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HomeMy WebLinkAbout1997-12-16; City Council; Resolution 97-724t 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 I 0 a RESOLUTION NO. 97-724 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE MASTER FEE SCHEDULE AND ESTABLISHING THE FEES SERVICES AND DEVELOPMENT IMPACT FEES. FOR GENERAL CITY SERVICES, DEVELOPMENT-RELATED WHEREAS, the City Council of the City of Carlsbad has the authority to establish fees for City services; and WHEREAS, from time to time said fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for City services; and WHEREAS, the City Council has determined the cost of providing general and development-related services; and WHEREAS, the City Council finds it necessary to recover the costs for City services; and WHEREAS, the City Council has determined that the fees shown in Exhibit 3 attached hereto and the Master Fee Schedule (on file with the City Clerk) are fair and reasonable in relation to and do not exceed the cost of providing the services received; and WHEREAS, the statute of limitations applicable to any action to challenge or set aside the fees adopted or amended by this resolution is 120 days from its adoption. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California: 1. That the Master Fee Schedule is hereby adopted as the official Fee Schedule for development-related services, general City services, and development impact fees for the City of Carlsbad. 2. All prior fee schedules are rescinded and superseded upon the effective date of the fees adopted herein. 3. All new and increased development-related service fees and development I $ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 impact fees shall become effective on February 14, 1998. All new and increased general City service fees shall become effective on January 15, 1998. All reductions in fees shall be effective on January 5, 1998. PASSED, APPROVED AND ADOPTED at a regular meeting of the Citl Council on the 16th day of December , 1997, by the following vote, to wit: AYES: Council Members Lewis, Finnila, Nygaard, Kulchin, and NOES: None ABSENT: None ATTEST: -4 :I 7 J'. ?& ALETHA L. RAUTENKRANZ, City Clerk (SEAL) I 0 f. 0 Exhibit 3 CITY OF CARLSBAD CARLSBAD MUNICIPAL WATER DISTRICT CARLSBAD HOUSING AND REDEVELOPMENT COMMISSION Comparison of Current and Proposed Fees December 1997 1 1 e 0 CITY OF CARLSBAD GENERAL CITY SERVICE FEES Comparison of Current and Proposed Fees December 1997 1 t .. . -. _..."". .- FEE SCHEDULE GENERAL CITY FEES AND CHARGES 0 DECEMBER 1997 Fee Description Abandoned Vehicle Abatement -Actual Administrative Cost Administrative Fee for 191 5 Act Bond Call - I % of principal being repaid Administrative Fee - DUI Ambulance Fees Base Rate - Resident Base Rate Non-Resident Mileage Charge - per mile Supplies Charge Night Charge Oxygen Charge Code - 3 Charge Appeal City Council - Miscellaneous Bicycle Licenses Bicycle Licenses - Replacement or Transfer Bond Search Cabaret Dance Permit Campaign Sign Permit (plus a $200 refundable deposit) City Clerk - Audio Tape Copy City Clerk - Municipal Code Books (Cost for Each) City Clerk - Municipal Code Supplement Service (per year) City Clerk - Full Council Agenda Packets (per year) City Clerk - Certification Charge (per document) City Council Agenda Subscription - Set by City Manager - Cost per year City Council Minutes Subscription - Set by City Manager - Cost per year Copies - each Criminal Justice Administration (per person) Emergency Fire Response Billings - DUI Hearing Disposition Services for Parking Citations - Personal Hearings -Written Review Planning Commission Agenda Subscription - per year Planning Commission Minutes &Agenda Subscription - per year Planning Commission Full Packet (+ postage) - per year Publications -As Determined by the City Manager Returned Check Fee & Fire - Nuisance Alarm Fire Use Permit Fees Public Assembly - Candles or Other Open Flame - Assembly Temporary Use - Tents (Minor) - Tents (Major) - Carnivals and Fairs - Fireworks Display or Special Effects Hazardous Materials and Processes -Welding - Compressed Gases - Dust Production 1 - - Note (1 1 I , I 1 I L - - - Current Amt I Fee Fee Fee Change Proposed Cost $50 min/$500 ma: 500.00 $30 ($55 off road 6.00 14.00 250.00 500.00 7.00 25.00 25.00 25.00 120.00 3.00 1 .oo 30.00 200.00 30.00 15.00 150.00 50.00 350.00 2.00 40.00 70.00 0.1 5 154.00 Actual Cost 0.00 0.00 30.00 60.00 200.00 340.00 540.00 9.00 18.00 40.00 0.00 120.00 3.00 1 .oo 30.00 200.00 35.00 15.00 150.00 50.00 350.00 5.00 40.00 70.00 0.15 154.00 Actual Co: 0.00 0.00 30.00 60.00 200.00 15.00 15.00 1 10.00 130.00 40.00 90.00 80.00 90.00 80.00 80.00 240.00 240.00 40.00 80.00 160.00 100.00 200.00 200.00 240.00 90.00 90.00 140.00 (8.00) 90.00 40.00 2.00 (7.00) 15.00 (25.00) 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 50.00 10.00 20.00 120.00 (40.00) 0.00 50.00 10.00 (20.00) December 16,1997 I 1 . . . - . - - -. . - - -. . - FEE SCHEDULE 0 GENERAL CITY FEES AND CHARGES DECEMBER 1997 Note Fee Change Proposed Current Fee Description Amt Fee Fee - Combustible Fiber Use and Storage (20.00) 140.00 160.00 - Motor Vehicle Repair (20.00) 140.00 160.00 - Dry Cleaning 40.00 200.00 160.00 - Haz-Mat Use and Storage (70.00) 90.00 160.00 - Flammable Finishes (20.00) 140.00 160.00 Hazardous Installations - Medical Gas Dispensing System 0.00 80.00 80.00 -Tanks 0.00 80.00 80.00 - Storage 10.00 90.00 80.00 - Dispensing 0.00 80.00 80.00 - Use Permit Flammable and Combustible Liquids, Gases and Aerosols (20.00) 140.00 160.00 - Refrigeration Equipment 0.00 240.00 240.00 - High-Piled Combustible Storage 0.00 120.00 120.00 - Combustible Storage Facility 5.00 125.00 120.00 - Industrial Ovens 25.00 185.00 160.00 .. ~1 a4Q w Fire - Failed Business lnspectionl2nd Reinsp. 70.00 Fire- Weed Abatement Compliance Certificate 45.00 125.00 80.00 Fire -Weed Abatement (per parcel)-plus actual costs if lot is cleaned by the City 50.00 Fire - Hydrant Water Flow Test 10.00 50.00 40.00 Library Borrowing -Audio Visual Equipment (per item, per day) 5.00 5.00 0.00 Library Borrowing -Audio Visual Insurance fee - Per Video Tape 0.75 Library Lost or Damaged Items: 0.00 0.50 0.50 Library Interlibrary Loan 0.00 1 .oo 1 .oo Library Fines - Video ($1 .OO per day per item) 0.00 0.05 0.05 Library Fines - Juvenile (.05 per day per item) 0.00 0.10 0.1 0 Library Fines (.IO per day per item) 0.00 0.75 Lmay Barcode Videotape - 20% of list price (covered by insurance) Book or Audio Item - List Price 0.00 1 .oo 1 .oo Library Card 0.00 1 .oo 1 .oo Library Online Searching Fees (Actual Cost for Direct Line Charges) Library Presearch Fee for Online Searches (Per Search) 0.00 0.50 0.50 Library Book Reserve 0.00 5.00 5.00 m Police - Alarm Permit Police - Audio Tape Copy - CAD Copy (30.00) 0.00 30.00 Health Practioner License Fees: 0.00 10.00 10.00 Police - Fingerprinting Fees 0.00 100.00 100.00 Police - False Alarm Fee - Businesses - During Business Hrs 0.00 50.00 50.00 Police - False Alarm Fee - Each Additional Occurance 0.00 25.00 25.00 Police - False Alarm Fee - Second Occurance (no charge for 1st response) Actual Cost Actual Cost Police - DUI Arrest 0.00 50.00 50.00 Police - Copy of Accident Investigation Video Tapes 15.00 Police - Audio Tape Copy - Other Copy 25.00 - Holistic Health Practitioner - license fee 0.00 50.00 50.00 - Appeals of the City Manager's decision 0.00 50.00 50.00 - Investigation fee 0.00 100.00 100.00 - Massage Technician - license fee 0.00 50.00 50.00 December 16, 1997 ? I 0 VI, I "I "..L3CIHU FEE SCHEDULE a - GENERAL CITY FEES AND CHARGES DECEMBER 1997 Note Fee Description Police - Historical Searches per month searched Police - Hourly Cost per Police Officer - Determined by Finance Dir Police - Hourly Cost per Police Officer With Vehicle - Determined by Fin Dir Police - Impounded Vehicle Administrative Charge Police - Photograph Copy (fee plus reproduction costs) Police - Report Fee (Free to Victim) Police - Second Call per Police Officer per hour Police - Second Call per Police Sergeant per hour Police - Special Event Permit (fee plus services rendered) Police - Verification Letter Special Events - Minimum Filing Fee - One Street See Schedule A Senior Center Public Dump Permit - Fee per acre (3) Special Events - Traffic Variance (Minor or Major) - Officer and Patrol Carlhour (3) Special Events - Traffic Variance (Minor or Major) - Officer per hour (3) sewer Sewer Service Charges (2) Minimum Monthly Charge Group I - Residential - Single Family Residence (Flat Rate) Group I - Residential - Multi-Family Residence rate per unit, 90% of water used Group I - Residential - Mobile Home rate per unit, 90% of water used Group II - Commercial - Rate per hundred cubic feet, min $1 5.00 per month Group 111 - Commercial - Rate per hundred cubic feet, min $15.00 per month Group IV - Commercial - Rate per hundred cubic feet, min $15.00 per month Group V - InstitutionslSchools - Elementary School - rate per student per month, min $15.00 per month - Junior High School - rate per student per month; min $15.00 per month - High School - rate per student per month; min $15.00 per month - Boarding School - rate per student per month; min $15.00 per month Group VI - Large Volume Users - Beckman Micro Operations - Rate per hundred cubic feet, min $15.00 per montt - Culligan - Rate per hundred cubic feet, min $15.00 per month Special City Services - Billed at Cost Solid Waste Solid Waste Fee (AB939) - 2.0% of Basic Trash Rate Trash Collection Fees - Residential - per month - Commercial per bin - one pick-up per week - Commercial per bin - two pick-ups per week - Commercial per bin - three pick-ups per week - Commercial per bin - four pick-ups per week - Commercial per bin - five pick-ups per week - Commercial per bin - six pick-ups per week Special Pick-ups of Solid Waste - Delivery charge for roll-off boxes (per box) - Service charge for all classes of roll-off boxes (per collection + landfill disposal fees) Parks & Recreation Non-resident Fee - Instructional Classes and Daytrippers Non-resident Fee - Open Play Basketball, Volleyball, Badminton Non-resident Fee -Youth Sports (per person) December 16, 1997 - " - Current Fee 25.00 At Cost At Cost 15.00 10.00 10.00 41 .OO 56.00 25.00 8.50 25.00 30.00 35.00 200.00 15.00 15.00 2.05 2.05 1.69 2.22 3.51 0.22 0.43 Proposed Fee 30.00 At Cost At Cost 40.00 35.00 10.00 Actual Cost Actual Cost 25.00 8.50 25.00 30.00 35.00 200.00 15.00 15.00 2.05 2.05 1.69 2.22 3.51 0.22 0.43 Fee Change Amt 5.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.65 3.23 0.00 0.65 . 0.00 3.23 4.60 1.31 0.00 4.60 0.00 1.31 14.52 74.92 74.92 0.00 14.52 0.00 386.27 386.27 0.00 324.00 324.00 0.00 261.73 261.73 0.00 199.46 199.46 0.00 137.19 137.19 0.00 42.00 0.00 255.56 255.56 0.00 42.00 4.00 3.00 0.00 4.00 0.00 10.00 10.00 0.00 3.00 0 r.. I "I VAI\L""Y FEE SCHEDULE 0 DECEMBER 1997 I I GENERAL CITY FEES AND CHARGES Fee Description Recreation and Safetv Center Facilitv Rent& See Schedule B &.a Annual Fee - Resident - Power Boats & Jet Skis Sailboats Over 8' Annual Fee - Non-Resident - Power Boats &Jet Skis Sailboats over 8' Annual Fee - Resident -BoardlSail Boats under 8' & Passives Annual Fee - Non-Resident - BoardlSail Boats under 8' & Passives Annual Fee - Board Sail - Additional Decal Annual Fee -Additional Decal - Power Boats 8 Jet Skis Sailboats Over 8' Annual Fee -Additional Decal - BoardlSail Boats under 8' & Passives Replacement Lagoon Permit Decal Daily Fee - Resident - Power Boats & Jet Skis Over 8' Daily Fee - Non-Resident - Power Boats & Jet Skis Over 8' Daily Fee - Resident - Passive Use & Vessels under 8' Daily Fee - Non-Resident - Passive Use & Vessels Under 8' Aauatics Per Admission - Youth & Teen Per Admission - Adult - Resident Per Admission - Adult - Non-Resident Season Discount -Adult - Resident Season Discount - Adult - Non-Resident Season Discount - Family - Resident Season Discount - Family - Non-Resident City Classes - Beginner - Learn to Swim - Res City Classes - Beginner - Learn to Swim - Non-Res City Classes - AduWTeen - Learn To Swim - Res City Classes - AdulVTeen - Learn To Swim - Non-Res City Classes - ParenUlnfant thru Pre-School 111 - Res City Classes - ParenUlnfant thru Pre-School 111 - Non-Res Contract Classes -Adapted Aquatics - Res Contract Classes -Adapted Aquatics - Non-Res Contract Classes -Aqua X l Masters Swim (Daily Fee) - Res Contract Classes -Aqua X l Masters Swim (Daily Fee) - Non-Res Contract Classes - Diving, Synchro Swim - Res Contract Classes - Diving, Synchro Swim - Non-Res Contract Classes - Masters Swim Workouts - Res (Monthly Fee) Contract Classes - Masters Swim Workouts - Non-Res (Monthly Fee) Individualized lnstr - Basic Swimming - Res (per hour) Individualized lnstr - Basic Swimming - Non-Res (per hour) Individualized lnstr - Advanced lnstrlcoaching - Res (per hour) Individualized lnstr - Advanced lnstrlcoaching - Non-Res (per hour) Rental - Exclusive Use - CommerciallCorp (Per Hr) Rental - Exclusive Use - CommunitylNon-Profit (Per Hr) Use Agreements - C.U.S.D. (per lane per hr) Use Agreements - N.C.A. - (per lane per hr) Staff Costs - City provided services (Life Guard I Supervision etc. - Per Hr) Water District Approved Backflow Tester Backflow Preventer Charge (per month, each account) Blueprinting of Standard Size (24" x 36) Improvement Plan Sheet (Cost for each) Jumper Connection Potable, Reclaimed and Sewer Standards and Specifications (Cost for each) - " - Note - " - Current Fee - 75.00 87.50 37.50 43.75 25.00 7.50 12.00 18.00 5.25 9.00 1 .oo 2.00 3.00 60.00 70.00 72.00 82.00 20.00 28.00 25.00 32.00 25.00 32.00 17.00 25.00 3.25 4.25 22.00 30.00 32.50 42.50 17.00 25.00 25.00 33.00 80.00 32.00 1.80 1 11 ;;i .oo 25.00 5.00 15.00 20.00 Proposed Fee Changc Fee Amt 70.00 0.00 87.50 (5.00) 0.00 43.75 (7.50) 30.00 See below (25.00) 50% curr. fee 50% curr. fee 7.50 0.00 9.00 (0.25) 5.00 0.00 18.00 0.00 12.00 0.00 1 .oo 0.00 2.00 0.00 0.00 3.00 60.00 0.00 70.00 0.00 72.00 0.00 82.00 3.00 23.00 0.00 0.00 25.00 0.00 17.00 0.00 32.00 0.00 25.00 0.00 32.00 0.00 25.00 3.00 31 .OO 3.25 0.00 4.25 0.00 22.00 0.00 30.00 0.00 32.50 0.00 42.50 0.00 17.00 0.00 25.00 0.00 25.00 0.00 33.00 0.00 80.00 0.00 32.00 0.00 1.90 0.10 2.00 0.00 11 .oo 0.00 25.00 0.00 3.00 0.00 0.00 15.00 0.00 5.00 0.00 (20.00) December 16. 1997 I 1 a WI I I "I wm,\Lal5IAU FEE SCHEDULE @ GENERAL CITY FEES AND CHARGES DECEMBER 1997 Note Fee Change Proposed Current Fee Description Notes: 0.00 20.00 20.00 Water Meter - Construction Meter Relocation 0.00 50.00 50.00 Water Meter - Construction Meter rental fee 0.00 560.00 560.00 Water Meter Deposit - Construction Meters 0.00 60.00 60.00 Water Service Fee - After Hour Turn-on 0.00 20.00 20.00 Water Service Fee - Same Day Turn-on (Not Scheduled for That Day) 0.00 20.00 20.00 Water Service Fee - Accounts scheduled for termination for non-payment 0.00 10.00 10.00 Water Service Fee - Door Hanger 0.00 10.00 10.00 Water Service Fee - Continuity of Service 0.00 25.00 25.00 Water Service Fee - Per New Account - Service Turn on 0.00 404.50 404.50 Cost of Delivery Charge (per month) - 8 meter 0.00 254.50 254.50 Cost of Delivery Charge (per month) - 6 meter 0.00 129.50 129.50 Cost of Delivery Charge (per month) - 4" meter 0.00 79.50 79.50 Cost of Delivery Charge (per month) - 3" meter 0.00 44.25 44.25 Cost of Delivery Charge (per month) - 2" meter 0.00 29.25 29.25 Cost of Delivery Charge (per month) - 1 1/2" meter 0.00 16.75 16.75 Cost of Delivery Charge (per month) - 1" meter 0.00 11.75 11.75 Cost of Delivery Charge (per month) - 3/4" meter 0.00 9.25 9.25 Cost of Delivery Charge (per month) - 5/8" meter 0.00 0.00 Cost of Delivery Charge (per Month) Multi-Family Unit 0.00 20.80 20.80 Cost of Delivery Charge (per month) Fire Protection Meters 0.00 1.52 1.52 Conservation Rate (cost per unit) - 8 meter (1 - 336 units of water) 0.00 1.52 1.52 Conservation Rate (cost per unit) - 6 meter (1 - 228 units of water) 0.00 1.52 1.52 conservation Rate (cost per unit) - 4" meter (1 - 123 units of water) 0.00 1.52 1.52 Conservation Rate (cost per unit) - 3" meter (1 - 79 units of water) 0.00 1.52 1.52 Conservation Rate (cost per unit) - 2" meter (1 - 45 units of water) 0.00 1.52 1.52 Conservation Rate (cost per unit) - 1 112" meter (1 - 30 units of water) 0.00 1.52 1.52 Conservation Rate (cost per unit) - 1" meter (1 - 16 units of water) 0.00 1.52 1.52 Conservation Rate (cost per unit) - 314'' meter (1 - 10 units of water) 0.00 1.52 1.52 Conservation Rate (cost per unit) - 518" meter (I - 7 units of water) 0.00 1.70 1.70 Potable Water Use - Base Rate Per Unit (standard water rate) 0.00 25.00 25.00 Wastewater Permit Application 0.00 1.62 1.62 Reclaimed Water Use - Base Rate Per Unit Amt Fee Fee (1) - Charge is cost of supplies plus additional 60%. (2) - Nonresidential sewer rates are calculated based on flow, strength and pretreatment requirements. (3) - See Carlsbad Municipal Code Section 8.17.050 I December 16, 1997 I 0 0 CITY OF CARLSBAD DEVELOPMENT IMPACT FEES Comparison of Current and Proposed Fees December 1997 L 0 CITY OF CARLSBAD 0 FEE SCHEDULE DEVELOPMENT IMPACT FEES DECEMBER 1997 Current Fee Chan( Proposed Fee Description Amt Fee Fee Note Fees Subject to Section 66000 of the California Government Code: Bridge &Thoroughfare - per Single Family Unit (Outside CFD) 0.00 22.00 22.00 (2) Traffic Impact Fee - Commrc'lllndust Cost Per Trip (Inside CFD) 1 .oo 55.00 54.00 (2) Traffic Impact Fee - Residnt'l Cost Per Trip (Inside CFD) 0.00 34.00 34.00 (2) Traftic Impact Fee - Commrc'lllndust Cost Per Trip (Out of CFD) 1 .oo 85.00 84.00 (2) Traffic Impact Fee - Residnt'l Cost Per Trip (Out of CFD) (1 1 (2) Sewer Benefit Area Fees Public Facilities Fees - 1.82% of Bldg Permit Value (Inside CFD) Public Facilities Fees - 3.5% of Bldg Permit Value (Outside CFD) (1) (2) Planned Local Drainage Fees 10,000.00 Dep. Cost Local Facilities Mngt Plan/Amendment -fee + deposit in min. increments of $5,000 0.00 22.00 22.00 Bridge &Thoroughfare - all other - per Avg. Daily Trip (Outside CFD) 0.00 318.00 31 8.00 Bridge &Thoroughfare - per Apartment Unit (Outside CFD) 0.00 424.00 424.00 Bridge &Thoroughfare - per Condominium Unit (Outside CFD) 0.00 530.00 530.00 Fees Subject to Section 66012 of the California Government Code: Park In-Lieu Fees Major Facility Fee - Potable Water per EDU Water District Fees 14.00 1,824.00 1,810.00 (1)(2) Sewer Connection (1 1 Major Facility Fee - Potable and Reclaimed Water Connection Fees: (See below) (See below) Meter Size 5/8 - Displacement 0.00 420,000.00 420,000.00 Meter Size 8" - Turbo 0.00 216,000.00 216,000.00 Meter Size 8" - Turbine 0.00 11 5,200.00 115,200.00 Meter Size 8" - Displacement 0.00 240,000.00 240,000.00 Meter Size 6 - Turbo 0.00 150,000.00 150,000.00 Meter Size 6 - Turbine 0.00 78,000.00 78,000.00 Meter Size 6 - Displacement 0.00 120,000.00 120,000.00 Meter Size 4" - Turbo 0.00 72,000.00 72,000.00 Meter Size 4 - Turbine 0.00 42,000.00 42,000.00 Meter Size 4" - Displacement 0.00 42,000.00 42,000.00 Meter Size 3 - Turbine 0.00 27,000.00 27,000.00 Meter Size 3 - Displacement 0.00 19,200.00 19,200.00 Meter Size 2" - Turbine 0.00 15.360.00 15,360.00 Meter Size 2" - Displacement 0.00 11,975.00 11,975.00 Meter Size 1-1/2" - Turbine . 0.00 10,200.00 10,200.00 Meter Size 1-1/2" - Displacement 0.00 5,400.00 5,400.00 Meter Size 1" - Displacement 0.00 3,420.00 3,420.00 Meter Size 3/4" - Displacement 0.00 2,400.00 2,400.00 INotes: 1 (1) - See attached schedules and rate tables. (2) - Fee Increases based on Annual Change in Engineering News Record as Established by Council by Ordinance. I December 16,1997 0 PLANNED LOCAL DRAINAGE AREA FEES 0 A Buena Vista Lagoon B Agua Hedionda Lagoon C Encinas Creek D Batiquitos Lagoon $1,572 $2,574 24 40 2,552 4,176 2,528 4,136 32 52 3,412 5,584 3,380 5,532 $15 $24 $1,587 $2,598 34 56 35 57 1 1 I I I I I SEWER CONNECTION FEES General Capacity Fee All Areas Plus Sewer Benefit Fees shown below $1,810 I General Capacity Fee All Areas $1,824 Plus Sewer Benefit Fees shown below SEWER BENEFIT AREA FEES Sewer Benefit Area Fee Area A 279 Area B Area C Area D Area E Area F Area G Area H Area I Area J Area K Area L Area M 49 1 407 785 803 879 76 514 285 982 1,981 776 38 ~~~~ ~~~~ December 16, ’ PARK IN-LIEU FEES e 0 Value Fee Quadrant Per Unit Per Acre District 1 - NW $1 95,000 Single Family Detached & Duplex $1,755 Attached (4 units or less) 1,463 Attached (5 units or more) 1,170 Mobile Home 1,034 District 2 - NE 175,000 Single Family Detached & Duplex 1,575 Attached (4 units or less) 1,313 Attached (5 units or more) 1,050 Mobile Home 919 District 3 - SW 175,000 Single Family Detached & Duplex 1,575 Attached (4 units or less) 1,313 Attached (5 units or more) 1,050 Mobile Home 91 9 District 4 - SE 175,000 Single Family Detached & Duplex 1,575 Attached (4 units or less) 1,313 Attached (5 units or more) 1,050 Mobile Home 91 9 The Park Fee ordinance establishs a method of determining park land values in each quadrant December 16, 0 0 CITY OF CARLSBAD DEVELOPMENT-RELATED SERVICE FEES Comparison of Current and Proposed Fees December 1997 . 0 CITY OF CARLSBAD 0 FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description Additional Planning Inspections (first lnsp included in plan check fee) Adjustment Plat Affordable Housing Credit Per Unit Appeal - City Council (+ noticing costs) - fee refunded if appeal is won Appeal - Housing and Redevelopment Commission (+ noticing costs) -fee refunded if appeal is won Appeal - Planning Commission (+ noticing costs) - fee refunded if appeal is won .. EY .. pr Appeal - Redev. Design Review Board (+ noticing costs) - fee refunded if appeal is won Building Permit Fees Building Plan Check - 65% of Bldg Permit (8% discount on repetitive plan checks) Building Code Enforcement Certificate of Compliance Certificate of Compl. in lieu of Parcel Map Certificate of Correction Community Facilities District Annexation Construction Change Review - Minor (fee plus $165 per sheet) fir Construction Change Review - Major (fee plus $165 per sheet) xr Coastal Development Permit (CDP) - Single Family Lot x - 2,wa-e.f. nD\ P.f. CDP - 2 - 4 unit or lot subdivision (per permit) a? .7 44 r) CY 5- r) ... CDP - 5 or more unit or lot subdivision (per permit) ... CDP Amendment = 50% of current permit cost CDP Emergency Permit CDP Exemption CDP Extensions = 25% of current permit cost CDP - Non-Redevelopment Area - Minor Permit pt -0 CDP Non-Residential= 10 cents per square foot CDP - Redevelopment Area CUP - CUP -Amendment -t CUP - Bio Habitat Preserve CUP - Extension " - Note (1 ) (8) (8) (8) (8) (8) - " - Current 1 50.00 340.00 30,100.00 See below 120.00 Propose1 Fet 50.00 760.00 30,100.0C 600.00 400.00 See below %a40 4w00 230.00 1,580.00 150.00 480.00 See below w See below 38am See below 2584Q 5WQQ See below Z507w See below 200.00 No Charge 175.00 2,500.00 %a40 935.00 8w0 400.00 400.00 400.00 court cost! 620.00 2,250.00 490.00 820.00 290.00 410.00 740.00 1,350.00 2,120.00 260.00 140.00 530.00 400.00 2.680.00 1,440.00 500.00 540.00 Fee Chang Amt 0.00 420.00 0.00 280.00 390.00 670.00 340.00 340.00 ~ ~ ~ 60.00 140.00 I 355.00 180.00 505.00 I 140.00 December 16,1997 0 CITY OF CARLSBAD FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description -t DayCare Permit DayCare Permit - Extension Design Review - Preliminary Review - Major Design Review - Preliminary Review - Minor Developer Agreements - Deposit $1 0,000 increments Duplicate Tracing Fees - Final Parcel Maps (fee plus $24 per sheet) Et dt Duplicate Tracing Fees - Final Tract Maps (fee plus $24 per sheet) Easement Document Processing and Recording EIA - All Others EIA - Single Family Lot EIR Review (base fee + deposit in $5,000 increments after the first 160 hrs of project planner and 40 hrs project engineer) - - EIR -Addendum (+ deposit in $1,000 increments after 1st 10 hrs of project planner) EIR - FocusedlSupplemental (Requiring a Public Hearing) - (fee + deposit in $5,000 increments after the 1st 100 hrs of project planner and 20 hrs of project engineer) Encroachment Agreement Processing Environmental Monitoring Fee Fire Protection System Installation Fish & Game Fee - Negative Declaration - Set by Department of Fish and Game Fish & Game Fee - EIR - Set by Department of Fish and Game Future Improvement Agreements GIS 1 - 500 Parcels (per parcel + labor and plotter usage) GIS 501 - 5,000 Parcels (per parcel + labor and plotter usage) GIS More than 5,000 Parcels (per parcel + labor and plotter usage) GIS Technician Labor (per hour) GIS Pen Plotter Usage Rate (per hour) General Plan Amendment - 0 - 5 Acres PS PS General Plan Amendment - Over 5 Acres Grading Permit Application Grading Permit Grading Permit Investigation Fee Grading Permit Extension Fee Growth Management Fees - As established by Council Hillside Dev Permit - Single Family Lot Hillside Dev Permit - Other (Multiple Lots) Hillside Dev Permit Amendment - Single Family Lot Hillside Dev Permit Amendment - Other (Multiple Lots) p see Secured Agreement Proc. Ext Improvement Construction Inspection Fee 'Improvement Plan Review (Plan Check) lnclusionary Housing Impact Fee (per unit) 'lnclusionary Housina In-Lieu Fee (Der market rate unit) Note (5) (5) (5) (5) (5) (1 1 (6) (6) (1 ) (1 1 (8) (8) (1 1 (1 1 Current Fee I Proposed~ Fee 5540 125.00 55.00 275.00 55.00 Actual cos See belov 5&QQ See belov 5Wa 200.00 220.00 220.00 See belov 275.00 5,500 + cost 140.00 125.00 55.00 275.00 55.00 Actual cost 10.00 10.00 390.00 1,030.00 560.00 12,000.00 1,500.00 8,400.00 200.00 1 .oo 20.00 20.00 40.00 80.00 1 .oo See below 2,550.00 G=x@ 2,500.00 3,680.00 1,500.00 25% permit fee 50% permit fee Actual cost 120.00 740.00 400.00 80.00 1,610.00 w 1,290.00 350.00 420.00 2,925.00 4,515.00 4,515.00 2,925.00 Fee Changl Amt 0.00 0.00 0.00 0.00 190.00 810.00 340.00 1,225.00 . 60.00 50.00 200.00 0.00 0.00 0.00 (40.00) 0.00 1,350.00 1 ,I 80.00 620.00 1,210.00 340.00 940.00 0.00 0.00 December 16,1997 0 CITY OF CARLSBAD FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 I I Fee Description Inspection Overtime-per Hour (On Request) - each additional hour at $55 Landscape Plan Check Landscape Inspection License Tax on New Construction - Mobile Homes Local Coastal Plan -Amendment pr Pr Master Plan (+ deposit in $5,000 increments after 1st 200 hrs of project planner and 100 hrs project engineer) P) Master Plan Pre-Submittal Master Plan Amendment - Minor - fee + deposit in min. increments of $1,000 Master Plan Amendment - Major (+ deposit in increments of $5,000 after 1 st 100 hours of project planner and 40 hrs of project engineer) d) Oversize Load Permit - 1 trip (fee set by State) Oversize Load Permit - Annual (fee set by State) PD Res. Amendment - 4 or less PD Res. Amendment - 5 to 50 PD Res. Amendment - 51 or more PD Amendment- Non-Res - 4 or less PD Amendment - Non-Res - 5 to 50 PD Amendment - Non-Res - 51 or more PD Res. - 4 or less PD Res. - 5 to 50 PD Res. - 51 or more PD - Non-Res - 4 or less PD - Non-Res - 5 to 50 PD - Non-Res - 51 or more Permit Amendments Not Specifically Identified Planned Industrial Permit Planned Industrial Permit - Amendment Planning Commission Determination - Single Family Lot Planning Commission Determination - Other Planning Commission Discussion Item 7Y lr Planned Development Final Map - Minor (4 or less) Planned Development Final Map - Major (50 or less) Planned Developemnt Final Map - Major (51 or more) Precise Development Plan Precise Development Plan -Amendment Pre-Grading Request Preliminary Plan Review - Major Preliminary Plan Review - Minor Preliminary Review - Redevelopment (minor or major) Public Facilities Fees Agreement .. . .. . " - Note (1 1 (1) (8) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (4) - " - Current Fee 100.00 1 ,I 50.00 See below See below 3,750.00 1,700.00 See below w=QQ Ge6t 15.00 60.00 250.00 2,000.00 5,510.00 575.00 3,000.00 6,000.00 440.00 4,000.00 11,022.00 440.00 5,510.00 10,504.00 600.00 400.00 220.00 830.00 See below 4-204Q 44440 25.00 70.00 70.00 1,700.00 1,100.00 120.00 120.00 0.00 50.00 Proposed Fee Chang Fee Amt 70.00 (30.00) 1,378.00 3,900.00 228.00 25,000.00 4,250.00 (700.00) 1,000.00 500.00 20,500.00 15.00 60.00 0.00 720.00 970.00 0.00 3,700.00 1,700.00 4,990.00 (520.00) 1,110.00 535.00 3,970.00 1,360.00 1,800.00 (3,122.00) 7,900.00 1,000.00 5,000.00 1,360.00 1,800.00 (620.00) 5,380.00 970.00 (2,604.00) 7,900.00 (510.00) 5,000.00 2,780.00 220.00 1,050.00 380.00 600.00 850.00 1,250.00 2,180.00 400.00 25.00 70.00 0.00 0.00 70.00 0.00 4,550.00 2,850.00 2,470.00 1,370.00 480.00 420.00 0.00 120.00 300.00 0.00 50.00 0.00 December 16,1997 0 CITY OF CARLSBAD FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description Quitclaim of Easement Reapportionment Fees for 191 1 Act Assessment Districts - (plus $50 per parcel) Redevelopment Permit (Admin.) Redevelopment Permit (Minor) - plus noticing costs Redevelopment Permit (Major) - plus noticing costs Redevelopment Permit Amendment (Admin) Redevelopment Permit Amendment (Minor) - plus noticing costs Redevelopment Permit Amendment (Major) - plus noticing costs Research and Design Time (By Written Request) - Per Hour - Minimum $25.00 based on hours to completion. Reversion to Acreage - $3,000 deposit Right of Way Permit - Minor -se Minor Category Right of Way Permit With Encroachment - See Encroachment Agreement Processi! Right of Way Permit - Utility (Fee + actual costs for Insp. and Sr. Insp. time) .. Right of Way Permit - Utility (By Contract) Satellite Antenna Permit School Fees - (Set by School Districts, State Mandates Limits) Second Dwelling Unit Permit Secured Agreement Proc. Extension Secured Agreement Proc. Replace -fee + improvement plan revision fees if required Segregation of Assessments - 4 lots or less Segregation of Assessments - 5 lots or more - fee plus $20 per lot PS PS k0) 90) 95) 95) 1~0) I q5) 45) ‘35) 30) ~- ?“PO) Sewer Lateral Installation (Carlsbad/$ Deposit) $ign Permit Sign/Outdoor Display Permit, Redevelopment Area Sign Program, Non RDA Sign Program Amendment, Non RDA Sign Program Permit, Redevelopment Area Sign Program Permit Amendment, Redevelopment Area Site Development Plan (Minor) - Res. <= 4 units/lots Site Development Plan (Major) fl Note (7) (7) Current Fee 280.00 450.00 5044 150.00 1,400.00 80.00 800.00 80.00 500.00 See below 364Q See below w w 40.00 250.00 See below See below - - 2,500.00 30.00 175.00 100.00 2,775.00 5.530.00 Proposed Fee 410.00 450.00 260.00 980.00 1,800.00 100.00 350.00 860.00 Actual cos Actual cos 21 0.00 440.00 250.00 630.00 250.00 480.00 1,300.00 2,300.00 2,500.00 30.00 30.00 650.00 500.00 175.00 40.00 2,670.00 6.770.00 .r I t t - Fee Changc Amt 130.00 0.00 830.00 400.00 270.00 60.00 210.00 380.00 ~ 0.00 1 0.00 ~ 475.00 400.00 ~ 1 (105.00) 1,240.00 December 16,1997 4 0 CITY OF CARLSBAD 0 FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description Site Development Plan Amendment (Minor) Site Development Plan Amendment (Major) Special Use Permit - Scenic Corridor Special Use Permit - Flood Plain Special Use Permit - Flood Plain, Coastal High Hazard Area Special Use Permit Amendment - Flood Plain Special Use Permit Amendments - All Other Specific Plan Amendment - fee + deposit in $1,000 min. increments P) P) Specific Plan (+ deposit in $5,000 increments after 1st 200 hrs project planner or BO hrs project engineer) Street Light Energizing Fee Street Name Change Street Sign Deposits (As Required) Street Vacation - Regular Street Vacation - Summary )n .. Substantial Conformance Exhibit Review Tentative Map Revision - 5- 49 Lots or Units $2,500 + $40/lot or unit over 5 (whichever is greater) Tentative Map Revision - 50 or More Lots or Units $4,550 + $15/lot or unit over 50 (whichever is greater) Tentative Parcel Map Processing Fee (Minor Subdivision) Tentative Parcel Map Extension (Minor Subdivision) - per application Parcel Map (Minor Subdivision) - Final Tentative Tract Map Litigation Stay Tentative Tract Map - 5 -49 Lots or Units $4,900 base + $1 1 OAot or unit over 5 (whichever is greater) 50 Tentative Tract Map - 50 or More Lots or Units $9,850 base + $15/lot or unit over 50 (whichever is greater) A). Tentative Tract Map Extension ~e 3e $e Final Tract Map (Base fee + $5 per Acre) ,Third Partv Review -fee ~lus consultant cost Note (1 1 Current Proposed Fee Fee 475.00 1,780.00 1 ,I 50.00 4,590.00 280.00 2,090.00 1 ,I 50.00 2,310.00 300.00 1,670.00 820.00 225.00 See below WmQa See below w GWJJJa 120.00 490.00 w 300.00 See below See below 1.61 1 .OO 806.00 1,580.00 25% orig. fee See below See below Fee Changl December 16,1997 I 0 CITY OF CARLSBAD FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 I I I Fee Description Variance -Administrative Redevelopment Note Variance - Redevelopment Variance - Engineering Variance - Planning P) -) .. Variance - Administrative (Planning) Zone Change - 5 or fewer acres Zone Change - 5.1 or more acres Zone Code Amendment Water District Service Fees wee above (Use Improvement Plan Review Fees) -se Improvement Plan Review fees +Included in Improvement Plan Review Fees Meter Installation Fees: 518" Fire Protection 314" I I" 1 112" - Turbo (9) (9) II 1 112" - Displacement I I Current 450.00 See below 250.00 11 0.00 Fee Fee Proposec 8440 46WQ See below 1,690.00 w ws30 See below 450.00 2a40 4a40 280.00 2,930.00 See below 3,970.00 w w-=QQ 1 ,I 50.00 3,780.00 45a& w 304a 304a 80.00 65.00 11 0.00 150.00 275.00 275.00 80.00 80.00 90.00 120.00 540.00 280.00 - I - Fee Changl Amt 2,650.00 2,630.00 0.00 15.00 (20.00) (30.00) 265.00 5.00 December 16,1997 ( . 0 CITY OF CARLSBAD FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 I Fee Descriotion Note 2” -Turbo 2” - Displacement 3” 4” 6 Potable, Reclaimed and Sewer Improvement Plan Review - Use Improvement Plan Review F *S kts dts AtS bis Potable, Reclaimed and Sewer Standards and Specifications (Cost for each) San Diego County Water Auth. Capacity Charge - Set by SDCWA Service Installation Fees 1” Water 2“ Water 2” Lateral with two 1” Services (base fee $100 + time and materials) Fire Hydrant Lateral and Assembly Fire Detector Lateral Waste Water Discharge Permit Waste Water Pretreatment: Class I (per month) - Existing user Class II (per month) - Existing user Class 111 (per month) - Existing user Class I - One time fee for new users Class II - One time fee for new users Class 111 - One time fee for new users Current Fee Fee Chang Proposed Amt 1 Fee 420.00 420.00 900.00 1,620.00 2,700.00 4aWa WQ44 MaQ7QQ 20.00 800.00 1,000.00 1,500.00 5,000.00 4,500.00 25.00 250.00 150.00 25.00 670.00 550.00 3,250.00 160.00 1,780.00 100.00 1,000.00 (70.00) 350.00 250.00 0.00 1,230.00 1,540.00 Time & Mat1 I 4,300.00 3,800.00 25.00 (20.00) 430.00 540.00 (700.00) (700.00) 0.00 200.00 190.00 (50.00) 5.00 30.00 40.00 270.00 270.00 80.00 ~~ Notes: (I) - See attached schedules and rate tables. (2) - Based on number of units or lots whichever is greater (3) - Fee Increases based on Annual Change in Engineering News Record as Established by Council by Ordinance. (4) -Any Permit Amendment not identified assessed at 50% of original cost. (5) - Plus fish and game department fee, if any. Currently set at $1,250 for Negative Declaration and $850 for EIR. (6) - Fees set by State Statute. (7) - For all Assessment Districts using 191 5 Act Bonds. (8) -A 25% discount may apply when submitted with another application (9) -A 25% discount will apply when submitted with a General Plan Amendment I December 16,1997 9 Automatic - Commercial Sprinkler System Systems - Tenant Improvement - Residential System i Plan Inspection Fees Total Review No. $80 +.75/spklr 6 at $40 each $320 +.75/spkl cost Fee 40 1 at 40 each 80 40 3 at 40 each 160 Fire Alarm Systems - 1 to 10 Devices 40 +$I .00/device 2 at 40 each 120 +I .OO/del - 11 or more Devices 40 minimum 1 at 40 each 80 Other Fixed Fire Systems - Hood and Duct - Halon - Special Chemical Agent - Standpipe - Paint Spray Booth 40 60 40 40 40 1 at 40 each 80 2 at 40 each 140 1 at 40 each 80 2 at 40 each 120 2 at 40 each 120 IReoeated Inspection on new construction I 1 at 40 each 40 1. ~ Automatic - Commercial Sprinkler System Systems - Tenant improvement - Residential System Fire Alarm Systems - 1 to 10 Devices - 11 or more Devices Other Fixed Fire Systems - Hood and Duct - Halon - Special Chemical Agent - Standpipe - Paint Spray Booth Plan Inspection Fees Total Review No. I cost Fee $70 +.75/spklr 6 at $50 each $370 +.75/spklr 40 1 at 50 each 90 40 3 at 50 each 190 40 minimum 1 at 50 each 90 40 +$I .OO/device 2 at 50 each 140 +I .00/dev 40 60 40 40 40 1 at 50 each 90 2 at 50 each 160 1 at 50 each 90 2 at 50 each 140 2 at 50 each 140 Repeated Inspection on new construction I I at 50 each 50 December 16.19 Base 100 CY* or less $1 00 101 to 1,000 CY 500 80.00 100 CY 1,001 to 10,000 CY 1,300 80.00 1,000 CY 10,001 to 100,000 CY 2,100 80.00 10,000 CY 100,001 to 200,000 CY 2,900 80.00 10,000 CY Fee Plus Per 200,001 CY or more 3,700 300.00 100,000 CY * CY = Cubic Yards - - 101 to 1,000 CY 1,001 to 10,000 CY 10,001 to 100,000 CY 100,001 to 200,000 CY 200,001 CY or more $500.00 for the first 100 cubic yards plus $1 00.00 for each additional 100 cubic yards or fraction thereof. $1,500.00 for the first 1,000 cubic yards plus $1 00.00 for each additional 1,000 cubic yards or fraction thereof. $2,600.00 for the first 10,000 cubic yards plus $1 50.00 for each additional 10,000 cubic yards or fraction thereof. $4,000.00 for the first 100,000 cubic yards plus $200.00 for each additional 10,000 cubic yards or fraction thereof. $6,100.00 for the first 200,000 cubic yards plus $1 10.00 for each additional 100,000 cubic yards or fraction thereof. * CY = Cubic Yards December 16,19! Base Grading Permit - 100 CY* or less $25 Grading Permit - 101 to 1,000 CY 75 10.00 100 CY Grading Permit - 1,001 to 10,000 CY 175 52.50 1,000 CY Grading Permit - 10,001 to 100,000 CY 700 60.00 10,000 CY Grading Permit - 100,001 to 200,000 CY 1,300 180.00 10,000 CY Grading Permit - 200,001 CY or more 3,100 300.00 100,000 CY * CY = Cubic Yards Fee Plus Per - Amount Fee 100 CY* or less $250.00 101 to 1,000 CY 1,001 to 10,000 CY 10,001 to 100,000 CY 100,001 to 200,000 CY 200,001 to 400,000 CY 400,000 to 1,000,000 CY 1,000,001 CY or more $250.00 for the first 100 cubic yards plus $50 for each additional 100 cubic yards or fraction thereof. $700.00 for the first 1,000 cubic yards plus $50 for each additional 1,000 cubic yards or fraction thereof. $1,150.00 for the first 10,000 cubic yards plus $1 00 for each additional 10,000 cubic yards or fraction thereof. $2,050.00 for the first 10,000 cubic yards plus $100 for each additional 10,000 cubic yards or fraction thereof. $3,050.00 for the first 10,000 cubic yards plus $1 50 for each additional 10,000 cubic yards or fraction thereof. $6,050.00 for the first 100,000 cubic yards plus $750 for each additional 100,000 cubic yards or fraction thereof. $1 0,550.00 for the first 100,000 cubic yards plus $540 for each additional 100,000 cubic yards or fraction thereof. * CY = Cubic Yards ~~ ~ ~ ~ ~ ~~ ~ ~ ~~~ December 16,19$ IMPROVEMENT CONSTRUCT~o~PECTlON FEES 0 Cost of Improvements Fee $0 to $250,000 5% - $250 Minimum $250,001 to $750,000 4.5% - $12,500 Minimum $750,001 to $2,000,000 4.0% - $33,750 Minimum $2,000,001 to $5,000,000 3.5% - $80,000 Minimum $5.000.001 and Over 3.0% - $175.000 Minimum Cost of Improvements Fee $0 to $20,000 5% - $250 Minimum $20,001 to $50,000 $50,001 to $100,000 $1 00,001 to $250,000 $250,001 to $500,000 $500,001 to $1,000,000 $1,000.00 for the first $20,000 plus $200 for each additional $1 0,000 or fraction thereof $2,000.00 for the first $50,000 plus $1 00 for each additional $10,000 or fraction thereof $2,500.00 for the first $1 00,000 plus $80 for each additional $1 0,000 or fraction thereof $3,700.00 for the first $250,000 plus $80 for each additional $1 0,000 or fraction thereof $5,800.00 for the first $500,000 plus $80 for each additional $10,000 or fraction thereof $1,000,001 or more $9,900.00 for the first $1,000,000 plus $80 for each additional $1 0,000 or fraction thereof December 16,19< IMPROVEMENT PLAN REVIEW Fm ,, 0 Cost of improvements Fee $0 to $20,000 6.00% - $200 Minimum $20,000 to $50,000 5.00% - $1,200 Minimum $50,000 to $1 00,000 4.00% - $2,500 Minimum $100,000 to $250,000 3.50% - $4,000 Minimum $250,000 to $500,000 2.75% - $8,750 Minimum $500,000 to $1,000,000 2.25% - $13,750 Minimum Over $1,000,000 1.50% - $22,500 Minimum (Improvement Plan Check Fees are based on the current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete paving, storm drains, etc.) I Cost of improvements Fee $0 to $20,000 $800 plus 5% of value of improvements $20,001 to $50,000 $1,020 plus 4% of value of improvements - $2,020 minimum $50,001 to $1 00,000 $1,310 plus 3% of value of improvements - $3,380 minimum $1 00,001 to $250,000 $1,480 plus 2.5% of value of improvements - $5,170 minimum $250,001 to $500,000 $4,480 plus 2% of value of improvements - $1 1,070 minimum $500,001 to $1,000,000 $7,900 plus 1.5% of value of improvements - $1 7,175 minimum Over $1,000,000 $8,100 plus 0.75% of value of improvements - $27,000 minimum (improvement Plan Check Fees are based on the current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete paving, storm drains, etc.) December 16,191 BUILDING PERMIT FEES 0 a $1 .OO to $500.00 $1 5.00 $501 .OO to $2,000.00 $1 5.00 for the first $500.00 plus $2.00 for each additional $1 00.00, or fraction thereof, to and including $2,000.00 each additional $1,000.00, or fraction $2,001 .OO to $25,000.00 $45.00 for the first $2,000.00 plus $9.00 for thereof, to and including $25,000.00 $25,001 .OO to $50,000.00 $252.00 for the first $25,000.00 plus $6.50 for each additional $1,000.00, or fraction thereof, to and including $50,000.00 each additional $1,000.00, or fraction $50,001 .OO to $1 00,000.00 $414.50 for the first $50,000.00 plus $4.50 for thereof, to and including $1 00,000.00 $1 00,001 .OO to $500,000.00 $639.50 for the first $1 00,000.00 plus $3.50 for I each additional $1,000.00, or fraction I thereof, to and including $500,000.00 $500,001 .OO to $1,000,000.00 $2,039.50 for the first $500,000.00 plus $3.00 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001 .OO and up $3,539.50 for the first $1,000,000.00 plus $2.00 for each additional $1,000.00 or fraction thereof Other Inspections and Fees: 1. Inspections outside of normal business hours $30.00 per hour* (minimum charge - 2 hours) 2. Reinspection fees assessed under provisions of Section 305 (9) $30.00 per hour* 3. Inspections for which no fee is specifically indicated $30.00 per hour* 4. Additional plan review required by changes, additions or revisions to (minimum charge - one-half hour) approved plans $30.00 per hour* (minimum charge - one-half hour) * Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. Notwithstanding other provisions of this section, the building permit fee for factory built housing shall be twenty-five percent of the fee shown in Schedule #9, and the plan check fee shall be sixty-five percent of the building permit fee December 16,19 BUILDING PERMIT FEES 0 0 I Fees are based on the July 1,1997, Building Valuation Multipliers published by the San Diego Area Chapter of the International Conference of Building Officials. Total Valuation Fee $1 .OO to $500.00 $14.70 $501 .OO to $2,000.00 $14.70 for the first $500.00 plus $1.93 for each additional $1 00.00, or fraction thereof, to and including $2,000.00 $2,001 .OO to $25,000.00 $43.58 for the first $2,000.00 plus $8.75 for each additional $1,000.00, or fraction thereof, to and including $25,000.00 each additional $1,000.00, or fraction thereof, to and including $50,000.00 each additional $1,000.00, or fraction thereof, to and including $100,000.00 each additional $1,000.00, or fraction thereof, to and including $500,000.00 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001 .OO and up $3,508.58 for the first $1,000,000.00 plus $1.93 for each additional $1,000.00 or fraction thereof $25,001 .OO to $50,000.00 $244.83 for the first $25,000.00 plus $6.30 for $50,001 .OO to $100,000.00 $402.33 for the first $50,000.00 plus $4.38 for $100,001 .OO to $500,000.00 $621.08 for the first $100,000.00 plus $3.50 for $500,001 .OO to $1,000,000.00 $2,021.08 for the first $500,000.00 plus $2.98 Other Inspections and Fees: 1. Inspections outside of normal business hours $30.00 per hour* (minimum charge - 2 hours) 2. Reinspection fees assessed under provisions of Section 305 (9) $30.00 per hour* 3. Inspections for which no fee is specifically indicated $30.00 per hour* 4. Additional plan review required by changes, additions or revisions to (minimum charge - one-half hour) approved plans $30.00 per hour* (minimum charge - one-half hour) * Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. J Notwithstanding other provisions of this section, the building permit fee for factory built housing shall be twenty-five percent of the fee shown in Schedule #9, and the plan check fee shall be sixty-five percent of the building permit fee December 16,19C e 'LANDS'CAPE INSPECTION FEES 0 Cost of Improvements Fee $0 to $250,000 5% - $250 Minimum $250,001 to $750,000 4.5% - $12,500 Minimum $750,001 to $2,000,000 4.0% - $33,750 Minimum $2,000,001 to $5,000,000 3.5% - $80,000 Minimum $5,000,001 and Over 3.0% - $175,000 Minimum Cost of Improvements Fee $0 to $20,000 $350.00 $20,001 to $50,000 $50,001 to $100,000 $1 00,001 to$250,000 $250,001 to $750,000 $750,001 to $2,000,000 $2,000,001 and Over $500.00 for the first $20,000 of improvements plus $1 5 for each additional $10,000 or fraction thereof $700.00 for the first $50,000 of improvements plus $15 for each additional $1 0,000 or fraction thereof $1,000.00 for the first $1 00,000 of improvements plus $1 30 for each additional $1 00,000 or fraction thereof $1,200.00 for the first $250,000 of improvements plus $1 30 for each additional $1 00,000 or fraction thereof $-l,900.00 for the first $750,000 of improvements plus $1 30 for each additional $100,000 or fraction thereof $3,600.00 for the first $1,000,000 of improvements plus $1,300 for each additional $1,000,000 or fraction thereof I ~ ~~ ~ ~~ December 16.1' 0 'LANDStAPE PLAN CHECK FEES 0 Cost of Improvements Fee $0 to $20,000 6.00% - $200 Minimum $20,000 to $50,000 5.00% - $1,200 Minimum $50,000 to $1 00,000 4.00% - $2,500 Minimum $1 00,000 to $250,000 3.50% - $4,000 Minimum $250,000 to $500,000 2.75% - $8,750 Minimum $500,000 to $1,000,000 2.25% - $1 3,750 Minimum 'Over $1,000,000 1.50% - $22,500 Minimum Cost of Improvements Fee $0 to $20,000 $350 $20,001 to $50,000 $500 plus 3.0% over $20,000 $50,001 to $100,000 $1,450 plus 1.5% over $50,000 $1 00,001 to $250,000 $2,200 plus 0.2% over $1 00,000 1$250,001 to $500,000 $2,700 plus 0.1 5% over $250,000 $500,001 to $1,000,000 $3,300 plus 0.1 % over $500,000 ,Over $1,000,000 $5,000 plus 0.07% over $1,000,000 1 STREET LIGHT ENERGIZING FEES Watts Lumens Fee 70 5,800 60.00 100 9,500 78.00 150 16,000 101 .oo 200 22,000 125.00 250 30,000 165.00 Above fees are the cost for energizing each street light for 18 months and includes a $15.00 charge per light for connecting the light to an SDG&E service point. December 16,199 .I 0 , December 1 1,1997 TO: CITY MANAGER VIA: FINANCE DIRECTOR L.J 0 I FOR -rp+c ;y';;F,'$ii,r:Gy GF i ! E .:*Ti P.~:d+$!::L FROM: Senior Management Analyst 1 Finance cc/ EFFECTIVE DATES FOR REVISED FEES The fee study which will be presented Tuesday, December 16*, includes language that the development fees will become effective 60 days after Council adoption. This is standard language we have incorporated as part of the City's fee revisions based on the California Government Code section 6601 7(a) which states: "Any action adopting a fee or charge, or increasing a fee or charge adopted, upon a development project ... shall be effective no sooner than 60 days following the final action on the adoption of the fee or charge or increase in the fee or charge." An-attorney from Continental Ranch has requested that the Landscape Plan Check, Landscape Inspection, and improvement Inspection fees go into effect immediately because they are being reduced. The Attorney's office agrees with the attorney for Continental Ranch that the delayed effectiveness is only required if the fees are new or increased. We wanted to make sure that the Council is aware that this request will arise on Tuesday evening. Fee decreases are not specifically mentioned in the Government Code, so the decision of when to implement the reduced fees is up to the Council. Staff is going forward with the agenda bill and resolution including the 60 day delay. This approach keeps all development fees effective at the same time for ease of administration. It is often times difficult to implement the decreased fees without implementing the increased fees. Many services have a rate table with a fee based on cubic yards or value. Within these rate tables some fees increase while others decrease. Also, some services require a plan check and an inspection. For improvement construction, the plan check fee table is a mixture of fee increases and decreases while the inspection fees are decreasing. Consequently, early implementation of decreased fees would require implementing the improvement inspection fees but delaying the revisions to the improvement plan check fees. Since we are raising some fees and lowering others, it seems that these changes should happen simultaneously. Development activity should pay their fair share on the aggregate and this would encourage that all fee revisions become effective simultaneously. If the reduced fees become effective sooner, staff recommends implementing all fees that are being reduced, as opposed to the select ones requested by Continental Ranch. The list of fees attached are the fees that are being reduced and could potentially go into effect sooner than the new or increasing fees. However, staff would recommend a two week delay to allow for the systems to be updated and the new fee schedules to be distributed. If you have any questions or comments, please let me know. p!"Y$H& SANDY McGEE A+hrhrnnn+ .< . w CITY OF CARLSBAD v FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description Duplicate Tracing Fees - Final Parcel Maps (fee plus $24 per sheet) dt at Duplicate Tracing Fees - Final Tract Maps (fee plus $24 per sheet) GIS Technician Labor (per hour) Grading Permit Extension Fee Improvement Construction Inspection Fee Inspection Overtime-per Hour (On Request) - each additional hour at $55 Landscape Plan Check Landscape Inspection Master Plan Amendment - Minor - fee + deposit in min. increments of $1,000 PD Res. Amendment - 51 or more PD Amendment - Non-Res - 51 or more PD Res. - 51 or more PD - Non-Res - 5 to 50 PD - Non-Res - 51 or more Segregation of Assessments - 4 lots or less Segregation of Assessments - 5 lots or more - fee plus $20 per lot PS k) -1 4) 45) 4) 35) -51 35) 30) q) Site Development Plan (Minor) - Res. <= 4 units/lots Specific Plan Amendment - fee + deposit in $1,000 min. increments P) P) Meter Installation Fees: 314" 1 " 2" - Displacement Potable, Reclaimed and Sewer Standards and Specifications (Cost for each) Service Installation Fees Fire Hydrant Lateral and Assembly Fire Detector Lateral Waste Water Pretreatment: Class I (per month) - Existing user - - i Note (1) (1 1 (1 ) (2) (2) (2) (2) (2) (3) (3) Current See below Fee Fee Proposed 10.00 w See below 10.00 w 80.00 40.00 50% permit fee 25% permit fee 100.00 1,700.00 5,510.00 6,000.00 11,022.00 5,510.00 10.504.00 See below See below &%WQ w=Q0 w=QQ 2.775.00 See below WWJQ WWQQ 110.00 150.00 420.00 20.00 5,000.00 4,500.00 250.00 70.00 1,000.00 4,990.00 5,380.00 7,900.00 5.000.00 7.900.00 1,300.00 2,300.00 2,670.00 1,000.00 90.00 120.00 350.00 0.00 4.300.00 3,800.00 200.00 I Fee Chan Amt (40.00) (30.00) (700.00) (520.00) (620.00) (3,122.00) (510.00) (2.604.00) (105.00) (20.00) (30.00) (70.00) (20.00) (700.00) (700.00) (50.00) Notes: (1) - See attached schedules and rate tables. (2) - Based on number of units or lots whichever is greater (3) - For all Assessment Districts using 1915 Act Bonds. L December 16,1997 IMPROVEMENT CONSTRUCTIO~SPECTION FEES -* w Cost of Improvements Fee $0 to $250,000 5% - $250 Minimum $250,001 to $750,000 4.5% - $12,500 Minimum $750,001 to $2,000,000 4.0% - $33,750 Minimum $2,000,001 to $5,000,000 3.5% - $80,000 Minimum $5,000,001 and Over 3.0% - $175,000 Minimum Cost of Improvements Fee $0 to $20,000 5% - $250 Minimum $20,001 to $50,000 $50,001 to $100,000 $1,000.00 for the first $20,000 plus $200 for each additional $1 0,000 or fraction thereof $2,000.00 for the first $50,000 plus $1 00 for each additional $1 0,000 or fraction thereof $100,001 to $250,000 $2,500.00 for the first $1 00,000 plus $80 for each additional $1 0,000 or fraction thereof $250,001 to $500,000 $500,001 to $1,000,000 $3,700.00 for the first $250,000 plus $80 for each additional $1 0,000 or fraction thereof $5,800.00 for the first $500,000 plus $80 for each additional $1 0,000 or fraction thereof $1,000,001 or more $9,900.00 for the first $1,000,000 plus $80 for each additional $1 0,000 or fraction thereof December 16,l' . ' LANDSCAPE INSPECTION FEES T 7 '1 I CURRENT Schedule #7 Cost of Improvements Fee $0 to $250,000 5% - $250 Minimum $250,001 to $750,000 4.5% - $12,500 Minimum $750,001 to $2,000,000 4.0% - $33,750 Minimum $2,000,001 to $5,000,000 3.5% - $80,000 Minimum $5,000,001 and Over 3.0% - $175,000 Minimum I Cost of Improvements Fee $0 to $20,000 $350.00 $20,001 to $50,000 $50,001 to $100,000 $100,001 to$250,000 $250,001 to $750,000 $750,001 to $2,000,000 I $2,000,001 and Over $500.00 for the first $20,000 of improvements plus $1 5 for each additional $1 0,000 or fraction thereof $700.00 for the first $50,000 of improvements plus $1 5 for each additional $10,000 or fraction thereof $1,000.00 for the first $1 00,000 of improvements plus $1 30 for each additional $1 00,000 or fraction thereof $1,200.00 for the first $250,000 of improvements plus $1 30 for each additional $1 00,000 or fraction thereof $1,900.00 for the first $750,000 of improvements plus $1 30 for each additional $1 00,000 or fraction thereof $3,600.00 for the first $1,000,000 of improvements plus $1,300 for each additional $1,000,000 or fraction thereof I npcpmher I6 I O( .. c . ; 0 a c LANDSCAPE PLAN CHECK FEES Cost of Improvements Fee $0 to $20,000 6.00% - $200 Minimum $20,000 to $50,000 5.00% - $1,200 Minimum $50,000 to $1 00,000 4.00% - $2,500 Minimum $1 00,000 to $250,000 3.50% - $4,000 Minimum $250,000 to $500,000 2.75% - $8,750 Minimum $500,000 to $1,000,000 2.25% - $13,750 Minimum Over $1,000,000 1.50% - $22,500 Minimum kost of Improvements Fee ,$O to $20,000 $350 $20,001 to $50,000 $500 plus 3.0% over $20,000 $50,001 to $100,000 $1,450 plus 1.5% over $50,000 $1 00,001 to $250,000 $2,200 plus 0.2% over $1 00,000 $250,001 to $500,000 $2,700 plus 0.15% over $250,000 $500,001 to $1,000,000 $3,300 plus 0.1% over $500,000 Over $1,000,000 $5,000 plus 0.07% over $1,000,000 nnrnmhnr IC la 0 WI?# ty I & h EhH !72/ "i"" PI aiJ i 1 j Q,:* 0 ;g I7 ; ; e"? b CITY OF CARLSBAD MASTER FEE SCHEDULES SECTION 1 GENERAL CITY SERVICE FEES December 1997 0 __ I I VI ur-m u"wnu FEE SCHEDULE 0 GENERAL CITY FEES AND CHARGES DECEMBER 1997 Fee Description Abandoned Vehicle Abatement - Actual Administrative Cost Administrative Fee for 191 5 Act Bond Call - 1 % of principal being repaid Administrative Fee - DUI Ambulance Fees Base Rate - Resident Base Rate Non-Resident Mileage Charge - per mile Supplies Charge Night Charge Oxygen Charge Code - 3 Charge Appeal City Council - Miscellaneous Bicycle Licenses Bicycle Licenses - Replacement or Transfer Bond Search Cabaret Dance Permit Campaign Sign Permit (plus a $200 refundable deposit) City Clerk - Audio Tape Copy City Clerk - Municipal Code Books (Cost for Each) City Clerk - Municipal Code Supplement Service (per year) City Clerk - Full Council Agenda Packets (per year) City Clerk - Certification Charge (per document) City Council Agenda Subscription - Set by City Manager - Cost per year City Council Minutes Subscription - Set by City Manager - Cost per year Copies - each Criminal Justice Administration (per person) Emergency Fire Response Billings - DUI Hearing Disposition Services for Parking Citations - Personal Hearings - Written Review Planning Commission Agenda Subscription - per year Planning Commission Minutes & Agenda Subscription - per year Planning Commission Full Packet (+ postage) - per year Publications - As Determined by the City Manager Returned Check Fee w Fire - Nuisance Alarm Fire Use Permit Fees Note Fee $30 ($55 OR $50 min/$50 3 51 (1 1 1 1: 21 1 If L 3: L 1 If Actua 3 6 20 1 13 December 16, 1997 0 FEE SCHEDULE , . " " """I .- r GENERAL CITY FEES AND CHARGES DECEMBER 1997 ~ Fee Description ~~ ~~~ ~~ Public Assembly - Candles or Other Open Flame - Assembly Temporary Use -Tents (Minor) - Tents (Major) - Carnivals and Fairs - Fireworks Display or Special Effects Hazardous Materials and Processes -Welding - Compressed Gases - Dust Production - Combustible Fiber Use and Storage - Flammable Finishes - Haz-Mat Use and Storage - Dry Cleaning - Motor Vehicle Repair Hazardous installations ~~ ~~~~~ ~ - Medical Gas Dispensing System - Industrial Ovens - Combustible Storage Facility - High-Piled Combustible Storage - Refrigeration Equipment Flammable and Combustible Liquids, Gases and Aerosols - Use Permit - Dispensing - Storage - Tanks Fire - Failed Business inspection/2nd Reinsp. Fire - Hydrant Water Flow Test !Fire -Weed Abatement (per parcel)-plus actual costs if lot is cleaned by the City Fire- Weed Abatement Compliance Certificate m ,Library Borrowing - Audio Visual Equipment (per item, per day) 'Library Borrowing - Audio Visual Insurance fee - Per Video Tape Library Fines (.I 0 per day per item) Library Fines - Juvenile (.05 per day per item) 'Library Fines - Video ($1 .OO per day per item) - " Note Fee 1 21 2( 21 ! ! 11 14 ! 21 11 IS I€ 12 12 2L 1L E E E E 5 5 12 7 December 16, 1997 9 FEE SCHEDULE 0 . - " " " ""_ " 7 GENERAL CITY FEES AND CHARGES DECEMBER 1997 Fee Description Library Interlibrary Loan Library Lost or Damaged Items: Barcode Library Card Book or Audio Item - List Price Videotape - 20% of list price (covered by insurance) Library Online Searching Fees (Actual Cost for Direct Line Charges) Library Presearch Fee for Online Searches (Per Search) Library Book Reserve Police Police - Alarm Permit Police - Audio Tape Copy - CAD Copy Police - Audio Tape Copy - Other Copy Police - Copy of Accident Investigation Video Tapes Police - DUI Arrest Police - False Alarm Fee - Second Occurance (no charge for 1st response) Police - False Alarm Fee - Each Additional Occurance Police - False Alarm Fee - Businesses - During Business Hrs Police - Fingerprinting Fees Health Practioner License Fees: - Holistic Health Practitioner - license fee - Massage Technician - license fee - Investigation fee - Appeals of the City Manager's decision Police - Historical Searches per month searched Police - Hourly Cost per Police Officer - Determined by Finance Dir Police - Hourly Cost per Police Officer With Vehicle - Determined by Fin Dir Police - Impounded Vehicle Administrative Charge Police - Photograph Copy (fee plus reproduction costs) Police - Report Fee (Free to Victim) 'Police - Second Call per Police Officer per hour police - Second Call per Police Sergeant per hour 1 Police - Special Event Permit (fee plus services rendered) Police - Verification Letter Special Events - Minimum Filing Fee - One Street Special Events - Traffic Variance (Minor or Major) - Officer per hour Special Events - Traffic Variance (Minor or Major) - Officer and Patrol Cadhour 1 Public Dump Permit - Fee per acre December 16, 1997 - " Note (3) (3) (3) - Fee 2 1 E Actual 9 E: u 10 1 5 10 5 5 31 At At 4( 3! I( Actual Actual 2t € 2E 3c 35 20c 0 FEE SCHEDULE - - - - - " ."_. AW 0 GENERAL CJTY FEES AND CHARGES DECEMBER 1997 Fee Description Senior Center See Schedule A Sewerr Sewer Service Charges Minimum Monthly Charge Group I - Residential - Single Family Residence (Flat Rate) Group I - Residential - Multi-Family Residence rate per unit, 90% of water used Group I - Residential - Mobile Home rate per unit, 90% of water used Group II - Commercial - Rate per hundred cubic feet, min $15.00 per month Group Ill - Commercial - Rate per hundred cubic feet, min $15.00 per month Group IV - Commercial - Rate per hundred cubic feet, min $15.00 per month Group V - InstitutionslSchools - Elementary School - rate per student per month, min $15.00 per month - Junior High School - rate per student per month; min $15.00 per month - High School - rate per student per month; min $15.00 per month - Boarding School - rate per student per month; min $15.00 per month Group VI - Large Volume Users - Beckman Micro Operations - Rate per hundred cubic feet, min $15.00 per month - Culligan - Rate per hundred cubic feet, min $15.00 per month- Special City Services - Billed at Cost Solid Waste Solid Waste Fee (AB939) - 2.0% of Basic Trash Rate Trash Collection Fees - Residential - per month - Commercial per bin - one pick-up per week - Commercial per bin - two pick-ups per week - Commercial per bin - three pick-ups per week - Commercial per bin - four pick-ups per week - Commercial per bin - five pick-ups per week - Commercial per bin - six pick-ups per week Special Pick-ups of Solid Waste - Delivery charge for roll-off boxes (per box) - Service charge for all classes of roll-off boxes (per collection + landfill disposal fees Parks & Recreation Non-resident Fee - Instructional Classes and Daytrippers Non-resident Fee - Open Play Basketball, Volleyball, Badminton Non-resident Fee - Youth Sports (per person) Recreation and Safety Center Facility Rental - See Schedule B ;) December 16, 1997 Note (2) - Fee 1 L 1 ( ( ( 4 1 14 74 137 199 26 1 324. 386. 42. 255. 4.4 3.1 10.1 1 w , FEE SCHEDULE w GENERAL CITY FEES AND CHARGES DECEMBER 1997 Fee Description Annual Fee - Resident - Power Boats & Jet Skis Sailboats Over.8' Annual Fee - Non-Resident - Power Boats & Jet Skis Sailboats over 8 Annual Fee - Resident -Board/Sail Boats under 8' & Passives Annual Fee - Non-Resident - Board/Sail Boats under 8' & Passives Annual Fee - Board Sail - Additional Decal ', Annual Fee - Additional Decal - Power Boats & Jet Skis Sailboats Over 8' Annual Fee - Additional Decal - Board/Sail Boats under 8' & Passives Replacement Lagoon Permit Decal Daily Fee - Resident - Power Boats & Jet Skis Over 8 Daily Fee - Non-Resident - Power Boats & Jet Skis Over 8' Daily Fee - Resident - Passive Use & Vessels under 8' Daily Fee - Non-Resident - Passive Use & Vessels Under 8 Aauatics Per Admission - Youth & Teen Per'Admission - Adult - Resident Per Admission - Adult - Non-Resident Season Discount - Adult - Resident Season Discount - Adult - Non-Resident Season Discount - Family - Resident Season Discount - Family - Non-Resident City Classes - Beginner - Learn to Swim - Res City Classes - Beginner - Learn to Swim - Non-Res City Classes - Adultrreen - Learn To Swim - Res City Classes - Adultrreen - Learn To Swim - Non-Res City Classes - ParenVlnfant thru Pre-School 111 - Res City Classes - ParenVlnfant thru Pre-School Ill - Non-Res Contract Classes - Adapted Aquatics -.Res Contract Classes - Adapted Aquatics - Non-Res Contract Classes - Aqua X / Masters Swim (Daily Fee) - Res Contract Classes -Aqua X / Masters Swim (Daily Fee) - Non-Res Contract Classes - Diving, Synchro Swim - Res Contract Classes - Diving, Synchro Swim - Non-Res Contract Classes - Masters Swim Workouts - Res (Monthly Fee) Contract Classes -'Masters Swim Workouts - Non-Res (Monthly Fee) Individualized Instr'- Basic Swimming - Res (per hour) Individualized lnstr - Basic Swimming - Non-Res (per hour) Individualized lnstr - Advanced InsWcoaching - Res (per hour) December 16, 1997 - - 1 Note I Fee I 70.00 87.50' 30.00 43.75 See below 50% curr. fee 50% curr. fee 7.50 12.00 18.00 5.00 9.00 1 .oo 2.00 3.00 60.00 70.00 72.00 82.00 23.00 31 .OO 25.00 32.00 25.00 32.00 17.00 25.00 3.25 4.25 22.00 30.00 32.50 42.50 17.00 25.00 25.00 1-5 - 0 -. . -. --..ka~n~ FEE SCHEDULE 0 GENERAL CITY FEES AND CHARGES DECEMBER 1997 I Fee DescriDtion Individualized lnstr - Advanced Instr/coaching - Non-Res (per hour) Rental - Exclusive Use - Commercial/Corp (Per Hr) Rental - Exclusive Use - Community/Non-Profit (Per Hr) Use Agreements - C.U.S.D. (per lane per hr) Use Agreements - N.C.A. - (per lane per hr) Staff Costs - City provided services (Life Guard / Supervision etc. - Per Hr) Water Dlstrlct Approved Backflow Tester Backflow Preventer Charge (per month, each account) Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (Cost for each) ,Jumper Connection Potable, Reclaimed and Sewer Standards and Specifications (Cost for each) ,Reclaimed Water Use - Base Rate Per Unit wastewater Permit Application Potable Water Use - Base Rate Per Unit (standard water rate) Conservation Rate (cost per unit) - 5/8 meter (1 - 7 units of water) Conservation Rate (cost per unit) - 3/4" meter (1 - 10 units of water) conservation Rate (cost per unit) - 1" meter (1 - 16 units of water) ,Conservation Rate (cost per unit) - 1 112" meter (1 - 30 units of water) Conservation Rate (cost per unit) - 2" meter (1 - 45 units of water) Conservation Rate (cost per unit) - 3" meter (1 - 79 units of water) Conservation Rate (cost per unit) - 4" meter (1 - 123 units of water) Conservation Rate (cost per unit) - 6l meter (1 - 228 units of water) Conservation Rate (cost per unit) - 8 meter (1 - 336 units of water) Cost of Delivery Charge (per month) Fire Protection Meters Cost of Delivery Charge (per Month) Multi-Family Unit Cost of Delivery Charge (per month) - 5/8# meter Cost of Delivery Charge (per month) - 3/4" meter Cost of Delivery Charge (per month) - 1" meter Cost of Delivery Charge (per month) - 1 1/2" meter Cost of Delivery Charge (per month) - 2" meter Cost of Delivery Charge (per month) - 3" meter Cost of Delivery Charge (per month) - 4" meter Cost of Delivery Charge (per month) - 6" meter Cost of Delivery Charge (per month) - 8" meter Water Service Fee - Per New Account - Service Turn on Water Service Fee - Continuity of Service Water Service Fee - Door Hanger .. December 16, 1997 -I Note I I I I I - -. Fee 1 1 2 I 1 1 1 20 0 9 11 16. 29. 44. 79. 129.; 254.! 404.! 25.( 1o.c 1o.c 1. 0 " . . -. ".."W#+Y FEESCHEDULE 0 GENERAL CITY FEES AND CHARGES DECEMBER 1997 Fee Description Water Service Fee - Same Day Turn-on (Not Scheduled for That Day) Water Service Fee - Accounts scheduled for termination for non-payment Fee Note Notes: Water Meter - Construction Meter Relocation f Water Meter - Construction Meter rental fee 5E Water Meter Deposit - Construction Meters I Water Service Fee - After Hour Turn-on c L (1) - Charge is cost of supplies plus additional 60%. (2) - Nonresidential sewer rates are calculated based on flow, strength and pretreatment requirements. (3) - See Carlsbad Municipal Code Section 8.17.050 I December 16, 1997 1 0 0 ION OF APPLICANTS AND FEE Each application will be reviewed by the Recreation Supervisor and classified into a group dependir the type of organization and the intended use. The Parks and Recreation Division’s activities have priority for the use of the facilities. The classifications are listed in der or priority with classification first, classification “B” second, etc. The City ‘attempts to accommodate all groups; however, there is a limited number of facilj Unfortunately, the demand exceeds the supply, For that reason, a priority system €or use had t established. A. Parks and Recreation activities; Co-sponsored activities; othex City departments Examples: Friends of the Library, Carlsbad Book Fair 33. Carlsbad resident not-for-profit, civic, social organizations (non-paid management); any organiza sponsoring a public forum or candidates night; public education Examples: Carlsbad Rotary, La Costa Youth Organization, Carlsbad Bobby Sox, CarIsbad Yc Baseball, Boy Scouts, Carlsbad Homeowner’s Associations, Carlsbad Unified Scl District C. Carlsbad resident not-for-pfit, civic, social organizations (paid management); private educatic institutions Examples: Boy’s and Girl’s Club, Property Management Associations, Carlsbad Girl’s Club D. Non-resident not-for-profit, educational, civic and social organizations; resident private parti resident religious; resident political candidate use for fund raisers; and locally organized gro~ whose normal place of meeting is located in the City of Carlsbad. Examples: North County A.A., Y.M.C.A., resident religious and political groups, Mira Costa E. Resident commercial, business, profit making organization, non-resident private party activities Examples: Carlsbad Inn, non-resident parties, weddings or receptions F. . Non-resident commercial, business, political, profit making and religious organizations Examples: Trade shows, company training, meetings, seminars Dec-97 1-8 0 e IN ORDER TO QUALFY AS CLASSIFICATION “B” OR “C” NON-PROFIT USER, ’ ORGANIZATION MUST MEET ALL OF THE FOLLOWING ClUTEW. 1. The organization must be registered as a not-for-profit corporation with the State of CaIifomia, ( not registered with the State, must have a constitution or by-laws which clearly state that objectives of the orphtion are of a non-pfit, non-commercial nature. 2. The organization must be comprised of volunteers, and 70% of which its membership 3. The organization must submit the following: constitution and by-laws. participants must be Carlsbad residents. Verification of residency may be required a. If incorporated, submit State incorporation papers and by-laws; if not incorporated, sut: b. Financial verification of organization’s exemption from income tax. (Department of Treasury form 990 may be used.) An up-dated copy will be required by October 1st of e year. c. A signed statement verifying item “2” above. Dec-97 l-S 0 0 , FAcUaWY FEE SCIIF.DvLE AND CLASSTFICATIOlYS REGULAR OPERATIONHOURS Hardm@avera/and Staggcoach Community Centers Monday - Friday 8:OO am, to 1000 p.m. Saturday 8:OO a.m. to 4:OO p.m. Safety Center Conference Rooms Fox/Palowski Mtg. Rooms Monday - Friday 2:OO p.m. - 1O:OO p.m. ' Saturday 8:OO a.m. - 5:OOp.m. E.O.C. Mtg. Room Monday - Friday 8:OO am. - 1000 p.m. Saturday 8:OO am. - 5:OO p.m. Fees are based on an hourly rate, with a two hour minimum (except ballfieids). An extra staffing fee of $9.00 per hour is required for all recreation usages other than regular operation hours. FACILITIES CAEGORIES A B c D E E Harding community Center Auditorium N/C $10 $15 $20 $40 $4 Recreation Hall N/C 10 15 20 40 N/C 4! Multi-Purpose Room N/C 10 15 20 N/C 2! Kitchen N/C 5 10 15 2c StagecmchICaIavm Community Centers Gymnasium N/C 10 20 30 45 N/C 55 Activity Room 10 15 20 40 5c Multi-Purpose Room N/C N/C 10 15 20 N/C 25 Kitchen N/C 5 10 15 2c Safety Center Fox Meeting Room N/C 10 15 20 30 40 Palowski Meeting Room N/C 10 15 20 30 40 Emergency operating Center NIC 10 15 20 30 40 Levante Center Heritage Hall Granary Scout House T~ainDepot NIC N/C 10 15 20 30 N/C N/C 10 15 20 30 NIC N/C 8 10 15 20 N/C N/C 8 10 15 20 NIC N/C 8 10 15 20 Dec-97 1- e 0 PARKS Holiday - Gab Arm - Picnic Area A B c P E NIC NTC 5 8 a N/C N/C 5 8 10 Stagecoach, Calavera, Poinsettia - NIC N/C 5 8 10 Picnic Areas Mageepark NIC N/C 3 5 8 La Costa Canyon - Upper Area N/C N/C 3 5 8 LaguaaRiviera-PicnicATea N/C N/C 3 5 8 BALLFIELDS/SOCCER FE".D$ A - B L1 - D E Chase, Brierly, Stagecoach, Calavera, Poinsettia Day Use NIC N/C 5 5 7 Lights N/C N/C 13 13 15 Buena Vista, Valley Jr. High, Levante, Safety Center, Fuerte, Magnolia, Hope, Kelly, Jefferson, Aviara Day Use Only NIC N/C N/C 3 5 TOURNAMENTS ($200 deposit req~ed) A B c. Field ulus Bases . NIC NTC 5 P 5 H 7 Zghti Field preparation Snack Bar N/C i 13 13 15 NIC 15 15 15 15 N/C N/C 5 8 10 TENNIS COURT (Daily fee per corn) A B c D, B Carlsbad High School NIC NTC 20 30 40 stageco~h/calavera* NIC NIC 15 20 25 LagunaRiviera* NIC NLC 10 15 20 NOTES: 1. There is a two hour minimum for the use of the facilities, parks and meeting rooms, exa ballfields which can be rented far one (1) hour. Fees will not be pro-rated for less than one hc 2. Day Use for the softball fields and tennis courts is.fiom 8:OO a.m. until dark. An additional a *No Tournament Play is charged far lights. 3. Building rentals include use of tables, chairs, PA. and kitchen facilities when appropriate. PUSEUSBW Dec-97 0 0 CITY OF CARLSBAD MASTER FEE SCHEDULES PART 2 DEVELOPMENT-RELATED SERVICE FEES December 1997 D 0 CITY OF CARLSBAD FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 I Fee Description Additional Planning Inspections (first lnsp included in plan check fee) Adjustment Plat Affordable Housing Credit Per Unit Appeal - City Council (+ noticing costs) - fee refunded if appeal is won Appeal - Housjng and Redevelopment Commission (t noticing casts) - fee refunded if appeal is won Appeal - Planning Commission (+ noticing costs) -fee refunded if appeal is won Appeal - Redev. Design Review Board (+ noticing costs) - fee refunded if appeal is won Building Permit Fees Building Plan Check - 65% of Bldg Permit (8% discount on repetitive plan checks) Building Code Enforcement Certificate of Compliance Certificate of Compl. in lieu of Parcel Map Certificate of Correction Community Facilities District Annexation Construction Change Review - Minor (fee plus $1 65 per sheet) Construction Change Review - Major (fee plus $165 per sheet) Coastal Development Permit (CDP) - Single Family Lot CDP - 2 - 4 unit or lot subdivision (per permit) CDP - 5 or more unit or lot subdivision (per permit) CDP Amendment = 50% of current permit cost CDP Emergency Permit CDP Exemption CDP Extensions = 25% of current permit cost CDP - Non-Redevelopment Area - Minor Permit CDP Non-Residential= 10 cents per square foot CDP - Redevelopment Area CUP CUP - Amendment CUP - Bio Habitat Preserve CUP - Extension DayCare Permit DayCare Permit - Extension Design Review - Preliminary Review - Major Design Review - Preliminary Review - Minor Developer Agreements - Deposit $1 0,000 increments Duplicate Tracing Fees - Final Parcel Maps (fee plus $24 per sheet) Duplicate Tracing Fees - Final Tract Maps (fee plus $24 per sheet) Easement Document Processing and Recording EIA - All Others EIA - Single Family Lot EIR Review (base fee + deposit in $5,000 increments after the first 160 hrs of project planner and 40 hrs project engineer) EIR - Addendum (+ deposit in $1.000 increments after 1st 10 hrs of project planner) EIR - Focused/Supplemental (Requiring a Public Hearing) - (fee + deposit in $5,000 increments after the 1st 100 hrs of project planner and 20 hrs of project engineer) lecember 16, 1997 - - Note ~~ I (1 ) I I (8) (8) (8) (8) (8) (5) (5) (5) (5) (5) - -. 1 1 50.00 760.00 30,100.00 600.00 400.00 400.00 400.00 court costs 620.00 2,250.00 490.00 820.00 290.00 41 0.00 740.00 1,350.00 2,120.00 260.00 140.00 530.00 400.00 2,680.00 1,440.00 500.00 540.00 125.00 55.00 275.00 55.00 Actual cost 10.00 10.00 390.00 1,030.00 560.00 12,000.00 1,500.00 8,400.00 L CITY OF CARLSBAD 0 FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 I Fee DescriDtion I Encroachment Agreement Processing Environmental Monitoring Fee Fire Protection System Installation Fish & Game Fee - Negative Declaration - Set by Department of Fish and Game Fish & Game Fee - EIR - Set by Department of Fish and Game Future Improvement Agreements GIS 1 - 500 Parcels (per parcel + labor and plotter usage) GIS 501 - 5,000 Parcels (per parcel + labor and plotter usage) GIS More than 5,000 Parcels (per parcel + labor and plotter usage) GIS Technician Labor (per hour) GIS Pen Plotter Usage Rate (per hour) General Plan Amendment - 0 - 5 Acres General Plan Amendment - Over 5 Acres Grading Permit Application Grading Permit Grading Permit Investigation Fee Grading Permit Extension Fee Growth Management Fees - As established by Council Hillside Dev Permit - Single Family Lot Hillside Dev Permit - Other (Multiple Lots) Hillside Dev Permit Amendment - Single Family Lot Hillside Dev Permit Amendment - Other (Multiple Lots) Improvement Agreement Extension - see Secured Agreement Proc. Ext. Improvement Construction Inspection Fee Improvement Plan Review (Plan Check) lnclusionaty Housing impact Fee (per unit) lnclusionary Housing In-Lieu Fee (per market rate unit) Inspection Overtime-per Hour (On Request) - each additional hour at $55 Landscape Plan Check Landscape Inspection License Tax on New Construction - Mobile Homes Local Coastal Plan - Amendment Master Plan (+ deposit in $5,000 increments after 1st 200 hrs of project planner and 100 hrs project engineer) Master Plan Pre-Submittal Master Plan Amendment - Minor - fee + deposit in min. increments of $1,000 Master Plan Amendment - Major (+ deposit in increments of $5,000 after 1st 100 hours of project planner and 40 hrs of project engineer) Oversize Load Permit - 1 trip (fee set by State) Oversize Load Permit - Annual (fee set by State) PD Res. Amendment - 4 or less PD Res. Amendment - 5 to 50 PD Res. Amendment - 51 or more PD Amendment- Non-Res - 4 or less PD Amendment - Non-Res - 5 to 50 PD Amendment - Non-Res - 51 or more PO Res. - 4 or less December 16, 1997 - -. Note (1 1 (6) (6) (1) (1) (8) (8) (1 1 (1 1 (1) (1 1 (8) (2) (2) (2) (2) (2) (2) (2) 1 I Fee 1 200.00 200.00 I I 280.00 2.00 1.50 I 1 .oo 40.00 20.00 I 2,550.00 1 3,680.00 I Actual cost 1 25% permit fee I 740.00 1,610.00 420.00 1,290.00 2,925.00 I 4,515.00 70.00 1,378.00 3,900.00 25,000.00 4,250.00 1,000.00 20,500.00 15.00 60.00 970.00 3,700.00 4,990.00 1,110.00 3,970.00 5,380.00 1,800.00 0 CITY OF CARLSBAD FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 t I lFee DescriDtion I PD Res. - 5 to 50 PD Res. - 51 or more PD - Non-Res - 4 or less PD - Non-Res - 5 to 50 PD - Non-Res - 51 or more 'Permit Amendments Not Specifically Identified Planned Industrial Permit Planned Industrial Permit -Amendment Planning Commission Determination - Single Family Lot Planning Commission Determination - Other Planning Commission Discussion Item Planned Development Final Map - Minor (4 or less) Planned Development Final Map - Major (50 or less) Planned Development Final Map - Major (51 or more) Precise Development Plan Precise Development Pian -Amendment Pre-Grading Request Preliminary Plan Review - Major !Preliminary Plan Review - Minor Preliminary Review - Redevelopment (minor or major) Public Facilities Fees Agreement Quitclaim of Easement Reapportionment Fees for 191 1 Act Assessment Districts - (plus $50 per parcel) Redevelopment Permit (Admin.) Redevelopment Permit (Minor) - plus noticing costs Redevelopment Permit (Major) - plus noticing costs Redevelopment Permit Amendment (Admin) 'Redevelopment Permit Amendment (Minor) - plus noticing costs 'Redevelopment Permit Amendment (Major) - plus noticing costs 'Research and Design Time (By Written Request) - Per Hour - Minimum $25.00 based on hours to completion. Reversion to Acreage - $3,000 deposit Right of Way Permit - Minor Right of Way Permit With Encroachment - See Encroachment Agreement Processing Right of Way Permit - Utility (Fee + actual costs for Insp. and Sr. Insp. time) Right of Way Permit - Utility (By Contract) Satellite Antenna Permit School Fees - (Set by School Districts, State Mandates Limits) Second Dwelling Unit Permit Secured Agreement Proc. Extension Secured Agreement Proc. Replace - fee + improvement plan revision fees if required !Segregation of Assessments - 4 lots or less ISegregation of Assessments - 5 lots or more - fee plus $20 per lot 'Sewer Lateral Installation (Carisbad/$ Deposit) Sign Permit SignlOutdoor Display Permit, Redevelopment Area kign Program, Non RDA I December 16,1997 7 " Note (2) (2) (2) (2) (2) (4) (7) (7) 7 -. Feel I 5,000.00 7,900.00 1,800.00 5,000.00 7,900.00 2,780.00 1,250.00 600.00 1,050.00 400.00 25.00 70.00 70.00 4,550.00 2,470.00 480.00 420.00 120.00 0.00 50.00 41 0.00 450.00 260.00 980.00 1,800.00 100.00 350.00 860.00 Actual cost Actual cost 210.00 440.00 250.00 630.00 250.00 480.00 1,300.00 2,300.00 2,500.00 30.00 30.00 650.00 I ~ I I I I 0 CITY OF CARLSBAD FEE SCHEDULE 0 DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 I ~ IFee Description Sign Program Amendment, Non RDA Sign Program Permit, Redevelopment Area Sign Program Permit Amendment, Redevelopment Area Site Development Plan (Minor) - Res. e= 4 unitsllots Site Development Plan (Major) Site Development Plan Amendment (Minor) Site Development Plan Amendment (Major) Special Use Permit - Scenic Corridor Special Use Permit - Flood Plain ‘Special Use Permit - Flood Plain, Coastal High Hazard Area Special Use Permit Amendment - Flood Plain ISpecial Use Permit Amendments -All Other ISpecific Plan Amendment - fee + deposit in $1,000 min. increments Specific Plan (+ deposit in $5,000 increments afier 1st 200 hrs project planner or 60 hrs project engineer) Street Light Energizing Fee Street Name Change Street Sign Deposits (As Required) Street Vacation - Regular Street Vacation - Summary Structure Relocation - Use Planning Commission Determination Substantial Conformance Exhibit Review Tentative Map Revision - 5- 49 Lots or Units $2,500 + $40/lot or unit over 5 (whichever is greater) Tentative Map Revision - 50 or More Lots or Units $4,550 + $15/lot or unit over 50 (whichever is greater) Tentative Parcel Map Processing Fee (Minor Subdivision) Tentative Parcel Map Extension (Minor Subdivision) - per application ,Parcel Map (Minor Subdivision) - Final Tentative Tract Map Litigation Stay Tentative Tract Map - 5 49 Lots or Units $4,900 base + $1 10/lot or unit over 5 (whichever is greater) Tentative Tract Map - 50 or More Lots or Units 1 $9,850 base + $1 5Aot or unit over 50 (whichever is greater) Tentative Tract Map Extension Final Tract Map (Base fee + $5 per Acre) Third Party Review - fee plus consultant cost variance - Administrative Redevelopment ,Variance - Redevelopment Variance - Engineering Vanance - Planning Variance - Administrative (Planning) Zone Change - 5 or fewer acres Zone Change - 5.1 or more acres Zone Code Amendment Water District Service Fees Preliminary Potable Water, Reclaimed Water, Sewer Analysis Review - I. December 16, 1997 - ” Note (1 1 (9) (9) - -. I Fee 500.00 175.00 40.00 2,670.00 6,770.00 1,780.00 4,590.00 2,090.00 2,310.00 1,670.00 2,000.00 1,450.00 1,000.00 21,000.00 980.00 2,490.00 1,870.00 600.00 2,270.00 880.00 2,250.00 25% of orig. fee 1,720.00 4,470.00 440.00 1 10.00 250.00 450.00 1,690.00 450.00 2,930.00 3,970.00 3,780.00 I I I 2- 0 CITY OF CARLSBAD FEE SCHEDULE 0 DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description (Use Improvement Plan Review Fees) Reclaimed Water Landscape Review - Use improvement Plan Review fees Hydraulic Analysis Only - included in Improvement Plan Review Fees Meter Installation Fees: I 5/8 Fire Protection 314" 1 " 1 1/2" -Turbo Note 1 1/2" - Displacement 2" -Turbo 2" - Displacement 3" 4' 6 Potable, Reclaimed and Sewer improvement Pian Review - Use Improvement Plan Review Potable, Reclaimed and Sewer Standards and Specifications (Cost for each) Fees San Diego County Water Auth. Capacity Charge - Set by SDCWA Service Installation Fees 1 " Water 2 Water 2" Lateral with two 1" Services (base fee $100 + time and materials) Fire Hydrant Lateral and Assembly Fire Detector Lateral I Waste Water Discharge Permit Waste Water Pretreatment: Class I (per month) - Existing user Class ii (per month) - Existing user Class 111 (per month) - Existing user Class I - One time fee for new users Class I1 - One time fee for new users Class 111 - One time fee for new users Feel 80.00 80.00 90.00 120.00 540.00 280.00 670.00 350.00 1,000.00 1,780.00 3,250.00 No charge 1,230.00 1,540.00 Time & Mat1 4,300.00 3,800.00 25.00 200.00 190.00 30.00 270.00 270.00 80.00 Notes: (1) - See attached schedules and rate tables. (2) - Based on number of units or lots whichever is greater (3) - Fee Increases based on Annual Change in Engineering News Record as Established by Council by Ordinance. (4) - Any Permit Amendment not identified assessed at 50% of original cost. (5) - Plus fish and game department fee, if any. Currently set at $1,250 for Negative Declaration and $850 for EIR. (6) - Fees set by State Statute. (7) - For all Assessment Districts using 1915 Act Bonds. (8) -A 25% discount may apply when submitted with another application (9) -A 25% discount will apply when submitted with a General Plan Amendment ~ ~~ ~~ December 16, 1997 0 * FIRE PROTECTION SYSTEM INSTALLATION FEES e e Automatic - Commercial Sprinkler System Systems - Tenant Improvement - Residential System Plan Inspection Fees Total Review No. I cost Fee $70 +.75/spklr 6 at $50 each $370 +.75/sp 40 1 at 50 each 90 40 3 at 50 each 190 ~ Fire Alarm Systems - 1 to 10 Devices 40 minimum 1 at 50 each 90 - 11 or more Devices 40 +$I .001device 2 at 50 each 140 +I .OO/d Other Fixed Fire Systems - Hood and Duct - Halon - Special Chemical Agent - Standpipe - Paint Spray Booth - 40 1 at 50 each 90 60 2 at 50 each 160 40 1 at 50 each 90 40 2 at 50 each 140 40 2 at 50 each 140 LRepeated Inspection on new construction I 1 at 50 each 50 GRADING PERMIT APPLICATION FEES 101 to 1,000 CY 1,001 to 10,000 CY 10,001 to 100,000 CY 100,001 to 200,000 CY $500.00 for the first 100 cubic yards plus $100.00 for each additional 100 cubic yards or fraction thereof. $1,500.00 for the first 1,000 cubic yards plus $1 00.00 for each additional 1,000 cubic yards or fraction thereof. $2,600.00 for the first 10,000 cubic yards plus $150.00 for each additional 10,000 cubic yards or fraction thereof. $4,000.00 for the first 100,000 cubic yards plus $200.00 for each additional 10,000 cubic yards or fraction thereof. 200,001 CY or more $6,100.00 for the first 200,000 cubic yards plus $1 10.00 for each additional 100,000 cubic yards or fraction thereof. * CY = Cubic Yards 2-6 December 16. 1997 0 * GRADING PERMIT FEES 0 Amount Fee I00 CY* or less $250.00 101 to 1,000 CY 1,001 to 10,000 CY 10,001 to 100,000 CY 100,001 to 200,000 CY 200,001 to 400,000 CY 400,000 to 1,000,000 CY ,I 1,000,001 CY or more $250.00 for the first 100 cubic yards plus $50 for each additional 100 cubic yards or fraction thereof. $700.00 for the first 1,000 cubic yards plus $50 for each additional 1,000 cubic yards or fraction thereof. $1,150.00 for the first 10,000 cubic yards plus $1 00 for each additional 10,000 cubic yards or fraction thereof. $2,050.00 for the first 10,000 cubic yards plus $1 00 for each additional 10,000 cubic yards or fraction thereof. $3,050.00 for the first 10,000 cubic yards plus $150 for each additional 10,000 cubic yards or fraction thereof, $6,050.00 for the first 100,000 cubic yards plus $750 for each additional 100,000 cubic yards or fraction thereof. $10,550.00 for the first 100,000 cubic yards plus $540 for each additional 100,000 cubic yards or fraction thereof. * CY = Cubic Yards 2-7 December 16, 1997 0 I IMPROVEMENT CONSTRUCTION INSPECTION FEES 0 Cost of Improvements Fee $0 to $20,000 5% - $250 Minimum ($20.001 to $50,000 I I$so.ool to $IOO,OOO ~$100,001 to $250,000 $250,001 to $500,000 $500,001 to $1,000,000 I $1,000.00 for the first $20,000 plus $200 for each additional $1 0,000 or fraction thereof $2,000.00 for the first $50,000 plus $100 for each additional $10,000 or fraction thereof $2,500.00 for the first $1 00,000 plus $80 for each additional $1 0,000 or fraction thereof $3,700.00 for the first $250,000 plus $80 for each additional $1 0,000 or fraction thereof $5,800.00 for the first $500,000 plus $80 for each additional $1 0,000 or fraction thereof $1,000,001 or more $9,900.00 for the first $1,000,000 plus $80 for each additional $1 0,000 or fraction thereof ~~ ~~~ ~ ~ ~~~ ~ ~~ 2-8 December 16,1997 0 e I IMPR~VEMENT PLAN REVIEW FEES Cost of Improvements Fee $0 to $20,000 $800 plus 5% of value of improvements $20,001 to $50,000 $1,020 plus 4% of value of improvements - $2,020 minimum $50,001 to $100,000 $1,310 plus 3% of value of improvements - $3,380 minimum $100,001 to $250,000 $1,480 plus 2.5% of value of improvements - $5,170 minimum $250,001 to $500,000 $4,480 plus 2% of value of improvements - $1 1,070 minimum $500,001 to $1,000,000 $7,900 plus 1.5% of value of improvements - $17,175 minimum Over $1,000,000 $8,100 plus 0.75% of value of improvements - $27,000 minimum (Improvement Plan Check Fees are based on the current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete paving, storm drains, etc.) 2-9 December 16,1997 0 I BUILDING PERMIT FEES e Fees are based on the July 1,1997, Building Valuation Multipliers published by the San Diego Area Chapter of the International Conference of Building Officials. Total Valuation Fee $1 .OO to $500.00 $14.70 $501 .OO to $2,000.00 $14.70 for the first $500.00 plus $1.93 for each additional $1 00.00, or fraction thereof, to and including $2,000.00 I $2,001 .OO to $25,000.00 $43.58 for the first $2,000.00 plus $8.75 for each additional $1,000.00, or fraction thereof, to and including $25,000.00 each additional $1,000.00, or fraction $25,001 .OO to $50,000.00 $244.83 for the first $25,000.00 plus $6.30 for thereof, to and including $50,000.00 $50,001.00 to $100,000.00 $402.33 for the first $50,000.00 plus $4.38 for each additional $1,000.00, or fraction thereof, to and including $100,000.00 each additional $1,000.00, or fraction thereof, to and including $500,000.00 for each additional $1,000.00, or fraction $100,001 .OO to $500,000.00 $621.08 for the first $1 00,000.00 plus $3.50 for $500,001 .OO to $1,000,000.00 $2,021.08 for the first $500,000.00 plus $2.98 thereof, to and including $1,000,000.00 $1.93 for each additional $1,000.00 or fraction thereof $1,000,001 .OO and up $3,508.58 for the first $1,000,000.00 plus Other Inspections and Fees: 1. Inspections outside of normal business hours $30.00 per hour* 2. Reinspection fees assessed under provisions of Section 305 (9) $30.00 per hour* 3. Inspections for which no fee is specifically indicated $30.00 per hour* 4. Additional plan review required by changes, additions or revisions to ~ (minimum charge - 2 hours) (minimum charge - one-half hour) approved plans $30.00 per hour* (minimum charge - one-half hour) * Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. Notwithstanding other provisions of this section, the building permit fee for factory built housing shall be twenty-five percent of the fee shown in Schedule #9, and the plan check fee shall be sixty-five percent of the building permit fee - -. I 2- December 16,1997 . 0 0 LANDSCAPE INSPECTION FEES Cost of Improvements Fee $0 to $20,000 $350.00 $20,001 to $50,000 $50,001 to $1 00,000 $100,001 to$250,000 $250,001 to $750,000 $500.00 for the first $20,000 of improvements plus $1 5 for each additional $1 0,000 or fraction thereof $700.00 for the first $50,000 of improvements plus $15 for each additional $1 0,000 or fraction thereof $1,000.00 for the first $1 00,000 of improvements plus $1 30 for each additional $1 00,000 or fraction thereof $1,200.00 for the first $250,000 of improvements plus $1 30 for each additional $1 00,000 or fraction thereof $750,001 to $2,000,000 $1,900.00 for the first $750,000 of improvements plus $130 for each additional $1 00,000 or fraction thereof $2,000,001 and Over $3,600.00 for the first $1,000,000 of improvements plus $1,300 for each additional $1,000,000 or fraction thereof I December 16,1997 2- W 0 e LANDSCAPE PLAN CHECK FEES €3 F Cost of improvements Fee $0 to $20,000 $350 $20,001 to $50,000 $500 plus 3.0% over $20,000 $50,001 to $100,000 $1,450 plus 1.5% over $50,000 $100,001 to $250,000 $2,200 plus 0.2% over $100,000 $250,001 to $500,000 $2,700 plus 0.1 5% over $250,000 $500,001 to $1,000,000 $3,300 plus 0.1% over $500,000 Over $1,000,000 $5,000 plus 0.07% over $1,000,000 STREET LIGHT ENERGIZING FEES 100 150 200 9,500 16,000 22,000 78.00 101 .oo 125.00 250 30,000 165.00 Above fees are the cost for energizing each street light for 18 months I and includes a $1 5.00 charge per light for connecting the light to an SDG&E service point. 1 I 1 December 16,1997 2- 0 0 " ,I * CITY OF CARLSBAD MASTER FEE SCHEDULES PART 3 DEVELOPMENT-IMPACT FEES December 1997 Y io * 0 CITY OF CARLSBAD FEE SCHEDULE 0 DWELOPMENT IMPACT FEES DECEMBER 1997 Fee DescriDtion Fee Note I 1 (Fees Subiect to Section 66000 of the California Government Code: Bridge & Thoroughfare - per Single Family Unit (Outside CFD) Bridge & Thoroughfare - per Condominium Unit (Outside CFD) Bridge & Thoroughfare - per Apartment Unit (Outside CFD) Bridge & Thoroughfare - all other - per Avg. Daily Trip (Outside CFD) Local Facilities Mngt Plan/Amendrnent -fee + deposit in min. increments of $5,000 Planned Local Drainage Fees Public Facilities Fees - 3.5% of Bldg Permit Value (Outside CFD) Public Facilities Fees - 1.82% of Bldg Permit Value (inside CFD) Sewer BeneW Area Fees Traffic Impact Fee - Residnt'l Cost Per Trip (Out of CFD) Traffic Impact Fee - Commrc'Vlndust Cost Per Trip (Out of CFD) Traffic Impact Fee - Residnt'l Cost Per Trip (Inside CFD) Traffic Impact Fee - Comrnrc'l/lndust Cost Per Trip (Inside CFD) Fees Subject to Section 66012 of the California Government Code: Park In-Lieu Fees Sewer Connection - Major Facility Fee - Potable Water per EDU Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 5/8 - Displacement Meter Size 314" - Displacement Meter Sue 1" - Displacement Meter Size 1-1/2 - Displacement Meter Size 1-1/2' -Turbine Meter Size 2" - Displacement Meter Size 2 - Turbine Meter Sue 3" - Displacement Meter Size 3" - Turbine Meter Size 4" - Displacement Meter Size 4" - Turbine Meter Size 4" - Turbo Meter Size 6 - Displacement Meter Size 6 - Turbine Meter Size 6" - Turbo Meter Size 8 - Displacement Meter Size 8" - Turbine Meter Size 8" - Turbo (1) (2) (1) (2) (2) (2) (2) (2) (1) (1 )(2) Notes: (1) - See attached schedules and rate tables. (2) - Fee Increases based on Annual Change in Engineering News Record as Established by COUnC' I 1 530.00 424.00 31 8.00 22.00 10,000.00 85.00 34.00 55.00 22.00 1,824.00 (See below) 2,400.00 3,420.00 5,400.00 10,200.00 11,975.00 15,360.00 19,200.00 27,000.00 42,000.00 42,000.00 72,000.00 120,000.00 78,000.00 150,000.00 240,000.00 ~ 115,200.00 ~ 216,000.00 420,000.00 _.__c__( il by Ordinance. I 1 December 16, 1997 0 .PARWN-LIEU FEES e +ti* 0 a SEWER CONNECTION FEES General Capacity Fee All Areas $1,824 Plus Sewer Benefit Fees ~ ~~