HomeMy WebLinkAbout2002-06-18; City Council; Resolution 2002-1821
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EXHIBIT 9
RESOLUTION NO. 2002-182
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING
CHANGES TO THE MASTER FEE SCHEDULE
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 held the necessary public hearing and allowed
for public comment on the establishment of said fees.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Carlsbad, California, as follows:
1. That the changes to the Master Fee Schedule for the fees shown in Exhibit
A, attached hereto, are hereby adopted.
2. That all other general City fees and development-related fees as shown in
Resolution 2001-178, except as specifically amended, shall remain in full force and effect.
3. This resolution shall become effective on August 1, 2002 for General City
fees and September 1, 2002 for the Development related fees.
Ill
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Page 2 of Resolution # 2002-182 EXHIBIT 9
PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City
Council held on the 18th day of JUNE ,2002 by the following vote, to wit:
AYES: Council Members Lewis, Kulchin, Finnila, Nygaard, Hall
NOES: None
ABSENT: None
CLAUDE A. LEWIS, Mayor
LORRAINE M. WOOD, City Clerk
EXHIBIT A
RECOMMENDED CHANGES TO THE CITY FEE SCHEDULE -June 2002
(Master Fee Schedules on file with City Clerk) s %
GENERAL CITY FEES
Police
Police - Verification Letter
Police - Fingerprinting Fees $10.00
$9.00 $10.00 $1.00
$12.00 $2.00 20%
11%
Wording changes
Current Police - False Alarm Fee - Businesses - During Business Hrs.
Proposed: Police - False Alarm Fee - Panic or Robbery
Clerk
City Clerk - CD copy NEW $15.00 $15.00 100%
RECOMMENDED CHANGES TO THE CITY FEE SCHEDULE -June 2002
RECREATION FACILITY FEES
(Delete hours of operations for the facilities)
After hours staffing fee current
After hours staffing fee proposed
Hardina Community Center
Auditorium, Rec Hall
Auditorium, Rec Hall
current
proposed
Multi Purpose Rm
Multi Purpose Rrn
Kitchen
Kitchen
current
proposed
current
proposed
StaaecoachlCalavera Communitv Centers
Gymnasium
Gymnasium
current
proposed
Activity Room
Activity Room
Multi Purpose Rm
Multi Purpose Rm
Kitchen
Kitchen
current
proposed
current
proposed
current
proposed
Safety Center
Fox B Palowski Mtg Rms, EOC
Fox 8 Palowski Mtg Rms, EOC
current
proposed
Other Facilities
Levante Center, Heritage Hall current
Levante Center; Heritage Hall proposed
Granary, Scout House, Train Depot proposed
Granary, Scout House, Train Depot current
BallfieldslSoccer Fields
Day Use
Day Use current
' proposed
$ 13 perhour
$ 15 perhour
A B C D
Categories
N/C 10 15 20
NIC 15 20 25
NIC NIC 10 15
N/C N/C 15 20
NIC NIC 5
NIC NIC 10
10
15
NIC 10 20 30
NIC 30 40 50
N/C 10
NIC 15 20 25
15 20
NIC N/C 10 15
N/C NIC 15 20
N/C NIC 5 10
NIC NIC 10 15
NIC 15 20 25
N/C 10 15 20
NIC NIC 15 20
N/C NIC 10 15
NIC NIC 0
NIC NIC 13
10
15
NIC N/C 5 5
N/C NIC NIC 15
E F
40 45
50 55
20 25
30 35
25 30
15 20
45 50
60 70
40 50
50 60
20 25
30 40
25 35
15 20
30 40
40 50
20 30
30 40
25 30
15 20
7
20 25
7
RECOMMENDED CHANGES TO THE CITY FEE SCHEDULE -June 2002
RECREATION FACILITY FEES
Lights current NIC NIC 13 13 15 20
Lights proposed NIC NIC 15 20 25 30
Snack Bars NEW NIC NIC 5 a 10 12
Poinsettia Soccer Field ($500 deposit Required)
Day Use NEW NIC NIC 15 20 25 30
Night Use NEW NlC NlC 25 30 35 40
SWIM COMPLEX
whole pool
whole pool
current N/c 35 35 35 aa aa
proposed NIC 35 35 45 88 100
CLINICSICAMPS (delete see Note iM/
Field plus Bases current NIC 3 5 5 7 7
Fieid (delete plus Bases) proposed NIC 3 5 15 20 25
Lights
Lights
current NIC 7 13 13 15 20
proposed NIC 9 15 20 25 30
Field Preparation current NIC 15 15 15 15 15
Field Preparation proposed delete fee see new note 4 below
TOURNAMENTS (Increase securiry deposit from $200 to $500)
Field plus Bases current NIC NIC 5 5 7 7
Field (delete plus Bases) proposed NIC NIC 5 5 7 7
Lights
Lights
Fieid Preparation
Field Preparation
Key Security Deposit
Key Security Deposit
current NIC 7 13 13 15 20
proposed NIC 9 15 20 25 30
current NIC 15 15 15 15 15
proposed delete fee see new note 4 below
current NIC 500 500 500 500 500
proposed delete fee
cancellation Fee (per hour) current NIC 3 3 3 3 3
Cancellation Fee (per hour) proposed delete fee
Notes changes:
1. There is a two-hour minimum for use of all facilities. delete except ballf/elds
4. New A minimum of two-hour staffing fee charge will be assessed for field preparation and
Delete Note 4
5. A $5 fee will be assessed each non-resident player on teams andlor organization in
subject to staff availability.
classifications "B and "c" that reserve ballfields in escess of 30 calendar days per season.
Each application will be reviewed by the Recreation Supervisor and classified into a group depending on the type of
organization and the intended use. The Parks and Recreation Division’s activities have first priority for the use of the
facilities. The classifications are listed in order or priority with classification “A” first, classification “B second, etc.
The City attempts to accommodate all groups; however, there is a limited number of facilities. Unfortunately, the demand
exceeds the supply. For that reason, a priority system for use had to be established.
A. Parks and Recreation activities; Co-sponsored activities; other City departments
Examples: Friends of the Library, Carlsbad Book Fair
B. Carlsbad resident not-for-profit, civic, social organizations (non-paid management); any orgaoization sponsoring a
public forum or candidates night; public education
Examples: Carlsbad Rotary, La Costa Youth Organization, Carlsbad Sofiball Association, Carlsbad
Youth Baseball, Boy Scouts, Carlsbad Homeowner’s Associations, Carlsbad Unified School District
C. Carlsbad resident not-for-profit, civic, social organizations (paid management); private educational 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 paxties; resident religious;
resident political candidate use for fund raisers; and locally organized groups whose normal place of meeting is located in
the City of Carlsbad.
Examples: Nor& County A.A., Y.M.C.A., resident religious and political goups, Mira Costa
E. Resident commercial, business, profit making orgmization, 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
IN ORDER TO QUALIFY AS CLASSIFICATION “B’ NON-PROFIT USER, THE ORGANIZATION MUST MEET
ALL OF THE FOLLOWING CRITERIA:
1. The organization must be registered as a not-for-profit corporation with the State of California, or, if not registered
with the State, must be a Carlsbad Chapter and have a constitution or by-laws which clearly state that the objectives of the
organization are of a non-profit, non-commercial nature.
2. The organization must be comprised of volunteers, and 70% of which its membership and participants must be
Carlsbad residents. Verification of residency may be required. Official rosters, approved by the league ofice, must be
submitted with applications.
3. The organization must submit the following:
a. If incorporated, submit State incorporation papers and by-laws; if not incorporated, submit constitution and by-
laws.
b. Financial verification of organization’s exemption hm income tax. (Department of the Treasury form 990
may be used.) An up-dated copy will be required by October 1st of each year.
c. A signed statement verifying item “2” above.
CITY OF CARLSBAD
PROPOSED REVISIONS TO THE MASTER FEE SCHEDULES
JUNE 2002
FOR INFORMATIONAL PURPOSES ONLY
These fees are increased annually based upon an index as stated in the resolutions or ordinances
establishing the fees.
Current Revised Chanue
Affordable housing credit $39,400 $41,200 $1,800
Llcense Tax on New Constructionmobile homes $1,485 $1,561 $76
Traffic Impact
Current Revised Chanae
Traffic Impact Fee. Residnt'l Coat Per Trip (Out of CFD) $94 $96 2
Traffic lmpan Fee - Commrc'Vlndust Cost Per Trip (out ol CFD) 38 39
Traffic Impact Fee - Residnt'i Cost Per Tn'p (Inside CFD)
1
Traffic Impact Fee - Commrc'lltndust Cost Per Tnp (Inside CFD)
63 2
25 0
61
25
Planned Local Drainage Area Fees
Fee per gross acre
Area I Basin Name
Current
LOW High
Revised Low High
Runoff Runoff Runoff Runoff
A Buena Vista Lagwn
2,786
6,097
C Endnas Creek
$1,837 $3,007
3,725 B Agua Hsdlonda Lagwn
$1,733 52,837
4,559
D Batiquitos Lagoan
3,949 6,463
2.953 4,832
40 66 38 62
Sewer Connection Fees
"Chanae
General Capacity Fee All Areas $2,019 $2.060 541
Plus Sewer Benefit Fees shown below
~~~ ~
Sewer Benefit Area Fees
Revised Chanae Current
Area A $360 $379
Area B 634 667
$19
33
AreaC 526
Area D 1,014
553 27
AreaE
1,086 52
AreaF 1.135
1,037 1,090 53
1.193
Area 0
58
98
Area H 65l 698
103 5
Area I
34
Area J
368 337 19
1,268 1,333
Area K
65
2,558
AreaL
2.690 132
AreaM
1.002 1.054
49
52
52 3
Bridge 8 Thoroughfare District #2 Fees Current Revised Change
Zone 5 5290 $296 16 1 Zone 20
zone 21
602
312
615
319
13
7
Bridge B Thoroughfare District #3 Fees
Fee per ADT
Current Revised Change
$132 $135 $3
Agricultural Mitigation Fees Current Revised Change
$7,321 $8,053 $732