TOWN OF SMITHFIELD FY 2024-2025 Adopted Amended.July 16, 2024 Amended. August 13, 2024  DEPARTMENTAL FEE SCHEDULE  Property Tax Rate Rate.  $0.57/$100 valuation $0.19/$100 valuation $0.12/$100 valuation  Downtown Smithfield Tax District.. Smithfield Fire District.  Administrative Services  Miscellaneous Fees and Charges Fee for document reproduction(s) Black & White 8.5 x 11 Copies.. Color 8.5x 11Copies... Black & White 8.5x 14 Copies.. Color 8.5, X 14 Copies  $.10/per page $.15/per page .$.20/per page $.25/per page  IT Services needed for compiling information relating to any public record request : The Special Service Charge will be the hourly rate in accordance with the lowest paid employee who would be conducting the work.  Flash Drives- - Actual cost of the Flash Drive  Any other electronic storage devices shall be charged the actual cost of the device.  Cemetery Services  Mausoleum Crypts Row D, Top... Row C Row B Row A, Bottom. Single Grave Two Grave Lot.. Four Grave Lot.. Six Grave Lot.  $1600.00 $1700.00 $1800.00 $2000.00 $725.00 $1000.00 $2000.00 $4000.00 $6000.00 $775.00 $475.00 $1250.00 $2500.00 $5000.00 $7500.00  Crypt Opening and Closing Services. Lot Sales: Sunset Memorial Park  Grave Opening and Closing Services Burial under 36"in length (including cremations) Lot Sales: Riverside Extension Cemetery  Single Grave Lot. Two Grave Lot.. Four Grave Lot.. Six Grave Lot.    Grave Opening and Closing Services. Burial under 36" in length (including cremations). Columbarium opening/closing fee for committal service.  $775.00 $475.00 $350.00  Public Works  Overgrown Lot Clearance First hour or fraction thereof.. Each additional quarter hour. Contractor clearance.  $150.00 $25.00  actual expense or $100.00, whichever is greater  Fire Department Fees  Commercial Plan Review/Trade Fire Inspections Commercial & Subdivision Site. Commervia/Building Construction. Change ofTenant/Use. Fire Pump System  $100.00 $100.00 $50.00 $50.00 $400.00 $0.02  Commercial Hood/Spray Booth Fire Suppression System.  All Fire Protection Systems Plan Review (per sq. ft. gross floor area with a minimum of$100)  Note: Fire Protection Systems include but not limited to thei installation and/or modification to any Fire Alarm, Fire  Sprinkler, Clean Agent, or Emergency. Responder Radio Coverage (BDA) systems. Above Fees include plans review, permit issuance, and first round of inspections. Failures and re-inspections follow the re-inspection fee schedule below.  Re-Inspections First Re-Inspection. Second Re-Inspection Each subsequent Re-inspection.  .No Charge $50.00 $100.00 ea.  Periodic Fire Inspections (all occupancies per buldimgstrncturg/emant space not adjoined or separated)  Less than 50,000 sq. Ft 50,000-9 99,999 sq. Ft.. 100,000-249,999 sq. Ft. 250,000- - 499,999: sq. Ft.. More than 500,000: sq Ft. First Re-Inspection. Second Re-Inspection Each subsequent Re-inspection. After Hours Inspections  $50.00 $100.00 $200.00 $300.00 $500.00 No Charge $50.00 $100.00 ea.  Smithfield Fire Department has the capability to conduct scheduled after hours inspections. All non-emergency, after hours inspections can be conducted at a rate of$125 per hour with at two (2) hour minimum. After hours  inspections shall also be both prepaid and approved by thel Fire Marshal.  Special Permits Special Events. Fireworks Sales..  $100.00 $100.00 $100.00 $300.00 $100.00 $100.00  lammable/Combustible Liquid Storage Tank Installation. / Removal (per Tank).  Blasting/Fireworks Public Display (permit & stand-by) Temporary Tent or Air Supported Structure permit (per Tent). Carnival or Circus Permit and Inspection  2    Hazardous Materials  $200.00 $100.00  Fumigation & Insecticidal Fogging Facility.  Note: Non-Profit organizations are exempt from Fire Department Fees ift the proper documentation confirming  non-profit status is provided tot thei inspector.  Citations Fire Lane Citation. Fire Code Citation.. False Alarm Citation.. Fourth Activation.. Fifth Activation.. Sixth Activation.. Each Subsequent Activation.. Mileage Reimbursement Rate (Federal)  $50.00 $50.00 $100.00 $0.00 $250.00 $300.00 $350.00  Overcrowding/n Excess of] Posted Occupancy Load.  First, Second, & Third Activation...  Additional amount increase of $50.00  Per Federal Rate Schedule  Parks/Recreation  Late registration Fee.  $10.00  Sarah Yard Community Center Admission  Resident Free..  Nonresident .$1.00 $10.00 Team $475.00 $525.00 $475.00  Day.  Administration Fee for) Participant Withdrawal Without Cause.  Adult Team Sports Softball. Basketball.. Volleyball..  Youth Team Sports (Boys and Girls) Scholarships are available based on need.  Baseball (9-15), Girls Softball, Coach Pitch, T-Ball Soccer, Volleyball, Basketball & Cheerleading  Resident Nonresident. Football Resident. Nonresident. Kinder-Sports Programs Resident. Nonresident.  25.00 per player 50.00 per player 30.00 per player 60.00 per player  $20.00 per player $40.00 per player 20% of gross  Athletic Camps (Offered through P&R by individuals & Organizations),  3    Athletic Field/Court Rentals  Resident $25/Field/Court $20 /Hour  Non-Resident $40/Field/Court $20/Hour  Per Hour Lights  Portable Mound Fee Tournament Fees  $20 per Rental (upon availability and field usage)  Baseball/S Softball - minimum of8t teams Soccer /Football/R Rugby - minimum of4 teams  Outdoor Basketball and' Tennis Tournaments will use athletic field rental rates.  2D Day Tournament Rental 1Day Tournament Rental 1/2 Day Tournament Rental (4 Hours) $2001 Deposit Required.  $150/Team $80/Team $40/Team  Tournament fees include one field prep per field per day. Additional preparation* will be charged additional field prep: fees. Tournaments may not start before 8:30 am and must end no later than 11:00 pm.  Field Prep Fees Baseball/Softball Soccer Football  Per Field 3 orl More Fields Per Field Per Field  $50/Field $40/Field $75/Field $100/Field $15/Bag  Turface (Field Drying Agent) Shelter Rentals  Small Shelter (Smith-Collins Park, Gertrude. Johnson Park, SCP # 1,SCP#4)  Resident $15 Resident $20 $25  Non-Resident $22.50 Non-Resident $:30  Per Hour  Medium Shelters (Town Commons, CP #5, 1/2 Rotary)  Per Hour Per Hour  Large Shelters (Rotary Shelter)  $37.50    Smithfield Amphitheater  Half-Day (upt to 51 hours) 9:00 am -2 2:00 pm  Residents - $300.00 Non-esidems-5375.00  4:00 pm - 9:00 pm  Full-Day  9:00 am -9:00 pm Residents-$.600.00 Non-Residents $750.00  Rentals that go beyond 9:00 pm will require approval from the Parks and Recreation Director or designee, and  will require a' Temporary Use Permit approved by the Town Council.  Additional rates for hours past 9:00 pm  Residents: $75.00 per hour Non-Residents: $100.00 per hour  $ 100.00 Deposit to be returned provide venue is left clean and its condition prior to use.  Recreation & Aquatics Center  Membership Rates are based on annual agreements. Members receive a 10% discounts on services and programs.  Smithfield Residents are those persons living within the corporate limits of Smithfield.  Enrollment Fee: Monthly Drafts/Annual Payment  $35.00/ per person  10% Discount if paid in full upfront Non-Resident Rates  Smithfield Residents  Membership Type Individual Senior (Ind) Town of Smithfield Employee/ Johnston County School Employee Family add-on (per)  Community  Corporate  Community $52.00/561.60 $40.00/453.60 No charge for Full- Time employees  Corporate $42.00/ 453.60 $25.00/: 300.00  $40.00/$432.00 $30.00/ $324.00  $25.00/ 300.00 No charge for Full-Time employees  $25.00/300.00  25% off] Resident Applicable Rate  25% Off Non- Resident Applicable Rate  $7.00/ per person  $7.00/ per person $10.00/ per person $10.00/ per person  New rates apply upon renewal ofcontract  Daily Admission Children 2 and under  5    Resident Nonresident Youth 3-17 Resident.. Nonresident. Adult 18-58 Resident.. Nonresident. Seniors 59+ Resident.. Nonresident. Punch Cards-1 10Visits Resident.. Nonresident. Special Membership Rates Johnston Community College Student Membership Rates 12-month membership Must show current student ID/tuition info., etc. $25.00 per month/S300.00 for the 12-month term 10% discount if paid in full upfront $35.00 enrollment fee  Free Free $4.00 .$7.00 $7.00 $10.00 $4.00 .$7.00 $60.00 $90.00  HOA Membership Rates (Smithfield Town Limits Only) $26.50 per household for residential subdivision of 100 or more residences.  Aquatics Program Fees Swim Lessons Resident $25/ per lesson Non-resident $35/per lesson SRAC Shark Swim Team/Clinics  Resident.. Nonresident. Lane] Rental.  .$75.00 $115.00  $10.00 per lane/ per hour  Group) Rate/Daycare Pool Rental Swim Meet Rental Timing System (8 Hours) Timing System (41 Hours).. Pool Rental (8) Hours).. Pool Rental (41 Hours) SRAC) Programs Resident Non resident..  $5.00 per child: for 1 % hours inj pool area  Resident $500.00.. $250.00.. $1,000.00 $500.00  Nonresident $550.00 $275.00 $1,200.00 $600.00  Birthday Parties/ Multipurpose Room  $125.00/ Upi to 35 guests .$165.00/ Up to 35 guests  6    Instructor/Supplies Fee (Pottery Party). Birthday Parties 1J Banquet Room  .$100.00  Resident Non resident.. Resident Nonresident, Early Drop Off/) Late Pick up. Facility Rental Rates Multi-Purpose Per hour. Gymnasium Per Hour.. Gymnasium Per Hour..  .$175.00/36 guests and above $215.00/36 guests and above  Summer Camp(8:30 am - 4:30 pm)/$25 Non-Refundable Deposit  $125.00/week $165.00/week $25.00/ week  Resident $62.50. Resident $125.00 Resident $62.50  Nonresident $82.50 Nonresident $165.00 Nonresident $110.00 $100.00  Banquet Room and Catering Kitchen  Per Hour.. $40.00 Custodial Fee COMMERCIAL RENTAL FEE  $80.00..  Any facility that is being rented: for a commercial purpose and ai fee/admission is being charged, there will be a fee of10% of all admission/entrance fees in addition to the applicable rental fee(s) associated with the rental. ** The Town. Manager may approve individual fee adjustments for special events and programs as  needed. Application Fees: Annexation Petition... Zoning Text Amendment Rezoning. Variance application Sign Permit Zoning Permit:  Planning & Zoning Fees  N/C $400.00 400.00 $400.00 $400.00 $50.00 $25.00 $100.00 $100.00 N/C $25.00 $25.00 $300.00 $200.00 $300+$50 per acre $400.00 $300.00+5.00 per lot  Planned unit development Conditional rezoning. Appeal from UDO Administrator Decision.  $400.00- + $10.00 per acre  Single Family & Two Family Commercial & Multi Family o Non-profit uses....  Temporary Use Permits (Council Approval Req.)..  Driveway Permit  Right-of-Way Permit-U Utility Street Cuts.. Right-of-Way Permit - Encroachment.. Re-advertising al Public Hearing at applicant'sr request Site Plan/Construction Plan Review.. Special Use Permit: General SUP.. Manufactured home park..  7    Subdivision:  hempbsmaukcmiistn plat Minor subdivision. Major subdivision final plat.. Storm Water Permit - Exempt.. Wireless Communication (small cell)..  .$50.00 $250.00 $300.00 $50.00 $750.00 $1000.00 $1250.00  $100.00+5.00 per lot $500.00 +: 5.00 per lot  Major subdivision preliminary plat and construction plans.  Storm Water Permit -Residential and onrsidemtalom-bxempt.-SIO0isutbed acre ($850 minimum) Storm Water Annual Inspection Fee (if owner does not provide licensed engineer fori inspection):  Storm Water Management Facility (less than 1 ac).. Storm Water Management Facility Size (lac to3 ac).. Storm Water Management Facility (greater than 3 ac).. confirming non-profit status is provided to the inspector.  Note: Non-Profit organizations are exempt from Planning and Zoning Fees ifthe proper documentation  Other Fees Street vender fee... Annual Locally Grown Agricultural Sales.. Zoning letter/FOIA requests.. Flood Certification Letter.. Oversized Map Copies.. Ordinance:  $100.00 $100.00 $100.00 $100.00 $10.00  Civil Penalties The following civil penalties may be imposed on aj person who violates the Zoning A) Individual Violation: There shall be a civil penalty of $50.00 violation. Each day that any violation continues shall constitute a separate violation. Penalties are due within 30 days of receipt of the  notice of violation.  Recording Fees  Special Use Permits, Annexations and any other matter that requires or the Town deems necessary to be filed with the Johnston County Register of Deeds. The Town will charge the same fees as the Johnston Current Johnston County Register of Deeds fees are $26.00 for the Ist 15 pages and $4.00 for each  County Register ofDeeds. additional page.  Police Department  Animal Control License Tax: and Tag: Each neutered/spayed cat or dog. Each on-neutereunonspayed cat or dog.  .$5.00 $10.00  Violations: Onsanitary conditions. Pet defecating on private or public property.. Failure to display current pet tag. Excessive Barking  .$50.00 $50.00 $50.00 $50.00  8    Failure to have rabies inoculation. Animal Bite.. Violation of Animal at) Large: 1soffense... 2nd offense.. 3rd offense. 4th offense Sthoffense. Dangerous dog at large. Violation ofTethering Ordinance 1stoffense.. 2nd offense.. 3rd offense. 4th 'offense. 5th offense. Parking Violations Exceeding Time Limit.. Wrong Side of Street.. Too Close to Corner. Across Parking Line. On Crosswalk. Abandon on Street. Over 12" from curb Double Parking.. Loading Zone. Fire Hydrant Driveway. Traffic Lane. On Sidewalk/Curb. Blocking Intersection Nol Parking Area.. Handicapped. Zone.. All Other Parking Violations. Taxicab) Regulation Driver's Permit.  $100.00 $125.00 $25.00 $50.00 $75.00 $100.00 Seizure ofanimal  $100.00 and seizure of animal  $10.00 $25.00 $50.00 $75.00 Seizure ofanimal  .$25.00 $25.00 $50.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $50.00 $25.00 $25.00 $50.00 $25.00 $25.00 $75.00 $25.00 $15.00  Fire Lane (also included in Fire Dept. Fees).  Solid Waste Collection  Residential  Standard Collection, Monthly Fee Additional Roll-out Container (standard). Backyard Collection, Monthly Fee Additional Roll-out Container (backyard) Backyard Collection, Disabled/, Age 70 +. Yard Debris Collection, Monthly Fee.. Large Pile(s) ofI Debris Pickup.. Dumpster Rental 3 days  $18.55(one roll-out container) $18.55 (each container) $23.55(one roll-out container) $23.55 (each container) $18.55 (one roll-out container) $11.55 (required) $94.00 (per truck load = 8 cubic yards) +Landfill Disposal Fees $90.00 + Landfill Disposal Fees  9    Churches/Non-Profit Standard Pickup, Monthly Fee. Backyard Pickup, Monthly Fee Yard Debris Collection, Monthly Fee.. Large Pile(s) ofl Debris Pickup  $18.55 (two roll-out containers) $18.55 (each container) $23.55 (two roll-out containers) $23.55 (each container) $11.55 (required) $94.00 (per truck load = 8 cubic yards) +Landfill Disposal Fees  Additional Solid Waste Roll-out Container (standard pickup) Additional Solid Waste Roll-out Container (backyard pickup)  Public Utilities Services  Residential Electric Deposit.. Residential Electric Deposit - High Risk Business Deposit. Water Deposit  $200.00 $400.00 $50.00 $100.00 $35.00 $50.00 $70.00 $35.00 $500.00 $25.00 $25.00 $95.00 $250.00 $470.00 $1605.00 $2020.00 $300.00 5% $35.00 Cost oft the meter $25.00 $6.00/month $10.00/month  2x (times) the monthly avg. bill for this location  Water Deposit (high risk).. Utility Phone Payment Convenience Fee.. Returned Check Charge. Connection Fee when first 2 attempts are unsuccessful Reconnection Reconnection after Hours Special Use Meter Reading & Billing (i.e. water for filling pools)  2.5% oft the total bill (9 a.m. to 4j p.m.) $50.00  Meter Reread: 2 per calendar year at no cost, additional reread (ifr no error found) $25.00 per occurrence  Electric Meter Tampering Investigation Charge.. Initial and Transfer Service Fees  Utility Account (7%1 NC sales tax added to service charges).  Water/Sewer. Water Meters Set 3/4". 1". 1%. 2". 3".  Meter tampering investigation charge. Meter Test Charge (After First Free Test).. Temporary Construction & Pole Service Charge. Landlord Transfer Fee. Water Heater Load Management (121 Months).  Delinquent fee for payments after due date but before disconnection  Credits  Air Conditioner Load Management Credit (June, July, August, September)  Sewer' Tap Fees (Base fee) Service Size 4 A 6*  InT Town  OutofTown  $695.00 $760.00  $1040.00 $1140.00  10    Water Tap Fees (Base fee) Meter Size 3/4." 14 1-1/2" 2" 4" 6*  In7 Town  Outo ofTown  $700.00 $745.00 $1840.00 $1900.00 application application  $ 1050.00 $1120.00 $2760.00 $2850.00  Cost figured at time of Cost figured at time of application Cost figured at time of Cost figured at time of application  System Development Fees Meter Size 5/8 < 3/4" 1 1-1/2" 2" 4" 6"  Water $595.00 $893.00 $1,480.00 $2,975.00 $4,760.00 $14,875.00 $29,750.00  Sewer $763.00 $1,145.00 $1,908.00 $3,815.00 $6,104.00 $19,070.00 $38,150.00  Total Fee $1,358.00 $1,145.00 $3,388.00 $6,790.00 $10,864.00 $33,950.00 $67,900.00  In accordance with 2023 Session Law; SB673 NCGS 162A-201(9): - The Town will also impose a one-time fee to reflect the County Sewer Capacity Fee, charged to new system users. This amount oft the feei is published in  the. Johnston County Fee Schedule annually Irrigation (usingsplityoke) 3/4" (requires meter set). Other Fire Sprinkler Fees Size Connection 6" 8" 10" 12  $200.00  Actual Cost plus 10% +1 meter set  Monthly Fee $10.00 $15.00 $20.00 $25.00  Service SP SP SP SP  Rate SP1 SP2 SP3 SP4  Water Rates Basic Charge  Inside City Customers (AII) $11.75 Outside City Customers (AII) $20.97 Consumption Rates(per 1,000 gallons): Residential Customers Usage First 4,000 Gallons Next 6,000 Gallons All Over 10,000 Gallons  Inside City Rate $4.28 $5.33 $6.26  Outside City Rate $8.56 $10.66 $12.52  11    Commercial Customers Usage First 10,000 Gallons Next 90,000 Gallons All Over 100,000 Gallons Residential Irrigation Customers Usage First 3,000 Gallons Next 17,000 Gallons All Over 20,000 Gallons Commercial Irrigation Customers Usage First 3,000 Gallons Next 17,000 Gallons All Over 20,000 Gallons IndustrialInstintional Customers Usage First 25,000 Gallons Next 75,000 Gallons All Over 100,000 Gallons Johnston County Wholesale Rate 2.54 per 1000 Gallons (Effective 8/15/23)  Inside City Rate $5.01 $5.98 $7.05 Inside City Rate $6.60 $7.31 $8.22 Inside City Rate $6.60 $7.31 $8.22 Inside City Rate $5.01 $5.98 $7.05  Outside City Rate $10.02 $11.96 $14.10 Outside City Rate $13.19 $14.62 $16.44 OutsideC City Rate $13.19 $14.62 $16.44 Outside City Rate $10.02 $11.96 $14.10  Sewer Rates Basic Charge Inside City Customers (All) Outside City Customers (AIl) Consumption Charges  $14.50 $29.00  Inside Town Rate  Outside Town Rate $19.31 $24.85  Residential Customer (Effective 9/1/24) $9.78 Non-Residential Customer (Effective 9/1/24) $12.53  PENALTIES  For violating the direct or indirect use ofwater from the town distribution system  Size of Service Connection 3i inch 1inch 1% inch 2i inch  Penalty $30.00 40.00 50.00 60.00  12    For Violating Town Ordinance Concerning Fats, Oils, & Greases (18-135)  Minor Violation(s) in any successive 6-month calendar time period  Ist Offense  2nd Offense  3rd Offense &t thereafter  Failure to submit records Inspection hindrance Failure to maintain on-site records  Written Warning $100/day $300/day Written Warning $100/day $300/day Written Warning $100/day $300/day  Moderate Violation(s) in any successive 6-month calendar time period  1st Offense  2nd Offense  3rd Offense & thereafter  Failure to maintain interceptor in proper working order Failure to clean out interceptor on schedule Source of sewer blockage Source of sanitary sewer overflow Falsification ofr records  Written Warning $300/day $450/day Written Warning $300/day $450/day  Major Violation at any time  Civil penalty (Explained below)  $1,500 and possible termination ofs service  The' Town shall enforce this article in accordance with the schedule of fees presented, and updated annually by the Town  Council, in the Departmental Fee Schedule. Civil Penalties for Major Violations  a) Any user is found to have failed to comply with any provision ofthis ordinance, or the orders, rules, regulations and permits issues hereunder, may be assessed a civil penalty of up to twenty-five 1. Penalties between $10,000 and $25,000 per day per violation may be assessed against a violator  thousand dollars ($25,000) per day per violation  only if:  a. For any class violations, only ifac civil penalty has been imposed against the violator with b. In the case of failure to file, submit, or make available, as the case may be, any documents, data, or reports required by the ordinance, or the orders, rules, regulations and permits issues hereunder, only if the Public Utilities Director determined that the violation was intentional and a civil penalty has been imposed against the violator within The Town will: assess Civill Penalties int the range of$10,0001 to $25,000 only ifthe action or inaction of the user will more likely than not be the proximate cause of costs to the Town equal to or exceeding the civil penalty. Costs include legal costs, expert costs and any remediation or abatement costs in addition to fines or civil penalties assessed against the' Town by other public authorities or regulatory agencies due tot thei failure ofthe' Town  ini the five years preceding the violation, or  the five years preceding the violation.  to resolve or prevent the violations  b) Indetermining the amount oft the civil penalty, thel Public utilities Director shall consider thei following:  13    1. The degree and extent ofthel harm tot the natural resources, to the public health, or to the public or  private property resulting from the violation; 2. The duration and gravity oft the violation; 3. The effect on ground or surface water quantity or quality or on air quality; 4. The cost ofr rectifying the damage; 5. The amount ofmoney saved by noncompliance; 6. Whether the violation was committed willfully or intentionally; 8. The costs of enforcement to the Town.  7. The prior record of the violator in complying or failing to comply with the pretreatment program;  Electric Rates Residential Service (RS1) Availability  I  This Schedule isa available for separately metered and billed electric service to any Customer for use in and about (a) a single-family residence or apartment, (b) a combination residence and farm, or (c) a private residence used as a boarding or rooming house. Service will be supplied to the Customer's premises at one point of delivery through one kilowatt-hour The types of service to which this Schedule applies are alternating current 60 hertz, either single-phase 2 or 3 wires or three-phase 4 wires, at' Town's standard voltage of240 volts. This Schedule is not available to (a) individual motors rated over 10 HP, (b) commercial and industrial use, (c) separately metered service to accessory buildings or equipment on residential property, (d) service to a combined residential and non-residential electric load where the residential load is less than 50% of the total service requirement, (e) resale, or (f)  meter.  other uses not specifically provided herein.  II  Monthly Rate  A. Basic Customer Charge: Energy Charge:  $13.00 $0.09985 kWh  B. C.  Purchased Power Adjustment Charge:  The monthly bill may include a purchased power adjustment charge, ifany is applicable for the Town to recover wholesale purchased power costs fully.  D. Three-Phase Service Basic Charge (RS4):  $21.62  E. F.  Minimum Charge:  The monthly minimum charge shall be the "Basic Customer Charge." When applicable, North Carolina sales tax will be added to all charges listed  above.  III Excess Facilities  14    Any facilities that the Town provides in addition to those which would be installed normally to provide service under this Schedule shall be Excess Facilities, subject to charges of 2%  per month ofthei installed cost.  IV Payments  Bills are due when rendered and are payable within twenty (20) days from the billing date as shown on the bill. Any bill not paid on or before the expiration oftwenty (20) days from the billing date is subject to a late payment charge of 5%. Unpaid bills are subject to  disconnection without additional notice.  VI General  Service rendered under this Schedule is subject to the Town's Code ofOrdinances and other service regulations and operating practices, which may be amended from time to time.  KEICATME-OEUNE Service Electric Rate Code RS7 (TUI/TU2,DD7)  Availability  Service under this Schedule is available for separately metered single-family residences in which energy for all water heating, cooking and clothes drying is supplied electrically. Dwellings must have central electric systems for the primary source of space heating and Participation in the City's load management program is required for control of heat pump compressors during the cooling season and water heater use in all months. Alternating current, 60 hertz, single-phase three wire service at standard 240 volts is  air conditioning.  available under this Schedule. Monthly Rate  II  A. Basic Customer Charge: B. KWh Energy Charge:  $19.46 $0.09985 kWh $0.05092kWh $7.16/kW  On-Peak Off-Peak  C. On-Peak kW Demand Charge: E. Minimum Charge:  The minimum charge shall be the "Basic Customer Charge."  F. When applicable, North Carolina sales tax will be added to all charges listed above.  III Determination ofOn-Peak  On-Peak Demand will be the highest KW demand in any 15-minute interval oft the current  15    billing month during the following periods, Monday - Friday:  On-Peak kWh will be the energy used during the following periods, Monday - Friday:  Standard Time Daylight Savings Time  7:00. AM to 9:00. AM 2:00. PM to 6:001 PM  All hours for Official Town Holidays will be considered as Off-Peak.  IV Excess Facilities  Any facilities that the' Town provides in addition to those which would bei installed normally toj provide service under this Schedule shall be Excess Facilities, subject to charges of2 2%  per month oft the installed cost.  V  Payments  Bills are due when rendered and are payable within twenty (20) days from the billing date as shown on the bill. Any bill not paid on or before the expiration oft twenty (20) days from the billing date is subject to a late payment charge of 5%. Unpaid bills are subject to  disconnection without additional notice.  VII Load Management  The Town will limit the use of heat pumps and water heaters served under this Schedule during utility peak-use periods each month. Heat pumps will be wired for control of the compressor during cooling seasons and auxiliary resistance heat during heating seasons. Air conditioning will be interrupted intermittently and water heaters totally for up to four hours during each load management period. Auxiliary resistance heat will be interrupted for up to two hours. Load management will be initiated almost exclusively on weekdays Load management controls will be installed and operated in accordance with the Town's  and is not normally needed more than six times each month.  normal operating procedures.  VIII Contract Period  The Contract Period shall be on a monthly basis. For a Customer who has previously received service under this Rate at the current location, the Contract Period shall not be less  than one year. General Service  Electric Rate Codes GD1,GD2, GD3,GD4  Availability  This Schedule is available for nonresidential electric service less than 750 kW supplied at a single point of delivery at one of the Town's standard voltages. This Schedule is not  16    available for supplementary, standby or breakdown service, unless provided in the Service Service willl be alternating current, 601 hertz, single-phase 3 wires, or three-phase 4 wires, at Town's standard voltages. This Schedule is applicable to electric service supplied to  Agreement, or for resale.  Customer's premises at one point of delivery through one meter.  II  Monthly Rate  A. Basic Customer Charge $19.46Single Phase (GD1) GD3 No Sales Tax  $37.84Three Phase (GD2) GD4 No Sales Tax  B. Energy Charge: First 2,500kWh All Additional kWh C. kW Demand Charge:  $0.06913/kWh $0.06913/kWh  DS1, DS2, DS3, DS4 $12.93/kW  (kW Demand is highest 15-minute usage each month) Purchased Power Adjustment Charge:  D.  The monthly bill shall include a purchased power adjustment charge, if any is applicable for the Town to recover wholesale purchased power costs fully.  E.  Minimum Charge:  The Minimum Charge shall be the Basic Customer Charge plus $1.00 per KVA of installed transformer capacity, unless provided otherwise by the Service Agreement.  F. North Carolina sales tax (7%) willl be added to all charges listed above.  III Contract Demand  The Contract Demand shall be the kWofDemand specified ini the Service. Agreement.  IV Billing Demand  The Billing Demand shall be the maximum kW registered or computed by or from the Town's metering facilities during any 15-minute interval within the current billing month.  V  Excess Facilities  Any facilities, which the Town provides in addition to those, which would be installed normally toj provide service under this Schedule shall bel Excess Facilities, subject to charges  of2% per month of the installed cost.  VI Payments  Bills are due when rendered and are payable within twenty (20) days from the billing date as shown on the bill. Any bill not paid on or before the expiration oftwenty (20) days from the billing date is subject to a late payment charge of 5%. Unpaid bills are subject to  disconnection without additional notice.  17    VII Contract Period  The Contract Period for the purchase ofe electricity under this Schedule shall be not less than one year, unless otherwise mutually agreed, and shall continue from month to month  thereafter unless terminated by written notice.  VIII General  Service rendered under this Schedule is subject tot the Town's Code ofOrdinances and other service regulations and operating practices, which may be amended from time to time.  Small General Service Electric Rate Codes GS3, GS4  Availability  This Schedule is available for nonresidential electric service less than 101 kW or 10001 kWh (12-month average) supplied at a single point of delivery at one of the Town's standard voltages. This Schedule is not available for supplementary, standby or breakdown service, Service will be alternating current, 601 hertz, single-phase 3 wires, or three-phase 4 wires, at Town's standard voltages. This Schedule is applicable to electric service supplied to  unless provided in the Service Agreement, or for resale.  Customer's premises at one point of delivery through one meter.  II  Monthly Rate  A. Basic Customer Charge: $19.46 Single Phase (GS3) and $25.95 Three Phase  (GS4) Energy Charge: First 1,5001 kWh Next 2,500 kWh All Additional kWh over 4,000  B.  $0.11537/kWh $0.09731/kWh $0.09731/kWh  C.  Purchased Power. Adjustment Charge:  The monthly bill shall include a purchased power adjustment charge, if any is applicable for the Town to recover wholesale purchased power costs fully.  D. Minimum Charge:  The Minimum Charge shall be the Basic Customer Charge plus $1.00 per KVA of installed transformer capacity, unless provided otherwise by the Service Agreement. E. When applicable, North Carolina sales tax will be added to all charges listed above.  III Contract Demand  The Contract Demand shall be the kW of] Demand specified in the Service Agreement.  18    IV Billing Demand  The Billing Demand shall be the maximum kW registered or computed by or from the Town's metering facilities during any 15-minute interval within the current billing month.  V  Excess Facilities  Any facilities which the Town provides in addition to those which would be installed normally toj provide service under this Schedule shalll bel Excess Facilities, subject to charges  of2% per month oft the installed cost.  VI Payments  Bills are due when rendered and are payable within twenty (20) days from the billing date as shown on the bill. Any bill not paid on or before the expiration oftwenty (20) days from the billing date is subject to a late payment charge of 5%. Unpaid bills are subject to  disconnection without additional notice.  VII Contract Period  The Contract Period for the purchase of electricity under this Schedule shall be not less than one year, unless otherwise mutually agreed, and shall continue from month to month  thereafter unless terminated by written notice.  VIII General  Service rendered under this Schedule is subject to the' Town's Code ofOrdinances and other service regulations and operating practices, which may be amended from time to time.  Commercial Time-of-Use  Electric Rate Codes GS6TU3-TU4.DD9): GS7(TU5, TU6, DD9)  I  Availability  This Schedule is available for nonresidential electric service. Service is not available for Service available under this Schedule is 601 Hertz alternating current at the Town's standard voltages of 240 volts or higher. This Schedule is available for all electric service supplied  breakdown or standby use, or for resale.  to Customer's premises at one point of delivery through one: meter.  II  Monthly Rate  A. Basic Customer Charge: Single Phase $29.19 Three Phase $37.84  B. KW Demand Charge: C. KWh Energy Charge:  On-Peak Demand On-Peak Off-Peak  $15.68/kW $0.09174/kWh $0.05632/kWh  19    D. Purchased Power Adjustment Charge:  The monthly bill shall include a purchased power adjustment charge, if any is  applicable for the Town to: recover wholesale power costs fully.  E.  Minimum Charge:  The Minimum Charge shall be the Basic Customer Charge plus $1.00 per KVA of installed transformer capacity, unless provided otherwisel by the Service. Agreement. E. When applicable, North Carolina sales tax will be added to all charges listed above.  III Contract Demand  The Contract Demand shall be the kW ofDemand specified in the Service Agreement.  IV Determination of kW Demand  On-Peak Demand: On-Peak Demand will be the highest demand in any 15-minute interval oft the current billing month during the following periods, Monday - Friday;  Standard Time Daylight Savings Time  7:00. AM to 9:00. AM 2:00 PM to 6:00 PM  V  Excess Facilities  Any facilities, which the Town provides in addition to those, which would be installed normally to provide service under this Schedule shall be considered Excess Facilities. Customer will be responsible for any charges assessed by the Town for Excess Facilities.  VI Payments  Bills are due when rendered and are payable within twenty (20) days from the billing date as shown ont the bill. Any bill not paid on or before the expiration oftwenty (20) days from the billing date is subject to a late payment charge of 5%. Unpaid bills are subject to  disconnection without additional notice.  VII Contract Period  The Contract Period for the purchase of electricity under this Schedule shall be not less than one year and shall continue from month to month thereafter, unless terminated by  written notice. VIII General  Service rendered under this Schedule is subject to the Town's Code of Ordinances and other service regulations and operating practices, which may be amended from time to time.  20    Large General Service Electric Rate Code LG1 Availability  I  This Schedule is available for nonresidential electric service when the Contract Demand is 750 kW or greater, or registered demand equals or exceeds 750 kW in two or more oft the preceding twelve months. Service is not available for breakdown or standby use, unless The types of service to which this Schedule is applicable are alternating current, 60 hertz, three-phase 4 wires, at Town's standard voltages of480 volts or higher. This Schedule is available to all electric service supplied to Customer's premises at one point of delivery  provided in the Service Agreement, or for resale.  through one meter. Monthly Rate  II  A. Basic Customer Charge: B. kW Demand Charge: C. Energy Charge:  $555.68 $20.54/kW $0.06657/kWh  D. Purchased Power. Adjustment Charge:  The monthly bill shall include a purchased power adjustment charge, if any is  applicable for the Town to recover wholesale power costs fully.  E.  Minimum Charge: the Service Agreement.  The Minimum Charge shall be the Basic Customer Charge plus $1.00 per KVA of installed transtormer capacity in excess of 5001 KVA, unless provided otherwise by  F. When applicable, North Carolina sales tax will be added to all charges listed above.  III Contract Demand  The Contract Demand shall be the kW ofl Demand specified in the Service Agreement.  IV Determination ofl kW Demand  The Billing Demand shall be the greater of: the highest kW measured in any 15-minute  interval during the current billing month or the Contract Demand.  V  Excess Facilities  Any facilities, which the Town provides in addition to those, which would be installed normally to provide service under this Schedule shall be considered Excess Facilities. Customer will be responsible: for any charges assessed by the Town for Excess Facilities.  21    VI Payments  Bills are due when rendered and are payable within twenty (20) days from the billing date as shown on the bill. Any bill not paid on or before the expiration oftwenty (20) days from the billing date is subject to a late payment charge of 5%. Unpaid bills are subject to  disconnection without additional notice.  VII Contract Period  The Contract Period for the purchase of electricity under this Schedule shall be not less than one year and shall continue from month to month thereafter, unless terminated by  written notice. VIII General  Service rendered under this Schedule iss subject toi the Town's Code ofOrdinances and other service regulations and operating practices, which may be amended from time to time.  Large General Service Coordinated Peak Demand Electric Rate CodeLG2 Availability  This Schedule is available for nonresidential electric service when the Contract Demand is 300 kW or greater, and facilities are installed to coordinate reduction of power requirements on the Town's electrical system during system peak periods. The Customer must execute a Service Agreement with the Town prior to receiving service. Service will be alternating current, 60 hertz, three-phase 4 wires, at Town's standard voltages of 480 volts or higher. This Schedule is available for all electric service supplied to Customer's premises at one point of delivery through one: meter. Useofpower forresale  isi not permitted. Monthly Rate  II  A. Basic Customer Charge: B. kW: Demand Charge: C. Energy Charge:  $702.78 $22.16/kW $0.05822/kWh  Coincident Peak Demand  D. Purchased Power. Adjustment Charge:  The monthly bill shall include a purchased power adjustment charge, if any is  applicable for the Town to recover wholesale power costs fully.  E. Minimum Charge:  The Minimum Charge shall be the Basic Customer Charge plus $1.00 per KVA of installed transformer capacity in excess of 500. kVA, unless provided otherwise by  22    the Service Agreement.  F.  When applicable, North Carolina sales tax will be added to all charges listed above.  III Contract Demand  The Contract Demand shall bei the kW of Demand specified in the Service. Agreement.  IV Determination ofl kW Demand  Coincident Peak (CP) Demand: CP Demand shall be the average kW demand measured in the 60-minute interval used by the North Carolina Eastern Municipal Power. Agency for wholesale billing purposes during the corresponding month of Customer's billing. Note-  This is different from the kW Demand in the LG1 rate.  V  Notification by Town  The Town will use diligent efforts to predict each monthly system peak and notify the Customer in advance. However, the Town is not able to guarantee an accurate prediction and notice will be provided. Notification by the Town will be provided to the Customer by e-mail communications or automatic signal, as mutually agreed. The Customer will  hold the Town harmless in connection with its response to notification.  VI Excess Facilities  Any facilities, which the Town provides in addition to those, which would be installed normally to provide service under this Schedule shall be considered Excess Facilities. Customer will be responsible for any charges assessed by the Town for Excess Facilities. Excess Facilities may include special metering required under this Schedule.  VII Payments  Bills are due when rendered and are payable within twenty (20) days from the billing date as shown on the bill. Any bill not paid on or before the expiration oftwenty (20) days from the billing date is subject to a late payment charge of 5%. Unpaid bills are subject to  disconnection without additional notice.  VIII Contract Period  The Contract Period for the purchase of electricity under this Schedule shall be not less than one year and shall continue from month to month thereafter, unless terminated by  written notice. IX General  Service rendered under this Schedule is subject to the Town's Code of Ordinances and other service  regulations and operating practices, which may be amended from time to time.  23    Economic Development Rider Electric Rate Code ED1 Availability  I  This] Rideri is available only at the Town's option for existing nonresidential electric service (commercial and industrial) customers, who are served under the Town's LG2 Rate Code Council may grant an initial period ofl less than 5 years and subsequently extend the period The purpose of this Rider is to provide an economic incentive for an existing business located within the Town of Smithfield to expand and as such this Rider applies only to the  for aj period of1-5 5 years as granted by the Town Council. The Town  up to the full 5-year period.  expansion load, which must be separately metered.  II  Monthly Rate reduction  Pera approval by Council, this Rider reduces the Energy Charge for the LG2 Rate Codes by $0.015/kWh for the expansion load only up to ai maximum of2,000,000 kWh per year and shall be applicable for aj period ofup to 5 years as set by the Town Council when there is aminimum applicant capital investment of $1,000,000 inj plant and equipment, which may include the capital cost of purchase and installation of a CP load-shedding generator and depending on the number ofjobs brought to the Town of Smithfield and employed by the  applicant as follows:  Number ofNew Full-Time Equivalent Jobs Brought to Smithfield and Employed by applicant 10 jobs 20 jobs 30 jobs 40 jobs 50 jobs  Applicable Period 1 year 2 years 3 years 4 years 5 years  Since this Rider applies only to the load-shedding Rate Code LG2, the applicant must successfully shed a minimum of75% oftheir Coincident Peak (CP) load when signaled by ElectriCities of North Carolina. This Rider will automatically terminate if less than 75% of the CP load is shed during the preceding four-month period. Customer is and will be responsible for all non-reduced rate costs iffor any reason iti fails to shed 75% ofits CP as Staff is authorized to amend the fee/rate structure as set forth herein and publish Note: The applicant must install a load-shedding generator for CP load-shedding concurrent with their expansion. Smithfield's CP load-shedding Rate Codes offer a very significant demand and energy charge price reduction and hence significantly lower monthly bills to its commercial and: industrial Rate Code classes that take advantage ofthis  set forth above. accordingly.  24    option. Taken together, this Rider with the CP load-shedding Rate Code classes offers  some ofthe lowest electric rates available in the State and region.  Large General Service Coordinated Peak Demand Electric Rate Code LG3 Availability  This Schedule is available for nonresidential electric service when the Contract Demand is 2000 kW or greater, and facilities are installed to coordinate reduction of power requirements on the Town's electrical system during system peak periods. The Customer must execute a Service Agreement with the Town prior to receiving service. Service will be alternating current, 60 hertz, three-phase 4 wires, at Town's standard voltages of480 volts or higher. This Schedule is available for all electric service supplied to Customer's premises at one point ofdelivery through one meter. Use ofp power fori resale  is not permitted. Monthly Rate  II  A. Basic Customer Charge: B. kW Demand Charge:  $702.78 $16.49/kW $2.70/kW $0.04551 /kWh  Coincident Peak Demand Excess Charge C. Energy Charge:  D.  Purchased Power Adjustment Charge:  The monthly bill shall include a purchased power adjustment charge, if any is  applicable for the Town to recover wholesale power costs fully.  E.  Minimum Charge: the Service Agreement.  The Minimum Charge shall be the Basic Customer Charge plus $1.00 per KVA of installed transformer capacity in excess of 500 KVA, unless provided otherwise by  F. When applicable, North Carolina sales tax will be added to all charges listed above.  III Contract Demand  The Contract Demand shall be the kW ofI Demand specified in the Service Agreement. Coincident Peak (CP) Demand: CP Demand shall be the average kW demand measured in the 60-minute interval used by the North Carolina Eastern Municipal Power Agency for wholesale billing purposes during the corresponding month of Customer's billing. Note- Excess Demand (ED): ED is the kW difference between Peak Demand and Coincident  IV Determination ofkW Demand  This is different from the kW Demand in the LG1 rate.  25    Peak Demand (see above). It is found by subtracting the Coincident Peak Demand from  the Peak Demand. Notification by Town  V  The Town will use diligent efforts to predict each monthly system peak and notify the Customer in advance. However, the Town is not able to guarantee an accurate prediction and notice will be provided. Notification by the Town will be provided to the Customer by e-mail communications or automatic signal, as mutually agreed. The Customer will  hold the Town harmless in connection with its response to notification.  VI Excess Facilities  Any facilities, which the Town provides in addition to those, which would be installed normally to provide service under this Schedule shall be considered Excess Facilities. Customer will be responsible for any charges assessed by the Town for Excess Facilities. Excess Facilities may include special metering required under this Schedule.  VII Payments  Bills are due when rendered and are payable within twenty (20) days from the billing date as shown on the bill. Any bill not paid on or before the expiration oftwenty (20) days from the billing date is subject to a late payment charge of 5%. Unpaid bills are subject to  disconnection without additional notice.  VIII Contract Period  The Contract Period for the purchase of electricity under this Schedule shall be not less than one year and shall continue from month to month thereafter, unless terminated by  written notice. IX General  Service rendered under this Schedule is subject tot the' Town's Code ofOrdinances and other service regulations and operating practices, which may be amended from time to time.  Municipal General Service Electric Rate Code MS1,MS2  Availability  This Schedule: is available for Town of Smithfield: municipal electric service accounts only. This Schedule is not available for supplementary, standby or breakdown service, unless Service will be alternating current, 60 hertz, single-phase 3 wires, or three-phase 4 wires, at Town's standard voltages. This Schedule is applicable to electric service supplied to  provided in the Service. Agreement, or for resale.  Customer's premises at one point of delivery through one meter.  26    II  Monthly Rate  A. Basic Customer Charge: $37.84 Three-phase; $19.46 Single Phase  (Determined by comparable rate code (e.g. GD2))  B. C.  Energy Charge:  $0.08367/KWh  Purchased Power Adjustment Charge:  The monthly bill shall include a purchased power adjustment charge, if any is applicable for the Town to recover wholesale purchased power costs fully.  D.  Minimum Charge: Agreement.  The Minimum Charge shall be the Basic Customer Charge plus $1.00 per KVA of installed transformer capacity, unless provided otherwise by the Service  E. When applicable, North Carolina sales tax will be added to all charges listed above.  III Contract Demand  The Contract Demand shall be the kW ofDemand specified in the Service Agreement.  IV Billing Demand  The Billing Demand shall be the maximum kW registered or computed by or from the Town's metering facilities during any 15-minute interval within the current billing month.  V  Excess Facilities  Any facilities which the Town provides in addition to those which would be installed normally to provide service under this Schedule shall be Excess Facilities, subject to  charges of2 2% peri month oft the installed cost.  VI Payments  Bills are due when rendered and are payable within twenty (20) days from the billing date as shown on the bill. Any bill not paid on or before the expiration oftwenty (20) days from the billing date is subject to a late payment charge of 5%. Unpaid bills are subject to  disconnection without additional notice.  VII Contract Period  The Contract Period for the purchase of electricity under this Schedule shall be not less than one year, unless otherwise mutually agreed, and shall continue from month to month  thereafter unless terminated by written notice.  VIII General  Service rendered under this Schedule: is subject tot the' Town's CodeofOrdinances and other  27    service regulations and operating practices, which may be amended from time to time.  Load Management Rider Availability  Credits are available under this Rider for the interruption of electric water heaters and central air conditioners by the Town during Load Management Periods. This Rider is available in conjunction with service under the Town's Residential Service Schedule (Schedule RS1). To qualify, the Customer must be the owner of the premises where switches are installed, or have the permission of the owner fori installation.  II  Monthly Credit  The Customer will receive a credit of $6.00 per month per switch for allowing control of electric water heaters. The credit for control ofair conditioning compressor operation will  be $10.00 per month on bills received in the months July-October.  III Appliance Criteria  Water heaters shall be automatic insulated storage type ofnot less than 30-gallon capacity and may be equipped with only a lower element or with a lower element and an upper Central air conditioners and heat pumps must have a capacity of2.0 tons or more.  element.  IV Installation of Switches  The cost ofinstallation and maintenance ofo controls will be paid by the Town. Al licensed electrical contractor will perform installation. Customer must provide access to switch  location by appointment for installation and maintenance.  V  Removal of Switches  Switches will be removed at Customer's request. Any reinstallation will be at Customer's  expense. VI Load Management  The Town willl limit the use ofheat pumps and water heaters served under this Rider during utility peak-use periods each month. Heat pumps and air conditioners will be wired for control of the compressor during cooling seasons. Air conditioning will be interrupted intermittently and water heaters totally for up to four hours during each load management period. Load management will be initiated almost exclusively on weekdays and is not Load management controls will be installed and operated in accordance with the Town's  normally needed more than six times each month.  normal operating procedures.  28    RENEWABLE ENERGY GENERATION RIDER- RR1  I  Availability:  This schedule is available in conjunction with any of the Town's Rate Schedule applicable to Customer who operates an approved renewable energy generating system, located and used at the Customer's primary residence or business. The rated capacity of the generating system shall not exceed 20 kilowatts for a residential system or 1001 kilowatts for a non-residential system. The generating system that is connected in parallel operation with service from the Town and located on the Customer's premises must be manufactured, installed, and operated in accordance with governmental and industry standards, in accordance with all requirements of the local code official, and must fully conform with the Town's applicable renewable energy  generation application and attachments.  II  Applicability:  This schedule is applicable to all electric service of the same available type supplied at customer's premises at one point of delivery through one kilowatt-hour: meter.  II Type of Service:  The types of service to which this schedule is applicable are, alternating current, 60 hertz, single phase 2 or 3 wires, or three phase 3 or 4 wires, at' Town's standard voltages.  IV Monthly Credit:  $.0549 per kWh for all kWh  Total bill credit balances, ifany, will be carried forward to the next bill.  V  Minimum Charge None  VI Payments:  When applicable, bills are due when rendered and are payable within twenty (20) days from the billing date shown on the bill. Ifany bill is not sO paid, the Town has the right to suspend service in accordance with its service regulations. Ifservice is disconnected for non-payment ofthe bill, the customer shall pay the full amount of the delinquent  account plus all applicable charges.  VII Adjustments:  This schedule may be amended or adjusted from time to time by the Town of Smithfield.  VIII Special Conditions:  1. The Customer must complete any applicable renewable energy interconnection request documents and submit same to the Town of Smithfield for approval prior to receiving  29    service under this schedule.  2. The Customer's service shall be metered with two electric meters, one of which measures all energy provided by the Town and used by the customer, and the other measures the amount of energy generated by the customer's alternative energy 3. The Public Utilities Department will design and install reasonable and practical modifications to the electric distribution system to allow the interconnection of resources which would otherwise interfere with power quality delivered to other connections. In such cases, the system owner shall make an advance payment to the Town in an amount equal to the cost ofthe required facility modifications. 4. The Town reserves the right to test the Customer's alternative energy generator and associated equipment for compliance with the applicable interface criteria. Should it be determined that Customer's installation is in violation, the Town will disconnect the alternative energy generator from the Town's distribution system and it will remain  generator.  disconnected until the installation is brought back into compliance.  IX Contract Period:  The Contract Period for service under this schedule shall be one (1) year and thereafter shall be renewed for successive one-year periods. After the initial period, Customer may terminate service under this schedule by giving at least sixty (60) days previous notice of The Town may terminate service under this schedule at any time upon written notice to Customer. In the event that Customer violates any of the terms or conditions of this schedule, or operates the generating system in ai manner which is detrimental to the Town ori its customers, service under this schedule may be terminated immediately.  such termination in writing to the Town.  30    Rate Schedule for Area Lights:  Monthly Charge: Al 11AIM AIP AIU B7U CI CIM CIP CIU C2 C2M C2P C2U C4 C4M C4P C4U F1 FIM FIP FIU F4 F4M F4P F4U MPI WP1  $ 11.89 $ 22.49 $ 15.08 $ 18.38 $ 23.35 $ 15.89 $ 25.14 $ 18.97 S 22.27 $ 18.66 $ 29.14 $ 21.78 $ 25.95 $ 27.36 $ 36.25 $ 30.38 $ 34.70 $ 40.76 $ 51.36 $ 43.84 $ 48.03 $ 27.36 $ 36.25 $ 30.38 $ 33.23 $ 5.79 $ 2.86  Adopted this the 4" day ofJune, 2024  Any and all ofthe above-mentioned individual rates andj fees may be amended, changed, increased or eliminated with a majority vote ofthe Town of Smithfield Town Council. Amended this the 16!h day ofJuly, 2024 by a majority vote ofthe Town ofSmithfield Town Council due to landfill tipping fee increase by Johnston County.  Amended this the 13th day ofAugust, 2024 by a majority vote of the Town ofSmithfield Town Council to include County Sewer Capacity Feesfor new system users.  31    ' GPak  KKK Moore, Mayor  ATTEST:  Shannan L. Parrish,  Clerk Town  Saianap  TERL 7 23,  32