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Agenda 06-17-2025; 6-a - Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
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Agenda 06-17-2025; 6-a - Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
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6/12/2025 10:20:49 AM
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BOCC
Date
6/17/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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Agenda for June 17, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-17-2025 Business Meeting
ORD-2025-022- Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
ORD-2025-023-Fiscal Year 2024-25 Budget Amendment #11
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OTHER-2025-061-Contract Renewal with Siemens for HVAC Controls and Building Automation Services for FY 2025-26
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OTHER-2025-062-JCPC Certification and County Plan for FY 2025-2026
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OTHER-2025-063-County funding Plan
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OTHER-2025-065- Approval of North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC
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PRO-2025-024-Proclamation Honoring Jason Johnson as the 2025 Wells Fargo NC principal of the year
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RES-2025-032-Refund-Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2025
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Commissioner Approved Fee Schedule - FY 2025-26 60 <br /> Last <br /> Department/Program Description Current Fee Revision <br /> License of Haulers $45 per vehicle 2025 <br /> Compost Bin(Yard) $65.00 2025 <br /> Countertop Compost Bin $7.00 2025 <br /> 7 Gallon Countertop Compost Bin $20.00 2025 <br /> Cart(Additional) $65.00 2025 <br /> Regulated Recyclable Materials Permit-Carrboro 12%of assessed building permit fee 2025 <br /> Regulated Material Permit-Town of Chapel Hill 10%of Applicable Building Permit Fees 2025 <br /> Regulated Material Permit-Orange County 7%of Applicable Building Permit Fees 2025 <br /> Community <br /> RelationslVisitors Bureau <br /> Occupancy Tax Rate 3%of gross receipts derived from rental of 2008 <br /> accommodations in the County <br /> Sportsplex Fitness Memberships <br /> Individual $48.95/mo 2018 <br /> Parent&Dependent $59.95/mo 2018 <br /> Couple $74.95/mo 2018 <br /> Family $84.95/mo 2018 <br /> Student $32.95/mo 2018 <br /> Platinum Individual $69.95/mo 2018 <br /> Platinum Parent&Dependent $79.95/mo 2018 <br /> Platinum Couple $89.95/mo 2018 <br /> Platinum Family $99.95/mo 2018 <br /> Senior Individual Resident(semi-platinum,incl. $26/mo 2018 <br /> Pickleball/Basketball <br /> Senior Individual Non-Resident $39.95/mo 2018 <br /> Senior Couple(semi-platinum,incl. PickleballBasketball) $36/mo 2018 <br /> Senior Couple Non-Resident $54.95/mo 2018 <br /> Nursery Fee $5/mo 2018 <br /> Fitness Walk-in $10.00 2018 <br /> County Employee $12.25/mo 2018 <br /> County Empl:Parent+Child $15.00/mo 2018 <br /> County Empl:Couple/Parent+2 children $18.75/mo 2018 <br /> County EmplYamily $21.25/mo 2018 <br /> County Employee Platinum $17.50/mo 2018 <br /> County Empl:Parent+Child Platinum $19.95/mo 2018 <br /> County Empl:Couple/Parent+2 children Platinum $22.50/mo 2018 <br /> County Empl:Family Platinum $24.95/mo 2018 <br /> Note:Membership Discounts(Sen iors:5 0%;OC Employees:75%; <br /> Hills/Chapel Hill empl:30%;OC/Ch-Hill/Carb.School empl.40%; <br /> NC Govt.em l/Milita /Veterans/Cler :30% <br /> Kidsplex <br /> Preschool <br /> 2/3-Year-Old/2 days Member$1,392/annual;155/mo 2018 <br /> Non-Member$1,638/annual$182/mo 2018 <br /> 2/3-Year-Old/3 days Member$2,079/annual;23 I/mo, 2018 <br /> Non-Member$2,4391/annual;$271/mo 2018 <br /> 2/3-Year-Old/5days Member$3,582/annual;398/mo 2018 <br /> Non-Member$4,212/annual;$468/mo 2018 <br /> 4/5-Year-Old/2days Member$2,079/annual;$231/mo 2018 <br /> Non-Member$2,439annual/$271/mo 2018 <br /> 4/5-Year-Old/3days Member$2,871annual/$319/mo 2018 <br /> Non-Member$3,376/annual 2018 <br /> 4/5-Year-Old/5 days IMember$4,545/annual/$505/mo 12018 <br />
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