Departments > Finance > Fee Schedule

Fees

Administration


Notary – $3
Copies (8.5 x 11) – $.15 per page
Audio/Information on CD – $5
Returned Check Fee -- $35

Planning and Land Development


Sign Permit – $25
Zoning Verification – $30
Copies (8.5 x 11) – $.15 per page
Plotted Maps – $10
Standard Maps (printed from regular printer) – $3
Large Format Scans – $20/page
Subdivision Ordinance – 50 pages, $7.50
Zoning Ordinance – 234 pages, $35
Overlay District (color) – 60 pages, $30
Information on CD- $5
Returned check fee -- $35.00

Subdivision

Preliminary Plan Residential (Major) – $500 plus $5 per lot/unit
Preliminary Plan Residential (Minor) – $150 plus $5 per lot
Preliminary Plan Commercial, Mixed-Use, and All Other – $800 plus $5 per lot
Lot Recombination – $50

Final Plats

Final Residential Subdivision Plat (Major)- $150
Final Residential Subdivision Plat (Minor) – $150
Final Plat All Others – $150
Revisions to Final Plats – $50

Variances and Appeals

Subdivision Variance or Appeal – $350
Residential Variance or Appeal (Individual Homeowner) – $150
Commercial, Mixed-Use, and All Other Variance or Appeals – $350

Rezoning and Conditional Uses
Rezoning - $1,000


Text Amendments
Text Amendments- $400


Site Plan Review

Sketch Plan Review- $0
Class I All Individual Residential Permits (where required) such as accessory structures, additions, etc. – $30
Class II Accessory Non-Residential Permits (where required) such as ATM’s, dumpsters, walls, fences, etc.- $75
Class III parking lots, façade modifications, canopies, change of uses, and expansions up to 5,000 sq ft.- $100
Class IV Construction and Expansion from 5,000 to 30,000 sq ft.- $200 
Class V Construction, Expansion, and Similar over 30,000 sq ft.- $500 
Re-Review Fee (3rd and subsequent reviews) – $50/hour



Utilities


Deposits

Residential (Rental only)- electric: $125
telephone: $60 per line

Business- electric: $400
telephone: $60 per line

Restaurant/Lounge- electric: $1,000
telephone: $60 per line

Reconnect Fees

Residential- electric: $50

telephone & Internet Reconnect Fee: $5

Business- electric: $200

telephone: $5; Internet: $5

Returned check fee electric and telephone - $35

Meter Tampering- $150

Copies- electric: $.15/page; telephone: $.15/page


1. Electric Deposits will be returned upon Termination of Service. Telephone Deposits are returned after 1 year of uninterrupted service plus 8% interest.

2. Electric reconnect fees will be required for businesses for up to two disconnects. Upon the third disconnection, a reconnect fee and an additional deposit will be required.

3. The minimum refund will be $5.00. 

Pineville Communication Systems

Residential Phone Line - $27.00 (not including tax, toll, features or long distance)
Business Line Rates -  $37.00 (Single- not including tax, toll, features or long distance)

Broadband residential new rate packages:

50M                                                $45.95
100M                                              $55.95
200M                                              $75.95
300M                                              $92.95
1GIG                                              $105.95

Broadband business new rate packages:

50M                                                $100.95
100M                                              $125.95
200M                                              $165.95
300M                                              $200.95
1GIG                                              $299.95


Police


Report Copies – $2 per copy
Fingerprinting – $15 per card
Commercial Vehicle Permit – $25 per day (M-F)/$50 Saturday

Golf Cart Permit - $25
Copies (8.5 x 11) – $.15 per page
Gold Exchange Permit: Fingerprinting per employee: $38
Returned check fee - $35

 

Parks and Recreation

Hut Rental Fees (all fees include a $100 refundable deposit)

Wedding Packages:

Resident - $1,000, w/backyard $1,100
Non-resident - $1,200, w/backyard $1,400


Hut Weekday Rental Fees
resident: $350
non-resident: $550

Hut Weekend Rental Fees
city resident:
5 hr= $450
8 hr= $600
extra hour= $50
backyard = $150

non-resident:
5 hr= $650
8 hr= $800
extra hour= $75
backyard = $250


Audio Video Rentals
Screen Only- $50
Mic. Only- $50
All A/V- $250

BJCC Rental Fees (a $50 refundable deposit is required in addition to hourly fees)
Dining Room (Mon - Thur meetings only - Pineville residents only) - $15/hr.

Dining Room/Kitchen

resident: $25/hr.
non-resident: $50/hr.

Gym

resident: $25
non-resident: $35 
For profit events: $50

Guest Fee Open Gym- $5/day

Shelter Rentals - all shelter rentals require a $50 deposit (refundable upon certain factors)

Weekday Rental-

Small Shelters at Jack Hughes Park & Small Shelter at Lake Park

resident weekday (M-Th):
1/2 day= $10; all day: $20
non-resident weekday (M-Th):
1/2 day= $40; all day: $80

Weekend Rental-
 resident:
1/2 day = $25; all day= $50

non-resident:
1/2 day = $60; all day= $120

Medium Shelter – Lake Park

resident weekday:
1/2 day= $15; all day=$30

non-resident weekday :
1/2 day= $55; all day = $110

Weekend Rental-

resident: 1/2 day = $25 all day= $50

non-resident: 1/2 day = $75 all day= $125

Large Shelter – Lake Park

resident weekday:

1/2 day= $25; all day = $50

non-resident weekday :

1/2 day= $75; all day = $150

Weekend Rental-

resident: 1/2 day = $40; all day= $60

non-resident: 1/2 day = $100; all day= $175

Stage Rental Fee- $50/hr.

Summer Camp Fees

First child

resident: $75/week
non-resident: $95/week

Second child

resident: $65/week
non-resident: $85/week

After Camp Fees

resident: $30/week
non-city resident: $40/week

Some programs and fees are based on the number of participants. All other class fees are not set rates due to instructor cost and materials.



Fall Fest Fees  

Business & Art Vendors:

Novelty Area (10x10 Single Space Only=
$100 Fri. & Sat.

Arts & Crafts Non-Resident =
$75 (10x10)/$150 (10x20)

Arts & Crafts Pineville Resident=
$25 (10x10)/$50 (10x20)

Business Vendors=
$150 (10x10)/$300 (10x20)

Non-profit=
$50 (10x10 only), limited availability

Electricity = $25, limited availability

Food Vendors =
$175-$300 depending on size of space required and food options

Returned Check Fee (all departments) = $35