[PAGE 1] AGENDA Tuesday, May 27, 2025: 3:00 PM Town Council Work Session C. Michael Haney Community Room: Southern Pines Police Department 450 W. Pennsylvania Ave 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. TOWN MANAGER’S COMMENTS 4. CONSENT AGENDA a. FY25 Budget Amendments i. Skate Park Lighting Transfer and CPF Authorization ii. Water Plant iii. Whitehall Carriage House Project b. Resolution awarding Lt. Jack Austin his service weapon and badge upon retirement 5. COUNCIL UPDATES AND DISCUSSION a. Airport Road Greenway Joint Project with Pinehurst Town Manager Parsons will discuss a potential joint project with the Village of Pinehurst to construct Greenway Trail along Airport Rd between the Current Town trail and the Village Greenway. Partial Funding may be available through the SMPO and Carbon Reduction Funds. b. Potential request to transfer Pinehurst Ave. and Murray Hill Rd. between US1 and US 15-501 to NCDOT for future maintenance. c. Concept Designs for DT Park Parking Lot Rehab d. Budget Update Town Manager Parsons will discuss the current status of the FY26 Draft Budget and any changes to be made ahead of the Final Hearing and requested adoption on June 10th. e. Planning Department Update Planning staff will briefly update the Town Council on agenda items coming in June. Staff will also follow- up on prior discussions about the Planning Department's administrative fees and brief the Council on the progress of Phase 2 of Comprehensive Plan implementation. 6. COUNCIL ROUNDTABLE 7. ADJOURNMENT Meetings/work sessions of the Southern Pines Town Council are now available on the Town’s YouTube channel. Video of the Town Council meetings will be live streamed on the channel for viewing either during the meetings or after they have concluded. Please note, the video is provided only for the purposes of viewing the meetings; public comments or questions are not accepted via the live stream. To receive notifications when new content is published, please “subscribe” to the Town’s channel at https://bit.ly/3hXx2Qk Page 1 of 25 [PAGE 2] ORDINANCE #3117 AMENDING THE RECREATION IMPROVEMENT PROJECT FUND BUDGET BE IT ORDAINED, by the Town of Southern Pines Town Council, that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project budget is hereby amended: Section 1: The project authorized is for the purpose of various recreation & park improvements. Section 2: The officers of this unit are hereby directed to proceed with the capital project within the terms of the budget contained herein. Section 3: The following additional amount is appropriated for the project: Construction $ 28,000 Total Additional Project Appropriation $ 28,000 Section 4: The following additional revenue is anticipated to be available for this project: Transfer In – General Fund $ 28,000 Total Additional Project Revenues $ 28,000 Section 5: Copies of this capital project ordinance shall be furnished to the Clerk to the Governing Board, and to the Finance Officer for direction in carrying out this project. Section 6: This amended ordinance becomes effective May 27, 2025. I certify that this ordinance was adopted by the Town Council of the Town of Southern Pines at its meeting of May 27, 2025 as shown in the minutes of the Town Council for that date. _________________________________ Elizabeth Robertson, Town Clerk Page 2 of 25 [PAGE 3] ORDINANCE #3118 AMENDING THE 2024/2025 FISCAL YEAR BUDGET CP Recreation Improvements – Skatepark Lighting BE IT ORDAINED AND ESTABLISHED by the Town Council of the Town of Southern Pines in regular session assembled this 27th day of May, 2025 that the Operating Budget for the Fiscal Year 2024/2025 be and hereby is amended as follows: DEPARTMENT LINE ITEM CODE INCREASE DECREASE General Fund Transfer to – CP Recreation 10-670-5800 $28,000 Improvements General Fund Recreation Donations 10-366-0300 $10,000 General Fund Fund Balance Appropriations 10-397-1000 $18,000 I certify that this ordinance was adopted by the Town Council of the Town of Southern Pines at its meeting of May 27, 2025 as shown in the minutes of the Town Council for that date. ________________________________ _ Elizabeth Robertson, Town Clerk Page 3 of 25 [PAGE 4] MEMO To: Reagan Parsons, Town Manager From: James Michel, PE Town Engineer/Assistant Public Works Director Date: 5/22/2025 Re: Water Treatment Plant I am recommending a budget amendment to address unanticipated increases in operating costs within the current fiscal year. The amounts proposed are intended to be adequate to address worst case outcomes through June 30 and any unspent funds will remain available as retained earnings in FY 26. The following adjustments are proposed: 1. $40,000 to 60-710-4500 Contractual Services: Under the operational agreement for the water treatment plant, the Town pays a flat monthly rate for chemical usage, with final costs reconciled at the end of the fiscal year. Veolia, the contract operator, will provide an accounting of actual usage through June 30. If actual costs exceed the budgeted amount, the Town is responsible for covering the difference. Based on current water production and projected chemical usage, we anticipate an overage. This amendment will provide the necessary funds to cover that shortfall. 2. $40,000 to 60-710-1600 Equipment Maintenance: Several unexpected maintenance issues and equipment repairs have occurred, exceeding our planned budget. Additional funds are needed to complete necessary repairs ahead of June 30 and maintain service continuity. 3. $20,000 to 60-710-1800 Utilities: Based on current usage trends and electrical billing to date, we may experience an overrun in electric utility costs. While it is uncertain whether the full amount will be required, a precautionary allocation is recommended to avoid potential shortfalls. Page 4 of 25 [PAGE 5] ORDINANCE #3119 AMENDING THE 2024/2025 FISCAL YEAR BUDGET BE IT ORDAINED AND ESTABLISHED by the Town Council of the Town of Southern Pines in regular session assembled this 27th day of May, 2025 that the Operating Budget for the Fiscal Year 2024/2025 be and hereby is amended as follows: DEPARTMENT LINE ITEM CODE INCREASE DECREASE Water Treatment Plant Contractual Services 60-710-4500 $ 40,000 Water Treatment Plant Equipment Maintenance 60-710-1600 $ 40,000 Water Treatment Plant Utilities 60-710-1800 $ 20,000 Utility Fund Fund Balance Appropriations 6 0 - 3 9 7 -6000 $ 1 0 0 ,000 I certify that this ordinance was adopted by the Town Council of the Town of Southern Pines at its meeting of May 27, 2025 as shown in the minutes of the Town Council for that date. ________________________________ Elizabeth Robertson, Town Clerk Page 5 of 25 [PAGE 6] MEMO To: Town Council From: Manager Parsons Date: 05/23/25 Re: Whitehall Carriage House Budget Amendment During previous discussion of the Whitehall Carriage House project, Assistant Town Manager Jessica Roth has reported that a final budget amendment may be necessary to complete the project. Fire related access requirements and discovery of a new “woodpecker tree” near the construction has resulted in a significant passing of time from project estimate/initiation and bidding, leading to concern regarding how bids will ultimately come in. The bid opening is scheduled the morning of our Work Session Meeting. Should the results of that opening make an amendment to the CPF necessary in order to enter contract for completion, staff will be requesting an appropriate transfer of funds at the Work Session that afternoon. To this end Amendments have been prepared and placed in your packet, with numbers to be inserted at such time a need is determined. We have chosen to take this approach as opposed to waiting for the June meeting for both the purpose of not losing thirty additional days but also being able to make a final amendment to the Budget document ahead of requested adoption in June, insuring a more accurate picture at the time of adoption. Thank you for your consideration in this matter. Page 6 of 25 [PAGE 7] Administration: (910) 692-2732 Southern Pines Police Department Communications Center: (910) 692-7031 450 W. Pennsylvania Avenue Patrol Division: (910) 693-4101 Southern Pines, NC 28387 Investigation Division: (910) 693-1481 Crime Tips: (910) 693-4110 ~ A Nationally Accredited Law Enforcement Agency ~ Em ai l : P D @s ou t h er np i n e s. n e t w ww.s ou t h er np in e s. n et/ P o l i c e To: Reagan Parsons From: Nicholas Polidori - Chief of Police Date: May 20, 2025 Re: Awarding of Service Weapon and Badge- Lieutenant Jack Austin North Carolina General Statue 20-187.2 allows for the awarding of a service firearm and the badge worn or carried by a retiring member of the Southern Pines Police Department. I am requesting that such consideration be made to the Town Council by you to approve Lieutenant Jack Austin be awarded his service firearm (Glock, 9mm, model 45) and his badge of office upon his retirement on August 1, 2025. In the past, the price determined by the Council in accordance with NCGS 20-187.2 was set in the amount of $1.00. § 20-187.2. Badges and service side arms of deceased or retiring members of State, city and county law- enforcement agencies; weapons of active members. (a) Surviving spouses, or in the event such members die unsurvived by a spouse, surviving children of members of North Carolina State, city and county law-enforcement agencies killed in the line of duty or who are members of such agencies at the time of their deaths, and retiring members of such agencies shall receive upon request and at no cost to them, the badge worn or carried by such deceased or retiring member. The governing body of a law-enforcement agency may, in its discretion, also award to a retiring member or surviving relatives as provided herein, upon request, the service side arm of such deceased or retiring members, at a price determined by such governing body, upon determining that the person receiving the weapon is not ineligible to own, possess, or receive a firearm under the provisions of State or federal law, or if the weapon has been rendered incapable of being fired. Governing body shall mean for county and local alcohol beverage control officers, the county or local board of alcoholic control; for all other law-enforcement officers with jurisdiction limited to a municipality or town, the city or town council; for all other law-enforcement officers with countywide jurisdiction, the board of county commissioners; for all State law-enforcement officers, the head of the department. Thank you for your consideration in this matter. Xc: Personnel File ~ A Nationally Accredited Law Enforcement Agency ~ Page 7 of 25 [PAGE 8] RESOLUTION #1115 DECLARING THE BADGE AND SERVICE WEAPON CARRIED BY LIEUTENANT JACK AUSTIN AS SURPLUS AND AWARDING IT TO HIM ON HIS RETIREMENT WHEREAS, G.S. 20-187.2 provides that the governing body of the municipal law enforcement agency may, in its discretion, award to a retiring member the badge and service sidearm of such retiring members; and WHEREAS, Sergeant Brian Edwards has been a sworn law enforcement officer for 28 years, and has served as a member of the Town of Southern Pines Police Department for a period of 28 years, and will retire from the Town of Southern Pines Police Department on August 1, 2025. NOW, THEREFORE BE IT RESOLVED by the Town Council of the Town of Southern Pines that the badge, “Lieutenant”, and service weapon, a 9mm Glock, model number 45, serial number CBSM312, issued to and carried by Lieutenant Jack Austin, be declared surplus and awarded to him on the occasion of his retirement. BE IT FURTHER RESOLVED that appreciation be expressed to Lieutenant Jack Austin for the dedicated service rendered by him during his employment with the Town of Southern Pines. Adopted this 27th day of May 2025. I certify that this Resolution was adopted by the Town Council of the Town of Southern Pines at its meeting of May 27, 2025, as shown in the minutes of the Town Council for that date. __________________________________ Elizabeth Robertson, Town Clerk Page 8 of 25 [PAGE 9] MEMO To: Town Council From: Manager Parsons Date: 05/23/25 Re: Airport Road Greenway The Sandhills Metropolitan Planning Organization (SMPO) has been made aware of Federal Carbon Reduction Funds that may be allocated to projects within our boundaries for a number of projects that relate to potential reduction of carbon emissions. Greenway Trails being an eligible project, the Village of Pinehurst has submitted a joint project proposal involving Southern Pines to extend the current Greenway along Airport Road, ending in front of Forest Creek, further down Airport Road toward the Traffic Circle ultimately intended to connect with the Village Trail system. This is a project that has been looked at conceptually during Tri City discussions around connectivity between our communities. As proposed the project will cost an estimated $400,000, estimate based on a recent installation Pinehurst had performed elsewhere. As things stand, this is one of three projects submitted to the SMPO and currently is under consideration for a recommendation that $100,000 in grant funds be awarded it. With that being the minimum award (additional funds may come available in October), and assuming Southern Pines would contribute no more than 50% of the balance of costs, we would be in for a maximum of $150,000. I have submitted some questions to the NCDOT regarding program requirements and any design requirements that could impact the project cost estimate. While I have not received answers as of this writing, I will bring any information that I learn to the discussion on Tuesday. At this point the only thing I am seeking is confirmation of Council interest and acknowledgement that the Town would be willing to cover its share of the project should we be awarded. In the event we, or one of the other communities submitting and being recommended for some funds (Aberdeen and Whispering Pines) were to not commit the 25% funding would be increased for remaining projects thus decreasing necessary matches. Page 9 of 25 [PAGE 10] Page 10 of 25 [PAGE 11] MEMO To: Town Council From: Manager Parsons Date: 05/23/25 Re: Transfer of Roads to State system There has been discussion with previous Councils around the concept of petitioning the State of North Carolina DOT to accept the portions of Pinehurst Avenue and Murray Hill Road that connect US1 to US 15-501 for ongoing maintenance. As recently as the Town repaving of Pinehurst Avenue in 2018 there was consensus amongst individuals at staff levels that this would occur for Pinehurst Avenue at minimum. Unfortunately between transitioning personnel with the State and delays and questions involving the “SuperStreet”/Synchronized Intersection projects for US1 and 15-501the immediate position of NCDOT changed and no further progress was made. With those two projects now underway and an extended period of orange barrels, detours, and the likely increased traffic on these already heavily travelled connectors, it may be a good time to revisit a request that the State accept these corridors ahead of the inevitable work they will both require following the US 1 and 15-501 project completion. My understanding is that any request will begin with a Resolution from the Town Council, thus Tuesday’s discussion is to gage interest in preparing such a Resolution for the June Business Meeting. The two corridors are the purple roads inside orange circles on the excerpt from the Powell Bill map contained in your packet (purple being Town maintained streets, green NCDOT.) A few datapoints: Last Paved: Pinehurst Ave. 2018, Murray Hill 2010 (Crack sealing 2023) Pavement Assessment Scores (in sections due to length): Pinehurst – 90 to 100, Murray Hill – 60 to 62 Sidewalk: Pinehurst Ave. – none, Murray Hill – Town installed 2016 and 2017 Length: Pinehurst 1.06 Lane Miles, Murray Hill 1.44 Lane Miles Traffic: A 2021 Count on Murray Hill resulted in 950 trips Peak, which would generally equate to 9 to 10 thousand daily. We have no recent data for Pinehurst Ave. Thank you Page 11 of 25 [PAGE 12] Page 12 of 25 [PAGE 13] Page 13 of 25 [PAGE 14] Existing Conditions ~8 parking spaces ~500’ concrete curb ~400ft2 concrete sidewalk ~6,738ft2 asphalt Page 14 of 25 [PAGE 15] Option 1 - 12 parking spaces - Mostly barrier curbing - One curb cut for field access - 6,816ft2 asphalt - Perimeter landscaping Page 15 of 25 [PAGE 16] Option 2 - Bollard-restricted access lane - Mountable curb for field access - Barrier curb to protect fence & trees - 3,280ft2 asphalt - Extend grass and irrigation to lane Page 16 of 25 [PAGE 17] Option 3 - Bollard-restricted grass - 7,138ft2 sod - Extend grass and irrigation to entire field Page 17 of 25 [PAGE 18] Option 4 - Bollard-restricted permeable pavers with expanded shale fill - Durable curb for border and field access - 3,280ft2 permeable pavers - Extend grass and irrigation to pavers Page 18 of 25 [PAGE 19] TOWN OF SOUTHERN PINES GENERAL FUND BUDGET SUMMARY 2025-2026 EXPECTED BUDGET REVENUES ACTUAL 2024-2025 EXPENDITURES BUDGET 2023-2024 as of 03/28/25 2024-2025 2025-2026 Available Fund Balance - Beginning $ 11,689,353 $ 11,239,902 $ 11,239,902 $ 13,211,270 Total Revenues & Reserve Increases 29,276,317 30,445,735 32,189,494 27,670,460 Total Funds Available 40,965,670 41,685,637 43,429,396 40,881,730 Total Expenditures 24,741,181 28,816,649 27,463,424 30,196,737 Transfers Out to Capital Projects 4,984,587 2,726,702 2,754,702 2,480,630 Available Fund Balance - Ending $ 11,239,902 $ 10,142,286 $ 13,211,270 8,204,363 Less 3 Months Expenditures 7,549,185 Available Fund Balance - FYE 06/30/26 $ 655,178 Page 19 of 25 [PAGE 20] TOWN OF SOUTHERN PINES GENERAL FUND CONSOLIDATED REVENUE SUMMARY 2025-2026 ACTUAL ACTUAL ACTUAL BUDGET EXPECTED BUDGET % of 2020-2021 2022-2023 2023-2024 2024-2025 as of 03/28/25 2025-2026 Revenue AD VALOREM TAXES $ 11,571,474 $ 12,224,926 $ 12,847,195 $ 13,075,496 $ 13,075,496 $ 13,384,612 48.37% OTHER TAXES & LICENSES 427,808 435,894 446,893 367,050 445,588 434,400 1.57% UNRESTRICTED INTERGOVT REVENUE 6,946,573 7,530,176 8,051,843 7,049,023 7,544,940 7,328,686 26.49% RESTRICTED INTERGOVT REVENUE 557,080 562,693 932,628 1,020,457 1,062,807 1,065,138 3.85% PERMITS & FEES 711,308 950,904 1,111,580 552,500 1,007,823 753,500 2.72% SALES & SERVICES 1,418,959 1,971,555 2,169,012 2,407,900 2,688,300 3,114,273 11.25% INVESTMENT EARNINGS 27,348 696,618 982,683 400,000 650,000 500,000 1.81% OTHER 1,120,286 1,093,668 1,037,587 1,057,107 1,198,338 995,301 3.60% OTHER FINANCING SOURCES 52,629 4,090,309 290,454 414,153 414,153 94,550 0.34% $ 22,833,465 $ 29,556,743 $ 27,869,875 $ 26,343,686 $ 28,087,445 $ 27,670,460 FY 2025-2026 BUDGETED REVENUES SALES & SERVICES PERMITS & FEES INVESTMENT EARNINGS OTHER RESTRICTED INTERGOVT OTHER FINANCING REVENUE SOURCES AD VALOREM TAXES UNRESTRICTED INTERGOVT REVENUE OTHER TAXES & LICENSES Page 20 of 25 [PAGE 21] Town of Southern Pines General Fund Schedule of Revenues 2025-2026 BUDGET BUDGET EXPECTED ACTUAL ACTUAL ACTUAL 2024-2025 2024-2025 REVENUES BUDGET 2021-2022 2022-2023 2023-2024 as of 07/01/24 as of 03/28/25 2024-2025 2025-2026 AD VALOREM TAXES: Current $ 11,531,201 $ 12,195,939 $ 12,826,110 $ 13,063,496 $ 13,063,496 $ 13,063,496 $ 1 3,373,612 Delinquent 23,234 12,115 5,994 8,000 8,000 8,000 7,000 Penalties & Interest 17,039 16,872 15,091 4,000 4,000 4,000 4,000 TOTAL AD VALOREM TAXES 11,571,474 12,224,926 12,847,195 13,075,496 13,075,496 13,075,496 13,384,612 OTHER TAXES & LICENSES: Short-Term Rental Property Tax 66,444 67,830 81,587 68,000 68,000 85,688 75,000 Solid Waste Disposal Tax 11,716 12,389 12,952 10,500 10,500 12,500 12,000 Privilege/Beer - Wine License 2,715 3,050 3,010 2,400 2,400 2,400 2,400 Alcoholic Beverage Ctrl 284,148 286,565 282,779 225,000 225,000 280,000 280,000 Municipal Vehicle Tax 62,785 66,060 66,565 61,150 61,150 65,000 65,000 TOTAL OTHER TAXES 427,808 435,894 446,893 367,050 367,050 445,588 434,400 UNRESTRICTED INTERGOVT REVENUE: Article 39 Sales Tax - 1% 2,268,220 2,471,668 2,688,357 2,349,973 2,349,973 2,481,728 2,476,082 Article 40 Local Sales Tax - 1/2% 1,164,585 1,278,266 1,337,057 1,205,008 1,205,008 1,331,979 1,259,969 Article 42 Local Sales Tax - 1/2% 1,121,405 1,223,297 1,332,902 1,162,996 1,162,996 1,304,603 1,225,868 Article 44 1/2%-Hold Harmless 1,091,738 1,200,409 1,223,153 1,126,046 1,126,046 1,229,130 1,171,767 Beer and Wine Tax 61,941 72,341 80,171 60,000 60,000 62,500 60,000 Video Programming 117,054 146,857 136,851 145,000 145,000 135,000 135,000 Utilities Franchise/Sales 1,121,630 1,137,338 1,253,352 1,000,000 1,000,000 1,000,000 1,000,000 TOTAL UNRESTRICTED 6,946,573 7,530,176 8,051,843 7,049,023 7,049,023 7,544,940 7,328,686 INTERGOVERNMENTAL RESTRICTED INTERGOVT REVENUE: Powell Bill Allocation 481,723 484,069 546,561 546,500 546,500 606,431 606,431 State Aid Library 7,241 8,314 9,729 9,000 9,000 10,022 9,000 Library Grants 0 47,604 0 0 0 11,282 0 Recreation Grants 0 6,750 3,750 750 750 2,000 0 FEMA Revenue 0 0 8,892 0 0 0 0 On-Behalf of Pymts. - Fire 13,401 13,456 13,660 0 0 0 0 Fire Grants 44,655 0 326,317 379,207 379,207 354,772 379,207 Planning Grants 0 0 16,250 55,000 55,000 34,500 24,250 Police Grants 10,060 2,500 7,469 0 30,000 43,800 46,250 TOTAL RESTRICTED 557,080 562,693 932,628 990,457 1,020,457 1,062,807 1,065,138 INTERGOVERNMENTAL PERMITS AND FEES: Inspections 468,957 740,151 848,694 325,000 325,000 756,223 500,000 Planning 90,658 82,385 76,990 80,000 80,000 90,000 100,000 Homeowner Recovery Fee 2,800 2,860 2,780 2,500 2,500 3,600 3,500 Zoning Fees 17,750 17,900 17,300 20,000 20,000 18,000 20,000 Street Department 50,321 46,776 68,630 60,000 60,000 60,000 60,000 Fire 1,955 650 28 0 0 0 0 Public Works 71,417 48,816 89,381 55,000 55,000 75,000 60,000 Police Department 7,450 11,366 7,777 10,000 10,000 5,000 10,000 TOTAL PERMITS AND FEES 711,308 950,904 1,111,580 552,500 552,500 1,007,823 753,500 Page 21 of 25 [PAGE 22] Town of Southern Pines General Fund Schedule of Revenues 2025-2026 BUDGET BUDGET EXPECTED ACTUAL ACTUAL ACTUAL 2024-2025 2024-2025 REVENUES BUDGET 2021-2022 2022-2023 2023-2024 as of 07/01/24 as of 03/28/25 2024-2025 2025-2026 SALES AND SERVICES: Library $ 42,230 $ 48,760 $ 54,170 $ 50,000 $ 50,000 $ 60,000 $ 60,000 Recreation Fees 170,234 241,308 311,935 195,000 195,000 300,000 280,000 Police Extra Duty 42,255 29,115 78,525 55,000 55,000 55,000 45,000 Fire Extra Duty 55,058 1,755 3,570 5,000 5,000 3,000 3,000 Rents 300 1,425 2,520 0 0 5,300 0 Facility Rental - Recreation 33,758 55,875 55,838 50,000 50,000 65,000 50,000 Court Facilities Fee 0 0 0 0 0 0 0 Disposal Fee/Recycling Fee 1,075,124 1,593,317 1,662,454 2,052,900 2,052,900 2,200,000 2,676,273 TOTAL SALES AND SERVICES 1,418,959 1,971,555 2,169,012 2,407,900 2,407,900 2,688,300 3,114,273 INVESTMENT EARNINGS: 27,348 696,618 982,683 400,000 400,000 650,000 500,000 OTHER: Surplus Property Sales 33,028 87,792 49,480 70,000 70,000 80,000 50,000 Lease Revenue 365,285 393,712 337,676 312,607 312,607 324,479 327,153 Miscellaneous Revenue 93,193 112,681 161,645 50,000 95,000 115,915 50,000 Demolition Liens 3,700 1,800 1,650 0 0 1,050 0 Fire Donations 2,500 245 275 108,000 108,000 2,500 2,500 Court Costs 6,011 2,239 1,737 2,500 2,500 2,500 2,500 Cemetery 1,250 3,625 4,675 1,000 1,000 1,750 1,000 Fire District Revenue - Escrow 132,081 0 0 0 0 86,384 60,148 Fire District Revenue 449,158 468,150 463,145 460,000 460,000 545,760 500,000 Donations 34,080 23,424 17,304 8,000 8,000 38,000 2,000 TOTAL OTHER REVENUE 1,120,286 1,093,668 1,037,587 1,012,107 1,057,107 1,198,338 995,301 OTHER FINANCING SOURCES Transfer - ARPA Revenue Rplcmnt 0 3,922,210 0 0 0 0 0 Financing Proceeds Leases/SBITA's 52,629 168,099 290,454 192,120 414,153 414,153 94,550 Financing Proceeds 0 0 0 400,000 0 0 0 TOTAL OTHER FINANCING SOURCES 52,629 4,090,309 290,454 592,120 414,153 414,153 94,550 TOTAL REVENUES AND OTHER FINANCING SOURCES 22,833,465 29,556,743 27,869,875 26,446,653 26,343,686 28,087,445 27,670,460 FUND BALANCE [(ADD TO)/USE OF]: (1,396,830) (5,609,829) 1,855,893 4,102,049 5,199,665 2,130,681 5,006,907 REVENUES AFTER ADDITIONS/ REDUCTIONS FROM FUND BALANCE $ 2 1,436,635 $ 2 3,946,914 $ 2 9,725,768 $ 30,548,702 $ 31,543,351 $ 3 0,218,126 $ 32,677,367 Page 22 of 25 [PAGE 23] MEMO To: Reagan Parsons, Town Manager Cc: Jessica Roth, Assistant Town Manager From: BJ Grieve, Planning Director Date: May 27, 2025 Re: Planning Department Administrative Fees Background At the February 25, 2025 Work Session, Planning Department staff presented an analysis of actual administrative costs associated with development review versus what is presently charged for administrative fees. In summary, on average across all administrative fees charged by the Planning Department the town is presently recovering about 50% of actual administrative costs associated with development review. The Department’s fees were last updated on June 24, 2019.1 As a follow-up to that presentation, Planning staff has prepared some options for updated administrative fees that could be prepared for public comment and the Town Council’s consideration following adoption of the FY26 budget. Administrative Fee Options Planning Department staff recommend that the current administrative fee schedule be modified to combine similar processes with similar costs. This change will simplify the fee schedule from the current version. With regard to the fees, Planning staff have prepared three options for the Town Council’s consideration: Option 1: Increase current fees to recover 100% of actual administrative costs.2 Option 2: Increase current fees to the midpoint of the current fee and the actual administrative cost. Option 3: Increase current fee 23% based on CPI from 2019 to 2024, without regard to actual cost. The three options above are depicted rounded to the nearest dollar on ATTACHMENT A. For convenience, the fees are rounded to the nearest $50 on ATTACHMENT B. Town Council may also wish to consider discussing and adjusting each fee based on the perceived benefit to the public that comes from each type of development review (but not to exceed actual administrative cost). For example, a Watershed Protection Permit may warrant a lesser percentage of cost recovery (i.e. a higher percentage of subsidization) than a Special Use Permit. This option will require more discussion and guidance in order for staff to prepare a draft fee schedule. Pursuant to NCGS §160D-805(a), the public must be notified of proposed increases in fees related to subdivision and there must be a public comment period. The Planning staff will ensure this requirement is met with any future Town Council action on Planning Department administrative fees. 1 Ordinance #1807 2 Based on the analysis prepared by the Planning Department and presented to the Town Council at the February 25, 2025 Work Session Page 23 of 25 [PAGE 24] ATTACHMENT A Development Review Type: Current Fee Option 1 Option 2 Option 3 (Actual Cost) (Current to (Current Fee Actual +23% CPI) Midpoint) Comprehensive Plan Amendment $750 $2,112 $1,431 $922 Zoning Map or Text Amendment $1,500 (Map) $1,844 $1,547 $1,844 (Map) $1,000 (Text) $1,230 (Text) Conditional Zoning District (fka $1,500 $1,891 $1,696 $1,844 Conditional Use District) Planned Development - Conceptual $1,800 $2,978 $2,389 $2,213 Development Plan (CDP) Special Use Permit (fka Conditional Use $1,500 $2,376 $1,938 $1,844 Permit) Planned Development - Preliminary $1,800 $2,113 $1,957 $2,213 Development Plan (PDP) Major Subdivision Preliminary Plat $1,500 $2,247 $1,874 $1,844 Variance $500 $1,605 $1,053 $615 Administrative Appeal $500 $1,174 $837 $615 Certificate of Appropriateness - Major $250 $1,217 $734 $307 Work Other Town Council Decisions1 $300 $835 $568 $369 Zoning Permits - Level 12 $50 $211 $131 $211 Zoning Permits - Level 23 $50 (CoA, ZP) $298 $187 $61 (CoA, ZP) $100 (Admin $123 (Admin AR) AR) Commercial Site Plan - Major4 $2,000 $2,480 $2,240 $2,459 Commercial Site Plan - Minor5 $500 $1,781 $1,241 $615 Commercial Site Plan Re-review6 $500 (Major) $625 $475 $615 (Major) $150 (Minor) $184 (Minor) Major Subdivision Final Plat $150 $529 $340 $184 Subdivision Performance Guarantee (NA) $486 (NA) (NA) Minor Subdivision Final Plat $150 $278 $214 $184 Exempt Survey Certification $25 $96 $61 $31 1Other Town Council Decisions Includes: Architectural Compliance Permit, Roadway Offer of Dedication, Right of Way Abandonment, Watershed Protection Permit. Currently no fee for RD, RA or WP. 2Level 1 - Includes: Building Permit Review, Temporary Use, Special Event, Fence, Sign, Home Occupation, Temporary Structure, Mobile Food - Vendor, Mobile Food - Property Owner 3Level 2 - Includes: Administrative Architectural Compliance Permit, Certificate of Appropriateness - Minor Work, Zoning Verification Letter, Eligible Facilities Request (cell towers). 4Limits of disturbance equal to or greater than one acre. 5Limits of disturbance less than one acre. 6Major and Minor, fee begins at third submittal unless third submittal is approved. Page 24 of 25 [PAGE 25] ATTACHMENT B Development Review Type: Current Fee Option 1 Option 2 Option 3 (Actual Cost) (Current Fee to (Current Fee Actual Fee +23% CPI) Midpoint) Comprehensive Plan Amendment $750 $2,100 $1,450 $900 Zoning Map or Text Amendment $1,500 (Map) $1,850 $1,550 $1,850 (Map) $1,000 (Text) $1,250 (Text) Conditional Zoning District (fka $1,500 $1,900 $1,700 $1,850 Conditional Use District) Planned Development - Conceptual $1,800 $3,000 $2,400 $2,200 Development Plan (CDP) Special Use Permit (fka Conditional Use $1,500 $2,400 $1,950 $1,850 Permit) Planned Development - Preliminary $1,800 $2,100 $1,950 $2,200 Development Plan (PDP) Major Subdivision Preliminary Plat $1,500 $2,250 $1,900 $1,850 Variance $500 $1,600 $1,050 $600 Administrative Appeal $500 $1,150 $850 $600 Certificate of Appropriateness - Major $250 $1,200 $750 $300 Work Other Town Council Decisions1 $300 $850 $550 $350 Zoning Permits - Level 12 $50 $200 $150 $200 Zoning Permits - Level 23 $50 (CoA, ZP) $300 $200 $50 (CoA, ZP) $100 (Admin $100 (Admin AR) AR) Commercial Site Plan - Major4 $2,000 $2,500 $2,250 $2,450 Commercial Site Plan - Minor5 $500 $1,800 $1,250 $600 Commercial Site Plan Re-review6 $500 (Major) $650 $500 $600 (Major) $150 (Minor) $200 (Minor) Major Subdivision Final Plat $150 $550 $350 $200 Subdivision Performance Guarantee (NA) $500 (NA) (NA) Minor Subdivision Final Plat $150 $300 $200 $200 Exempt Survey Certification $25 $100 $50 $50 1Other Town Council Decisions Includes: Architectural Compliance Permit, Roadway Offer of Dedication, Right of Way Abandonment, Watershed Protection Permit. Currently no fee for RD, RA or WP. 2Level 1 - Includes: Building Permit Review, Temporary Use, Special Event, Fence, Sign, Home Occupation, Temporary Structure, Mobile Food - Vendor, Mobile Food - Property Owner 3Level 2 - Includes: Administrative Architectural Compliance Permit, Certificate of Appropriateness - Minor Work, Zoning Verification Letter, Eligible Facilities Request (cell towers). 4Limits of disturbance equal to or greater than one acre. 5Limits of disturbance less than one acre. 6Major and Minor, fee begins at third submittal unless third submittal is approved. Page 25 of 25