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Home My WebLink About2014-06-17; City Council; Resolution 2014-1343 4 7 8 9 10 11 12 13 18 19 20 21 22 23 24 27 28 Exhibit 7 RESOLUTION NO. 2014-134 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO THE MASTER FEE SCHEDULE. 5 WHEREAS, the City Council of the City of Carlsbad has the authority to establish 6 fees for City services; and WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for City services; and WHEREAS, the City Council has determined the cost of providing general and development-related services; and WHEREAS, the City Council believes it is necessary for the City Manager to have the authority to adjust the parks and recreation and library and arts program and classes fees from time to time to remain competitive and within the market pricing for 15 like programs and classes; and 16 WHEREAS, the City Council finds it necessary to recover the costs for City 17 services; and WHEREAS, the City Council has held the necessary public hearing and allowed for public comment on the establishment of said fees. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the changes to the Master Fee Schedule are for the fees shown in 25 Exhibit 7-A attached hereto, and as amended by determinations of the City 26 Council at its meeting of Tuesday, June 17, 2014, as set forth in the minutes gd 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 /// 21 /// 22 /// 23 /// 24 /// 25 /// 26 /// 27 28 Exhibit 7 of that meeting, and as memorialized by subsequent resolution of the City Council. 3. The City Council hereby authorizes the City Manager or his/her designee to set parks and recreation and library and cultural arts program, rental, 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, rental, and class but shall be no less (except in the case of introductory, discount or promotional pricing) than the lowest fee charged for like kind programs or classes in similarly benchmarked Southern California cities. 4. The City Council hereby authorizes the City Manager or his/her designee to change parking violation fees at the time, and by the same amount, as the state changes their portion of the fee. Any changes to these fees will be made to the current Master Fee Schedule. 5. This resolution shall become effective on August 1, 2014 for General city fees, and September 1, 2014 for the Development-related service fees and Development impact fees. / 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council of the City of Carlsbad, the Carlsbad Municipal Water District Board of Directors, the Carlsbad Community Development Commission, and the City of Carlsbad as Successor Agency to the Redevelopment Agency on the 17*'^ day of June 2014, by the following vote to wit: AYES: NOES: ABSENT: Council Members Hall, Packard, Wood, Schumacher, Blackburn. None. None. ATTEST: ,„R-ffRBARA ENGLESON/yty Clerk - O EXHIBIT 7A CITY OF CARLSBAD MASTER FEE SCHEDULES June 2014 General City Service fee increases approved by Council on June 17, 2014 will go into effect August 1, 2014. Development Related Service fee increases approved by Council on June 17, 2014 will go into effect September 1, 2014. Development Impact fee increases approved by Council on June 17, 2014 will go into effect September 1, 2014. 83 EXHIBIT 7A TABLE OF CONTENTS Section 1 - General City Service Fees i\/liscellaneous Fees -) Alga Norte Facility 2 Safety Center Facility Rental 6 Section 2 - Development Related Service Fees Miscellaneous Fees 10 Fire Protection System Installation Fees 18 Grading Plan Check Fees 20 Grading Permit Fees 21 Improvement Construction Inspection Fees 22 Improvement Plan Review Fees 23 Street Light Energizing Fees 24 Landscape Inspection Fees 25 Landscape Plan Check Fees 26 Building Permit Fees 27 Plumbing Permit Unit Fees 28 Electrical Permit Fees 29 Mechanical Permit Fees 30 Building Valuation Multipliers 31 Section 3 - Development Impact Fees Miscellaneous Fees 36 Park In Lieu Fees 37 Planned Local Drainage Area Fees 38 Sewer Benefit Area Fees 39 Habitat Mitigation Fees 40 EXHIBIT 7A CITY OF CARLSBAD MASTER FEE SCHEDULES SECTION 1 GENERAL CITY SERVICE FEES June 2014 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE GENERAL CAO Appeal City Council - Miscellaneous S 159 $ 162 GENERAL CAO Hearing Disposition Services for Parking Citations - Personal Hearings s s GENERAL CAO Hearing Disposition Services for Parking Citations - Written Review s s GENERAL CED Bond Search S 32 S 32 GENERAL CED Campaign Sign Permit $ 58 S 59 GENERAL CED Planning Commission Agenda and Minutes (tpostage) copy charge copy charge GENERAL CITY CLERK City Clerk - CD Copy S 3 S 3 GENERAL CITY CLERK City Clerk - Certification Charge (per document) S 21 S 22 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 SllO/Hour SllO/Hour GENERAL COMMUNICATI ONS Communications - DVD Copy $ 21 S 21 GENERAL POLICE Administrative Fee - DUI S 18 S 19 GENERAL FINANCE Administrative Fee for 1915 Act Bond Call -1% of principal being repaid (4) $50 min/S500 max Sso min/S500 max GENERAL FINANCE Business License - master list of active business licenses S 35 S 35 GENERAL FINANCE Business License - monthly list of new licenses S 5 5 5 GENERAL FINANCE Check Processing Fee for Cancellation (Customer Initiated) S 21 S 22 GENERAL FINANCE Returned Check Fee S 35 S 35 GENERAL FIRE Ambulance Fee-Advanced Life Support l-Assessment S 156.38 S 200.00 GENERAL FIRE Ambulance Fee BLS- Base Rate - Resident S 938.26 S 938.26 GENERAL FIRE Ambulance Fee BLS- Base Rate Non-Resldent $ 938.26 S 938.26 GENERAL FIRE Ambulance Fee-Advanced Life Support 1-Resldent-plus Level 1 or Level II Supplies & Medications S 1,150 GENERAL FIRE Ambulance Fee-Advanced Life Support 1-Non Resident-plus Level 1 or Level 11 Supplies & Medications S 1,250 GENERAL FIRE Ambulance Fee-Advanced Life Support 2-Resident-plus Level II Supplies & Medications $ 1,250 GENERAL FIRE Ambulance Fee-Advanced Life Support 2-Non Resident-plus Level II Supplies & Medications S 1,350 GENERAL FIRE Ambulance Fee - Mileage Charge - per mile S 17.72 S 23 GENERAL FIRE Ambulance Fee - Oxygen Charge 5 67.76 S 75 GENERAL FIRE Ambulance Transport-Community Paramedicine BLS-Resident S 938.26 GENERAL FIRE Ambulance Transport-Community Paramedicine ALS-Resident-Plus Level 1 or Level II Supplies and Medications S 1,150 GENERAL FIRE Ambulance Transport Including Community Paramedicine -Level 1 Supplies & Medications S 125 GENERAL FIRE Ambulance Transport Including Community Paramedicine-Level II Supplies & Medications S 250 GENERAL FIRE Bicycle Licenses (5) S 3 S 3 GENERAL FIRE Bicycle Licenses - Replacement or Transfer (5) S 1 S 1 GENERAL FIRE NSPECTION nspection-Reinspection for a previously failed Inspection S 69 S 70 GENERAL FIRE NSPECTION Fire Clearance Inspection-State Lie. 1-6 Individuals/Per Establishment S 245 S 249 GENERAL FIRE NSPECTION Fire Clearance Initial Inspection-State Lie. 7-24 Individuals/Per Establishment S 312 S 317 GENERAL FIRE NSPECTION Fire Clearance Annual Inspection-State Lie. 7-24 Individuals/Per Establishment $ 387 $ 393 GENERAL FIRE NSPECTION Fire Clearance Initial Inspection-State Lie. 25 + Individuals/Per Establishment S 434 S 440 GENERAL FIRE NSPECTION Fire Clearance Annual Inspection-State Lie. 26-50 Beds Individuals/Per Establishment $ 624 S 633 GENERAL FIRE NSPECTION Fire Clearance Annual Inspection-State Lie. 50 + Beds Individuals/Per Establishment S 1,003 S 1,018 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE GENERAL FIRE INSPECTION Fire Inspection - R-1 Occupancy 6-14 D.U.'s $ 198 $ 201 GENERAL FIRE INSPECTION Fire Inspection - R-1 Occupancy 15-50 D.U.'s S 490 S 497 GENERAL FIRE PREVENTION Fire - Hydrant Water Flow Test S 55 S 55 GENERAL FIRE INSPECTION Inspection-Initial Occupancy Inspection-New Business S 245 S 245 GENERAL FIRE PREVENTION Fire - Weed Abatement (charge per parcel) S 158 $ 160 GENERAL FIRE INSPECTION Inspection $ 122.50 S 122.50 GENERAL FIRE INSPECTION Inspection -Interim S 191 S 194 GENERAL FIRE Fire Nuisance Alarm - 1st response In 12 month period S $ GENERAL FIRE Fire Nuisance Alarm - 2nd response in 12 month period $ 80 S 81 GENERAL FIRE Fire Nuisance Alarm - 3rd response In 12 month period $ 159 S 162 GENERAL FIRE Fire Nuisance Alarm - each additional response thereafter S 313 $ 318 GENERAL FIRE Fire Nuisance Alarm - each billing S 11 S 11 GENERAL FIRE PREVENTION Fire- Special Event - per fire personnel per hour (consistent with City payroll records) Actual Cost Actual Cost GENERAL FIRE PREVENTION Permit/Inspection - Hazardous Materials and Processes - Assembly S 120 S 121 GENERAL LIBRARY Copies - Black & White (each) S 0.20 S 0.20 GENERAL UBRARY Copies - Color (each) S 1 S 1 GENERAL LIBRARY Library Account Collection Fee S 10 S 10 GENERAL LIBRARY Library Book Non Pickup Fee (per item) S 1 S 1 GENERAL LIBRARY Library Borrowing - Audio Visual Equipment (per Item, per day) S 5 S 5 GENERAL LIBRARY Library Borrowing - Audio Visual Insurance fee - Per DVD S 1 S 1 GENERAL LIBRARY Library Borrowing - Mobile Device Loan Late Fee (Per Item, Per Hour) $ 5 S 5 GENERAL LIBRARY Library Card Replacement S 2 S 2 GENERAL LIBRARY Library Fines - DVD (per day per Item} S 1 S 1 GENERAL LIBRARY Library Fines - Juvenile (per day per item) $ 0.10 S 0.10 GENERAL LIBRARY Library Fines (per day per Item) S 0.25 S 0.25 GENERAL LIBRARY Library History Room Photo Fee (vendor cost of duplicating historical photos) Direct Cost Direct Cost GENERAL LIBRARY Library Interlibrary Loan S 5 S 5 GENERAL LIBRARY Library Lost Item Processing Fee S 5 S 5 GENERAL LIBRARY Lost/Damaged beyond repair book/audio item List price+S40 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 & RECREATION DROP IN PER ADMISSION Alga Norte-Drop In Per Admission-Youth Teen 17 & Under-Non Resident 3 3 GENERAL PARKS St RECREATION DROP IN PER ADMISSION Alga Norte-Drop In Per Admission-Adult-Non Resident 6 6 GENERAL PARKS & RECREATION DROP IN PER ADMISSION Alga Norte-Drop In Per Admission-Adult-Resldent 5 5 GENERAL PARKS & RECREATION DROP IN PER ADMISSION Alga Norte-Spectator/Observer Entry (Not charged for swim lesson parents/guardians) 2 2 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Individual - Non Resident - Peak Time 65 65 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Individual - Non Resident - Off Peak Time 55 55 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month 1 ndividual -Resident - Peak Time 55 55 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Individual - Resident - Off Peak Time 45 45 ^7 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Family - Non Resident - Peak Time 95 95 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Family - Non Resident - Off Peak Time 85 85 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Family - Resident - Peak Time 75 75 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Family - Resident - Oft Peak Time 65 65 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Individual - Non Resident - Peak Time 130 130 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Individual - Non Resident - Off Peak Time 120 120 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Individual -Resident - Peak Time 120 120 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Individual - Resident - Off Peak Time 110 110 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Family - Non Resident - Peak Time 270 270 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Family - Non Resident - Off Peak Time 250 250 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Family - Resident - Peak Time 250 250 GENERAL PARKS & RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Family - Resident - Off Peak Time 230 230 GENERAL PARKS a RECREATION AQUATIC DISCOUNT PASSES Alga Norte -10 Swim Punch Card 10 X per Admission Fee 10 X per Admission Fee GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Peak Hours (per lane per hour) - Resident Non Profit 20 20 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Peak Hours (per lane per hour) - Non Resident Non Profit 22 22 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Peak Hours (per lane per hour) - Resident 23 23 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Peak Hours (per lane per hour) - Non Resident 26 26 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Off Peak Hours (per lane per hour) - Resident Non Profit 18 18 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Off Peak Hours (per lane per hour) - Non Resident Non Profit 20 20 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Off Peak Hours (per lane per hour) - Resident 22 22 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Off Peak Hours (per lane per hour) - Non Resident 24 24 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Super Off Peak Hours (per lane per hour) - Resident Non Profit 16 16 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Super Off Peak Hours (per lane per hour) - Non Resident Non Profit 18 . 18 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Super Off Peak Hours (per lane per hour) - Resident 20 20 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental- Instructional and Competitive Pool Super Off Peak Hours (per lane per hour) - Non Resident 22 22 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - summer - Resident Non Profit 27 27 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - summer - Non Resident Non Profit 30 30 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - summer - Resident 27 27 GENERAL PARKS a RECREATION POOL RENTAL Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - summer - Non Resident 30 30 GENERAL PARKS a RECREATION POOL RENTAL Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - non summer - Resident Non Profit 32 32 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - non summer - Non Resident Non Profit 35 35 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - non summer - Resident 36 36 GENERAL PARKS & RECREATION POOL RENTAL Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - non summer - Non Resident 40 40 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Peak Hours - Non Profit Resident 41 41 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Peak Hours - Non Profit Non Resident 45 45 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Peak Hours - Resident 46 46 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Peak Hours - Non Resident 50 50 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Off Peak Hours - Non Profit Resident 36 36 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Off Peak Hours - Non Profit Non Resident 40i 40 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Off Peak Hours - Resident 41 41 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Off Peak Hours - Non Resident 45 45 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Super Off Peak Hours - Non Profit Resident 32 32 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Super Off Peak Hours - Non Profit Non Resident 35 35 GENERAL PARKS & RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Super Oft Peak Hours - Resident 36 36 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Super Oft Peak Hours - Non Resident 40 40 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Outside of regular operating hours - add on to other pool use - Non Prof it Resident 52 52 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Outside ot regular operating hours - add on to other pool use - Non Profit Non Resident 55 55 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Outside of regular operating hours - add on to other pool use - Resident 56 56 GENERAL PARKS a RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Outside of regular operating hours - add on to other pool use - Non Resident 60 60 GENERAL PARKS a RECREATION POOL RENTAL Alga Norte Pool Rental - Time System Setup, Operation and Takedown per hour 55 55 GENERAL PARKS a RECREATION POOL RENTAL Alga Norte Pool Rental - On Deck Team Storage - Per Month Per Square Foot 3.25 3.25 GENERAL PARKS a RECREATION POOL RENTAL Alga Norte Pool Rental - Aquatics Staff Costs - City Provided Services (Per Supervisor/Manager - Per Hr.) 35 35 GENERAL PARKS a RECREATION POOL RENTAL Alga Norte Pool Rental - Aquatics Staff Costs - City Provided Services (Per Guard/Instructor - Per Hr.) 25 25 GENERAL PARKS a RECREATION POOL RENTAL Alga Norte Pool Rental - Competitive Events - Per Day Per Event Additional Fee $250-SlOOO $250-$1000 GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Classes a Programs - Group Learn To Swim Lessons Per Hour 14 14 GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Classes a Programs - Group Lessons Per Class Fee Resident Discount -1 -1 GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Classes a Programs - Programs/Classes/Camps - (Masters, Diving, Synchro Swim, Etc.) Per Hour S6-S9 S6-S9 GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Classes a Programs - Programs/Classes/Camps - (Masters, Diving, Synchro Swim, Etc.) Per Hour - Resident Discount -1 -1 GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Classes a Programs - Individualized Instruction - Basic Swimming Per Hour 70 70 GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Classes a Programs - Individualized Instruction - Basic Swimming Per Hour - Resident Discount -10 -10 GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Classes & Programs - Individualized Instruction - Advanced Instruction/Coaching - Per Hour 80 SO GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Classes a Programs - Individualized Instruction - Advanced Instruction/Coaching - Per Hour - Resident Discount -10 -10 GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Specialty Programs - Birthday Party Packages - Basic package includes admission for 10 kids plus parents, cake a drinks a staff member S200-S300 S200-S300 GENERAL PARKS a RECREATION CLASSES a PROGRAMS Alga Norte Specialty Programs - Recreation Department/Aquatics Special Events - (ie. Friday Night Lites) not including admission $5-520 S5-$20 GENERAL POLICE Police - Public Dump Permit - Fee per acre $ 202 S 202 GENERAL POLICE Police - Audio/Visual Copy $ 51 S 51 GENERAL POLICE Police - Burglary Alarm Response - Second Occurence (no charge for 1st response If permitted) (3) S 30 S 30 GENERAL POUCE Police - Burglary Alarm Response - Each Additional Occurence (3) S 60 $ 60 GENERAL POLICE Police - False Robbery - Panic Alarm Response • Each Additional Occurence (3) S 100 S 100 GENERAL POLICE Police - False Robbery - Panic Alarm Response - Second Occurrence (no charge for 1st response) (3) $ 100 S 100 GENERAL POLICE Police - Second Call per Police Employee per hour (consistent with City payroll records) Actual Cnit Actual Cost GENERAL POLICE Police - Entertainment License (6) $ 212 S 215 GENERAL POLICE Police - Copy Investigation Tapes (+ cost of duplicating the tape) $ 54 S 54 GENERAL POLICE Police - Dispatch Historical Searches (per month searched) S 21 $ 22 GENERAL POLICE Police - Fingerprinting Fees $ 25 $ 25 GENERAL POLICE Police - Photograph Copy (fee plus reproduction costs) $ 27 $ 25 GENERAL POLICE Police - Proof of Correction Certification - all others S 15 S 15 GENERAL POLICE Police - Proof of Correction Certification - Carlsbad Resident or person with CPD citation S S 9 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE GENERAL POLICE Police - Report Copy Fee (Free to Victim) plus cost of reproduction S 16 $ 10 GENERAL POLICE Police - Verification Letter s 14 $ 14 GENERAL POLICE Police - Special Business Permit (plus fingerprint fee) $ 122 $ 124 GENERAL POLICE Police - Special Event Application - Major (3 or more lntersections)(fee plus services rendered) $ 350 $ 356 GENERAL POLICE Police - Special Event Application - Minor (2 or less lntersections)(fee plus services rendered) s 117 S 119 GENERAL POLICE Police - Special Event Application - Third party Vendor Fee (2nd Day) s 105 s 107 GENERAL POLICE Police - Special Event Application - Third party Vendor Fee (Each day thereafter) $ 79 $ 80 GENERAL POLICE Police - Special Event Application -Third party Vendor Fee (1st Day) $ 131 s 133 GENERAL POLICE Police - Special Event City Services - Staff Time (2) Actual Cost Actual Cost GENERAL POUCE PARKING VIOLATION 21113 (a) - Veh/Anim public on grounds S 38 S 38 GENERAL POLICE PARKING VIOLATION 21211 - Bike lane $ 50 S 50 GENERAL POLICE PARKING VIOLATION 22500 (a) - In intersection $ 38 S 38 GENERAL POLICE PARKING VIOLATION 22500(b)-In cross walk S 38 S 38 GENERAL POLICE PARKING VIOLATION 22500 (d) - Fire station driveway $ 38 S 38 GENERAL POLICE PARKING VIOLATION 22500 (e) - Driveway S 38 $ 38 GENERAL POLICE PARKING VIOLATION 22500 (f) - Sidewalk s 38 s 38 GENERAL POLICE PARKING VIOLATION 22500 (g) - Obstructing traffic s 38 s 38 GENERAL POLICE PARKING VIOLATION 22500 (h) - Double parking $ 38 $ 38 GENERAL POLICE PARKING VIOLATION 22500 (1) - Bus zone s 260 s 260 GENERAL POLICE PARKING VIOLATION 22500 (J) - Tube or tunnel s 38 $ 38 GENERAL POLICE PARKING VIOLATION 22500 (k) - Bridge s 38 $ 38 GENERAL POLICE PARKING VIOLATION 22500 (1) - Blocking Disabled $ 320 S 320 GENERAL POLICE PARKING VIOLATION 22500 c - Red curb $ 38 $ 38 GENERAL POLICE PARKING VIOLATION 22500.1 - Fire lane s 50 $ 50 GENERAL POLICE PARKING VIOLATION 22502 - 18" from curb/wrong way $ 38 $ 38 GENERAL POLICE PARKING VIOLATION 22507 (a) - Oversize Vehicle S 50 S 50 GENERAL POLICE PARKING VIOLATION 22507,8 - Disable space/block access $ 340 S 340 GENERAL POLICE PARKING VIOLATION 22514-Fire hydrant 5 38 $ 38 GENERAL POLICE PARKING VIOLATION 22515 - Unattended vehicle $ 38 s 38 GENERAL POLICE PARKING VIOLATION 22516 - Locked vehicle/passgr inside s 50 $ 50 GENERAL POLICE PARKING VIOLATION 22517 - Open/close door in traffic s 50 s 50 GENERAL POLICE PARKING VIOLATION 22520 - Stopping on freeway s 38 s 38 GENERAL POLICE PARKING VIOLATION 22520,5 - Vending from Hwy $ 50 $ 50 GENERAL POLICE PARKING VIOLATION 22521 - > 7.5ft from RR tracks s 38 s 33 GENERAL POLICE PARKING VIOLATION 22522 - 3ft from handicap ramp $ 320 $ 320 GENERAL POLICE PARKING VIOLATION 22523 - Abandoned vehicle s 128 $ 123 GENERAL POLICE PARKING VIOUTION 22526 - Blocking intersection $ 68 S 68 GENERAL POLICE PARKING VIOLATION 23226 - Store open container/pass comp s 50 5 50 GENERAL POLICE PARKING VIOLATION 23333 - Stop/park in vehicle crossing s 38 $ 33 3D CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE GENERAL POLICE PARKING VIOLATION 24003 - Veh. w/unlawful lighting device S 38 $ 38 GENERAL POLICE PARKING VIOLATION 24401 - Dimmed lights on parked veh s 44 S 44 GENERAL POLICE PARKING VIOLATION 24604 - Lamp or flag on projections s 38 $ 38 GENERAL POLICE PARKING VIOLATION 24607 - Reflectors on rear s 33 $ 38 GENERAL POLICE PARKING VIOLATION 24608 - Reflectors on front and sides $ 33 $ 33 GENERAL POLICE PARKING VIOLATION 25250 - Unlawful flashing lights $ 44 s 44 GENERAL POLICE PARKING VIOLATION 25251 - Flashing lights required $ 44 s 44 GENERAL POLICE PARKING VIOLATION 25300 Warn device disabled, parked veh $ 44 $ 44 GENERAL POLICE PARKING VIOLATION 26451 - Set parking brake $ 33 $ 33 GENERAL POLICE PARKING VIOLATION 27155 - Fuel tank caps S 38 S 38 GENERAL POLICE PARKING VIOLATION 4462 (b) - Wrong veh reg S 100 S 100 GENERAL POLICE PARKING VIOLATION 5200- Plates front/back $ 38 s 33 GENERAL POLICE PARKING VIOLATION 5201 - Position ot plate S 38 S 38 GENERAL POLICE PARKING VIOLATION 5204 (a)-Tabs S 38 $ 38 GENERAL POLICE PARKING VIOLATION 72 hr parking $ 68 $ 68 GENERAL POLICE PARKING VIOLATION Alley parking s 50 $ 50 GENERAL POLICE PARKING VIOLATION Comm veh in resd area $ 50 $ 50 GENERAL POLICE Police -Storage / Impounded Vehicle Administrative Charge s 69 $ 70 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 S 50 GENERAL POLICE PARKING VIOLATION Safety zone 5 50 $ 50 GENERAL PEM RENTAL RATES FOR STC Safety Training Center -1 Shooting Range - Half Day S312-$524 $312-$524 GENERAL PEM RENTAL RATES FOR STC Safety Training Center -1 Shooting Range - Full Day $678-51,102 $678 Sl,102 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - 2 Shooting Ranges - Half Day $401-$645 $401-5645 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - 2 Shooting Ranges - Full Day $763-Sl,239 $763-51,239 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Classroom - Half Day S 296 $ 296 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Class Room - Full Day S 528 $ 528 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder - Half Day $ 236 $ 236 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder - Full Day $ 418 S 418 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder/Residential Prop (No Fire Ops) - Halt Day $ 327 S 327 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder/Residential Prop (No Fire Ops) - Full Day s 599 $ 599 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder/Commercial Prop (no Fire Ops) - Half Day s 327 S 327 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder/Commercial Prop (no Fire Ops) - Full Day s 599 $ 599 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Streetscape - Half Day $ 100 S 100 GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Streetscape - Full Day $ 145 S 145 GENERAL UTILITIES WATER RATES Agricultural Water Rate s 3.70 S 3.70 GENERAL UTILITIES Backflow 2nd Notice S 8 S 8 GENERAL UTILITIES Backflow 3rd Notice S 23 S 23 GENERAL UTILITIES WATER DISTRICT SERVICE FEES Backflow Inspection - California Department of Environmental Health (CDEH) (invoice total from CDEH) Actual Cost Actual Cost 31 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE GENERAL UTILITIES WATER DISTRICT SERVICE FEES Backflow Preventer Charge (per month, each account) $ 3 S 3 GENERAL UTILITIES Backflow Reinspectlon (Consistent with City payroll records) Actual Cost Actual Cost GENERAL UTILITIES WATER DISTRICT SERVICE FEES Blueprinting ot Standard Size (24" x 36") Improvement Plan Sheet (Cost tor each) $ 5 $ 5 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 5/8" meter $ 21.38 S 21.38 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 3/4" meter $ 26.97 $ 26.97 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) -1" meter $ 33.52 $ 38,52 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) -11/2" meter S 67.60 $ 67,60 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 2" meter $ 102.27 $ 102,27 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 2 1/2" meter $ 147.80 $ 147,80 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 3" meter S 194.72 $ 194,72 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 4" meter $ 298.75 $ 298.75 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 6" meter $ 588.03 S 588,03 GENERAL UTILITIES WATER RATES Cost of Deliverv Charge (per month) - 8" meter S 934,71 S 934,71 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) -10" meter S 1,339,61 $ 1,339.61 GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per Month) Multi-Family Unit GENERAL UTILITIES WATER RATES Irrigation Water Rate $ 4,15 S 4.15 GENERAL UTILITIES WATER RATES Potable Water Rate - Multi-Family Rate Tier 1 (cost per unit 0-5 units ot water) $ 2.71 $ 2.71 GENERAL UTILITIES WATER RATES Potable Water Rate - Multi-Family Rate Tier 2 (cost per unit 6-10 units ot water) S 3.05 $ 3.05 GENERAL UTILITIES WATER RATES Potable Water Rate - Multi-Family Rate Tier 3 (cost per unit 11+ units ot water) $ 3.64 $ 3,64 GENERAL UTILITIES WATER RATES Potable Water Rate - Non-Residential Rate (cost per unit) $ 3.70 S 3,70 GENERAL UTILITIES WATER RATES Potable Water Rate - Single Family Rate Tier 1 (cost per unit 0-12 units of water) $ 3.20 $ 3,20 GENERAL UTILITIES WATER RATES Potable Water Rate - Single Family Rate Tier 2 (cost per unit 13-20 units ot water) $ 4.13 $ 4,13 GENERAL UTILITIES WATER RATES Potable Water Rate - Single Family Rate Tier 3 (cost per unit 21+ units of water) $ 5.62 $ 5,62 GENERAL UTILITIES WATER DISTRICT SERVICE FEES Potable, Reclaimed and Sewer Standards and Specifications (Cost tor each) Actual Cost Actual Cost GENERAL UTILITIES WATER RATES Reclaimed Water Cost Per Unit S 3.53 S 3.53 GENERAL UTILITIES Water Meter - Construction Meter Relocation S 29 S 29 GENERAL UTILITIES Water Meter - Construction Meter Installation/Removal $ 103 $ 103 GENERAL UTILITIES WATER DISTRICT SERVICE FEES Water Meter Deposit - Construction Meters $ 877 S 890 GENERAL UTILITIES WATER DISTRICT SERVICE FEES Water Service Fee - Accounts scheduled for termination for non-payment S 14 S 14 GENERAL UTILITIES Water Service Fee - After Hour Turn-on $ 114 S 114 GENERAL UTILITIES WATER DISTRICT SERVICE FEES Water Service Fee - Continuity of Service $ 11 $ U GENERAL UTILITIES Water Service Fee - Door Hanger Paper $ 10 S 10 GENERAL UTILITIES Water Service Fee - Door Hanger Electronic $ 1.35 $ 1 GENERAL UTILITIES Water Service Fee - Next Scheduled Day Service Turn on $ 29 $ 29 GENERAL UTILITIES WATER DISTRICT SERVICE FEES Water Service Fee - Per New Account - Service Turn on $ 34 $ 35 GENERAL UTILITIES Water Service Fee - Same Day Turn-on (Not Scheduled for That Day) $ 86 S 86 GENERAL UTILITIES SEWER SERVICE CHARGES Group 1 - Residential - Multi-Family Residence rate per unit, 90% ot water used (1) $ 2,83 $ 2.88 GENERAL UTILITIES SEWER SERVICE CHARGES Group 1 - Residential - Single Family Residence (Flat Rate) (1) $ 25,02 $ 25.02 GENERAL UTILITIES SEWER SERVICE CHARGES Group II - Commercial - Rate per hundred cubic feet, min $24.53 per month (1) $ 2.35 5 2.35 RX CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE GENERAL UTILITIES SEWER SERVICE CHARGES Group III - Commercial - Rate per hundred cubic feet, min $24.53 per month $ 3.56 S 3,56 GENERAL UTILITIES SEWER SERVICE CHARGES Group IV - Commercial - Rate per hundred cubic feet, min $24,53 per month (1) $ 6.60 $ 6,60 GENERAL UTILITIES SEWER SERVICE CHARGES Group V Institutions/Schools - Boarding School - rate per student per month; min $24,53 per month (1) $ 5.32 $ 5,32 GENERAL UTILITIES SEWER SERVICE CHARGES Group V Institutions/Schools - Elementary School - rate per student per month, min $24,53 per month (1) S 0.51 5 0,51 GENERAL UTILITIES SEWER SERVICE CHARGES Group V Institutions/Schools - High School - rate per student per month; min $24,53 per month (1) $ 1.02 $ 1,02 GENERAL UTILITIES SEWER SERVICE CHARGES Group V institutions/Schools - Junior High School - rate per student per month; mm $24.53 per month (1) $ 0.75 $ 0,75 GENERAL UTILITIES SEWER SERVICE CHARGES Group V Institutions/Schools - Other - Institutions (1) $ 2.23 $ 2,23 GENERAL UTILITIES SOLID WASTE Solid Waste Fee (AB939) - 2.0% ot 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-oft boxes (per box) $ 53.56 $ 54.19 GENERAL UTILITIES SOLID WASTE Special Pick-ups of Solid Waste - Door-to-door household hazardous waste collection (HHW) (1) $ 10.00 $ 10.00 GENERAL UTILITIES SOLID WASTE Special Pickups of Solid Waste - Service charge for all classes of roll-off boxes (per collection + landfill disposal fees) $ 252.40 $ 255.33 GENERAL UTILITIES SOLID WASTE Trash Collection - Residential - per month - 64 or 96 Gallon Cart $ 20,20 5 20.40 GENERAL UTILITIES SOLID WASTE Trash Collection - Residential - per month (35 gallon trash) $ 18,27 S 18.44 GENERAL UTILITIES SOLID WASTE Trash Collection - Residential - per month (backyard service) S 25,71 S 25.97 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (2-yard bin) $ 310.34 $ 313.81 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (3-yard bin) $ 448.94 $ 453.22 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (4-yard bin) $ 623.12 S 629.07 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (5-yard bin) $ 797,33 $ 804.94 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (2-yard bin) $ 252.28 $ 254.68 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - tour pick-ups per week (3-yard bin) $ 362.31 $ 366.27 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - tour pick-ups per week {4-yard bin) $ 502.15 $ 506.94 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (5-yard bin) 5 641.51 $ 647.63 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (2-yard bin) 5 76.78 S 77.52 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (3-yard bin) $ 104.40 S 105.40 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (4-yard bin) $ 139.23 S 140.57 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (5-yard bin) $ 174.07 $ 175.74 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (2-vard bin) $ 369.36 5 372.89 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (3-vard bin) $ 535.09 $ 540.19 GENERAL UTILITIES SOLID WASTE Trash Collection • Commercial per bin - six pick-ups per week (4-yard bin) $ 744.09 S 751.19 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (5-yard bin) $ 953.15 S 962.25 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (2-yard bin) $ 193.83 $ 195,68 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (3-yard bin) S 276.63 $ 279,31 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week {4-yard bin) S 381.19 $ 384,83 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week {5-yard bin) S 485.70 $ 490,34 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (2-yard bin) $ 135.30 S 135.69 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (3-yard bin) $ 190.56 S 192.37 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (4-yard bin) S 260.19 S 262.68 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (5-yard bin) $ 329.90 $ 333.05 93 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (split bin) $ 84.00 $ 84.81 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (split bin) S 153.42 $ 154.89 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (split bin) $ 222.32 S 224,96 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - tour pick-ups per week (split bin) $ 292,21 S 295,02 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (split bin) $ 361,60 $ 365,07 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (split bin) $ 431,02 $ 435,15 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - one pick-up per week (3 yard bin) $ 74,90 $ 75.63 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - two pick-ups per week (3 yard bin) $ 126,70 $ 127.94 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - three pick-ups per week (3 yard bin) $ 178,50 $ 130.25 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - tour pick-ups per week (3 yard bin) $ 230,30 S 232.55 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - five pick-ups per week (3 yard bin) $ 274,89 $ 277,58 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - six pick-ups per week (3 yard bin) $ 329.65 $ 332,88 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Yard Waste - one pick-up per week (3 yard bin) $ 106,43 $ 107,46 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Yard Waste - two pick-ups per week (3 yard bin) S 138,44 S 190,26 GENERAL VARIOUS Copies - each $ 0,15 $ 0,15 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Can - One pick-up per week (up to four (4) 32 gal) $ 35.60 $ 35,94 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Can - Two pick-ups per week (up to four (4) 32 gal) $ 71.22 $ 71,91 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Can - Three pick-ups per week (up to four (4) 32 gal) S 106.32 $ 107,85 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Can Backyard Service - One pick-up per week (up to tour (4) 32 gal) $ 50.92 $ 51,41 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Can Backyard Service - Two pick-ups per week (up to four (4) 32 gal) S 101.82 $ 102,81 GENERAL UTILITIES SOLID WASTE Trash Collection - Construction Bin Rate - One pick-up per week (3 yard bin) $ 235.48 S 238,23 GENERAL UTILITIES SOLID WASTE Trash Collection - Construction Bin Rate - Two pick-ups per week (3 yard bin) $ 409.95 S 414,74 GENERAL UTILITIES SOLID WASTE Trash Collection - Construction Bin Rate - Three pick-ups per week (3 yard bin) $ 584.42 $ 591,26 GENERAL UTILITIES SOLID WASTE Trash Collection - Construction Bin Rate - Four pick-ups per week (3 yard bin) $ 758.33 $ 767,76 GENERAL UTILITIES SOLID WASTE Trash Collection - Construction Bin Rate - Five pick-ups per week (3 yard bin) $ 933.36 S 944.27 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Yard Waste- one pick-up per week (96 gal cart) S 19,89 S 20.08 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling- one pick-up per week (96 gal cart) $ 17,04 $ 17,21 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling- two pick-ups per week (96 gal cart) $ 34,08 $ 34,42 GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling- three pick-ups per week (96 gal cart) $ 51.13 $ 51,63 GENERAL UTILITIES SOLID WASTE Trash Collection-Commercial/Muiti Family Scout Service Fee $ 46.31 $ 47,30 (1) - Nonresidential sewer rates are calculated based on flow, strength and pretreatment requirements. (2) - See Carlsbad IMunidpal Code Section 8.17.070 (3) - Per section g.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 9V EXHIBIT 7A CITY OF CARLSBAD MASTER FEE SCHEDULES SECTION 2 DEVELOPMENT-RELATED SERVICE FEES June 2014 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE DEV REL SVC CED Adjustment Plat 5 1,268 S 1,287 DEV REL SVC CED Affordable Housing Impact Fee (per unit) $ 2,915 $ 2,915 DEV RELSVC CED Affordable Housing In-Lieu Fee (per market rate unit) S 4,515 S 4,515 DEV RELSVC CED Appeal - City Council (+ noticing costs) - fee is refundable if appeal is won $ 1,062 $ 1,077 DEV RELSVC CED Appeal - Planning Commission (+ noticing costs) fee is refundable if appeal is won $ 651 $ 661 DEV RELSVC CED Building Permit Fees (63% of 2001 UBC 1-A) DEV RELSVC CED Building Plan Check - 70% of BIdg Permit (8% discount on repetitive plan checks) DEV RELSVC CED CDP - 2 - 4 unit or lot subdivision (per unit or lot whichever is greater) $ 2,149 S 2,181 DEV RELSVC CED CDP - 5 or more unit or lot subdivision (per permit) $ 3,499 $ 3,550 DEV RELSVC CED CDP - Non-Redevelopment Area - Minor Permit $ 843 $ 856 DEV REL SVC CED CDP - Village Review Area - Major a Minor RP's $ 653 $ 663 DEV REL SVC CED CDP Amendment 50% Current Permit Cost 50% Current Permit Cost DEV RELSVC CED CDP Emergency $ 435 $ 442 DEV RELSVC CED CDP Exemption $ 239 $ 243 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 $ 952 $ 966 DEV REL SVC CED Certificate of Compl, in lieu of Parcel Map S 3,580 $ 3,000 DEV RELSVC CED Certificate of Compliance $ 1,028 $ 1,044 DEV RELSVC CED Certificate of Correction $ 800 S 812 DEV RELSVC CED Coastal Development Permit (CDP) - Single Family Lot $ 1,061 S 1,077 DEV RELSVC CED Coastal Development Permit-SCCRA $ 421 S 427 DEV REL SVC CED Conditional Use Permit (25% discount may apply) $ 4,418 $ 4,484 DEV RELSVC CED Construction Change Review - Major (fee plus $245 per sheet) $ 675 S 685 DEV REL SVC CED Construction Change Review - Minor (fee plus $155 per sheet) $ 479 $ 486 DEV REL SVC CED CUP - Amendment $ 2,378 S 2,413 DEV REL SVC CED CUP - Bio Habitat Preserve $ 832 $ 845 DEV RELSVC CED CUP - Extension -Regular $ 892 $ 906 DEV REL SVC CED CUP - Minor $ 740 S 751 DEV REL SVC CED Curb Cafe Permit-Village Review Area $ 349 $ 349 DEV REL SVC CED Daycare Permit $ 207 $ 210 DEV REL SVC CED Developer Agreements - Deposit $10,000 increments (Consistent with City payroll records + overhead) Actual cost Actual cost DEV RELSVC CED Duplicate Tracing Fees - Final Parcel Maps - per sheet (+ $32 per sheet) $ 22 $ 23 DEV REL SVC CED Duplicate Tracing Fees - Final Tract Maps - per sheet (+ $32 per sheet) S 22 $ 23 DEV REL SVC CED Easement Document Processing and Recording S 642 $ 652 DEV RELSVC CED Easement Document Processing and Recording (Minor) $ 115 $ 115 DEV RELSVC CED EIA-All Others S 1,703 S 1,728 DEV REL SVC CED EIA - Single Family $ 937 S 951 DEV REL SVC CED EIR - Addendum (+ fbhr after 1st 10 hrs of project planner) $ 2,476 $ 2,512 Page 10 90' CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE DEV RELSVC CED EIR - Focused/Supplemental (Requiring a Public Hearing) - (+ fbhr after the 1st 100 hrs of project planner or 20 hrs of project engineer) $ 13,298 $ 13,495 DEV RELSVC CED EIR Review (+ fbhr after the first 160 hrs of project planner or 40 hrs of Project Engineer) $ 19,767 $ 20,060 DEV RELSVC CED Encroachment Agreement Processing $ 332 $ 337 DEV RELSVC CED Environmental Monitoring Fee $ 210 $ 214 DEV REL SVC CED Final Tract Map (+ $5 per Acre) $ 7,367 S 7,476 DEV RELSVC CED General Plan Amendment - 0 - 5 Acres $ 4,206 $ 4,268 DEV RELSVC CED General Plan Amendment - Over 5 Acres $ 6,067 $ 6,157 DEV REL SVC CED Grading Permit Extension Fee 25% permit tee 25% permit fee DEV RELSVC 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 $ 158 $ 160 DEV REL SVC CED Hillside Dev Permit - Other (Multiple Lots) $ 2,476 $ 2,512 DEV REL SVC CED Hillside Dev Permit-Minor $ 1,224 S 1,242 DEV REL SVC CED Hillside Dev Permit Amendment - Other (Multiple Lots) S 2,122 S 2,153 DEV REL SVC CED Hillside Dev Permit Amendment-Minor $ 696 $ 707 DEV RELSVC CED Amendment to the HMP Document Major (+ fbhr after first 20 hours of project planner) $ 5,267 $ 5,345 DEV RELSVC CED Amendment to Habitat Management Plan Document (Minor) $ 3,384 S 3,435 DEV RELSVC CED HMP - Permit - Amendment - Major (no onsite habitat to be preserved) 75% Original Fee 75% Original Fee DEV REL SVC CED HMP Permit Amendment Minor 75% Original Fee 75% Original Fee DEV RELSVC CED HMP - Permit - Amendment - Single Family Residence 75% Original fee 75% Original fee DEV REL SVC CED HMP - Permit - Major $ 3,351 $ 3,909 DEV REL SVC CED HMP - Permit - Minor (no on site habitat to be preserved) $ 544 $ 552 DEV REL SVC CED HMP - Permit - Single Family 50% Minor Fee 50% Minor Fee DEV REL SVC CED Improvement Construction Inspection Fee DEV RELSVC CED Inspection - Additional Planning S 91 $ 93 DEV REL SVC CED Inspection Overtime-per Hour (On Request) - each additional hour at $70 $ 114 S 116 DEV RELSVC CED Landscape Inspection DEV RELSVC CED Landscape Plan Check DEV REL SVC CED Local Coastal Plan - Amendment $ 6,148 $ 6,240 DEV REL SVC CED Local Facilities Management Fees - As established by Council Full Cost Full Cost DEV RELSVC CED Major Trail Plan Check > 1 mile $ $ 1,400 DEV RELSVC CED Minor Trail Plan Check < 1 mile s $ 700 DEV RELSVC CED Master Plan (+ fbhr after 1st 200 hrs project planner or 100 hrs project engineer) S 41,177 $ 41,788 DEV REL SVC CED Master Plan Amendment - (Minor) (+ fbhr after 1st 20 hrs Proj, Planner or 7 hrs Proj. Eng.) $ 1,643 $ 1,668 DEV REL SVC CED Master Plan Amendment - Major (+ fbhr after 1st 100 hrs project planner or 40 hrs of project engineer) $ 25,763 $ 26,145 DEV REL SVC CED Master Plan Pre-Submittal $ 7,003 $ 7,106 DEV REL SVC CED Neighborhood Improvement Agreements $ 157 S 157 DEV REL SVC CED Non Conforming Permit $ $ 697 DEV RELSVC CED Noticing Service (plus postage) $ 310 S 315 31 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE DEV RELSVC CED Oversize Load Permit -1 trip (fee set by State) 5 16 S 16 DEV REL SVC CED Oversize Load Permit - Annual (fee set by State) $ 90 $ 90 DEV RELSVC CED Parcel Map (Minor Subdivision) - Final $ 3,307 $ 3,356 DEV RELSVC CED Park In Lieu Fee - Village Area $ 11,803 $ 11,978 DEV REL SVC CED PD - Non-Res - 4 or less $ 2,971 $ 3,015 DEV REL SVC CED PD - Non-Res - 5 to 50 $ 8,238 $ 8,360 DEV RELSVC CED PD - Non-Res - 51 or more $ 13,015 $ 13,208 DEV RELSVC CED PD Amendment - Non-Res - 5 to 50 $ 6,545 $ 6,643 DEV RELSVC CED PD Amendment - Non-Res - 51 or more $ 8,863 $ 8,995 DEV RELSVC CED PD Amendment- Non-Res - 4 or less $ 1,817 S 1,844 DEV REL SVC CED PD Res - 4 or less $ 2,971 S 3,015 DEV RELSVC CED PD Res - 5 to 50 $ 8,238 $ 8,360 DEV RELSVC CEO PD Res - 51 or more $ 13,015 S 13,208 DEV RELSVC CED PD Res. Amendment - 4 or less $ 1,600 $ 1,623 DEV RELSVC CED PD Res. Amendment - 5 to 50 S 6,102 S 6,192 DEV REL SVC CED PD Res. Amendment - 51 or more $ 8,227 S 8,349 DEV REL SVC CED Permit Amendments Not Specifically Identified 50% of original cost 50% of original cost DEV RELSVC CED Planning Commission Determination - Other $ 1,611 $ 1,634 DEV RELSVC CED Planning Commission Determination - Single Family S 996 $ 1,010 DEV REL SVC CED Planning Commission Discussion Item $ 653 $ 663 DEV RELSVC CED Precise Development Plan $ 7,498 $ 7,609 DEV RELSVC CED Precise Development Plan - Amendment S 4,081 $ 4,141 DEV REL SVC CED Preliminary Plan Review - Consistency Determination $ 696 $ 707 DEV REL SVC CED Preliminary Plan Review - Major $ 696 $ 707 DEV RELSVC CED Preliminary Plan Review - Minor S 196 S 199 DEV REL SVC CED Preliminary Review - Redevelopment - Major $ 348 $ 353 DEV REL SVC CED Preliminary Review - Redevelopment - Minor S 196 S 199 DEV REL SVC CED Quitclaim of Easement $ 675 S 685 DEV REL SVC CED Reversion to Acreage - (Consistent with City payroll records charged against a $3,100 deposit) Actual Cost Actual Cost DEV RELSVC CED Right of Way Permit - Minor - Construction $ 343 $ 348 DEV RELSVC CED Right of Way Permit - Mlnor-Non Construction $ 169 S 171 DEV RELSVC CED Right of Way Permit - Utility (+ actual costs for Insp. and Sr. Insp. time) $ 729 $ 740 DEV RELSVC CED Right ot Way Permit - Utility (By Contract) S 729 $ 740 DEV RELSVC CED Satellite Antenna Permit $ 414 $ 420 DEV RELSVC CED SCCRA Amendment (Major) $ 1,447 $ 1,469 DEV REL SVC CED SCCRA Permit (Admin.) $ 666 $ 676 DEV RELSVC CED SCCRA Permit (Major) $ 3,438 $ 3,489 DEV REL SVC CED SCCRA Permit (Minor) $ 1,583 $ 1,606 9g CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE DEV RELSVC CED SCCRA Permit Amendment (Admin.) $ 143 $ 145 DEV REL SVC CED SCCRA Permit Amendment (Minor) S 613 $ 622 DEV REL SVC CED SCCRA Permit Appeal - City Council $ 614 $ 623 DEV RELSVC CED SCCRA Permit Appeal - Planning S 556 $ 564 DEV RELSVC CED SCCRA Permit Extension (Major) $ 272 $ 276 DEV RELSVC CED SCCRA Permit Extension (Minor) $ 233 $ 237 DEV REL SVC CED SCCRA Permit Variance (Minor or Major) $ 408 S 415 DEV REL SVC CED SCCRA Permit Variance Administrative $ 140 $ 142 DEV RELSVC CED SCCRA Sidewalk Sign/Outdoor Display $ 59 $ 60 DEV RELSVC CED SCCRA Sign Program $ 124 $ 126 DEV REL SVC CED SCCRA Sign Program Amendment S 81 $ 82 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 $ 403 $ 409 DEV REL SVC CED Secured Agreement Proc. Replace -+ Improvement plan revision fees it required $ 740 $ 751 DEV REL SVC CED Segregation of Assessments -1- 4 lots (Consistent with City payroll records plus overhead, consultant cost and recording fee) 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) Actual Cost Actual Cost DEV RELSVC 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 RELSVC CED Sidewalk Tables and Chairs-Village Review Area $ 59 $ 60 DEV RELSVC CED Sign Permit $ 60 S 61 DEV RELSVC CED Sign Program Amendment, Non RDA $ 626 $ 635 DEV REL SVC CED Sign Program, Non RDA $ 1,039 S 1,055 DEV REL SVC CED Site Development Plan (Minor) S 4,402 $ 4,467 DEV REL SVC CED Site Development Plan (Major) S 11,165 $ 11,331 DEV RELSVC CED Site Development Plan Amendment (Major) $ 7,563 S 7,675 DEV REL SVC CED Site Development Plan Amendment (Minor) $ 2,938 $ 2,982 DEV REL SVC CED Special Use Permit - Scenic Corridor $ 3,439 S 3,490 DEV RELSVC CED Special Use Permit - Flood Plain $ 3,809 S 3,865 DEV RELSVC CED Special Use Permit - Flood Plain, Coastal High Hazard Area $ 2,753 S 2,794 DEV RELSVC CED Special Use Permit Amendment - Flood Plain $ 3,303 S 3,352 DEV RELSVC CED Special Use Permit Amendments - All Other $ 2,389 $ 2,424 DEV RELSVC CED Specific Plan (+ fbhr after 1st 200 hrs project planner or 60 hrs project engineer) $ 34,392 $ 34,903 DEV RELSVC CED Specific Plan Amendment (Major) (+ fbhr after 180 hr proj planner or 30hrs Proj eng) S 22,134 S 22,462 DEV RELSVC CED Specific Plan Amendment (Minor) (+ fbhr after 20 hr proj planner or 7hrs Proj eng) $ 1,431 $ 1,452 DEV REL SVC CED Street Name Change $ 1,611 S 1,634 DEV RELSVC CED Street/Public Service Easement Vacation Regular S 3,291 $ 3,340 DEV REL SVC CED Street/Public Service Easement Vacation Summary $ 1,306 $ 1,325 DEV REL SVC CED Substantial Conformance Exhibit Rev. $ 996 $ 1,010 Page 13 99 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE DEV REL SVC CED Tentative Map Revision - 5- 49 Units/Lots + S40ea 5+ (whichever is greater) $ 4,054 $ 4,114 DEV REL SVC CED Tentative Map Revision - 50+ Units/Lots + $15ea 49+ (whichever is greater) S 7,498 $ 7,609 DEV REL SVC CED Tentative Parcel Map lyr Extension (per application) $ 1,453 $ 1,474 DEV RELSVC CED Tentative Parcel Map Processing Fee (Minor Subdivision) S 3,749 $ 3,804 DEV REL SVC CED Tentative Tract Map - 5 -49 Lots/Units + $110ea. > 5 (whichever is greater) $ 8,118 S 8,238 DEV RELSVC CED Tentative Tract Map - 50+ Lots/Units + $15ea 49+ (whichever is greater) $ 16,225 S 16,466 DEV REL SVC CED Tentative Tract Map Extension- 5 to 49 S 2,846 $ 2,888 DEV RELSVC CED Third Party Review - plus consultant cost $ 735 $ 745 DEV REL SVC CED STORM WATER POLLUTION PREVENTION PLAN REVIEW Tier Level 1 - Per Site - Low Inspection Priority $ 48 $ 48 DEV RELSVC CED STORM WATER POLLUTION PREVENTION PLAN INSPECTION Tier Level 1 - Per Site - Low Inspection Priority $ 57 $ 58 DEV REL SVC CED STORM WATER POLLUTION PREVENTION PLAN REVIEW Tier Level 1 - Per Site - Medium Inspection Priority $ 52 $ 53 DEV RELSVC CED STORM WATER POLLUTION PREVENTION PLAN INSPECTION Tier Level 1 - Per Site - Medium Inspection Priority $ 221 S 224 DEV RELSVC CED STORM WATER POLLUTION PREVENTION PLAN REVIEW Tier Level 2 - Per Site - High Inspection Priority $ 344 S 349 DEV RELSVC CED STORM WATER POLLUTION PREVENTION PLAN INSPECTION Tier Level 2 - Per Site - High Inspection Priority $ 1,221 $ 1,239 DEV RELSVC CEO STORM WATER POLLUTION PREVENTION PLAN REVIEW Tier Level 2 - Per Site - Medium Inspection Priority S 344 $ 349 DEV REL SVC CED STORM WATER POLLUTION PREVENTION PLAN INSPECTION Tier Level 2 - Per Site - Medium Inspection Priority $ 839 $ 851 DEV REL SVC CED STORM WATER POLLUTION PREVENTION PLAN REVIEW Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection Priority $ 80 $ 81 DEV RELSVC CED STORM WATER POLLUTION PREVENTION PLAN INSPECTION Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection Priority $ 337 $ 342 DEV RELSVC CED STORM WATER POLLUTION PREVENTION PLAN REVIEW Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium Inspection Priority $ 64 $ 65 DEV REL SVC CED STORM WATER POLLUTION PREVENTION PUN INSPECTION Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium Inspection Priority S 209 $ 212 DEV REL SVC CED STORM WATER POLLUTION PREVENTION PLAN REVIEW Tier Level 3 - Up to 1 Acre - High Inspection Priority S 691 $ 701 DEV REL SVC CED STORM WATER POLLUTION PREVENTION PLAN INSPECTION Tier Level 3 - Up to 1 Acre - High Inspection Priority $ 2,066 $ 2,097 DEV REL SVC CED STORM WATER POLLUTION PREVENTION PLAN REVIEW Tier Level 3 - Up to 1 Acre - Medium Inspection Priority $ 533 $ 541 DEV RELSVC CED STORM WATER POLLUTION PREVENTION PLAN INSPECTION Tier Level 3 - Up to 1 Acre - Medium Inspection Priority $ 1,217 $ 1,235 DEV REL SVC PARKS & RECREATION Trails Inspection $ S 300 DEV RELSVC CED Variance - Administrative (Planning) $ 740 $ 751 DEV REL SVC CED Variance - Administrative (Planning) Recreational Vehicle Admin. Variance $ 742 $ 753 DEV RELSVC CED Variance - Engineering $ 740 $ 751 DEV RELSVC CED Variance - Planning $ 2,786 $ 2,827 DEV RELSVC CED Village Area Noticing Fee (Minor) - plus postage $ 217 S 217 DEV REL SVC CED Village Area Permit Amendment (Minor) - plus noticing costs $ 582 $ 591 DEV RELSVC CED Village Area Review (Major) - plus noticing costs $ 2,971 $ 3,015 DEV REL SVC CED Village Area Review (Minor) - plus noticing costs $ 1,621 S 1,645 DEV REL SVC CED Village Area Review Permit Amendment (Admin) $ 171 $ 174 DEV REL SVC CED Village Area Sidewalk Outdoor Dining and Curb Cafe (max of 2 parking spaces) Annual $ 1,200 S 1,200 DEV REL SVC CED Village Area Sign Program S 293 S 297 DEV REL SVC CED Village Area Sign Program Amendment $ 71 $ 72 DEV RELSVC CED Village Permit Appeal-City Council (+ noticing costs) fee is refundable if appeal is won $ 663 $ 673 100 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE DEV REL SVC CED Village Permit Appeal-Planning Commission (+ noticing costs) fee is refundable if appeal is won $ 663 $ 673 DEV RELSVC CED Village Review Amendment (Major) - plus noticing costs $ 1,428 S 1,449 DEV REL SVC CED Village Review Area Sidewalk Sign/Outdoor Display Permit $ 60 $ 61 DEV RELSVC CED Village Review Permit (Admin.) $ 435 $ 442 DEV REL SVC CED Village Review Permit Extension (Major) - plus noticing costs $ 691 $ 701 DEV REL SVC CED Village Review Permit Extension (Minor) - plus noticing costs $ 595 $ 603 DEV RELSVC CED Village Review Permit Noticing Fee (Major) - plus postage $ 407 $ 407 DEV REL SVC CED Village Review Permit Variance - Administrative $ 185 $ 188 DEV REL SVC CED Village Review Permit Variance (Minor or Major) $ 414 S 420 DEV REL SVC CED Zone Change - 5 or fewer acres - 25% discount will apply when submitted with a General Plan Amendment $ 4,832 S 4,903 DEV REL SVC CED Zone Change - 5.1 or more acres - 25% discount will apply when submitted with a General Plan Amendment S 6,545 $ 6,643 DEV REL SVC CED Zone Code Amendment $ 6,230 $ 6,322 DEV REL SVC CED Zoning Compliance Letter $ 82 $ 83 DEV RELSVC CED STORM WATER MANAGEMENT PLAN Inspection Fee - For Each Subsequent Acre Or Portion Over One Half Acre $ 109 $ 111 DEV RELSVC CED STORM WATER MANAGEMENT PLAN Inspection Fee - Up to One Half Acre $ 275 $ 279 DEV RELSVC CED License Tax on New Construction - Mobile Homes $ 2,159 S 2,255 DEV RELSVC CED Plumbing, Electrical and Mechanical Permit (not combined with Building Permits) S 160 $ 160 DEV REL SVC CED Improvement Agreement Extension - see Secured Agreement Proc. Ext. S $ DEV REL SVC CED Lighting and Landscape District #2 Annexation $ 5,400 $ 5,400 DEV RELSVC CED Minor Grading Plan Review $ 952 $ 952 DEV REL SVC CED STORM WATER MANAGEMENT PLAN Plan Review Fee - For Each Subsequent Acre Or Portion Over One Halt Acre S 118 $ 120 DEV REL SVC CED STORM WATER MANAGEMENT PLAN Plan Review Fee - Up To One Half Acre $ 327 $ 332 DEV REL SVC CED Reapportionment Fees for 1911 Act Assessment Districts Actual Cost Actual Cost DEV RELSVC CED Street Light Energizing Fee DEV REL SVC CED Retaining Wall Plancheck (Valuation $250,000+) 0.5% of Engineer's Estimate ($2,000 min.) 0.5% of Engineer's Estimate ($2,000 min.) DEV REL SVC CED Retaining Wall Plancheck (Valuation $50,001-$250,000) $500 + 0.5% of Engineer's Estimate $500 + 0.5% of Engineer's Estimate DEV REL SVC CED Retaining Wall Plancheck (Valuation=0-$50,000) $ 525 $ 533 DEV RELSVC CED Tentative Tract Map Litigation Stay 25% of original tee 25% of original fee DEV RELSVC CED Agricultural Mitigation Fee $ 10,000 S 10,000 DEV REL SVC CED Fish & Wildlife Fee - EIR - Set by Dept. of Fish and Wildlife $3,045.25 $3,079.75 DEV RELSVC CED Fish & Wildlife Fee - Negative Declaration - Set by Dept. of Fish and Wildlife $ 2,206.25 $ 2,231,25 DEV REL SVC CED Hillside Development Permit Extension - Other (Multiple Lots) 25% of original fee 25% of original fee DEV RELSVC CED Hillside Development Permit Extension - Single Family Lot 25% of original fee 25% of original fee DEV RELSVC 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 S 563 S 571 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 tee 25% of original fee DEV RELSVC CED PD - Non-Res - 4 or less Extension 25% of original fee 25% of original fee 10/ CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE DEV RELSVC CED PD - Non-Res - 5 to 50 Extension 25% of original tee 25% of original fee DEV RELSVC 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% ot original fee DEV REL SVC CED PD Res - 51 or more Extension 25% ot original fee 25% of original fee DEV RELSVC CED PD Res 5 to 50 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 RELSVC 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 RELSVC FIRE Expedited Fire Plan Review Service Fee Actual Cost + $25 Actual Cost + $25 DEV RELSVC FIRE FIRE PROTECTION SYSTEM INSTALLATION FEES Fire Protection System Installation S $ DEV REL SVC HNS Affordable Housing Credit Per Unit (Northwest Quadrants) $ 142,000 $ 142,000 DEV REL SVC HNS Affordable Housing Credit Per Unit-Villa Loma (Southeast and Southwest quadrants) $ 48,000 $ 48,000 DEV RELSVC HNS Affordable Housing Credit Per Unit-Cassia Heights (Southeast and Southwest quadrants) $ 55,636 $ 56,462 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 DEV REL SVC IT GIS Production ot new documents (per hour Technician plus materials and overhead) Actual Cost Actual Cost DEV REL SVC IT GIS Reproduction of Existing Documents (per hour Technician plus material and 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 RELSVC UTILITIES WATER DISTRICT SERVICE FEES Preliminarv 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 S s DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 6" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation-1" $ 317 $ 317 DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation -1-1/2" $ 574.50 $ 574.50 DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation -1-1/2" - Turbo $ 961.20 $ 961.20 DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 2" $ 771.60 S 771.60 DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation -2" -Turbo $ 987.11 S 987,11 DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 3" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 3/4" $ 301 $ 301 DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation- 4" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 5/8" $ 268 $ 268 DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 8" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation Fee - Fire Protection Meter Fee-Use Rate Sheet Meter Fee-Use Rate Sheet DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Potable, Reclaimed and Sewer Improvement Plan Review - Use Improvement Plan Review Fees DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Potable, Reclaimed and Sewer Standards and Specifications (available on Internet) N/C N/C DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Reclaimed Water Landscape Review - Use Improvement Plan Review fees DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES San Diego County Water Auth. Capacity Charge - Set by SDCWA Set by SDCWA Set by SDCWA DEV RELSVC UTILITIES WATER DISTRICT SERVICE FEES Utility Standards and Specifications (actual cost of reproduction) Actual Cost Actual Cost 103 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE DEV REL SVC UTILITIES SEWER Waste Water Discharge Permit $ 42 $ 42 DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class 1 - One time fee for new users $ 284 S 288 DEV RELSVC UTILITIES SEWER Waste Water Pretreatment - Class 1 (per month) - Existing user $ 210 $ 213 DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class II - One time fee for new users S 284 S 288 DEV RELSVC UTILITIES SEWER Waste Water Pretreatment - Class II (per month) - Existing user S 200 $ 202 DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class III - One time tee for new users $ 84 5 85 DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class III (per month) - Existing user $ 32 S 32 (7) - See attached schedules and rate tables. (8) - Streets and Higliways Code Section 8760-8769 (9) - Based on number of units or lots whichever is greater (10) - Plus Fish and Wildlife Department fee, if any. Environmental filing fees are set by Fish and Wildlife Code 711.4 (11) - A 25% discount may apply when submitted with another application (12) - A 25% discount vyill apply when submitted with a General Plan Amendment IDS CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - High-Piled Combustible Storage S 326 $ 331 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Hazardous Materials Use and Storage $ 261 $ 265 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Brazing, Soldering and Welding S 120 $ 121 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Temporary Use - Tents (Major) S 288 $ 293 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Temporary Use - Tents (Minor) $ 131 $ 133 SCHEDULE 01 FIRE ADMINISTRATIVE Inspection-Weed Abatement Compliance Certificate $ 117 S 119 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Motor Vehicle Repair Garages s 172 S 174 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Combustible Fiber Use and Storage $ 185 S 138 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Misc, Combustible Storage/Tires Facility $ 174 S 177 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Compressed Gases/Cryogen Storage Use $ 120 S 1P1 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Dry Cleaning $ 185 S 1RR SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Dust Producing Operations S 135 S 188 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Flammable and Combustible Liquids Dispensing, Use, Storage Tanks $ 131 $ 133 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Flammable Finishes $ 120 $ 121 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Temporary Use - Carnivals and Fairs $ 261 S 265 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Pyrotechnics or Special Effects, Aerial Fireworks (per event or day) S 343 S 346 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Industrial Ovens-Kilns $ 180 S 182 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Refrigeration Equipment Install or Operate $ 185 S 188 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit- Medical Gas Dispensing System $ 256 S 2 fin SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit- Liquefied Petroleum Gas $ 131 $ 133 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Covered Mall $ 120 $ 121 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Candles or Open Flame - Public Assembly $ 120 $ 121 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit- Aerosol Use/Storage s 120 S 171 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM INSTALLATION FEES Permit-Automatic Sprinkler System - Commercial System 13-R - Plan Check s 1.274 S 1 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM INSTALLATION FEES Permit-Automatic Sprinkler System - Commercial System - each additional riser - Plan Check $ 637 $ 646 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM INSTALLATION FEES Permit-Automatic Sprinkler System - Residential System 13-D - Plan Review S 69 S 70 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM NSTALLATION FEES Permit-Automatic Sprinkler System - Tenant Improvement - Plan Review S 69 $ 70 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM NSTALLATION FEES Permit-Fire Alarm Systems -1 to 25 devices - Plan Review Minimum $ 64 S 65 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM NSTALLATION FEES Permit-Fire Alarm Systems - 26 or more - Plan Review $ 106 S 103 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM NSTALLATION FEES Permit-Other Fixed Fire Systems - Hood and Duct S 69 $ 70 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM NSTALLATION FEES Permit-Other Fixed Fire Systems - Paint Spray Booth Plan Review s 139 S 141 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Spray Booth S 152 $ . 155 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM NSTALLATION FEES Permit-Other Fixed Fire Systems - Special Chemical Agent 5 69 $ 70 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM NSTALLATION FEES Permit-Other Fixed Fire Systems - Standpipe S 85 $ 86 SCHEDULE 01 FIRE NSPECTION nspection-Repeated Inspection on New Construction $ 80 S ai SCHEDULE 01 FIRE ADMINISTRATIVE PERMIT-Flrewatch $ 245 5 SCHEDULE 01 FIRE ADMINISTRATIVE Alternative Materials and Methods $ 1.668 S 1 fifiR SCHEDULE 01 FIRE ADMINISTRATIVE Fire Safety Standby S 245 S SCHEDULE 01 FIRE NSPECTION nspection-Underground Fire Protection Service Main Repair-Inspection Only $ 529 S 537 / CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 01 FIRE INSPECTION Inspection-Underground Storage Tanks-New Inspection Only $ 284 $ 284 SCHEDULE 01 FIRE FIRE PROTECTION SYSTEM INSTALLATION FEES Permit-Underground Fire Protection Service Main: Single Hydrant or Single Riser Connection. $ 624 S 624 SCHEDULE 01 FIRE INSPECTION Permit-Underground Fire Protection Service Main Repair $ 435 S 441 SCHEDULE 01 FIRE INSPECTION Inspectlon-Knox System $ 16Si $ 169 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Emergency and Standby Power Systems $ 434 $ 434 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Battery Systems S 624 S 624 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Wood Products $ 245 S 245 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Miscellaneous Combustible Storage $ 529 S 529 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Above Ground Storage Tanks $ 529 $ 529 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Underground Storage Tanks-(Single Site Multi Tanks) S 1,098 $ 1,098 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Vapor Expansion Tank Retrofit-UST/AST $ 529 $ 529 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Assembly Occupancy A-1 $ 529 $ 529 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit Assembly Occupancy A-2 $ 340 $ 340 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit Assembly Occupancy A-3 $ 245 $ 245 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Child Day Care, E or 1-4 $ 245 S 245 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Fumigation or Thermal Insecticidal Fogging $ 245 5 245 SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Exhibits and Trade Shows-Public Assembly $ 435 $ 435 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 02 CED GRADING PLANCHECK FEES 100 Cubic Yards or Less $ 417 $ 423 SCHEDULE 02 CED GRADING PLANCHECK FEES 101 to 1,000 Cubic Yards - tor the first 100 CY plus $120 for each additional 100 CY or fraction thereof $ 834 S 847 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 S 2,497 $ 2,534 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 traction thereof $ 3,930 S 3,989 SCHEDULE 02 CED GRADING PLANCHECK FEES 100,001 to 200,000 Cubic Yards - tor the first 100,000 CY plus $285 for each additional 10,000 CY or fraction thereof $ 5,994 $ 6,083 SCHEDULE 02 CED GRADING PLANCHECK FEES 200,001 Cubic Yards or more - for the first 200,000 CY plus $130 tor each additional 100,000 CY or fraction thereof $ 9,616 $ 9,759 /Dip CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 03 CED GRADING PERMIT FEES 100 Cubic Yards or Less $ 417 s 423 SCHEDULE 03 CED GRADING PERMfT FEES 101 to 1,000 Cubic Yards - for the first 100 CY plus $65 for each additional 100 CY or fraction thereof $ 423 $ 429 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 $ 1,186 $ 1,203 SCHEDULE 03 CED GRADING PERMfT FEES 10,001 to 100,000 Cubic Yards - for the first 10,000 CY plus $130 for each additional 10,000 CY or fraction thereof $ 1,960 $ 1,989 SCHEDULE 03 CED GRADING PERMrr FEES 100,001 to 200,000 Cubic Yards - for the first 100,000 CY plus $130 for each additional 10,000 CY or traction thereof $ 3,436 $ 3,486 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 $ 5,072 $ 5,147 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 $ 10,067 $ 10,216 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 s 17,564 s 17,825 107 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 04 CED IMPROVEMENT CONSTRUCTION INSPECTION FEES Cost of Improvements $0 to $20,000 5.5%-$375 Minimum 5.5%-$375 Minimum SCHEDULE 04 CED IMPROVEMENT CONSTRUCTION INSPECTION FEES Cost of Improvements - $20,001 to $50,000 - for the first $20,000 plus $250 for each additional $10,000 or fraction thereof S 1,657 $ 1,682 SCHEDULE 04 CED IMPROVEMENT CONSTRUCTION INSPECTION FEES Cost of Improvements - $50,001 to $100,000 - for the first $50,000 plus $125 for each additional $10,000 or fraction thereof S 3,321 S 3,370 SCHEDULE 04 CED IMPROVEMENT CONSTRUCTION INSPECTION FEES Cost of Improvements - $100,001 to $250,000 - for the first $100,000 plus $100 for each additional $10,000 or fraction thereof $ 4,150 $ 4,212 SCHEDULE 04 CED IMPROVEMENT CONSTRUCTION INSPECTION FEES Cost of improvements - $250,001 to $500,000 - for the first $250,000 plus $105 for each additional $10,000 or fraction thereof $ 6,147 $ 6,238 SCHEDULE 04 CED IMPROVEMENT CONSTRUCTION INSPECTION FEES Cost ot Improvements - $500,001 to $1,000,000 - for the first $500,000 plus $105 for each additional $10,000 or fraction thereof $ 9,978 S 10,127 SCHEDULE 04 CED IMPROVEMENT CONSTRUCTION INSPECTION 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. S 15,917 $ 16,154 Page 22 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES Cost of Improvements - $0 to $20,000 - plus 5% of value of improvements $ 1,333 $ 1,353 SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES Cost of improvements - $20,001 to $50,000 - plus 4% of value of improvements - $2,470 minimum S 1,702 $ 1,727 SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES Cost of Improvements - $50,001 to $ 100,000 - plus 3% of value ot improvements - $4,090 minimum $ 2,195 S 2,228 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 $ 2,464 $ 2,501 SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES Cost ot improvements - $250,001 to $500,000 - plus 2% of value of improvements - $13,910 minimum S 7,454 $ 7,564 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 S 13,173 $ 13,368 SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW FEES Cost of Improvements - Over $1,000,0000 - plus 0.75% of value ot improvements - $31,630 minimum $ 13,464 $ 13,664 Page 23 /e9 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 06 CED STREET UGHT ENERGIZING FEES 100 Watts -13,700 Lumens $ 100.20 $ 111.90 SCHEDULE 06 CED STREET UGHT ENERGIZING FEES 150 Watts - 20,600 Lumens $ 135.30 $ 152.22 SCHEDULE 06 CED STREET LIGHT ENERGIZING FEES 250 Watts - 34,200 Lumens $ 205.50 $ 233.94 SCHEDULE 06 CED STREET LIGHT ENERGIZING FEES 40 Watts - 5,500 Lumens $ 58.08 $ 62.58 SCHEDULE 06 CED STREET LIGHT ENERGIZING FEES 80 Watts - 9,600 Lumens $ 86.16 $ 95.34 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 07 CED LANDSCAPE INSPECTION FEES Cost of Improvements - $0 to $20,000 $ 582 $ 590 SCHEDULE 07 CED LANDSCAPE INSPECTION 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 $ 822 S 834 SCHEDULE 07 CED LANDSCAPE INSPECTION FEES Cost of Improvements - $50,001 to $100,000 - for the first $50,000 of improvements plus $20 for each additional $10,000 or traction thereof $ 1,154 $ 1,171 SCHEDULE 07 CED LANDSCAPE INSPECTION 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 S 1,643 $ 1,668 SCHEDULE 07 CED LANDSCAPE INSPECTION 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 S 1,975 $ 2,004 SCHEDULED? CED LANDSCAPE INSPECTION 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 $ 3,123 $ 3,170 Page IS 11/ CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $0 to $20,000 $ 582 $ 590 SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of improvements - $20,001 to $50,000 - Plus 3.0% over $20,000 $ 827 $ 839 SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $50,001 to $100,000 - Plus 1.5% over $50,000 $ 2,389 S 2,424 SCHEDULE 08 CED LANDSCAPE PUN CHECK FEES Cost of Improvements - $100,001 to $250,000 - Plus 2% over $100,000 $ 3,513 $ 3,513 SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $250,001 to $500,000 - Plus 0.15% over $250,000 $ 4,412 $ 4,412 SCHEDULE 08 CED UNDSCAPE PLAN CHECK FEES Cost of Improvements - $500,001 to $1,000,000 - Plus 0.1 over $500,000 S 5,436 $ 5,516 SCHEDULE 08 CED LANDSCAPE PUN CHECK FEES Cost of improvements - Over $1,000,000 - plus 0.07% over $1,000,000 $ 8,237 $ 8,360 112 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION FY 20U-14 FEE FY 2014-15 PROPOSED 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) $ 65 $ 65 SCHEDULE 09 CED BUILDING PERMIT FEES Inspections for which no fee is specifically indicated - per hour - (minimum charge - one half hour) $ 65 $ 65 SCHEDULE 09 CED BUILDING PERMIT FEES Inspections outside of normal business hours - per hour - (minimum charge - 2 hours) $ 65 $ 65 SCHEDULE 09 CED BUILDING PERMIT FEES Reinspectlon fees - per hour $ 65 $ 65 SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $1 to $500 $ 16.45 $ 14.81 SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $501 to $2,000 - for the first $500 plus $1.93 tor each additional $100 or fraction thereof, to and Including $2,000 $ 16.45 $ 14.81 SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $2,001 to $25,000 - for the first $2,000 plus $8.82 for each additional $1,000, or fraction thereof, to and including $25,000 $ 48.47 5 43.63 SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $25,001 to $50,000 - for the first $25,000 plus $6.36 for each additional $1,000, or fraction thereof, to and including $50,000 S 273.87 $ 246.49 SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $50,001 to $100,000 - for the first $50,000 plus $4.41 for each additional $1,000, or fraction thereof, to and including $100,000 $ 450.62 S 405.56 SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $100,001 to $500,000 - for the first $100,000 plus $3,53 for each additional $1,000, or fraction thereof, to and including $500,000. $ 695.62 $ 626.06 SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $500,001 to $1,000,000 - for the first $500,000 plus $3.00 for each additional $1,000, or traction thereof, to and including $1,000,000 $ 2,263.62 $ 2,037.26 SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $1,000,001 and up - for the first $1,000,000 plus $1.99 for each additional $1,000 or fraction thereof $ 3,926.12 $ 3,533.51 (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 seventy percent of the building permit fee. 113 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 10 CED PLUMBING PERMIT OTHER INSPECTIONS FEES Additional plan review required by changes, additions or revisions to approved plans, (minimum charge - one half hour) $ 32 S 32 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 S 1 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each additional gas-piping system outlet, per outlet $ 1 S 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 $ 16 $ 16 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each building sewer and each trailer park sewer $ 16 $ 16 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each cesspool (where permitted) $ 26 $ 27 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each gas-piping system one to five outlets S 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 S 7 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each installation, alteration or repair of water piping and/or water treating equipment, each S 7 S 7 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each lawn sprinkler system on any one meter including backflow protection devices therefore S 7 S 7 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each plumbing fixture on one trap or a set ot fixtures on one trap (Including water, drainage piping and backflow protection therefore) S 7 $ 7 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each private sewage disposal system $ 42 $ 43 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each repair or alteration of drainage or vent piping, each fixture S 7 S 7 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE For each water heater and/or vent $ 7 $ 7 SCHEDULE 10 CED PLUMBING PERMIT OTHER INSPECTIONS FEES Inspections tor which no fee is specifically Indicated S 32 S 32 SCHEDULE 10 CED PLUMBING PERMIT OTHER INSPECTIONS FEES Inspections outside of normal business hours $ 32 S 32 SCHEDULE 10 CED PLUMBING PERMIT UNIT FEE SCHEDULE Rainwater systems - per drain (inside building) $ 7 $ 7 SCHEDULE 10 CED PLUMBING PERMIT OTHER INSPECTIONS FEES Reinspectlon Fee $ 32 S 32 SCHEDULE 10 CED PLUMBING PERMIT FEES ndividual Plumbing Permit S 158 $ 160 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 11 CED ELECTRICAL PERMIT FEES Individual Electrical Permit $ 158 S 160 SCHEDULE 11 CED ELECTRICAL PERMIT FEES New construction tor each ampere ot main service, switch, fuse or breaker - Per ampere, 480 three-phase S 1 S 1 SCHEDULE 11 CED ELECTRICAL PERMIT FEES New construction tor each ampere of main service, switch, fuse or breaker - Per ampere, single phase $ 0.26 S 0.27 SCHEDULE 11 CED ELECTRICAL PERMIT FEES New construction for each ampere ot main service, switch, fuse or breaker - Per ampere, three phase $ 0.53 $ 0.53 SCHEDULE 11 CED ELECTRICAL PERMIT FEES Remodel, alteration, no change in service - Or minimum $ 5 $ 5 SCHEDULE 11 CED ELECTRICAL PERMIT FEES Remodel, alteration, no change In service - Per ampere $ 0.26 S 0.27 SCHEDULE 11 CED ELECTRICAL 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 ELECTRICAL PERMIT FEES Service upgrade on existing building - For each ampere or Increase in main service, switch, fuse or breaker - Per ampere, single phase $ 0.26 S 0.27 SCHEDULE 11 CED ELECTRICAL PERMIT FEES Service upgrade on existing building - For each ampere or increase In main service, switch, fuse or breaker - Per ampere, three-phase $ 0.53 $ 0.53 SCHEDULE 11 CED ELECTRICAL PERMIT FEES Temporary service over 200 amperes - plus $10.00 per each 100 amperes over 200 $ 11 $ 11 SCHEDULE 11 CED ELECTRICAL PERMIT FEES Temporary service up to and Including 200 amperes $ 11 S U SCHEDULE 11 CED ELECTRICAL PERMIT FEES Test Meter $ 26 $ 27 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE SCHEDULE 12 CED MECHANICAL PERMIT FEES Boiler/Compressor to 15 HP (each) S 17,33 S 17.53 SCHEDULE 12 CED MECHANICAL PERMIT FEES Exhaust Fan (each) $ 6.83 $ 6.93 SCHEDULE 12 CED MECHANICAL PERMIT FEES Fireplace (each) $ 6.83 S 6.93 SCHEDULE 12 CED MECHANICAL PERMIT FEES Furnace, Ducts, Heat Pumps (each) $ 9.45 $ 9.59 SCHEDULE 12 CED MECHANICAL PERMIT FEES Hood (each) S 6.83 S 6.93 SCHEDULE 12 CED MECHANICAL PERMIT FEES Individual Mechanical Permit $ 158 $ 160 SCHEDULE 12 CED MECHANICAL PERMIT FEES Install/relocate vent (each) $ 4.73 $ 4.80 I/if SCHEDULE 13 TABLE 1 - VALUATION MULTIPLIERS USE TYPE OF CONSTRUCTION COST PER SQ FT Apartment Houses AfDartment Houses Apartment Houses Apartment Houses Banks Banks Banks Banks Banks Banks Banks Car Washes Car Washes Car Washes Car Washes Churches Churches Churches Churches Churches Churches Churches Convalescent Hospitals Convalescent Hospitals Convalescent Hospitals Convalescent Hospitals Dwellings Dw/ellings Dwellings Dwellings Dwellings Dwellings Dwellings Fire Stations Fire Stations Fire Stations Fire Stations Fire Stations Fire Stations Fire Stations Fitness Centers Hospitals Hospitals Hospitals Hotels & Motels Hotels & Motels Hotels & Motels Type I or I B. Type V or III (Masonry) Type V Wood Frame Type I Basement Garage Type I or I B Type IIA Type II B Type III A Type NIB Type V A Type V B Type III A Type III B Type V A Type V B Type I or I B Type II A Type II B Type III A Type III B Type V A Type V B Type I or IB Type II A Type III A Type V A Type V Adobe Type V Masonry Type V Wood Frame Basements (semi-finished) Additions - Wood Frame Solariums jCabana - Pool House (Type V) Type I or I B Type II A Type II B Type III A Type III B Type V A Type V B Same values as Office Buildings Type I A or IB Type III A Type V A Type I A or IB Type III A Type III B $156.45 $127.14 $117.70 $54.54 $212.43 $156.45 $152.14 $172.24 $166.50 $156.45 $150.71 $100.47 $96.17 $86.12 $80.38 $142.10 $107.65 $101.91 $116.26 $110.52 $109.08 $101.91 $199.51 $139.22 $142.10 $133.48 $175.11 $139.22 $132.05 $33.01 $157.88 $133.48 $123.44 $163.63 $107.65 $101.91 $117.70 $113.39 $110.52 $104.78 $233.96 $193.77 $185.15 $144.97 $126.31 $119.13 Page 31 1/7 SCHEDULE 13 TABLE 1 - VALUATION MULTIPLIERS USE TYPE OF CONSTRUCTION COST PER SQ FT, Hotels & Motels Hotels & Motels Industrial Plants Industrial Plants Industrial Plants Industrial Plants Industrial Plants Industrial Plants Industrial Plants Industrial Plants Medical Offices Medical Offices Medical Offices Medical Offices Medical Offices Medical Offices Medical Offices Offices Offices Offices Offices Offices Offices Offices Private Garages Private Garages Private Garages Private Garages Public Buildings Public Buildings Public Buildings Public Buildings Public Buildings Public Buildings Public Buildings Public Garages Public Garages Public Garages Public Garages Public Garages Public Garages Restaurants Restaurants Restaurants Restaurants Schools Schools Type V A Type V B Type I A or IB Type II A Type II B (Stock) Type III A Type III B Tilt-up Type V A Type V B Type I A or IB Type II A Ty p e II B Type III A fype'lll B Type V A Type V B Type I or I B Type II A Type II B Type III A Type III B Type V A Ty p e V B Wood Frame - Finished Wood Frame - Unfinished Masonry Open Carports Type I or I B Type II A Type II B Type III A Type III B Type V A Type V B Type I or I B Type I or II Open Parking Type II B Type III A Type III B Type V A Type III A Type III B Type V A Type V B Type I or I B Type II A $109.08 $107.65 $81.81 $57.41 $53.11 $63.15 $58.85 $43.06 $58.85 $54.54 $172.24 $132.05 $126.31 $143.53 $133.48 $129.18 $124.87 $153.58 $103.34 $97.60 $110.52 $106.21 $103.34 $97.60 $34.45 $34.45 $40.19 $24.40 $176.54 $143.53 $137.79 $149.27 $143.53 $136.35 $132.05 $70.33 $53.11 $40.19 $53.11 $47.37 $48.80 $140.66 $134.92 $127.74 $123.44 $159.32 $109.08 Page 32 I/? SCHEDULE 13 TABLE 1 - VALUATION MULTIPLIERS USE TYPE OF CONSTRUCTION COST PER SQ FT Schools Schools Schools Schools Service Stations Service Stations Service Stations Service Stations Stores Stores Stores Stores Stores Stores Stores Stores Theatres Theatres Theatres Theatres Theatres Warehouses Warehouses Warehouses Warehouses Warehouses Warehouses Warehouses Type III A Type III B Type V A Type V B Type II !B_^^ Type III A Type V A Pumpjsland Canopies Type I or I B Type II A Type II B Type III A Type III B Type V A Type V B Retail Garden Center (Type V B) Type I or I B Type^l Type I I A IB Type V A Type V B Type I or I B Ty p e II A Type II B Type III A Type III B Type V A Type V B $116.26 $111.95 $109.08 $104.78 $96.17 $100.47 $86.12 $40.19 $117.70 $71.77 $70.33 $87.55 $83.25 $74.64 $68.89 $57.10 $157.88 $114.82 $109.08 $107.65 $101.91 $70.33 $41.62 $40.19 $47.37 $45.93 $41.62 $40.19 Page 33 1/9 SCHEDULE 13 TABLE 1 - VALUATION MULTIPLIERS USE ITYPE OF CONSTRUCTION 1 COST PER SQ FT. SHELL BUILDINGS Banks Type 1 or 1 B $169.94 Banks Type II A $125.16 Banks Type II B $121.71 Banks Type III A $137.79 Banks Type III B $133.20 Banks Type V A $125.16 Banks Type V B $120.57 Medical Offices Type 1 or 1 B $137.79 Medical Offices Type II A $105.65 Medical Offices Type II B $101.05 Medical Offices Type III A $114.82 Medical Offices Type III B $106.79 Medical Offices Type V A $103.34 Medical Offices Type V B $99.90 Offices Type 1 or 1 B $122.86 Offices Type II A $82.67 Offices Type II B $78.08 Offices Type III A $88.42 Offices Type III B $84.97 Offices Type V A $82.67 Offices Type V B $78.08 Restaurants Type III A $112.53 Restaurants Type III B $107.94 Restaurants Type V A $102.19 Restaurants Type V B $98.75 Stores Type 1 or 1B $94.16 Stores Type II A $57.41 Stores Type II B $56.26 Stores _ _ Iy,Pe'l'A $70.04 Stores Type III B $66.60 Stores Type V A $59.71 Stores Type V B $55.12 Page 34 SCHEDULE 13 TABLE 1 - VALUATION MULTIPLIERS USE [TYPE OF CONSTRUCTION 1 COST PER SQ FT. MISCELLANEOUS ITEMS Residential Additions $157.88 Remodels/lofts $68.98 Pool House/cabana $132.05 Garages-finished and unfinished (Sunrooms/Solariums) $34.45 Patio, covered porch & carport $11.48 Enclosed patio $18.66 Balconies, decks & stairs $18.66 Retaining wall - concrete, masonry $22.96 Pools, spas $48.80 Te n a nt 1 m provem e nts/stores/off ices $43,32 Tenant improvements/medical, restaurants, H occupancies $60.29 COST PER SQUARE: 1 RE-ROOF SQUARE = 100 SF Built up $175.11 Composition shingles $163.63 Fiberglass shingles $163.63 Asbestos cement shingles $388.97 Aluminum shingles $587.04 Clay tile $492.31 Concrete tile $416.24 Roof structure repair $18.66 Greenhouse $7.18 GENERAL ADDITIONS AND MODIFIERS COST PER SQ FT. Fire sprinkler system Air conditioning-commercial Air conditioning-residential Fireplace - concrete/masonry Fireplace - prefabricated metal $3.73 $6.03 $5.02 $4,621.70 $3,141.89 Page 35 1^/ EXHIBIT 7A CITY OF CARLSBAD MASTER FEE SCHEDULES SECTION 3 DEVELOPMENT-IMPACT FEES June 2014 I3;i CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Bridge 8i Thoroughfare - all other - per Avg. Daily Trip (Outside CFD| $ 25 $ 26 DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Bridge & Thoroughfare - per Apartment Unit (Outside CFD) $ 355 $ 371 DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Bridge & Thoroughfare - per Condominium Unit (Outside CFD) $ 474 S 494 DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Bridge & Thoroughfare - per Single Family Unit (Outside CFD) S 592 $ 618 DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Bridge & Thoroughfare District »2 - Zone 20 $ 1,692 $ 1,765 DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Bridge & Thoroughfare District #2 - Zone 21 $ 1,366 S 1,425 DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Bridge & Thoroughfare District #2 - Zone 5 $ 326 $ 340 DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Bridge & Thoroughfare District #3 - Fee per ADT S 191 $ 200 DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Local Facilities Mngt Plan/Amendment - fee + deposit in min. increments of $5,000 $ 10,000 S 10,000 DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Public Facilities Fees -1.82% of BIdg Permit Value (Inside CFD) 1.82% of BIdg Permit Value 1.82% of BIdg Permit Value DEV IMPACT CED FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Public Facilities Fees - 3.5% of BIdg Permit Value (Outside CFD) 3,5% of BIdg Permit Value 3,5% of BIdg Permit Value DEV IMPACT TRANSPORT ATION FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Traffic Impact Fee - Apartment (Inside of CFD 1) per ADT $ 243 $ 263 DEV IMPACT TRANSPORT ATION FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Traffic Impact Fee - Apartment (Outside of CFD 1) per ADT $ 287 $ 310 DEV IMPACT TRANSPORT ATION FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Inside CFD) $ 97 $ 104 DEV IMPACT TRANSPORT ATION FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Out of CFD) $ 115 S 124 DEV IMPACT TRANSPORT ATION FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Traffic Impact Fee - Condominium (Inside of CFD 1) per ADT $ 243 S 263 DEV IMPACT TRANSPORT ATION FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Traffic Impact Fee - Condominium (Outside of CFD 1) per ADT $ 287 $ 310 DEV IMPACT TRANSPORT ATION FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Traffic Impact Fee - Single Family (Inside of CFD 1) per ADT $ 243 $ 263 DEV IMPACT TRANSPORT ATION FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT Traffic Impact Fee - Single Family (Outside of CFD 1) per ADT $ 287 $ 310 DEV IMPACT UTILITIES FEES SUBJECT TO SECTION 66012 OF THE CAUFORNIA GOVERNMENT Sewer Connection (General Capacity all areas plus Sewer Benefit Area Fees) $ 842 $ 842 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 5/8" - Displacement $ 3,549 $ 3,931 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees; Meter Size 1" - Displacement $ 7,988 $ 8,845 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1-1/2" - Displacement $ 15,088 $ 16,707 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1-1/2" - Turbo S $ 19,614 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 2" - Displacement $ 22,771 $ 25,161 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 2" - Turbo S S 31,449 DEV IMPACT UTILITIES WATER OlSTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3" - Displacement S 39,938 5 44,227 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3" - Turbo S 5 68,797 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3/4" - Displacement $ 5,060 S 5,604 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 4" - Displacement $ 62,125 S 68,797 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 4" - Turbo $ 177,501 $ 196,564 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 6" - Displacement $ 115,376 S 127,766 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 6" - Turbo $ 355,000 S 393,122 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 8" - Displacement $ 136,367 $ 151,010 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 8" - Turbo $ 497,167 $ 550,559 DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable Water per EDU 17^3 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 1 NW - Value per Acre 977,000 - Attached (5 units or more) $ 6,190 5 6,190 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 1 NW - Value per Acre 977,000 - Mobile Home $ 4,934 S 4,934 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 1 NW - Value per Acre 977,000 -Attached (4 units or less) $ 6,414 $ 6,414 IMPACT SCHEDULE A CED PARK IN-UEU FEES District 1 NW - Value per Acre 977,000 -Single Family Detached & Duplex $ 7,649 $ 7,649 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 2 NE - Value per Acre 732,000 - Attached (4 units or less) $ 4,804 $ 4,804 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 2 NE - Value per Acre 732,000 - Attached (5 units or more) S 4,636 S 4,636 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 2 NE - Value per Acre 732,000 - Mobile Home $ 3,696 $ 3,696 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 2 NE - Value per Acre 732,000 - Single Family Detached & Duplex $ 5,728 S 5,728 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 3 SW - Value per Acre 732,000 - Attached (5 units or more) $ 4,636 $ 4,636 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 3 SW - Value per Acre 732,000 - Mobile Home $ 3,696 S 3,696 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 3 SW - Value per Acre 732,000 -Attached (4 units or less) $ 4,804 $ 4,804 IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 3 SW - Value per Acre 732,000 -Single Family Detached & Duplex $ 5,728 $ 5,728 IMPACT SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 - Attached (5 units or more) $ 4,636 $ 4,636 IMPACT SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 - Mobile Home $ 3,696 $ 3,696 IMPACT SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 -Attached (4 units or less) $ 4,804 $ 4,804 IMPACT SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 -Single Family Detached & Duplex S 5,728 S 5,728 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area A - Buena Vista Lagoon - High Runoff $ 25,139 5 26,262 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area A - Buena Vista Lagoon - Low Runoff $ 5,801 $ 6,060 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area A - Buena Vista Lagoon - Medium Runoff $ 11,536 $ 12,052 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area B - Aqua Hedionda Lagoon - High Runoff $ 9,395 S 9,815 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area B - Aqua Hedionda Lagoon - Low Runoff $ 2,169 $ 2,265 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area B - Aqua Hedionda Lagoon - Medium Runoff $ 4,180 $ 4,367 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area C - Encinas Creek - High Runoff $ 9,122 S 9,530 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area C - Encinas Creek - Low Runoff $ 2,105 S 2,199 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area C - Encinas Creek - Medium Runoff S 2,978 S 3,111 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area D - Batiquitos Lagoon - High Runoff $ 8,649 S 9,035 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area D - Batiquitos Lagoon - Low Runoff $ 1,996 S 2,085 IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA FEES Area D - Batiquitos Lagoon - Medium Runoff $ 3,265 $ 3,411 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area A S 1,006 $ 1,049 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area B $ 1,145 $ 1,194 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area C $ 2,109 S 2,200 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area D $ 2,113 S 2,205 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area E $ 3,117 $ 3,252 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area F $ 3,134 $ 3,269 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area G $ 632 $ 659 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area H $ 919 $ 959 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area J $ 1,734 S 1,809 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area K $ 1,371 $ 1,430 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area L $ 1,371 $ 1,430 IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area M $ 67 $ 70 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2014-15 SCHEDULE PRIMARY DEPT. FEE CATEGORY FEE DESCRIPTION NOTES FY 2013-14 FEE FY 2014-15 PROPOSED FEE IMPACT SCHEDULE D CED HABITAT MITIGATION FEES D. Coastal Sage Scrub $ 30,231 S 30,626 IMPACT SCHEDULE D CED HABITAT MITIGATION FEES E. Grassland $ 15,116 S 15,313 IMPACT SCHEDULE D CED HABITAT MITIGATION FEES F. Ag. Disturbed Eucalyp. Wood $ 3,024 $ 3,063 /P7 in - ^ o O m UJ " S " 4 S o 5 > S o >- f 5 U- ^ Ul o 13^