Fee Schedule

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Town of Pineville Fees

Administration

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

Planning and Land Development

  • Sign Permit – $40
  • Zoning Verification – $150
  • Copies (8.5 x 11) – $.15 per page
  • Plotted Maps – $40
  • Standard Maps (printed from regular printer) – $3
  • Subdivision Ordinance – 50 pages, $7.50
  • Zoning Ordinance – 234 pages, $38
  • Overlay District (color) – 60 pages, $30
  • Returned Check Fee – $35

Subdivision

  • Preliminary Plan Residential (Major) – $500
  • Preliminary Plan Residential (Minor) – $150
  • Preliminary Plan Commercial, Mixed-Use, and All Other – $500
  • Lot Recombination – $50

Final Plats

  • Final Residential Subdivision Plat – $250
  • Final Plat All Others – $250
  • Revisions to Final Plats –$100

Variances and Appeals

  • Variance or Appeal – $500

Rezoning and Conditional Uses

  • Rezoning, Conditional Zoning Plans, and Conditional Plan Amendments– $1,000

Text Amendments

  • Text Amendments to Town Ordinances– $500

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 sqft. – $100
  • Class IV Construction and Expansion from 5,000 to 30,000 sqft. – $200
  • Class V Construction, Expansion, and Similar over 30,000 sqft. – $500
  • Re-Review Fee (3rd and subsequent reviews) – $50/hour

Police

  • Audio/Information on available media- $5
  • Report Copies – $2 per copy
  • Commercial Vehicle Permit – $25 per day (M-F)/$50 Saturday
  • Golf Cart Permit – $25
  • Copies (8.5 x 11) – $.15 per page
  • Returned Check Fee – $35
  • False Alarms- 1st & 2nd- No Charge; 3rd and 4th- $50 per; 5th and up- $100 per

Utilities

Deposits:

Residential (Rental only)

  • Electric: $125
  • Telephone: $60 per line

Commercial

  • Electric: $400
  • Telephone: $60 per line

Restaurant/Lounge

  • Electric: $1,000
  • Telephone: $60 per line

Reconnect Fees:

Residential

  • Electric: $50
  • Telephone: $10
  • Internet: $50

Commercial

  • Electric: $200
  • Telephone: $10
  • Internet: $50

Other Fees:

  • Meter Tampering – $150
  • Copies – Electric: $.15/page; Telephone: $.15/page

Electric Deposits:

  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

  • $28.06 (not including tax, toll, features or long distance)

Commercial Line Rates

  • $38.53 (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

Parks & Recreation

Hut Rental Fees:

(All rentals require a $250 refundable deposit)

Hut Weekend Rental Fees

Town resident:

  • 8 hr – $800
  • Extra hour – $100

Non-resident:

  • 8 hr – $1,000
  • Extra hour – $125

Belle Johnston Community Center Rental Fees:

(A $50 refundable deposit is required in addition to hourly fees)

Dining Room/Kitchen

  • Resident – $40/hr.
  • Non-resident – $65/hr.

Shelter Rentals:

Shelter Rentals

(A $50 refundable deposit is required)

Small Shelters (Jack Hughes Park and Lake Park)

Weekday Rental (M-TH)

  • Resident – $40 all day
  • Non-resident – $80 all day

Weekend Rental (F-Sun)

  • Resident – $50 all day
  • Non-resident – $100 all day

Medium Shelters (Lake Park) 

Weekday Rental (M-TH)

  • Resident – $50 all day
  • Non-resident – $100 all day

Weekend Rental (F-Sun)

  • Resident – $60 all day
  • Non-resident – $100 all day

Large Shelters (Lake Park) 

Weekday Rental (M-TH)

  • Resident – $75 all day
  • Non-resident – $150 all day

Weekend Rental (F-Sun)

  • Resident – $85 all day
  • Non-resident – $175 all day

Outdoor Stage (Lake Park)

$50 per hour

Summer Camp Fees

First Child

  • Resident – $90/week
  • Non-resident – $110/week

Second child

  • Resident – $80/week
  • Non-resident – $100/week

After Camp Fees

  • Resident – $35/week
  • Non-resident – $45/week

Other Recreation Programs Not Listed: 

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.

Jack Hughes Park Fields

Field Rentals

  • Fields 1-4 Resident– $16/hour
  • Fields 1-4 Non-Resident– $24/hour
  • Stadium Resident- $25/hour
  • Stadium Non-Resident- $45/hour
  • Field 3/Multipurpose Resident- $20/hour
  • Field 3/Multipurpose Non-Resident- $35/hour
  • Lights Resident- $20/hour
  • Lights Non-Resident- $30/hour

Field Preps

  • Baseball Field Prep- $40
  • Multipurpose Field Prep- $45/ Half or $60/full

Gate/Parking Fees: Flat Rate of $250/Weekend

Race Permit: $200

Fall Fest Fees

Arts & Crafts Vendors:

  • Arts & Crafts Resident – $50 (10×10) / $100 (10×20)
  • Arts & Crafts Non-Resident – $100 (10×10) / $175 (10×20)

Business Vendors

  • Business Vendors – $150 (10×10)/$300 (10×20)

Non-Profit Vendors

  • Non-profit Resident– $50 (10×10) / $100 (10×20)
  • Non-profit Non-Resident – $75 (10×10) / $125 (10×20)

Food Vendors:

  • Food Tent/Cart Resident – $150 (10×10) / $300 (10×20)
  • Food Tent/Cart Non-Resident – $175 (10×10) / $350 (10×20)
  • Food Truck/Trailer Resident – $350
  • Food Truck/Trailer Non-Resident – $375

Arts in the Park Fees

Art Vendors:

  • Arts & Crafts Resident – $25 (10×10)
  • Arts & Crafts Non-Resident – $50 (10×10)

Food Vendors:

  • Food Truck/Trailer Resident – $100
  • Food Truck/Trailer Non-Resident – $100

Returned Check Fee (all departments) = $35

Town of Pineville Updates

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Town of Pineville Contacts

Emergency: Police, Fire & Rescue

  • DIAL 9-1-1

Non-Emergency:

Town Hall Mailing Address:

PO Box 249
Pineville, NC 28134
(Must use P.O. Box when mailing to Town Hall, as mail will not be delivered to physical address)

Town Hall Physical Address:

505 Main Street
Pineville, NC 28134

Telephone: (704) 889-2291

Fax: (704) 889-2293

Town Hall Office Hours:

Monday–Friday, 8am to 5pm (Town observes State holidays)

Important News & Updates

Special Meeting Notice

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2024 Council And WS Meetings List  

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