HomeMy WebLinkAbout2012-06-26; City Council; Resolution 2012-160Exhibit 7
1 RESOLUTION NO. 2012-160
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO
^ THE MASTER FEE SCHEDULE.
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5 WHEREAS, the City Council of the City of Carfsbad has the authority to establish
6 fees for City services; and
7 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 believes it is necessary for the City Manager to
have the authority to adjust the recreation program and classes fees from time to time to
remain competitive and within the market pricing for like programs and classes; and
15 WHEREAS, the City Council finds it necessary to recover the costs for City
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17 WHEREAS, the City Council has held the necessary public hearing and allowed
1 ^ for public comment on the establishment of said fees.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Carfsbad, California, as follows:
1. That the above recitations are true and correct.
2. That the changes to the Master Fee Schedule are for the fees shown in
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24 Exhibit 7-A attached hereto, and as amended by determinations of the City
25 Council at its meeting of Tuesday, June 26, 2012, as set forth in the minutes
26 of that meefing, and as memonalized by subsequent resolution of the City
27 Council.
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Exhibit 7
3. The City Council hereby authorizes the City Manager or his/her designee to
set recreafion program and class fees that are included In the Community
Services Guide. The fee shall not exceed the fully burdened (direct and
indirect) costs of providing the program or class but shall be no less than the
lowest fee charged for like kind programs or classes in the North County cities
of Oceanside, Vista, San Marcos, Escondido, or Encinitas. There are no fees
in the Master Fee Schedule that will be changed as a result of this authority.
9 4. The City Council hereby authorizes the City Manager or his/her designee to
10 change parking violation fees at the time, and by the same amount, as the
11 state changes their portion of the fee. Any changes to these fees will made to
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the current Master Fee Schedule.
5. This resolufion shall become effective on August 1, 2012 for General city
fees, and September 1, 2012 for the Development-related service fees and
Development impact fees.
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1 PASSED, APPROVED AND ADOPTED at a Joint Special Meefing of the
2 Carlsbad City Council, Carlsbad Municipal Water District Board of Directors, Carlsbad
3 Housing and Redevelopment Commission and Carlsbad City Council as Successor to
4 the Carlsbad Redevelopment Agency held on the 26^^ day of June, 2012, by the
5 following vote to wit:
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AYES: Council Members Hall, Kulchin, Blackburn, Douglas and Packard.
NOES: None.
ABSENT: None.
14 MATTHALL, Mayor
1^ ATTEST:
CORRAlNE M. WOOD, City Clerk
(SEAL) s<sMo^V
EXHIBIT 7A
CITY OF CARLSBAD
MASTER FEE SCHEDULES
June 2012
General City Service fee increases approved by Council on
June 26, 2012 will go into effect August 1, 2012.
Development Related Service fee increases approved by Council on
June 26, 2012 will go into effect September 1, 2012.
Development Impact fee increases approved by Council on
June 26, 2012 will go into effect September 1, 2012.
TABLE OF CONTENTS
Section 1 - General City Service Fees
Miscellaneous Fees 1
Recreation/Safety Center/ Seniors & Faraday Facility Rental 7
Library Facility Rental - Schedule B 16
Library AudioA/ideo Services - Schedule C 17
Section 2 - Development Related Service Fees
Miscellaneous Fees 18
Fire Protection System Installation Fees 23
Grading Plan Checl^ Fees 24
Grading Permit Fees 25
Improvement Construction Inspection Fees 26
Improvement Plan Review Fees 27
Street Light Energizing Fees 28
Landscape Inspection Fees 29
Landscape Plan Check Fees 30
Building Permit Fees 31
Plumbing Permit Unit Fees 32
Electrical Permit Fees 33
Mechanical Permit Fees 34
Section 3 - Development Impact Fees
Miscellaneous Fees 35
Parl< In Lieu Fees 37
Planned Local Drainage Area Fees 38
Sewer Benefit Area Fees 39
Habitat Mitigation Fees 40
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 1
GENERAL CITY SERVICE FEES
June 2012
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
GENERAL CAO Appeal City Council - Miscellaneous $ 152 $ 156
GENERAL CAO Hearing Disposition Services for Parking Citations - Personal Hearings $ $
GENERAL CAO Hearing Disposition Services for Parking Citations - Written Review $ $
GENERAL CED Bond Search $ 30 $ 31
GENERAL CED Campaign Sign Permit (plus a $200 refundable deposit) $ 56 $ 57
GENERAL CED Planning Commission Agenda and Minutes (+postage) copy charge copy charge
GENERAL CITY CLERK City Clerk - CD Copy $ 3 $ 3
GENERAL CITY CLERK City Clerk - Certification Charge (per document) $ 20 $ 21
GENERAL CITY MANAGER Publications - As Determined by the City Manager Determined by City Manager Determined by City Manager
GENERAL
COMMUNICATI
ONS Cable Channel Administration Fee $110/Hour $110/Hour
GENERAL
COMMUNICATI
ONS Communications - DVD Copy $ 20 $ 21
GENERAL POLICE Administrative Fee - DUI $ 20 $ 18
GENERAL FINANCE Administrative Fee for 1915 Act Bond Call -1% of principal being repaid (4) $50 min/$500 max $50 min/$500 max
GENERAL FINANCE Business License - master list of active business licenses $ 51 $ 42
GENERAL FINANCE Business License - monthly list of new licenses $ 5 $ 5
GENERAL FINANCE Check Processing Fee for Cancellation ^Customer Initiated) $ 20 $ 21
GENERAL FINANCE Returned Check Fee $ 35 $ 36
GENERAL FIRE PREVENTION Permit - High-Piled Combustible Storage $ 311 $ 320
GENERAL FIRE Ambulance Fee - Assessment $ 150 $ 153.60
GENERAL FIRE Ambulance Fee - Base Rate - Resident $ 900 $ 921.60
GENERAL FIRE Ambulance Fee - Base Rate Non-Resident $ 1,000 $ 1,024.00
GENERAL FIRE Ambulance Fee - Mileage Charge - per mile $ 17 $ 17.41
GENERAL FIRE Ambulance Fee - Oxygen Charge $ 65 $ 66.56
GENERAL FIRE Ambulance Fee - Supplies Charge Actual Cost +30% Actual Cost +30%
GENERAL FIRE Bicycle Licenses 15) $ 3 $ 3
GENERAL FIRE Bicycle Licenses - Replacement or Transfer (5) $ 1 $ 1
GENERAL FIRE PREVENTION Fire - Failed Business lnspection/2nd Reinsp. $ 66 $ 68
GENERAL FIRE PREVENTION Fire - Hydrant Water Flow Test $ 73 $ 75
GENERAL FIRE PREVENTION Fire - Initial Occupancy Inspection Fee $ 313 $ 322
GENERAL FIRE PREVENTION Fire - Weed Abatement (charge per parcel) $ 150 $ 154
GENERAL FIRE PREVENTION Fire Inspection - Other ($66 - each reinspection) $ 182 $ 187
GENERAL FIRE PREVENTION Fire Inspection -Interim ($66 - each reinspection) $ 182 $ 187
GENERAL FIRE Fire Nuisance Alarm - 1st response in 12 month period $ $
GENERAL FIRE Fire Nuisance Alarm - 2nd response in 12 month period $ 76 $ 78
GENERAL FIRE Fire Nuisance Alarm - 3rd response in 12 month period $ 152 $ 156
GENERAL FIRE Fire Nuisance Alarm - each additional response thereafter $ 298 $ 307
GENERAL FIRE Fire Nuisance Alarm - each billing $ 10 $ 10
GENERAL FIRE PREVENTION
Fire- Special Event - per fire personnel per hour (consistent with City payroll
records) Actual Cost Actual Cost
GENERAL FIRE Fire Use Permit Fees - Temporary Use - Carnivals and Fairs $ 249 $ 256
GENERAL FIRE PREVENTION
Fire Use Permit Fees - Temporary Use - Fireworks Display or Special Effects (per
event or day) $ 326 $ 336
GENERAL FIRE Fire Use Permit Fees - Temporary Use - Tents (Major) $ 275 $ 282
GENERAL FIRE Fire Use Permit Fees - Temporary Use - Tents (Minor) $ 124 $ 128
GENERAL FIRE PREVENTION Fire- Weed Abatement Compliance Certificate $ 111 $ 114
GENERAL FIRE PREVENTION Permit - Motor Vehicle Repair $ 176 $ 168
GENERAL FIRE PREVENTION Permit - Combustible Fiber Use and Storage $ 176 $ 181
GENERAL FIRE PREVENTION Permit - Combustible Storage Facility $ 166 $ 170
GENERAL FIRE PREVENTION Permit - Compressed Gases $ 114 $ 117
GENERAL FIRE PREVENTION Permit - Dry Cleaning $ 176 $ 181
GENERAL FIRE PREVENTION Permit - Dust Production (plus $66 per reinspection) $ 176 $ 181
GENERAL FIRE PREVENTION Permit - Flammable and Combustible Liquids Dispensing, Use, Storage, Tanks $ 124 $ 128
GENERAL FIRE PREVENTION Permit - Flammable Finishes $ 114 $ 117
GENERAL FIRE PREVENTION Permit - Haz Material - Welding $ 114 $ 117
GENERAL FIRE PREVENTION Permit - Haz-Mat Use and Storage $ 249 $ 256
GENERAL FIRE PREVENTION Permit - Industrial Ovens $ 171 $ 176
GENERAL FIRE PREVENTION Permit - Refrigeration Equipment $ 176 $ 181
GENERAL FIRE PREVENTION Permit- Medical Gas Dispensing System $ 244 $ 250
GENERAL FIRE PREVENTION Permit/Inspection - Liquefied Petroleum Gas (plus $66 per reinspection) $ 124 $ 128
GENERAL FIRE PREVENTION Permit/Inspection - Covered Mall (plus $66 per reinspection) $ 114 $ 117
GENERAL FIRE PREVENTION Permit/Inspection - Hazardous Materials and Processes - Assembly $ 114 $ 117
GENERAL FIRE PREVENTION
Permit/Inspection - Hazardous Materials and Processes - Candles or OTHER Open
Flame $ 114 $ 117
GENERAL FIRE PREVENTION Permit/Inspection- Aerosol Use/Storage $ 114 $ 117
GENERAL LIBRARY Camp Pelican (Art Camp) $ 100 $ 100
GENERAL LIBRARY Copies - Black & White (each) $ 0.20 $ 0.20
GENERAL LIBRARY Copies - Color (each) $ 1 $ 1
GENERAL LIBRARY Library Account Collection Fee $ 10 $ 10
GENERAL LIBRARY Library Book Non Pickup Fee (per item) $ 1 $ 1
GENERAL LIBRARY Library Borrowing - Audio Visual Equipment (per item, per day) $ 5 $ 5
GENERAL LIBRARY Library Borrowing - Audio Visual Insurance fee - Per DVD $ 1 $ 1
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
GENERAL LIBRARY Library Borrowing - Mobile Device Loan Late Fee (Per Item, Per Hour) $ $ 5
GENERAL LIBRARY Library Card Replacement $ 2 $ 2
GENERAL LIBRARY Library Facility Fees (See schedule C)
GENERAL LIBRARY Library Facility Rental (See schedule B)
GENERAL LIBRARY Library Fines - DVD (per day per item) $ 1 $ 1
GENERAL LIBRARY . Library Fines - Juvenile (per day per item) $ 0.10 $ 0.10
GENERAL LIBRARY Library Fines (per day per item) $ 0.25 $ 0.25
GENERAL LIBRARY Library History Room Photo Fee (vendor cost of duplicating historical photos) Direct Cost Direct Cost
GENERAL LIBRARY Library Interiibrary Loan $ 5 $ 5
GENERAL LIBRARY Library Lost Item Processing Fee $ 5 $ 5
GENERAL LIBRARY Lost/Damaged beyond repair book/audio item List price+$40 if out of print List price+$40 if out of print
GENERAL LIBRARY Lost/Damaged Library Materials Variable up to list price Variable up to list price
GENERAL LIBRARY Lost/Damaged DVD 20% of list price 20% of list price
GENERAL PARKS & REC. Agua Hedionda - Annual Fee - Additional Decal - Passive Vessels under 8' 50% curr. fee 50% curr. fee
GENERAL PARKS & REC. Agua Hedionda - Annual Fee - Additional Decal - Power Vessels Over 8' 50% curr. fee 50% curr. fee
GENERAL PARKS & REC. Agua Hedionda - Annual Fee - Board Sail - Additional Decal See below See below
GENERAL PARKS & REC. Agua Hedionda - Annual Fee - Non-Resident - Passive Vessels under 8' $ 52 $ 52
GENERAL PARKS & REC. Agua Hedionda - Annual Fee - Non-Resident - Power Vessels over 8' $ 105 $ 105
GENERAL PARKS & REC. Agua Hedionda - Annual Fee - Resident - Power Vessels Over 8' $ 84 $ 84
GENERAL PARKS & REC. Agua Hedionda - Annual Fee - Resident -Board/Sail Boats under 8' & Passives $ 37 $ 37
GENERAL PARKS & REC. Agua Hedionda - Daily Fee - Non-Resident - Passive Vessels Under 8' $ 8 $ 8
GENERAL PARKS & REC. Agua Hedionda - Daily Fee - Non-Resident - Power Vessels Over 8' $ 24 $ 24
GENERAL PARKS & REC. Agua Hedionda - Daily Fee - Resident - Passive Vessels under 8' $ $
GENERAL PARKS & REC. Agua Hedionda - Daily Fee - Resident - Power Vessels Over 8' $ 16 s 16
GENERAL PARKS & REC. Agua Hedionda - Replacement Lagoon Permit Decal $ 8 $ 8
GENERAL PARKS a REC. AQUATICS Aquatic Facility Rental - See Schedule A $ $
GENERAL PARKS & REC. Deposits & General Fees - See Schedule A $
GENERAL PARKS & REC. Recreation and Safety Center Facility Rental - See Schedule A $
GENERAL PARKS & REC. Rental Staffing Fee $ 17 $ 17
GENERAL POLICE Police - Public Dump Permit - Fee per acre $ 202 $ 202
GENERAL POLICE Police - Audio/Visual Copy $ 51 $ 51
GENERAL POLICE
Police - Burglary Alarm Response - Second Occurence (no charge for 1st response
if permitted) (3) $ 30 $ 30
GENERAL POLICE Police - Burglary Alarm Response - Each Additional Occurence (3) $ 60 $ 60
GENERAL POLICE Police - False Robbery - Panic Alarm Response - Each Additional Occurance (3) $ 100 $ 100
GENERAL POLICE
Police - False Robbery - Panic Alarm Response - Second Occurrence (no charge for
1st response) (3) $ 100 $ 100
GENERAL POLICE
Police - Second Call per Police Employee per hour (consistent with City payroll
records) Actual Cost Actual Cost
GENERAL POLICE Police - Entertainment License (6) $ 202 $ 208
GENERAL POLICE Police - Copy Investigation Tapes (+ cost of duplicating the tape) $ 61 $ 62
GENERAL POLICE Police - Dispatch Historical Searches (per month searched) $ 20 $ 21
GENERAL POLICE Police - Fingerprinting Fees $ 25 $ 25
GENERAL POLICE Police - Photograph Copy (fee plus reproduction costs) $ 56 $ 57
GENERAL POLICE Police - Proof of Correction Certification - all others $ 15 $ 15
GENERAL POLICE
Police - Proof of Correction Certification - Carlsbad Resident or person with CPD
citation $ $
GENERAL POLICE Police - Report Copy Fee (Free to Victim) plus cost of reproduction $ 15 $ 16
GENERAL POLICE Police - Verification Letter $ 13 $ 14
GENERAL POLICE Police - Special Business Permit (plus fingerprint fee) $ 116 $ 120
GENERAL POLICE
Police - Special Event Application - Major (3 or more intersections)(fee plus
services rendered) $ 334 $ 343
GENERAL POLICE
Police - Special Event Application - Minor (2 or less intersections)(fee plus services
rendered) $ 111 $ 114
GENERAL POLICE Police - Special Event Application - Third party Vendor Fee (2nd Day) $ 100 $ 103
GENERAL POLICE Police - Special Event Application - Third party Vendor Fee (Each day thereafter) $ 75 $ 77
GENERAL POLICE Police - Special Event Application -Third party Vendor Fee (1st Day) $ 125 $ 129
GENERAL POLICE Police - Special Event City Services - Staff Time (2) Actual Cost Actual Cost
GENERAL POLICE PARKING VIOLATION 21113 (a) - Veh/Anim public on grounds $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 21211 - Bike lane $ 50 $ 50
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
GENERAL POLICE PARKING VIOLATION 22500 (a) - In intersection $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500(b)-In cross walk $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (d) - Fire station driveway $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (e) - Driveway $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (f) - Sidewalk $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 22500 (g) - Obstructing traffic $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (h) - Double parking $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (i) - Bus zone $ 260 $ 260
GENERAL POLICE PARKING VIOLATION 22500 (j) - Tube or tunnel $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 22500 (k) - Bridge $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (1) - Blocking Disabled $ 320 $ 320
GENERAL POLICE PARKING VIOLATION 22500 c - Red curb $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 22500.1 - Fire lane $ 50 $ 50
GENERAL POLICE PARKING VIOLATION 22502 -18" from curb/wrong way $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 22507.8 - Disable space/block access $ 340 $ 340
GENERAL POUCE PARKING VIOLATION 22514 - Fire hydrant $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 22515 - Unattended vehicle $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22516 - Locked vehicle/passgr inside $ SO $ 50
GENERAL POUCE PARKING VIOLATION 22517 - Open/close door in traffic $ 50 $ 50
GENERAL POLICE PARKING VIOLATION 22520 - Stopping on freeway $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 22520.5 - Vending from Hwy $ 50 $ 50
GENERAL POUCE PARKING VIOLATION 22521 - > 7.5ft from RR tracks $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 22522 - 3ft from handicap ramp $ 320 $ 320
GENERAL POLICE PARKING VIOLATION 22523 - Abandoned vehicle $ 128 $ 128
GENERAL POUCE PARKING VIOLATION 22526 - Blocking intersection $ 68 $ 68
GENERAL POUCE PARKING VIOLATION 23226 - Store open container/pass comp $ 50 $ 50
GENERAL POUCE PARKING VIOLATION 23333 - Stop/park in vehicle crossing $ 38 $ 38
GENEIV^L POUCE PARKING VIOLATION 24003 - Veh. w/unlawful lighting device $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 24401 - Dimmed lights on parked veh $ 44 $ 44
GENERAL POUCE PARKING VIOLATION 24604 - Lamp or flag on projections $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 24607 - Reflectors on rear $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 24608 - Reflectors on front and sides $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 25250 - Unlawful flashing lights $ 44 $ 44
GENERAL POUCE PARKING VIOLATION 25251 - Flashing lights required $ 44 $ 44
GENERAL POUCE PARKING VIOLATION 25300 Warn device disabled, parked veh $ 44 $ 44
GENERAL POLICE PARKING VIOLATION 26451 - Set parking brake $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 27155 - Fuel tank caps $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 4462 (b) - Wrong veh reg $ 100 $ 100
GENERAL POUCE PARKING VIOLATION 5200- Plates front/back $ 38 $ 38
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CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
GENERAL POUCE PARKING VIOLATION 5201 - Position of plate $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 5204 (a) - Tabs $ 38 $ 38
GENERAL POUCE PARKING VIOLATION 72 hr parking $ 68 $ 68
GENERAL POLICE PARKING VIOLATION Alley parking $ 50 $ 50
GENERAL POUCE PARKING VIOLATION Comm veh in resd area $ 50 $ 50
GENERAL POLICE Police -Storage / Impounded Vehicle Administrative Charge $ 66 $ 68
GENERAL POLICE Police/Fire - Emergency Response DUI Traffic Collision (max $12,000 per incident) Direct Cost Direct Cost
GENERAL POLICE PARKING VIOLATION Repair veh in street $ 50 $ 50
GENERAL POUCE PARKING VIOLATION Safety zone $ 50 $ 50
GENERAL UTILITIES Agricultural Water Rate $ 3.43 $ 3.43
GENERAL UTIUTIES Backflow 2nd Notice $ 8 $ 8
GENERAL UTIUTIES Backflow 3rd Notice $ 22 $ 22
GENERAL UTIUTIES
Backflow Inspection - California Department of Environmental Health (CDEH)
(invoice total from CDEH) Actual Cost Actual Cost
GENERAL UTILITIES Backflow Preventer Charge (per month, each account) $ 3 $ 3
GENERAL UTILITIES Backflow Reinspection (Consistent with City payroll records) Actual Cost Actual Cost
GENERAL UTIUTIES Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (Cost for each) $ 5 $ 5
GENERAL UTILITIES Cost of Delivery Charge (per month) - 5/8" meter $ 19.80 $ 19.80
GENERAL UTILITIES Cost of Delivery Charge (per month) - 3/4" meter $ 24.97 $ 24.97
GENERAL UTILITIES Cost of Delivery Charge (per month) -1" meter $ 35.67 $ 35.67
GENERAL UTIUTIES Cost of Delivery Charge (per month) -11/2" meter $ 62.59 $ 62.59
GENERAL UTILITIES Cost of Delivery Charge (per month) - 2" meter $ 94.69 $ 94.69
GENERAL UTILITIES Cost of Deliverv Charge (per month) - 2 1/2" meter $ 136.85 $ 136.85
GENERAL UTILITIES Cost of Delivery Charge (per month) - 3" meter $ 180.30 $ 180.30
GENERAL UTILITIES Cost of Delivery Charge (per month) - 4" meter $ 276.62 $ 276.62
GENERAL UTIUTIES Cost of Deliverv Charge (per month) - 6" meter $ 544.47 $ 544.47
GENERAL UTILITIES Cost of Delivery Charge (per month) - 8" meter $ 865.51 $ 865.51
GENERAL UTIUTIES Cost of Delivery Charge (per month) -10" meter $ 1,240.38 $ 1,240.38
GENERAL UTIUTIES Cost of Delivery Charge (per Month) Multi-Family Unit $
GENERAL UTILITIES Irrigation Water Rate $ 3.85 $ 3.85
GENERAL UTILITIES Potable Water Rate - Multi-Family Rate Tier 1 (cost per unit 0-5 units of water) $ 2.51 $ 2.51
GENERAL UTILITIES Potable Water Rate - Multi-Family Rate Tier 2 (cost per unit 6-10 units of water) $ 2.83 $ 2.83
GENERAL UTIUTIES Potable Water Rate - Multi-Family Rate Tier 3 (cost per unit 11+ units of water) $ 3.37 $ 3.37
GENERAL UTIUTIES Potable Water Rate - Non-Residential Rate (cost per unit) $ 3.43 $ 3.43
GENERAL UTILITIES Potable Water Rate - Single Family Rate Tier 1 (cost per unit 0-12 units of water) $ 2.97 $ 2.97
GENERAL UTILITIES Potable Water Rate - Single Family Rate Tier 2 (cost per unit 13-20 units of water) $ 3.83 $ 3.83
GENERAL UTILITIES Potable Water Rate - Single Family Rate Tier 3 (cost per unit 21+ units of water) $ 5.21 $ 5.21
GENERAL UTILITIES Potable, Reclaimed and Sewer Standards and Specifications (Cost for each) Actual Cost Actual Cost
GENERAL UTILITIES Reclaimed Water Cost Per Unit $ 3.27 $ 3.27
GENERAL UTILITIES Water Meter - Construction Meter Relocation $ 34 $ 27
GENERAL UTIUTIES Water Meter - Construction Meter rental fee $ 115 $ 118
GENERAL UTILITIES Water Meter Deposit - Construction Meters $ 992 $ 1,020
GENERAL UTILITIES Water Service Fee - Accounts scheduled for termination for non-payment $ 15 $ 15
GENERAL UTILITIES Water Service Fee - After Hour Turn-on $ 185 $ 175
GENERAL UTILITIES Water Service Fee - Continuity of Service $ 10 $ 10
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CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
GENERAL UTILITIES Water Service Fee - Door Hanger (paper or electronic) $ 12 $ 10
GENERAL UTILITIES Water Service Fee - Next Scheduled Day Service Turn on $ 33 $ 34
GENERAL UTILITIES Water Service Fee - Per New Account - Service Turn on $ 35 $ 36
GENERAL UTILITIES Water Service Fee - Same Day Turn-on (Not Scheduled for That Day) $ 100 $ 100
GENERAL UTILITIES SEWER SERVICE CHARGES Group 1 - Residential - Mobile Home rate per unit, 90% of water used (1) $ 2.99 $ 2.99
GENERAL UTIUTIES SEWER SERVICE CHARGES Group 1 - Residential - Multi-Family Residence rate per unit, 90% of water used (1) $ 2.99 $ 2.99
GENERAL UTIUTIES SEWER SERVICE CHARGES Group 1 - Residential - Single Family Residence (Flat Rate) (1) $ 24.53 $ 24.53
GENERAL UTILITIES SEWER SERVICE CHARGES Group II - Commercial - Rate per hundred cubic feet, min $24.53 per month (1) $ 2.30 $ 2.30
GENERAL UTIUTIES SEWER SERVICE CHARGES Group III - Commercial - Rate per hundred cubic feet, min $24.53 per month (1) $ 3.49 $ 3.49
GENERAL UTILITIES SEWER SERVICE CHARGES Group IV - Commercial - Rate per hundred cubic feet, min $24.53 per month (1) $ 6.47 $ 6.47
GENERAL UTIUTIES SEWER SERVICE CHARGES
Group V Institutions/Schools - Boarding School - rate per student per month; min
$24.53 per month (1) $ 5.22 $ 5.22
GENERAL UTIUTIES SEWER SERVICE CHARGES
Group V Institutions/Schools - Elementary School - rate per student per month,
min $24.53 per month (1) $ 0.50 $ 0.50
GENERAL UTILITIES SEWER SERVICE CHARGES
Group V Institutions/Schools - High School - rate per student per month; min
$24.53 per month (1) $ 1.00 $ 1.00
GENERAL UTILITIES SEWER SERVICE CHARGES
Group V Institutions/Schools - Junior High School - rate per student per month;
min $24.53 per month (1) $ 0.74 $ 0.74
GENERAL UTILITIES SEWER SERVICE CHARGES Group V Institutions/Schools - Other - Institutions (1) $ 2.19 $ 2.19
GENERAL UTILITIES SEWER SERVICE CHARGES
Group VI Large Volume Users - Bio-Hydration Research Lab Inc. Rate per hundred
cubic feet, min $24.53 per month (1) $ 1.99 $ 1.99
GENERAL UTIUTIES SEWER SERVICE CHARGES
Group VI Large Volume Users - Culligan - Rate per hundred cubic feet, min $24.53
per month (1) N/A N/A
GENERAL UTILITIES SEWER SERVICE CHARGES
Group VI Large Volume Users- Beckman Micro Operations - Rate per hundred
cubic feet, min $24.53 per month (1) N/A N/A
GENERAL UTIUTIES SOLID WASTE Solid Waste Fee (AB939) - 2.0% of Basic Trash Rate (1) 2% of Basic Trash Rate 2% of Basic Trash Rate
GENERAL UTILITIES SOLID WASTE Special City Services - Billed at Cost (1) Billed at Cost Billed at Cost
GENERAL UTILITIES SOLID WASTE Special Pick-ups of Solid Waste - Delivery charge for roll-off boxes (per box) $ 42 $ 52.80
GENERAL UTIUTIES SOLID WASTE
Special Pick-ups of Solid Waste - Door-to-door household hazardous waste
collection (HHW) (1) $ 10.25 $ 10.25
GENERAL UTILITIES SOLID WASTE
Special Pickups of Solid Waste - Service charge for all classes of roll-off boxes (per
collection + landfill disposal fees) $ 255.56 $ 248.25
GENERAL UTILITIES SOLID WASTE Trash Collection - Residential - per month - 64 or 96 Gallon Cart $ 19.90 $ 19.90
GENERAL UTILITIES SOLID WASTE Trash Collection - Residential - per month (35 gallon trash) $ 18.02 $ 18.02
GENERAL UTIUTIES SOLID WASTE Trash Collection - Resrdential - per month (backyard service) $ 25.34 $ 25.34
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week {2-yard bin) $ 306.34 $ 306.34
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (3-yard bin) $ 442.39 $ 442.39
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (4-yard bin) $ 614.10 $ 614.10
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (5-yard bin) $ 785.83 $ 785.83
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (2-yard bin) $ 248.63 $ 248.63
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (3-yard bin) $ 357.52 $ 357.52
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (4-yard bin) $ 494.89 $ 494.89
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (5-yard bin) $ 632.26 $ 632.26
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (2-yard bin) $ 75.71 $ 75.71
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (3-yard bin) $ 102.92 $ 102.92
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (4-yard bin) $ 137.26 $ 137.26
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (5-yard bin) $ 171.60 $ 171.60
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (2-yard bin) $ 364.00 $ 364.00
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (3-yard bin) $ 527.27 $ 527.27
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (4-yard bin) $ 733.31 $ 733.31
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (5-yard bin) $ 939.40 $ 939.40
9/
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (2-yard bin) $ 191.04 $ 191.04
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (3-yard bin) $ 272.66 $ 272.66
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (4-yard bin) $ 375.69 $ 375.69
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (5-yard bin) $ 478.72 $ 478.72
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week {2-yard bin) $ 133.37 $ 133.37
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (3-yard bin) $ 187.81 $ 187.81
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (4-yard bin) $ 256.46 $ 256.46
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (5-yard bin) $ 325.17 $ 325.17
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (split bin) $ 82.88 $ 82.88
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (split bin) $ 151.36 $ 151.36
GENERAL UTILITIES SOUD WASTE Trash Collection - Commercial per bin - three pick-ups per week (split bin) $ 219.81 $ 219.81
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (split bin) $ 288.28 $ 288.28
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (split bin) $ 356.72 $ 356.72
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (split bin) $ 425.20 $ 425.20
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial Recycling - one pick-up per week (3 yard bin) $ 74.01 $ 74.01
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - two pick-ups per week (3 yard bin) $ 125.21 $ 125.21
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - three pick-ups per week (3 yard bin) $ 176.39 $ 176.39
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial Recycling - four pick-ups per week (3 yard bin) $ 227.58 $ 227.58
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial Recycling - five pick-ups per week (3 yard bin) $ 271.64 $ 271.64
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - six pick-ups per week (3 yard bin) $ 325.75 $ 325.75
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Yard Waste - one pick-up per week (3 yard bin) $ 104.94 $ 104.94
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Yard Waste - two pick-ups per week (3 yard bin) $ 185.74 $ 185.74
GENERAL VARIOUS Copies - each $ 0.15 $ 0.15
GENERAL UTILITIES SOUD WASTE Trash Collection - Commercial Can - One pick-up per week (up to four (4) 32 gal) $ 35.14 $ 35.14
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Can - Two pick-ups per week (up to four (4) 32 gal) $ 70.30 $ 70.30
GENERAL UTILITIES SOLID WASTE
Trash Collection - Commercial Can - Three pick-ups per week (up to four (4) 32
gal) $ 105.44 $ 105.44
GENERAL UTILITIES SOLID WASTE
Trash Collection - Commercial Can Backyard Service - One pick-up per week (up to
four (4) 32 gal) $ 50.27 $ 50.27
GENERAL UTILITIES SOLID WASTE
Trash Collection - Commercial Can Backyard Service - Two pick-ups per week {up
to four (4) 32 gal) $ 100.54 $ 100.54
GENERAL UTILITIES SOLID WASTE Trash Collection - Construction Bin Rate - One pick-up per week (3 yard bin) $ 231.87 $ 231.87
GENERAL UTIUTIES SOLID WASTE Trash Collection - Construction Bin Rate - Two pick-ups per week (3 yard bin) $ 403.60 $ 403.60
GENERAL UTILITIES SOLID WASTE Trash Collection - Construction Bin Rate - Three pick-ups per week (3 yard bin) $ 575.33 $ 575.33
GENERAL UTILITIES SOLID WASTE Trash Collection - Construction Bin Rate - Four pick-ups per week (3 yard bin) $ 747.05 $ 747.05
GENERAL UTILITIES SOLID WASTE Trash Collection - Construction Bin Rate - Five pick-ups per week (3 yard bin) $ 918.78 $ 918.78
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Yard Waste- one pick-up per week (96 gal cart) $ 19.61 $ 19.61
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial Recycling- one pick-up per week (96 gal cart) $ 16.84 $ 16.84
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling- two pick-ups per week (96 gal cart) $ 33.68 $ 33.68
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling- three pick-ups per week (96 gal cart) $ 50.52 $ 50.52
(1) - Nonresidential sewer rates are calculated based on flow, strength and
pretreatment requirements.
(2) - See Carisbad IMunicipal Code Section 8.17.070
(3) - Per section 8.50.080(e), Ord NS-230 phl,2,1993; Ord -53 ph 3,1989: Ord.
1278 ph 1 (part) 1985)
(4) - For all Assessment Districts using 1915 Act Bonds.
(5) - Code Section 10.56.070 and 10.56.100
(6) - Code Section 8.09.070
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE A PARKS & REC. AQUATIC FACIUTY
Aquatic Facility - Aquatics Staff Costs - City provided services (Ufe Guard /
Supervision etc. - Per Hr) Categories B-F $ 24 $ 24
SCHEDULE A PARKS a REC. AVIARA PARK (HOURLY RATES) Aviara Park Meeting Room - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC. AVIARA PARK (HOURLY RATES) Aviara Park Meeting Room - Hourly Rate - Category B N/C N/C
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barbeque Area - One Time Fee - Category A N/C N/C
SCHEDULE A PARKS & REC. CARRILLO RANCH {HOURLY RATES) Carrillo Ranch Barbeque Area - One Time Fee - Category B $ 55 $ 57
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barbeque Area - One Time Fee - Category C $ 65 $ 67
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barbeque Area - One Time Fee - Category D $ 83 $ 85
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barbeque Area - One Time Fee - Category E $ 105 $ 108
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barbeque Area - One Time Fee - Category F $ 132 $ 136
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barn - Hourly Rate - Category A N/C $0.00
SCHEDULE A PARKS & REC. CARRILLO RANCH {HOURLY RATES) Carrillo Ranch Barn - Hourly Rate - Category B $ 30 $ 31
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barn - Hourly Rate - Category C $ 47 $ 48
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barn - Hourly Rate - Category D $ 64 $ 66
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barn - Hourly Rate - Category E $ 83 $ 85
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Barn - Hourly Rate - Category F $ 96 $ 99
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category A N/C $
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Cabana & Pool Area - HouHy Rate - Category B $ 86 $ 88
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category C $ 100 $ 103
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category D $ 118 $ 121
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category E $ 143 $ 147
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category F $ 167 $ 172
SCHEDULE A PARKS & REC. CARRILLO "RANCH (HOURLY RATES) Carrillo Ranch Full Site Rental - Hourly Rate - Category A N/C $
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Full Site Rental - Hourly Rate - Category B $ 99 $ 102
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Full Site Rental - Hourly Rate - Category C $ 127 $ 131
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Full Site Rental - HouHy Rate - Category D $ 155 $ 159
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Full Site Rental - Hourly Rate - Category E $ 185 $ 190
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Full Site Rental - Hourly Rate - Category F $ 215 $ 221
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Patio Area - Hourly Rate - Category A N/C $
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Patio Area - Hourly Rate - Category B $ 33 $ 34
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Patio Area - Hourly Rate - Category C $ 50 $ 51
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Patio Area - Hourly Rate - Category D $ 67 $ 69
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Patio Area - Hourly Rate - Category E $ 86 $ 88
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Patio Area - Hourly Rate - Category F $ 99 $ 102
SCHEDULE A PARKS & REC. CARRILLO RANCH (HOURLY RATES) Carrillo Ranch Propane Patio Heater Rental - Per Heater - All Categories $ 85 $ 87
SCHEDULE A PARKS & REC. FACIUTY DEPOSITS Cleaning/ Damage Deposit - Categories B-F Up to $5,000 Up to $5,000
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Day Use - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Day Use - Hourly Rate - Category B $ 8 $ 8
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Day Use - Hourly Rate - Category C $ 13 $ 13
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Day Use - Hourly Rate - Category D $ 18 $ 18
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Day Use - Hourly Rate - Category E $ 23 $ 23
SCHEDULE A PARKS & REC. IcUNICS CAMPS (HOURLY RATES) Clinics/Camps Day Use - Hourly Rate - Category F $ 28 $ 28
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Lights - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Lights - Hourly Rate - Category B $ 13 $ 13
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Ughts - Hourly Rate - Category C $ 18 $ 18
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Ughts - Hourly Rate - Category D $ 23 $ 23
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Lights - Hourly Rate - Category E $ 28 $ 28
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Lights - Hourly Rate - Category F $ 33 $ 33
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Snack Bar - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Snack Bar - Hourly Rate - Category B N/C N/C
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Snack Bar - Hourly Rate - Category C $ 5 $ 5
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Snack Bar - Hourly Rate - Category D $ 8 $ 8
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Snack Bar - Hourly Rate - Category E $ 10 $ 10
SCHEDULE A PARKS & REC. CUNICS CAMPS (HOURLY RATES) Clinics/Camps Snack Bar - Hourly Rate - Category F $ 12 $ 12
SCHEDULE A PARKS & REC. COMMUNITY GARDEN Community Garden-Annual Fee-Non Resident (15) $ 350 $ 350
SCHEDULE A PARKS & REC. COMMUNITY GARDEN Community Garden-Annual Fee-Resident (15) $ 90 $ 90
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUCTURE, HOUDAY PARK
(HOURLY RATES) Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category A N/C N/C
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUaURE, HOUDAY PARK
(HOURLY RATES) Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category B $ 14 $ 14
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUCTURE, HOUDAY PARK
(HOURLY RATES) Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category C $ 20 $ 21
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUaURE, HOUDAY PARK
(HOURLY RATES) Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category D $ 35 $ 36
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUCTURE, HOUDAY PARK
(HOURLY RATES) Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category E $ 40 $ 41
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUCTURE, HOUDAY PARK
(HOURLY RATES) Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category F $ 60 $ 62
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUCTURE, HOUDAY PARK
& MAGEE PARK (HOURLY RATES) Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category A (16) N/C $
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUCTURE, HOUDAY PARK
& MAGEE PARK (HOURLY RATES) Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category B (16) $ 9 $ 9
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUaURE, HOUDAY PARK
& MAGEE PARK (HOURLY RATES) Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category C (16) $ 15 $ 15
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUCTURE, HOUDAY PARK
& MAGEE PARK (HOURLY RATES) Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category D (16) $ 19 $ 20
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUCTURE, HOUDAY PARK
& MAGEE PARK (HOURLY RATES) Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category E (16) $ 25 $ 26
SCHEDULE A PARKS & REC.
STAGECOACH, CALAVERA HILLS,
AVIARA, PINE AMPHITHEATER OR
PICNIC STRUaURE, HOUDAY PARK
& MAGEE PARK (HOURLY RATES) Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category F (16) $ 40 $ 41
9V
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT.
FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Granary - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS 8t REC. MAGEE PARK (HOURLY RATES) Granary - Hourly Rate - Category B N/C N/C
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Granary - Hourly Rate - Category C $ 13 $ 13
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Granary - Hourly Rate - Category D $ 15 $ 15
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Granary - Hourly Rate - Category E $ 25 $ 26
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Granary - Hourly Rate - Category F $ 30 $ 31
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
{HOURLY RATES) Harding Auditorium - Hourly Rate - Category A N/C 0
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Auditorium - Hourly Rate - Category B $ 20 $ 21
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Auditorium - Houriy Rate - Category C $ 30 $ 31
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Auditorium - Hourly Rate - Category D $ 50 $ 51
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Auditorium - Houriy Rate - Category E $ 65 $ 67
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Auditorium - Hourly Rate - Category F $ 85 $ 87
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Community Room - Hourly Rate - Category A N/C 0
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Community Room - Hourly Rate - Category B N/C 0
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Community Room - Hourly Rate - Category C $ 15 $ 15
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Community Room - Hourly Rate - Category D $ 20 $ 21
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Community Room - Hourly Rate - Category E $ 30 $ 31
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Community Room - Hourly Rate - Category F $ 45 $ 46
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Kitchen - Hourly Rate - Category A N/C $
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Kitchen - Hourly Rate - Category B $ 10 $ 10
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Kitchen - Houriy Rate - Category C $ 15 $ 15
SCHEDULE A PARKS 8i REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Kitchen - Hourly Rate - Category D $ 20 $ 21
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Kitchen - Hourly Rate - Category E $ 25 $ 26
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Kitchen - Hourly Rate - Category F $ 35 $ 36
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Recreation Hall - Hourly Rate - Category A N/C 0
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Recreation Hall - Houriy Rate - Category B $ 20 $ 21
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Recreation Hall - Hourly Rate - Category C $ 30 $ 31
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Recreation Hall - Hourly Rate - Category D $ 50 $ 51
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Recreation Hall - Hourly Rate - Category E $ 65 $ 67
SCHEDULE A PARKS & REC.
HARDING COMMUNITY CENTER
(HOURLY RATES) Harding Recreation Hall - Hourly Rate - Category F $ 85 $ 87
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Heritage Hall (Kitchen Included) - Hourly Rate - Category A N/C $
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Heritage Hall (Kitchen Included) - Hourly Rate - Category B $ 15 $ 15
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Heritage Hall (Kitchen Included) - Hourly Rate - Category C $ 20 $ 21
SCHEDULE A PARKS 8i REC. MAGEE PARK (HOURLY RATES) Heritage Hall (Kitchen Included) - Hourly Rate - Category D $ 45 $ 46
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Heritage Hall (Kitchen Included) - Hourly Rate - Category E $ 65 $ 67
SCHEDULE A PARKS & REC. MAGEE PARK (HOURLY RATES) Heritage Hall (Kitchen Included) - Hourly Rate - Category F $ 75 $ 77
SCHEDULE A PARKS & REC.
MISC. ADDITIONAL PARKS/PICNICS
COSTS Inflatable Party Jump Permit - Non Resident - Categories B-F $ 20 $ 21
SCHEDULE A PARKS & REC.
MISC. ADDITIONAL PARKS/PICNICS
COSTS Inflatable Party Jump Permit - Resident - Categories B-F $ 10 $ 10
SCHEDULE A PARKS & REC.
MISCELLANEOUS ADDITIONAL
FACIUTY COSTS Insurance Policy Processing Fee - Per Event or application - All Categories $ 25 $ 25
SCHEDULE A PARKS & REC.
MISC. ADDITIONAL PARKS/PICNICS
COSTS
Insurance Policy Processing Fee - Per Event or Per Applicant Submittal within a
Fiscal Year - All Categories $ 25 $ 25
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Day Use - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Day Use - Hourly Rate - Category B N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Day Use - Houriy Rate - Category C N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Day Use - Hourly Rate - Category D $ 25 $ 25
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Day Use - Hourly Rate - Category E $ 30 $ 30
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Day Use - Hourly Rate - Category F $ 35 $ 35
95
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE
PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Ughts - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Lights - Hourly Rate - Category B $ 9 $ 9
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Lights - Hourly Rate - Category C $ 20 $ 20
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Ughts - Hourly Rate - Category D $ 30 $ 30
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Lights - Hourly Rate - Category E $ 35 $ 35
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Lights - Hourly Rate - Category F $ 40 $ 40
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Limited Field Use - Hourly Rate - Category G (See Notes) $ 5 $ 5
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Non Resident Per Player - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Non Resident Per Player - Houriy Rate - Category B $ 5 $ 5
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Non Resident Per Player - Hourly Rate - Category C $ 5 $ 5
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Non Resident Per Player - Hourly Rate - Category D N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Non Resident Per Player - Hourly Rate - Category E N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Non Resident Per Player - Hourly Rate - Category F N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Snack Bars - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Snack Bars - Houriy Rate - Category B N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Snack Bars - Hourly Rate - Category C $ 5 $ 5
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Snack Bars - Hourly Rate - Category D $ 8 $ 8
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Snack Bars - Hourly Rate - Category E $ 10 $ 10
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS NATURAL TURF
(HOURLY RATES) Natural Turf Snack Bars - Hourly Rate - Category F $ 12 $ 12
SCHEDULE A PARKS & REC.
MISCELLANEOUS ADDITIONAL
FACIUTY COSTS No Show/Facility Rental - Category A N/C N/C
SCHEDULE A PARKS & REC.
MISCELLANEOUS ADDITIONAL
FACIUTY COSTS No Show/Facility Rental - Category B $ 25 $ 25
SCHEDULE A PARKS & REC.
MISCELLANEOUS ADDITIONAL
FACIUTY COSTS No Show/Facility Rental - Category C N/C N/C
SCHEDULE A PARKS & REC.
MISCELLANEOUS ADDITIONAL
FACILITY COSTS No Show/Facility Rental - Category D N/C N/C
SCHEDULE A PARKS & REC.
MISCELLANEOUS ADDITIONAL
FACIUTY COSTS No Show/Facility Rental - Category E N/C N/C
SCHEDULE A PARKS & REC.
MISCELLANEOUS ADDITIONAL
FACIUTY COSTS No Show/Facility Rental - Category F N/C N/C
SCHEDULE A PARKS & REC. FACIUTY DEPOSITS Non-Refundable Security Deposit - Categories B-F $50 or Pmt. In Full $50 or Pmt. In Full
SCHEDULE A PARKS & REC. FACILITY DEPOSITS Partially Refundable Security Deposit - Leo Carrillo Ranch-Categories B-F $500 or Pmt. In Full
$1,000 or Pmt. In Full. If the
reservation Is cancelled at least
90 days before the rental, then
$500 is refundable. Otherwise
the entire $1,000 deposit is non-
refundable
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 101 + - Category A N/C N/C
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 101 + - Category B $ 10 $ 10
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 101 + - Category C $ 16 $ 16
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 101 + - Category D $ 28 $ 29
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 101 + - Category E $ 33 $ 34
or lie
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE
PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 101 + - Category F $ 48 $ 49
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 1-100 - Category A N/C N/C
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA 81 OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 1-100 - Category B $ 7 $ 7
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 1-100 - Category C $ 11 $ 11
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 1-100 - Category D $ 13 $ 13
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Houriy Rate - Group Size 1-100 - Category E $ 18 $ 19
SCHEDULE A PARKS & REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA & OPEN
SPACE (HOURLY RATES) Open Space - Hourly Rate - Group Size 1-100 - Category F $ 28 $ 29
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Fox Meeting Room - Hourly Rate - Category A N/C $
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Fox Meeting Room - Hourly Rate - Category B $ 20 $ 21
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Fox Meeting Room - Hourly Rate - Category C $ 30 $ 31
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Fox Meeting Room - Hourly Rate - Category D $ 40 $ 41
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Fox Meeting Room - Hourly Rate - Category E $ ' 55 $ 57
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Fox Meeting Room - Hourly Rate - Category F $ 75 $ 77
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Palowski Meeting Room - Hourly Rate - Category A N/C $
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Palowski Meeting Room - Hourly Rate - Category B $ 20 $ 21
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Palowski Meeting Room - Hourly Rate - Category C $ 30 $ 31
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Palowski Meeting Room - Hourly Rate - Category D $ 40 $ 41
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Palowski Meeting Room - Hourly Rate - Category E $ 55 $ 57
SCHEDULE A PARKS & REC. SAFETY CENTER (HOURLY RATES) Safety Center Palowski Meeting Room - Hourly Rate - Category F $ 75 $ 77
SCHEDULE A PARKS & REC.
MISCELLANEOUS ADDITIONAL
FACILITY COSTS Security Staff Processing Fee - Per Event - All Categories $ 25 $ 26
SCHEDULE A PARKS & REC.
MISC. ADDITIONAL PARKS/PICNICS
COSTS Security Staff Processing Fee - Per Event - All Categories $ 25 $ 26
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Activity Room - Hourly Rate - Category A N/C $
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Activity Room - Hourly Rate - Category B $ 30 $ 31
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Activity Room - Hourly Rate - Category C $ 40 $ 41
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Activity Room - Hourly Rate - Category D $ 55 $ 57
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Activity Room - Hourly Rate - Category E $ 70 $ 72
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Activity Room - Hourly Rate - Category F $ 95 $ 98
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES)
Senior Center Art Studio, Multipurpose Room & Game Room - Hourly Rate -
Category A N/C N/C
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES)
Senior Center Art Studio, Multipurpose Room & Game Room - Houriy Rate -
Category B $ 15 $ 15
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES)
Senior Center Art Studio, Multipurpose Room & Game Room - Hourly Rate -
Category C $ 20 $ 21
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES)
Senior Center Art Studio, Multipurpose Room 81 Game Room - Hourly Rate -
Category D $ 25 $ 26
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES)
Senior Center Art Studio, Multipurpose Room & Game Room - Hourly Rate -
Category E $ 30 $ 31
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES)
Senior Center Art Studio, Multipurpose Room & Game Room - Hourly Rate -
Category F $ 35 $ 36
97
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE
PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE A PARKS 8i REC. SENIOR CENTER (HOURLY RATES) Senior Center Auditorium - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Auditorium - Hourly Rate - Category B $ 30 $ 31
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Auditorium - Hourly Rate - Category C $ 40 $ 41
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Auditorium - Hourly Rate - Category D $ 55 $ 57
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Auditorium - Hourly Rate - Category E $ 70 $ 72
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Auditorium - Hourly Rate - Category F $ 95 $ 98
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Dance Studio - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS 8i REC. SENIOR CENTER (HOURLY RATES) Senior Center Dance Studio - Hourly Rate - Category B $ 20 $ 21
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Dance Studio - Hourly Rate - Category C $ 25 $ 26
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Dance Studio - Hourly Rate - Category D $ 30 $ 31
SCHEDULE A PARKS 8i REC. SENIOR CENTER (HOURLY RATES) Senior Center Dance Studio - Houriy Rate - Category E $ 35 $ 36
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Dance Studio - Hourly Rate - Category F $ 40 $ 41
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Dining Room - Houriy Rate - Category A N/C N/C
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Dining Room - Hourly Rate - Category B $ 30 $ 31
SCHEDULE A PARKS 8i REC. SENIOR CENTER (HOURLY RATES) Senior Center Dining Room - Hourly Rate - Category C $ 40 $ 41
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Dining Room - Hourly Rate - Category D $ 55 $ 57
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Dining Room - Hourly Rate - Category E $ 70 $ 72
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Dining Room - Hourly Rate - Category F $ 85 $ 87
SCHEDULE A PARKS 8i REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Full Service - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS 8i REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Full Service - Hourly Rate - Category B $ 15 $ 15
SCHEDULE A PARKS 8i REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Full Service - Hourly Rate - Category C $ 20 $ 21
SCHEDULE A PARKS 8i REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Full Service - Hourly Rate - Category D $ 30 $ 31
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Full Service - Hourly Rate - Category E $ 35 $ 36
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Full Service - Hourly Rate - Category F $ 40 $ 41
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Warming & Small Lunch Room - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Warming & Small Lunch Room- Hourly Rate - Category B $ 5 $ 5
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Warming & Small Lunch Room- Houriy Rate - Category C $ 10 $ 10
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Warming & Small Lunch Room - Hourly Rate - Category D $ 15 $ 15
SCHEDULE A PARKS & REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Warming & Small Lunch Room- Hourly Rate - Category E $ 20 $ 21
SCHEDULE A PARKS 8i REC. SENIOR CENTER (HOURLY RATES) Senior Center Kitchen Warming & Small Lunch Room- Houriy Rate - Category F $ 25 $ 26
SCHEDULE A PARKS & REC.
MISCELLANEOUS ADDITIONAL
FACILITY COSTS Staffing Fee (with exception of Swim Complex) - Hourly Rate - Categories B-F $ 17 $ 17
SCHEDULE A PARKS & REC.
MISC. ADDITIONAL PARKS/PICNICS
COSTS Staffing Fee (with exception of Swim Complex) - Hourly Rate - Categories B-F $ 17 $ 17
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category B $ 20 $ 21
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category C $ 25 $ 26
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category D $ 30 $ 31
1 SCHEDULE A PARKS 8i REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category E $ 40 $ 41
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category F $ 50 $ 51
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category B $ 20 $ 21
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category C $ 30 $ 31
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category D $ 40 $ 41
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category E $ 55 $ 57
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category F $ 75 $ 77
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category B $ 40 $ 41
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category C $ 50 $ 51
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category D $ 60 $ 62
SCHEDULE A PARKS 8i REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category E $ 80 $ 82
SCHEDULE A PARKS &. REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category F $ 105 $ 108
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category B N/C N/C
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category C $ 25 $ 26
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category D $ 30 $ 31
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category E $ 40 $ 41
SCHEDULE A PARKS & REC.
STAGECOACH/CALAVERA HILLS
COMMUNITY CENTER (HOURLY
RATES) Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category F $ 60 $ 62
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES)
Swim Complex Aquatics Staff Costs City Provided Services - Hourly Rate -
Categories B-F $ 24 $ 24
SCHEDULE A PARKS 8i REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Per Lane Per Hour - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Per Lane Per Hour - Hourly Rate - Category B $ 8 $ 8
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Per Lane Per Hour - Hourly Rate - Category C $ 9 $ 9
SCHEDULE A PARKS 8i REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Per Lane Per Hour - Hourly Rate - Category D $ 9 $ 9
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Per Lane Per Hour - Hourly Rate - Category E $ 11 $ 11
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Per Lane Per Hour - Hourly Rate - Category F $ 12 $ 12
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Pool - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Pool - Hourly Rate - Category B $ 80 $ 80
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Pool - Hourly Rate - Category C $ 85 $ 85
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Pool - Hourly Rate - Category D $ 90 $ 90
'Ff
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Pool - Hourly Rate - Category E $ 110 $ 110
SCHEDULE A PARKS & REC.
SWIM COMPLEX WHOLE POOL
(HOURLY RATES) Swim Complex Pool - Hourly Rate - Category F $ 120 $ 120
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Day Use - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Day Use - Hourly Rate - Category B N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Day Use - Hourly Rate - Category C $ 25 $ 25
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Day Use - Hourly Rate - Category D $ 45 $ 45
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Day Use - Hourly Rate - Category E $ 55 $ 55
SCHEDULE A PARKS 8t REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Day Use - Hourly Rate - Category F $ 65 $ 65
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Ughts - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Lights - Hourly Rate - Category B $ 9 $ 9
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Ughts - Hourly Rate - Category C $ 35 $ 35
SCHEDULE A PARKS 8i REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Lights - Hourly Rate - Category D $ 55 $ 55
SCHEDULE A PARKS & REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Ughts - Hourly Rate - Category E $ 65 $ 65
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Ughts - Hourly Rate - Category F $ 75 $ 75
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Limited Field Use - Hourly Rate - Category G (See Notes) $ 5 $ 5
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Non Resident Per Player - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Non Resident Per Player - Hourly Rate - Category B $ 5 $ 5
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Non Resident Per Player - Hourly Rate - Category C $ 5 $ 5
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Non Resident Per Player - Hourly Rate - Category D N/C N/C
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Non Resident Per Player - Hourly Rate - Category E N/C N/C
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Non Resident Per Player - Hourly Rate - Category F N/C N/C
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Snack Bars - Hourly Rate - Category A N/C N/C
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Snack Bars - Hourly Rate - Category B N/C N/C
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Snack Bars - Hourly Rate - Category C $ 5 $ 5
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Snack Bars - Hourly Rate - Category D $ 8 $ 8
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Snack Bars - Hourly Rate - Category E $ 10 $ 10
SCHEDULE A PARKS a REC.
ATHLETIC FIELDS SYNTHETIC TURF
(HOURLY RATES) Synthetic Turf Snack Bars - Hourly Rate - Category F $ 12 $ 12
SCHEDULE A PARKS a REC.
TENNIS COURTS TOURNAMENT
PLAY (DAILY FEE PER COURT) Tennis Court Carisbad High School - Daily Fee Per Court - Category A N/C N/C
SCHEDia-E A PARKS a REC.
TENNIS COURTS TOURNAMENT
PLAY (DAILY FEE PER COURT) Tennis Court Carlsbad High School - Daily Fee Per Court - Category B N/C N/C
SCHEDULE A PARKS a REC.
TENNIS COURTS TOURNAMENT
PLAY (DAILY FEE PER COURT) Tennis Court Carlsbad High School - Daily Fee Per Court - Category C $ 20 $ 20
SCHEDULE A PARKS a REC.
TENNIS COURTS TOURNAMENT
PLAY (DAILY FEE PER COURT) Tennis Court Carisbad High School - Daily Fee Per Court - Category D $ 30 $ 30
SCHEDULE A PARKS a REC.
TENNIS COURTS TOURNAMENT
PLAY (DAILY FEE PER COURT) Tennis Court Carlsbad High School - Daily Fee Per Court - Category E $ 40 $ 40
SCHEDULE A PARKS a REC.
TENNIS COURTS TOURNAMENT
PLAY (DAILY FEE PER COURT) Tennis Court Carlsbad High School - Daily Fee Per Court - Category F $ 60 $ 60
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 101 + - Category A N/C N/C
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 101 + - Category B $ 10 $ 10
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 101 + - Category C $ 16 $ 16
iw
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTE! CURRENT FEE RECOMMENDED FEE
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 101 + - Category D $ 28 $ 29
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 101 + - Category E $ 33 $ 34
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 101 + - Category F $ 48 $ 49
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category A N/C N/C
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category B $ 7 $ 7
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category C $ 11 $ 11
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category D $ 13 $ 13
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category E $ 18 $ 19
SCHEDULE A PARKS a REC.
POINSETTIA, HIDDEN CANYON,
MAGEE, LA COSTA CANYON UPPER
AREA, LAGUNA RIVIERA a OPEN
SPACE (HOURLY RATES) Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category F $ 28 $ 29
(15) New rates effective 1/1/12
(16) IMagee Parle: in consideration of their dedicated effort to restore the L.
John Simons Twin Inns Gazebo, the Carisbad Hi-Noon Rotary will be eligible for
two events at IMagee Park within a fiscal year at no charge
10/
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE B UBRARY LIBRARY FACIUTY FEES Audio/Visual Technician (13) $20 per hour $20 per hour
SCHEDULE B UBRARY UBRARY FACIUTY FEES Auditorium - Category B (Carlsbad Resident not for profit-non paid management) (13) $ 20 $ 20
SCHEDULE B UBRARY LIBRARY FACILITY FEES Auditorium - Category C (Carlsbad Resident not for profit-paid management) (13) $ 30 $ 30
SCHEDULE B UBRARY UBRARY FACIUTY FEES Auditorium - Category E (Residential Commercial, for profit et al.) (13) $ 90 $ 90
SCHEDULE B UBRARY UBRARY FACIUTY FEES Auditorium - Category F (Non Resident Commercial and other organizations) (13) $ 120 $ 120
SCHEDULE B UBRARY UBRARY FACIUTY FEES Auditorium- Category D (Non-Resident - not for profit) (13) $ 65 $ 65
SCHEDULE B UBRARY UBRARY FACIUTY FEES Cleaning Deposit (Refundable) - Category B (13) $ 200 $ 200
SCHEDULE B UBRARY UBRARY FACILITY FEES Cleaning Deposit (Refundable) - Category C (13) $ 200 $ 200
SCHEDULE B UBRARY UBRARY FACIUTY FEES Cleaning Deposit (Refundable) - Category D (13) $ 200 $ 200
SCHEDULE B UBRARY UBRARY FACIUTY FEES Cleaning Deposit (Refundable) - Category E (13) $ 200 $ 200
SCHEDULE B UBRARY UBRARY FACIUTY FEES Cleaning Deposit (Refundable) - Category F (13) $ 200 $ 200
SCHEDULE B UBRARY UBRARY FACIUTY FEES Data/Video Projector a Screen Use (13) $ 20 $ 20
SCHEDULE B LIBRARY UBRARY FACIUTY FEES Meeting Room - Category B (13) $ 10 $ 10
SCHEDULE B UBRARY LIBRARY FACIUTY FEES Meeting Room - Category C (13) $ 20 $ 20
SCHEDULE B LIBRARY UBRARY FACIUTY FEES Meeting Room - Category D (13) $ 30 $ 30
SCHEDULE B UBRARY LIBRARY FACILITY FEES Meeting Room - Category E (13) $ 40 $ 40
SCHEDULE B LIBRARY UBRARY FACIUTY FEES Meeting Room - Category F (13) $ SO $ 50
SCHEDULE B UBRARY UBRARY FACIUTY FEES No Show Fee - Category B (13) $ 25 $ 25
SCHEDULE B UBRARY UBRARY FACIUTY FEES No Show Fee - Category C (13) N/A N/A
SCHEDULE B UBRARY UBRARY FACILITY FEES No Show Fee - Category D (13) N/A N/A
SCHEDULE B UBRARY UBRARY FACIUTY FEES No Show Fee - Category E (13) N/A N/A
SCHEDULE B UBRARY UBRARY FACILITY FEES No Show Fee - Category F (13) N/A N/A
SCHEDULE B UBRARY UBRARY FACILITY FEES Piano Tuning Fee (Optional) (13) $ 150 $ 150
SCHEDULE B UBRARY UBRARY FACILITY FEES Slide/Overhead Projector a Screen Use (13) $ 5 $ 5
SCHEDULE B UBRARY UBRARY FACIUTY FEES VCR a Monitor Use (13) $ 10 $ 10
(13) Booking ahead for the January 1-June 30 and July 1 - December 31 periods,
submitted applications are accepted as follows: Carisbad Residents: Written
applications accepted only if postmarked after September 1 to book for the
January 1 through June 30 periods. Written applications accepted only if
postmarked after April 1 to book for the July 1 through December 31 periods.
Non Residents: Written applications accepted only if postmarked after
September 15 to book for the January 1 through June 30 periods. Written
applications accepted only if postmarked after April 15 for the July 1 through
December 31 periods.
IdX
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Audio Editing / Sweetening - Per Hour $ 150 $ 150
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - CD Recording - Per Hour $ 50 $ 50
SCHEDULE C LIBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - DAT Tape - Copy - Per Hour $ 15 $ 15
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Eight Channel ProTools Post Production - Per Hour $ 250 $ 250
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Eight Microphone Set-up -Per Hour $ 120 $ 120
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - One CD Player - Per Hour $ 10 $ 10
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Sixteen Channel ProTools Post Production - Per Hour $ 350 $ 350
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Two Effects Processor - Per Hour $ 30 $ 30
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Camera Operator $ 20 $ 20
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Audio Editing / Sweetening - Per Hour $ 150 $ 150
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - CD/DVD - Copies - Each $ 20 $ 20
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Director - Per Hour $ 20 $ 20
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - DVCAM Tape -124 8 184 - Each $ 28 $ 28
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Graphics - Per Hour $ 150 $ 150
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Ughting Technician - Per Hour $ 125 $ 125
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Multi-Camera Production - Per Hour $ 75 $ 75
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Non-Unear Editing with Operator - Per Hour $ 125 $ 125
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - One Camera Shoot - Per Hour $ 38 $ 38
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Sound Engineer - Per Hour $ 75 $ 75
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Technical Director - Per Hour $ 20 $ 20
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Video Engineer - Per Hour $ 60 $ 60
03
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 2
DEVELOPMENT-RELATED
SERVICE FEES
June 2012
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
DEV REL SVC CED Adjustment Plat $ 1,207 $ 1,241
DEV REL SVC CED Administrative Permit - lODA $ 192 $ 197
DEV REL SVC CED Affordable Housing Impact Fee (per unit) $ 2,925 $ 2,915
DEV REL SVC CED Affordable Housing In-Lieu Fee (per market rate unit) $ 4,515 $ 4,515
DEV REL SVC CED Appeal - City Council (+ noticing costs) - fee is refundable if appeal is won $ 1,011 $ 1,039
DEV REL SVC CED Appeal - Planning Commission (+ noticing costs) fee is refundable if appeal is won $ 620 $ 638
DEV REL SVC CED Building Permit Fees (70% of 2001 UBC 1-A) (7)
DEV REL SVC CED Building Plan Check - 70% of BIdg Permit (8% discount on repetitive plan checks)
DEV REL SVC CED CDP - 2 - 4 unit or lot subdivision (per unit or lot whichever is greater) (11) $ 2,047 $ 2,104
DEV REL SVC CED CDP - 5 or more unit or lot subdivision (per permit) (11) $ 3,332 $ 3,425
DEV REL SVC CED CDP - Non-Redevelopment Area - Minor Permit (11) $ 803 $ 826
DEV REL SVC CED CDP - Village Review Area - Major a Minor RP's $ 622 $ 639
DEV REL SVC CED CDP Amendment 50% Current Permit Cost 50% Current Permit Cost
DEV REL SVC CED CDP Emergency $ 415 $ 426
DEV REL SVC CED CDP Exemption $ 228 $ 234
DEV REL SVC CED CDP Extensions 25% Current Permit Cost 25% Current Permit Cost
DEV REL SVC CED CDP Non-Residential + 10 cents per square foot (11) $ 907 $ 932
DEV REL SVC CED Certificate of Compl. in lieu of Parcel Map $ 3,409 $ 3,505
DEV REL SVC CED Certificate of Compliance $ 979 $ 1,007
DEV REL SVC CED Certificate of Correction $ 762 $ 783
DEV REL SVC CED Coastal Development Permit (CDP) - Single Family Lot (11) $ 1,010 $ 1,039
DEV REL SVC CED Coastal Development Permit-SCCRA $ 401 $ 412
DEV REL SVC CED Conditional Use Permit (25% discount may apply) $ 4,207 $ 4,325
DEV REL SVC CED Construction Change Review - Major (fee plus $245 per sheet) $ 642 $ 660
DEV REL SVC CED Construction Change Review - Minor (fee plus $155 per sheet) $ 456 $ 469
DEV REL SVC CED CUP - Amendment $ 2,264 $ 2,328
DEV REL SVC CED CUP - Bio Habitat Preserve $ 793 $ 815
DEV REL SVC CED CUP - Extension -Regular $ 850 $ 874
DEV REL SVC CED CUP - Minor $ 705 $ 724
DEV REL SVC CED Daycare Permit $ 197 $ 202
DEV REL SVC CED Daycare Permit - Center Admin Pmt. $ 394 $ 405
DEV REL SVC CED Daycare Permit - Extension $ 88 $ 91
DEV REL SVC CED
Developer Agreements - Deposit $10,000 increments (Consistent with City payroll
records + overhead) Actual cost Actual cost
DEV REL SVC CED Duplicate Tracing Fees - Final Parcel Maps - per sheet (+ $32 per sheet) $ 21 $ 21
DEV REL SVC CED Duplicate Tracing Fees - Final Tract Maps - per sheet (+ $32 per sheet) $ 21 $ 22
DEV REL SVC CED Easement Document Processing and Recording $ 611 $ 629
DEV REL SVC CED EIA - All Others (10) $ 1,622 $ 1,667
DEV REL SVC CED EIA - Single Family (10) $ 892 $ 917
DEV REL SVC CED EIR - Addendum (+ fbhr after 1st 10 hrs of project planner) (10) $ 2,358 $ 2,424
DEV REL SVC CED
EIR - Focused/Supplemental (Requiring a Public Hearing) - (+ fbhr after the 1st 100
hrs of project planner or 20 hrs of project engineer) (10) $ 12,663 $ 13,018
DEV REL SVC CED
EIR Review (+ fbhr after the first 160 hrs of project planner or 40 hrs of Project
Engineer) (10) $ 18,824 $ 19,351
DEV REL SVC CED Encroachment Agreement Processing $ 316 $ 325
DEV REL SVC CED Environmental Monitoring Fee $ 218 $ 206
DEV REL SVC CED Final Tract Map (+ $5 per Acre) $ 7,016 $ 7,212
DEV REL SVC CED General Plan Amendment - 0 - 5 Acres $ 4,005 $ 4,117
DEV REL SVC CED General Plan Amendment - Over 5 Acres $ 5,777 $ 5,939
DEV REL SVC CED Grading Permit Extension Fee 25% permit fee 25% permit fee
DEV REL SVC CED
Grading Permit Investigation Fee (Consistent with City payroll records plus
overhead) Actual cost Actual cost
DEV REL SVC CED Green Building Standards Plancheck and Inspection $ 150 $ 154
DEV REL SVC CED Hillside Dev Permit - Other (Multiple Lots) (11) $ 2,358 $ 2,424
DEV REL SVC CED Hillside Dev Permit - Single Family Lot (11) $ 1,166 $ 1,198
DEV REL SVC CED Hillside Dev Permit Amendment - Other (Multiple Lots) $ 2,021 $ 2,077
DEV REL SVC CED Hillside Dev Permit Amendment - Single Family Lot $ 663 $ 682
DEV REL SVC CED HMP - Amendment - Major (+ fbhr after first 20 hours of project planner) $ 5,016 $ 5,156
DEV REL SVC CED HMP - Amendment - Minor $ 3,223 $ 3,313
DEV REL SVC CED HMP - Permit - Amendment - Major 75% Original Fee 75% Original Fee
DEV REL SVC CED HMP - Permit - Amendment - Minor (no on site habitat to be preserved) 75% Original Fee 75% Original Fee
DEV REL SVC CED HMP - Permit - Amendment - Single Family Residence 75% Original fee 75% Original fee
DEV REL SVC CED HMP - Permit - Major $ 3,668 $ 3,770
DEV REL SVC CED HMP - Permit - Minor (no on site habitat to be preserved) $ 518 $ 533
DEV REL SVC CED HMP - Permit - Single Family 50% Minor Fee 50% Minor Fee
DEV REL SVC CED Improvement Construction Inspection Fee (7)
DEV REL SVC CED Inspection - Additional Planning $ 87 $ 89
DEV REL SVC CED Inspection Overtime-per Hour (On Request) - each additional hour at $70 $ 109 $ 112
DEV REL SVC CED Landscape Inspection (7)
DEV REL SVC CED Landscape Plan Check (7)
DEV REL SVC CED Local Coastal Plan - Amendment (11) $ 5,855 $ 6,019
DEV REL SVC CED Local Facilities Management Fees - As established by Council Full Cost Full Cost
DEV REL SVC CED Master Plan (+ fbhr after 1st 200 hrs project planner or 100 hrs project engineer) $ 39,213 $ 40,311
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
DEV REL SVC CED
Master Plan Amendment - (Minor) (+ fbhr after 1st 20 hrs Proj. Planner or 7 hrs
Proj. Eng.) $ 1,565 $ 1,609
DEV REL SVC CED
Master Plan Amendment - Major (+ fbhr after 1st 100 hrs project planner or 40
hrs of project engineer) $ 24,534 $ 25,221
DEV REL SVC CED Master Plan Pre-Submittal $ 6,668 $ 6,855
DEV REL SVC CED Neighborhood Improvement Agreements $ 446 $ 458
DEV REL SVC CED Noticing Service (plus postage) $ 295 $ 303
DEV REL SVC CED Oversize Load Permit -1 trip (fee set by State) $ 16 $ 16
DEV REL SVC CED Oversize Load Permit - Annual (fee set by State) $ 90 $ 90
DEV REL SVC CED Parcel Map (Minor Subdivision) - Final $ 3,149 $ 3,237
DEV REL SVC CED Park In Lieu Fee - Village Redevelopment Area $ 11,240 $ 11,555
DEV REL SVC CED PD - Non-Res - 4 or less (9) $ 2,829 $ 2,908
DEV REL SVC CED PD - Non-Res - 5 to 50 (9) $ 7,845 $ 8,064
DEV REL SVC CED PD - Non-Res - 51 or more (9) $ 12,394 $ 12,741
DEV REL SVC CED PD Amendment - Non-Res - 5 to 50 (9) $ 6,233 $ 6,408
DEV REL SVC CED PD Amendment - Non-Res - 51 or more (9) $ 8,440 $ 8,677
DEV REL SVC CED PD Amendment-Non-Res - 4 or less (9) $ 1,731 $ 1,779
DEV REL SVC CED PD Res - 4 or less (9) $ 2,829 $ 2,908
DEV REL SVC CED PD Res - 5 to 50 (9) $ 7,845 $ 8,064
DEV REL SVC CED PD Res - 51 or more (9) $ 12,394 $ 12,741
DEV REL SVC CED PD Res. Amendment - 4 or less (9) $ 1,523 $ 1,566
DEV REL SVC CED PD Res. Amendment - 5 to SO (9) $ 5,810 $ 5,973
DEV REL SVC CED PD Res. Amendment - 51 or more (9) $ 7,834 $ 8,054
DEV REL SVC CED PD/Condo - Minor Amendment $ 696 $ 716
DEV REL SVC CED Permit Amendments Not Specifically Identified 50% of original cost 50% of original cost
DEV REL SVC CED Planned Industrial Permit $ 4,363 $ 4,485
DEV REL SVC CED Planned Industrial Permit - Amendment $ 1,959 $ 2,013
DEV REL SVC CED Planning Commission Determination - Other $ 1,534 $ 1,577
DEV REL SVC CED Planning Commission Determination - Single Family $ 948 $ 975
DEV REL SVC CED Planning Commission Discussion Item $ 622 $ 639
DEV REL SVC CED Precise Development Plan $ 7,140 $ 7,340
DEV REL SVC CED Precise Development Plan - Amendment $ 3,886 $ 3,995
DEV REL SVC CED Preliminary Plan Review - Consistency Determination $ 663 $ 682
DEV REL SVC CED Preliminary Plan Review - Major $ 663 $ 682
DEV REL SVC CED Preliminary Plan Review - Minor $ 187 $ 192
DEV REL SVC CED Preliminary Review - Redevelopment - Major $ $
DEV REL SVC CED Preliminary Review - Redevelopment - Minor $ $
DEV REL SVC CED Quitclaim of Easement $ 642 $ 660
DEV REL SVC CED
Reversion to Acreage - (Consistent with City payroll records charged against a
$3,100 deposit) Actual Cost Actual Cost
DEV REL SVC CED Right of Way Permit - Minor - Construction $ 326 $ 336
DEV REL SVC CED Right of Way Permit - Minor-Non Construction $ 161 $ 165
DEV REL SVC CED Right of Way Permit - Utility (+ actual costs for Insp. and Sr. Insp. time) $ 694 $ 714
DEV REL SVC CED Right of Way Permit - Utility (By Contract) $ 694 $ 714
DEV REL SVC CED Satellite Antenna Permit $ 394 $ 405
DEV REL SVC CED SCCRA Amendment (Major) $ 1,378 $ 1,417
DEV REL SVC CED SCCRA Permit (Admin.) $ 634 $ 652
DEV REL SVC CED SCCRA Permit (Major) $ 3,274 $ 3,366
DEV REL SVC CED SCCRA Permit (Minor) $ 1,507 $ 1,549
DEV REL SVC CED SCCRA Permit Amendment (Admin.) $ 136 $ 140
DEV REL SVC CED SCCRA Permit Amendment (Minor) $ 584 $ 600
DEV REL SVC CED SCCRA Permit Appeal - City Council $ 585 $ 601
DEV REL SVC CED SCCRA Permit Appeal - Planning $ 529 $ 544
DEV REL SVC CED SCCRA Permit Extension (Major) $ 259 $ 266
DEV REL SVC CED SCCRA Permit Extension (Minor) $ 222 $ 228
DEV REL SVC CED SCCRA Permit Variance (Minor or Major) $ 389 $ 400
DEV REL SVC CED SCCRA Permit Variance Administrative $ 133 $ 137
DEV REL SVC CED SCCRA Sidewalk Sign/Outdoor Display $ 56 $ 58
DEV REL SVC CED SCCRA Sign Program $ 118 $ 121
DEV REL SVC CED SCCRA Sign Program Amendment $ 77 $ 79
DEV REL SVC CED School Fees - (Set by School Districts, State Mandates Limits) Set by School Districts Set by School Districts
DEV REL SVC CED Secured Agreement Proc. Extension $ 383 $ 394
DEV REL SVC CED Secured Agreement Proc. Replace -+ improvement plan revision fees if required $ 705 $ 724
DEV REL SVC CED
Segregation of Assessments -1-4 lots (Consistent with City payroll records plus
overhead, consultant cost and recording fee) (8) Actual Cost Actual Cost
DEV REL SVC CED
Segregation of Assessments - 5 lots or more - fee plus $20 per lot (Consistent with
City payroll records plus overhead, consultant cost and recording fee) (8) Actual Cost Actual Cost
DEV REL SVC CED
Service Installation Fee - Fire Hydrant Lateral and Assembly (staff time consistent
with City payroll records) Actual Cost Actual Cost
DEV REL SVC CED
Service Installation Fee - Fire Sprinkler Lateral (staff time consistent with City
payroll records) Actual Cost Actual Cost
DEV REL SVC CED Sidewalk Cafe Permit - Village Review Area $ 57 $ 58
DEV REL SVC CED Sign Permit $ 57 $ 59
DEV REL SVC CED Sign Program Amendment, Non RDA $ 596 $ 613
DEV REL SVC CED Sign Program, Non RDA $ 990 $ 1,017
DEV REL SVC CED Site Development Plan - Res. <= 4 units/lots $ 4,192 $ 4,309
lOLP
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
DEV REL SVC CED Site Development Plan (Major) $ 10,632 $ 10,930
DEV REL SVC CED Site Development Plan Amendment (Major) $ 7,202 $ 7,404
DEV REL SVC CED Site Development Plan Amendment (Minor) $ 2,798 $ 2,876
DEV REL SVC CED Special Use Permit - Scenic Corridor $ 3,275 $ 3,366
DEV REL SVC CED Special Use Permit - Flood Plain $ 3,627 $ 3,729
DEV REL SVC CED Special Use Permit - Flood Plain, Coastal High Hazard Area $ 2,622 $ 2,695
DEV REL SVC CED Special Use Permit Amendment - Flood Plain $ 3,145 $ 3,233
DEV REL SVC CED Special Use Permit Amendments - All Other $ 2,275 $ 2,338
DEV REL SVC CED Specific Plan (+ fbhr after 1st 200 hrs project planner or 60 hrs project engineer) $ 32,751 $ 33,669
DEV REL SVC CED
Specific Plan Amendment (Major) (+ fbhr after 180 hr proj planner or 30hrs Proj
eng) $ 21,078 $ 21,668
DEV REL SVC CED
Specific Plan Amendment (Minor) (+ fbhr after 20 hr proj planner or 7hrs Proj
eng) $ 1,363 $ 1,401
DEV REL SVC CED Street Name Change $ 1,534 $ 1,577
DEV REL SVC CED Street/Public Service Easement Vacation Regular $ 3,134 $ 3,222
DEV REL SVC CED Street/Public Service Easement Vacation Summary $ 1,244 $ 1,278
DEV REL SVC CED Substantial Conformance Exhibit Rev. $ 948 $ 975
DEV REL SVC CED Tentative Map Revision - 5- 49 Units/Lots + $40ea 5+ (whichever is greater) $ 3,860 $ 3,968
DEV REL SVC CED Tentative Map Revision - 50+ Units/Lots + $15ea 49+ (whichever is greater) $ 7,140 $ 7,340
DEV REL SVC CED Tentative Parcel Map lyr Extension (per application) $ 1,383 $ 1,422
DEV REL SVC CED Tentative Parcel Map Processing Fee (Minor Subdivision) $ 3,570 $ 3,670
DEV REL SVC CED Tentative Tract Map - 5 -49 Lots/Units + $110ea. > 5 (whichever is greater} $ 7,731 $ 7,947
DEV REL SVC CED Tentative Tract Map - 50+ Lots/Units + $15ea 49+ (whichever is greater) $ 15,451 $ 15,883
DEV REL SVC CED Tentative Tract Map Extension- 5 to 49 $ 2,710 $ 2,786
DEV REL SVC CED Third Party Review - plus consultant cost $ 699 $ 719
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 1 - Per Site - Low Inspection Priority $ 45 $ 47
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION Tier Level 1 - Per Site - Low Inspection Priority $ 55 $ 56
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 1 - Per Site - Medium Inspection Priority $ 50 $ 51
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION Tier Level 1 - Per Site - Medium Inspection Priority $ 210 $ 216
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 2 - Per Site - High Inspection Priority $ 328 $ 337
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN INSPEaiON Tier Level 2 - Per Site - High Inspection Priority $ 1,163 $ 1,195
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 2 - Per Site - Medium Inspection Priority $ 328 $ 337
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION Tier Level 2 - Per Site - Medium Inspection Priority $ 799 $ 821
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN REVIEW
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection
Priority $ 76 $ 78
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection
Priority $ 320 $ 329
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN REVIEW
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium
Inspection Priority $ 61 $ 62
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium
Inspection Priority $ 199 $ 205
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 3 - Up to 1 Acre - High Inspection Priority $ 658 $ 677
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION Tier Level 3 - Up to 1 Acre - High Inspection Priority $ 1,967 $ 2,022
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 3 - Up to 1 Acre - Medium Inspection Priority $ 508 $ 522
DEV REL SVC CED
STORM WATER POLLUTION
PREVENTION PLAN INSPEOTON Tier Level 3 - Up to 1 Acre - Medium Inspection Priority $ 1,159 $ 1,191
DEV REL SVC CED Variance - Administrative (Planning) $ 705 $ 724
DEV REL SVC CED Variance - Administrative (Planning) Recreational Vehicle Admin. Variance $ 707 $ 727
DEV REL SVC CED Variance - Engineering $ 705 $ 724
DEV REL SVC CED Variance - Planning $ 2,653 $ 2,727
DEV REL SVC CED Village Area Noticing Fee (Minor) - plus postage $ 219 $ 223
DEV REL SVC CED Village Area Permit Amendment (Minor) - plus noticing costs $ 554 $ 570
DEV REL SVC CED Village Area Review (Major) - plus noticing costs $ 2,829 $ 2,908
DEV REL SVC CED Village Area Review (Minor) - plus noticing costs $ 1,544 $ 1,587
DEV REL SVC CED Village Area Review Permit Amendment (Admin) $ 163 $ 168
DEV REL SVC CED Village Area Sign Program $ 279 $ 287
DEV REL SVC CED Village Area Sign Program Amendment $ 67 $ 69
DEV REL SVC CED
Village Permit Appeal-City Council (+ noticing costs) fee is refundable if appeal is
won $ 631 $ 649
DEV REL SVC CED
Village Permit Appeal-Planning Commission (+ noticing costs) fee is refundable if
appeal is won $ 631 $ 649
DEV REL SVC CED Village Review Amendment (Major) - plus noticing costs $ 1,360 $ 1,398
DEV REL SVC CED Village Review Area Sidewalk Sign/Outdoor Display Permit $ 57 $ 59
/o?
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE SCHEDULE DEPT.
DEV REL SVC CED Village Review Permit (Admin.) $ 415 $ 426
DEV REL SVC CED Village Review Permit Extension (Major) - plus noticing costs $ 658 $ 677
DEV REL SVC CED Village Review Permit Extension (Minor) - plus noticing costs $ 566 $ 582
DEV REL SVC CED Village Review Permit Noticing Fee (Major) - plus postage $ 411 $ 413
DEV REL SVC CED Village Review Permit Variance - Administrative $ 176 $ 181
DEV REL SVC CED Village Review Permit Variance (Minor or Major) $ 394 $ 405
Zone Change - 5 orfewer acres - 25% discount will apply when submitted with a
DEV REL SVC CED General Plan Amendment (12) $ 4,601 $ 4,730
Zone Change - 5.1 or more acres - 25% discount will apply when submitted with a
DEV REL SVC CED General Plan Amendment (12) $ 6,233 $ 6,408
DEV REL SVC CED Zone Code Amendment $ 5,933 $ 6,099
DEV REL SVC CED Zoning Compliance Letter $ 78 $ 80
STORM WATER MANAGEMENT
DEV REL SVC CED PLAN Inspection Fee - For Each Subsequent Acre Or Portion Over One Half Acre $ 104 $ 107
STORM WATER MANAGEMENT
DEV REL SVC CED PLAN Inspection Fee - Up to One Half Acre $ 262 $ 269
DEV REL SVC CED License Tax on New Construction - Mobile Homes $ 1,950 $ 2,120
DEV REL SVC CED Plumbing, Electrical and Mechanical Permit (not combined with Building Permits) $160.00 $ 160
DEV REL SVC CED Improvement Agreement Extension - see Secured Agreement Proc. Ext. (7) $
DEV REL SVC CED Lighting and Landscape District #2 Annexation $ 5,400 $ 5,400
STORM WATER MANAGEMENT
DEV REL SVC CED PLAN Plan Review Fee - For Each Subsequent Acre Or Portion Over One Half Acre $ 112 $ 115
STORM WATER MANAGEMENT
DEV REL SVC CED PLAN Plan Review Fee - Up To One Half Acre $ 311 $ 320
DEV REL SVC CED Reapportionment Fees for 1911 Act Assessment Districts Actual Cost Actual Cost
DEV REL SVC CED Street Light Energizing Fee (7)
0.5% of Engineer's Estimate 0.5% of Engineer's Estimate
DEV REL SVC CED Retaining Wall Plancheck (Valuation $250,000+) ($2,000 min.) ($2,000 min.)
$500 + 0.5% of Engineer's $500 + 0.5% of Engineer's
DEV REL SVC CED Retaining Wall Plancheck (Valuation $50,0Ol-$250,000) Estimate Estimate
DEV REL SVC CED Retaining Wall Plancheck (Valuation=0-$50,000) $500.00 $ 514
DEV REL SVC CED Tentative Tract Map Utigation Stay 25% of original fee 25% of original fee
DEV REL SVC CED Agricultural Mitigation Fee $ 10,000 $ 10,000
DEV REL SVC CED Fish a Game Fee - EIR - Set by Department of Fish and Game $2,889.25 $2,969.00
DEV REL SVC CED Fish a Game Fee - Negative Declaration - Set by Department of Fish and Game $2,094.00 $2,151.50
DEV REL SVC CED Hillside Development Permit Extension - Other (Multiple Lots) 25% of original fee 25% of original fee
DEV REL SVC CED Hillside Development Permit Extension - Single Family Lot 25% of original fee 25% of original fee
DEV REL SVC CED Major Site Development Plan (Non Res) Extension 25% of original fee 25% of original fee
DEV REL SVC CED Minor Conditional Use Permit - Amendment $ 536 $ 551
DEV REL SVC CED Minor Conditional Use Permit Extension 50% of original fee 50% of original fee
DEV REL SVC CED Minor Site Development Plan Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD - Non-Res - 4 or less Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD - Non-Res - 5 to 50 Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD - Non-Res - 51 or more Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD Res - 4 or less Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD Res - 51 or more Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD Res 5 to 50 Extension 25% of original fee 25% of original fee
DEV REL SVC CED Planned Industrial Permit Extension 25% of original fee 25% of original fee
DEV REL SVC CED Special Use Permit - Extension 25% of original fee 25% of original fee
DEV REL SVC CED Wireless Communication 3rd Party Review (vendor costs) Actual Cost Actual Cost
DEV REL SVC FINANCE Community Facilities District Annexation $ 1,752 $ 1,752
DEV Rf L SVC FIRE Expedited Fire Plan Review Service Fee Actual Cost + $25 Actual Cost + $25
DEV REL SVC FIRE Fire Protection System Installation (7) $ $
DEV REL SVC HNS Affordable Housing Credit Per Unit (Northwest Quadrants) $ 142,000 $ 142,000
Affordable Housing Credit Per Unit-Villa Loma (Southeast and Southwest
DEV REL SVC HNS quadrants) $ 49,000 $ 48,000
Affordable Housing Credit Per Unit-Cassia Heights (Southeast and Southwest
DEV REL SVC HNS quadrants) $ 57,465
DEV REL SVC HNS Code Enforcement Court costs Court costs
DEV REL SVC IT GIS Digital Data Delivery (per hour Technician plus overhead) Actual Cost Actual Cost
GIS Production of new documents (per hour Technician plus materials and
DEV REL SVC IT overhead) Actual Cost Actual Cost
GIS Reproduction of Existing Documents (per hour Technician plus material and
DEV REL SVC IT overhead) Direct cost Direct cost
DEV REL SVC IT GIS Technical Services (per hour Manager plus overhead) Actual Cost Actual Cost
DEV REL SVC IT GIS Technical Services (per hour Technician plus overhead) Actual Cost Actual Cost
DEV REL SVC PARKS a REC. Trails Inspection (cost of staff time) $ 667 $ 298
DEV REL SVC PARKS a REC. Trails Plan Check <= 1 mile in length $ 981 $ 1,008
DEV REL SVC PARKS a REC. Trails Plan Check > 1 mile in length $ 2,047 $ 2,104
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES
Preliminary Potable Water, Reclaimed Water, Sewer Analysis Review - (Use
Improvement Plan Review Fees) $
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Hydraulic Analysis Only - Included in Improvement Plan Review Fees $
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Meter Installation - 6" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Meter Installation Fee -1" $ 403 $ 414
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Meter Installation Fee -1-1/2" - Displacement $ 628 $ 646
DEV REL SVC UTIUTIES WATER DISTRia SERVICE FEES Meter Installation Fee -1-1/2" - Turbo $ 1,158 $ 1,190
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Meter Installation Fee - 2" - Displacement $ 776 $ 798
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Meter Installation Fee - 2" - Turbo $ 1,388 $ 1,427
DEV REL SVC UTILITIES WATER DISTRia SERVICE FEES Meter Installation Fee - 3" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost
DEV REL SVC UTIUTIES WATER DISTRICT SERVICE FEES Meter Installation Fee - 3/4" $ 364 $ 374
DEV REL SVC UTILITIES WATER DISTRia SERVICE FEES Meter Installation Fee - 4" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost
DEV REL SVC UTILITIES WATER DISTRia SERVICE FEES Meter Installation Fee - 5/8" $ 331 $ 340
DEV REL SVC UTIUTIES WATER DISTRia SERVICE FEES Meter Installation Fee - 8" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost
DEV REL SVC UTILITIES WATER DISTRia SERVICE FEES Meter Installation Fee - Fire Protection meter fee meter fee
DEV REL SVC UTILITIES WATER DISTRia SERVICE FEES
Potable, Reclaimed and Sewer Improvement Plan Review - Use Improvement
Plan Review Fees
DEV REL SVC UTILITIES WATER DISTRia SERVICE FEES
Potable, Reclaimed and Sewer Standards and Specifications (available on
Internet) N/C N/C
DEV REL SVC UTIUTIES WATER DISTRia SERVICE FEES Reclaimed Water Landscape Review - Use Improvement Plan Review fees
DEV REL SVC UTILITIES WATER DISTRia SERVICE FEES San Diego County Water Auth. Capacity Charge - Set by SDCWA Set by SDCWA Set by SDCWA
DEV REL SVC UTILITIES Utility Standards and Specifications (actual cost of reproduction) Actual Cost Actual Cost
DEV REL SVC UTILITIES Waste Water Discharge Permit $ 31 $ 32
DEV REL SVC UTIUTIES Waste Water Pretreatment - Class 1 - One time fee for new users $ 270 $ 278
DEV REL SVC UTILITIES Waste Water Pretreatment - Class 1 (per month) - Existing user $ 200 $ 206
DEV REL SVC UTILITIES Waste Water Pretreatment - Class II - One time fee for new users $ 270 $ 278
DEV REL SVC UTILITIES Waste Water Pretreatment - Class II (per month) - Existing user $ 190 $ 195
DEV REL SVC UTILITIES Waste Water Pretreatment - Class III - One time fee for new users $ 80 $ 82
DEV REL SVC UTILITIES Waste Water Pretreatment - Class III (per month) - Existing user $ 30 $ 31
DEV REL SVC VARIOUS
Research and Design Time (By Written Request) - Per Hour - Minimum $25.00
based on hours to completion Actual Cost Actual Cost
(7) - See attached schedules and rate tables.
(8) - Streets and Highways Code Section 8760-8769
(9) - Based on number of units or lots whichever is greater
(10) - Plus fish and game department fee, if any. Environmental filing fees are
set by Fish and Game Code 711.4
(11) - A 25% discount may apply when submitted with another application
(12) - A 25% discount wilt apply when submitted with a General Plan
Amendment
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Automatic Sprinkler System - Commercial System - 1st Riser 1st Floor $ 1,213 $ 1,247
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Automatic Sprinkler System - Commercial System - each additional riser $ 607' $ 624
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Automatic Sprinkler System - Residential System - Plan Review $ 66 $ 68
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Automatic Sprinkler System - Tenant Improvement - Plan Review $ 66 $ 68
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES
Automatic Sprinkler System - Tenant Improvement Inspection Fee - Qty 1 at $68
each $ 66 $ 68
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES
Automatic Sprinkler System -Residential System Inspection Fee - Qty 3 at $68
each $ 198 $ 204
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Fire Alarm Systems -1 to 25 devices - Inspection Fee - Qty 1 at $68 each $ 66 $ 68
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Fire Alarm Systems -1 to 25 devices - Plan Review Minimum $ 61 $ 62
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Fire Alarm Systems - 26 or more - Inspection Fee - Qty 2 at $68 each $ 132 $ 136
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Fire Alarm Systems - 26 or more - Plan Review $ 101 $ 104
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Other Fixed Fire Systems - Hood and Duct - Inspection Fee - Qty 1 at $68 each $ 66 $ 68
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Other Fixed Fire Systems - Hood and Duct - Plan Review $ 66 $ 68
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Other Fixed Fire Systems - Paint Spray Booth - Inspection Fee - Qty 2 at $68 each $ 132 $ 136
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Other Fixed Fire Systems - Paint Spray Booth - Plan Review/Inspection $ 145 $ 149
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES
Other Fixed Fire Systems - Special Chemical Agent - Inspection Fee - Qty 1 at $68
each $ 66 $ 68
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Other Fixed Fire Systems - Special Chemical Agent - Plan Review $ 66 $ 68
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Other Fixed Fire Systems - Standpipe - Inspection Fee - Qty 2 at $67.50 each $ 131 $ 135
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Other Fixed Fire Systems - Standpipe - Plan Review $ 81 $ 83
SCHEDULE 01 FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Repeated Inspection on New Construction - Qty 1 at $78 $ 76 $ 78
110
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 02 CED GRADING PLANCHECK FEES
1,001 to 10,000 Cubic Yards - for the first 1,000 CY plus $120 for each additional
1,000 CY or fraction thereof $ 2,378 $ 2,444
SCHEDULE 02 CED GRADING PLANCHECK FEES
10,001 to 100,000 Cubic Yards - for the first 10,000 CY plus $180 for each
additional 10,000 CY or fraction thereof $ 3,743 $ 3,848
SCHEDULE 02 CED GRADING PLANCHECK FEES 100 Cubic Yards or Less $ 397 $ 408
SCHEDULE 02 CED GRADING PLANCHECK FEES
100,001 to 200,000 Cubic Yards - for the first 100,000 CY plus $285 for each
additional 10,000 CY or fraction thereof $ 5,708 $ 5,868
SCHEDULE 02 CED GRADING PLANCHECK FEES
101 to 1,000 Cubic Yards - for the first 100 CY plus $120 for each additional 100
CY or fraction thereof $ 795 $ 817
SCHEDULE 02 CED GRADING PLANCHECK FEES
200,001 Cubic Yards or more - for the first 200,000 CY plus $130 for each
additional 100,000 CY or fraction thereof $ 9,158 $ 9,414
CiTY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 03 CED GRADING PERMIT FEES
1,000,001 Cubic Yards or More - for the first 1,000,000 CY plus $710 for each
additional 100,000 CY or fraction thereof $ 16,726 $ 17,194
SCHEDULE 03 CED GRADING PERMIT FEES
1,001 to 10,000 Cubic Yards - for the first 1,000 CY plus $65 for each additional
1,000 CY or fraction thereof $ 1,129 $ 1,161
SCHEDULE 03 CED GRADING PERMIT FEES
10,001 to 100,000 Cubic Yards - for the first 10,000 a plus $130 for each
additional 10,000 CY or fraction thereof $ 1,866 $ 1,919
SCHEDULE 03 CED GRADING PERMIT FEES 100 Cubic Yards or Less $ 397 $ 408
SCHEDULE 03 CED GRADING PERMIT FEES
100,001 to 200,000 Cubic Yards - for the first 100,000 CY plus $130 for each
additional 10,000 CY or fraction thereof $ 3,272 $ 3,363
SCHEDULE 03 CED GRADING PERMIT FEES
101 to 1,000 Cubic Yards - for the first 100 CY plus $65 for each additional 100 CY
or fraction thereof $ 402 $ 414
SCHEDULE 03 CED GRADING PERMIT FEES
200,001 TO 400,000 Cubic Yards - for the first 200,000 CY plus $195 for each
additional 10,000 CY or fraction thereof $ 4,830 $ 4,965
SCHEDULE 03 CED GRADING PERMIT FEES
400,000 to 1,000,000 Cubic Yards - for the first 400,000 CY plus $980 for each
additional 100,000 CY or fraction thereof $ 9,586 $ 9,855
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 04 CED
IMPROVEMENT CONSTRUaiON
INSPEaiON FEES
Cost of Improvements - $1,000,001 or more - for the first $1,000,000 plus $105
for each additional $10,000 or fraction thereof. $ 15,158 $ 15,582
SCHEDULE 04 CED
IMPROVEMENT CONSTRUaiON
INSPEaiON FEES
Cost of Improvements - $100,001 to $250,000 - for the first $100,000 plus $100
for each additional $10,000 or fraction thereof $ 3,952 $ 4,063
SCHEDULE 04 CED
IMPROVEMENT CONSTRUaiON
INSPEaiON FEES
Cost of Improvements - $20,001 to $50,000 - for the first $20,000 plus $250 for
each additional $10,000 or fraction thereof. $ 1,578 $ 1,622
SCHEDULE 04 CED
IMPROVEMENT CONSTRUaiON
INSPEaiON FEES
Cost of Improvements - $250,001 to $500,000 - for the first $250,000 plus $105
for each additional $10,000 or fraction thereof $ 5,854 $ 6,018
SCHEDULE 04 CED
IMPROVEMENT CONSTRUaiON
INSPEaiON FEES
Cost of Improvements - $500,001 to $1,000,000 - for the first $500,000 plus $105
for each additional $10,000 or fraction thereof $ 9,502 $ 9,768
SCHEDULE 04 CED
IMPROVEMENT CONSTRUaiON
INSPEaiON FEES Cost of Improvements $0 to $20,000 5.5% -$375 Minimum 5.5%-$375 Minimum
SCHEDULE 04 CED
IMPROVEMENT CONSTRUaiON
INSPEaiON FEES
Cost of Imrpvements - $50,001 to $100,000 - for the first $50,000 plus $125 for
each additional $10,000 or fraction thereof $ 3,162 $ 3,251
1/3
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES Cost of Improvements - $0 to $20,000 - plus 5% of value of improvements $ 1,270 $ 1,305
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $100,001 to $250,000 - plus 2.5% of value of
improvements - $5,840 minimum $ 2,347 $ 2,412
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $20,001 to $50,000 - plus 4% of value of improvements -
$2,470 minimum $ 1,621 $ 1,666
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $250,001 to $500,000 - plus 2% of value of improvements
- $13,910 minimum $ 7,098 $ 7,297
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $50,001 to $100,000 - plus 3% of value of improvements -
$4,090 minimum $ 2,091 $ 2,149
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $500,001 to $1,000,000 - plus 1.5% of value of
improvements - $23,840 minimum $ 12,544 $ 12,896
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - Over $1,000,0000 - plus 0.75% of value of improvements -
$31,630 minimum $ 12,822 $ 13,181
//V
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 06 CED STREET UGHT ENERGIZING FEES 100 Watts -13,700 Lumens $ 104 $ 98
SCHEDULE 06 CED STREET UGHT ENERGIZING FEES 150 Watts - 20,600 Lumens $ 140 $ 133
SCHEDULE 06 CED STREET UGHT ENERGIZING FEES 250 Watts - 34,200 Lumens $ 213 $ 201
SCHEDULE 06 CED STREET UGHT ENERGIZING FEES 40 Watts - 5,500 Lumens $ 60 $ 58
SCHEDULE 06 CED STREET UGHT ENERGIZING FEES 80 Watts - 9,600 Lumens $ 89 $ 85
//5
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 07 CED LANDSCAPE INSPEaiON FEES Cost of Improvements - $0 to $20,000 $ 554 $ 570
SCHEDULE 07 CED LANDSCAPE INSPEaiON FEES
Cost of Improvements - $100,001 to $250,000 - for the first $100,000 of
improvements plus $150 for each additional $100,000 or fraction thereof $ 1,565 $ 1,609
SCHEDULE 07 CED LANDSCAPE INSPEaiON FEES
Cost of Improvements - $20,001 to $50,000 - for the first $20,000 of
improvements plus $20 for each additional $10,000 or fraction thereof $ 783 $ 804
SCHEDULE 07 CED LANDSCAPE INSPEaiON FEES
Cost of Improvements - $250,001 to $750,000 - for the first $250,000 of
improvements plus $150 for each additional $100,000 or fraction thereof $ 1,880 $ 1,933
SCHEDULE 07 CED LANDSCAPE INSPEaiON FEES
Cost of Improvements - $50,001 to $100,000 - for the first $50,000 of
improvements plus $20 for each additional $10,000 or fraction thereof $ 1,099 $ 1,130
SCHEDULE 07 CED LANDSCAPE INSPEaiON FEES
Cost of Improvements - $750,001 and Over - for the first $750,000 of
improvements plus $150 for each additional $100,000 or fraction thereof $ 2,974 $ 3,058
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $0 to $20,000 $ 554 $ 570
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $100,001 to $250,000 - Plus 2% over $100,000 $ 3,451 $ 3,547
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $20,001 to $50,000 - Plus 3.0% over $20,000 $ 788 $ 810
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $250,001 to $500,000 - Plus 0.15% over $250,000 $ 4,238 $ 4,357
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $50,001 to $100,000 - Plus 1.5% over $50,000 $ 2,275 $ 2,338
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $500,001 to $1,000,000 - Plus 0.1 over $500,000 $ 5,176 $ 5,321
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - Over $1,000,000 - plus 0.07% over $1,000,000 $ 7,844 $ 8,064
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 09 CED BUILDING PERMIT FEES
Additional plan review required by changes, additions or revisions to approved
plans - per hour - (minimum charge - one half hour) (14) $ 65 $ 65
SCHEDULE 09 CED BUILDING PERMIT FEES
Inspections for which no fee is specifically indicated - per hour - (minimum charge
- one half hour) (14) $ 65 $ 65
SCHEDULE 09 CED BUILDING PERMIT FEES
inspections outside of normal business hours - per hour - (minimum charge - 2
hours) (14) $ 65 $ 65
SCHEDULE 09 CED BUILDING PERMIT FEES Reinspection fees - per hour (14) $ 65 $ 65
SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $1 to $500 (14) $16.45 $ 16.45
SCHEDULE 09 CED BUILDING PERMIT FEES
Total Valuation - $1,000,001 and up - for the first $1,000,000 plus $2.20 for each
additional $1,000 or fraction thereof (14) $3,926.12 $ 3,926.12
SCHEDULE 09 CED BUILDING PERMIT FEES
Total Valuation - $100,001 to $500,000 - for the first $100,000 plus $3.92 for each
additional $1,000, or fraction thereof, to and including $500,000. (14) $695.62 $ 695.62
SCHEDULE 09 CED BUILDING PERMIT FEES
Total Valuation - $2,001 to $25,000 - for the first $2,000 plus $9.80 for each
additional $1,000, or fraction thereof, to and including $25,000 (14) $48.47 $ 48.47
SCHEDULE 09 CED BUILDING PERMIT FEES
Total Valuation - $25,001 to $50,000 - for the first $25,000 plus $7.07 for each
additional $1,000, or fraction thereof, to and including $50,000 (14) $273.87 $ 273.87
SCHEDULE 09 CED BUILDING PERMIT FEES
Total Valuation - $50,001 to $100,000 - for the first $50,000 plus $4.90 for each
additional $1,000, or fraction thereof, to and including $100,000 (14) $450.62 $ 450.62
SCHEDULE 09 CED BUILDING PERMIT FEES
Total Valuation - $500,001 to $1,000,000 - for the first $500,000 plus $3.32 for
each additional $1,000, or fraction thereof, to and including $1,000,000 (14) $2,263.62 $ 2,263.62
SCHEDULE 09 CED BUILDING PERMIT FEES
Total Valuation - $501 to $2,000 - for the first $500 plus $2.13 for each additional
$100 or fraction thereof, to and including $2,000 (14) $16.45 $ 16.45
(14) Notwithstanding the 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.
11^
CiTY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 10 CED
PLUMBING PERMIT OTHER
INSPEaiONS FEES
Additional plan review required by changes, additions or revisions to approved
plans, (minimum charge - one half hour) $ 30 $ 31
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For atmospheric-type vacuum breakers not included in above item: 1 to 5 $ 5 $ 5
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For atmospheric-type vacuum breakers not included in above item: Over 5, each $ 1 $ 1
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each additional gas-piping system outlet, per outlet $ 1 $ 1
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each backflow protective device other than atmospheric type vacuum
breakers: 2 inch diameter and smaller $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each backflow protective device other than atmospheric type vacuum
breakers: Over 2 inch diameter $ 15 $ 15
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each building sewer and each trailer park sewer $ 15 $ 15
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each cesspool (where permitted) $ 25 $ 26
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each gas-piping system one to five outlets $ 5 $ 5
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each industrial waste pretreatment interceptor including its trap and vent,
excepting kitchen-type grease interceptors functioning as fixture traps $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each installation, alteration or repair of water piping and/or water treating
equipment, each $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each lawn sprinkler system on any one meter including backflow protection
devices therefore $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each plumbing fixture on one trap or a set of fixtures on one trap (including
water, drainage piping and backflow protection therefore) $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each private sewage disposal system $ 40 $ 41
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each repair or alteration of drainage or vent piping, each fixture $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each water heater and/or vent $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT OTHER
INSPEaiONS FEES Inspections for which no fee is specifically indicated $ 30 $ 31
SCHEDULE 10 CED
PLUMBING PERMIT OTHER
INSPEaiONS FEES Inspections outside of normal business hours $ 30 $ 31
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE Rainwater systems - per drain (inside building) $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT OTHER
INSPEaiONS FEES Reinspection Fee $ 30 $ 31
SCHEDULE 10 CED PLUMBING PERMIT FEES Individual Plumbing Permit ($30 Issuance, $120 inspection) $ 150 $ 154
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 11 CED ELEaRICAL PERMIT FEES Individual Electrical Permit ($31 Issuance, $123 inspection) $ 150 $ 154
SCHEDULE 11 CED ELEaRICAL PERMIT FEES
New construction for each ampere of main service, switch, fuse or breaker - Per
ampere, 480 three-phase $ 1 $ 1
SCHEDULE 11 CED ELEaRICAL PERMIT FEES
New construction for each ampere of main service, switch, fuse or breaker - Per
ampere, single phase $ 0.25 $ 0.26
SCHEDULE 11 CED ELEaRICAL PERMIT FEES
New construction for each ampere of main service, switch, fuse or breaker - Per
ampere, three phase $ 0.50 $ 0.51
SCHEDULE 11 CED ELEaRICAL PERMIT FEES Remodel, alteration, no change in service - Or minimum $ 5 $ 5
SCHEDULE 11 CED ELEaRICAL PERMIT FEES Remodel, alteration, no change in service - Per ampere $ 0.25 $ 0.26
SCHEDULE 11 CED ELEaRICAL PERMIT FEES
Service upgrade on existing building - For each ampere or increase in main
service, switch, fuse or breaker - Per ampere, 480 three-phase $ 1 $ 1
SCHEDULE 11 CED ELEaRICAL PERMIT FEES
Service upgrade on existing building - For each ampere or increase in main
service, switch, fuse or breaker - Per ampere, single phase $ 0.25 $ 0.26
SCHEDULE 11 CED ELEaRICAL PERMIT FEES
Service upgrade on existing building - For each ampere or increase in main
service, switch, fuse or breaker - Per ampere, three-phase $ 0.50 $ 0.51
SCHEDULE 11 CED ELEaRICAL PERMIT FEES
Temporary service over 200 amperes $10.00 plus $10.00 per each 100 amperes
over 200 $ 10 $ 10
SCHEDULE 11 CED ELEaRICAL PERMIT FEES Temporary service up to and including 200 amperes $ 10 $ 10
SCHEDULE 11 CED ELEaRICAL PERMIT FEES Test Meter $ 25 $ 26
CiTY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
SCHEDULE 12 CED MECHANICAL PERMIT FEES Boiler/Compressor to 15 HP (each) $ 16.50 $ 16.96
SCHEDULE 12 CED MECHANICAL PERMIT FEES Exhaust Fan (each) $ 6.50 $ 6.68
SCHEDULE 12 CED MECHANICAL PERMIT FEES Fireplace (each) $ 6.50 $ 6.68
SCHEDULE 12 CED MECHANICAL PERMIT FEES Furnace, Ducts, Heat Pumps (each) $ 9 $ 9.25
SCHEDULE 12 CED MECHANICAL PERMIT FEES Hood (each) $ 6.50 $ 6.68
SCHEDULE 12 CED MECHANICAL PERMIT FEES Individual Mechanical Permit ($31 Issuance, $123 inspection) $ 150 $ 154
SCHEDULE 12 CED MECHANICAL PERMIT FEES Install/relocate vent (each) $ 4.50 $ 4.63
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 3
DEVELOPMENT-IMPACT FEES
June 2012
^2
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
DEV IMPAa CED
FEES SUBJEa TO SEOTON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Bridge a Thoroughfare - all other - per Avg. Daily Trip (Outside CFD) $ 22 $ 25
DEV IMPAa CED
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Bridge a Thoroughfare - per Apartment Unit (Outside CFD) $ 318 $ 355
DEV IMPAa CED
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Bridge a Thoroughfare - per Condominium Unit (Outside CFD) $ 424 $ 474
DEV IMPAa CED
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Bridge a Thoroughfare - per Single Family Unit (Outside CFD) $ 530 $ 592
DEV IMPAa CED
FEES SUBJEa TO SEOTON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Bridge & Thoroughfare District #2 - Zone 20 $ 1,513 $ 1,691
DEV IMPAa CED
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Bridge a Thoroughfare District #2 - Zone 21 $ 1,222 $ 1,365
DEV IMPAa CED
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Bridge a Thoroughfare District #2 - Zone 5 $ 291 $ 326
DEV IMPAa CED
FEES SUBJEa TO SEaiON 66000
OF THE CALIFORNIA GOVERNMENT
CODE Bridge a Thoroughfare District #3 - Fee per ADT $ 171 $ 188
DEV IMPAa CED
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Public Facilities Fees -1.82% of BIdg Permit Value (Inside CFD) 1.82% of BIdg Permit Value 1.82% of BIdg Permit Value
DEV IMPAa CED
FEES SUBJEa TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT
CODE Public Facilities Fees - 3.5% of BIdg Permit Value (Outside CFD) 3.5% of BIdg Permit Value 3.5% of BIdg Permit Value
DEV IMPAa CED
FEES SUBJEa TO SEaiON 66012
OF THE CAUFORNIA GOVERNMENT
CODE Sewer Connection (General Capacity all areas plus Sewer Benefit Area Fees) $ 1,096 $ 1,096
DEV IMPAa CED
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE
Local Facilities Mngt Plan/Amendment - fee + deposit in min. increments of
$5,000 $ 10,000.00 $ 10,000.00
DEV IMPAa
TRANSPORTATI
ON
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Traffic Impact Fee - Apartment (Inside of CFD 1) per ADT $ 234 $ 239
DEV IMPAa
TRANSPORTATI
ON
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Traffic Impact Fee - Apartment (Outside of CFD 1) per ADT $ 275 $ 281
DEV IMPACT
TRANSPORTATI
ON
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Inside CFD) $ 93 $ 95
DEV IMPAa
TRANSPORTATI
ON
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Out of CFD) $ 110 $ 112
DEV IMPACT
TRANSPORTATI
ON
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Traffic Impact Fee - Condominium (Inside of CFD 1) per ADT $ 234 $ 239
DEV IMPAa
TRANSPORTATI
ON
FEES SUBJEa TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT
CODE Traffic Impact Fee - Condominium (Outside of CFD 1) per ADT $ 275 $ 281
DEV IMPAa
TRANSPORTATI
ON
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Traffic Impact Fee - Single Family (Inside of CFD 1) per ADT $ 234 $ 239
DEV IMPAa
TRANSPORTATI
ON
FEES SUBJEa TO SEaiON 66000
OF THE CAUFORNIA GOVERNMENT
CODE Traffic Impact Fee - Single Family (Outside of CFD 1) per ADT $ 275 $ 281
DEV IMPAa UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size
5/8" - Displacement $ 3,549 $ 3,549
DEV IMPAa UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1"
Displacement $ 7,988 $ 7,988
DEV IMPAa UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1-
1/2" - Displacement $ 15,088 $ 15,088
DEV IMPAa UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1-
1/2" -Turbo $ $
/X3
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
DEV IMPAa UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 2"
Displacement $ 22,771 $ 22,771
DEV IMPAa UTIUTIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 2"
Turbo $ $
DEV IMPAa UTIUTIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3"
Displacement $ 39,938 $ 39,938
DEV IMPAa UTIUTIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3"
Turbo $ $
DEV IMPAa UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size
3/4" - Displacement $ 5,060 $ 5,060
DEV IMPAa UTIUTIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 4"
Displacement $ 62,125 $ 62,125
DEV IMPAa UTIUTIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 4"
Turbo $ 177,501 $ 177,501
DEV IMPAa UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 6"
Displacement $ 115,376 $ 115,376
DEV IMPAa UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 6"
Turbo $ 355,000 $ 355,000
DEV IMPAa UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 8" •
Displacement $ 136,367 $ 136,367
DEV IMPAa UTIUTIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 8"
Turbo $ 497,167 $ 497,167
DEV IMPAa UTILITIES WATER DISTRia FEES Major Facility Fee - Potable Water per EDU
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 1 NW - Value per Acre 977,000 - Attached (5 units or more) $ 6,190 $ 6,190
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 1 NW - Value per Acre 977,000 - Mobile Home $ 4,934 $ 4,934
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 1 NW - Value per Acre 977,000 -Attached (4 units or less) $ 6,414 $ 6,414
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 1 NW - Value per Acre 977,000 -Single Family Detached a Duplex $ 7,649 $ 7,649
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 2 NE - Value per Acre 732,000 - Attached (4 units or less) $ 4,804 $ 4,804
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 2 NE - Value per Acre 732,000 - Attached (5 units or more) $ 4,636 $ 4,636
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 2 NE - Value per Acre 732,000 - Mobile Home $ 3,696 $ 3,696
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 2 NE - Value per Acre 732,000 - Single Family Detached a Duplex $ 5,728 $ 5,728
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 3 SW - Value per Acre 732,000 - Attached (5 units or more) $ 4,636 $ 4,636
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 3 SW - Value per Acre 732,000 - Mobile Home $ 3,696 $ 3,696
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 3 SW - Value per Acre 732,000 -Attached (4 units or less) $ 4,804 $ 4,804
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 3 SW - Value per Acre 732,000 -Single Family Detached a Duplex $ 5,728 $ 5,728
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 - Attached (5 units or more) $ 4,636 $ 4,636
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 - Mobile Home $ 3,696 $ 3,696
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 -Attached (4 units or less) $ 4,804 $ 4,804
IMPAa
SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 -Single Family Detached a Duplex $ 5,728 $ 5,728
CiTY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area A - Buena Vista Lagoon - High Runoff $ 22,837 $ 24,687
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area A - Buena Vista Lagoon - Low Runoff $ 5,270 $ 5,697
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area A - Buena Vista Lagoon - Medium Runoff $ 10,480 $ 11,329
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area B - Aqua Hedionda Lagoon - High Runoff $ 8,535 $ 9,226
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area B - Aqua Hedionda Lagoon - Low Runoff $ 1,970 $ 2,130
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area B - Aqua Hedionda Lagoon - Medium Runoff $ 3,797 $ 4,105
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area C - Encinas Creek - High Runoff $ 8,287 $ 8,958
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area C - Encinas Creek - Low Runoff $ 1,912 $ 2,067
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area C - Encinas Creek - Medium Runoff $ 2,705 $ 2,924
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area D - Batiquitos Lagoon - High Runoff $ 7,857 $ 8,493
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area D - Batiquitos Lagoon - Low Runoff $ 1,813 $ 1,960
IMPAa
SCHEDULE B CED
PLANNED LOCAL DRAINAGE AREA
FEES Area D - Batiquitos Lagoon - Medium Runoff $ 2,966 $ 3,206
CiTY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area A $ 955 $ 1,005
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area 8 $ 1,087 $ 1,144
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area C $ 2,003 $ 2,108
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area D $ 2,007 $ 2,112
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area E $ 2,960 $ 3,116
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area F $ 2,976 $ 3,132
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area G $ 600 $ 632
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area H $ 873 $ 919
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area J $ 1,647 $ 1,734
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area K $ 1,302 $ 1,370
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area L $ 1,302 $ 1,370
IMPAa
SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area M $ 64 $ 67
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2012-13
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES CURRENT FEE RECOMMENDED FEE
IMPAa
SCHEDULE D CED HABITAT MITIGATION FEES D. Coastal Sage Scrub $ 27,450 $ 29,755
IMPAa
SCHEDULE D CED HABITAT MITIGATION FEES E. Grassland $ 13,726 $ 14,878
IMPAa
SCHEDULE D CED HABITAT MITIGATION FEES F. Ag. Disturbed Eucalyp. Wood $ 2,746 $ 2,976