal year beginning July 1, 2025, and ending June 30, 2026. 13 Attachment A General Government Mayor & Council Administration Tourism Finance City Hall Facility Non -Departmental Planning & Inspections Public Safety Public Works Public Works Sanitation Parks, Recreation, & Cemetery Dunn Senior Center Library Debt Service Total General Fund Section 3. Levy of Taxes 165,787 7265316 1785697 4225359 108,413 903,439 872,523 2,033,215 876,000 $ 3,377,534 5,510,522 2,909,215 1,575,067 104,216 5,245 806,708 $14,288,507 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, 2025, for the purpose of raising the revenue constituting the general property taxes, as set forth in the foregoing estimates of revenue (Article I, Section 1): General Tax Rate per $100 Valuation of Taxable Property $0.54 Special Downtown Tax District Rate per $100 Valuation of Taxable Property $0.12 Motor Vehicle Tax Pursuant to provisions of General Statute 20-97 (bl) an annual motor vehicle tax in the amount of thirty dollars ($3 0) is hereby levied upon any vehicle resident in the City. ARTICLE H — WATER FUND Section 1. Water Enterprise Fund Revenues It is estimated that the revenues from the following major sources will be available during the fiscal year beginning July 1, 2025, and ending June 30, 2026, to meet the water fund expenditures. 14 Attachment A Water Sales $ 4,777,600 Penalties and Interest 23,200 Investment Earnings 58,800 Other 160,754 Total Water Revenues $ 590209354 Section 2. Water Enterprise Fund Expenditures The following amounts are hereby appropriated by function for the operation of the City and its activities for the fiscal year beginning July 1, 2025, and ending June 3 0, 2026. Administration $ 287,221 Finance 330,080 Services Operations 99602 Water Treatment Plant 2,084,083 Debt Service 894,857 Reserves 427,451 Total Water Expenditures $ 590209354 ARTICLE III — SEWER FUND Section 1. Sewer Enterprise Fund Revenues It is estimated that the revenues from the following major sources will be available during the fiscal year beginning July 1, 2025, and ending June 30, 2026, to meet the sewer fund expenditures. Sewer Sales 5,071,232 Penalties and Interest 34,800 Investment Earnings . 88,200 Other 8,400 Fund Balance Reserves 27808 Total Sewer Revenues $ 59481,500 Section 2. Sewer Enterprise Fund Expenditures The following amounts are hereby appropriated by function for the operation of the City and its activities for the fiscal year beginning July 1, 2025, and ending June 30, 2026. Administration Finance Services Operations Waste Water Treatment Plant Debt Service Total Sewer Expenditures $ 360,132 $ 339,265 $ 1,044,911 $ 2,148,779 $ 19588,413 $ 594819500 15 Attachment A ARTICLE IV — STORMWATER FUND Section 1. Stormwater Enterprise Fund Revenues It is estimated that the revenues from the following major sources will be available during the fiscal year beginning July 1, 2025, and ending June 30, 2026, to meet the stormwater fund expenditures. Stormwater Sales Investment Earnings Total Stormwater Revenues Section 2. Stormwater Enterprise Fund Expenditures $ 634,588 500 $ 635,088 The following amounts are hereby appropriated by function for the operation of the City and its activities for the fiscal year beginning July 1, 2025, and ending June 30, 2026. Stormwater Operations $ 256,187 Debt Service 216,513 Reserves 162,388 Total Stormwater Expenditures $ 635,088 ARTICLE V — SPECIAL REVENUE FUND AND CAPITAL PROJECTS FUND Pursuant to G.S. 159-13.2, the City Council may authorize and budget for capital projects and special revenue funds in its annual budget or project ordinance. The project ordinance appropriates revenues and expenditures for however long it takes to complete the project rather than for a single fiscal year. Ad Valorem Tax $ 459,379 Powell Bill Revenue 354,800 Interest Earnings 3500 Oper Trf fr Gen Fund 190,000 Total Special Revenue Sources $1,007,679 Administration $ 31,927 Powell Bill/Street Operations 95,500 Capital Costs 300,000 Debt Service 580,252 Total Special Revenue Expenditures $1,007,679 SECTION VI — MISCELLANEOUS FEES AND CHARGES Charges for services and fees by City Departments are levied in the amounts set forth in the Miscellaneous Fees and Charges Schedule (Attachment F to this ordinance) as adopted by the City Council. 16 Attachment A SECTION VII — GENERAL AUTHORITIES Section 1. The following authorities shall apply: A. Pursuant to - G.S. 159-15, this budget may be amended by submission of proposed changes to the City Council, except as noted in this section under paragraph C and F. 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 and is authorized to approve and process budget amendments between expense accounts, within --departments, that do not change the total budget for that department. C. The City Manager shall be authorized to approve and process intrafund budget amendments, up to $10,000, that do not change the adopted budget total for that fund, without further action by the City Council. D. The use of funds from the Reserve for Contingency requires prior approval from the City Council. E. Inteafund transfers, established in the adopted budget document, may be accomplished without recourse to the council. F. At the fiscal year end, all funds encumbered or designated within fund balance for expenditures shall be re -appropriated to the next fiscal year's adopted budget without further action by the City Council. G. The Harnett County Tax Collector is authorized, empowered, and commanded to collect the taxes and stormwater fees set forth in the tax records filed in the office of the Harnett County Tax Assessor, and in the tax receipts herewith delivered to the Tax Collector, in the amounts and from the taxpayers likewise set forth. Such taxes are hereby declared to be a first lien upon all real property of the respective taxpayers in the County of Harnett. This section of the ordinance. shall be a full and sufficient authority to direct, require, and enable the Harnett County Tax Collector to levy on, and sell any, real or personal property of such taxpayers, for and on account thereof, in accordance with law. SECTION VH1. - 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 2025-26 fiscal year. The City Manager 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 IX. - DISTRIBUTION In accordance with G.S. 159-13, copies of this Ordinance shall be provided to the City Clerk, City Manager, and Finance Director to be kept on file by them for their direction in the disbursement of funds. Adopted this 24' day of June, 2025. 17 Attachment A Signature page for the FY2025-26 Annual Budget Ordinance. Attest: 'elissa R. Matti City Clerk 4 MWilliam P. Elmore, Jr. C op ORPORA ® m SEAL - The budget ordinance, and all additional amendments, are available in the office of the City Clerk, Dunn Municipal Building, 401 East Broad St, Dunn, North Carolina, 28334. CITY O FFurEEODUNN NORTH CAROLINA 401 E Broad St . PO Box 1065 . Dunn, North Carolina 28335 (910) 230-3500 • CityofDunn.org Mayor R2025-36 ATT#5 William P. Elmore Jr. 06-24-25 Mayor Pro Tern J. Wesley Sills Council Members April L. Gaulden Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Steven Neuschafer ATTACHMENT B A RESOLUTION APPROVING DESIGNATION OF FUND BALANCE FOR FY 2024-25 BUDGET FUNDS NOT YET SPENT OR ENCUMBERED WHEREAS, the City Manager has described to the City Council the desirability of adopting a resolution to designate fiend balance for certain projects: BE IT RESOLVED by the City Council that the fund balance in the General Fund is designated to fund the following items: Designated Fund Balance FY 2024-25 Department Description Police Seizure Funds Total Summary ofDesignated Fund Balance Budget Items Amount 134,500.00 134,500.00 Seizure Funds (State) — The Police Department uses these restricted revenues to supplement ongoing investigations. Unexpended funds each year are carried over to the next year. BE IT FURTHER RESOLVED, that upon confirmation of the actual amount by the year end closing process for the year ending June 30, 2025, the City Manager may transfer fund balance up to the amount confirmed by the year end close to the appropriate department(s) without further action by the City Council. This the 24`h day of.June, 2025. G� William P. Elm re Jr. Mayor Attest: A �4Q/•pORAT�c•• :moo Melissa R. Ma • SEN a City Clerk®� • . • '�� Where comman - �911is l HDUNN C ETRY OF 401 E Broad St . PO Box 1065 . Dunn, North Carolina 28335 (910) 230-3500 • CityofDunn.org Mayor 06-24-25 R20-William P. Elmore Jr. 062425 Mayor Pro Tern J. Wesley Sills Council Members April L. Gaulden Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Steven Neuschafer ATTACHMENT C A RESOLUTION APPROVING CONTRACT FOR CITY ATTORNEY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUNK: Section 1: The City Council hereby approves a contract for legal services with the Pope Law Group for FY 2025-26 beginning July 1, 2025, and ending June 30, 2026. Section 2: This resolution shall become effective upon adoption. This the 24`h day of June, 2 02 5. . 1�14-- fzj William P. Elmore . Mayor Attest: ®e®1®Pei. Op Melissa R. Math City Clerk SEAL ® OAS a W&re commtfni� 6T ns! F 7 T O a u DUNN 1W NORTH CAROLINA 401 E Broad St . PO Box 1065 . Dunn, North Carolina 28335 (910) 230-3500 • CityofDunn.org Mayor R2025-38 ATT#5 William P. Elmore Jr. 06-24-25 Mayor Pro Tern J. Wesley Sills Council Members April L. Gaulden Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Steven Neuschafer ATTACHMENT D RESOLUTION ADOPTING CHANGES TO THE CITY OF DUNN POSITION CLASSIFICATION AND PAY PLAN WHEREAS, the City Council has adopted a comprehensive Position Classification and Pay Plan for the City of Dunn; and WHEREAS, the City Manager has submitted a budget for FY 2025-26 based on the proposed Position Classification and Pay Plan; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DUNN RESOLVES: Section 1. The Position Classification and Pay Plan is hereby set as shown in Attachment D-1. Section 2. Merit or Performance Pay provided to eligible City employees in FY 2025-26 will range from 0.0% to 2.0%. Section 3. All other provisions of the Position Classification and Pay Plan remain unchanged. Section 4. The Human Resources Director shall follow the Position Classification and Pay Plan for the FY26 budget fiscal year based on the effective dates. Section 5. This resolution shall become effective July 12, 2025. This the -24`h day of June, 2025. t tw William P. Elm re Jr. Mayor `011110oaooa e t: ®� G1T Y GF® 'GORPO�g ; /� Melissa R. Ma per° ° SEAL City Clerk r�oaAROV10"' aaaa®0 W&re commtfni� ins. Attachment D , I Effective 7142125 CITY OF DUNN' Wage -Chart Effective from 7/12/2025 to 66/30/2026 Minimum Midpoint Maximum FLSA Annual Annual Annual Grade JOB TITLE Status Salary Salary Salary ;3 Facility Attendant N $ 30,244. $ 3$,737 $ ;48,-391 Recreation Center:Attendant r, . N 4 $ 31,757 $ 41,284 $ 50,811 ;5 Park IVlaintenance Worker , r r d A N ;$ 33,345 $ 43,349 $ 53,352 6 Grounds Maintenance Worker N $ 35,013 $ 45,517 $ 56,020 Recreation Center Assistant N Utility Customer Service Representative N 7 LL ,r Facilities Maintenance Assistant °N $ 36,764° 47,793' $ S8,822` $ Park IVlaintenance Supervisor; Fleet Maintenance Assistant N 8 Administrative Support Specialist I N $ 38,602 $ 50,183 $ 61,763 - Planning N - Public Utilities N - Public Works N Animal Control Technician N Equipment Operator N Grounds Maintenance Crew Leader N Police Cadet N Street Maintenance Worker N Utility Maintenance Mechanic N 9 Administrative Support Specialist II N j$ 40,533 $ 52,693 $ 64,853' Animal Control Supervisor , N Payroll Specialist N SeniorUtility Maintenance Mechanic N 5treet Maintenance Worker Il F N 10 Evidence Technician N $ 42,559 $ 55,327 $ 68,094 Facilities Maintenance Specialist N Fleet Maintenance Mechanic N Grounds Maintenance Supervisor N Lift Station Trainee N Planning Technician N Senior Equipment Operator N Wastewater Treatment Plant Operator I/Trainee N Water Treatment Plant Operator Trainee N 11 Accounting Specialist N5$,093 $ 71,499 Athletic Program Manager N CodeEnforce`ment Officer N Page 1 HR Wage Chart FY26 Proposed Attachment D-1; Effective 7112125 CITY OF DUNN Wage Chart . Effective from 7/12/2025 to 06/30/2026 Minimum Midpoint Maximum FLSA Annual Annual Annual Grade JOB TITLE Status Salary Salary Salary 11. `,' Downtown Director :. . N 77— Executive Assistant to the Gty Manager N LaboratoryAnalyst WastewaterN Laboratory Analyst Water Quality: Technician N Lift Station IVlech'i (certified) N j Plant Maintenance/Relief Operations Speaalist N = Wastewater N Water Street Maintenance Supervisor N Utility: Maintenance Crew Leader_.N ,. Wastewater Treatment Plant'40perator 11 N 1NaterTreafinent Plant Operator C; N 4 12 Fleet Maintenance Supervisor N $ 46,921 $ 60,997 $ 75,073 GIS Technician N Senior Center Manager N Senior Plant Maintenance Technician N Wastewater Treatment Plant Operator III N Water Treatment Plant Operator B N 13 Buildin Code In's "ector I64,048 g P $ $ $ 78,828: CALEA Profe`ssio'nal Standards Manager N UtilityCompliance Specialist N Wasterwater Treatment Plant Operator E Water Treatment=Plant Operator A N �r , 14 Accountant N $ 51,731 $ 67,250 $ 82,768 Building Code Inspector II N Chief Plant Maintenance Technician N Chief Treatment Plant Operator N Revenue Specialist N 15 ;Distribution. and Collections SystemsSupervisor N --$ 54,317: $ 70,612; Police.�Officer I �' �N , Utility Infrastructure Inspector N 16 Building Code Inspector III N $ 57,032 $ 74,142 $ 91,252 City Clerk N Planner N Police Officer II N Senior Accountant N 17 Police Officer III N '$ 59,884`` $ 77,849'. $ 95,814; Treatment Plant Superintendent E 18 Police Sergeant N $ 62,878 $ 81,742 $100,606 Page 2 HR Wage Chart FY26 Proposed Attachment D=1' Effective 7112125 CITY OF DUNK Wage Chart Effective from 7/12/2025 to-06/30/2026 Minimum Midpoint Maximum Grade JOB TITLE FLSA Status Annual Salary Annual Salary Annual Salary 18 Treatment Plant Manager E 19, _ Assistant Public Utilities Director _ Assistant Public Works Director Human Resources-Dirdctbr : E E $ 66,023 $ 85,830 $105,636 20 Chief Building Code Inspector Parks & Recreation Director Police Lieutenant E E N $ 69,323 $ 90,121 $110,918 ,21; : Collection and Distribution;Manager, E ,$ .12,790. $ 94,627 $116,464, 22 Planning Director Police Captain E E $ 76,430 $ 99,359 $122,288 23. Finance,Director. project Manager; 0ubIIcutiIities Director Public 1Norks Director E E - E E $, `89,251 $104,327 $128,402 24 Police Major E $ 84,263 $109,542 $134,821 88,477". $115,020` $141,563 . 26 Police Chief E $ 92,900 $120,771 $148,641 , 27 ,- Assistant City Manager: E $ 97,546 $126,81.0; $156,073 28 $102,423 $133,150 $163,877 *29 =..... $107,544. $139807 ` $172,07.0: 30 $1.12,921 $146,798 $180,675 E Exempt from the Wage and Hour provisions of the Fair Labor Standards Act (FLSA) N Not Exempt from the Wage and Hour provisions of the Fair Labor Standards Act (FLSA) Page 3 HR Wage Chart FY26 Proposed Mayor CITE' OF DUNN NORTH CAROLINA 401 E Broad St . PO Box 1065 . Dunn, North Carolina 28335 (910) 230-3500 - CityofDunn.org R2006 24 25T#5 ATTACHMENT E SALARY AND WAGE ADJUSTMENT RESOLUTION FOR FY 2025-26 BE IT RESOLVED that the City of Dunn City Council hereby approves the following as a part of the Annual Budget for FY 2025-26: Section 1: All eligible City permanent, full-time, elected,. and appointed employees shall receive an across-the-board salary increase of 2.75%. Section 2: All eligible City temporary and part-time employees shall receive an across-the-board hourly wage increase of 2.75%. Section 3: This resolution shall become effective for the entire pay period for the July 18, 2025, pay date. This the 24th day of June, 2025. egn William P. Elmor , r. Mayor Attest: ®@®i689A®AO®9 �OITY v ® ��, • % Z ('—Jelissa R. o • ®o City Clerk L ®o�e�a�ee�a William P. Elmore Jr. Mayor Pro Tern J. Wesley Sills Council Members April L. Gaulden Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Steven Neuschafer W&re. cammuni� 6!�ins! --, TY F �- -- - — t R2025-40 ATT#5 D O 06-24-25 O :: UNN NORTH CAROLINA 401 E Broad St • PO Box 1065 . Dunn, North Carolina 28335 (910) 230-3500 • CityofOunn.org ATTACHMENT F A RESOLUTION APPROVING THE MISCELLANEOUS FEES AND CHARGES SCHEDULE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUNK: Mayor William P. Elmore Jr. Mayor Pro Tern J. Wesley Sills Council Members April L. Gaulden Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Steven Neuschafer Section 1: The City Council hereby approves the attached Miscellaneous Fees and Charges Schedule (Attachment F-1) for FY 2025-26. Section 2: This resolution shall become effective on July 1, 2025. This the 24`h day of June, 2 02 5. William P. Elmore, Mayor Attest: %0%41119a81®® t ��®®Oy"(� O F 'D ®® tL'- OqORAr4�,'-. elissa R. atti m City Clerk S E NV ° where commuwn 6 y1nsl Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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 FEES Mist 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 .10¢ 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. Yard Sale Permit - limit 3/ygar. $2.00 § 11-253 - § I1-254 Administrative processing permit fee for no more than 3 such permits lasting no more than 2 consecutive days during any calendar year. Assessments, Water & Sewer Assessments Water Main To be determined - per job/lineal ft. Sewer Main To be determined - per job/lineal ft. Curb & Gutter To be determined - per job/lineal ft. Sidewalk To be determined - per job/lineal ft. Tile Open Ditch/Piping cost of materials Building Inspections &"Code.Enforcement FEES New Dwelling - Single Family Dwelling Up to 1200 sq. ft. $500.00 Over 1200 sq. ft. .25¢ per sq. ft. (Includes Electrical, Plumbing & Mechanical) Note: This is total sq. ft., i.e. garage, porch, deck, etc. included Homeowners Recovery Fund - § 87-15.6. $10.00 Additions & Remodeling - Residential (Bedrooms, bathrooms, sunrooms, etc) 0 - 400 sq. ft. $300.00 Over 400 sq. ft. .250 per sq. ft. (Includes Electrical, Plumbing & Mechanical) Mobile Homes 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) Poured Footing Inspection $50.00 Mechanical Permit Fee $80.00 Electrical Permit Fee $80.00 Plumbing Permit Fee $80.00 Dwellings Moved on Lot $150.00 Trade Fees $80.00/each Note: Some development activities may require multiple permits and fees. Effective 7/1/25 Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. ResidentialAccessory Buildings (Attached & Detached) (Garages, storage buildings, pool houses, decks/screen porches, etc) 0 to 400 sq. ft. $100.00 401 to 800 sq. ft. $150.00 801 to 1200 sq. ft. $200.00 1200 sq. ft. and greater Same As New Dwelling Mechanical Permit Fee $80.00 Electrical Permit Fee $80.00 Plumbing Permit Fee $80.00 Residential Trade Permits Mechanical Permit Fee $80.00 Electrical Permit Fee $80.00 Plumbing Permit Fee $80.00 Modular Homes $400.00 (Fee Includes Electrical, Plumbing and Mechanical) Permit Fee for Non-Residential-Construction`(includes Multi -Family dwellin s $0 to 2,500.00 $100.00 $2,501 to 5,000 $225.00 $5,001 to 25,000 $350.00 $25,001 to 50,000 $600.00 $50,001 to 100,000 $950.00 $100,001 to 200,000 $1,775.00 $200,001 to 350,000 $3,000.00 $350,001 to 500,000 $4,000.00 $500,001 to 750,000 $5,250.00 $750,001 to 1,000,000 $6,500.00 Fees over $6,500.00 = plus 0.2% of each added million dollars or portion thereof Plan Review Fees (Non -Residential Only) (Includes Building and Fire Review) < 5,000 sq. ft. $100.00 5,000 sq. ft. - 10,000 sq. ft. $150.00 10,001 sq. ft. - 25,000 sq. ft. $200.00 25,001 sq. ft. - 100,000 sq. ft. $250.00 > 100,001 sq. ft. $300.00 Miscellaneous Fees Demolition Permit (May require asbestos report) Residential $100.00 Commercial Use Commercial Rates Residential Swimming Pools $50.00 Plus Trade Fees Permit Changes (Change of Contractor, Scope of Work, etc.) $50.00 Permit Renewal (6 months to 2 years) $100.00 Permit Renewal (More than 2 years) New Permit Fees Service Pole and Service Changes $50.00 Change of Occupancy or Use Permit $50.00 Reinspection Fee (1 -7 items or approved plans not on site) $75.00 Reinspection Fee (>8 items or after 1st Reinspection) $100.00 Conditional Power Inspection (Commercial Only) $50.00 Working Without Permit Double Permit Fees Sign Permit (requiring footings and wind calculations $60.00 Misc. Inspection (daycares/foster homes, etc.) $75.00 ABC Permit Inspections $75.00 Residential Deck or Handicap Ramp $60.00 Note: Some development activities may require multiple permits and fees. Effective 7/1/2S Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. Residential Roof Replacement $50.00 Residential Lawn Irrigation $50.00 After Hours/Weekend/Holiday Inspections $100/hr. (1 hour minimum) replacement Permit Inspection Card $25.00 Fire Permit and Inspection Fees Construction Permits (Required) Automatic Fire Extinguishing Systems $50.00 plus $2 per nozzle Battery Systems $100.00 Compressed Gases $75.00 Cryogenic $75.00 Fire Alarm and Detection Systems $50.00 plus $2.00 per device Fire Pumps and Related Equipment $75.00 Certificate of occupancy certification (Final inspection) $50.00 Certificate of occupancy (Final inspection) re -check per violation $50.00 AGST/UGST (Above Ground/Underground Storage Tanks): Removal (per tank) - includes Site Plan Review $100.00 New Installations (per tank) - includes Site Plan Review $100.00 Reinspection (per tank) $100.00 AGST/UGST Pipe Inspection - includes Site Plan Review $100.00 Hazardous Materials $200.00 Industrial Ovens $75.00 LP Gas Systems $75.00 Private Fire Hydrants $75.00 per Hydrant Spraying or Dipping $75.00 Standpipe Systems $150.00 Temporary Membrane Structures and Tents $100.00 Operational Permits Amusement Buildings $75.00 Carnivals and Fairs $75.00 Combustible Dust -Producing Operations $75.00 Combustible Fibers $75.00 Compressed Gases $75.00 Covered Mall Buildings $75.00 Cutting and Welding $75.00 Donation Bin (Unattended) $250.00 Dry Cleaning Plants $75.00 Emergency Access Gate Inspection $100.00 Exhibits and Trade Shows $75.00 Explosive Materials - Multiple visits $250.00 Explosive Materials - Single visit $100.00 Flammable and Combustible Liquids $75.00 Fumigations and Thermal Insecticidal $75.00 Hazardous Materials $200.00 HPM Facilities $200.00 High -Piled Storage $75.00 Liquid/Gas-Fueled Vehicles in Assembly Buildings $75.00 Miscellaneous Combustible Storage $100.00 Organic Coatings $75.00 Private Fire Hydrants $75.00 per hydrant Pyrotechnic Special Effects Material $150.00 Repair Garages and Motor Fuel -Dispensing Facilities $75.00 Storage of Scrap Tires and Tire Byproducts . $75.00 Special Events Permit $75.00 Waste Handling $75.00 Temporary Membrane Structures and Tents $100.00 Note: Some development activities may require multiple permits and fees. Effective 7/1/25 Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. Fire Re Inspection Fees 1st Reinspection for non-compliance, if code requirements are met $50.00 2nd Reinspection for non-compliance $100.00 3rd and subsequent Reinspections for non-compliance $200.00 Fire Plan Review Fees For Sprinkler & Fire Alarm < 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 > 25,000 sq. ft. $0.01 per square foot Major Subdivision Site Plant (DRB Review and Inspection Fee) $100.00 Commercial Site Plan Review $50.00 Plan Reviews for Revisions/Resubmittals $50.00 Weedy LofFeei-= Uricontrolkd:GTowth Price to Mow Lots .00 to .25 acres $200.00 .26 to .50 acres $250.00 .51 to 1.00 acres $300.00 Each Additional Acre $300.00 City Code Violations. Fire Code Citations (Section 8-38) Locked or Blocked Exit $250.00 Each Exit Door / Each Occurance Exceeding posted occupancy capacity w/failure to comply $250.00 for each occurance Illegal Burning - First Offense Written Warning - Second Offense $50.00 - Third Offense (Notify State of Air Quality Violation) $100.00 Minimum Housing Code - 4-31 Noncompliance after 90 day order expires - 4-31(14) $250.00/per day Violation of Section 4-31(10)(a) $100.00 Non -Residential Code - Art. VII Noncompliance after 90 day order expires (First day) - 4-192 $150.00 - Noncompliance after first Citation $50.00/per day Public Works FEES Junk/Debris Removal Fee 'Administrative/Processing Fee $125.00 Manpower Hourly Rate of each employee 'Equipment/gas usage Hourly Rate for each piece of equipment used 'Tipping Fees Per submitted landfill ticket Minimum removal fee plus administrative fee on all work orders $75.00 Cemetery. Services Grave opening/closing Monday thm Friday $750.00 Weekends and Holidays $950.00 Urn and infant fee V2 of appropriate fee Marker Foundation Base Veteran/Government marker - furnished No Charge Base for other markers 1 $100.00 Note: Some development activities may require multiple permits and fees. Effective 7/1/25 Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. Cemetery Rates /All Cemeteries Each Plot $1,000.00 Cemetery Lot Transfer Fees & Deed Fees Transfer Form only - without a printed deed $20.00 Transfer Form - with a printed deed $25.00 Deed Copies $25.00 Parks &. Recreation : FEES Facility Use & Fees Dunn Community Building $600 + $300 deposit for weekends and holidays Dunn Community Building $500 + $300 deposit for all other days Dr. P.K. Vyas M.D. Recreation Center Membership Fees $20/month = $200/year (Includes use of Wellness/Fitness Rm & Racquetball Rm) Pay Per Use Fee $5.00 per person Racquetball $5.00 per person Class Rental Fee $15.00 per hour Batting Cage (booked in 30 min. timeslots) $5.00 per person Multi -Purpose Room $30/hr. + $50.00 deposit Gym Rental Fees $50/hr. + $100.00 deposit for a maximum of 3 hours Gym Tournament Fee $300 per day Park Picnic Shelter Rental $15 per hour Tennis Court Rental Fee $15 per hour Open space Rental (non ball field) $10 per hour Athletic Field Rental Without Lights $250 per field per day With Lights $250.00 per field per day, plus $20 per hour Reserve fields without lights $25.00/Hour (Max. 2 hours) Reserve fields with lights $30.00/hour (max 2 hours) Field prep fee $50 initial daily prep per field, plus $20 per field for additional same day prep Youth Sports Rewistration Resident $25 per player Non -Residents $60 one sport $40 each additional sport $40 each additional child Cheer Program $70 per person Summer Camp Fees $30 per person Sponsorship Fees Spring Sports T-ball and A league $200.00 Girl's softball - 8u, 10u, 12u, 15u, 18u $275.00 Boy's baseball - AA, AAA, Majors, Dixie Boys, Dixie Boys Majors $275.00 Miracle League team - effective 4115115 $275.00 Fall Sports Soccer 4u, 6u, 8u $175.00 Soccer l0u & 13u $225.00 Adult League Sports Men's and Women's softball $30 resident/$50 non-resident Note: Some development activities may require multiple permits and fees. Effective 7/1/25 Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. Kickball $30 resident/$50 non-resident Men's Basketball $30 resident/$50 non-resident Volleyball, Walleyball, Pickelball $30 resident/$50 non-resident Late Fee for all Registrations $5.00 C.B. Codrington Park/ City Swimming Pool Adults $3.00 Children $2.00 Summer Pool Pass - Adult $50.00 Summer Pool Pass - Youth $30.00 Planning: Planning Board Fees Application for Rezoning or Conditional Zoning $500.00 for 3 acres + $25.00 per each additional acre Application for Special Use Permit $700.00 Application to Amend Special Use Permit $200.00 Application for Ordinance Amendment/ General Plan Amendment $300.00 Application for Street/Alley Closing $500.00 Application for Voluntary Annexation (per parcel) $125.00 Text Amendment $300.00 Board ofAdiustment Fees Application for Variance $500.00 Appeal Zoning Administrator's Decision $500.00 Recording Fees First 15 pages = $26.00 + $4.00 for each additional page Development Permit Fee Schedule Site plan and permit review New Construction/Major Addition (per lot) Single Family Home $100.00 Single Family Home (in floodplain) $150.00 Multi-family/Non-residential $200.00 Multi-family/Non-residential (in floodplain) $250.00 Minor Addition/Change In Use (per lot) Multi-family/Non-residential $100.00 Multi-family/Non-residential (in floodplain) $150.00 Fence Permit $75.00 Zoning Compliance Letter Fee $75.00 Special Events Permit Review $125.00 Sign Permit Fees Wall Sign $100.00 each Ground Sign $150.00 each Freestanding Sign $250.00 each Construction/Portable Sign/Temporary Signs $75.00 each Plan Review - Master Sign Plan $200.00 Outdoor Advertising/High Rise (plus Inspection Fees) $250.00 each Temporary Banner/Windblown Signs $30.00 Yard Sale Signs and Section 22-297 Signs No Fee Political Signs and Special Event Signs $150.00 ($75 refunded -all signs removed within 5 days) Sign Cabinet Replacement $150.00 Subdivision Fee Schedule Certificate of Exemption $50.00 Note: Some development activities may require multiple permits and fees. Effective 7/1/25 Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. Minor Subdivision Plan Review Fee 1-3 lots (including new residual parent lot) Base Fee of $150.00 + $10.00 per lot Major Subdivision - Sinf-le Family Residential Preliminary Subdivision Plat Review Base Fee *Base fee includes up to 3 lots including new residual parent lot Base Fee of $300.00 + $25.00 per lot *Additional lots exceeding 3 included in base fee $25.00 per lot Final Subdivision Plat Review Fee *Base fee includes up to 3 lots including new residual parent lot Base Fee of $300.00 + $25.00 per lot *Additional lots exceeding 3 included in base fee $25.00 per lot Manor Subdivision Multi Family and Non -Residential Preliminary Subdivision Plat Review Base Fee Base Fee of $350.00 + $25.00. per lot *Additional fee for each lot including new residual parent lot $25.00 per lot Final Subdivision Plat Review Fee Base Fee of $350.00 + $25.00 per lot *Additional fee for each lot including new residual parent lot $25.00 per lot Construction Plans Review Fee Processing fee plus hourly rate for consultant review services times the number of review hours Base Fee of $350.00 + $20.00 per lot 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. Publications Copies (Black and White) 10¢/page Maps. 8 1/2" x 11" $5.00 11" x 17" $10.00 24" x 36" $20.00 32" x 44" $30.00 Custom Map = cost of map plus: $50.00/hour Large Format Prints/Conies of Plans 2'4" x 36" (B & W only) $3.00/page Land Use Plan Paper (B & W) $10.00 Paper (Color) $20.00 CD (pdf) $3.00 Zoning Ordinance Paper (B & W) $10.00 CD (pdf) $3.00 Updates Paper (B & W) 10¢/sheet CD (pdf) $3.00 Pedestrian Plan/Bike Plan Paper (B & W) $10.00 Paper (Color) $20.00 CD (pdf) $3.00 Privilege License Schedule B (fees regulated by the City of Dunn) Beer "Off Premises" $5.00 Note: Some development activities may require multiple permits and fees. Effective 7/1/25 Attachment F-1 City of Dunn- Fee Schedule Fee Schedule for FY 2026 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. Beer "On Premises" $15.00 Wine "Off Premises" $10.00 Wine "On Premises" $15.00 Alcohol Consumption at Public Special Events $100.00 Food Truck $50.00 Taxicab Fare Taxicabs § 11-194. $15.00 each driver $1.95 for the first one -tenth (1/10) mile and $0.25 for each additional one - tenth (1/10) of a mile ($4.20 for first mile and $2.50 each additional mile) Animal Control FEES _ - Released Back to Owner Impound Fee $25.00 Boarding $10.00/day Other Offenses $10.00 Aggressive Dogs lst Offense .$50.00 2nd Offense $100.00 3rd Offense $200.00 Pet Adoptions Dogs $85.00 Cats $45.00 Rabies Shot $10.00 Heartworm Shot Test (optional) $15.00 Police 'FEES Registration Fee for Solicitation or Peddling - §11-73 $20.00 Apply in advance - valid for 30 days Charitable Solicitation Permit Fees - §11-286 $20.00 Permit for application required 30 days in advance of event Curfew Ordinance 1st 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 Ninth false alarm $200.00 Ten (10) or more false alarms $250.00 Graffiti Ordinance - §13-65 1st Offense - Civil Penalty $250.00 2nd Offense $500.00 Delinquency charge upon nonpayment $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 Note: Some development activities may require multiple permits and fees. Effective 7/1/25 Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. 2nd Offense within 12 months $100.00 3rd Offense within 12 months $250.00 Parade/Picket Line/Group Demonstration Permits-§ 14-3 $0.00 Parking 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 Police Reports (per report) $5.00 Tobacco Free Ordinance Violations $50.00 Off Duty Police Officer Employment $35.00 per hour Amount is paid by the customer, directly to the police officer. Storage Fee - Impound Lot (fee assessed once vehicle released by courts) $20.00/day Finance Department FEES Returned Check Fee $25.00 Waste Management FEES Garbawe, Yard Waste & Recyelii 'Pickun.= ' ' • Combined Rate (billing is included with City of Dunn utility bill) $27.84 Additional Garbage Receptacle $18.75 Additional Yard Waste Receptacle $4.15 Additional Recycling Receptacle $4.15 Bulk pickup per unit service fee $5.30 Stormwater BEES Stormwaterlee' Non-Residential Minimum $20.00 per month Residential Minimum $5.00 per month This monthly rate is based on an Equivalent Residential Unit (ERU) multiplier of 2,900 square feet @ $5.00 per unit. There is a minimum of $5.00 for residential units and a minimum of $20.00 for non residential units. There is a maximum of 45 ERU's for $2,700 per month for all customers. Water/Sewer ; ` FEES After Hours Fee $45.00 Non-payment Administrative Fee $35.00 Late Fee 7.0% of outstanding bill Water RateSchedule, Inside City Limits Minimum 2,000 $21.58 per month 2,001 to 4,000 gallons $ 6.53 per 1,000 per month 4,001 to 6,000 gallons $ 6.64 per 1,000 per month 6,001 to 8,000 gallons $ 6.70 per 1,000 per month 8,001 + gallons $ 6.75 per 1,000 per month Note: Some development activities may require multiple permits and fees. Effective 7/1/25 Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. Outside City Limits Minimum 2,000 $41.97 per month 2,001 to 4,000 gallons $13.06 per 1,000 per month 4,001 to 6,000 gallons $13.28 per 1,000 per month 6,001 to 8,000 gallons $13.40 per 1,000 per month 8,001 + gallons $13.51 per 1,000'per month Industrial Rate - Inside City Limits Minimum 2,000 $21.58 per month 2,001 to 4,000 gallons $ 6.53 per 1,000 per month 4,001 to 6,000 gallons $ 6.64 per 1,000 per month 6,001 to 8,000 gallons $ 6.70 per 1,000 per month 8,001 to 500,000 gallons $ 6.75 per 1,000 per month 500,001 + gallons $ 3.91 per 1,000 per month Outside City Limits Minimum 2,000 $41.97 per month 2,001 to 4,000 gallons $13.06 per 1,000 per month 4,001 to 6,000 gallons $13.28 per 1,000 per month 6,001 to 8,000 gallons $13.40 per 1,000 per month 8,001 to 500,000 gallons $13.51 per 1,000 per month 500,001 + gallons $7.82 per 1,000 per month Government Bulk Rafe W/O minimum GPD guaranteed in contract $5.46 per 1,000 per month Minimum gpd guaranteed in contract $2.81 per 1,000 per month Sewer Rates ` . Inside City Limits Base Rate (BR) 1/4" meter $27.75 (BR+ $11.90/1,000) per month 1" $48.24 (BR+ $11.90/1,000) per month 1 %2 $73.70 (BR + $11.90/1,000) per month 2" $101.84 (BR+ $11.90/1,000) per month 3" $259.96 (BR+ $11.90/1,000) per month 4" $286.76 (BR + $11.90/1,000) per month 6" $771.84 (BR+ $11.90/1,000) per month Sewer Only Residential $79.06 per month Sewer Only Commercial (requires metered usage) $79.06 (BR+ $11.9011,000) per month Large Industrial User -Applies to a large sanitary sewer service where the customer is billed monthly and discharges 1,000,000 gallons (minimum of three months out of a rolling 12 months to qualify for this rate) and where all wastewater is discharged into the sanitary sewer system at a single discharge point Base Rate (by meter size) + $10.12/1,000 per month Outside City Limits Base Rate (BR) W meter - $52.58 (BR+ $23.81/1,000) per month 1" $91.12 (BR+ $23.81/1,000) per month 1V2 $143.38 (BR+ $28.81/1,000) per month 2" $199.66 (BR+ $23.81/1,000) per month 3" $515.90 (BR+ $23.81/1,000) per month 4" $569.50 (BR + $23.81/1,000) per month 6" $1,541.00 (BR+ $23.81/1,000) per month Sewer Only Residential $167.50 per month Sewer Only Commercial (requires metered usage) $167.50 (BR+ $23.81/1,000) per month Large Industrial User -Applies to a large sanitary sewer service where the customer is billed monthly and discharges 1,000,000 gallons (minimum of three months out of a rolling 12 months to qualify for this rate) and where all wastewater is discharged into the sanitary sewer system at a single discharge point Base Rate (by meter size) + $20.37/1,000 per month Note: Some development activities may require multiple permits and fees. Effective 7/1/25 10 Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. Septage Hauling Septage Load charge $40.00 per load Septage Receiving Volume charge $0.08 per gallon Water & Sewer Tap Fee Schedule, All Taps Deposit required. Deposit are 50% of tap cost as identified. All taps greater than 1 " are cost plus time and material (Deposit Required) Deposits are 50% of tap cost. DEPOSIT REQUIRED Water Tans Tap Restoration (Same as new Tap) $1,850.00 In Town Water Taps 3/4" Water Tap Fee (Not to exceed 6 Ft. in depth. Tap Fees plus highway bore cost or depths greater than 6 Ft..) $2,850.00 1" Water Tap Fee (Not to exceed 6 Ft. in depth. Tap Fees plus highway bore cost or depths greater than 6 Ft.). $3,350.00 Out of Town Water Taps 3/4" Water Tap Fee (Not to exceed 6 R. in depth. Tap Fees plus highway bore cost or depths greater than 6 Ft..) $3,850.00 1" Water Tap Fee (Not to exceed 6 Ft. in depth. Tap Fees plus highway bore cost or depths greater than 6 Ft..) $4,350.00 Sewer Tans All taps greater than 4" are cost plus time and material (Deposit Required) Deposits are 50% of tap cost. In Town Tap Restoration (Same as new Tap) $1,850.00 4" (Direct tap to main and not to exceed 6 Ft. in depth. Tap fee plus time & materials for core drilling, highway bores, or depths greater than 6 Ft.) $2,850.00 Out of Town 4" (Direct tap to main and not to exceed 6 Ft. in depth. Tap fee plus time & materials for core drilling, highway bores, or depths greater than 6 Ft.) $3,850.00 Transfer Fee $25.00 Temporary Landlord Connection and Temporary Construction Connection $35.00 Water Sample Fee $50.00 Water Sample Fee - government bulk users $25.00 Water & Sewer System Deyelopmentfees. A charge or assessment for service imposed with respect to new development to fund costs of capital improvements necessitated by and attributable to such Water Capacity Cost $ per connection: Meter size 5/8 inches $990.00 Meter size 1 inch $2,475.00 Meter size 1.5 inches $4,950.00 Meter size 2 inches $7,920.00 Meter size 3 inches $15,840.00 Meter size 4 inches $24,750.00 Meter size 6 inches $49,500.00 Sewer Capacity Cost $ per connection: Meter size 5/8 inches $2,117.00 Meter size 1 inch $5,292.00 Meter size 1.5 inches $10,584.00 Meter size 2 inches $16,934.00 Note: Some development activities may require multiple permits and fees. Effective 7/1/25 11 Attachment F-1 City of Dunn Fee Schedule Fee Schedule for FY 2026 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. Meter size 3 inches $33,869.00 Meter size 4 inches $52,920.00 Meter size 6 inches $105,840.00 Water Meter Tampering Fee:..; Water cut-on/cut-off $50.00 Lock $100.00 Breaking out off valve $175.00 Damage to automated metering equipment $35 service charge plus cost of parts and materials- Not to exceed $500 per occurrence Meter Deposit Rates Homeowners $60.00 Rental Tenants $100.00 Commercial Accounts Based on Meter Size 3/4"-1 1/2" _ $100, 2"= $200, 3"= $300, 4"= $400, 6" =$600 Meter Fee Rates Hydrant Meter Rental $400.00 Meter Fee for New Residental and Commercial Developments 3/4" x 5/8" $435.00 1" $565.00 Greater than 1" Quoted prior to installation Fireline Protection 2" $14.30 per month 4" $29.98 per month 6" $59.95 per month 8" $89.93 per month 10" $132.00 per month 12" $191.40 per month Taxes FEES Property Tax Rate Rate .54¢/$100 valuation of taxable property Downtown Dunn Tax District .12¢/$100 valuation of taxable property Vehicle License Fee': $30.00 Note: Some development activities may require multiple permits and fees. Effective 7/1/25 12 - CITY O L c-inn IL DUN N� NORTH CAROLINA 401 E Broad St . PO Box 1065 • Dunn, North Carolina 28335 (910) 230-3500 • CityofDunn.org Mayor William P. Elmore Jr. Mayor Pro Tern 02025-16 ATT#5 J. Wesley Sills 06-24-25 Council Members April L. Gaulden Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Steven Neuschafer ATTACHMENT G FOR FY2025-26 VEHICLE AND EQUIPMENT PURCHASES BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUNN, UNDER GS 159- 13.2, THAT: Section 1: The following vehicles and equipment are authorized for purchase in FY26 and a capital project is to be established for the purchase and related funding: Fund Department General Planning General Public Works General Public Works General Vehicle Pickup Truck Grapple Truck Cab Utility Tractor Total Budget $ 50,000 2459000 52,000 $ 3479000 Section 2. The total amount appropriated for the vehicles listed in Section 1 shall not exceed $347,000 and will be funded with installment financing. Section 3: Within five (5) days after this ordinance is adopted, the City Clerk shall file a copy of this ordinance with the Finance Director. Section 4: This capital project ordinance shall be effective July 1, 2025. This the 24`h day of June, 2 02 5. William P. Elinor,(J . *-q' 9twAlB(9 ayor %Attest: ORPO m SEAL 0 elissa R. ia ° • • .i . ° .. !° v� City Clerk �.¢����$b Vhere commtfni� kTins! CITY OF NORTHHOOD H DUNN CAROLINA 401 E Broad St • PO Box 1065 . Dunn, North Carolina 28335 (910) 230-3500 • CityofDunn.org Mayor William P. Elmore Jr. Mayor Pro Tern R2025-41 ATT#5 J. Wesley Sills 06-24-25 Council Members April L. Gaulden Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Steven Neuschafer ATTACHMENT G-1 REIMBURSEMENT RESOLUTION FOR EQUIPMENT AND VEHICLES WHEREAS, the City Council has adopted a resolution that authorizes the purchases of vehicles and equipment for FY26 and as provided under federal tax law, to facilitate the City's use of financing proceeds to restore its funds when the City makes capital expenditures prior to closing on a lease/purchase installment financing. BE IT RESOLVED by the City of Dunn City Council that: Section 1. The equipment and vehicles budgeted for purchase in FY 2025-26 include the following: Fund Department General Planning General Public Works General Public Works General Vehicle Pickup Truck Grapple Truck Cab Utility Tractor Total Budget $ 50,000 245,000 52,000 $ 3479000 Section 2. The expected type of financing (which may be subject to change) for the above equipment and vehicles is installment purchase financing as allowed in North Carolina General Statutes Section 160A-20, or grant/loan financing acquired through the United States Department of Agriculture. Section 3. Funds that have been advanced, or may be advanced, from the Capital Fund for the aforementioned items are intended to be reimbursed from the financing proceeds up to an amount of $347,000.00. Section 4. The adoption of this resolution is intended as a declaration of the City Council's official intent to reimburse project expenditures from financing proceeds. Section 5: Within five (5) days after this ordinance is adopted, the City Clerk shall file a copy of this ordinance with the Finance Director. .Section 6: This resolution shall become effective July 1, 2025. This the 24th day of June, 2025. ®® �01Y O d�mam P. Elmore, Jr. Jelissa s ° ' P®134 � �0® SEAL ° R. Ma - ty Clerk°. rt .A �q W&PPI cOMMU - � Ins1