HomeMy WebLinkAbout2005-06-21; City Council; Resolution 2005-1981
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Exhibit 7
RESOLUTION NO. 2005-198
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 7-
A-H, attached hereto, are hereby adopted.
2. That all other general City fees and development-related fees as shown in
Resolution 2004-1 83, except as specifically amended, shall remain in full force and effect.
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Exhibit 7
3. This resolution shall become effective on August 1, 2005 for General City
fees and September 01, 2005 for the Development-related fees.
PASSED, APPROVED, AND ADOPTED at a regular meeting of the Carlsbad City
Council held on the 21st day of JUNE , 2005 by the following vote, to wit:
AYES:
NOES: None
Council Members Lewis, Hall, Kulchin, Packard, Sigafoose
ABSENT: None
ATTEST
(SEAL)
Exhibit 7-A
FACILITY FEE SCHEDULE AND CLASSIFICATIONS
Fees are based on an hourly rate, with a two-hour minimum. An extra staffing fee of $15.00 per hour,
for all recreation usages other than regular operation hours. For the Swim Complex, if clean up or m
required, a staffing fee of $20 per hour per staff is charged.
required
uards are
CATEGORIES
FACILlTIES A B C D E F
-S r€ Pi ($500 deposit required)
Day Use N/C N/C 15 20 25 30
Light (Night) Use N/C 5 25 30 35 40
CLINICS/C AMPS A B C D E F
Field N/C 35 510 15 20 25
Lights N/C 910 15 20 25 30
TOURNAMENTS ($500 deposit required) A B C D E F
Field N/C N/C 510 -515 720 325
Lights N/C 419 15 20 25 30
NOTES:
1. There is a two-hour minimum for use of all facilities and a three-hour minimum for Park & Picnic Rentals.
2. Day Use for the softball fields and tennis courts is from 8:OO a.m. until dark. An additional amount is charged for lights.
3. Building rentals include use of tables, chairs, P.A. and kitchen facilities when appropriate.
4. A minimum of two-hour staffing fee charge will be assessed for field preparation, and subject to staff availability.
5. A $5 fee will be assessed each non-resident player on teams and/or organizations in classifications “B” and “C” that
reserve ballfields in excess of 30 calendar days per season.
n-residents when a rental includes an inflatable ast
us chedule a
Other General Fee Changes Current Fee Proposed Fee
Cancellation Check Processing Fee new $20
Exhibit 7-A
CLASSIFICATION OF APPLICANTS AND FEES
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 Recreation Department 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 classification system for use had to be established.
A.
B.
C.
D.
E.
F.
Parks and Recreation activities; Co-sponsored activities; other City departments
Examples: Friends of the Library, Carlsbad Book Fair, Recreation and Lap Swim, Swim Lessons, Masters Swim
Program
Carlsbad resident not-for-profit, civic, social organizations (non-paid management - no voting board member can be paid);
any organization sponsoring a public forum or candidates night; public education
Examples: Carlsbad Rotary, La Costa Youth Organization, Carlsbad Softball Association, Carlsbad Youth Baseball,
Boy Scouts, Carlsbad Homeowner’s Associations, Carlsbad Unified School District
Carlsbad resident not-for-profit, civic, social organizations (paid management); private educational institutions . Examples: Boy’s and Girl’s Club &, Property Management Associations, €a&ba&h ., CM
Non-resident not-for-profit, educational, civic and social organizations; resident private parties; and locally organized
groups whose normal place of meeting is located in the City of Carlsbad.
Examples: North County AA, YMCA, resident religious and political groups, Mira Costa
Resident commercial, business, profit making organization, non-resident private party activities
Examples: Carlsbad Inn, non-resident parties, weddings or receptions
Non-resident commercial, business, political, profit making and religious organizations
Examples: Trade shows, company training, meetings, seminars, scuba shops, commercials or photo shoots
IN ORDER TO QUALIFY AS CLASSIFICATION “B” NON-PROFlT 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 that 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. Exception: Classification assignment for sports organizations utilizing athletic fields will be based on player
rosters, including player addresses, must have 70% of the players residing in Carlsbad to qualify for “B” classification.
Verification of residency may be required.
Non-profit sports organizations requesting athletic field use are required to submit player rosters, verified for authenticity
by the league’s board of officers, which will be used to determine classification status. Player addresses with a post office
box number will not be accepted. Recreation staff will return rosters once classification is determined. Once the
classification determination has been made by staff and approved by the Recreation Director, the decision is final.
1. 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 from income tax. (Department of the Treasury form 990 or
501(c)(3) determination letter may be used.)
c. A signed statement verifying item “2” above.
Exhibit 7-8
Summary of Proposed Fee Increases
Agua Hedionda Lagoon Permit Fees
June 2005
Current Proposed $ % - Fee - Fee Increase Increase
Annual Fees
Resident - Power Vessels over 8'
Non-Resident - Power Vessels over 8'
Resident - Board/Sail Boats under 8' & Passives
Non-Resident - Passive Vessels under 8'
Dailv Fees
Resident - Power Vessels over 8'
Non-Resident - Power Vessels over 8'
Resident - Passive Vessels under 8'
Non-Resident - Passive Vessels under 8'
70.00 80.00 10.00 14.3%
90.00 100.00 10.00 11.1%
30.00 35.00 5.00 16.7%
45.00 50.00 5.00 11.1%
14.00 15.00 1-00 7.1%
18.00 23.00 5.00 27.8%
6.00 7.00 1 .oo 16.7%
9.00 12.00 3.00 33.3%
Exhibit 7-C
Summary of Proposed Fee Increases
Ambulance Fees
June 2005
Treat & Treat &
Release Release
Fee Resident Non-Resident Mileage Oxygen Resident Non-Resident
Current Rate $430 $623 $1 1 $43 $1 39 $1 39
Recommended $51 5 $745 $1 5 $50 $1 50 $1 50
$ increase $85 $1 22 $4 $7 $1 1 $1 1
% increase 19.8% 19.6% 36.4% 16.3% 7.9% 7.9%
Zone Average $742 $862
SD Region Ave. $64 1 $744 $1 6 $70 $1 29 $1 41
Exhibit 7-D
Size of Bin
Cost-Current
Cost-Proposed
SOLID WASTE SERVICE FEES
RECOMMENDED FEE INCREASES
JUNE 2005
Residential Service Rates: Current Proposed
Monthly Curbside Service: $1 6.47 $1 7.50
Monthly Backyard Service: $21.65 $23.00
Commercial Service Rates:
2Yd 3Yd 4Yd 5Yd 6Yd
$29.93 $40.29 $48.34 $56.40 $64.46
$32.08 $43.19 $51.82 $60.46 $69.10
I Added Cost Der Bin Dump --I
Current Proposed
Curbside service 1 X per week: $28.89 $30.97
Curbside service 2 X per week: $57.78 $61.94
Curbside service 3 X per week: $86.67 $92.91
Commercial Can Service: (Up to (4) 32 gallon cans)
Backyard service 1 X per week:
Backyard service 2 X per week:
$41.09 $44.05
$82.18 $88.10
Recycling: Non-residential Commercial Accounts $13.41 $14.37
(per month per container)
rt
Exhibit 7-D
Number of
3yd Bins
1
lx per 2x per
Week Week
Current $84.86 $150.29
2 I (Prouosedl $181.21 I $322.21 I
Proposed $90.97 $16 1.1 1
Current $169.04 $300.57
3 Current $253.55 $450.86
Proposed $271.81 $483.32
No. Bins
1
2
Number of Pick-ups per Week
1 2 3 4 5
Current $58.70 $98.99 $139.27 $179.56 $214.09
Proposed $62.93 $106.1 1 $149.30 $192.48 $229.50
Current $1 17.40 $197.97 $278.54 $359.1 1 $428.17
Pronosed $125.85 $212.23 $298.60 $384.97 $459.00
Exhibit 7-E
Uniform
Sewer Rates
Recommended
Unit Cost I Uniform Rate
($/hcf of water)
Group I Residential
Single Family
Multi-Family' $1.85
Mobile Home'
Group II Commercial
Group Ill Commercial
Group IV Commercial *
Group V Institutional
$1.85
$1.53
$2.01
$3.17
Schools per ADA3
Elementary *
Junior *
High
Boarding *
__-
$0.20
$0.39
$0.59
$2.92
-_-
$0.21
$0.41
$0.61
-_- $3.04
(based on volume and -_-
wastewater strengths)
Group VI Large Volume (based on volume and
wastewater strengths)
1
* Non-residential wastewater flow is 95 percent of metered water use.
Wastewater flow is 90 percent of metered water use.
Schools: assumes a 200-day working year; ADA: average daily attendance.
* Denotes charge per student based on ADA.
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2005
Exhibit 7-F
Fee Description
Adjustment Plat
Appeal - City Council (+ noticing costs) - fee is refundable if appeal is won
Appeal - Housing and Redevelopment Commission (+ noticing costs) fee is refundable if appeal is WOI
Appeal - Planning Commission (+ noticing costs) fee is refundable if appeal is won
Appeal - Redev. Design Review Board (+ noticing costs) fee is refundable if appeal is won
Building Permit Fees (55% of 2001 UBC 1-A)
Building Plan Check - 65% of Bldg Permit (8% discount on repetitive plan checks)
Certificate of Compliance
Certificate of Compl. in lieu of Parcel Map
Certificate of Correction
Community Facilities District Annexation
Construction Change Review - Minor (fee plus $155 per sheet)
Construction Change Review - Major (fee plus $245 per sheet)
Coastal Development Permit (CDP) - Single Family Lot
CDP - 2 - 4 unit or lot subdivision (per unit or lot whichever is greater)
CDP - 5 or more unit or lot subdivision (per permit)
CDP Emergency
CDP Exemption
Coastal Dev. Permit - Non-RDA - Minor
Coastal Dev. Permit- Non-RES (fee plus $.lo per square foot)
Coastal Development Permit - Major & Minor RP's
Conditional Use Permit (25% discount may apply)
CUP - Amendment
CUP - Bio Habitat Preserve
CUP - Extension -Regular
DayCare Permit
DayCare Permit -Center Admin Pmt.
DayCare Permit - Extension
Duplicate Tracing Fees - Final Parcel and Tract Maps - per sheet (+ $32 per sheet)
Easement or Offer to Dedicate or Improve
EIA - All Others
EIA - Single Family
EIR Review (+ fbhr after the first 160 hrs of project planner or 40 hrs of Project Engineer)
EIR - Addendum (+ fbhr after 1st 10 hrs of project planner)
EIR - FocusedBupplemental (+ fbhr after 100 hrs of project planner or 20 hrs Proj Engineer)
Encroachment Agreement Processing
General Plan Amendment - 0 - 5 Acres
General Plan Amendment - Over 5 Acres
Grading Permit Application
Grading Permit
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)
Inspection Overtime-per Hour (On Request) - each additional hour at $70
Inspection - Additional Planning
Landscape Plan Check
Current I Recommended1 Unit
Fee I Fee I cost
970 1070 1,406
760
510
500
510
790
2,850
620
1,035
370
520
815
1,710
2,680
335
180
675
760
510
3,395
1,825
635
685
160
320
70
13
495
1,310
715
15,180
1,900
10,630
255
3,230
4,660
940
1,900
530
1,635
90
65
835
560
550
560
870
3,135
680
1,140
41 0
570
900
1,880
2,950
370
200
740
835
560
3,735
2,010
700
755
175
350
80
15
545
1,440
790
16,700
2,090
11,640
280
3,555
5,125
1035
2,090
585
1,800
100
75
2,103
1,042
1,397
949
1,039
3,240
763
1,470
822
1,063
1,198
1,898
3,473
438
240
925
3,200
1,281
4,317
2,316
3,939
936
1,829
1,835
1,425
46
700
1,785
1,020
19,465
2,453
11,649
303
4,228
6,175
1,285
2,215
746
2,641
1 76
96
$
Subsidy
336
1,268
482
847
389
169
105
83
330
412
493
298
18
523
68
40
185
2,365
721
582
306
3,239
181
1,654
1,485
1,345
31
155
345
230
2,765
363
9
23
673
,050
250
125
161
841
76
21
June 2005 lozf
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2005
Landscape Inspection
Local Coastal Plan - Amendment
Master Plan (+ fbhr after 1st 200 hrs of project planner or 100 hrs project engineer)
Master Plan Pre-Submittal
Master Plan Amendment - (Minor) (+ fbhr after I” 20 Project Planner or 7 hrs Project Engineer)
Neighborhood Improvement Agreements
PD/Condo - Residential Additional Permit
PDICondo - Admin Amendment
PD/Condo - Minor Amendment
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
Planned Industrial Permit
Planned Industrial Permit - Amendment
Planning Commission Determination - Single Family
Planning Commission Determination - Other
Planning Commission Discussion Item
Precise Development Plan
Precise Development Plan - Amendment
Pre-Grading Request
Preliminary Plan Review - Consistency Determination
Preliminary Plan Review - Major
Preliminary Plan Review - Minor
Quitclaim of Easement
Redevelopment Permit Extension (Minor)
Redevelopment Permit Extension (Major)
Redevelopment Noticing Fee (Minor) - plus postage
Redevelopment Noticing Fee (Major) - plus postage
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
Right of Way Permit - Minor
Right of Way Permit With Encroachment - See Encroachment Agreement Processing
Right of Way Permit - Utility (+ actual costs for Insp. and Sr. Imp. time)
Right of Way Permit - Utility (By Contract)
Satellite Antenna Permit
Secured Agreement Pmc. Extension
Secured Agreement Proc. Replace -+ improvement plan revision fees if required
Sidewalk Sign/Outdoor Display Permit, Redevelopment Area
Sign Program
Sign Prcgram Permit, Redevelopment Area
Sign Program Permit Amendment, Redevelopment Area
Site Development Plan - Res. c- 4 unitshots
Exhibit 7-F
~ ~~~~~~
Fee Description
June 2005
Current Recommended Unit TLqT
4,935
31,625
5,380
1,265
360
290
300
560
1,230
4,680
6,315
1,390
5,030
6,810
2,280
6,325
9,995
2,280
6,325
9,995
3,520
1,580
760
1,330
505
5,760
3,130
610
530
530
150
520
575
660
175
345
335
1,245
2,280
130
445
1,095
265
560
560
320
320
575
40
825
225
50
3,380
5,375
34,790
5,920
1,390
400
320
305
615
1,355
5,150
6,950
1,530
5,535
7,490
2,510
6,960
10,995
2,510
6,960
10,995
3,875
1,740
835
1,360
555
6,335
3,445
655
585
585
165
570
635
725
195
380
370
1,370
2,508
145
490
1,205
290
615
615
350
350
635
45
91 0
250
55
3,720
5,381
39,02‘
7,02t
4,267
509
422
306
653
1,490
5,524
7,966
1,731
6,188
8,477
2,793
8,734
13,381
2,840
7,599
12,326
12,326
2,081
1,019
1,762
1,362
7,557
4,037
658
1,238
1,958
885
757
675
768
221
41 1
2,318
5,316
12,319
446
1,942
4,749
381
1,024
1,024
405
352
659
285
1,076
602
358
4,018
$
Subsidy
6
4,234
1,106
2,877
109
1 02
1
38
135
374
1,016
20 1
653
987
283
1,774
2,386
330
639
1,331
8,451
34 1
184
402
807
1,222
592
3
653
1,373
720
187
40
43
26
31
1,948
3,946
9,811
301
1,452
3,544
91
409
409
55
2
24
240
166
352
303
298
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2005
Current
Fee Fee Description
Site Development Plan
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 (Major) (+ fbhr after 180 hr proj planner or 30hrs Proj eng)
Specific Plan Amendment (Minor) (+ fbhr after 20 hr proj planner or 7hrs Proj eng)
Specific Plan (+ mr after 1st 200 hrs project planner or 60 hrs project engineer)
Street Name Change
Street Vacation - Regular
Street Vacation - Summary
Structure Relocation - Use Planning Commission Determination
Substantial Conformance Exhibit Rev.
Tentative Map Revision - 5- 49 UnitdLots + $40ea 5+ (whichever is greater)
Tentative Map Revision - 50+ UnitdLots + $15ea 49+ (whichever is greater)
Tentative Parcel Map Processing Fee (Minor Subdivision)
Tentative Parcel Map 1 yr Extension (per application)
Parcel Map (Minor Subdivision) - Final
Tentative Tract Map - 5 -49 Lotdunits + $1 1Oea. > 5 (whichever is greater)
Tentative Tract Map - 50+ LotdUnits + $15ea 49+ (whichever is greater)
Tentative Tract Map Extension- 5 to 49
Final Tract Map (+ $5 per Acre)
Third Party Review - plus consultant cost
Variance - Administrative Redevelopment
Variance - Redevelopment
Variance - Engineering
Variance - Planning
Variance - Administrative (Planning)
Variance - Administrative (Planning) Recreational Vehicle Admin. Varianc
Zone Change - 5 or fewer acres
Zone Change - 5.1 or more acres
Zone Code Amendment
Zoning Compliance Letter
Notes:
(1) - See attached schedules and rate tables.
(2) - Based on number of units or lots whichever is greater
(4) - Any Permit Amendment not identified assessed at 50% of original cost.
Recommended Unit
Fee cost
8,570
2,255
5,810
2,645
2,920
2,120
2,530
1,835
17,000
1,100
26,565
1,240
3,150
2,370
760
3,165
5,760
2,875
1,120
2,850
6,200
12,460
2,185
5,660
560
140
320
570
2140
570
570
3,710
5,030
4,785
9,430
2,480
6,390
2,910
3,215
2,330
2,785
2,020
18,700
1,210
29,220
1,365
3,465
2,580
835
3,480
6,335
3,165
1,230
3,025
6,820
13,705
2,405
6,225
61 5
155
350
630
2355
630
630
4,080
5,535
5,265
10,951
2,619
7,089
3,540
3,882
2,813
3,576
2,556
20,056
4,266
30,191
1,680
4,152
2,587
91 9
6,616
1 0,480
3,648
1,387
3,031
10,607
18,817
2,894
6,543
724
539
1,435
713
3,185
713
675
4,641
6,336
5,995
60) 651 210
Exhibit 7-F
$
Subsidy
1,521
139
699
630
667
483
791
536
1,356
3,056
97 1
315
687
7
84
3,136
4,145
483
157
6
3,787
5,112
489
318
109
384
1,085
83
830
83
45
561
801
730
145
(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
June 2005
Exhibit 7-F
'IRE PROTECTION SYSTEM INSTALLA
iutomatic Sprinkler Systems - Residential System - Commercial System - 1st riser 1st floor
- Tenant Improvement
- ea add'l riser
-ire Alarm Systems - 1 to 25 Devices - 26 or more Devices
Ither Fixed Fire Systems - Hood and Duct - Halon
- Special Chemical Agent - Standpipe - Paint Spray Booth
Repeated Inspection on new construction
FIRE PROTECTION SYSTEM INSTALLA'
4utomatic Sprinkler Systems - Residential System - Commercial System - 1 st riser 1 st floor
- Tenant Improvement
- ea add'l riser
Fire Alarm Systems - 1 to 25 Devices - 26 or more Devices
3ther Fixed Fire Systems - Hood and Duct , - Halon - Special Chemical Agent - Standpipe - Paint Spray Booth
qepeated Inspection on new construction
3N FEES - Current Schedule #l
Plan Inspection Fees Total
Review No. I cost Fee
$55
55
$50 minimum
90
55
60
55
70
70
3 at $55 each $220
1,150
565
1 at 60 each 115
1 at
2 at
$55 each
55 each
$1 05
200
1 at 60 each 115
2 at 50 each 160
1 at 60 each 115
2 at 55 each 180
2 at 55 each 180
1 at 65 each 65
ON FEES Recommended Schedule #I
Plan Inspection Fees Total I
Review No. I cost Fee 1
$60
60
3 at $60 each $240
1,150
565
1 at 60 each 120
$55 minimum 1 at $60 each $115
95 2 at 60 each 21 5
60
60
60
75
75
1 at 60 each 120
2 at 50 each 160
1 at 60 each 120
2 at 60 each 195
2 at 60 each 195
1 at 70 each 70
June 2005
Exhibit 7-F
ZRADJNG PERMIT APPLICATlON FEES - Current
4mount Fee
100 CY* or less $320
Schedule #2
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
$635
for the first 100 cubic yards plus $1 15.00 for each additional 100
cubic yards or fraction thereof.
$1,900
for the first 1,000 cubic yards plus $1 15.00 for each additional 1,000
cubic yards or fraction thereof.
$2,990
for the first 10,000 cubic yards plus $175.00 for each additional 10,000
cubic yards or fraction thereof.
$4,565
for the first 100,000 cubic yards plus $275.00 for each additional 10,000
cubic yards or fraction thereof.
$7,315
for the first 200,000 cubic yards plus $125.00 for each additional 100,000
cubic yards or fraction thereof.
CY = Cubic Yards
SRADING PERMIT APPLICATION FEES - Recommended
imount Fee
Schedule #2
_. . __
100 CY or less $350
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
$700
for the first 100 cubic yards plus $1 15.00 for each additional 100
cubic yards or fraction thereof.
$2,090
for the first 1,000 cubic yards plus $1 15.00 for each additional 1,000
cubic yards or fraction thereof.
$3,290
for the first 10,000 cubic yards plus $175.00 for each additional 10,000
cubic yards or fraction thereof.
$5,020
for the first 100,000 cubic yards plus $275.00 for each additional 10,000
cubic yards or fraction thereof.
$8,050
for the first 200,000 cubic yards plus $125.00 for each additional 100,000
cubic yards or fraction thereof.
CY = Cubic Yards
June 2005
Exhibit 7-F
GRADING PERMIT FEES = Current Schedule #3
Amount Fee
100 Cubic Yards (CY) or less $320
101 to 1 .ooo 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
~00,000 to 1,000,000 CY
$320
for the first 100 CY plus $65 for each additional 100 CY or fraction thereof.
$905
for the first 1,000 CY plus $65 for each additional 1,000 CY or fraction thereof,
$1,490
for the first 10,000 CY plus $125 for each additional 10,000 CY or fraction thereof.
$2,615
for the first 100,000 CY plus $125 for each additional 10,000 CY or fraction thereof.
$3,865
for the first 200,000 CY plus $190 for each additional 10,000 CY or fraction thereof.
$7,665
for the first 400,000 CY plus $950 for each additional 100,000 CY or fraction thereof.
1,000,001 CY or more $1 3,365
for the first 1,000,000 CY plus $685 for each additional 100,000 CY or fraction thereof.
SRADING PERMIT FEES - Recommended
\mount Fee
IO0 Cubic Yards (CY) or less $350
Schedule #3
101 to 1,000 CY
I ,001 to 10,000 CY
10,001 to 100,000 CY
I00,001 to 200,000 CY
?00,001 to 400,000 CY
100,000 to 1,000,000 CY
$350
for the first 100 CY plus $65 for each additional 100 CY or fraction thereof.
$995
for the first 1,000 CY plus $65 for each additional 1,000 CY or fraction thereof.
$1,640
for the first 10,000 CY plus $125 for each additional 10,000 CY or fraction thereof.
$2,880
for the first 100,000 CY plus $125 for each additional 10,000 CY or fraction thereof.
$4,250
for the first 200,000 CY plus $190 for each additional 10,000 CY or fraction thereof.
$8,430
for the first 400,000 CY plus $950 for each additional 100,000 CY or fraction thereof.
I,OOO,OOl CY or more $1 4,700
for the first 1,000,000 CY plus $685 for each additional 100,000 CY or fraction thereof.
\ y'7
June 2005
Exhibit 7-F
IMPROVEMENT CONSTRUCTION INSPECTION FEES - Current
Cost of Improvements Fee
$0 to $20,000
Schedule #4
5.5% - $315 Minimum
$20,001 to $50,000
$50,001 to $100,000
$100,001 to $250,000
$250,001 to $500,000
$500,001 to $1,000,000
$1,265
for the first $20,000 plus $250 for each additional $10,000 or fraction
thereof
$2,530
for the first $50,000 plus $125 for each additional $10,000 or fraction
thereof
$3,165
for the first $1 00,000 plus $100 for each additional $1 0,000 or fraction
thereof
$4,680
for the first $250,000 plus $105 for each additional $10,000 or fraction
thereof
$7,340
for the first $500,000 plus $105 for each additional $10,000 or fraction
thereof
$1,000,001 or more $12,525
for the first $1,000,000 plus $105 for each additional $10,000 or fraction
thereof
_- - ~- IMPROVEMENT CONSTRUCTION INSPECTION FEES - Recommended
Cost of Improvements Fee
$0 to $20,000
Schedule #4
5.5% - $345 Minimum
$20,001 to $50,000
$50,001 to $1 00,000
F100,OOl to $250,000
§250,001 to $500,000
§500,001 to $1,000,000
61,000,001 or more
$1,390
for the first $20,000 plus $250 for each additional $10,000 or fraction
thereof
$2,780
for the first $50,000 plus $125 for each additional $10,000 or fraction
thereof
$3,480
for the first $100,000 plus $100 for each additional $10,000 or fraction
thereof
$5,150
for the first $250,000 plus $105 for each additional $1 0,000 or fraction
thereof
$8,075
for the first $500,000 plus $1 05 for each additional $1 0,000 or fraction
thereof
$1 3,780
for the first $1,000,000 plus $1 05 for each additional $1 0,000 or fraction
thereof
June 2005
Exhibit 7-F
IMPROVEMENT PLAN REVIEW FEES - Current
Cost of Improvements Fee
$0 to $20,000
$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
Over $1,000,000
(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.)
IMPROVEMENT PLAN REVIEW FEES - Recommended
Cost of Improvements Fee
$0 to $20,000
$20,001 to $50,000
Schedule #5
$1,015 plus 5% of value of improvements
$1,290 plus 4% of value of improvements - $2,440 minimum
$1,660 plus 3% of value of improvements - $4,040 minimum
$1,875 plus 2.5% of value of improvements - $6,120 minimum
$5,670 plus 2% of value of improvements - $1 3,250 minimum
$9,995 plus 1.5% of value of improvements - $20,660 minimum
$10,250 plus 0.75% of value of improvements - $31,980 minimum
Schedule #5
$1,115 plus 5% of value of improvements
$1,420 plus 4% of value of improvements - $2,440 minimum
)$SO,OOl to $1 00,000
$100,001 to $250,000
$1,825 plus 3% of value of improvements - $4,040 minimum
$2,065 plus 2.5% of value of improvements - $6,120 minimum
$250,001 to $500,000
$500,001 to $1,000,000
Over $1,000,000
(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.)
$6,240 plus 2% of value of improvements - $1 3,250 minimum
$1 0,995 plus 1.5% of value of improvements - $20,660 minimum
$1 1,275 plus 0.75% of value of improvements - $31,980 minimum
June2005 '
Exhibit 7-F
'LANDSCAPE INSPECTION FEES - Recommended
Cost of Improvements Fee
$0 to $20,000 $490
Schedule #7
(LANDSCAPE INSPECTION FEES - Current Schedule #7
Cost of Improvements Fee
$0 to $20,000 $445
$20,001 to $50,000
$50,001 to $100,000
$100,001 to$250,000
$250,001 to $750,000
$630
for the first $20,000 of improvements plus $20 for each additional
$1 0,000 or fraction thereof
$885
for the first $50,000 of improvements plus $20 for each additional
$1 0,000 or fraction thereof
$1,265
for the first $100,000 of improvements plus $150 for each additional
$1 00,000 or fraction thereof
$1,520
for the first $250,000 of improvements plus $150 for each additional
$1 00,000 or fraction thereof
$2,400
for the first $750,000 of improvements plus $150 for each additional
$1 00,000 or fraction thereof
1$20,001 to $50,000
($50,001 to $100,000
$1 00,001 to$250,000
$250,001 to $750,000
1$750,001 and Over
$695
for the first $20,000 of improvements plus $20 for each additional
$10,000 or fraction thereof
$975
for the first $50,000 of improvements plus $20 for each additional
$10,000 or fraction thereof
$1,390
for the first $100,000 of improvements plus $150 for each additional
$100,000 or fraction thereof
$1,670
for the first $250,000 of improvements plus $150 for each additional
$100,000 or fraction thereof
$2,640
for the first $750,000 of improvements plus $150 for each additional
$100,000 or fraction thereof
\
June 2005
Exhibit 7-F
$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
'Over $1,000,000
$635 plus 3.0% over $20,000
$1,835 plus 1.5% over $50,000
$2,780 plus 0.2% over $100,000
$3,420 plus 0.1 5% over $250,000
$4,175 plus 0.1 % over $500,000
$6,325 plus 0.07% over $1,000,000
LANDSCAPE PLAN CHECK FEES - Current
Cost of Improvements Fee
$0 to $20,000 $445
Schedule #8
LANDSCAPE PLAN CHECK FEES - Recommended
Cost of Improvements Fee
$0 to $20,000 490
Schedule #8
$20,001 to $50,000
$50,001 to $1 00,000
$100,001 to $250,000
$250,001 to $500,000
$500,001 to $1,000,000
Over $1,000,000
$700 plus 3.0% over $20,000
$2,020 plus 1.5% over $50,000
$3,060 plus 0.2% over $100,000
$3,760 plus 0.15% over $250,000
$4,590 plus 0.1% over $500,000
$6,960 plus 0.07% over $1,000,000
+'\
June 2005
Exhibit 7-F
BUILDING PERMIT FEES Schedule #9
(55% of the 2001 Uniform Building Code Table 1-A fee schedule)
Fees are based on the April 2005, Building Valuation Multipliers published by the
San Diego Area Chapter of the International Code Council.
Total Valuation Fee
$1 .OO to $500.00 $12.93
$501 .OO to $2,000.00 $12.93 for the first $500.00 plus $1.68 for
each additional $1 00.00, or fraction thereof,
to and including $2,000.00
$38.09 for the first $2,000.00 plus $7.70 for $2,001 .OO to $25,000.00
each additional $1,000.00, or fraction
thereof, to and including $25,000.00
$215.19 for the first $25,000.00 plus $5.56 for
each additional $1,000.00, or fraction
thereof, to and including $50,000.00
$354.06 for the first $50,000.00 plus $3.85 for
each additional $1,000.00, or fraction
$25,001 .OO to $50,000.00
$50,001 .OO to $1 00,000.00
thereof, to and including $100,000.00
$546.56 for the first $100,000.00 plus $3.08 for $100,001 .OO to $500,000.00 I each additional $1,000.00, or fraction
thereof, to and including $500,000.00
$1 778.56 for the first $500,000.00 plus $2.61 $500,001 .OO to $1,000,000.00 I for each additional $1,000.00, or fraction
thereof, to and including $1,000,000.00
$3,084.81 for the first $1,000,000.00 plus $1,000,001 .OO and up
$2.01 for each additional $1,000.00 or
fraction thereof
Other Inspections and Fees:
1. Inspections outside of normal business hours $60.00 per hour*
(minimum charge - 2 hours)
2. Reinspection fees assessed under provisions of Section 305 (9) $60.00 per hour*
3. Inspections for which no fee is specifically indicated $60.00 per hour*
(minimum charge - one-half hour)
4. Additional plan review required by changes, additions or revisions to
approved plans $60.00 per hour*
(minimum charge - one-half hour)
* 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 25%
of the fee shown in Schedule #9, and the plan check fee shall be 65% of the building permit fee.
June 2005 \\?'"
Exhibit 7-G
I Quadrant
District 1 - NW
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
District 2 - NE
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
District 3 - SW
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
District 4 - SE
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
Value Per Acre
~ ~~
$400,000
300,000
300,000
300,000
Current
Fee Per Unit
$3,251
2,639
2,435
2,087
2,436
1,977
1,825
1,564
2,436
1,977
1,825
1,564
2,436
1,977
1,825
1,564
(The Park Fee ordinance establishs a method of determining park land values in each quadrant
Fee Per Unit Quadrant
3strict 1 - NW
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
Iistrict 2 - NE
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
listrict 3 - SW
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
listrict 4 - SE
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
Value Per Acre
$977,000
732,000
732,000
732,000
$7,649
6,414
6,190
4,934
5,728
4,804
4,636
3,696
5,728
4,804
4,636
3,696
5,728
4,804
4,636
3,696
~
he Park Fee ordinance establishs a method of determining park land values in each quadrant
*Assumes new density per dwelling unit of the parkland dedication formula presented to Council on June 7,
June 2005
ExhibR 7-H
Fee per gross acre
Area I Basin Name
CITY OF CARLSBAD
PROPOSED REVISIONS TO THE MASTER FEE SCHEDULES
JUNE 2005
Current Revised
Low High Low High Runoff Runoff Runoff Runoff
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 Chanae
Affordable housing credit $43,000 $45,000 $2.000
License Tax on New Constructionmobile homes $1,582 $1,721 $139
A Buena Vista Lagwn
B Agua Hedionda Lagwn
C Encinas Creek
D Batiquitos Lagoon
Traffic Impact -- Current Revised Chanae
$1.866 $3.052 $2.029 $3,321
4.009 6,560 4.363 7.138
2,997 4.905 3,261 5.338
41 67 45 73
~
Traffic Impact Fee ~ Residnrl Cost Per Trip (Out of CFD) $101 $1 07 6
Traffic Impact Fee ~ Residnrl Cost Per Tnp (Inside CFD) 66 70 4
Traffic Impact Fee. Commrc'Vlndust Cost Per Trip (Out of CFD) 41 43 2
Traffic Impact Fee ~ Commrc'Vlndust Cost Per Trip (Inside CFD) 26 28 2
Sewer Benefit Area Fees -- Current Revised Chanae
Area A
Area B
Area C
Area D
Area E
Area F
Area G
Area H
Area I
Area J
Area K
Area L
$ 384
675
1.675
1.678
2,475
2.488
105
808
392
1.351
2.725
1.067
~~ 5 418
735
1,799
1.803
2.658
2,673
114
859
427
1,470
2.965
1,161
$ 34
60
1 24
125
183
165
9
51
35
119
240
94
Bridge 8 Thoroughfare District #2 Fees Current Revised Change
Zone 5 $246 $262 $16
Zone 20 1.278 1,359 81
Zone 21 1,032 1,097 65
Bridge 8 Thoroughfare District #3 Fees Current Revised Change
Fee per ADT $140 $152 $12
Agricultural Mitigation Fees Current Revised Change
$9.744 $10,716 $974
Water Connection Fees Current Revised Change
Dieolacement meter
518" $2.999 $3.188 $189
314" $4.274 $4,544 $270
$12,746 $13,550 $804 1 In.
T $19.194 $20,405 $1.211
3" $33.739 $35.868 $2.129
4" $52.483 $55.794 $3.311
6" $97.468 5103.618 $6.150
8" $115.2~ $122.469 $7,269
1' $6,748 $7.174 $426
Turbo iirriaation meters)
1 In" $14.964 $15,908 $944
2 $23.992 $25,553 $1.514
3" 552.483 $55.794 $3.311
4" S149.9Y) $159,411 $9.481
$299.900 $318.822 $18.922 6-
8" P420,WO $446,502 $26,502
4" $89.970 195.647 55.677
6" 1187,438 $199,264 $11,826
S216,Wa $229,630 $13,630 8"
Turbine Meter