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Home My WebLink About1997-12-16; City Council; 14493 Exhibit 6; Revised Master Fee ScheduleYv FILE EM/B/ ~6 Cost of Services Study for the City of Carlsbad, California SEPTEMBER 1997 Copyright, 1997 by Management Services Institute All rights reserved. No part of this work covered by the copyright hereon may be reptuduced or copied in any form or by any means - graphic, electronic, mechanical, including any photocopying, recording, taping or information storage and retrieval systems - without written permission of: Management Services Institute (MSI) 2545 East Chapman Avenue, Suite 103 Fullerton, California 92831 (714) 992-9020 City of Carlsbad List of Services FY 19964997 Ref s-002 s-003 s-004 s-005 s-007 s-009 s-010 s-011 S-012 S-013 s-614 s-015 S-016 S-018 s-019 s-020 s-021 S-022 S-023 S-024 s-025 S-027 S-028 s-030 S-032 s-033 S-034D S-035 S-037 S-039D S-040D S-042D S-044 s-045 Service Provided PLN.COMM. AGENDA SUBSCRIPTION (ANN) PLN.COMM. FULL PACKET (ANNUAL) PLN.COMM. MIN./AGENDA SUBSCRIP(ANN) APPEAL - CITY COUNCIL APPEAL - PLANNING COMM. APPEAL - HSG & REDEV. COMMISSION APPEAL - REDEV.-DESIGN REVIEW BOARD APPEAL TO CITY COUNCIL - MISC. CAMPAIGN SIGN PERMIT COASTAL DEVELOPMENT PERMIT COASTAL DEV PERMIT - MINOR COASTAL DEV PERMIT - NON-RES. COASTAL DEV. PERMIT - SGL.FAM.LOT COASTAL DEV PERMIT - 2-4 LOTS/UNlTS COASTAL DEV PMT.- 5+ LOTS/UNITS COASTAL DEV PERMIT - AMENDMENT COASTAL DEV PERMIT - EMERGENCY COASTAL DEV PERMIT - EXEMPTION COASTAL DEV PERMIT - EXTENSION COMM.FACILITIES DIST. ANNEXATION CONDITIONAL USE PERMIT CUP -AMENDMENT CUP - BIO.HABITAT PRESERVE CUP - EXTENSION DAYCARE PERMIT DAYCARE PERMIT - UCTENSION DEVELOPMENT AGREEMENTS EIA - ALL OTHERS EIA - SINGLE FAMILY LOT EIR REVIEW EIR -ADDENDUM EIR - FOCUSED/SUPPLEMENTAL GENERAL PIAN AMENDMENT, O-5 ACRES GENERAL PLAN AMENDMENT, a5 AC. rv Department CD-PLANNING CD-PLANNING CD-PLANNING VARIOUS CD-PLANNING VARIOUS CD-HSG & REDEV VARIOUS CD-PLANNING CD-HSG & REDEV CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING FINANCE CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING 1 September 24,1997 City of Carlsbad List of Services FY 19964997 Ref # s-047 S-048 s-049 s-050 s-051 S-052 s-053 s-054 s-055 S-055B so55c S-056 s-057 S-058 s-059 S-060 S-061 S-062 S-063 S-065D S-066D S-067D S-068 s-070 s-071 S-072 s-073 s-074 s-075 S-076 S-076B s-077 S-078 s-079 . . Servrce Prowded HILLSIDE DEV.PMT-OTHER (MULT.LOTS) HILLSIDEDEV.PERMIT - SGL.FAM.LOT HILL.DEV.PMT.AMD-OTHER (MULT.LOTS) HILLSIDE DEV.PMT.AMEND.-SGL.FAM.LOT PLAN.COMM.DISCUSSION ITEM-OTHER PlAN.COMM.DISC’N.ITEM-SGL.FAM.LOT INSPECTION - ADDITIONAL PLANNING LANDSCAPE INSP. - $0 TO $250K LANDSCAPE INSP.- $250,001 TO $75OK LANDSCAPE INSP.- $750,001 TO $ZM LANDSCPE INSP.-$2,000,001 AND OVER LANDSCAPE PLAN CK. - $0 TO $20,000 LANDSCAPE PLAN CK. - >$20K TO $5OK LANDSCAPE PLAN CK. - >$50K TO $lOOK LANDSCAPE PLAN CK. - >$lOOK TO $250 LANDSCAPE PLAN CK. - >$250K TO $500 LANDSCAPE PLAN CK. - >$5OOK TO $lM LANDSCAPE PLAN CK. - > $1 M LOCAL COASTAL PROG. - AMENDMENT MASTER PLAN MASTER PLAN AMENDMENT (MAJOR) MASTER PLAN AMENDMENT (MINOR) MASTER PLAN PRE-SUBMITTAL PLANNED INDUSTRIAL PERMIT PLANNED INDUSTRIAL PERMIT - AMEND. PLN.COMM.DETERMlNATlON - OTHER PLN.COMM.DETERMINATlON-SGL.FAM.LOT PRECISE DEVELOPMENT PLAN PRECISE DEVELOPMENT PLAN - AMEND. PRELIMINARY PLAN REVIEW - MAJOR PRELIMINARY PLAN REVIEW - MINOR PRELIM.REV.- REDEV. - MINOR PRELIM.REV.- REDEV.- MAJOR PD - NON-RES - 4 OR LESS rv DeDartment CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-HSG 8, REDEV CD-HSG & REDEV CD-PLANNING 2 September 24,1997 City of Carlsbad List of Services FY 1996-l 997 Ref S-080 S-081 S-082 S-083 S-064 S-085 S-086 S-087 S-088 S-089 s-090 s-092 s-094 s-095 S-Q96 s-097 S-098 s-099 s-100 s-101 S-f02 s-103 s-104 s-105 S-l 06 S-l 07 S-l 08 S-l 09 S-l 10 s-111 S-l 12 s-113 s-114 s-115 . Servlce P rovided PD - NON-RES - 5 TO 50 PD - NON-RES - 51 OR MORE PO RES. - 4 OR LESS PD RES. - 5 TO 50 PD RES. - 51 OR MORE PD AMEND. - NON-RES - 4 OR LESS PD AMEND. - NON-RES - 5 TO 50 PD AMEND. - NON-RES - 51 OR MORE PD RES. AMEND. - 4 OR LESS PD RES. AMEND. - 5 TO 50 PD RES. AMEND. - 51 OR MORE RESEARCH AND DESIGN SERVICE REDEVELOPMENT PERMIT (ADMIN.) REDEVELOPMENT PERMIT (MINOR) REDEVELOPMENT PERMIT (MAJOR) REDEV.PERMIT AMENDMENT (ADMIN.) REDEVEL.PERMIT AMEND. (MINOR) REDEVEL.PERMlT AMEND. (MAJOR) SATELLITE ANTENNA PERMIT SECOND DWELLING UNIT PERMIT SIGN PERMIT SIGN/OUTDOOR DISPLAY PERMIT - RDA SIGN PROGRAM SIGN PROGRAM PERMIT - RDA SIGN PROGRAM AMENDMENT SIGN PROGRAM PMT AMENDMENT-RDA SITE DEVEL. PLAN/RES’L/<=4 UNIT/LOT SITE DEVELOPMENT PLAN SITE DEV.PLAN AMEND. (MINOR) SITE DEV.PLAN AMEND. (MAJOR) SPECIAL USE PERMIT - SCENIC CORRID. SPEC.USE PMT.- FLOOD PLAIN SUP- FLD.PLN, COASTAL HIGH HAZ.AREA SUP- AMENDMENTS -ALL OTHER Primarv Dmment CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING VARIOUS CD-HSG & REDEV CD-HSG 81 REDEV CD-HSG 8 REDEV CD-HSG & REDEV CD-HSG & REDEV CD-HSG & REDEV CD-PLANNING CD-PLANNING CD-PLANNING CD-HSG & REDEV CD-PLANNING CD-HSG & REDEV CD-PLANNING CD-HSG 8 REDEV CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING 3 September 24,1997 S-116 S-119D S-120D s-121 S-123 S-124 S-127 S-128 S-130D s-131 S-- 32B s-133 s-135 S-I 36 S-l 38 s-139 s-140 s-141 S-142 s-143 s-145 S-146 s-147 S-148 s-149 S-l 50 s-151 S-152 s-153 s-154 S-l 55 S-l 56 S-I 57 S-l 58 City of Carlsbad List of Services FY 1996-l 997 . Service Prowded SUP- AMENDMENT - FLOOD PLAIN SPECIFICPLAN SPECIFIC PLAN AMENDMENT STREET NAME CHANGE TENT. TRACT MAP/ 5 - 49 LOTS TENT. TRACT MAP/ 50+ LOTS TENT.MAP REVN./S - 49 LOTS/UNITS TENT.MAP REVN./56+ LOTS/UNITS TENT. TRACT MAP LlTlGATlON STAY VARIANCE VARIANCE - ADMINISTRATIVE VARIANCE - ADMINISTRATIVE REDEV. VARIANCE - REDEVELOPMENT ZONE CHANGE - 5 OR FEWER ACRES ZONE CHANGE - 5.1 OR MORE ACRES ZONE CODE AMENDMENT BUILDING PERMIT BUILDING PLAN CHECK CODE ENFORCEMENT ADJUSTMENT PLAT CERTIFICATE OF COMPLIANCE CERT OF COMPL. IN-LIEU PARCEL MAP CERTIFICATE OF CORRECTION CONSTRUCTION CHANGE REVIEW - MINOR CONSTRUCTION CHANGE REVIEW - MAJOR DUPL.TRACING FEES - FINAL PCL. MAPS DUPL.TRACING FEES - FINAL TRACT MAP EASEMENT DOC.PROCESSING & RECORDING ENGINEERING VARIANCE FINAL TRACT MAP FUTURE IMPROVEMENT AGREEMENTS GRADING PERMIT - 100 CY OR LESS GRADING PERMIT - 101 TO 1,000 CY GRADING PERMIT - 1,001 TO 10,000 CY 4 Departme& CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-PLANNING CD-ENGINEERING CD-PLANNING CD-PLANNING CD-HSG & REDEV CD-HSG 8 REDEV CD-PLANNING CD-PLANNING CD-PLANNING CD-BUILDING CD-BUILDING CD-BUILDING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING EngrlCMWD CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING September 24,1997 City.of Carlsbad List of Services FY 19964997 Ref # S-l 59 S-l 60 S-l 61 S-l 62 S-i 83 s-164 S-l 85 S-l 66 S-167 S-168 S-769 s-170 s-171 S-l 72 s-173 S-174 s-175 S-176 S-l 77 S-178 S-I 80 S-181 S-l 82 S-l 83 S-185 S-186 S-l 87 S-188 S-189 s-190 s-191 s-192 S-I 93D S-194 . * Service Prowded GRADING PERMIT - 10,001 TO 100,000 GRADING PERMIT - 100,001 TO 200,000 GRADING PERMIT - 200,001 TO 400,000 GRADING PERMIT - 400,001 TO 1 MIL GRADING PERMIT - 1 MILLION + GRADING PERMIT APPL.-100 CY OR LESS GRADING PERMIT APPL. - 101-i ,000 CY GRADING PERMIT APPL. - 1 ,OOl-1OK CY GRADING PERMIT APPL. - >lOK-1 OOK CY GRADING PERMIT APPL.- alOOK-200K CY GRADING PERMIT APPL. - >2OOK CY GRADING PERMIT EXT-100 CY OR LESS GRADING PERMIT EXT-lOl-1,000 CY GRADING PERMIT EXT-I,OOi-1OKCY GRADING PERMIT EXT-lO,OOl-100K CY GRADING PERMlT EXT-1 OO,OOl-200K CY GRADING PERMlT EXT-200,001-400K CY GRADING PERMIT EXT-400,001-1 MIL CY GRADING PERMIT’EXT-1 MIL+ CY GRADING PERMlT INVESTIGATION IMPROVEMENT INSP. - $0 TO $25OK IMPROVEMENT INSP. - >$250K TO $5OOK IMPROVEMENT INSP. - >$500K TO $1 M IMPROVEMENT INSP. - >$I M IMPROVEMENT PLN CK - $0 TO $20K IMPROVEMENT PLN CK - $$20K TO $5OK IMPROVEMENT PLN CK - >$5OK TO $lOOK IMPROVEMENT PLN CK - ~$1 OOK TO $250 IMPROVEMENT PLN CK - >$250K TO $500 IMPROVEMENT PLN CK - >$5OOK TO $1 M IMPROVEMENT PLN CK - OVER $lM INSPECTION OVERTIME (ON REQUEST) LOCAL FACIL. MGMT. PLAN/AMENDMENT OVERSIZE LOAD PERMIT w DeDartment CD-ENGINEERING . CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING EngdCMWD EngdCMWD Engr/CMWD Engr/CMWD EngdCMWD EngdCMWD EngdCMWD CD-ENGINEERING Engr/CMWD EngrlCMWD 5 September 24,1997 City of Carlsbad List of Services FY 19964997 Ref # S-l 95 S-196 s-197 S-198 S-l 99 S-200D s-201 S-202D S-203 s-204 S-205 S-206 S-206B S-207 S-208 s-209 s-21 0 s-21 1 s-212 S-214 S-216 S-217 S-218 s-219 s-220 s-221 s-222 S-223 S-224 s-225 S-226 S-228 s-229 S-230 . SewIce P rovided OVERSIZE LOAD PERMIT - ANNUAL PARCEL MAP (MINOR SUBDIV.) - FINAL THIRD PARTY REVIEW PRE-GRADING REQUEST QUITCLAIM OF EASEMENT REVERSION TO ACREAGE R-O-W PERMIT - MINOR R-O-W PERMIT - UTILITY ENCROACHMENT AGREEMENT PROCESSING SECURED AGREEMENT PROC (EXTENSION) SECURED AGREEMENT PROC (REPLACE) SEGREGATION OF ASMTS -1 TO 4 LOTS SEGREGATION OF ASMTS - 5+ LOTS STREET VACATION - SUMMARY STREET VACATION - REGULAR SUBSTANTIAL CONFORMANCE EXHlBlT REV TENT.PARCEL MAP PROC’G (MIN.SUBDIV) TENT.PARCEL MAP UCT. (MINOR SUBDIV) TENTATIVE TRACT MAP EXTENSION ABANDONED VEHICLE ABATEMENT AUDIO TAPE COPY DISPATCH HISTORICAL SEARCHES DUI ARREST FALSE ALARM RESPONSE FALSE ALARM RESPONSE TO OPEN BUS. FINGERPRINTING PARKING CITATION HEARING - PERSONAL PARKING CITATION HEARING - WRlll-EN PHOTOGRAPH COPY REPORT COPY SECOND DISTURBANCE RESPONSE SPECIAL EVENT PERMIT SPECEVENTS - ONE STREET SPECEVENTS - TVlMlN - <=5 INTERSEC ry Departmea Engr/CMWD Engr/CMWD CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING CD-ENGINEERING POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE 6 September 24.1997 City of Carlsbad List of Services FY 19964 997 Ref # S-231 S-232 S-233 s-234 S-235 S-236 S-237 S-238 s-239 S-240 s-221 S-242 S-243 s-244 S-245 S-246 S-247 s-249 S-250 S-251 S-252 S-253 s-254 S-255 S-256 S-257 S-258 s-259 S-260 S-261 S-262 S-263 s-264 S-265 . Service Provided SPECIVENTS - TVhlAJ - >5 INTERSEC VEHICLE IWOUND VERIFICATION LETTER VIDEO TAPE COPY AMBULANCE RESPONSE EMERGENCY FIRE RESPONSE - DUI FAILED BUSINESS INSPECT/2ND REINSP. FIRE ALARM SYS. PC+I - l-10 DEVICES FIRE ALARM SYS. PC+I - ~10 DEVICES FIRE SPRINK. SYS.PC+I - AUTO.RES’L FIRE SPRINK. SYS.PC+I - AUTO.COM’L FIRE SPRINK. SYS.PC+I - TENANT IMPR FIRE FAILED INSP. ON NEW CONSTR. .’ HOOD AND DUCT FIRE SYSTEM PC & INSP HYDRANT WATER FLOW TEST NUISANCE (FALSE) ALARM PAINT SPRAY BOOTH FIRE SYSTEM PC+I SPEC.CHEM.AGENT FIRE SYSTEM PC+I STANDPIPE FIRE SYSTEM PC & INSP USE PERMIT - F+C L,G+A’S - DISPENSE USE PERMIT - F+C L,G+A’S - STORAGE USE PERMIT - F+C L,G+A’S - TANKS USE PERMIT - F+C L,G+A’S - USE UP - HAZINSTL. - COMBUS.STOR.FAC. UP - HAZINSTL. - HIGH PILED C/S UP - HAZ.INSTL - IND’L OVENS UP - HAZ.INST’L - MED.GAS DISP.SYS UP - HAZ.INST’L - REFRIG.EQPT. UP - HAZ.MAT’L. - COMB.FIBER USE/ST UP - HAZMAT’L - COMPRESSED GAS UP - HAZ.MATL - DRY CLEANING UP - HAZMATL - DUST PRODUCTION UP - HAZ.MAT’L - FLAMMABLE FINISHES UP - HAZ.MAT’L. - MOTOR VEH.REPAIR Department POLICE POLICE POLICE POLICE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE 7 September 24,1997 City of Carlsbad List of Services FY 19964 997 5efll S-266 S-267 S-268 S-269 S-270 S-271 S-272 S-273 S-275 S-280 S-281 S-282 S-283 s-284 S-285 S-286 S-287 S-288 S-289 s-290 s-291 s-292 s-293 s-294 S-296 S-298 s-299 s-301 S-302 s-303 s-304 s-305 s-306 s-307 Service Provided UP - HAZMAT’L - USE & STORAGE UP - HAZ.MATL -WELDING UP - PUBLIC ASS’Y - ASSEMBLY UP - PUB.ASSY - CANDLES/OPEN FLAME UP - TEMP.USE - CARNIVALS/FAIRS UP - TEMP.USE - FIREWKS/SPEC.EFFECT UP - TEMP.USE -TENTS WEED ABATEMENT WEED ABATEMENT COMPLIANCE CERT. SEWER LATERAL INSTALLATION UTILITY STDS AND SPECIFICATIONS WASTE WATER DISCHARGE PERMIT WATER METER INSTALLATION - 3/4” WATER METER INSTALLATION - 5/8” WATER METER INSTALLATION - 1” WATER METER INSTALLATION - 1 -l/2” WATER METER INSTALLATION - 2” WATER METER INSTALLATION - 3” WATER METER INSTALLATION - 4” WATER METER INSTALLATION - 6” WATER METER INSTALLATION - FIRE SYS WATER SERVICE INSTALLATION - 1” WATER SERVICE INSTALLATION - 2” WI-R SVC INSTAL. - 2” WITH 1” SVCS WlR SVC INSTAL-FIRE SPRNK U/G LAT. CODE SUPPLEMENT SERVICE (ANNUAL) COUNCIL AGENDA SUBSCRIPTION (ANNL.) AUDIO TAPE COPY DOCUMENT CERTIFICATION MUNICIPAL CODE BOOK SALES ADMlNlSTRATlVE FEE - DUI RETURNED CHECK CHARGE COPY SERVICE PUBLICATIONS w Denartment FldE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE Carlsbad MWD Carlsbad MWD Carlsbad MWD Carlsbad MWD Carisbad MWD Carlsbad MWD Carlsbad MWD Carlsbad MWD Carisbad MWD Carlsbad MWD Carlsbad MWD Carlsbad MWD Carisbad MWD Carlsbad MWD Carlsbad MWD Carlsbad MWD CITY CLERK CITY CLERK VARIOUS CITY CLERK CITY CLERK FINANCE FINANCE VARIOUS VARIOUS September 24,1997 Ref S-308 s-309 s-31 0 s-31 1 S-312 s-313 s-314 s-315 S-316 s-317 S-318 s-319 S-320 S-321 s-322 S-323 S-324 S-325 S-326 S-327 S-328 s-329 City of Carlsbad List of Services FY 1996-I 997 Sewice Provided RESEARCH TIME (BY WRITTEN REQUEST) RECREAflON PROGRAMS AQUATICS PROGRAMS COMMUNITY CENTER USAGE AGUA HEDIONDA LAGOON SERVICES SENIOR CITIZEN PROGRAMS STREET LIGHT MAINTENANCE STREET TREE MAINTENANCE STREET MAINTENANCE SIGN 81 STRIPING MAINTENANCE MEDIAN MAINTENANCE SIDEWALK,CURB,GUlTER MAINT. STORM DRAINAGE MAINTENANCE TRAFFIC SIGNAL MAINTENANCE STREET SWEEPING PARK MAINTENANCE PARK DEVELOPMENT GOLF COURSE SERVICES SOLID WASTE MANAGEMENT CARLSBAD COMM. lV FOUNDATION BUENA VISTA CHANNEL MAINTENANCE DOWNTOWN DISTRICT MAINTENANCE Prim Department VAdlOUS RECREATION NOT INCLUDED RECREATION 0 RECREATION 11 RECREATION II RECREATION tv COMM. SVCS. I, COMM. SVCS. 1, COMM. SVCS. I, STREET MAINT. ” COMM. SVCS. ” STREET MAINT. 9, STREET MAINT. 9, STREET MAINT. n STREET MAINT. ” COMM. SVCS. ” COMM. SVCS. ” COMM. SVCS. 1, COMM. SVCS. 91 COMM. SVCS. ” COMM. SVCS. 8, PARKS MAINT. 0 September 24.1997 (THIS PAGE INTENTIONALLY BLANK) 10 City of Carlsbad SERVICE INFORMATION FORM FY 16964997 SERVICE REFERENCE NO. PLN.COMM. AGENDA SUBSCRIPTION (ANN) s-002 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING SUBSCRIPTION DNELOPEWRESIDENT DESCRIPTION OF SERVlCE Printing and mailing Planning Commission Agenda requested by private individuals or companies. CURRENT FEE STRUCTURE $30 annually SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAlL COST FOR ONE UNlT OF SERVlCE Unit LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Planning Technician II Sr. Office Specialist Per Meeting Per Meeting Copy Costs Variable TOTALS PER UNlT nit co- 4.420 $179.10 6.500 $166.47 0.000 $0.01 10.920 $345.55 September 24.1997 11 City of Carlsbad GERWCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. PLN.COYM. FULL PACKET (ANNUAL) s-003 I PRIMARY DEPARTMENT 1 UNIT OF SERVICE 1 SERVlCE RECIPIENT CD-PLANNING SUBSCRIPTION DEVELOPER/RESIDENT 1 I DESCRIPTION OF SERVICE Printing and mailing a full packet of the Planning Commission requested by private individuals or companies. CURRENT FEE STRUCTURE $200 annually plus postage SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAIL COST FOR ONE UNIT OF SERVICE . [ion IAND USE PLANNING Planning Technician II Per Meeting LAND USE PLANNING Sr. Office Specialist Per Meeting LAND USE PLANNING Copy Costs Variable TOTALS PER UNIT Time/Unit Cm 4.420 $179.10 2.080 $53.27 0.000 $0.01 6.500 $232.38 12 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19664667 SERVICE REFERENCE NO. PLN.COMM. MIN./AGENDA SUBSCRIP(ANN) s-004 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING SUBSCRIPTION DEVELOPER/RESIDENT DESCRlPTlON OF SERVICE Printing and mailing Planning Commission Agenda and Minutes requested by private individuals or companies. CURRENT FEE STRUCTURE $60 annually SUGGESTED FEE FOR COST RECOVERY OF 199% No Change DETAlL COST FOR ONE UNlT OF SERVICE . . Bnal Unit LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Planning Technician II Sr. office Specialist Add1 lnfonnation TlrJ@&M Costlugljf Per Meeting 4.420 $379.10 Per Meeting 6.600 $166.47 Copy Costs Variable 0.000 SO.01 TOTALS PER UNlT 10.920 $346.66 September 24,1997 13 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 14 SERVICE REFERENCE NO. APPEAL - CITY COUNCIL s-005 PRlMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT VARIOUS APPEAL DEVELOPER/BUSINESS/RESIDENT DESCRlPTlON OF SERVlCE Reviewing appeal to the City Council, including appeals of staff decisions, City Engineer decisions and parcel map appeals. CURRENT FEE STRUCTURE $120 per appeal for Single Family $490 per appeal for Others If the applicant wins the appeal, the fee is refunded. SUGGESTED FEE FOR COST RECOVERY OF 100% $1,000 plus noticing costs If the applicant wins the appeal, the fee is refunded. DETAlL COST FOR ONE UNlT OF SERVICE It Position Add7 lnformaion TimqllJnit Cm CITY ATTORNEY Assistant City Attorney 1 .ooo $87.49 ENGINEERING City Engineer 1.006 $94.45 ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Prin. Civil Engineer Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Senior Planner 2.006 $144.86 LAND USE PLANNING 4.000 $239.88 0.420 $34.15 1.000 $98.22 0.260 $15.02 0.670 $22.14 7.660 $410.88 4.000 $255.92 CKY CLERK CITY CLERK Assistant City Clerk Assistant City Clerk Non-Public Hearing Public Hearing 0.500 $28.27 1.600 $84.81 TOTALS PER UNIT 23.990 $1,514.09 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. APPEAL - PLANNING COMM. s-007 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPEAL DEVELOPERIBUSINESWRESIDENT DESCRlPTlON OF SERVICE Reviewing appeal of a Planning Staff decision to the Planning Commission. CURRENT FEE STRUCTURE $120 per appeal for Single Family $490 per appeal for Others SUGGESTED FEE FOR COST RECOVERY OF 100% $870 plus noticing costs If the applicant wins the appeal, the fee is refunded. DETAIL COST FOR ONE UNlT OF SERVlCt onal Unit CITY ATTORNEY ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING . . Assistant City Attorney City Engineer Prin. Civil Engineer Associate Engineer Asst. Plarining Director Planning Director Sr. Management Analyst Associate Planner Senior Planner Add7 lnfommtion Time/Unit Ca 0.500 $43.75 0.500 $47.23 0.500 $36.22 l.ooo $59.97 1.060 $67.60 0.560 $55.01 0.670 $40.25 7.750 $416.25 3.500 $223.93 TOTALS PER UNlT 16.060 $1,011.21 September 24.1997 15 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. APPEAL - HSG 8 REDEV. COMMISSION s-009 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT VARIOUS APPEAL DEVELOPER DESCRlPTlON OF SERVICE Reviewing appeal of a Staff decision to the Housing and Redevelopment Commission. CURRENT FEE STRUCTURE $120 per appeal, plus deposit for noticing costs SUGGESTED FEE FOR COST RECOVERY OF 100% $715 plus noticing costs If the applicant wins the appeal, the fee is refunded. DETAlL COST FOR ONE UNlT OF SERVICE rtion Tjnit costnJll& CITY CLERK Assistant City Clerk 1.000 $56.54 CITY AlTORNEY Assistant City Attorney 1.000 $87.49 REDEVELOPMENT OPERATIO Sr. Management Analyst 6.000 $396.64 LOW/MOD INCOME HOUSING Housinghdev. Director 2.ooo $171.14 TOTALS PER UNlT 10.000 $712.01 1 4 September 24.1997 16 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. APPEAL - REDW.-DESIGN RRnEW BOARD s-010 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-HSG & REDEV APPLICATION RESIDENT/DEVELOPER/BUSINESS DESCRlPTlON OF SERVICE Reviewing an appeal of a staff decision to the Design Review Board. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 100% $655 plus noticing costs If the applicant wins the appeal, the fee is refunded. DETAlL COST FOR ONE UNIT OF SERVlCE Unit Posfiion Ad-ion me/Unit COStllJ~ CITY AlTORNEY Assistant City Attorney 1 .ooo $67.41 REDEVELOPMENT OPERATIO Sr. Management Analyst 6.000 SW.& LOW/MOD INCOME HOUSING HousingIRedev. Director 2.000 Sl7l.V TOTALS PER UNlT 9.000 $695.41 7 i September 24,1997 17 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. APPEAL TO Cl-l-Y COUNCIL - MISC. s-01 1 PRIMARY DEPARTMENT VARIOUS DESCRlPTlON OF SERVICE UNlT OF SERVlCE APPEAL SERVlCE RECIPIENT DEVELOPER/BUSINESS/RESIDENT Reviewing appeal of a Staff decision to the City Council, appeals of Parks and Recreation Commission actions and Traffic Safety Commission actions. Miscellaneous appeals do not require a public hearing. CURRENT FEE STRUCTURE $120 per appeal, single family $490 per appeal, others SUGGESTED FEE FOR COST RECOVERY OF 100% $145 plus noticing costs If the applicant wins the appeal, the fee is refunded. DETAlL COST FOR ONE UNlT OF SERVlCE . . Qlt CITY CLERK Assistant City Clerk 1 .ooo CITY ATTORNEY Assistant City Attomey 1.000 cosu $56.54 $87.49 TOTALS PER UNlT 2.000 $144.03 18 September 24,1997 City of Carlsbad SERWCE INFORMATlON FORM FY 19964997 L SERVICE REFERENCE NO. CAMPAIGN SIGN PERMlT s-012 PRIMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVICE UNlT OF SERVlCE SERVlCE RECIPIENT PERMIT RESIDENT/NON-RESIDENT Permit to place campaign signs throughout the City for individual candidates and bond measures, etc. Also requires a refundable deposit of $200. t CURRENT FEE STRUCTURE $30 per permit plus refundable deposit of $200 SUGGESTED FEE FOR COST RECOVERY OF 100% $90 per permit plus refundable deposit of $200 DETAIL COST FOR ONE UNlT OF SERVICE . [ LAND USE PLANNING Sr. Management Analyst LAND USE PLANNING Planning Technician II IAND USE PLANNING Sr. Office Specialist BUILDING INSPECTION Code Enforce. Officer II BUILDING INSPECTION Sr. Office Specialist TOTALS PER UNlT nit CosttUnl3 0.080 $4.81 0.170 $6.89 0.500 $12.81 1 .ooo $47.99 0.500 $18.44 2.250 $88.94 September 24.1997 19 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. COASTAL DEVELOPMENT PERMlT s-013 PRIMARY DEPARTMENT UNlT OF SERVlCE CD-HSG & REDEV PERMIT I SERVlCE RECIPIENT DNELOPER DESCRIPTION OF SERVlCE Reviewing a development that is in the coastal zone and the redevelopment area. CURRENT FEE STRUCTURE Single Family - $150 per permit Other - $400 per permit Non-Profit - 10% of permit fee SUGGESTED FEE FOR COST RECOVERY OF 50% $400 DETAlL COST FOR ONE UNlT OF SERVICE CITY Al-FORNEY ENGINEERING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING REDEVELOPMENT OPERATIO LOW/MOD INCOME HOUSING Position Assistant City Attorney Associate Engineer Planning Technician II Sr. Oflics Specialist Senior Planner Sr. Management Analyst Housi@Redev. Director 5.420 2.420 4.000 1.500 costmf@ $87.49 $29.99 813.37 $138.81 $154.83 5284.56 $128.38 j TOTALS PER UNlT 15.170 $517.41 20 September 29,1997 City of Carlsbad SERVlCE INFORMATION FORM Ml9964997 SERVICE REFERENCE NO. COASTAL DEV PERMlT - MINOR s-014 PRIMARY DEPARTMENT CD-PLANNING UNlT OF SERVICE PERMIT SERVICE RECIPIENT RESIDENT/DEVELOPER/BUSINESS I I DESCRlPTlON OF SERVICE Permit in the coastal zone for development that is not also in the redevelopment area. CURRENT FEE STRUCTURE $175 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $630 (Note: a 25% discount may apply when submitted with another application) DETAlL COST FOR ONE UNIT OF SERVlCE . . gon Add’l I- LAND USE PLANNING Asst. Planning Director LAND USE PLANNING Planning Director LAND USE PLANNING Sr. Management Analyst LAND USE PLANNING Assistant Planner LAND USE PLANNING Planning Technician II LAND USE PLANNING Planning/Graphics Tech LAND USE PLANNING Sr. Oflice Specialiit LAND USE PLANNING Senior Planner Time/Unit COSt&j& 0.750 $60.98 0.170 $18.38 0.750 $45.05 8.000 $328.32 0.170 $6.89 1 .ooo $40.52 2.000 $51.22 1.300 $83.17 TOTALS PER UNlT 14.140 $632.51 September 24.1997 21 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE’NO. COASTAL DEV PERMlT - NON-RES. s415 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING PERMIT DEVELOPEWBUSINESS I DESCRlPTlON OF SERVlCE Permit in the coastal zone for non-residential development CURRENT FEE STRUCTURE $0.10 per square foot I- SUGGESTED FEE FOR COST RECOVERY OF 100% $2,350 plus $.lO per square foot over 20,000 sq.ft. (Note: a 25% discount may apply when submitted with another application) DETAlL COST FOR ONE UNlT OF SERVICE I Unit LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Planning Technician II Planning/Graphics Tech Sr. office Specialist Senior Planner 1 .ooo 0.830 1.500 34.080 0.170 1.500 4.170 1.330 COSW~ $81.30 $79.86 $90.11 $1,830.44 $8.89 $80.78 $108.79 $85.09 TOTALS PER UNlT 44.680 $2341.26 22 September 24,1997 City of Carlsbad SERVICE INFORMATlON FORM FY 19964997 SERVlCE REFERENCE NO. COASTAL DEV. PERMlT - SGL.FAM.LOT S-016 PRIMARY DEPARTMENT UNlT OF SERVICE CD-PLANNING PERMIT DESCRlPTlON OF SERVICE Permit in the coastal zone for single family development. SERVlCE RECIPIENT RESIDENTAJNELOPER CURRENT FEE STRUCTURE $250 per permit - c= 3,000 SF $500 per permit - > 3,000 SF SUGGESTED FEE FOR COST RECOVERY OF 100% $880 (Note: a 25% discount may apply when submitted with another application) DETAlL COST FOR ONE UNlT OF SERVlC’E LAND USE PLANNING Asst. Planning Director LAND USE PLANNING Planning Director LAND USE PLANNING Associate Planner LAND USE PLANNING Planning Technician II IAND USE PLANNING PlanninglGraphics Tech LAND USE PLANNING Sr. Office Specialist 0.420 $34.15 0.250 $24.06 12.330 $662.24 0.250 $10.13 1.000 540.52 4.170 $196.79 TOTALS PER UNlT 18.420 $877.89 September 24,1997 23 City of Carl&ad SERWCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. COASTAL DEV PERMIT - 24 LOTS/UNITS S-018 PRIMARY DEPARTMENT CD-PLANNING UNlT OF SERVlCE SERVlCE RECIPIENT PERMIT DEVELOPER I I DESCRlPTlON OF SERVICE Permit in the coastal zone for multi family development of 2 to 4 units. CURRENT FEE STRUCTURE $250 per unit SUGGESTED FEE FOR COST RECOVERY OF 100% $1,600 per permit (Note: a 25% discount may apply when submitted with another application) DETAlL COST FOR ONE UNlT OF SERVlCE Unit LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING lAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Asst. Planning Director Planning Director Associate Planner Planning Technician II Planning/Graphics Tech Sr. Ofke Specialist Senior Planner Add7 Info-n Time/Unit CO&&&@ 0.420 $34.15 0.250 $24.08 24.750 $1,329.32 0.170 $8.89 1.000 $40.52 4.170 $108.79 0.830 $!%.lO TOTALS PER UNlT 31.699 $1.594.83 September 24.199i City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. COASTAL DEV PMT.- 5+ LOTS/UNITS s-019 PRIMARY DEPARTMENT UNIT OF SERVICE SERWCE RECIPIENT CD-PLANNING PERMIT DEVELOPER DESCRIPTION OF SERVICE Permit in the coastal zone for multi family development of 5 lots or more. CURRENT FEE STRUCTURE $1,000 plus $30 per lot SUGGESTED FEE FOR COST RECOVERY OF 100% $2,500 per permit (Note: a 25% discount may apply when submitted with another application) DETAIL COST FOR ONE UNIT OF SERVICE Unit IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Planning Technician II Planning/Graphics Tech Sr. Oflice Specialist Senior Planner AdBl Information Time/Unit costnJ~ 1 .ooo $61.30 0.630 $79.66 1.500 $90.11 37.330 $2,004.99 0.170 $6.69 1 .ooo $40.52 4.170 $106.79 1.330 $65.09 TOTALS PER UNIT 47.330 $2.495.55 J September 24, Wk& City of Carlsbad SERVICE INFORMATION FORM FY 19984997 SERVlCE COASTAL DEV PERMIT - AMENDMENT PRIMARY DEPARTMENT UNlT OF SERVlCE CD-PLANNING PERMIT DESCRlPTlON OF SERVKE An amendment ot a permit to develop in the coastal zone REFERENCE NO. s-020 SERVlCE RECIPIENT RESIDENT/DEVELOPER/BUSINESS CURRENT FEE STRUCTURE 50% of current permit fee SUGGESTED FEE FOR COST RECOVERY OF 100% $1,830 DETAIL COST FOR ONE UNlT OF SERVICE . . ran ~e/Untt C0SUlJnj.t LAND USE PLANNING Asst. Planning Director l.ooo $61.30 LAND USE PLANNING Planning Director 0.630 $79.66 LAND USE PLANNING Sr. Management Analyst 1.500 $90.11 LAND USE PLANNING Associate Planner 24.420 $1,311.60 LAND USE PLANNING Planning Technician II 0.170 $6.69 LAND USE PLANNING Planning/Graphics Tech 1.600 $60.76 LAND USE PLANNING Sr. Office Specialist 4.170 $106.79 LAND USE PLANNING Senior Planner 1.330 s65.09 TOTALS PER UNlT 34.920 Slp2.42 26 September 24,199; City of Carlsbad SERVICE INFORMATION FORM Ml9964997 SERVICE 1 REFERENCE NO. COASTAL DEV PERMIT - EMERGENCY I PRlMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING RESIDENT/BUSINESS DESCRlPTlON OF SERVICE Permit in the coastal zone for development related to emergency work. CURRENT .FEE STRUCTURE $200 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $320 DETAIL COST FOR ONE UNlT OF SERVICE LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . Postion Asst. Planning Director Planning Director Associate Planner Senior Planner Add7 lnfm Tmnit Ce 0.420 $34.15 0.330 $31.75 3.060 $165.43 1.330 $65.09 TOTALS PER UNlT 5.160 $316.42 September 24,1997 27 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. COASTAL DEV PERMIT - EXEMPTION s-022 r PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING PERMIT RESlDENT/DNELOPER/BUSINESS DESCRlPTlON OF SERVICE Review and determination of the need for a coastal development permit. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 100% $165 DETAIL COST FOR ONE UNlT OF SERVlCE nal Unit LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING Position Asst. Planning Director Planning Director Planning Technician II Sr. office Specialist Add1 Information Ti&!Jnit Ca 0.330 $26.63 0.250 $24.06 0.170 $6.69 4.170 $106.79 TOTALS PER UNlT 4.920 $164.57 28 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. COASTAL DEV PERMIT - EXTENSION S-023 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING PERMIT RESIDENT/DEVELOPER/BUSINESS DESCRlPTlON OF SERVICE An extension of the conditions of an approved coastal development permit at the request of the applicant. CURRENT FEE STRUCTURE 25% of the current permit fee SUGGESTED FEE FOR COST RECOVERY DF 100% $695 DETAlL COST FOR ONE UNlT OF SERVlCE LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Asst. Planning Director Planning Director Associate Planner Planning Technician II Planning/Graphics Tech Sr. OfIke Specialist Senior Planner Ion nit 1.000 0.630 5.500 0.170 1.000 4.000 1.330 Cost/u~ $61.30 $79.66 $295.41 $6.69 $40.52 $102.44 $65.09 TOTALS PER UNlT 13.830 $691.51 September 24,1997 29 Cii of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. COMM.FACILlTlES DIST. ANNEXATION S-024 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT FINANCE APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing a request to annex to a City Community Facilities District. CURRENT FEE STRUCTURE $480 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $920 DETAlL COST FOR ONE UNlT OF SERViCE . . ion rjnn Ca CITY CLERK Assistant City Clerk 0.800 $28.27 FINANCE Finance Director 1.000 $87.22 FINANCE Accountant 2.000 $93.84 FINANCE Admin Secretary 0.250 $9.33 FINANCE Contract Administr. 0.000 $487.50 ENGINEERING Associate Ergineer 2.ooo $119.94 LAND USE PLANNING Associate Planner 3.000 Sl81.13 TOTALS PER UNlT 8.750 $961.23 September 24.1997 30 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. CONDlTlONAL USE PERMIT s-025 PRIMARY DEPARTMENT UNlT OF SERWCE SERVICE RECIPIENT CD-PLANNING PERMIT DEVELOPER/BUSINESS DESCRlPTlON OF SERVICE Reviewing request for conditional use permit for a specific use of a specific parcel of property within terms of the zoning code. 1 CURRENT FEE STRUCTURE $2,500 per permit - Other $120 per permit - Non-Profit SUGGESTED FEE FOR COST RECOVERY DF 100% $3,150 DETAIL COST FOR ONE UNlT OF SERVICE mnal unit CITY ATTORNEY FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION WATER OPERATIONS . . Assistant City Attorney Fire Prev. Ofker II Prin. Civil Engineer Associate Engineer Sr. Office Specialiit Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Planning Technician II Planning/Graphics Tech Sr. Office Specialist Senior Planner Prin. Building Inspector District Engineer nn COStIt&& 0.500 $43.75 1.000 $57.01 0.500 $36.22 5.ooo $299.85 0.250 $6.53 1.870 $135.77 0.420 $40.41 0.670 $40.25 33.OOo t1,772.43 0.580 $23.50 1 .ooo $40.52 3.000 $76.83 6.830 $436.98 0.500 535.40 1 .ooo $106.78 TOTALS PER UNlT 55.920 $3,152.21 September 24, I , , , 1997 31 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 r SERVICE REFERENCE NO. CUP -AMENDMENT S-027 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-PLANNING PERMIT DEVELOPER/BUSINESS DESCRlPTlON OF SERVKE Reviewing request for an amendment to a conditional use permit for a specific use of a specific parcel of property within terms of the zoning code. CURRENT. FEE STRUCTURE $935 per permit $80 per permit - Non-Profit SUGGESTED FEE FOR COST RECOVERY OF 100% $1,700 DETAlL COST FOR ONE UNlT OF SERVICE ional unit CITY ATTORNEY ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION WATER OPERATIONS . . Postbon Assistant City Attorney Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Planning Technician II PlanninglGraphics Tech Sr. Office Specialist Senior Planner Prin. Building lnspedor District Engineer Add7 Inform&ion -nit CoSUlJ& 0.500 $43.75 1.000 $59.97 1.670 $135.77 0.170 $16.36 0.670 $40.25 13.000 $698.23 0.170 $6.89 1.000 $40.52 3.000 $76.83 6.630 5436.98 0500 $35.40 1 .ooo $106.78 TOTALS PER UNlT 29.510 $1 ,w7.71 32 September 24.1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. CUP - BIO.HABlTAT PRESERVE S-028 PRIMARY DEPARTMENT / UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING DR/ELOPER/BUSINESS DESCRlPTlON OF SERVICE Reviewing request for conditional use permit for a biological habitat preserve within terms of the zoning code. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 100% $2,860 DETAIL COST FOR ONE UNIT OF SERVICE -1 Unit CITY AlTORNEY FIRE PREVENTlON FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . Posttlon A-on m/Unit Costlupit Assistant City Attorney Fire Prev. Oflicer II Secretary Prin. Civil Engineer Associate Engineer Sr. Office Specialist Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Planning Technician II Planning/Graphics Tech Sr. Ofiice Specialiit Senior Planner 0.500 $43.75 2.009 $114.02 0.080 S3.17 0500 $36.22 3.060 $179.91 0.500 $13.05 1.670 $135.77 0.670 364.47 0.670 $40.25 31.330 $1.682.73 0.500 $20.26 1.000 $40.52 3.000 $76.83 6.330 $404.99 TOTALS PER UNfT 51.750 $2,855.94 September 24,1997 33 !- City of Carlsbad SERVICE INFORMATlON FORM FY 1996-l 997 SERVlCE REFERENCE NO. CUP - EXTENSION s-030 PRIMARY DEPARTMENT UNlT OF SERVICE I SERVlCE RECIPIENT CD-PLANNING PERMIT DWELOPEWBUSINESS DESCRIPTION OF SERVICE Reviewing request for an extension of a conditional use permit for a specific use of a specific parcel of property within terms of the zoning code. CURRENT FEE STRUCTURE $55 per permit - Non-Profit $400 per permit - All Others SUGGESTED FEE FOR COST RECOVERY OF 100% $600 DETAlL COST FOR ONE UNlT OF SERVICE . . . . 8 CITY ATTORNEY Assistant City Attorney 0.500 543.75 FIRE PREVENTION Fire Prev. Ofker II 0.500 $28.51 ENGINEERING Associate Engineer 0.500 529.99 IAND USE PLANNING Asst. Planning Director 0.500 s40.65 LAND USE PLANNING Sr. Management Analyst 0.670 $40.25 IAND USE PLANNING Associate Planner 5.500 $295.41 LAND USE PLANNING Planning Technician II 0.170 S8.89 LAND USE PLANNING PlanninglGraphics Tech 1.000 $40.52 LAND USE PLANNING Sr. Oflke Specialiit 3.ooo S76.83 LAND USE PLANNING Senior Planner 0.500 $31.99 TOTAL8 PER UNlT 12.640 $634.79 34 September 24.1997 City of Carlsbad SERVlCE INFORMAlION FORM FY 19964997 t SERVICE REFERENCE NO. DAYCARE PERMlT S-032 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING PERMIT BUSINESS DESCRlPTlON OF SERVICE Permit to allow a large family day care facility (8-14 children). CURRENT FEE STRUCTURE $125 per permit SUGGESTED FEE FOR COST RECOVERY OF 9Y. $125 (fee established by Council policy) DETAlL COST FOR ONE UNlT OF SERVICE g-on I - FIRE PREVENTION Fire Prev. Olficer II FIRE PREVENTION Becretary ENGINEERING Ph. Civil Engineer LAND USE PLANNING Asst. Planning Director IAND USE PLANNING Planning’ Dire&r IAND USE PLANNING Sr. Management Analyst IAND USE PLANNING Associate Planner LAND USE PLANNING Planning Technician II LAND USE PLANNING Sr. Office Specialist LAND USE PLANNING Senior Planner TOTALS PER UNlT Time/Unit d 2.000 $114.02 0.080 $3.17 2.000 $144.86 1 .ooo $61.30 0.250 $24.06 0.250 $15.02 15.170 $814.78 0.420 $17.02 3.500 $89.64 0.580 $37.11 25.250 Sl,340.98 September 24,1997 35 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. DAYCARE PERMIT - EXTENSION s-033 PRlMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING PERMIT BUSINESS I I DESCRlPTlON OF SERVlCE Extension of a permit to allow a large family day care facility (8-14 children). CURRENT FEE STRUCTURE $55 per permit SUGGESTED FEE FOR COST RECOVERY OF 5% $55 (fee established by Council policy) DETAIL COST FOR ONE UNlT OF SERVICE I Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING LAND USE PLANNING IAND USE PIANNING LAND USE PLANNING LAND USE PLANNING Position Fire Division Chief Fire Prev. Ofker II Secretary Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Planning Technician II Sr. Dflice Specialist Senior Planner 0.250 1.000 0.080 7.000 1.000 0.170 0.170 5.500 COSVUti $23.01 s57.01 53.17 $419.79 $61.30 $16.36 $10.21 5295.41 LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING 0.170 56.89 3.000 $76.63 0.250 $16.00 TOTALS PER UNlT 18.590 $1,005.98 36 September 24,1997 City of Catlsbad SERWCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. DEVELOPMENT AGREEMENTS S-034D PRIMARY DEPARTMENT UNIT OF SERVICE SERVlCE RECIPIENT CD-PLANNING AGREEMENT .. DEVELOPER DESCRlPTlON OF SERVICE Developing, negotiating, and enforcing agreement to develop land within specific physical requirements. CURRENT-FEE STRUCTURE At Cost with a $10,000 deposit SUGGESTED FEE FOR COST RECOVERY OF 109% At full cost with a $10,000 deposit. (Note: The following costs are representative of only some of the costs involved in this service. Other staff are involved and the costs will vary based on the circumstances, therefore a deposit is recommended.) DETAlL COST FOR ONE UNlT OF SERVICE Unit ClTY AmORNEY IAND USE PLANNING LAND USE PLANNING IAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING INFORMATION SYSTEMS Assistant City Attorney Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Planning/Graphics Tech Sr. Oflice Spscialiit Info. Systems Director Add’1 -ion Tiinit 10.000 1.580 47.420 1.330 0.880 1.000 0.500 0.250 cosm 5874.99 $128.45 $4.562.75 $79.89 $19.16 540.8 512.81 $23.43 TOTALS PER UNlT 62880 $5.741.91 J September 24,199& City of Catlsbad SERVICE INFORMATION FORM FY 16661667 SERVICE EIA - ALL OTHERS PRIMARY DEPARTMENT CD-PLANNING UNlT OF SERVICE APPLICATION REFERENCE NO. s-035 SERVICE RECIPIENT DEVELOPER I I DESCRIPTION OF SERVlCE Reviewing a project to determine if an environmental impact study is necessary. CURRENT FEE STRUCTURE $220 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $1,200 DETAlL COST FOR ONE UNlT OF SERVICE onal Unit LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING Asst. Planning Director Assistant Planner Planning Technician II Planning/Graphics Tech Sr. Dffice Specialist Senior Planner nit coat&f& 0.250 $20.33 24.760 $1.01574 0.330 $13.31 0.670 $27.1: 3.ooo 576.E 1.000 s63.s TOTALS PER UNlT 3o.oM) SlP17Ac 38 I September 24.1997 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. EIA - SINGLE FAMILY LOT s-037 PRlMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVICE UNlT OF SERVlCE APPLICATION I SERVlCE RECIPIENT RESIDENT Reviewing a project to determine if an environmental impact study is necessary for a single family lot. CURRENT FEE STRUCTURE $220 per application SUGGESTED FEE FOR COST RECOVERY OF 160% $670 DETAIL COST FOR ONE UNlT OF SERVICE J LAND USE PLANNING Asst. Planning Director 0.250 $20.33 IAND USE PLANNING Assistant Planner 12.500 s513.Oc LAND USE PLANNING Planning/Graphics Tech 0.670 527.15 LAND USE PLANNING Sr. office Specialist 3.000 $76.63 IAND USE PLANNING Senior Planner 0.500 $31.9Q TOTAL9 PER UNlT 16.920 9669.30 i September 24. 1997g City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. EIR REVlRN S-039D PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Reviewing and commenting on contract - provider - prepared environmental impact report. CURRENT FEE STRUCTURE $2,210 per application - O-1 9 Acres $5,510 per application - 20+ Acres SUGGESTED FEE FOR COST RECOVERY OF 100% $12,000 plus deposit after the first 160 hours of the project planner or 40 hours of the project engineer. DETAIL COST FOR ONE UNlT OF SERkCE CITY AlTORNEY FIRE PREVENTION ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING WATER OPERATIONS Assistant City Atbmey Fire Division Chief Prin. Civil Engineer Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Planning/Graphics Tech Sr. Office Specialist Senior Planner District Engineer ion Time/Unit Cost/Unit 1 .ooo $67.49 1 .ooo $92.02 2.000 $144.66 2o.cKlo $1,199.40 1.250 $101.63 3.ooo $266.66 2.000 $120.14 0.630 $27.42 162.560 $6.732.17 2.670 $106.19 7.920 $20263 23.670 Sl.514.41 4.000 $427.04 TOTALS PER UNlT 231.920 Sl3JU6.26 September 24.1997 40 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. EIR -ADDENDUM S-040D I PRIMARY DEPARTMENT UNIT OF SERVICE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Preparing an addendum to a contract - provider - prepared environmental impact report. CURRENT FEE STRUCTURE $275 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $1,500 plus deposit after the first 10 hours of the project planner. DETAIL COST FOR ONE UNIT OF SERVICE ional Unit CITY ATTORNEY FIRE PREVENTION ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING PoSitiOn Assistant City Attorney Fire Divisii Chief Associate Engineer Asst. Planning Director Planning’Director Sr. Management Analyst It COStQ 0500 S-4 0.500 $4 2.000 $11 0.560 $4 1.000 $9 0.920 $5 LAND USE PLANNING Admin Secretary 0.630 $2 LAND USE PLANNING Associate Planner 13.060 $70 LAND USE PLANNING Sr. Dffice Specialist 7.920 $20 IAND USE PLANNING Senior Planner 2.000 $12 WATER OPERATIONS District Engineer 2.000 521 TOTALS PER UNIT 31.336 $1.68 September 24, 5x26 17.42 4.53 12.63 City of Carkbad SERWCE INFORMATION FORM FY 1996-l 997 SERVlCE REFERENCE NO. EIR - FOCUSED/SUPPLEMENTAL S-042D PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing and commenting on a supplemental or focused contract - provider - prepared environmental impact report that requires a public hearing. CURRENT FEE STRUCTURE $5,500 base plus actual cost SUGGESTED FEE FOR COST RECOVERY OF 166% @$n$yus deposit after the first 100 hours of the Project Planner or 20 hours of the Project DETAlL COST FOR ONE UNtT OF SERVlCE nal Unrt CITY AlTORNEY FIRE PRRlENTlON ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING WATER OPERATIONS . . Assistant City Attorney Fire Division Chief City Engineer Prin. Civil Engineer Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Sr. Oftke Specialist Senior Planner District Engineer Add7 mation Time/Unit CosUUn~ 1 .ooo $67.49 2.000 $164.04 0.500 $47.23 2.000 $144.66 2o.ooa $1,199.40 1.000 $61.30 1.000 $96.22 0.920 $55.26 0.560 $19.16 102.500 $5.505.26 7.920 $202.63 12.170 $776.64 2.000 $213.52 TOTALS PER UNlT 153.590 $6.615.23 42 Saptember 24.1997 City of Carlsbad SERVKE INFORMATION FORM FY 1996-1997 SERVICE REFERENCE NO. GENERAL PLAN AMENDMENT, O-5 ACRES S-044 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Reviewing and making recommendations regarding proposed amendment to the City Comprehensive General Plan for projects 5 acres or less. CURRENT FEE STRUCTURE $1,200 per application SUGGESTED FEE FOR COST RECOVERY OF 166% $3,010 DETAIL COST FOR ONE UNlT OF SERVtdE I Unit CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . PosHIon Assistant City Attorney Fire Division Chief Fire Prev. Officer II -tary Prin. Civil Engineer Associate Engineer Sr. Office Specialist Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Planning Technician II Planning/Graphics Tech Sr. Oflice Specialist Senior Planner nit COWlI& 0.500 $43.75 2.000 $164.04 0.250 $14.25 0.060 $3.17 1.000 $72.43 3.ooo $179.91 0.500 $13.05 1.170 $95.12 1.750 $166.39 0.920 $55.26 0.560 $19.16 24.920 $1,336.45 0.420 $17.02 3.000 $121.56 5.560 $142.90 5.060 $325.62 September 24.1997 43 City of Carl&ad 5ERWCE INFORMATION FORM FY 19994997 SERVICE GENERAL PLAN AMENDMENT, O-5 ACRES PRIMARY DEPARTMENT UNlT OF SERVICE CD-PLANNING APPLICATION DESCRlPTlON OF SERVICE REFERENCE NO. S-044 SERVICE RECIPIENT DNELOPER Reviewing and making recommendations regarding proposed amendment to the City Comprehensive General Plan for projects 5 acres or less. CURRENT FEE STRUCTURE $1,200 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $3,010 DETAlL COST FOR ONE UNlT OF SERVICE Unit Position WATER OPERATIONS District Engineer Addl Iwon Time/Unit Co&j&& 2.000 $213.52 TOTALS PER UNlT 52.750 s3,w7:w 44 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 1996-1997 SERVICE REFERENCE NO. GENERAL PLAN AMENDMENT, *5 AC. S-045 PRIMARY DEPARTMENT UNIT OF SERVICE SERVtCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing and making recommendations regarding proposed amendment to the City Comprehensive General Plan for projects greater than 5 acres. CURRENT FEE STRUCTURE $2,500 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $4,300 DETAIL COST FOR ONE UNIT OF SERVICk nal Unit . . Posltlon Add7 lnfonnation CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION ‘FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING IAND USE PLANNING IAND USE PLANNING LAND USE PLANNING Assistant City Attorney Fire Division Chief Fire Division Chief Fire Prev. Officer II Secfetar); Secretary P&t. Civil Engineer Associate Engineer Sr. Ofke Specialist Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Planning Technician II Plgning/Graphics Tech 1 .ooo $67.49 2.ooo $164.04 0.170 $15.64 0.250 514.25 0.060 53.17 0.060 $3.17 2.000 $144.66 5.ooo 5299.65 0.500 $13.05 1.920 $156.10 1.750 $166.39 0.920 $55.26 0.560 $19.16 36.420 $1,956.12 0.420 $17.02 7.500 $303.90 September 24,199’ 4 City of Carlsbad SERVICE INFORMATION FORM FY 16664667 SERVlCE REFERENCE NO. GENERAL PLAN AMENDMENT, *5 AC. s-045 PRIMARY DEPARTMENT 1 UNlT OF SERVlCE 1 SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER I I DESCRlPTlON OF SERVlCE Reviewing and making recommendations regarding proposed amendment to the City Comprehensive General Plan for projects greater than 5 acres. CURRENT FEE STRUCTURE $2,500 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $4,300 DETAlL COST FOR ONE UNIT OF SERVlCE Qw - -- . . unit Posmon Add’1 lnfocmation LAND USE PLANNING Sr. Office Specialist LAND USE PLANNING Senior Planner WATER OPERATIONS l%trict Engineer nit CO?StllJQ& 5.560 $142.90 5.060 $325.02 4.000 $427.04 TOTALS PER UNlT 75.250 $4336.43 46 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE HILLSIDE DEV.PMT-OTHER (MULT.LOTS) PRIMARY DEPARTMENT UNlT OF SERVlCE CD-PLANNING PERMIT DESCRlPTlON OF SERVlCE REFERENCE NO. s-047 SERVlCE RECIPIENT D-ELOPER 1 Permit for grading and development on hillside lands for development other than single-family residential. CURRENT FEE STRUCTURE $400 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $1,875 (Note: a 25% discount may apply when submitted with another application such as a tract map) DETAlL COST FOR ONE UNIT OF SERVlCE WI Unit . . -Ion -on Tjm@JnR COSW~ CITY AlTORNEY FIRE PRFLVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LANDIJSE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Assistant City Attorney Fire Division Chief Fire Prev. Officer II Secretary Assaciate &@‘teer Sr. Office Spwialiit Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Planning Technician II Planning/Graphics Tech Sr. Ofke Specialist Senior Planner 0.500 $43.75 0.250 $23.01 0.500 $26.51 0.060 $3.17 1.000 559.97 0.250 $6.53 0.560 $47.15 0.170 $16.36 0.500 530.04 25.750 $1,363.03 0.670 $27.15 1 .ooo $40.52 2.500 $64.03 2.000 $127.66 TOTALS PER UNlT 35.756 $1.901.18 September 24, 1997 47 City of Carlsbad SERVlCE INFORMATION FORM FY 1999-1997 SERVlCE REFERENCE NO. HILLSIDE DEV.PERMlT - SGL.FAM.LOT S-048 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-PLANNING PERMIT DEVELOPER DESCRlPTlON OF SERVICE Permit for a single residential lot development on hillside land. CURRENT FEE STRUCTURE $120 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $845 (Note: a 25% discount may apply when submitted with another application such as a tract map) DETAlL COST FOR ONE UNIT OF SERVICE . . r FIRE PRNENTION Fire Division Chief 0.250 $23.01 FIRE PREVENTION Fire Prev. Officer II 0.500 $26.51 FIRE PREVENTION -tw 0.080 $3.17 ENGINEERING Associate Engineer 1.000 $59.97 ENGINEERING Sr. Oftice Specialist 0.250 $6.53 IAND USE PLANNING Asst. Planning Director 0.750 s60.98 LAND USE PLANNING Planning Director 0.170 $16.36 LAND USE PLANNING Sr. Management Analyst 0.500 s30.04 LAND USE PLANNING Assistant Planner 8.830 $362.38 LAND USE PLANNING Planning Technician II 0.670 $27.15 LAND USE PLANNING Sr. Office Specialist 2.500 $64.03 LAND USE PLANNING Senior Planner 3.000 $191.94 TOTALS PER UNlT 18.500 $874.07 48 September 24.1997 City of Carlsbad SERVlCE INFORMATlON FORM Ml6664667 SERVlCE REFERENCE NO. HILL.DEV.PMT.AMD-OTHER (MULT.LOTS) s-049 PRIMARY DEPARTMENT 1 UNlT OF SERVlCE I 1 SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER I I DESCRlPTlON OF SERVlCE Amendment of an existing Hillside Development Permit-for non-single-family development of hillside lands. CURRENT FEE STRUCTURE $350 per application SUGGESTED FEE FOR COST RECOVERY OF IOO% $1,530 DETAlL COST FOR ONE UNlT OF SERVlCE nal Unit CITY AITDRNEY LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING Assistant City Attomey Asst. Planning Director Sr. Management Analyst Associate Planner Planning Technician II Planning/Graphics Tech Sr. Dflice Spedaliit Senior Planner nit costlualt 0.500 $43.75 0.5CKl 540.65 0.500 530.04 21.670 $1.163.90 0.420 $17.02 1.000 $40.52 2.500 $54.03 2.oocl $127.96 TOTALS PER UNlT 28.080 $1.527.87 September 24,1997 49 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. HILLSIDE DW.PMT.AMEND.SGL.FAM.LOT s-050 PRIMARY DEPARTMENT I UNlT OF SERVICE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER I I DESCRlPTlON OF SERVlCE c;;dment of an existing Hillside Development Permit for single-family development on hillside CURRENT FEE STRUCTURE $80 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $495 DETAIL COST FOR ONE UNIT OF SERVICE LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Asst. Planning Director Sr. Management Analyst Assistant Planner Planning Technician II Sr. Office Specialist Senior Planner ion Time/Unit COStAJ~ 0.330 526.63 0.500 530.04 7.170 5294.26 0.420 $17.02 2.600 564.03 1.000 $63.98 TOTALS PER UNlT 11.920 $498.18 50 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. PLAN.COMM.DISCUSSION ITEM-OTHER S-051 PRIMARY DEPARTMENT UNlT OF SERVICE CD-PLANNING APPLICATION SERVlCE RECIPIENT DEVELOPER I I DESCRIPTION OF SERVlCE Information report from staff to the Planning Commission for land uses other than single-family. CURRENT FEE STRUCTURE $410 per application . . SUGGESTED FEE FOR COST RECOVERY OF 100% $1.000 DETAlL COST FOR ONE UNIT OF SERVICE al Unit ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Associate Engineer Asst Planning Director Planning Din&or Sr. Management Analyst Associati Planner Sr. Office Specialist Senior Planner Add” lnfomation nit CO&&jQU 1 .ooo $59.97 0.756 S60.98 0.170 516.36 0.756 $45.05 13.670 $734.22 1.000 525.61 0.630 $53.10 TOTALS PER UNlT 18.170 $995.28 September 24,199 51 City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERVICE REFERENCE’NO. PLAN.COMM.DISC’N.iTEM-SGL.FAM.LOT s-052 PRlMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DWELOPER DESCRlPTlON OF SERVlCE Information report from staff to the Planning Commission for land use concerning single-family development. CURRENT FEE STRUCTURE $120 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $530 DETAIL COST FOR ONE UNIT OF SERVICE . . . . I $n ENGINEERING Associate Engineer LAND USE PLANNING Asst. Planning Director LAND USE PLANNING Planning Director LAND USE PLANNING Sr. Management Analyst LAND USE PLANNING Assistant Planner LAND USE PLANNING Sr. Office Specialist IAND USE PLANNING Senior Planner TOTALS PER UNlT lime/Unit COSt/Uaif 0.500 s29.w 0.500 $40.65 0.170 $16.36 0.750 $45.05 7.920 $325.04 1.000 $25.61 0.830 553.10 11.670 $535.80 52 September 24.1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. INSPECTION - ADDlTlONAL PLANNING s-053 PRIMARY DEPARTMENT UNIT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING INSPECTION DEVELOPER DESCRlPTlON OF SERVlCE Additional field inspections to determine development compliance with permit conditions and City standards and policies. CURRENT FEE STRUCTURE $50 per inspection SUGGESTED FEE FOR COST RECOVERY OF 100% $70 per inspection DETAlL COST FOR ONE UNIT OF SERVlCiE LAND USE PLANNING LAND USE PLANNING Assistant Planner Sr. ORice Specialiit on nit cosvu~ 1.500 $61.56 0.250 $6.40 TOTALS PER UNlT 1.750 $57.96 September 24,199; 53 City of Carlsbad SERVICE INFORMATION FORM FY 19961997 SERVlCE REFERENCE NO. LANDSCAPE INSP. - $0 TO SWOK S-054 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING Application Business/Developer DESCRlPTlON OF SERVlCE Inspecting new landscaping to ensure compliance to plans for projects from $0 to $250,000 in size. CURRENT FEE STRUCTURE 5% - $250 minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $0 to $20,000 : $350 $20,001 to $50,000 $50,001 to $100,000 : $500 plus $15 per $10,000 over $20,000 : $700 plus $15 per $10,000 over $50,000 $100,001 to $250,000 : $1,000 plus $130 per $100,000 over $100,000 DETAIL COST FOR ONE UNlT OF SERVICE B Unit Position Add7 lnfo~n Time/Unit Costlunit FIRE PREVENTION Fire Division Chief 0.250 $23.01 FIRE PREVENTION Fire Prev. Officer II 0.750 $42.76 ENGINEERING Engineering Tech. II 0.500 $19.57 LAND USE PLANNING Sr. Management Analyst 0.250 $15.02 LAND USE PLANNING Contract Lndscp Inspector SO-UOK (Avg.) 10.000 $266.50 IAND USE PLANNING Contract Lndscp Inspector S2OK35OK (Avg.) 13.000 $346.45 IAND USE PLANNING Contract Lndscp Inspector S5OK-$l OOK (Avg.) 20.000 $533.00 LAND USE PLANNING Conbact Lndscp Inspector flOOK-S25OK (Avg.) 30.000 $799.50 LAND USE PLANNING Associate Planner SO-S20K 1 .ooo $53.71 LAND USE PLANNING Associate Planner S2OKS5OK 1.300 $69.62 LAND USE PLANNING Associate Planner S5OK-W OOK 2.000 $107.42 LAND USE PLANNING Associate Planner SlOOKS25OK 3.000 $161.13 TOTALS PER UNIT 82.050 $2,437.69 September 24.1997 54 City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. LANDSCAPE INSP.- $250,001 TO t750K s-055 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRIPTION OF SERVlCE Inspecting new landscaping to ensure compliance to plans for projects from $250,001 to $750,000 in size. I CURRENT FEE STRUCTURE 4.5% - $12,500 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $1,200 plus $130 per $100,000 over $250,000 I I DETAIL COST FOR ONE UNlT OF SERVlCi nd CostRLa[t FIRE PREVENTION Fire Division Chief 0.250 $23.01 FIRE PREVENTION ENGINEERING Fire Prev. Officer II Engineering Tech. II 0.500 $28.51 0.500 $19.57 LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Sr. Management Analyst 0.250 $15.02 Associate’Planner 4.500 $241.70 Contract Lndscp Inspector Avg.-Varies By Size 45.000 $1.19925 TOTALS PER UNIT 51.000 $1.527.06 September 24,1997 55 City of Carkbad SERWCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. LANDSCAPE INSP.- $750,001 TO $2M S-055B PRIMARY DEPARTMENT UNIT OF SERVlCE . SERVlCE RECIPIENT CD-PLANNING APPLICATION DRlELOPER DESCRIPTION OF SERVICE Inspecting new landscaping to.ensure compliance to plans for projects from $750,001 to $2,000,000 in size. CURRENT FEE STRUCTURE 4% - $33,750 Minimum SUGGESTED FEE FOR COST RECOVERY OF 109% $1,900 plus $130 per $100,000 over $750,000 DETAIL COST FOR ONE UNIT OF SERVICE FIRE PREVENTION FIRE PREVENTION ENGINEERING IAND USE PLANNING LAND USE PLANNING IAND USE PLANNING Fire Division Chief Fire Prev. Officer II Engineering Tech. II Sr. Management Analyst Associate Planner Contract Lndscp Inspector Add’1 lnfwmaunit 0.250 0.500 0.500 0.250 4500 Avg.-Varies By Size 50.400 Ca $23.01 $29.51 $19.57 $15.02 $241.70 $1,343.16 TOTALS PER UNIT 5S.400 $1.970.97 SeMembar 24.1997 56 City of Carlrbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE RO. LANDSCPE INSP.-$2,000,001 AND OVER s-055c PRIMARY DEPARTMENT CD-PLANNING DESCRlPllON OF SERVlCE I UNIT OF SERVlCE SERVlCE RECIPIENT APPLICATION DEVELOPER Inspecting new landscaping to ensure compliance to plans for projects $2,000,001 and above in size. CURRENT.FEE STRUCTURE 3.5% - $80,000 Minimum SUGGESTED FEE FOR COST RECOVERY OF 199% $3,600 plus $1,300 per $1 ,OOO,OOO over $1 ,OOO,OOO DETAlL COST FOR ONE UNlT OF SERVlCE I Unit FIRE PREVENTION FIRE PREVENTION ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING .i Fire Division Chief Firs Prev. Officer II Engineering Tech. I I Sr. Management Analyst Associate Planner Contract Lndscp Inspector Add7 InfonJ&ion Avg.-Uaries By Size alt 0.250 $23.01 0.500 $29.51 0.500 $19.57 0.250 $15.02 4.500 S241.70 59.700 81,591 .Ol TOTALS PER UNlT 95.700 $1.918.82 II September 24,1997 57 City of Carlsbad SERVICE INFORMATION FORM FY 16664967 SERViCE REFERENCE NO. LANDSCAPE PLAN CK. - $0 TO $20,000 I S-056 PRIMARY DEPARTMENT CD-PLANNING DESCRiPTlON OF SERVICE UNiT OF SERViCE SERViCE RECIPIENT APPLICATION DEVELOPER Reviewing property owner landscape plan to assure compliance with appropriate code requirements for projects $0 to $20,000 in size. CURRENT FEE STRUCTURE 6.00% - $200 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $350 DETAiL COST FOR ONE UNiT OF SERViCE Oma . -Unit Position mm&JnR Cat/U8jj FIRE PREVENTION Fire Division Chief 0.250 $23.01 FIRE PREVENTION Fire Prev. Ofiker II Wildland Fire Wig. 1 .ooo $57.01 ENGINEERING Engineering Tech. II 1 .ooo 539.14 ENGINEERING Sr. Office Specialist 0.250 $6.53 LAND USE PLANNING Asst Planning Director 0.080 $6.50 LAND USE PLANNING Sr. Management Analyst 0.250 $15.02 LAND USE PLANNING Contract Ldscp Pian Check Avg.-Varies By Size 22.330 $1,486.07 TOTALS PER UNIT 25.180 $1,8X28 / i September 24.1997 t City of Carlsbad SERVICE INFORMATION FORM FY 19954997 SERVICE REPERENCE NO. LANDSCAPE PLAN CK. - *$20K TO S5OK s-057 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRfPTlON OF SERVICE I Reviewing property owner landscape plan to assure compliance with appropriate code requirements for projects $20,001 to $50,000 in size. CURRENT FEE STRUCTURE 5.00% - $1,200 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $500 plus 3.0% over $20,000 DETAIL COST FOR ONE UNIT OF SERVICE FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Fire Division Chief Fire Prev. Officer II Engineering Tech. II Sr. office Specialist Asst. Planning Dir&or Sr. Management Analyst Contract Ldscp Plan Check on Wlktiand Fire Mitig. Avg.-Varies By Size Time/Unit costlu~ 0250 $23.01 l.ooO $57.01 1.000 $39.14 0.250 $6.53 0.170 $13.82 0.250 $15.02 22.330 $1 J88.07 TOTALS PER UNIT 25.250 $1.642.60 September 24,l 9!$Jb City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. LANDSCAPE PLAN CK. - >$5OK TO $lOOK S-058 PRIMARY DEPARTMENT CD-PLANNING DESCRIPTION OF SERVICE UNIT OF SERVICE APPLICATION SERVICE RECIPIENT DEVELOPER Reviewing property owner landscape plan to assure compliance with appropriate code requirements for projects $50,001 to $100,000 in size. CURRENT FEE STRUCTURE 4.00% - $2,500 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $1,450 plus 1.5% over $50,000 DETAIL COST FOR ONE UNIT OF SERVlkE -onal Unit FIRE PREVENTION FIRE PRRIENTION ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING . , I Ion Time/Unit CostnJ& Fire Division Chief 0.250 $23.01 Fire Prev. Officer II Wildland Fire Wig. 1 .ooo $57.01 Engineering Tech. II 1 .ooo $39.14 Sr. Office Specialist 0.250 $6.63 Asst Planning Director 0.250 520.33 Sr. Management Analyst 0.250 $15.02 Contract Ldscp Plan Check Avg.-Varies By Site 32.336 $2,1X47 TOTALS PER UNIT 35.330 $2*3~5.51 60 September 24.1997 City of Carisbad SERWCE INFORMATION FORM FY 19994997 SERVlCE LANDSCAPE PLAN CK. - >$lOOK TO $250 REFERENCE NO. s-059 PRIMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVlCE UNlT OF SERVICE SERVlCE RECIPIENT APPLICATION DEVELOPER Reviewing property owner landscape plan to assure compliance with appropriate code requirements for projects $100,001 to $250,000 in size. CURRENT FEE STRUCTURE . . 3.50% - $4,000 Minimum SUGGESTED FEE FOR-COST RECOVERY OF 109% $2,200 plus 0.2% over $100,000 DETAIL COST FOR ONE UNlT OF SERVlCE nit co- FIRE PREVENTION FIRE PREVENTlON ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Fire Division Chiif Fire Prev. Officer II Engineering Tech. II Sr. Office Specialiit Asst. Ptarining Director Sr. Management Analyst Contract Idsop Plan Check WIldland Fire Mitig. Avg.-Varies By She TOTALS PER UNK 0.250 1 .ooo 1 .ooo 0.250 0.330 0.250 35.830 38.910 323.01 $57.01 $39.14 $6.53 $26.83 t15.02 52.387.71 $2,555.25 September 24, lTI City of Carlrbad SERWCE INFORMATION FORM FY 19994997 SERVICE REFERENCE’NO. LANDSCAPE PLAN CK. - *$250K TO $500 S-060 PRIMARY DEPARTMENT CD-PLANNING DESCRIPTION OF SERVlCE UNlT OF SERVlCE APPLICATION SERVlCE RECIPIENT DEVELOPER Reviewing property owner landscape plan to assure compliance with appropriate code requirements for projects $250,001 to $500,000 in size. CURRENT FEE STRUCTURE 2.75% - $8,750 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $2,700 plus 0.15% over $250,000 DETAIL COST FOR ONE UNlT OF SERVlCE Unit FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . Posvtlon Add’1 Infcmmkion Timnit Cm Fire Division Chief 0.250 $23.01 Fire Prev. Officer II Wiklland Fire Mitig. 1 .ooo $57.01 Engineering Tech. II 1 .ooo 639.14 Sr. office Specialist 0.250 $6.53 Asst. Planning Director 0.420 $34.15 Sr. Management Analyst 0.250 $15.02 Contract Ldscp Plan Check Avg.-Varies By Size 46.630 $3.120.75 TOTALS PER UNlT 5o.ooo $3.295.61 62 September 24.1997 City of Carlsbad SERVICE INFORMATION FORM FY 16664667 SERVICE REFERENCE NO. LANDSCAPE PLAN CK. - *$500K TO $1 M S-061 PRIMARY DEPARTMENT CD-PLANNING UNlT OF SERVICE APPLICATION SERVlCE RECIPIENT DEVELOPER DESCRlPTlON OF SERVICE Reviewing property owner landscape plan to assure compliance with appropriate code requirements for projects $500,001 to $1 million in size. CURRENT FEE STRUCTURE 2.25% - $13,750 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $3,300 plus 0.1% over $500,000 DETAIL COST FOR ONE UNlT OF SERVleE onal Unit FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Fire Division Chief Fire Prev. Ofticar II Engineering Tech. II Sr. Oftice Specialist Asst. Planning Director Sr. Management Analyst Contract Ldscp Plan Check n Wildland Fire Mitig. Avg.-Varies By Size Time/Unit COSVU~ 0.250 $23.01 1 .ooo $57.01 1.000 $39.14 0.250 $6.53 0.500 $40.65 0.250 $15.02 69.330 S-4.620.15 TOTALS PER UNlT 72.669 $4,Sol.S1 September 24,1# c City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE 1 REFERENCE NO. LANDSCAPE PLAN CK. - > $lM I S-062 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING APPLICATION DNELOPER I I DESCRlPTlON OF SERVlCE Reviewing property owner landscape plan to assure compliance with appropriate code requirements for projects over $1 million in size. CURRENT FEE STRUCTURE 1.50% - $22,500 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $5,000 plus 0.07% over $1 ,OOO,OOO DETAlL COST FOR ONE UNlT OF SERVlCE Unit FIRE PREVENTION Position Fire Division Chief Fire Prev. Officer II Engineering Tech. II Sr. Ofke Specialist Asst. Planning Director Sr. Management Analyst Contract Ldscp Plan Check Add’1 Information Time/Unit 0.250 FIRE PREVENTION ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Wildland Fire Mitig. Avg.-Varies By Siie 1.000 $57.01 1.000 539.14 0.250 $6.53 0.580 $47.15 0.250 $15.02 97.330 56.466.07 TOTALS PER UNlT 100.660 $6.673.93 64 September 24,199’ COSt/lJl@ $23.01 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. LOCAL COASTAL PROG. - AMENDMENT I S-063 PRlMARY DEPARTMENT 1 UNlT OF SERVlCE 1 SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER I I DESCRIPTION OF SERVICE Amendment of text or maps in a Local Coastal Program which provides planning for the Coastal Zone. CURRENT FEE STRUCTURE $5,531 per application - Major $1,700 per application - Minor SUGGESTED FEE FOR COST RECOVERY OF 106% $3,950 (Note: a 25% discount may apply when submitted with another application) DETAIL COST FOR ONE UNIT OF SE&E [UnitPosition CITY AlTORNEY Assistant City Attorney COSt/U~ ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING Prin. Civil Engineer Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Planning Technician II Planning/Graphics Tech Sr. Offce Specialist Senior Planner 1.000 0.500 3.OQO 2.500 1.420 0.920 0.560 52.670 0.500 2.500 5.420 2.000 $87.49 $36.22 $179.91 $203.25 $136.63 s55.26 $19.16 52,626.91 $20.26 $101.30 $138.81 5127.98 TOTALS PER UNlT 73.010 $3.93516 September 24,199’ 6 i City of Carl&ad SERVICE INFORMATION FORM FY 19994997 c SERVlCE REFERENCE NO. MASTER PLAN S-0650 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE A plan which establishes specific land uses and zoning requirements for large planned communities in the city. CURRENT FEE STRUCTURE $10,475 base fee plus $15 per acre SUGGESTED FEE FOR COST RECOVERY OF 100% $25,000 plus deposit after 200 hours of Project Planner or 100 hours of Project Engineer. DETAlL COST FOR ONE UNK OF SERVICE - CITY AlTORNEY Assistant City Attorney 2.000 $174.98 FIRE PREVENTION Fire Division Chiif 1.000 592.02 FIRE PREVENTION Fire Prev. Officer II 2.000 $114.02 ENGINEERING Assistant City Engineer 20.000 $1.742.40 ENGINEERING City Engiireer 1o.wo $944.50 ENGINEERING Ptin. Civil Engineer 20.000 $1,448.60 ENGINEERING Associate Engineer 2oo.ow $11.994.00 ENGINEERING Sr. Office Specialist 1.000 $26.10 LAND USE PLANNING Asst. Planning Director 5.750 $467.48 LAND USE PLANNING Planning Director 5.750 $553.27 LAND USE PLANNING Sr. Management Analyst 2.330 $139.96 LAND USE PLANNING Admin Secretary 0.580 Slg.16 LAND USE PLANNING Associate Planner 323.080 517.352.63 LAND USE PLANNING Planning Technician II 0.580 $23.50 LAND USE PLANNING Planning/Graphics Tech 8.000 $324.16 LAND USE PLANNING Sr. Office Specialist 5.580 $142.90 66 September 24.1997 City of Carl&ad SERWCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. MASTER PLAN S-065D PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRIPTION OF SERVICE A plan which establishes specific land uses and zoning requirements for large planned communities in the city. CURRENT FEE STRUCTURE $10,475 base fee plus $15 per acre SUGGESTED FEE FOR COST RECOVERY OF 100% $25,000 plus deposit after 200 hours of Project Planner or 100 hours of Project Engineer. DETAIL COST FOR ONE UNIT OF SERVICE LAND USE PLANNING WATER OPERATIONS Senior Planner District Engineer 100.000 $6,398.W 16.000 $1,706.16 TOTALS PER UNIT 723.660 $43,665.84 September 24,1997 67 City of Carlsbad SERVICE INFORMATION FORM FY 1696-1997 SERVlCE REFERENCE NO. MASTER PLAN AMENDMENT (MAJOR) S466D PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Significant amendment to a master plan which establishes specific land uses and zoning standards for large planned communities in the City. CURRENT FEE STRUCTURE $3,880 base fee plus $10 per acre SUGGESTED FEE FOR COST RECOVERY OF 100% $20,500 base fee for all staff work including the first 100 hours of the project planner and 40 hours of the project engineer plus a deposit against which to charge the fully-burdened hourly rate of the project planner and/or engineer if their time exceeds the base number of hours DETAlL COST FOR ONE UNlT OF SERVICE Unit Position on Time/Unit Cost/Unit CITY AlTORNEY Assiitant Cii Attamey 1.000 FIRE PRWENTION Fire Division Chief 0300 FIRE PRNENTION Fire Prev. Officer II 1 .ooo ENGINEERING Assistant Cii Engineer 40.000 ENGINEERING City Engineer 10.000 ENGINEERING Prin. Civil Engineer 4o.ooo ENGINEERING Associate Engineer 8o.ooo ENGINEERING office specialist II 2.000 ENGINEERING Sr. Office Specialist 4.000 LAND USE PLANNING Asst. Planning Director 3.330 LAND USE PLANNING Planning Director 3.060 LAND USE PLANNING Sr. Management Analyst 2.330 LAND USE PLANNING Admin Secretary 0.560 LAND USE PLANNING Associate Planner 241.920 LAND USE PLANNING Planning Technician II 0.330 LAND USE PLANNING Planning/Graphics Tech 5.000 $87.49 $46.01 $!57.01 $3,464.60 $944.50 $2.897.20 s4.797.60 $47.96 $104.40 $270.73 $296.36 $139.96 , $19.16 $12.993.52 $13.37 $202.60 68 September 24,1997 City of Carisbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE MASTER PLAN AMENDMENT (MAJOR) REFERENCE NO. S-066D PRIMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVICE UNlT OF SERVKE APPLICATION SERVICE RECIPIENT DEVELOPER Significant amendment to a master plan which establishes specific land uses and zoning standards for large planned communities in the City. CURRENT FEE STRUCTURE $3,860 base fee plus $10 per acre SUGGESTED FEE FOR COST RECOVERY OF 100% $20,600 base fee for all staff work including the first 100 hours of the project planner and 40 hours of the project engineer plus a deposit against which to charge the fully-burdened hourly rate of the project planner and/or engineer if their time exceeds the base number of hours DETAIL COST FOR ONE UNlT OF SERVlCE Q -nit Cm LAND USE PLANNING Sr. office Specialist 5.580 $142.90 LAND USE PLANNING Senior Planner 11.500 $735.77 WATER OPERATIONS District Engineer 8.000 s854.08 TOTALS PER UNlT 466.166 626.13542 September 24.1% 69 City of Carlsbad SERWCE INFORMATlON FORM FY 19964997 SERVlCE REFERENCE NO. MASTER PLAN AMENDMENT (MINOR) S-067D PRIMARY DEPARTMENT CD-PLANNING UNK OF SERVICE APPLICATION SERVICE RECIPIENT DEVELOPER I I DESCRIPTION OF SERVICE I Minor amendments to text and maps in a master plan which establishes specific land uses and zoning standards for large planned communities in the City. ! CURRENT FEE STRUCTURE $1,700 per application SUGGESTED FEE FOR COST RECOVERY OF 100% At full cost with an initial deposit determined by staff DETAIL COST FOR ONE UNK OF SERViCE Unit CITY All-ORNEY Position Assistant City Attorney nit CO#lJ~ 1 .ooo FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Fire Division Chief Firs Prev. Officer II Assistant City Engineer City Engineer Prin. Civil Engineer Associate Engineer Office Specialist II Sr. Ofiics Specialist Asst. Planning Director Planning Director Sr. Management Analyst Admin Seaetaty Associate Planner Planning Technician II Planning/Graphics Tech 0.250 1.000 20.000 5.000 2o.ooo 4o.ooo 2.ooo 4.000 1.260 OS80 1.000 0.580 53.170 0.330 4.!500 $87.49 $23.01 $67.01 51,742.40 $472.25 $1.448.60 $2,398.80 $47.96 5104.40 $101.63 $66.81 $60.07 $19.16 $2.866.76 $13.37 $162.34 70 Septemtw 24.1997 Clty of Carlsbad SERWCE INFORMATION FORM FY 1996-l 997 SERWCE REFERENCE NO. MASTER PLAN AMENDMENT (MINOR) S-067D I PRIMARY DEPARTMENT ’ CD-PLANNING DESCRlPTlON OF SERVlCE UNK OF SERVlCE APPLICATION SERVlCE RECIPIENT DNELOPER Minor ariWIdiIIent8 to text and maps in a master plan which establishes specific land uses and / zoning standards for large planned communities in the City. I L CURRENT FEE STRUCTURE $1,700 per application SUGGESTED FEE FOR COST RECOVERY OF 100% At full cost with an initial deposit determined by staff DETAlL COST FOR ONE UNK OF SERVlCE LAND USE PLANNING LAND USE PLANNING WATER OPERATIONS Sr. Office Specialist Senior Planner Diitrict Engineer nit Ca 5.560 $142.90 9.ooo $575.62 4.ooo $427.04 TOTALS PER UNK 173.246 $10,615.62 September 24.1997 71 City of Carlsbad SERVICE INFORMATlON FORM FY 16664967 SERVlCE REFERENCE NO. MASTER PLAN PRESUBMIITAL S-068 PRIMARY DEPARTMENT UNK OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DNELOPER DESCRlPTlON OF SERVICE Preliminary application presubmittal to staff for review and comment on a master plan which establishes specific land uses and zoning standards for large planned communities in the City. CURRENT FEE STRUCTURE $3,750 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,000 DETAlL COST FOR ONE UNK OF SERVlCE FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING WATER OPERATIONS Fire Divisii Chief Prin. Civil Engineer Associate Engineer olflce specialiit II Sr. office Specialist Asst. Planning Director Planning Director Associate Planner Sr. Ofike Specialist Senior Planner District Engineer 1 .ooo $92.02 lO.Ooa $724.30 2o.ooo $1,199.40 2.000 $47.96 4.000 $104.40 1.080 $87.80 0.420 $40.41 25.000 $1 J42.75 0.170 $4.35 18.000 $1,151&l 2.000 $213.52 TOTALS PER UNK 83.670 s5,008.55 72 September 24,1997 City of Carlsbad SERVlCE INFORMAlION FORM FY 19964997 SERVlCE 1 REFERENCE NO. PLANNED INDUSTRIAL PERMIT PRIMARY DEPARTMENT UNK OF SERVlCE CD-PLANNING PERMIT SERVICE RECIPIENT DEVELOPER s-070 DESCRlPTlON OF SERVlCE An administrative permit for the building and site design of industrial development in the City’s industrial parks. CURRENT FEE STRUCTURE $800 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $3,235 DETAIL COST FOR ONE UNK OF SERVMiE . . [ Tl It co- CITY AlTORNEY Assistant Cii Attorney 0.500 $43.75 FIRE PREVENTION Fire Division Chiif 0.250 $23.01 FIRE PREVENTION Fire Prsv. Oftker II 2.000 $114.02 ENGINEERING Assistant City Engineer 1.000 $87.12 ENGINEERING City Engineer 1.000 $94.45 ENGINEERING Management Assistant 2.000 $79.32 ENGINEERING Prin. Civil Engineer 2.000 $144.85 ENGINEERING Admin Secretary 1.000 $35.95 ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Associats Engineer Sr. Office Specialist Asst. Planning Dir&w Planning Director Assistsnt Planner Planning Technician II Planninq/Graphics Tech Sr. Office Specialist 20.000 $1,199.40 2.000 $52.20 0.830 $57.48 0.250 $24.08 17.920 $735.44 0.580 $23.50 0.670 $27.15 2.500 $54.03 September 24.199; 73 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 t SERVICE REFERENCE NO. PLANNED INDUSTRlAL PERMlT s-070 PRlMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVlCE UNK OF SERVlCE SERVICE RECIPIENT PERMIT DEVELOPER An administrative permit for the building and site design of industrial development in the City’s industrial parks. CURRENT FEE STRUCTURE $800 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $3,235 DETAIL COST FOR ONE UNK OF SERVlCE . . mnR LAND USE PLANNING Senior Planner 3.250 BUILDING INSPECTION Ph. Building Inspector 0.500 WATER OPERATIONS District Engineer 2.ooo TOTALS PER UNK 60.250 COStA&if 5207.94 $35.40 $213.52 9272.60 September 24, 199; 74 City of Carlsbad SERVICE INFORMATlON FORM FY 19994997 I SERVICE REFERENCE NO. PLANNED INDUSTRIAL PERMIT -AMEND. s-071 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-PLANNING PERMlT DEVELOPER DESCRIPTION OF SERVICE Changes to the site and building design of an approved Planned Industrial Permit which is approved administratively. CURRENT FEE STRUCTURE $400 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $1,470 DETAIL COST FOR ONE UNIT OF SERVlCk Unit CITY ATTORNEY FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION . . Assistant City Attorney Fire Prev. Ofiicer II City Engineer Management Assistant Prin. Civil Engineer Associate Engineer Sr. office Specialist Asst. Planning Dir&or Planning Director Assiitant Planner Planning Technician II Planning/Graphics Tech Sr. Gffics Specialist Senior Planner Prin. Building Inspector 0.500 0.500 0.250 1 .ooo 1.ooo 5.000 1.000 0.560 0.060 94.000 0.420 0.500 2.500 1 .OOo 0.500 COSVU~ 343.75 $20.51 623.61 $39.66 $72.43 5299.65 $26.10 347.15 $7.70 $574.56 $17.02 $20.26 $64.03 $63.96 335.40 i September 24.1 g$7s City of Carlsbad SERVICE INFORMATION FORM FY 4996-1997 SERVICE REFERENCE NO. PLANNED INDUSTRIAL PERMIT -AMEND. s-071 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING PERMIT DEVELOPER DESCRlPTlON OF SERVICE Changes to the site and building design of an approved Planned Industrial Permit which is approved administratively. CURRENT FEE STRUCTURE $400 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $1,470 DETAIL COST FOR ONE UNIT OF SERVlCE WATER OPERATIONS District Engineer 1.000 $106.76 TOTALS PER UNlT 29.630 $1 ,sro.n SeDtember 24.1997 76 SI r City of Carlsbad SERWCE INFORMATION FORM FY 19984997 ERVICE REFERENCE NO. PLN.COMM.DETERMINATION - OTHER S-072 I PI IJ RIMARY DEPARTMENT D-PLANNING ESCRIPTION OF SERVICE UNlT OF SERVICE SERVlCE RECIPIENT APPLICATION DEVELOPER Planning Commission review and decision relative to an interpretation of zoning regulation, general plan consistency questions or any similar matter which cannot be considered part of an existing type of permit application. URRENTFEE STRUCTURE $830 per application JGGESTED FEE FOR COST RECOVERY OF lW% $1,240 SAIL COST FOR ONE UNIT OF SERVICE TY ATTORNEY JGINEERING lGlNEERlNG ND USE PLANNING rNDUSEPlANNlNG UdD USE PLANNING LND USE PLANNING rND USE PLANNING ND USE PLANNING ND USE PLANNING Assistant City Attorney Prin. Civil Engineer Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Assistant Planner Planning/Graphics Tech Sr. Offce Specialist Senior Planner 0.500 $43.75 0.500 $36.22 2.000 $119.94 1.000 $61.30 0.250 $24.06 0.920 $55.26 14.920 $612.32 l.CtOO $40.52 2.500 $64.03 2.500 $159.95 TOTALS PER UNlT 26.090 Slf37.35 September 24,lW 7 City of Carlsbad SERWCE INFORMAllON FORM FY 19994997 ! SERVlCE REFERENCE NO. PLN.COMM.DETERMINATION-SGL.FAM.LOT s-073 PRlMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Planning Commission review and decision relative to an interpretation of zoning regulations, general plan consistency questions or any similar matter which cannot be considered part of an existing type of permit application for single-family development.. CURRENT FEE STRUCTURE $220 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $715 DETAlL COST FOR ONE UNlT OF SERVICE . . I ran Tjjnit CITY Al-WRNEY Assistant City Attorney 0.500 ENGINEERING Associate Engineer 0.500 LAND USE PLANNING Asst. Planning Director 0.750 LAND USE PLANNING Planning Director 0.250 LAND USE PLANNING Sr. Management Analyst 0.500 LAND USE PLANNING Assistant Planner 7.920 LAND USE PLANNING Planning/Graphics Tech 1 .wo IAND USE PLANNING Sr. Office Specialist 2.500 LAND USE PLANNING Senior Planner 1.500 TOTALS PER UNlT 15.420 CO&II&& $43.75 $29.99 s60.96 $24.06 $30.04 $325.04 540.52 564.03 $95.97 s714.38 78 i September 24,1997 City of Carlsbad SERVICE INFORMATlON FORM FY 19994997 SERVlCE REFERENCE NO. PRECISE DEVELOPMENT PLAN s-074 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE An application to permit any land use allowed in the Public Utility Zone (PU). CURRENT FEE STRUCTURE $1,700 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,330 DETAlL COST FOR ONE UNlT OF SERVlCE CITY AlTORNEY Assistant City Attorney FIRE PREVENTION Fire Dii Chief FIRE PREVENTION Fire Prev. Officer II ENGINEERING City Engineer ENGINEERING Management Assistant ENGINEERING Prin. Civil Engineer ENGINEERING Admin Secretary ENGINEERING Associate Engineer ENGINEERING Sr. Office Specialist LAND USE PLANNING Asst. Planning Director LAND USE PLANNING Planning Director LAND USE PLANNING Sr. Management Analyst LAND USE PLANNING Admin Secretary LAND USE PLANNING Associate Planner LAND USE PLANNING Planning Technician II LAND USE PLANNING Planning/Graphics Tech 0.500 $43.75 0.250 $23.01 1.000 $57.01 1 .ooo $94.45 2.000 $79.32 3.000 $217.29 1.000 $35.95 20.000 $l,lQQ.40 2.000 $52.20 4.560 $372.35 1.920 $164.74 1.250 $75.09 0.560 $19.16 32.670 $1,754.71 0.500 $20.26 0.670 $27.15 September 24,1QQ7 79 City of Carlsbad SERWCE INFORMAlION FORM FY 19961997 SERVlCE REFERENCE NO. PRECISE DEVELOPMENT PLAN s-074 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRIPTION OF SERVICE An application to permit any land use allowed in the Public Utility Zone (PU). CURRENT FEE STRUCTURE $1,700 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,330 DE-ML COST FOR ONE UNlT OF SERVldE LAND USE PLANNING LAND USE PLANNING WATER OPE@TlONS Ion Sr. Offics Specialist Senior Planner Diitrid Engineer Add7 l-ion it CDSU&j&j 5.420 $136.61 6.330 5532.95 4.ooo $427.04 TOTALS PER UNlT 90.670 $5.364.64 80 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. PRECISE DEVELOPMENT PLAN - AMEND. s-075 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE A change to an approved Precise Development Plan which permits any land use allowed in the Public Utility Zone. CURRENT FEE STRUCTURE $1,100 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $2,880 DETAlL COST FOR ONE UNlT OF SERVlCE al Unit CITY Al?-ORNEY FIRE PRNENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Assistant City Attorney Fire Division Chiif Fire Prev. Officer II City Engineer Manage&t Assistant Ph. Civil Engineer Associate Engineer Sr. Oftice Specialiit Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Assaciate Planner Planning Technician II Planning/Graphics Tech Sr. Oftice Specialist 0.500 0.250 0.500 0.250 1 .wo 0.500 5.000 1.000 2.750 1.560 1.250 0.560 24.670 0.330 0.500 3.000 $23.01 $26.51 523.61 539.66 $36.22 $299.65 526.10 5223.56 $152.03 $75.09 $19.16 $1.325.03 $13.37 520.26 $76.63 J September 24.1997 81 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. PRECISE DEVELOPMENT PLAN - AMEND. s-075 PRIhtARY DEPARTMENT CD-PLANNING UNIT OF SERVICE APPLICATION SERVICE RECIPIENT DNELOPER DESCRlPTlON OF SERVICE A change to an approved Precise Development Plan which permits any land use allowed in the Public Utility Zone. CURRENT FEE STRUCTURE $1 ,100 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $2,880 DETAlL COST FOR ONE UNlT OF SERVICE I Unit LAND USE PLANNING WATER OPERATIONS . . fDrf Senior Planner District Engineer Add? I&w-ma&m fimelllnit 5.830 1.000 TOTALS PER UNlT 50.490 CCSt/lJQjj $373.00 $106.76 $2,905.52 82 September 24,1QQ7 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. PRELIMINARY PLAN REVIEW - MAJOR S-076 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing a developer’s preliminary master/specific plan to assure the development will comply with all appropriate code requirements. Residential is >= 5 lots; commercial is > 5 acres; and, industrial is >= 2 lots CURRENT FEE STRUCTURE $120 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $985 DETAIL COST FOR ONE UNlT OF SERVlCi 9 FIRE PREVENTION Fire Division Chief 0.250 523.01 FIRE PREVENTION Fire Prev. Officer II 1.000 $57.01 ENGINEERING Ptin. Civil Engineer 3.QOO 5217.29 ENGINEERING Associate Engineer 5.ooo $299.65 ENGINEERING Sr. Ofke Specialist 1.000 $26.10 LAND USE PLANNING Asst. Planning Director 0.500 s40.65 IAND USE PLANNING Planning Director 0.250 $24.06 LAND USE PLANNING Assistant Planner 2.500 s10260 LAND USE PLANNING Planning Technician II 0.420 $17.02 LAND USE PLANNING Sr. Oftice Specialist 0.420 $10.76 LAND USE PLANNING Senior Planner i.ooo 563.96 BUILDING INSPECTION Sr. Building Inspector 0.500 s30.45 WATER OPERATIONS District Engineer 1.000 $106.76 TOTALS PER UNlT 16.840 tl.Ol9.54 September 24.1997 83 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. PRELIMINARY PLAN REVIEW - MINOR S476B PRIMARY DEPARTMENT I UNIT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing a developer’s preliminary plan to assure the development will comply with all appropriate code requirements. Residential is c= 4 lots; commercial is <= 5 acres; and, industrial is 1 lot. CURRENT FEE STRUCTURE $120 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $550 DETAIL COST FOR ONE UNtT OF SERVICE I Unit FIRE PREVENTION FIRE PRNENTION ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION WATER OPERATIONS . . Posltlon Firs Division Chief Fire Prev. Oflicer II Prin. Civil Engineer Associate Engineer Sr. office Specialist Asst. Planning Director Planning Din&or Assistant Planner Planning Technician II Sr. Oftice Specialist Senior Planner Sr. Building Inspector District Engineer Add’llnformation TOTALS PER UNIT ljjnit COStfUI& 0.250 si3.01 0.500 $28.51 1.500 $108.85 2.800 $149.93 1.000 $28.10 0.280 $20.33 0.120 $11.88 1.000 $41.04 0.420 $17.02 0.420 $10.78 0.500 $31.99 0.500 $30.45 0.500 $53.38 9.480 $882.72 QA September 24,199’ City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 ’ SERVICE REFERENCE NO. PRELIM.REV.- REDEV. - MINOR s-077 PRIMARY DEPARTMENT UNlT OF SERVlCE 1 CD-HSG & REDEV APPLICATION SERVlCE RECIPIENT DEVELOPER 8 I DESCRlPlION OF SERVlCE Reviewing the preliminary design of a minor project to assure compliance with appropriate code or design requirements in the redevelopment area. L CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 0% No fee to encourage use of this service. DETAlL COST FOR ONE UNlT OF SERVtiE onal Und POLICE CRIME PREVENTION ENGINEERING REDEVELOPMENT OPERATIO LOWMOD INCOME HOUSING Crime Prevention Tech. Position Ph. Civil Engineer Sr. Management Analyst HousingIRedev. Director 0.500 $19.55 0.500 $38.22 2.ooo $132.28 0.500 $42.79 TOTALS PER UNlT 3.!xlo $230.84 September 24,l QQi 8 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. PRELIM.REV.- REDEV.- MAJOR S-078 PRlMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-HSG & REDEV APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing the preliminary design of a major project to assure compliance with appropriate code or design requirements in the redevelopment area. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 0% No fee to encourage use of this service.’ DETAlL COST FOR ONE UNlT OF SERVlCE . . POLICE CRIME PREVENTION Crime Prevention Tech. .FIRE PREVENTION Fire Division Chief FIRE PREVENTION Firs Prev. Ofker II ENGINEERING Prin. Civil Engineer ENGINEERING Associate’ Engineer REDEVELOPMENT OPERATIO Sr. Management ha@t LOW/MOD INCOME HOUSING Housing/Redev. Director TOTALS PER UNK Time/Unit COSUIJ~ 3.000 $117.27 0.250 $23.01 1 .ooo $57.01 2.000 $144.86 2.ooo $119.94 4.000 $264.58 0.500 $42.79 12.750 $769.44 86 September 24,1QQ7 City of Carlsbad SERWCE INFORMATION FORM FY 1996-1997 SERVICE REFERENCE NO. PD - NON-RES - 4 OR LESS s-079 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER I DESCRlPTlON OF SERVlCE Non-residential Planned Development Permit for subdivision of four (4) lots/units or less which allows customized non-residential development standards and is reviewed administratively. CURRENT-FEE STRUCTURE $440 per application SUGGESTED FEE FOR COST RECOVERY OF lM% $2,000 DETAlL COST FOR ONE UNlT OF SERVICE FIRE PREVENTlON Fire Division Chief FIRE PREVENTION Fire Prev. Officer II ENGINEERING Assistant City Engineer ENGINEERING City Engineer ENGINEERING Ptin. Civil Engineer ENGINEERING Associate Engineer ENGINEERING Cffice Specialist II ENGINEERING Sr. office Specialist LAND USE PLANNING Asst. Planning Director LAND USE PLANNING Planning Director LAND USE PLANNING Assistant Planner LAND USE PLANNING Planning Technician II LAND USE PLANNING Senior Planner BUILDING INSPECTION Prin. Building Inspector WATER OPERATIONS District Engineer 0.250 $23.01 1.000 $57.01 1.000 $87.12 1 .oOO SW.45 1.000 $72.43 1o.ooo $599.70 1.000 $23.98 1 .ooo $26.10 0.580 $47.15 0.250 $24.06 18.250 $748.98 0.420 $17.02 2.500 $159.95 0.500 $35.40 1 .ooo $106.76 TOTALS PER UNlT 39.750 $2,123.12 September 24,199’ City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. PD - NON-RES - 5 TO 60 S-080 PRIMARY DEPARTMENT UNK OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Non-residential Planned Development Permit for a subdivision of between 5 to 50 lots or units which allows customized development standards and is reviewed by the Planning Commission. CURRENT FEE STRUCTURE $5,510 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,000 DETAlL COST FOR ONE UNIT OF SERVlCE . . -IUnit Pod&n ion Time/Unit Cost CITY AlTORNEY Assistant City Attorney 0.500 543.75 FIRE PREVENTION Fire Diision Chii 0.250 $23.01 FIRE PREVENTION Fire Prev. Officer II 1.000 $57.01 ENGINEERING Assistant City Engineer 1.000 $87.12 ENGINEERING City Engineer 2.000 $188.90 ENGINEERING Prin. Civil Engineer 4.000 $269.72 ENGINEERING Associate Engineer 15.ooo $899.55 ENGINEERING offloe speolalllt II 1.000 523.98 ENGINEERING Sr. Oflice Specialist 1.000 $28.10 LAND USE PLANNING Sr. Management Analyst 0.830 $49.86 LAND USE PLANNING Associate Planner 59.670 $3.204.86 BUILDING INSPECTION Prin. Building Inspector 0.500 $35.40 WATER OPERATIONS District Engineer 2.000 $213.52 TOTALS PER UNlT 88.750 S5,142.80 - -. ._-. City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVICE 1 REFERENCE NO. PD - NON-RES - 51 OR MORE S-Q81 PRIMARY DEPARTMENT UNK OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRIPTION OF SERVICE Non-residential Planned Development Permit for a subdivision of 51 or more lots or units which allows customized development standards and is reviewed by the City Council. CURRENT FEE STRUCTURE $10,504 per application SUGGESTED FEE FOR COST RECOVERY OF looy; $s,ooo DETAfL COST FOR ORE UNIT OF SERVfCE tonal Unit CITY ATTORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Position Assistant City Attorney Fire Division Chief Fire Prev. Officer II Assistant City Engineer City Engineer Prin. Civil Engineer Associate Engineer office Specialist II Sr. Office Specialist Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Planning Technician II Sr. OftIce Specialist I Time/Unit 0.500 $43.75 0.250 $23.01 1 .ooo $57.01 2.ooo $174.24 4.000 $373.80 6.000 $434.58 20.000 $1 ,lQQ.40 1 .ooo $23.98 ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING 1 .ooo $26.10 3.250 $264.23 1.000 $98.22 0.830 $49.66 0.580 $19.16 82.000 $4,404.22 0.580 $23.50 2.500 $64.03 i September 24,1QQ7 89 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. PD - NON-RES - 51 OR MORE S-081 PRIMARY DEPARTMENT CD-PLANNING DESCRIPTION OF SERVICE UNIT OF SERVICE APPLICATION SERVICE RECIPIENT DEVELOPER Non-residential Planned Development Permit for a subdivision of 51 or more lots or units which allows customized development standards and is reviewed by the City Council. CURRENT FEE STRUCTURE $10,504 per application SUGGESTED FEE FOR COST RECOVERY OF 109% $8,000 DETAIL COST FOR ONE UNIT OF SERVlkE Unit LAND USE PLANNING BUILDING INSPECTION WATER OPERATIONS Position Senior Planner Ph. Building Inspector District Engineer Cq 7.ooo $447.96 0.500 $35.40 2.ooo $213.52 TOTALS PER UNIT 135.990 97,977.w 90 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 1999-1997 SERVICE REFERENCE NO. PD RES. - 4 OR LESS S-082 PRIMARY DEPARTMENT CD-PLANNING UNIT OF SERVICE APPLICATION SERVICE RECIPIENT DEVELOPER I I DESCRlPTlON OF SERVICE Planned Development Pemrit for a subdivision of four (4) or less residential lots or dwelling units which allows customised and more creative design and is reviewed administratively. CURRENT FEE STRUCTURE $440 per application SUGGESTED FEE FOR COST RECOVERY OF 19@?-L $2,000 DETAIL COST FOR ONE UNIT OF SERVICE m w CaQtlclnlt FIRE PREVENTION Fire Division Chief 0.250 $23.01 FIRE PREVENTION Fire Prev. Oftker II 1.000 $57.01 ENGINEERING Assistant City Engineer 1.000 $87.12 ENGINEERING City Engineer 1.000 $94.45 ENGINEERING Ph. Civil Engineer 1.000 $72.43 ENGINEERING Associate Engineer 1o.ooo $599.70 ENGINEERING Ofke Specialist II 1.000 $23.98 ENGINEERING Sr. Office Specialist 1.000 $26.10 IAND USE PLANNING Asst. Planning Dinxtor 0.580 947.15 IAND USE PLANNING Planning Director 0.250 924.06 LAND USE PLANNING Assistant Planner 18.258 $748.98 LAND USE PLANNING Planning Technician II 0.580 $23.50 IAND USE PLANNING Senior Planner 1.500 $95.97 BUILDING INSPECTION Prin. Building Inspector 0.500 $35.40 i WATER OPERATIONS Diitrict Engineer 1 .ooo $106.76 / TOTALS PER UNll 38.910 s2,065.62 September 24,1997 91 I City of Carlsbad SERVICE INFORMATION FORM FY 1999497 SERVICE REFERENCE NO. PDRES.-ST050 S-083 PRIMARY DEPARTMENT UNIT OF SERVICE SERVlCE RECIPIENT CD-PLANNING 1 APPLICATION 1 DEVELOPER DESCRWTION OF SERVlCE Planned Development Permit for a subdivision of between 5 to 50 residential lots or dwelling units which allows customized and more creative design and is reviewed by the Planning Commission. CURRENTFEE STRUCTURE $4,000 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,000 DETAlL COST FOR ONE UNIT OF SERVICE CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Assistant City Attorney Fire Division Chief Firs Prev. officer II Assistant City Engineer City Engineer Prim Civil Engineer Associate Engineer Office Specialist II Sr. Office Spedaliit Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Planning Technician II Planning/Graphics Tech Sr. office Spedalist n rjlt Cm 0.500 $43.75 0.250 $23.01 1.000 $57.01 1.000 $87.12 2.000 $188.90 4.000 $289.72 20.000 $1,199.40 1.000 $23.98 1 .ooo $25.10 1.250 $101.83 0.420 $40.41 0.750 $45.05 59.670 53.204.80 0.580 $23.50 1.000 540.52 2.500 584.03 92 City of Carlsbad SERWCE INFORMATION FORM FY 19984997 SERVICE REFERENCE NO. PD RES. - 5 TO 50 S-083 CD-PLANNING APPLICATION I DEVELOPER 1 ’ PRlMARY DEPARTMENT UNIT OF SERVICE I SERVlCE RECIPIENT I- L I 1 DESCRlPTlON OF SERVlCE Planned Development Permit for a subdivision of between 5 to 50 residential lots or dwelling units which allows customized and more creative design and is reviewed by the Planning Commission. CURRENT FEE STRUCTURE $4,000 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,000 DETAIL COST FOR ONE UNlT OF SERVlC’E LAND USE PLANNING BUILDING INSPECTION WATER OPERATIONS Senior Planner Ptin. Building Inspector Diitrict Engineer 8.830 $584.94 0.500 $35.40 2.ooo $213.52 TOTALS PER UNlT 108.250 sw72.07 ! September 24,1997 93 City of Carlsbad SERVICE INFORMATION FORM FY 16664667 SERVICE REFERENCE NO. PD RES. - 51 OR MORE I S-084 I PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTION OF SERVlCE Planned Development Permit for a subdivision of 51 or more residential lots or dwelling units which allows customized and more creative design and is reviewed by the City Council. CURRENT FEE STRUCTURE $11,022 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $8,000 DETAlL COST FOR ONE UNll OF SERVlCE Unit Clm ATTORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . Assistant City Attorney Fire Division Chiif Fire Prev. Oflicer II Assistant Cii Engineer City Engineer Prin. Civil Engineer Associate Engineer Oftics Specialist II Sr. Oftice Specialist Asst. Planning Director Planning Director Sr. Management Analyst Admin SeaWary Associate Planner Planning Technician II Planning/Graphics Tech It COSVllQjj 0.500 $43.75 0.250 $23.01 1.000 $57.01 2.000 5174.24 4.000 $377.80 6.000 $434.58 40.000 S2,398.80 1 .wo $23.98 1.000 $26.10 2.750 5223.58 0.830 $79.88 1.170 $70.28 0.580 $19.16 84.000 $4.51164 0.580 523.50 1 .ooo $40.52 94 September 24,199; City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. PD RES. - 51 OR MORE S484 PRIMARY DEPARTMENT I ) UNlT OF SERVlCE 1 SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Planned Development Permit for a subdivision of 51 or more residential lots or dwelling units which allows customized and more creative design and is reviewed by the City Council. CURRENT FEE STRUCTURE $11,022 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $8,000 DETAIL COST FOR ONE UNIT OF SERVICE IAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION WATER OPERATIONS Sr. Office Specialist Senior Planner Prin. Building Inspector District Engineer nit Cm 2.500 s64.03 lO.OW $639.80 0.500 $35.40 2.ooo $213.52 TOTALS PER UNlT 161.666 s9480.56 September 24,1997 95 City of Carlsbad SERVICE INFORMATION FORM FY 19991997 SERVICE REFERENCE NO. PD AMEND. - NON-RES - 4 OR LESS S-085 PRIMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVlCE UNlT OF SERVICE APPLICATION SERVICE REClPlENT DEVELOPER Administrative changes to the site design of an approved non-residential Planned Development Permit which may include industrial or commercial development. CURRENT FEE STRUCTURE $575 per application SUGGESTED FEE FUR COST RECOVERY OF 100% $1,100 DETAlL COST FOR ONE UNIT OF SERVICE ions1 Unit ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION WATER OPERATIONS City Engineer Prin. Civil Engineer Associate Engineer Offios Specialist II Sr. Ofb’Spacialiit Assistant Pianner Planning Technician II Planning/Graphics Tech Senior Planner Ph. Building Inspector Diitrict Engineer n TtmeAlnit COSVIJQQ 0.500 $47.23 1 .ow 572.43 5.000 $299.85 1.000 523.98 1.000 $28.10 13.420 5550.76 0.580 $23.50 0.670 527.15 1.500 $95.97 0.500 $35.40 1 .ooo $106.76 TOTALS PER UNlT 26.170 s1,309.13 96 September 24,1997 City of Carlsbad SERWCE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. PD AMEND. - NON-RES - 5 TO 50 S-086 PRIMARY DEPARTMENT UNIT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING APPLICATION DNELOPER DESCRlPTlON OF SERVICE Changes to the site design of an approved non-residential Planned Development Permit which is reviewed by the Planning Commission and may include industrial or commercial development. CURRENT FEE STRUCTURE $3,000 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $4,500 DETAIL COST FOR ONE UNlT OF SERVlCE . . -onal Unit CITY AITORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Post on -i AdCrl lnfom#lon Tjjit Cm Assistant City Attorney * 0.500 $43.75 Fire Division Chief 0.250 $23.01 Firs Prev. Ofticer II 0.500 $28.51 City Engineer 2.000 s188.90 Prin. Civil Engineer 4.000 $289.72 Associate Engineer 10.000 $599.70 office Specialist II 1.000 523.98 Sr. Oftics Specialist 1 .wo s26.10 Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Planning Technician II Planning/Graphics Tech Sr. Office Specialist Senior Planner 1.420 $115.45 0.250 $24.06 1.170 370.28 46.000 $2.470.66 0.580 523.50 0.670 $27.15 2.500 564.03 8.000 $511.64 J September 24.1997 97 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE PD AMEND. - NON-RES - 5 TO 50 PRlMARY DEPARTMENT UNIT OF SERVICE REFERENCE NO. SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTION OF SERVlCE Changes to the site design of an approved non-residential Planned Development Permit which is reviewed by the Planning Commission and may include industrial or commercial development. CURRENT FEE STRUCTURE $3,000 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $4.500 DETAIL COST FOR ONE UNlT OF SERVl;CE Unit BUILDING INSPECTION WATER OPERATIONS PO!$itiCUl Add1 lnfm Tiinit Prin. Building Inspector 0.500 Diifrid Engineer 1.000 Ca $3!5.40 5106.76 TOTALS PER UNIT 81.340 s4,67280 98 September 24.199’ City of Carlsbad SERVICE INFORMATION FORM FY 19954997 SERVICE REFERENCE NO. PD AMEND. - NON-RES - 51 OR MORE S-087 PRIMARY DEPARTMENT CD-PLANNING UNIT OF SERVlCE APPLICATION SERVlCE RECIPIENT DEVELOPER DESCRlPTlON OF SERVICE Changes to the site design of an approved non-residential Planned Development Permit which is reviewed by the City Council and may include industrial or commercial development. CURRENT FEE STRUCTURE $6,000 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,800 DETAlL COST FOR ONE UNIT OF SERVICE Qnfi Qic $43.75 CITY ATTORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Assistant City Attorney Firs Division Chief Firs Prev. Officer II City Engineer Ptin. Ciil Enginesr Associate Engineer office specialist II Sr. office Specialist Planning Director Sr. Management Analyst Admin Setxetary Mate Planner Planning Technician II Planning/Graphics Tech Planning/Graphics Tech Sr. Oftice Specialiit 0.500 0.250 0.500 2.000 6.000 20.000 1 .ooo 1 .ow 0.670 1.170 0.670 63.500 0.580 0.670 0.670 2.500 $23.01 $28.51 s188.90 5434.58 51,199.40 $23.98 $26.10 564.47 $70.28 $22.14 $3,410.59 $23.50 $27.15 $27.15 $64.03 September 24.1997 99 City of Carkbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE r;tO. PD AMEND. - NON-RES - 51 OR MORE S-087 PRIMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVlCE UNlT OF SERVICE APPLICATION SERVlCE RECIPIENT DEVELOPER Changes to the site design of an approved non-residential Planned Development Permit which is reviewed by the City Council and may include industrial or commercial development. CURRENT FEE STRUCTURE $6,000 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,600 DETAlL COST FOR ONE UNlT OF SERVICE . . OroanirationalUnft ‘II - Ti - LAND USE PLANNING Senior Planner I 6.ooo $511.64 BUILDING INSPECTION Prin. Building Inspector 0.500 $35.40 WATER OPERATIONS District Engineer 1.000 $106.76 TOTALS PER UNlT ill.166 $6.331.54 100 September 24,1997 City of Carl&ad SERWCE INFORMATION FORM FY 1996-1997 SERVICE REFERENCE NO. PD RES. AMEND. - 4 OR LESS S-088 PRIMARY DEPARTMENT CD-PLANNING DESCRlPTtON OF SERVICE UNlT OF SERVlCE APPLICATION SERVlCE RECIPIENT DEVELOPER Administrative changes to the site design of a small Planned Development Permit for residential development. CURRENT FEE STRUCTURE $250 per application SUGGESTED FEE FOR COST RECOVERY OF ltW% $1,100 DETAlL COST FOR ONE UNlT OF SERVKE I Unit ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION . . Postion City Engineer Ph. Civil Engineer Associate Engineer Office Specialist II Sr. Oflice’ Specialist Asst. Planning Director Assistant Planner Planning Technician II Senior Planner Prin. Building Inspector Add’1 lnfornwtion T&Q/Unit COSt&& l.ooo $94.45 0.250 $16.11 3.000 $179.91 1 .ooo $23.98 1 .cKlo $26.10 0.560 $47.15 13.420 $560.76 0.560 523.60 2.250 $143.96 0.500 536.40 TOTALS PER UNlT 23.5110 $1.143.32 September 24,lQQ7 101 City of Carlsbad SERVICE INFORMATION FORM FY 19963997 SERVICE REFERENCE NO. PD RES. AMEND. - 5 TO 50 S-089 PRIMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVlCE UNlT OF SERVlCE APPLICATION SERVlCE RECIPIENT DEVELOPER Changes to the site design of an approved residential Planned Development Permit which is reviewed by the Planning Commission. CURRENT FEE STRUCTURE $2,000 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $4,350 DETAlL COST FOR ONE UNIT OF SERVlCE CITY AlTORNEY Assistant City Attorney 0.500 FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Fire Division Chief 0.250 Fire Pm. Officer II 0.500 City Engineer 2.000 Prin. Civil Engineer 4.000 Mate Engineer 5.000 cmoe specialiit II 1.000 Sr. Oftice Specialist 1 .oocl Asst. Planning Director 1 .ooo Planning Director 0.250 Sr. Management Analyst 1.170 Associate Planner 46.000 Planning Technician II 0.580 Planning/Graphics Tech 1 .ooo Sr. Oftice Specialist 2.500 Senior Planner 8.000 $43.75 523.01 $28.51 $186.90 $289.72 $299.85 $23.98 $26.10 $81.30 $24.06 $70.28 $2,470.66 $23.50 $40.52 $64.03 $511.64 September 24,199i 102 City of Carlsbad SERVICE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. PD RES. AMEND. - 5 TO 50 S-089 PRIMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVICE UNlT OF SERVlCE APPLICATION SERVlCE RECIPIENT DEVELOPER Changes to the site design of an approved residential Planned Development Permit which is reviewed by the Planning Commission. CURRENT FEE STRUCTURE $2,000 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $4,350 DETAlL COST FOR ONE UNlT OF SERVlCE onal Unit BUILDING INSPECTION WATER OPERATIONS Position Ph. Building Inspector District Engineer nit CO!St( 0.500 4 1.000 $1 TOTALS PER UNlT 76.250 $4,: September 24 106.76 152.17 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. PD RES. AMEND. - 51 OR MORE PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Changes to the site design of an approved Planned Development Permit which is reviewed by the City Council. CURRENT FEE STRUCTURE $5,510 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,600 DETAIL COST FOR ONE UNlT OF SERVkE Unit CITY ATTORNEY FIRE PREVENTION FIRE PREVENTlON ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING . . Posltton Assistant City Attorney Fire Division Chief Fire Prev. Officer II City Engineer Prin. Civil Engineer Associate Engineer mce spf?oi2lliit II Sr. Office Specialist ation Time/Unit 0.500 0.250 0.500 2.000 6.000 1o.ooo 1.000 l.CKKl LAND USE PLANNING Asst. Planning Director 2.ooo LAND USE PLANNING Planning Director 0.670 LAND USE PLANNING Sr. Management Analyst 1.170 IAND USE PLANNING Admin Secretary 0.560 LAND USE PLANNING Associate Planner 63.500 LAND USE PLANNING Planning Technician II 0.560 LAND USE PLANNING Planning/Graphics Tech 1 .wo LAND USE PLANNING Sr. Office Specialist 2.500 coetnJ@ s4: 52: $21 s1a 545 $54 $22: $2 $162 $64 S7( $lC s3.41t S2t $41 $6 104 September 24. llt 3.75 3.01 3.51 3.90 1.56 3.70 5.98 1.10 !.60 1.47 I.26 1.16 1.59 3.56 3.52 6.03 1 1997 City of Carlsbad SERVICE INFORMATION FORM FY 1995-1997 SERVICE PD RES. AMEND. - 51 OR MORE REFERENCE NO. s-090 PRIMARY DEPARTMENT CD-PLANNING UNIT OF SERVlCE APPLICATION SERVICE RECIPIENT DEVELOPER I I DESCRIPTION OF SERVICE Changes to the site design of an approved Planned Development Permit which is reviewed by the City Council. CURRENT FEE STRUCTURE $5,510 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,800 DETAIL COST FOR ONE UNIT OF SERVICE onal Unit LAND USE PLANNING BUILDING INSPECTION WATER OPERATIONS Position A-on Timnit COSUlJ~ Senior Planner 8.ooo $511.64 Prin. Building Inspector 0.500 $35.40 Disbict Engineer 1.000 $106.76 TOTALS PER UNIT 102.766 $5377.55 J September 24,199& City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE ‘NO. RESEARCH AND DESIGN SERVICE s-092 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT VARIOUS HOUR RESIDENT/DEVELOPER/BUSINESS DESCRlPTlON OF SERVlCE Providing extra services not covered by any other category. CURRENT FEE STRUCTURE $80 per hour SUGGESTED FEE FOR COST RECOVERY OF 100% Charge the fully allocated hourly rates for all personnel used. DETAlL COST FOR ONE UNlT OF SERVICE . * -onal Unit . . Pos&pn FIRE PREVENTION Fire Prev. Ofiicer II n Time/Unit 1.000 $57.01 TOTALS PER UNlT 1.000 $57.01 106 September 24, 1997 City of Carlsbad SERVICE INFORMA’IION FORM FY 19994997 SERVICE REFERENCE NO. REDEVELOPMENT PERMlT (ADMIN.) s-094 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-HSG & REDEV PERMIT DEVELOPER DESCRlPTlON OF SERVICE Revewing a proposed administrative project within the redevelopment area for the terms of the Zoning Code and Redevelopment Area requirements. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 25% $285 DETAIL COST FOR ONE UNlT OF SERVICE . . -10nal Unit Position Adcrl I nfQ~~&ion T&#Unit LAND USE PLANNING Associate Planner 5.000 $266.55 LAND USE PLANNING Sr. Office Specialist 0.500 $12.61 REDEVELOPMENT OPERATIO Sr. Management Analyst 10.000 $661.40 LOW/MOD INCOME HOUSING HousingRsdev. Director 1 .ooo $65.57 LOW/MOD INCOME HOUSING Admin Seaetary 1.000 $37.66 TOTALS PER UNlT 17.600 t1,066.01 September 24, 1997 107 City of Carlsbad SERVICE INFORMATION FORM FYl996-1997 SERVlCE REFERENCE NO. REDEVELOPMENT PERMlT (MINOR) s-095 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-HSG & REDEV PERMIT DNELOPER DESCRlPTlON OF SERVlCE Reviewing a proposed minor development (value $80,000 to $150,000) within the redevelopment area for terms of the Zoning Code and Redevelopment Area requirements. CURRENT FEE STRUCTURE $150 per application SUGGESTED FEE FOR COST RECOVERY OF 25% $985 plus noticing costs DETAlL COST FOR ONE UNlT OF SERVlCE <Unft Time/Unit COSt/U~ CilY ATTORNEY Assistant City Attorney 1.000 $67.49 FIRE PREVENTION Fire Division Chief 0.250 $23.01 FIRE PREVENTION Fire Prev. Officer II 1.000 $57.01 FIRE PREVENTION secretary 0.060 $3.17 ENGINEERING Assistant City Engineer 1.000 $67.12 ENGINEERING City Engineer I .ooo $94.45 ENGINEERING Management Assistant 2.000 $79.32 ENGINEERING Pnn. Civil Engineer 1 .ooo $72.43 ENGINEERING Ass&ate Engineer 20.000 $1,199.40 ENGINEERING Sr. Offloe Spedaliit 2.000 $52.20 LAND USE PLANNING Asst. Planning Director 0.330 $26.63 LAND USE PLANNING Assistant Pbnner 9.080 $372.64 LARD USE PLANNING Planning Technician II 0.420 $17.02 LARD USE PLANNING Planning/Graphics Tech 1 .ooo $40.52 LAND USE PLANNING Sr. Dffics Specialist 0.750 $19.21 BUILDING INSPECTION Ptin. Building Inspector 0.500 $35.40 108 September 24,1997 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. REDEVELOPMENT PERMIT (MINOR) s-095 PRIMARY DEPARTMENT UNlT OF SERVlCE CD-HSG & REDEV PERMIT SERWCE RECIPIENT DEVELOPER DESCRlPTlON OF SERVICE . . Reviewing a proposed minor development (value $80,000 to $150,000) within the redevelopment area for terms of the Zoning Code and Redevelopment Area requirements. CURRENT FEE STRUCTURE $150 per application SUGGESTED FEE FOR COST RECOVERY OF 2!5% $985 plus noticing costs DETAlL COST FOR ONE UNlT OF SER\iiCE nal Unit . . PosItIon nit COSt/U~ REDEVELOPMENT OPERATIO Sr. Management Analyst 2o.ooo S1,322.80 LOW/MOD INCOME HOUSING Housinfledev. Director 4.000 $342.28 LOW/MOD INCOME HOUSING Admin Secretary 1.000 $37.68 I TOTALS PER UNlT WA10 $3.969.93 September 24.1997 109 City of Catlsbad SERVICE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. REDRIELOPMENT PERMIT (MAJOR) S-096 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE REClPlENT CD-HSG & REDEV PERMIT DEVELOPER DESCRlPTlON OF SERVICE Reviewing a proposed major development in the redevelopment area for terms of the Zoning Code and Redevelopment Area requirements. CURRENT FEE STRUCTURE $1,400 per application SUGGESTED FEE FOR COST RECOVERY OF 25% $1,800 plus noticing costs DETAlL COST FOR ONE UNlT OF SERVlCE Unit CITY A-ITORNEY FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Assistant City Attorney Fire Division Chief Fire Prev. Officer II Secretary bsiitani City Engineer City Engineer Management Assistant Prin. Civil Engineer Associate Engineer Sr. Oftke Specialist Asst. Planning Director Associate Planner Planning Technician II Planning/Graphics Tech Sr. office Specialist Senior Planner atton TlmenJ.nR COWU~ 1 .ooo $67.4: 0.250 $23.01 2.ooo s114.oi 0.080 $3.17 l.ooO $67.12 1.000 s94.a 2.000 $79.32 3.000 6217.8 4o.ooo S2.398.8C 2.ooo $52.2c 0.560 $47.1: 12.920 5693.9: 0.580 S23.s 1 .ooo $40.52 0.750 $19.21 9.ooo $575.8: I I 1 I , i 1 I I 1 i I I , I , 110 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. REDEVELOPMENT PERMIT (MAJOR) S-096 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-HSG & REDEV PERMIT DEVELOPER DESCRIPTION OF SERVlCE Reviewing a proposed major development in the redevelopment area for terms of the Zoning Code and Redevelopment Area requirements. CURRENTFEESTRUCTURE $1,400 per application SUGGESTED FEE FOR COST RECOVERY OF 25% $1,800 plus noticing costs DETAlL COST FOR ONE UNlT OF SERVlCE nal Unit P-n Ion Time/Unit Costacnit BUILDING INSPECTION Prin. Building Inspector 0.500 $36.40 REDEVELOPMENT OPERATIO Sr. Management Analyst 30.000 $1$64.20 LOW/MOD INCOME HOUSING Housing/Redev. Director 6.000 $513.42 LOW&400 INCOME HOUSING Admin Secretary 1.000 $37.66 TOTALS PER UNlT 114.660 $7.127.70 September 24. llyl City of Carlsbad SERVICE INFORMATlON FORM FY 19964997 SERVICE REFERENCE NO. REDEV.PERMlT AMENDMENT (ADMIN.) s-097 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-HSG 81 REDEV APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing a proposed amendment to an administrative project within the redevelopment area. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 25% $100 DETAIL COST FOR ONE UNlT OF SERVICE . . A-nit Cost/h& LAND USE PLANNING Assistant Planner 2.000 582.06 LAND USE PLANNING Sr. Office Specialist 0.500 $12.61 REDEVELOPMENT OPERATIO Sr. Management Analyst 2.500 $165.35 LOW/MOD INCOME HOUSING HousingIRedev. Director 1.000 $85.57 LOW/MOD INCOME HOUSING Admin Secretary 1 .ow $37.66 TOTALS PER UNlT 7.000 s383.ss 112 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. REDEVEL.PERMlT AMEND. (MINOR) S-098 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-HSG & REDEV APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing a proposed amendment to a minor project within the administrative area. CURRENT. FEE STRUCTURE $80 per application SUGGESTED FEE FOR COST RECOVERY OF 25% $350 plus noticing costs DETAIL COST FOR ONE UNIT OF SERVtCE . . mna Unit Add I lnfmm I Posd on ‘i 0 Time/Unit CITY ATTORNEY Assistant City Atttwney 0.599 ENGINEERING Assistant City Engineer 1.ooo ENGINEERING City Engineer 1.000 ENGINEERING Prin. Civil Engineer 0.250 ENGINEERING Associate Engineer 5.9cKl ENGINEERING Sr. Oftics Specialist 1.099 LAND USE PLANNING Asst. Planning Dir-actor 0.330 LAND USE PLANNING Assistant Planner 8.830 LAND USE PLANNING Planning Technician II 0.330 IAND USE PLANNING Planning/Graphics Tech 0.500 LAND USE PLANNING Sr. Oftice Specialist 0.759 BUILDING INSPECTION Prin. Building Inspector 0.500 REDEVELOPMENT OPERATlO Sr. Management Analyst 5.999 LOW/MOD INCOME HOUSING Housing/Radev. Director 1 .ooo LOW/MOD INCOME HOUSING Adrnin Secretary 1 .ooo TOTALS PER UNlT 24.990 Cm $43.75 587.12 $94.45 $18.11 $299.85 $28.lC $28.83 $280X $13.37 $2026 $19.21 $35.40 $339.70 f85.57 $37.68 $1.418.70 1 I 1 1 I I I I 1173 September 24,199 City of Carlsbad SERWCE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. REDEVEL.PERMll AMEND. (MAJOR) s-099 PRIMARY DEPARTMENT UNlT OF SERVICE CD-HSG 81 REDEV APPLICATION SERVlCE RECIPIENT DEVELOPER DESCRlPTlON OF SERVICE Revewing a proposed amendment to a major project within the redevelopment area. CURRENT FEE STRUCTURE $800 per applicatiin SUGGESTED FEE FOR COST RECOVERY OF 25% $860 plus noticing costs DETAIL COST FOR ONE UNIT OF SERVI’CE Unit CITY A-tTORNEY ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION REDEVELOPMENT OPERATIO LOW/MOD INCOME HOUSING Position Assistant City Attorney Assistant City Engineer City Engineer Prin. Civil Engineer Associate Engineer Sr. Office Specialist Asst. Planning Director Associate Planner Planning Technician II Planning/Graphics Tech Sr. Office Specialist Senior Planner Prin. Building Inspector Sr. Management Analyst HousingfRedev. Director Add’1 Information Time/Unit 0.500 1.000 1.000 1.500 20.000 1.000 0.580 10.170 0.330 0.500 0.750 9.ooo 0.500 7.500 1 .oocl $43.75 $87.12 $94.45 $108.85 $1,199.40 $26.10 $47.15 $546.23 513.37 $29.28 $19.21 $575.82 535.40 $496.05 s85.57 114 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. REDEVEL.PERMlT AMEND. (MAJOR) s-099 I PRlMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-HSG & REDEV APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Revewing a proposed amendment to a major project within the redevelopment area. CURRENT FEE STRUCTURE $800 per application SUGGESTED FEE FOR COST RECOVERY OF 2!P/‘a $860 plus noticing costs DETAlL COST FOR ONE UNlT OF SERVICE LOW/MOD INCOME HOUSING Admin Secretary ion Time/Unit COStiU~ 1.000 $37.68 TOTALS PER UNlT 56.330 $3436.21 1 September 24,1997 115 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE’NO. SATELLlTE ANTENNA PERMlT s-100 PRIMARY DEPARTMENT UNlT OF SERVICE CD-PLANNING PERMIT I SERVICE RECIPIENT BUSINESS/RESIDENT I I DESCRIPTION OF SERVICE An administrative permit to erect an satellite antenna larger than a certain size within the Cii. CURRENT FEE STRUCTURE $40 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $300 t DETAIL COST FOR ONE UNlT OF SERVlCE Unit ENGINEERING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Associate Engineer Sr. Management Analyst Planning Technician II Sr. Offtce Specialist Senior Planner on Time/Unit cosvul& 1 .ooo $59.97 0.5QO $30.04 2.580 $104.54 2.250 $57.82 0.750 $47.99 TOTALS PER UNlT 7.080 S300.18 116 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 SERVlCE REFERENCE NO. SECOND DWELLING UNlT PERMll s-101 PRIMARY DEPARTMENT UNIT OF SERVlCE I SERVlCE RECIPIENT CD-PLANNING PERMIT 1 RESIDENT DESCRlPTlON OF SERVICE A permit to allow the development of an accessory second dwelling unit on residentially developed property, which is reviewed by the Planning Director. CURRENT FEE STRUCTURE $250 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $740 DETAIL COST FOR ONE UNlT OF SERVICE nal Unit ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION . . Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Assistant Planner Planning Technician II Senior Planner Prin. Building Inspector Add’1 Information TOTALS PER UNIT Time/Unit Costrunif 2.000 $119.94 0.580 $47.15 0.170 $18.38 0.750 $45.05 10.420 $427.84 0.420 $17.02 0.500 $3199 0.500 $35.40 15.340 s74Q.55 September 24.199’ City of Carlsbad &ERVlCE INFORMATION FORM FY 16664667 SIGN PERMlT SERVICE REFERENCE NO. . PRIMARY DEPARTMENT UNIT OF SERVICE CD-PLANNING PERMIT SERVICE RECIPIENT BUSINESS DESCRlPTlON OF SERVlCE Checking sign plan and inspecting sign on-site to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $30 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $35 DETAlL COST FOR ONE UNlT OF SERVICE -onal Unit LAND USE PLANNING LAND USE PlANNlNG . . Planning Technician II Sr. Dffice Specialist n Tjllnit Ce 0.580 $23.50 0.420 $10.78 TOTALS PER UNlT 1 .ooo $34.28 September 24,199; 118 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 PRIMARY DEPARTMENT UNK OF SERVlCE SERVlCE RECIPIENT CD-HSG & REDEV PERMIT BUSINESS I I DESCRlPTlON OF SERVICE . _ Checking and inspecting a sign or other outdoor display within the redevelopment area. CURRENT FEE STRUCTURE $30 per permit SERVICE REFERENCE NO. SIGN/OUTDOOR DISPLAY PERMlT - RDA s-103 SUGGESTED FEE FOR COST RECOVERY OF 25% $35 DETAtL COST FOR ONE UNIT OF SERVldti Unit . . Posftlon Add7 Information Time/Unit co!suu~ LAND USE PLANNING Planning Technician II 0.580 $23.50 IAND USE PLANNING Sr. office Specialist 0.420 $10.76 REDEVELOPMENT OPERATIO Sr. Management Analyst 1.000 $66.14 LOW/MOD INCOME HOUSING Housing/Redev. Director 0.260 $21.39 TOTALS PER UNK 2.269 $121.79 September 24.1997 119 City of Carlsbad SERWCE INFORMATION FORM FY 16664667 SERWCE REFERENCE NO. SIGN PROGRAM S-l 04 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER/BUSINESS DESCRIPTION OF SERVICE A comprehensive sign plan to establish the design and size of multiple signs within a larger industrial, commercial, or residential project. CURRENT FEE STRUCTURE $175 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $765 DETAIL COST FOR ONE UNIT OF SERVICE -Unit . . Posi&~n LAND USE PLANNING Asst. Planning Director LAND USE PLANNING Planning Director LAND USE PLANNING Assistant Planner IAND USE PLANNING Planning Technician II LAND USE PLANNING Sr. OfWSpecialist on nit COSWl@ 0.560 $47.15 0.170 $16.36 16.920 $694.40 0.170 $6.69 0.260 $6.40 TOTALS PER UNIT 18.690 $771.20 120 September 24.1997 City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERWCE REFERENCE h0. SIGN PROGRAM PERMR - RDA s-1 05 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-HSG & REDEV PERMIT DEVELOPERBUSINESS DESCRlPTlON OF SERVlCE A comprehensive sign plan to establish the design and size of multiple signs within a project in the redevelopment area. CURRENT FEE STRUCTURE $175 per permit SUGGESTED FEE FOR COST RECOVERY OF 190% $175 DETAIL COST FOR ONE UNlT OF SERWCE nit COWllti LAND USE PLANNING Assistant Planner 3.000 $123.12 LAND USE PLANNING Sr. Office Specialist 0.500 $12.61 REDEVELOPMENT OPERATIO Sr. Management Analyst 2.ooo $132.26 LOW/MOD INCOME HOUSING HousinglRedev. Director 0.250 $21.39 TOTALS PER UNIT 5.750 s288.86 T’ September 29,199; _ -- 121 City of Carlsbad SERVICE INFORMATlON FORM FY 19964997 SERVICE REFERENCE NO. SIGN PROGRAM AMENDMENT S-106 PRMARY DEPARTMENT CD-PLANNING j DESCRlPTlON OF SERVlCE UNIT OF SERVlCE SERVlCE RECIPIENT APPLICATION DEVELOPER/BUSINESS Changes to an approved sign program which establishes the design and size of multiple signs within a larger industrial. commercial or residential project. i CURRENT FEE STRUCTURE $100 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $565 DETAlL COST FOR ONE UNlT OF SERVICE LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING IAND USE PLANNING Asst. Planning Director Planning Director Assistant Planner Planning Technician II Sr. Ofiice Specialist Unit COSVU~ 0.330 $26.63 0.170 $16.36 12920 $530.24 0.260 $10.13 0.250 56.40 TOTALS PER UNlT 13.920 $588.98 133 September 24,199 City of Carlsbad SERVlCE INFORMATlON FORM Ml6664667 SERVKE REFERENCE NO. SIGN PROGRAM PMT AMENDMENT-RDA s-107 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-HSG & REDEV PERMIT DNELOPERMJSINESS DESCRlPTlON OF SERVlCE Changes tp an approved sign program which establishes the design and size of multiple signs within a larger project within the redevelopment area. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 25% $45 DETAlL COST FOR ONE UNlT OF SERVlCE I Unit Position Add’1 Infom)d&n Time/Unit C0St.N~ LAND USE PLANNING Assistant Planner 2.000 $82.08 LAND USE PLANNING Sr. Dftke Specialist 0.500 $12.81 REDEVELOPMENT OPERATIO Sr. Management Analyst 1.000 $66.14 LOW/MOD INCOME HOUSING HousingIRedev. Director 0.250 $21.39 TOTALS PER UNIT 3.750 $182.42 -I September 24,1997 123 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. SITE DEVEL. PLAN/RES’U*=4 UNIT/LOT S-108 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Reviewing a proposed residential site plan of 4 lots/units or less for a specific parcel to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $2,775 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $3,100 DETAlL COST FOR ONE UNIT OF SERWCb onal Unit CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION FIRE PREVENTlON ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . Posltlon Assistant City Attorney Fire Division Chief Fire Prw. Officer II Secretary Assistant Cii Engineer City Engineer Prin. Civil Engineer Associate Engineer Sr. office Specialist Asst. Planning Director Sr. Management Analyst Assistant Planner Planning Technician II Planning/Graphics Tech Sr. office Specialist Senior Planner Ad-ion Time/Unit Ce 0.500 $43.75 0.250 $23.01 1 .ooo $57.01 0.060 $3.17 1 .ooo $67.12 2.ooo $166.90 1.000 $72.43 2o.ooo $1,199.40 1 .ooo $26.10 0.560 $47.15 0.830 349.86 15.250 $625.86 0.560 $23.50 1.500 $60.76 5.420 $138.61 5.500 $351.89 124 September 24,1997 City of Cat-Wad SERVICE INFORMATION FORM FY 1996-l 997 SERVICE 1 REFERENCE NO. SITE DEVEL. PLANIRES’LW4 UNITROT S-108 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-PLANNING ( APPLICATION 1 DEVELOPER I DESCRlPTlON OF SERVICE Reviewing a proposed residential site plan of 4 lots/units or less for a specific parcel to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $2,775 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $3,100 DETAIL COST FOR ONE UNlT OF SERVlCE Unit BUILDING INSPECTION WATER OPERATIONS Prin. Building Inspector District Engineer on rjnit COSt/lJ~ 0.500 $35.40 1 .ooo $106.76 1 TOTALS PER UNIT 67.990 $3,140.90 September 24, lrs City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. SITE DEVELOPMENT PLAN S-l 09 PRIMARY DEPARTMENT CD-PLANNING UNlT OF SERVlCE APPLICATION SERVICE RECIPIENT DEVELOPER I I DESCRlPTlON OF SERVICE Reviewing a proposed site plan for a specific parcel to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $5,530 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $7,900 DETAIL COST FOR ONE UNlT OF SERVICE Unit CITY ATTORNEY FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . Posdlon Assistant City Attorney Fire Divisii Chief Fire Prev. Officer II secretary Assistant City Engineer City Engineer Prin. Ciil Engineer Associate Engineer Sr. Oftice Specialist Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Assodate Planner Planning Technician II Planning/Graphics Tech Add’1 Information Time/Unit CostllJnY 0.500 $43.75 0.250 $23.01 1 .ooo $57.01 0.080 $3.17 2.000 $174.24 4.000 $377.80 6.000 5434.58 40.000 $2,396.80 1.090 s26.1a 1.750 $142.20 0.560 $55.61 1.170 $70.28 0.560 $19.16 57.250 $3,074.9c 0.560 $23.50 2.670 $106.19 I I I I I I , I I I 126 September 24,1997 City of Carisbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. SITE DEVELOPMENT PLAN s-1 09 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing a proposed site plan for a specific parcel to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $5,530 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $7,900 DETAlL COST FOR ONE UNlT OF SERVlCE IAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION WATER OPERATIONS n Sr. Oflice Specialist Senior Planner Prin. Building Inspector District Engineer Add’lInfonna#onlt Cm 5.420 $136.81 6.500 $543.63 0.500 $35.40 2.000 $213.52 TOTALS PER UNlT 135.830 $7,884.14 1 I 7 September 24,1997 127 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. SITE DEV.PLAN AMEND. (MINOR) s-110 PRIMARY DEPARTMENT CD-PLANNING DESCRIPTION OF SERVICE UNIT OF SERVICE APPLICATION I SERVICE RECIPIENT DEVELOPER Reviewing an amendment to a minor site plan for a specific parcel to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $475 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $2,070 DETAIL COST FOR ONE UNIT OF SERVICE CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING BUILDING INSPECTION Assistant City Attorney Fire Division Chief Fire Pre.v. Officer II Cii Engineer Prin. Civil Engineer Associats Engineer Sr. Office Specialist Asst. Planning Director Planning Director Sr. Management Analyst Assistant Planner Planning Technician II Planning/Graphics Tech Sr. OtT10e Spscialiit Senior Planner Prin. Building Inspector Time/Unit 0.500 0.250 0.500 1.000 0.500 10.000 1 .oOO 0.580 0.170 1.170 11.750 0.580 1.330 5.420 5.500 0.500 $43.75 $23.01 $28.51 $94.45 $36.22 $599.70 $26.10 $47.15 $16.36 $70.28 $482.22 $23.50 $53.89 $138.81 $351.69 $35.40 128 septamwr 24, lwf City of Carl&ad SERVlCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. SlTE DEV.PLAN AMEND. (MINOR) s-110 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing an amendment to a minor site plan for a specific parcel to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $475 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $2,070 DETAJL COST FOR ONE UNlT OF SERVICE . . rQPosdlon WATER OPERATIONS District Engineer 0.250 COSM $26.69 TOTALS PER UNlT 41.000 s&097.93 September 24,199’ 12 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. SITE DEV.PLAN AMEND. (MAJOR) s-111 PRIMARY DEPARTMENT UNlT OF .SERVICE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing an amendment to a major site plan for a specific parcel to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $1 ,150 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,400 DETAIL COST FOR ONE UNlT OF SERVICE Unit CITY AI-fORNEY FIRE PREVENTION FIRE PREVENTlON ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Assistant City Attorney Fire Diion Chief Fire Prsv. Ofiicer II City Engineer Prin. Civil Engineer Associate Engineer Sr. Dffics Specialist Asst. Planning Director Planning Dir&or Sr. Management Analyst Admin Sscretary Associate Planner Planning Tsdvkian II Planning/Graphics Tech Sr. Dff~cs Specialist Senior Planner I TimedUnit COSUU~ 0.500 $43.75 0.250 $23.01 0.500 $28.5; 2.000 $188.90 5.000 $382.15 20.000 $1,199.40 1.000 $26.10 1.750 5942.28 0.580 $55.81 1.170 $70.28 0.580 $19.16 43.170 $2.318.66 0.580 523.50 2.000 $81.04 5.420 $138.61 8.500 $543.63 September 24.199; 130 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVKE SITE DEV.PLAN AMEND. (MAJOR) PRIMARY DEPARTMENT UNIT OF SERVlCE CD-PLANNING APPLICATION REFERENCE NO. s-111 SERVICE RECIPIENT DEVELOPER DESCRlPTlON OF SERVtCE Reviewing an amendment to a major site plan for a specific parcel to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $1 ,i 50 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $5,400 DETAIL COST FOR ONE UNlT OF SERVICE BUILDING INSPECTION WATER OPERATIONS n PM. Building lnspectctr Disbict Engineer Add7 lnfoD~@on liinit COSt/U~ 0.500 $35.40 1.000 $106.76 TOTALS PER UNlT 94.500 s5pa7.35 September 24. lIyI City of Carlsbad SERVlCE INFORMATION FORM FY 19984997 SERVICE REFERENCE NO. SPECIAL USE PERMlT - SCENIC CORRID. s-112 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING PERMIT DEVELOPER DESCRlPTlON OF SERVICE A permit to allow development along the El Camino Real scenic corridor which is reviewed by the Planning Commission. CURRENT FEE STRUCTURE $280 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $2,400 DETAIL COST FOR ONE UNlT OF SERVICE -ional Unit CITY ATTORNEY FIRE PREVENl-lON FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING IAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Assistant City Attorney Fire Divisbn Chief Fire Prev. Oflker II Prin. Civil Engineer ‘Associats Engineer Sr. Office Specialist Asst. Planning Dirscbr Planning Director Sr. Management Analyst Admin Secretary Assistant Planner Planning Technician II Pl&ninglGraphics Tech Sr. office Specialist Senior Planner Add’1 m TimedUnit CO!WU~ 0.250 $21.87 0.250 $23.01 1.000 $57.01 0.250 $18.11 5.000 $299.85 1.000 $26.10 0.920 $74.80 0.330 $31.75 0.830 549.86 0.580 $19.16 29.000 $1,190.16 0.580 $23.50 1.000 $40.52 5.420 $138.81 7.000 $447.86 TOTALS PER UNlT 53.410 S2.462.37 September 24.1997 132 City of Carlsbad SERVICE INFORMATION FORM M 16661667 SERWCE SPEC.USE PMT.- FLOOD PLAIN PRlhlARY DEPARTMENT UNlT OF SERVICE CD-PLANNING PERMIT DESCRIPTION OF SERVICE REFERENCE NO. s-113 SERVICE RECIPIENT DEVELOPER A permit to allow selective development within any special flood hazard area, which is reviewed by the Planning Commission. I CURRENT FEE STRUCTURE $1 ,150 per permit SUGGESTED FEE FOR COST RECOVERY OF 160% $2.720 DETAIL COST FOR ONE UNlT OF SERVlCE onal Unit CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . Assistant City Atbmey Firs Division Chief Firs Prev. Officer II Assistant City Engineer City Engineer Prin. Civil Engineer Associate Engineer Engineering Tech. II Sr. Office Specialist Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Assistant Planner Planning Technician II Sr. Ofb Specialist Time/Unit CostllJnU 0.250 $21.87 0.250 $23.01 1.000 $57.M 1.000 $87.12 1.000 $94.45 5.000 $362.15 15.000 .$899.55 0.500 $19.57 0.500 $13.05 0.920 s74.8Q 0.330 $31.75 0.830 $49.86 0.566 $19.16 15.ooo S615.60 0.560 $23.50 5.420 $138.81 September 24,1997 133 City of Carlsbad &ERVlCE INFORMATlON FORM FY 19964997 SERWCE REFERENCE NO. SPEC.USE PMT.- FLOOD PLAIN s-113 PRIMARY DEPARTMENT UNIT OF SERVICE SERVlCE RECIPIENT CD-PLANNING PERMIT DEVELOPER DESCRlPTlON OF SERVICE A permit to allow selective development within any special flood hazard area, which is reviewed by the Planning Commission. CURRENT FEE STRUCTURE $1 ,150 per permit SUGGESTED FEE FOR COST RECOVERY OF IOOY. $2,720 DETAIL COST FOR ONE UNlT OF SERVICE B Unit Position AddI lnfortnafipn LAND USE PLANNING Senior Planner TOTALS PER UNIT Time/Unit COSt@J& 3.000 $191.94 51.150 $2,723.20 SeptemDer 24,1997 134 1 . City of Carlsbad SERVICE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. SUP- FLD.PLN, COASTAL HIGH HAZ.AREA s-114 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING PERMIT DEVELOPER DESCRlPTlON OF SERVICE A permit to allow selective development within any special coastal high hazard area. CURRENT FEE STRUCTURE $300 per permit SUGGESTED FEE FOR COST RECOVERY OF 199% $1,970 DETAIL COST FOR ONE UNIT OF SERVICE ation Time/Unit co- CITY AlTORNEY FIRE PREVENTlON FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING Assistant City Attorney Fire Division Chief Fire Prev. Officer II Prin. Civil Engineer Associate Engineer Sr. OfIke Specialii Asst. Planning Director Sr. Management Analyst 0.250 $21.87 0.250 $23.01 1.000 $57.01 2.000 $144.88 10.000 $599.70 0.500 $13.05 0.920 $74.80 0.830 $49.88 0.580 $19.18 15.000 $815.80 0.420 $17.02 5.420 $138.81 3.000 $191.94 TOTALS PER UNlT 49.170 fl,999.99 i i LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Admin Secretary Assiitant Planner Planning Tedvkian II Sr. Oftice Spacialiit Senior Planner September 24,1997 135 City of Carlsbad SERVICE INFORMATION FORM FY 1996-l 997 SERVlCE REFERENCE NO. SUP- AMENDMENTS -ALL OTHER s-115 136 PRIMARY DEPARTMENT CD-PLANNING UNlT OF SERVICE PERMIT SERVlCE RECIPIENT DEVELOPER I I DESCRlPTlON OF SERVlCE Change to an approved Special Use Permit which allows development along the El Camino Real Scenic Corridor. CURRENT FEE STRUCTURE $225 per permit SUGGESTED FEE FOR COST RECOVERY OF lOOYe $1,680 DETAlL COST FOR ONE UNlT OF SERVlCE I Unit CITY ATTORNEY Position Assistant City Attorney FIRE PREVENTION FIRE PREVENTION ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Fire Division Chief Fire Prev. Officer II Associate Engineer Asst. Planning Director Sr. Management Analyst Admin Sswtary Assistant Planner Planning Technician II Planning/Graphics Tech Sr. Ofke Specialist Senior Planner 4 0.250 $21.87 0.250 $23.01 0.500 $28.51 2.000 $119.94 0.870 $54.47 0.830 $49.86 0.580 tl9.18 21.250 $872.10 0.420 $17.02 1 .ooo $40.52 5.580 $142.90 5.000 $319.90 TOTALS PER UNlT 38.330 $1.709.26 September 24.199 7 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 t SERVlCE REFERENCE NO. SUP- AMENDMENT - FLOOD PLAIN S-1 16 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING PERMIT DEVELOPER DESCRlPTlON OF SERVlCE Change to an approved Special Use Permit which allows selective development in any special flood hazard area. CURRENTFEESTRUCTURE $820 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $2,320 DETAlL COST FOR ONE UNlT OF SERVICE . . . . WI Unit Poshon . Add I Hot&ton Tim- CITY ATTORNEY Assistant City Attorney 0.250 FIRE PRMNTION Fire Dii Chief 0.250 FIRE PREVENTION Fire Prev. Officer II 0.500 ENGINEERING City Engineer 1.000 ’ ENGINEERING Ph. Civil Engineer 1.500 ENGINEERING Associate Engineer 1o.ooo LAND USE PLANNING Asst. Planning Director 0.870 LAND USE PLANNING Sr. Management Analyst 0.830 LAND USE PLANNING Admin Secretary 0.580 LAND USE PLANNING Assiitant Planner 21.250 LAND USE PLANNING Planning Technician II 0.580 LAND USE PLANNING Sr. Oflice Specialist 5.420 LAND USE PLANNING Senior Planner 5.000 TOTALS PER UNlT 47.830 Cm $21.87 $23.01 $28.& 394.45 $108.85 $599.70 $54.47 $49.86 $lS..lS $872.10 $23.50 $138.81 $319.90 s2,353.99 September 24,1997 137 City of Carlsbad SERWCE INFORMAlION FORM FY 1996-l 997 138 SERVICE REFERENCE NO. SPECIFIC PLAN S-l 19D PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRIPTION OF SERVlCE Reviewing a new specific plan for a project which is proposed by a developer. CURRENT FEE STRUCTURE $1,750 per application - less than 5 acres $5,700 per application - 5-25 acres $13,500 per application - more than 25 acres SUGGESTED FEE FOR COST RECOVERY OF 100% $21,000 plus deposit after 200 hours of Project Planner or 60 hours 0; Project Engineer. DETAIL COST FOR ONE UNlT OF SERVICE Unit CITY A-ITORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING PosltiQn Addl Ia Assistant City Attorney Fire Division Chief Fire Prev. Officer II Assistant City Engineer City Engineer Prin. Civil Engineer Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Planning Technician II Planning/Graphics Tech Sr. office Specialist Senior Planner TimedUnit Costllloll 2.000 $174.98 0.250 $23.01 1 .ooo 557.01 4.000 $348.48 4.000 $377.80 20.000 $1,448.60 100.000 $5.997.00 4.500 $365.85 3.250 $312.72 1.170 $70.28 0.580 $19.16 204.830 $11,001.42 0.580 $23.50 6.500 $263.38 5.580 $142.90 152.500 $9,758.95 1 1 September 24.1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. SPECIFIC PLAN S419D PRIMARY DEPARTMENT 1 UNlT OF SERVICE I 1 SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Reviewing a new specific plan for a project which is proposed by a developer. CURRENT FEE STRUCTURE $1,750 per application - less than 5 acres $5,700 per application - 5-25 acres $13,500 per application - more than 25 acres SUGGESTED FEE FOR COST RECOVERY OF 100% $21,000 plus deposit after 200 hours of Project Planner or 60 hours of Project Engineer. DETAlL COST FOR ONE UNlT OF SERVICE . . Q BUILDING INSPECTION Prin. Building Inspector 0.500 $35.40 WATER OPERATIONS District Engineer 16.000 $1.708.16 WATER OPERATIONS Associate Engineer 2.000 $137.98 WATER OPERATIONS WDIEng. Secretaty 1.000 $53.60 TOTALS PER UNlT 630.240 $32.316.18 September 24.1997 139 City of Carlsbad 6ERWCE INFORMATION FORM M 19994997 SERVlCE REFERENCE NO. SPECIFIC PLAN AMENDMENT S-l 20D I PRlMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVlCE UNlT OF SERVlCE APPLICATION SERVlCE RECIPIENT DEVELOPER Processing and reviewing a request to amend an approved specific plan. CURRENT FEE STRUCTURE $1,700 - Minor $6,200 - Major SUGGESTED FEE FOR COST RECOVERY OF 199% At full cost with an initial deposit determined by staff DETAlL COST FOR ONE UNlT OF SERVICE I Unit CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . Posftton Assistant City Attorney Firs Division Chief Firs Prev. Officer II Assistant City Engineer City Engineer Ptin. Civil Engineer Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Admin Sscretary Associate Planner Planning Technician II Planning/Graphics Tech Sr. Ofiics Specialist Senior Planner Ad&l Wonnation Time/Unit 2.000 0.250 0.500 3.000 3.000 3.500 30.000 2.250 1.670 1.170 0.580 189.420 0.580 4.500 5.580 9.000 nt $174.98 323.01 528.51 $281.38 $283.35 $253.51 $1,799.10 $182.93 3180.89 570.28 319.18 $10,173.75 $23.50 $182.34 ’ 5142.90 $575.82 140 September 24,1997 City of Carisbad SERVICE INFORMATION FORM SERVICE SPECIFIC PLAN AMENDMENT REFERENCE,NO. S-l 20D I PRIMARY DEPARTMENT UNIT OF SERVICE SERVlCE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Processing and reviewing a request to amend an approved specific plan. CURRENT FEE STRUCNRE $1,700 - Minor $6,200 - Major SUGGESTED FEE FOR COST RECOVERY OF 1669’. At full cost with an initial deposit determined by staff DETAlL COST FOR ONE UNIT OF SERVICE onal Unit BUILDING INSPECTION WATER OPERATIONS WATER OPERATIONS . . I [Add Ph. Building Inspector 0.500 $35.40 Disbict Engineer 8.000 s854.08 WD/Eng. Secretary 1 .ooo $53.60 TOTALS PER UNlT 266.660 $16.298.27 September 24.1997 141 City of Carlsbad SERVICE INFORMATION FORM FY 19961997 SERVlCE STREET NAME CHANGE PRIMARY DEPARTMENT UNlT OF SERVICE CD-PLANNING APPLICATION DESCRIPTION OF SERVlCE Processing a request to change the name of any street. REFERENCE’NO. s-121 SERVICE RECIPIENT DEVELOPER/BUSINESS/RESIDENT CURRENT FEE STRUCNRE $120 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $1,155 DETAIL COST FOR ONE UNIT OF SERVICE Unit Position CITY ATTORNEY Assistant City Attorney FIRE SUPPRESSION Fire Captain FIRE SUPPRESSION Firefighter Paramedic LAND USE PLANNING Asst. Planning Dinxtor LAND USE PLANNING Planning Director LAND USE PLANNING Sr. Management Analyst LAND USE PLANNING Admin Secretary LAND USE PLANNING Assistant Planner LAND USE PLANNING Planning Technician II LAND USE PLANNING Planning/Graphics Tech LAND USE PLANNING Sr. Oflice Specialist LAND USE PLANNING Senior Planner BUILDING INSPECTION Building Technician II it CW 0.250 $21.87 0.250 59.50 2.000 $68.16 1.170 $95.12 0.830 579.86 1.500 s90.11 0.580 SlO.lE 8.750 s359.1c 0.170 56.8s 2.500 s101.3c 4.000 $102.44 1 .ooo s83.9e 4.000 $137.36 TOTALS PER UNlT 27.000 tl.164.85 i 142 - 1s September 24, 199 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 i SERVICE TENT. TRACT MAP/ 5 - 49 LOTS REFERENCE NO. S-1 23 PRIMARY DEPARTMENT UNIT OF SERWCE I SERVICE RECIPIENT CD-PLANNING DESCRIPTION OF SERVICE APPLICATION DEVELOPER Reviewing a residential tentatiie tract map 5-49 lots to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE $2,500 base + $lOO/lot or unit over 5 (whichever is greater) SUGGESTED FEE FOR COST RECOVERY OF 100% $4,900 plus $1 lo/lot or unit over 5 (whichever is greater) DETAIL COST FOR ONE UNtT OF SERVICE nit Ca i LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING 1 LAND USE PLANNING LAND USE PLANNING ClTY ATTORNEY FIRE PREVENTlON FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Asst. Planning Director Planning Director Sr. Management Analyst Ass&ant Planner Planning/Graphics Tech Sr. OtTice Specialist Assistant City Attorney Fire Division Chief Fire Prev. Officer II Assistant City Engineer City Engineer Prin. Civil Engineer Associate Engineer Engineering Tech. II Oflice Specialist II Sr. Office Specialist 0.500 $43.75 0.250 $23.01 1.000 $57.01 1 .ooo $87.12 2.ooo $188.90 8.000 $579.44 70.000 $4,197.90 1 .ooo $39.14 1 .ooo $23.98 4.ooo $104.40 1.000 $81.30 0.420 $40.41 1.080 $84.88 77.080 $3,163.38 4.500 $182.34 5.580 $142.90 September 24. lIy3 City of Carlsbad SERVICE INFORMATION FORM FY 1999-1997 SERVlCE REFERENCE NO. TENT. TRACT MAP/ 5 - 49 LOTS S-123 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING 1 APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing a residential tentative tract map 549 lots to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE $2,500 base + $1 OO/lot or unit over 5 (whichever is greater) SUGGESTED FEE FOR COST RECOVERY OF 100% $4,900 plus $1 lo/lot or unit over 5 (whichever is greater) DETAlL COST FOR ONE UNlT OF SERVICE t LAND USE PLANNING Position Senior Planner AdCrl Infot-mgon Tiinlt Cost/lJ& 9.000 $575.82 WATER OPERATIONS WATER OPERATIONS Associate Engineer wDmlg. secretary TOTALS PER UNlT 4.ooo $275.96 1.000 s53.8cl 192.410 $9,925.22 144 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE’NO. TENT. TRACT MAP/ !50+ LOTS S-l 24 PRIMARY DEPARTMENT CD-PLANNING DESCRIPTION OF SERVlCE UNlT OF SERVICE SERVICE RECIPIENT APPLICATION DR/ELOPER Reviewing a tentative tract map 50+ lots to identify any special conditions and determine extent to which it complies with appropriate code’requirements. CURRENT FEE STRUCTURE $7,500 base + $25/let or unit over 50 (whichever is greater) SUGGESTED FEE FOR COST RECOVERY OF 100% $9,850 + $15/let or unit over 50 (whichever is greater) DETAIL COST FOR ONE UNlT OF SERVICE -onal Posmn i Add7 Infmation CITY AnOkNEY Assistant City Attorney FIRE PREVENTION Fire Division Chief FIRE PREVENTION Fire Prev. Ofker II ENGINEERING Assistant Cii Engineer ENGINEERING City Engineer ENGINEERING Prin. Civil Engineer ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING AND USE PLANNING AND USE PLANNING AND USE PLANNING Associate Engineer Engineering Tech. II Wee Specialist II Sr. Office Specialist Asst. Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Planning/Graphics Tech nit 1.000 0.250 1 .ow 1 .wo 2.000 12.000 8o.ooo 1.000 1 .oOO 4.000 1.750 1.250 1.330 0.580 84.500 5.000 - 2 $87.49 523.01 $57.01 $87.12 Sl88.90 $869.16 s4,797.60 539.14 523.98 5104.40 $142.28 $120.28 579.89 $19.16 $4,538.50 5202.60 September 24,1997 145 City of Carlsbad SERWCE INFORMATlON FORM FY 19961997 SERVlCE REFERENCE NO. TENT. TRACT MAP/ 50+ LOTS S-124 PRMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVICE UNIT OF SERVlCE APPLICATION , SERVICE RECIPIENT DEVELOPER Reviewing a tentative tract map 50+ lots to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE $7,500 base + $25/let or unit over 50 (whichever is greater) SUGGESTED FEE FOR COST RECOVERY OF 100% $9,850 + $15/let or unit over 50 (whichever is greater) DETAIL COST FOR ONE UNIT OF SERVlCE Unit LAND USE PLANNING LAND USE PLANNING WATER OPERATIONS WATER OPERATIONS Posltion Sr. Oftice Specialist Senior Planner Associate Engineer WD/Eng. Sscretary Add’1 Infom@on It Cq 5.580 $142.90 10.750 5887.79 8.000 $551.92 2.ooo $107.20 TOTALS PER UNIT 223.9so $12,870.33 146 September 24,1997 Clty of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE TENT.MAP REVN.15 - 49 LOTS/UNITS PRIMARY DEPARTMENT UNlT OF SERVlCE CD-PLANNING APPLICATION DESCRIPTION OF SERVICE REFERENCE NO. s-1 27 SERVICE RECIPIENT DEVELOPER Reviewing tentative tract map revision which is 5 - 49 lots to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE $1 ,150 for 5 to 25 units or lots $1,425 for 26 to 100 units or lots SUGGESTED FEE FOR COST RECOVERY OF 100% $2,500 + $41/let or unit over 5 (whichever is greater) DETAIL COST FOR ONE UNIT OF SERVlCE unit CITY ATTORNEY FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Assistant City Attorney Fire Division Chief Fire Prev. Ofticer II City Engineer Prin. Civil Engineer Associate Engineer Engineering Tech. II Sr. Oftice Specialist Asst. Planning Director Planning Director Sr. Management Analyst Assistant Planner Planning/Graphics Tech Sr. office Specialist Senior Planner Add’l lnfonnation Time/Unit co!stnJnlj 0.500 $43.75 0.250 523.01 1.000 $57.01 2.000 $188.90 2.500 S181.08 20.000 $1.199.40 0.500 519.57 1 .ow $26.10 1.170 $95.12 0.330 $31.75 1.170 $70.28 40.000 31.641.60 4.000 $162.08 5.580 5142.90 6.500 $415.87 September 24,1997 147 City of Carlsbad SERVICE INFORMATION FORM FY 1996-1997 SERVlCE REFERENCE NO. TENTMAP REVNJS - 49 LOTS/UNITS S-1 27 PRIMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVlCE UNlT OF SERVICE SERVICE RECIPIENT APPLlCATlON DEVELOPER Reviewing tentative tract map revision which is 5 - 49 lots to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE $1 ,150 for 5 to 25 units or lots $1,425 for 26 to 100 units or lots SUGGESTED FEE FOR COST RECOVERY OF 100% $2,500 + $41/let or unit over 5 (whichever is greater) . DETAIL COST FOR ONE UNlT OF SERVICE Unit WATER OPERATIONS . . District Engineer Ad@1 I-on rinn Ca 1.000 $106.76 TOTALS PER UNlT 87.600 $4405.18 148 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 ; I SERVlCE REFERENCE NO. TENTMAP REVN./50+ LOTS/UNITS S-l 28 PRIMARY DEPARTMENT CD-PLANNING DESCRIPTION OF SERVICE UNIT OF SERVICE SERVICE RECIPIENT APPLICATION DEVELOPER Reviewing tentative tract map revision which is 50 or more lots to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE $1,425 for 26 to 100 units or lots $2,350 for 101 or more units or lots SUGGESTED FEE FOR COST RECOVERY OF 100% $4,550 + $15/let or unit over 50 (whichever is greater) DETAlL COST FOR ONE UNlT OF SERVICE *ion n’ * . . . wnn costnJr@ CITY AlTORNEY FIRE PRNENTION FIRE PREVENTION ENGINEERING ENGINEERING Assistant City Attorney 0.500 Firs Division Chiif 0.250 Firs Prev. Ofticer II 1 .wo City Engineer 2.000 Prin. Civil Engineer 3.500 ENGINEERING ENGINEERING ! ENGINEERING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Associate Engineer 40.000 Engineering Tech. II 0.500 Sr. Office Specialist 1.000 Asst. Planning Director 1.750 Planning Director 0.500 Sr. Management Analyst 1.420 Admin Secretary 0.670 Associate Planner 62.420 Planning/Graphics Tech 4.000 Sr. Office Specialist 5.580 Senior Planner 9.000 $43.75 $23.01 557.01 SlsS.90 $253.51 $2,398.80 $19.57 326.10 5142.28 $48.11 $85.30 322.14 53,352.58 $162.08 $142.90 I September 29,1997 149 City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. TENTMAP REVN./!JO+ LOTS/UNITS I S-l 28 I PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing tentative tract map revision which is 50 or more lots to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE $1,425 for 26 to 100 units or lots $2,350 for 101 or more units or lots SUGGESTED FEE FOR COST RECOVERY OF 1OOY. $4,550 + $15/let or unit over 50 (whichever is greater) DETAIL COST FOR ONE UNIT OF SERVldE . . { .i i WATER OPERATIONS District Engineer 1 .ooo $106.76 TOTALS PER UNlT 135.090 S7.648.62 i September 29,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19961997 SERVICE REFERENCE NO. TENT. TRACT MAP LITIGATION STAY S-l 30D PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-ENGINEERING APPLICATION DR/ELOPER DESCRIPTION OF SERVlCE Reviewing a delay of a litigation stay of a tentative tract map. CURRENT FEE STRUCTURE 25% of original fee SUGGESTED FEE FOR COST RECOVERY OF 100% $1,000 deposit DETAIL COST FOR ONE UNlT OF SERVlCE CITY AlTORNEY ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Assistant City Attorney Assistant City Engineer City Engineer Prin. Civil Engineer Associati Engineer Engineering Tech. II Sr. Oftice Specialist ation r-/Unit 4.ooo $349.96 0.500 $43.% 0.500 $47.23 2.000 $144.86 8.000 $479.76 0.500 $19.57 0.750 $19.58 TOTALS PER UNIT 18.250 $1.10432 September 24,1997 151 t City of Carisbad 6ERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. VARIANCE s-131 PRIMARY DEPARTMENT CD-PLANNING DESCRlPTlON OF SERVICE UNIT OF SERVlCE APPLICATION SERVlCE RECIPIENT DEVELOPER Reviewing a proposed variance of other development from terms of the Zoning Code and which goes to the Planning Commission. CURRENT. FEE STRUCTURE $280 - Single Family Lot $575 - Other SUGGESTED FEE FOR COST RECOVERY OF 100% $1,975 DETAIL COST FOR ONE UNIT OF SERVICE CITY AlTORNEY Assistant City Attorney FIRE PREVENTION Fire Division Chief FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION Fire Prev. Officer II Secretary Associate Engineer Sr. Office Specialist Asst. Planning Director Planning Director Sr. Management Analyst Assistant Planner Planning Technician II Planning/Graphics Tech Sr. Oflice Specialist Senior Planner Prim Building Inspector TOTALS PER UNIT Tiintt 1 .ooo $87.49 0.250 $23.01 1 .ooo $67.01 0.080 $3.17 2.ooo $119.94 0.500 $13.05 0.920 874.80 0.420 $40.41 1.080 $84.86 22.830 $938.94 0.330 $13.37 1 .ooo $40.52 4.000 $102.44 6.000 $383.88 0.500 $36.40 41.910 $1.996.31 i- 152 September 24, 1997 City of Carlsbad SERVlCE INFORMAnON FORM FY 19964997 SERVICE REFERENCE NO. VARIANCE - ADMlNlSTRATlVE S-l 32B PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-PLANNING APPLICATION RESIDENT/DEVELOPER DESCRlPTlON OF SERVlCE Reviewing a proposed vaiance from terms of the Zoning Code at the Administrative level. CURRENT FEE STRUCTURE E;g - g;ngl; Family SUGGESTED FEE FOR COST RECOVERY OF 100% $570 DETAIL COST FOR ONE UNlT OF SERVlCE LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING BUILDING INSPECTION Asst. Planning Director Planning Director Planning Technician II Planning/Graphics Tech Sr. Office’ Specialist Senior Planner Prin. Building Inspector nit COStlll~ 0.750 $60.98 0.170 $16.36 7.500 $303.90 1 .ooo $40.52 1.080 $27.66 1.330 $85.09 0.500 $35.40 TOTALS PER UNlT 12.330 $569.91 i September 24,199; 15. City of Carlsbad 6ERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. VARIANCE - ADMINISTRATNE REDEV. s-133 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-HSG & REDEV APPLICATION DEVELOPER DESCRIPTION OF SERVlCE Reviewing a proposed administrative variance from terms of the zoning code from terms of the Zoning Code for development in the redevelopment area. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 25% $110 DETAIL COST FOR ONE UNIT OF SERVICE Cm IAND USE PLANNING Assistant Planner 2.000 $82.08 LAND USE PLANNING Sr. Office Specialist 0.500 $12.81 REDEVELOPMENT OPERATIO Sr. Management Analyst 4.000 $284.58 LOW/h400 INCOME HOUSING HousinglRedev. Director 1.000 $85.57 TOTALS PER UNlT 7.500 w!Lo2 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19961997 SERVlCE REFERENCE’NO. VARIANCE - REDEVELOPMENT PRIMARY DEPARTMENT UNlT OF SERVICE CD-HSG & REDEV APPLICATION SERVICE RECIPIENT DNELOPER I I DESCRIPTION OF SERVICE Reviewing a proposed variance from terms of the Zoning Code for development in the redevelopment area. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 25% $250 DETAlL COST FOR ONE UNlT OF SERViCE . . infi i . . COSUU~ LAND USE PLANNING REDEVELOPMENT OPERATIO LOW/MOD INCOME HOUSING Sr. Office Specialist Sr. Management Analyst HousinglRedev. Director 0.500 $12.81 12.000 s793.8l 2.ooo $171.14 TOTALS PER UNlT 14.500 $977.63 September 24,199 15 City of Carlsbad SERWCE INFORMATION FORM FY 1996-l 997 SERVlCE REFERENCE NO. ZONE CHANGE - 5 OR FEWER ACRES I S-l 36 I PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING ) APPLICATION 1 DR/ELOPER DESCRlPTlON OF SERVICE Reviewing a request for change of zoning designation for a specific parcel of 5 or fewer acres. CURRENT FEE STRUCTURE $280 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $3,450 (Note: a 25% discount may apply when submitted with a General Plan Amendment) DETAIL COST FOR ONE UNlT OF SERVICE Unit CITY ATTORNEY FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Assistant City Attomey Firs Division Chief Prin. Civil Engineer Associate Engineer Sr. Office Specialist Asst Planning Director Planning Director Sr. Management Analyst Admin Secretary Associate Planner Planning Technician II PlanninglGraphics Tech Sr. Offce Specialist Senior Planner Add7 Information 0.500 1 .OOo 0.500 2.000 0.500 1.830 1.000 1.420 0.670 39.330 0.330 5.000 5.580 5.000 $43.75 $92.02 $36.22 s11g.94 $13.05 $148.78 $98.22 $85.30 $22.14 S2bl12.41 $13.37 3202.60 $142.90 5319.90 TOTALS PER UNlT 84.880 s3.44a.so September 29,199’ 156 City of Carlsbad SERWCE INFORMATION FORM FY 1996-l 997 r i SERVICE REFERENCE NO. ZONE CHANGE - 5.1 OR MORE ACRES S-l 38 PRlMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-PLANNING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing a request for change of zoning designation for a specific parcel of more than 5 acres. CURRENT FEE STRUCTURE $850 per application - 5.1 to 25 acres $2,175 per application - 25.1 or more acres SUGGESTED FEE FOR COST RECOVERY OF 100% $4,670 (Note: a 25% discount may apply when submitted with another application such as a General Plan Amendment) DETAIL COST FOR ONE UNIT OF SERVlCE tional Unit CITY AlTORNEY FIRE PRNENTION ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Assistant City Attorney Fire Division Chief Prin. Civil Engineer Associate Engineer Sr. Oftice Specialist Asst. Planning Director Planning Director Sr. Management Analyst Admin Seaetary Associate Planner Planning Technician II Planning/Graphics Tech Sr. Oftice Specialist Senior Planner Add’1 lnfomion TOTALS PER UNlT nrt COSUU~ 1.000 $87.49 1 .ooo $92.02 1 .ooo SM.43 6.000 $359.62 0.500 $13.05 2.760 $223.66 1.830 $176.08 1.420 $86.30 0.670 $22.j4 51.760 $2779.49 0.330 $13.37 7.000 $263.64 5.580 $142.90 5.000 $319.90 85.830 $4.871.21 j September 29.1997 157 City of Carlsbad SERVICE INFORMATION FORM FY 1996-1997 SERVICE REFERENCE NO. ZONE CODE AMENDMENT S-l 39 PRIhlARY DEPARTMENT UNlT OF SERVICE CD-PLANNING APPLICATION SERVICE RECIPIENT DEVELOPER I DESCRIPTION OF SERVlCE Reviewing and processing application for zone code amendment. CURRENT FEE STRUCTURE $1,150 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $4,460 DETAlL COST FOR ONE UNlT OF SERVlCE CITY AlTORNEY FIRE PREVENTION LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Assistant City Attorney Fire Divisiin Chief Asst. Planning Director Planning Director Sr. Management Analyst Admin Seaetary Associate Planner Planning Technician II Planning/Graphics Tech Sr. OfFtce Specialist Senior Planner 2.000 $174.98 1 .ooo 592.02 4.000 w!i.20 1.500 $144.33 1.420 $85.30 0.670 $22.14 52.420 t2.815.48 0.060 $3.24 5.000 $202.60 5.560 $142.90 7.ooo $447.86 TOTALS PER UNlT 80.870 $4456.05 158 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. BUILDING PERMlT S-140 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-BUILDING PERMIT DEVELOPER/BUSINESS/RESIDENT DESCRlPTlON OF SERVlCE Providing a permit for and inspection of building, electrical, plumbing, and mechanical construction to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE Based on Uniform Code fee schedule SUGGESTED FEE FOR COST RECOVERY OF 100% 100% of UBC Table 3-A or 70% of UBC Table 1 -A DETAIL COST FOR ONE UNlT OF SERVlCE . . m FIRE PREVENTION Fire Prev. Officer II T.IJ.75 Hr @ 85 63.750 $3,634.39 FIRE PREVENTION Fire Prev. Officer II New Comm.lI.5 Hr @lS 19.500 $1.111.70 FIRE PREVENTION ENGINEERING LAND USE PLANNING BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION Secretary Engineering Tech. II Planning Techniclan II Ph. Building Inspector Building Inspector II P/-T BUILDING INSPECTOR II Office Specialist II Sr. Building Inspector Sr. Building Inspector All Prmits 1.5 Hrffi All Prmits 1.5 Hr/Ea 65% 100% of 3 100% Of Bill 100% Of Marge 15% Of Mike 100% Of Pete TOTALS PER UNlT 0.080 $3.17 3,623.500 $149.651.79 3,823.500 $154,928.22 1,430.000 %101,229.70 4,651 .ooo $276.992.10 806.000 531 J367.52 1,617.OOO $49,092.12 243.000 $14.796.27 1.617.000 $96,459.13 18.298.330 $881.788.11 September 24,199i 159 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. BUILDING PLAN CHECK s-141 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-BUILDING APPLICATION DEVELOPER/BUSINESS/RESIDENT DESCRlPTlON OF SERVICE Checking building construction plans to assure compliance of proposed work with appropriate code requirements. I-- ~~ CURRENT FEE STRUCTURE 65% of building permit SUGGESTED FEE FOR COST RECOVERY OF IOOYa No change except that the City should give an 8% discount for repetitive plan checks. DETAlL COST FOR ONE UNlT OF SERVli=E . . &ggj~&~na Umt Add’1 Infor(ll&n I . Postt on *i Time/Unit COdI&& FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION Fire Prev. Officer II Fire Prev. Officer II Fire Prev. Officer II Management Assistant Engineering Tech. II Sr. Office Specialist Planning Technician II Prin. Building Inspector Building Technician II Sr. Building Inspector Sr. Oflice Specialist Shell Owner Occupied Tech Report SFD/lndust. 1 Hr SFDAndust. 4 Hr SFDllndust. 2 Hrs 15 MiffEach 5% 100% Of Raenette 50% Of Mike l/6 Of Ronna Esgil Contract 1 .ooo 1 .ooo 3.000 657.000 2,628.OOO 1.314.000 160.000 64.ooo 1,617.OOO 809.000 202.000 0.000 $57.01 557.01 5171.03 $26.056.62 $102,859.92 $34295.40 $7,293.60 $5,946.36 $55,527.78 $49.260.01 56,639.74 $140.000.00 TOTALS PER UNlT 7,496.ooo $428.164.48 160 September 24.1997 City of Carkbad SERWCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. CODE ENFORCEMENT S-1 42 PRIMARY DEPARTMENT UNIT OF SERVICE CD-BUILDING Violation SERVICE RECIPIENT Resident/Business DESCRlPTlON OF SERVICE Determining zoning code violations and notifying residents or businesses of such. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 100% The City should recover the costs of those violations that go to court to be rear:!. <d. DETAlL COST FOR ONE UNlT OF SERW;cE CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION City Attorney Fire Prev. Officer II secretary Prin. Building Inspector PIT Codd Efrce. Officer I Code Enforce. OfFcer II Sr. Building Inspector Sr. Office Specialist 10% 20% 5% 10% 100% Of Gene 100% OfRay 35% Of Mike 718 Of Ronna Time/Unit cost&&jj 168.000 $16.539.60 336.400 $19.178.16 60.850 $3,204.89 166.000 $11 J92.72 808.000 $56.648.88 1,617.OOO $77.599.83 565.000 $34,402.65 1,415.ooo $46.511.05 - TOTALS PER UNlT 5.158.250 5265.977.98 September 24, llT r City of Carlsbad SERWCE INFORMATION FORM FY 19961997 SERVlCE REFERENCE’NO. ADJUSTMENT PLAT s-143 PRIMARY DEPARTMENT CD-ENGINEERING UNlT OF SERVlCE APPLICATION I SERVICE REClPlENT DEVELOPER DESCRlPTlON OF SERVlCE Process to move lot lines between one or more parcels without creating any new lots. Also referred to as a Boundary Adjustment or a Lot Line Adjustment. CURRENT FEE STRUCTURE $340 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $905 DETAlL CDS1 FOR ONE UNlT OF SERVICE . . m Position I Add I InfpCLnatio n ENGINEERING Assistant City Engineer ENGINEERING City Engineer ENGINEERING Ph. Civil Engineer ENGINEERING Associate Engineer ENGINEERING Engineering Tech. II ENGINEERING Sr. Oflice Specialist ENGINEERING Consultant LAND USE PLANNING Asst. Planning Director LAND USE PLANNING Admin Secretary LAND USE PLANNING Planning Technician II TOTALS PER UNlT Time/Unit COSt/lJ~ 0500 $43.56 0.5W $47.23 2.000 5144.86 5.ooo $299.85 0.500 $19.57 0.500 $13.05 0.000 $300.00 0.080 s6.50 0.060 $2.64 0.670 $27.15 9.830 $904.41 162 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. CERTIFICATE OF COMPLIANCE s-1 45 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Determining and, if appropriate, certifying that parcelization of property was done legally and is currently proper. CURRENT FEE STRUCTURE $230 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $740 DETAlL COST FOR ONE UNlT OF SERVlCE ~Unon i lime/Unit COSVU~ ENGINEERING City Engineer 1.000 $94.45 ENGINEERING Management Assistant 1.ooo f39.6a ENGINEERING Prin. Civil Engineer 1 .ooo $72.43 ENGINEERING Associate Engineer 2.ooo $119.94 ENGINEERING Engineering Tech. II 2.ooo $78.28 ENGINEERING Sr. Off1u3 Specialist 2.ooo $52.20 ENGINEERING Consultant 0.000 $200.00 LAND USE PLANNING Asst. Planning Director 0.500 $40.65 LAND USE PLANNING Assistant Planner 1.000 $41.04 TOTALS PER UNlT 10.!500 $738.85 September 24,1997 163 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 i- SERVICE REFERENCE NO. CERT OF COMPL. IN-LIEU PARCEL MAP S-146 PRlMARY DEPARTMENT CD-ENGINEERING DESCRlPTlON OF SERVICE UNlT OF SERVICE CERTIFICATE SERVICE RECIPIENT DR/ELOPER Review and issance of a certificate of compliance in lieu of a parcel map to determine that the parcelization of a property is proper. CURRENT FEE STRUCTURE $1,580 per certiicate SUGGESTED FEE FOR COST RECOVERY OF 100% $2,650 DETAlL COST FOR ONE UNlT OF SERVICE nal Unit CITY AlTORNEY ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING . . Posltton Assistant City Attorney City Engineer Management Assistant Prin. Civil Engineer Associate Engineer Engineering Tech. II Sr. Offce Specialist Assistant Plannsr Add’1 Infortq&@ Consultant TOTALS PER UNlT Time/Unit COSt&!& 2.000 5174.98 1.000 $94.45 2.ooo 579.32 1.000 $72.43 10.000 $5599.70 2.000 $78.28 2.000 552.20 0.000 $1,250.00 6.000 $246.24 26.000 $2.647.60 164 September 24.1997 City of Cslrlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. CERTIFICATE OF CORRECTION s-147 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRIPTION OF SERVICE A process used to correct a minor error on a recorded map. CURRENT FEE STRUCTURE $150 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $585 DETAIL COST FOR ONE UNlT OF SERVICE ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING City Engineer Management Assistant Prin. Civil Engineer Associate Engineer Engineering Tech. II Sr. Oftice Specialist n Time/llnit CQ&JQ& 0.500 $47.23 1 Boo $39.88 1.000 $72.43 2.000 $119.94 2.ooo $78.28 1 .ooo $28.10 Consultant 0.000 $200.00 TOTALS PER UNlT 7.599 $583.64 September 24.199; 165 City of Carlsbad SERVlCE INFORMATION FORM FY 1999-l 997 r SERVICE REFERENCE NO. CONSTRUCTION CHANGE RMEVV - MINOR s-148 PRIMARY DEPARTMENT CD-ENGINEERING DESCRWIION OF SERVICE UNtT OF SERVlCE APPLICATION , SERVICE RECIPIENT DEVELOPER Minor changes to plans where no review of calculations or documentation is necessary. A minor change does not require review of the conditions of approval or a substantial conformance determination. CURRENT FEE STRUCTURE $150 per sheet SUGGESTED FEE FOR COST RECOVERY OF lOO’% $290 plus $165 per sheet DETAtL COST FOR ONE UNtT OF SERVtCE onal Unit ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING n Prin. Civil Engineer Associate Engineer Const. lnspectcw II Engineering Tech. II Sr. Cord lnspectof Sr. office Specialist lnfonnation Per Sheet Consultant Per Sheet TlmeAlntt 1 .ooo 0.250 3.000 0.500 0.500 0.500 0.000 $72.43 $14.99 $156.42 $19.57 $29.35 $13.05 $150.00 TOTALS PER UNtT 5.750 $455.81 166 September 24.1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 . CONSTRUCTION CHANGE REVIEW - MAJOR I s-149 PRIMARY DEPARTMENT UNIT OF SERVICE I SERVlCE RECIPIENT SERVICE REFERENCE NO. 1 CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Complex changes to plans which require review of supporting documentation such as soils or drainage studies. A major change may require review of conditions of approval and a substantial conformance determination. CURRENTFEE STRUCTURE $300 per sheet SUGGESTED FEE FOR COST RECOVERY OF 100% $410 plus $165 per sheet DETAlL COST FOR ONE UNIT OF SERVICE . . . . m 4dd7 lnfprmation ENGINEERING Prin. Civil Engineer ENGINEERING Associate Engineer Per Sheet ENGINEERING Const. inspector II ENGINEERING Engineering Tech. II ENGINEERING Sr. Const. Inspector ENGINEERING Sr. Office Specialist ENGINEERING Consultant Per Sheet Time/Unit COSt&Q& 1 .ooo 572.43 0.250 514.99 5.ooo $260.70 0.500 $19.57 0.750 644.02 0.500 513.05 0.000 S3OO.OO TOTALS PER UNlT 8.666 15724.76 J September 24, KB7 167 City of Carlsbad SERVlCE INFORMATION FORM FY 16664667 SERVICE DUPL.TRACING FEES - FINAL PCL. MAPS REFERENCE NO. S-l 50 PRIMARY DEPARTMENT UNK OF SERVICE SERVlCE RECIPIENT t i CD-ENGINEERING DESCRIPTION OF SERVlCE APPLICATION DEVELOPER Process to obtain official copies of recorded maps. CURRENT FEE STRUCTURE $50 per sheet SUGGESTED FEE FOR COST RECOVERY OF 100% $10 plus $24 per sheet DETAIL COST FOR ONE UNK OF SERVICE Unit . . PoSItloll I rmatlon Time/Unit COStAJ~ ENGINEERING Engineering Tech. II 0.250 59.79 ENGINEERING Cost Per Sheet 0.000 S24.00 TOTALS PER UNK 0.250 $33.79 168 September 24.1997 L City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. DUPL.TRACING FEES - FINAL TRACT MAP s-151 PRIMARY DEPARTMENT UNK OF SERVICE CD-ENGINEERING APPLICATION DESCRlPTlON OF SERVICE Process to obtain official copies of recorded maps. SERVlCE RECIPIENT DEVELOPER CURRENT FEE STRUCTURE $50 per sheet SUGGESTED FEE FOR COST RECOVERY OF 100% $10 plus $24 per sheet DETAlL COST FOR ONE UNK OF SERVICE ENGINEERING ENGINEERING Engineering Tech. II Cost Per Sheet TOTALS PER UNK Time/Unit COSWll& 0.250 $9.79 0.000 $24.00 0.250 $33.79 September 24,1997 169 City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. EASEMENT DOC.PROCESSING & RECORDING S-1 52 PRIMARY DEPARWENT UNK OF SERVICE Engr/CMWD APPLICATION I SERVICE RECIPIENT DEVELOPER 1 1 DESCRIPTION OF SERVlCE Processing and recording an easement document for streets, storm drains, water or sewer. CURRENT FEE STRUCTURE $200 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $470 (Note: CMWD engineering hours would replace City engineering hours for water/sewer documents.) DETAlL COST FOR ONE UNK OF SERVlkE Unit CITY A-ITORNEY ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING . . PosItIon Assistant City Attorney City Engineer Prin. Civil Engineer Associate Engineer Engineering Tech. II Sr. Ofike Specialist . rmatton Consultant Time/Unit COSt/UlJj# 0.500 S43.75 1.000 594.45 0.250 Sl8.11 0.500 $29.99 0.750 S29.38 2.000 552.20 0.000 s2w.00 TOTALS PER UNK 5.ow S-467.86 170 September 24.1997 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 SERVlCE REFERENCE NO. ENGINEERING VARIANCE s-153 PRlMARY DEPARTMENT UNK OF SERVICE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DR/ELOPER I 1 DESCRlPTlON OF SERVlCE Reviewing a proposed engineering variance from City standards. Variances are granted by the City Engineer after a staff review process. CURRENT FEE STRUCTURE Minor - $85 Major - $160 SUGGESTED FEE FOR COST RECOVERY OF 100% $500 DETAlL COST FOR ONE UNK OF SERVICE Unit Position Inf~on Add7 Time/Unit COSt&j& ENGINEERING City Engineer 1 .ooo 594.45 ENGINEERING Ph. Civil Engineer l.OW 572.43 ENGINEERING Associate Engineer 5.ooo $299.85 ENGINEERING Engineering Tech. II 0.500 519.57 ENGINEERING Sr. Oftics Specialist 0.500 513.05 TOTALS PER UNK 8.000 s466.35 September 24, I1399 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 r SERVICE REFERENCE NO. FINAL TRACT MAP S-154 PRIMARY DEPARTMENT UNK OF SERVICE SERVlCE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Reviewing final tract map to determine extent to which it complies with appropriate code requirements, conditions of approval and accepted engineering practices. CURRENT FEE STRUCTURE $2,760 base fee plus $5 per acre SUGGESTED FEE FOR COST RECOVERY OF 100% $4,945 plus $5 per acre DETAlL COST FOR ONE UNK OF SERVICE . . . . En Alnf * CITY AlTORNEY Assistant City Attorney FIRE SUPPRESSION Fire Captain Street Naming FIRE SUPPRESSION Firefighter Paramedic Street Naming FIRE PREVENTION Fire Prev. Officer II FIRE PRRlENTlON secretary CD - GEOGRAPHIC INFO SYST GIS Coordinator ENGINEERING Assistant City Engineer ENGINEERING City Engineer ENGINEERING Management Assistant ENGINEERING Prin. Civil Engineer ENGINEERING Associate Engineer ENGINEERING Engineering Tech. II ENGINEERING Sr. Office Specialist ENGINEERING Consultant ENGINEERING Consultant Per A& LAND USE PLANNING Planning Director Time/Unit Coatnl~ 2.000 $174.98 1 .ooo s38.01 6.000 5204.46 1 .ooo 557.01 0.080 $3.17 2.ooo $201.74 1 .ooo $87.12 2.000 $188.90 4.QOO $158.64 2.500 Sl81.08 8.000 $479.76 2.000 578.28 2.000 $52.20 0.000 s2,ow.oo 0.000 $5.00 1.000 598.22 172 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM Ml9961997 SERVICE FINAL TRACT MAP REFERENCE NO. S-I 54 PRIMARY DEPARTMENT CD-ENGINEERING DESCRlPTlON OF SERVICE UNtT OF SERVICE SERVICE RECIPIENT APPLICATION DNELOPER Reviewing final tract map to determine extent to which it complies with appropriate code requirements, conditions of approval and accepted engineering practices. CURRENT FEE STRUCTURE $2,760 base fee plus $5 per acre SUGGESTED FEE FOR COST RECOVERY OF 100% $4,945 plus $5 per acre DETAIL COST FOR ONE UNlT OF SERVICE Unit LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING CITY CLERK FINANCE FINANCE FINANCE FINANCE Position Sr. Management Analyst Associate Planner Planning Technician II Assistant Cii Clerk Asst. Fin&e Director Finance Director Account Clerk II Accountant Add’1 lnfonnation Bond Release Bond Release Bond Release Bond Release Bond Release Time/Unit Cm 1 .ooo $60.07 16.000 S859.36 2.000 $61.04 1.600 $84.81 0.080 $5.58 1 .ooo $87.22 0.080 $2.36 1.750 $82.11 TOTALS PER UNlT 57.660 $5.266.16 September 24, l!!3 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE FUTURE IMPROVEMENT AGREEMENTS PRIMARY DEPARTMENT UNlT OF SERVICE CD-ENGINEERING AGREEMENT DESCRlPTlON OF SERVICE REFERENCE NO. S-l 55 SERVICE RECIPIENT DEVELOPER A method of delaying a property owner’s requirement to install public improvements. An agreement signed by a property owner stipulating that public improvements will be installed when the City determines that the installation of such improvements is needed. The agreement is recorded against the property and is transferred with ownership change. CURRENT FEE STRUCTURE $80 per agreement SUGGESTED FEE FOR COST RECOVERY OF 106% $335 DETAlL COST FOR ONE UNlT OF SERVICE al Unit ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Position Management Assistant Prin. Civil Engineer Associate Engineer Engineering Tech. II Sr. Oftkfz Specialist Add7 lnfomwtion Time/Unit COStlU~ 1.000 $39.66 1.000 $72.43 2.ooo $119.94 2.000 $78.28 1.000 $26.10 TOTALS PER UNlT 7.000 $336.41 174 September 24,199 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 SERVlCE REFERENCE NO. GRADING PERMlT - 100 CY OR LESS S-l 56 PRMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRIPTION OF SERVICE Reviewing and inspecting approved grading of 100 cubic yards or less on private property. CURRENTFEESTRUCTURE $25 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $250 DETAlL COST FOR ONE UNIT OF SERVICE ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING City Engineer Management Assistant Prin. Const Inspector Associate Engineer Const. Inspector II Engineering Tech. II Sr. Const. Inspector Sr. Oftice Specialist nit COStI&& 0.250 $23.61 1.000 $39.66 0.500 $35.64 0.500 $29.95 4.000 5208.56 1.ooo $39.14 1 .ooo $58.89 2.000 $52.20 TOTALS PER UNlT 10.250 -7.49 September 24, lIy5 City of Carlsbad SERVICE INFORMATION FORM FY 1999-l 997 SERVICE REFERENCE NO. GRADING PERMIT - 101 TO 1,000 CY S-l 57 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRIPTlON OF SERVICE Reviewing and inspecting approved grading of 101 to 1,000 cubic yards on private property. CURRENT FEE STRUCTURE Base Fee of $75 plus $10 per 100 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $250 plus $50 per 100 cubic yards over 100 cubic yards DETAlL COST FOR ONE UNlT OF SERVlCE . . m I i . . fl T~/Un& I hfommti CITY CLERK Sr. Dfiice Specialist Bond Release 0.500 ENGINEERING City Engineer 0.260 ENGINEERING Managwnent Assistant 1.000 ENGINEERING Prin. Const Inspector 0.500 ENGINEERING Associate Engineer 1.000 ENGINEERING Cord. Inspector II 8.000 ENGINEERING Engineering Tech, II 1.000 ENGINEERING Sr. Const. Inspector 2.000 ENGINEERING Sr. office Specialist 2.000 LAND USE PLANNING Associate Planner 0.500 LAND USE PLANNING Senior Planner 0.250 TOTALS PER UNlT 17.000 Costfllnit $16.77 $23.81 $39.68 $35.64 $59.97 $417.12 539.14 $117.38 $62.20 $26.88 $16.00 $844.35 176 September 24.1997 i City of Carlsbad SERVICE INFORMATION FORM FY 19961997 SERVICE REFERENCE NO. GRADING PERMIT - 1,001 TO 10,000 CY S-l 58 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRlPTlON OF SERVICE Reviewing and inspecting approved grading of 1,001 to 10,000 cubic yards on private property. CURRENT FEE STRUCTURE Base Fee of $175 plus $52.50 per 1,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $700 plus $50 per 1,000 cubic yards over 1,000 cubic yards DETAIL COST FOR ONE UNIT OF SERVICE mnal Unit CITY CLERK . . P-n Add’1 Info-n Sr. Dftice Specialist ENGINEERING Assistant City Engineer ENGINEERING City Engineer ENGINEERING Management Assistant ENGINEERING Pftn. Const. Inspector ENGINEERING Associate Engineer ENGINEERING Const Inspector II ENGINEERING Engineering Tech. II ENGINEERING Sr. Const Inspector ENGINEERING Sr. office Specialist LAND USE PLANNING Asst. Planning Director LAND USE PLANNING Associate Planner IAND USE PLANNING Senior Planner Bond Release Time/Unit Ca 0.500 0.250 0.500 2.000 1.000 2.ooo 12.ooo 1 .ooo 3.000 2.000 0.250 1 .ooo 0.500 $16.77 521.78 $47.23 $79.32 $71.27 $119.94 S825.H $39.14 5178.01 S52.2C $20.33 $53.71 $31.4 TOTALS PER UNIT 26.000 s1.355.43 September 24,1997 177 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. GRADING PERMIT - 10,001 TO 100,000 S-l 59 PRlMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing and inspecting approved grading of 10.001 to 100,000 cubic yards on private property. CURRENT FEE STRUCTURE Base Fee of $700 plus $80.00 per 10,000 cy SUGGESiED FEE FOR COST RECOVERY OF 100% $1 ,I 50 plus $100 per 10,000 cubic yards over 10,000 cubic yards DETAIL COST FOR ONE UNlT OF SERVICE Unit CITY CLERK ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Add1 Information Bond Release Sr. Offce Specialist Assistant City Engineer City Engineer Management Assistant Prin. Const Inspector Associate Engineer Const. Inspector II Engineering Tech. II Sr. Const. Inspector Sr. Oftke Speciaiiit Asst. Planning Director Associate Planner Senior Planner TimefUnit COSt/U~ 0.500 $16.77 0.500 543.56 1 .ooo $94.45 3.000 Sl18.98 2.OW $142.54 4.000 5239.88 16.000 5834.24 1.000 539.14 4.000 $234.76 3.000 $78.30 1 .ooo $61.30 6.000 $322.26 0.500 $31.99 TOTALS PER UNIT 42.580 S2r76.17 178 September 24,199i City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. GRADING PERMIT - 100,001 TO 200,000 S-1 60 PRIMARY DEPARTMENT UNlT OF SERVICE CD-ENGINEERING PERMIT t SERVICE RECIPIENT DEVELOPER I I DESCRlPTlON OF SERVlCE Reviewing and inspecting approved grading of 100,001 to 200,000 cubic yards on private property. CURRENT FEE STRUCTURE Base Fee of $1,300 plus $180 per 10,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100X $2,050 plus $100 per 10,000 cubic yards over 10,000 cubic yards DETAlL COST FOR ONE UNlT OF SERVICE Unit CITY CLERK COM DEV ADMINISTRATION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Sr. Oftice Specialist Corn. Dav. Director Assistant Cii Engineer City Engineer Management Assistant Ph. Civil Engineer Ph. Const. Inspector Associate Engineer Const. Inspector II Engineering Tech. II Sr. Const. Inspactor Sr. Oflice Specialist Asst. Planning Director Planning Director Associate Planner ion nit COStAl~ Bond Release 0.500 $18.77 0.500 559.40 1.000 $87.12 2.ooo s188.90 4.ooo $158.84 1 .ooo $72.43 4.ooo $285.08 12.000 $719.84 20.000 31.o42.80 2.000 $76.28 5.000 $293.45 4.000 $104.40 2.000 $162.60 0.500 $48.11 8.000 $429.68 i II / September 24, lIyg City of Carlsbad SERVICE INFORMATION FORM FY 19964997 ’ SERVICE REFERENCE NO. c GRADING PERMIT - 100,001 TO 200,000 S-160 PRIMARY DEPARTMENT CD-ENGINEERING DESCRIPTION OF SERVICE UNIT OF SERVICE PERMIT SERVICE RECIPIENT DEVELOPER Reviewing and inspecting approved grading of 100,001 to 200,000 cubic yards on private property. CURRENT FEE STRUCTURE Base Fee of $1,300 plus $180 per 10,000 cy / I SUGGESTED FEE FOR COST RECOVERY OF 100% $2,050 plus $100 per 10,000 cubic yards over 10,000 cubic yards DETAIL COST FOR ONE UNIT OF SERViCE . . Oraanl+aaonaloPosition T-nit IAND USE PLANNING Senior Planner 0.500 CO!StlU~ 531.99 TOTALS PER UNIT 67.000 s3J79.29 180 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. GRADING PERMIT - 200,001 TO 400,000 S-1 61 PRlMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRlPTlON OF SERVICE Reviewing and inspecting approved grading of 200,001 to 400,000 cubic yards on private property. CURRENT FEE STRUCTURE Base Fee of $3,100 plus $300 per 100,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $3,050 plus $150 per 10,000 cubic yards over 10,000 cubic yards DETAIL COST FOR ONE UNlT OF SERVldE CITY CLERK Sr. Office Spfxialiit COM DEV ADMINISTRATION Corn. Dev. Director ENGINEERING Assistant Cii Engineer ENGINEERING City Engineer ENGINEERING Managekent Assistant ENGINEERING Prin. Civil Engineer ENGINEERING Prin. Const. Inspector ENGINEERING Associate Engineer ENGINEERING Coast. lnspecbr II ENGINEERING Engineering Tech. II ENGINEERING Sr. Con&. Inspector ENGINEERING Sr. Office Specialist LAND USE PLANNING Asst. Planning Director LAND USE PLANNING Planning Director LAND USE PLANNING Associate Planner Bond Release 0.500 $16.77 1.000 $116.80 2.000 6174.24 4.000 $377.80 8.000 $317.28 2.000 $144.86 8.000 $570.18 16.000 $959.52 60.000 $3,128.40 4.000 $156.56 40.000 $2,347.% 8.000 S156.6C 2.000 $182.6C 1 .ooo $98.22 12.000 $644.52 September 24, lITI City of Carlsbad SERVlCE INFORMATION FORM p/1996-1997 SERVICE REFERENCE NO. GRADING PERMIT - 200,001 TO 400,000 I PRIMARY DEPARTMENT UNlT OF SERVKE SERVICE RECIPIENT CD-ENGINEERING I DEVELOPER L DESCRlPTlON OF SERVlCE Reviewing and inspecting approved grading of 200,001 to 400,000 cubic yards on private property. CURRENT FEE STRUCTURE Base Fee of $3,100 plus $300 per 100,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $3,050 plus $150 per 10,000 cubic yards over 10,000 cubic yards DETAlL COST FOR ONE UNlT OF SERVICE LAND USE PLANNING Senior Planner TOTALS PER UNlT Time/Unit 0.500 167.690 COStllJ~ $31.99 $9.403.92 182 September 24.1997 City of Carlsbad SERVICE INFORMATION FORM FYlss6-1997 SERVICE REFERENCE NO. GRADING PERMlT - 400,001 TO 1 MIL S-l 62 PRlYARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRIPTION OF SERVICE Reviewing and inspecting approved grading of 400,001 to 1 million cubic yards on private property. CURRENT FEE STRUCTURE Base Fee of $3,100 plus $300.00 per 100,000 CY SUGGESTED FEE FOR COST RECOVERY OF 100% $6,050 plus $750 per 100,000 cubic yards over 100,000 cubic gaxh DETAlL COST FOR ONE UNlT OF SERVICE nal Unit CITY CLERK COM DEV ADMINISTRATION ENGINEERING ENGINEERING ENGINEERING ENGINEERING . . Poslhon Sr. Offce Specialist Corn. Dev. Director Assistant City Engineer City Engineer Managenient Assistant Prin. Civil Engineer Prin. Const. Inspector Associate Engineer Const Inspector II Engineering Tech. II Sr. Cord. Inspector Sr. Office Specialist Asst. Planning Director Planning Director Associate Planner Add’1 InfQrmation Bond Release Time/Unit co- 0.500 $16.77 2.000 $237.60 4.000 $348.48 8.000 $755.60 12.000 $475.92 4.000 $289.72 ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING 16.000 $1,140.32 20.000 $1.199.40 120.000 $6.256.80 6.000 $234.84 6cmoo $3.521.40 lO.OW $281 .W 4.000 $325.20 2.000 $192.44 15.000 $805.65 September 24.1997 183 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. GRADING PERMIT - 400,001 TO 1 MIL S-l 62 PRIMARY DEPARTMENT UNlT OF SERVICE CD-ENGINEERING PERMIT SERVICE RECIPIENT DEVELOPER DESCRlPTlON OF SERVICE Reviewing and inspecting approved grading of 400,001 to I million cubic yards on private property. CURRENT FEE STRUCTURE Base Fee of $3,100 plus $300.00 per 100,000 CY SUGGESTED FEE FOR COST RECOVERY OF 166% $6,050 plus $750 per 100,000 cubic yards over 100,000 cubic yards DETAIL COST FOR ONE UNlT OF SERVICE nal Umt LAND USE PLANNING . . Posttion Senior Planner m&ton Time/Unit costAlr& 0.500 $31.99 TOTALS PER UNlT 284.000 $16.663.13 184 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. GRADING PERMlT - 1 MILLION + S-l 63 PRIMARY DEPARTMENT UNIT OF SERVICE CD-ENGINEERING PERMIT SERVICE RECIPIENT DEVELOPER DESCRlPTlON OF SERVICE Reviewing and inspecting approved grading of maore than 1 million cubic yards on provate wwV. CURRENT.FEE STRUCTURE Base Fee of $3,100 plus $300 per 100,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $10,550 plus $540 per 100,000 cubic yards over 100,000 cubic yards DETAlL COST FOR ONE UNlT OF SERVlCkE $36.77 CITY CLERK COM DW ADMINISTRATION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Sr. Office Specialist Corn.. Dev. Director Assistant Cii Engineer City Engineer Management Assistant Prin. Civil Engineer Ph. Con&. Inspector Associate Engineer Const Inspector II Engineering Tech. II Sr. Const. Inspector Sr. office Specialist Asst. Planning Director Planning Director Associate Planner Bond Release 0.500 4.000 8.000 8.000 16.000 4.000 24.000 24.000 240.000 6.000 120.000 10.000 8.000 4.000 20.000 6475.20 5696.96 $755.60 $634.56 $289.72 $1,710.48 $1,439.28 $12,513.60 $234.84 $7.042.80 $261 .W $487.80 $384.88 $1.074.20 September 24,199i 18: City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 r SERVICE REFERENCE NO. GRADING PERMlT - 1 MILLION + S-l 63 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRlPTlON OF SERVICE Reviewing and inspecting approved grading of maore than 1 million cubic yards on provate property. CURRENT FEE STRUCTURE Base Fee of $3,100 plus $300 per 100,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $10,550 plus $540 per 100,000 cubic yards over 100,000 cubic yards DETAIL COST FOR ONE UNIT OF SERVICE onal Umt LAND USE PLANNING Position Senior Planner Add’1 Information Time/Unit 0.500 COSt/Unif $31.99 TOTALS PER UNlT 495.wo sao49.68 186 September 24.1997 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVICE 1 REFERENCE NO. GRADING PERMIT APPLAOO CY OR LESS PRlMARY DEPARTMENT UNlT OF SERVlCE CD-ENGINEERING APPLICATION SERVlCE RECIPIENT DEVELOPER DESCRlPl-lON OF SERVICE Reviewing proposed grading plans of 100 cubic yards or less to ensure compliance with appropriate codes and standards. CURRENT FEE STRUCTURE $100 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $250 DETAlL COST FOR ONE UNlT OF SERVlCE I Unit ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING WATER OPERATIONS ‘i Assistant City Engineer City Engineer Management Assistant Prin. Civil Engineer Associate Engineer Engineering Tech. II Sr. Oftice Specialist Add1 mation Time/Unit Cm Asst. Planning Director Planning Director Associate Planner Associate Engineer 0.500 $43.56 0.250 $23.81 4.000 $158.64 0.500 538.2Z 4.ooo $239.88 1 .ooo $39.14 2.000 $52.20 Consultant 0.000 slw.oa 0.250 $20.33 0.250 $24.06 0.500 $26.86 1.000 $88.99 TOTALS PER UNlT 14.250 $833.49 September 24,199; 187 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 CURRENT FEE STRUCTURE Base Fee of $500 plus $80 per 100 cy SERVICE REFERENCE NO. GRADING PERMIT APPL. - 101-l ,000 CY S-l 65 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing proposed grading plans of 101 to 1,000 cubic yards to ensure compliance with appropriate codes and standards. SUGGESTED FEE FOR COST RECOVERY OF 100% $500 plus $100 per 100 cubic yards over 100 cubic yards DETAIL COST FOR ONE UNIT OF SERVICE Unit CITY CLERK ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING WATER OPERATIONS Position Sr. Dffice Specialist Assistant Cii Engineer City Engineer Management Assistant Prin. Ciil Engineer Associate Engineer Engineering Tech. II Sr. office Speciaiiit Asst. Planning Director Planning Director Associate Planner Senior Planner Associate Engineer Time/Unit CostlUnfi Bond 0.500 $16.77 0.500 $43.56 1 .ooo 594.45 4.000 $156.64 2.000 $144.66 4.ooo $239.66 2.000 $76.28 2.000 $52.20 Consultant-1OOcy 0.000 $400.00 Consultant - +lOO cy 0.000 $60.00 0.250 $20.33 0.250 $24.06 1.000 $53.71 0.500 $31.99 1.000 568.99 TOTALS PER UNIT 19.000 $1.467.72 188 City of Carlsbad SERVICE INFORMATION FORM FY 1996-l 997 SERVKE REFERENCE NO. GRADING PERMIT APPL. - 1,001~10K CY S-166 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVKE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Reviewing proposed grading plans of 1,001 to 10,000 cubic yards to ensure compliance with appropriate codes and standards. CURRENT FEE STRUCTURE Base Fee of $1,300 plus $80 per 1,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $1,500 plus $100 per 1,000 cubic yards over 1,000 cubic yards DETAlL COST FOR ONE UNIT OF SERVICE I Unit CITY CLERK ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING WATER OPERATIONS Position Sr. Office Specialist Assistant City Engineer City Engineer Management Assistant Ph. Civil Engineer Associate Engineer Engineering Tech. II Sr. Offce Specialist Asst. Planning Director Planning Director Associate Planner Senior Planner Associate Engineer Add’1 l-nit COSt/UIl& 0.500 $16.77 0.500 $43.56 1.000 $94.45 4.ooo $159.64 2.000 $144.86 4.000 $239.88 2.ocKl $78.28 2.tIoo $52.20 Consultant-l ,000~~ O.CtCKl $l.OW.W Consultant - +lK cy 0.000 s60.w 0.500 s40.65 0.256 $24.06 1.500 $60.57 0.500 $31.99 1 .ooo $68.99 TOTALS PER UNlT 19.759 $2.4 34.90 September 24.199’ 189 City of Carlsbad SERWCE INFORMATION FORM Ml9964997 SERVlCE REFERENCE NO. GRADING PERMIT APPL. - *lOK-100K CY S-l 67 PRlMARY DEPARTMENT CD-ENGINEERING UNIT OF SERVICE APPLICATION SERVlCE RECIPIENT DEVELOPER DESCRlPTlON OF SERVlCE Reviewing proposed grading plans of 10,001 to 100,000 cubic yards to ensure compliance with appropriate codes and standards. CURRENT FEE STRUCTURE Base Fee of $2,100 plus $80 per 10,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $2,600 plus $150 per 10,000 cubic yards over 10,000 cubic yards DETAlL COST FOR ONE UNlT OF SERViCE ional Unit CITY CLERK ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING WATER OPERATIONS Position Sr. Oftice Specialist Assistant City Engineer City Engineer Management Assistant Prin. Civil Engineer Associate Engineer Engineering Tech. II Sr. Ofiice Specialist Asst. Planning Director Planning Director Associate Planner Senior Planner Associate Engineer . Bond n Ti&Untt coewu~ 0.500 Consultant-l O.OOOcy Consultant - +lOK cy 1 .ooo 2.Wo 5.000 3.000 6.000 3.Wo 3.Wo 0.000 0.000 1.000 0.500 2.WO l.ooo 4.600 $16.77 $87.12 s188.9c $198.30 $217.29 $359.82 $117.42 $78.30 $1,600.00 s60.w 381.30 $48.11 $107.42 $63.98 $275.96 TOTALS PER UNlT 32.000 $3.600.69 190 September 24,1997 City of Carlsbad SERVICE INFORMAlION FORM FY 1999-l 997 SERVICE REFERENCE NO. GRADING PERMlT APPL.- ~1 OOKdOOK CY S-168 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing proposed grading plans of 100,001 to 200,000 cubic yards to ensure compliance with appropriate codes and standards. CURRENT FEE STRUCTURE Base Fee of $2,900 plus $80 per 10,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $4,000 plus $200 per 10,000 cubic yards over 100,000 cubic yards DETAlL COST FOR ONE UNlT OF SERVIkE Con fi&Jnit ‘i CITY CLERK Sr. Office Spacialiit Bond 0.500 COM DN ADMINISTRATION Corn. Dev. Director 0.500 ENGINEERING Assistant City Engineer 2.000 ENGINEERING City Engineer 4.ooO ENGINEERING Managerixnt Assistant 6.ooO ENGINEERING Prin. Civil Engineer 4.ooo ENGINEERING Prin. Const. Inspector 2.ooo ENGINEERING Associate Engineer lO.ooo ENGINEERING Engineering Tech. II 4.000 ENGINEERING Sr. Office Specialist 4.000 ENGINEERING Consultant - +1 OK cy 0.000 LAND USE PLANNING Asst. Planning Director 2.000 LAND USE PLANNING Planning Dinxtor 1 .ooo LAND USE PLANNING Associate Planner 4.000 IAND USE PLANNING Senior Planner 2.ooo WATER OPERATIONS Associate Engineer 4.000 Cost/Unit Sq6.77 $59.40 $174.24 $377.60 $317.26 $289.72 $142.54 $599.70 $156.56 $104.40 $60.00 $162.60 $96.22 $214.64 $127.96 $2759 September 24, \yI City of Carlsbad SERWCE INFORMATION FORM FY 1996-1997 SERVICE REFERENCE NO. GRADING PERMlT APPL.- *lOOK-200K CY S-l 68 PRIMARY DEPARTMENT 1 UNlT OF SERVlCE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER I I DESCRlPTlON OF SERVICE Reviewing proposed grading plans of 100,001 to 200,000 cubic yards to ensure compliance with appropriate codes and standards. CURRENT FEE STRUCTURE Base Fee of $2,900 plus $80 per 10,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $4,000 plus $200 per 10,000 cubic yards over 100,000 cubic yards DETAlL COST FOR ONE UNlT OF SERVICE nit cosvunit ENGINEERING Consultant-l OO.OOOcy 0.000 S2.4OO.OC TOTALS PER UNlT 52.000 $5.57598 192 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE 1 REFERENCE NO. GRADING PERMlT APPL. - >200K CY I S-l 69 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing proposed grading plans of greater than 200,000 cubic yards to ensure compliance with appropriate codes and standards. CURRENT FEE STRUCTURE Base Fee of $3,700 plus $80 per 100,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $6,100 plus $110 per 100,000 cubic yards over 200,000 cubic yards DETAIL COST FOR ONE UNlT OF SERVlCE I Unit CITY CLERK COM DEV ADMINISTRATION ENGINEERING ENGINEERING . . Sr. Office Specialist corn. Dev. lxector Assistant City Engineer City Engineer ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Management Assistant Prin. Civil Engineer Prin. Const. Inspector Associate Engineer Engineering Tech. II Sr. Office Specialist Asst. Planning Director Planning Director Associate Planner Senior Planner Add’1 l-on Bond Consultant-200,OOOcy Consultant - +I OOKcy nit 0.500 1.000 4.000 8.000 8.000 8.000 2.000 20.000 5.000 5.000 0.000 0.000 4.000 2.000 8.000 4.000 $16.77 SllS.SO 5348.48 $755.60 $317.28 $579.44 $142.54 Sl.199.40 $195.70 $130.50 s3.wo.w SW.00 $325.20 $192.44 $429.68 5255.92 September 24,1997 193 City of Carlsbad SERVICE INFORMATION FORM FY 19961997 SERVICE REFERENCE NO. GRADING PERMlT APPL. - >200K CY S-l 69 PRIMARY DEPARTMENT CD-ENGINEERING UNlT OF SERVlCE APPLICATION SERVlCE RECIPIENT DEVELOPER DESCRlPTlON OF SERVICE Reviewing proposed grading plans of greater than 200,000 cubic yards to ensure compliance with appropriate codes and standards. CURRENT FEE STRUCTURE Base Fee of $3,700 plus $80 per 100,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% $6,100 plus $110 per 100,000 cubic yards over 200,000 cubic yards DETAlL COST FOR ONE UNlT OF SERVlCE ml Unit Position Add7 Info-in WATER OPERATIONS Associate Engineer Time/Unit Cm 6.000 $413.94 TOTALS PER UNlT 8!L500 $8,481.69 September 24,199 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE’NO. GRADING PERMIT EXT-100 CY OR LESS s-170 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRlPTlON OF SERVlCE Reviewing an extension on an approved grading plan for a project 100 cubic yards or less. CURRENT FEE STRUCTURE $12.50 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% 25% of Permit Fee DETAlL COST FOR ONE UNlT OF SERVICE nal Umt ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Position . Ad-on City Engineer Management Assistant Prin. Const. Inspector Const. Inspector II Engineering Tech. II Sr. Const Inspector Sr. Office Specialist TOTALS PER UNlT Time/Unit tat 0.250 $23.61 1.000 $39.66 0.250 $17.62 2.000 $104.28 0.500 $19.57 0.500 $29.35 1 .ooo $26.10 5.Joo s260.39 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. GRADING PERMIT EXT-1014,000 CY S-d71 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRlPTlON OF SERVlCE Reviewing an extension on an approved grading plan for a project of 101 to 1,000 cubic yards. CURRENT FEE STRUCTURE Base Fee of $37.50 plus $5 per 100 cy SUGGESTED FEE FOR COST RECOVERY OF 100% 25% of Permit Fee DETAlL COST FOR ONE UNlT OF SERVlCE It Add’1 M-on Position Time/Unit nit ENGINEERING Assistant City Engineer 0.250 $21.76 ENGINEERING City Engineer 0.250 $23.61 ENGINEERING Management Assistant 1.000 $39.66 ENGINEERING Ph. Const. Inspector 0.250 517.62 ENGINEERING Associate Engineer 2.000 $119.94 ENGINEERING Const. Inspector II 4.000 $208.56 ENGINEERING Engineering Tech. II 0.500 $19.57 ENGINEERING Sr. Const. Inspector 0.500 $29.35 ENGINEERING Sr. Ofiica Specialist 1 .ooo $26.10 IAND USE PLANNING Associate Planner 0.250 $13.43 TOTALS PER UNlT 10.000 $519.82 196 September 24.1997 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. GRADING PERMIT EXT-1,001~1OK CY S-1 72 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRlPTlON OF SERVICE Reviewing an extension of an approved grading plan on a project of 1,001 to 10,000 cubic yards. CURRENT FEE STRUCTURE Base Fee of $87.50 plus $26.25 per 1,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% 25K of Permit Fee DETAlL COST FOR ONE UNlT OF SERVlCE ml Unit . . Postilon ENGINEERING Assistant Cii Engineer ENGINEERING City Engineer ENGINEERING Management Assistant ENGINEERING Prin. Con& inspector ENGINEERING Associate Engineer ENGINEERING Cord Inspector II ENGINEERING Engineering Tech. II ENGINEERING Sr. Const. Inspector ENGINEERING Sr. Oftice Specialist LAND USE PLANNING Associate Planner LAND USE PLANNING Senior Planner Add’1 I-ion -nit 1 a00 0.500 1 .ooo 0.500 3.000 6.000 0.500 1.500 1 .ooo 0.500 0.250 I COStll&$jf $67.12 $47.23 $39.66 $35.64 $179.91 $312.64 $19.57 $68.04 $26.10 $26.66 $16.00 TOTALS PER UNlT 15.750 $878.97 I September 24,1997 197 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. GRADING PERMlT EXT40,001400K CY I S-l 73 PRIMARY DEPARTMENT CD-ENGINEERING UNlT OF SERVICE PERMIT SERVlCE RECIPIENT DEVELOPER 1 I I DESCRlPTlON OF SERVlCE Reviewing an extension to an approved grading plan for a project of 10,001 to 100,000 cubic yards. CURRENT FEE STRUCTURE Base Fee of $350 plus $30 per 10,000 cy SUGGESTED FEE FOR COST RECOVERY OF lW% 25% of Permit Fee DETAlL COST FOR ONE UNlT OF SERVICE Unit ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING . . Assistant City Engineer City Engineer Management Assistant Prin. Civil Engineer Prin. Const. Inspector Associate Engineer Const. Inspector II Engineering Tech. II Sr. Const. Inspector Sr. office Specialist Asst. Planning Director Associate Planner Senior Planner Add’1 Infort#.&on Time&hit Cm 1 .ooo $87.12 0.500 $47.23 1 .ooo $39.66 0.500 $36.22 1 .ooo $71.27 4.000 $239.86 6.000 $417.12 0.500 $19.57 1.500 SW.04 2.000 $52.20 0.500 $40.65 3.000 $161.13 2.000 $127.96 TOTALS PER UNlT 25.500 $1,428.05 198 September 24.1997 City of Carlsbad SERVICE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. GRADING PERMlT EXT-lOO,OOl-200K CY s-174 PRIMARY DEPARTMENT CD-ENGINEERING DESCRIPTION OF SERVICE UNlT OF SERVlCE SERVICE RECIPIENT PERMIT DEVELOPER Reviewing an extension to an approved grading plan for a project of 100,001 to 200,000 cubic yards. CURRENT FEE STRUCTURE Base Fee of $650 plus $90 per 10,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% 25% of Permit Fee DETAIL COST FOR ONE UNIT OF SERVlCE ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Posltion Assiitant City Engineer City Engineer Management Assistant Prin. Civil Engineer Prin. Const. Inspector Associate Engineer Con& Inspector II Engineering Tech. II Sr. Const lnspsctor Sr. Office Specialist Asst. Planning Director Associate Planner Senior Planner Add7 Information TOTALS PER UNlT Time/Unit Co&Unit 1 .ooo $87.12 1 .ooo $94.45 2.000 $79.32 0.500 $36.22 2.000 $142.54 6.000 $359.82 1o.ooo $521.40 0.500 $19.57 2.500 $146.73 2.000 $52.20 1 .ow $61.30 4.000 $214.64 2.500 $159.95 35.000 $1395.45 September 24. XT9 City of Carkbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. GRADING PERMIT EXT-200,001400K CY s-1 75 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRlPTlON OF SERVlCE Reviewing an extension to an approved grading plan for a project of 200,001 to 400,000 cubic yards. CURRENT FEE STRUCTURE Base Fee of $1,550 plus $150 per 100,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% 25% of Permit Fee DETAJL COST FOR ONE UNlT OF SERVlbE ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Assistant City Engineer City Engineer Prin. Civil Engineer Prin. Cord. Inspector Sr. Management Analyst Associate Engineer Const. Inspector II Engineering Tech. II Sr. Const. Inspector Sr. Office Specialist Asst. Planning Director Planning Director Associate Planner Senior Planner 2.000 $174.24 2.000 $166.90 1.000 $72.43 4.ooo $265.06 4.000 $245.12 6.000 $359.82 3o.ooo $1 s4.20 0.500 $19.57 20.000 s1,173.60 2.000 s52.20 1.000 $61.30 1.000 $96.22 6.000 $322.26 4.000 $255.92 TOTALS PER UNIT 83.500 $4.4391.06 J 200 September 24,lQQ7 City of Carlsbad SERVICE INFORMATION FORM FY 19961997 SERVICE REFERENCE NO. 1 GRADING PERMIT EXT400,001-1 MIL CY I S-l 76 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CD-ENGINEERING PERMIT DEVELOPER DESCRlPTlON OF SERVICE Reviewing an extension to an approved grading plan for a project of 400,001 to 1 million cubic yards. CURRENT FEE STRUCTURE Base Fee of $1,550 plus $150 per 100,000 cy SUGGESTED FEE FOR COST RECOVERY OF 1WK 25% of Permit Fee . DETAlL COST FOR ONE UNlT OF SERVlCE I Unit COM DEV ADMINISTRATION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Position Corn. Dev. Director Assistant City Enginesr City Engineer Prin. Const Inspector Sr. Management Analyst Associate Engineer Const. Inspector II Engineering Tech. II Sr. Const. Inspector Sr. Ofke Specialist Asst. Planning Director Planning Director Associate Planner Senior Planner n Time/Unit pIastnlllj.t 1 .ooo J $116.60 4.000 $346.46 4.000 $377.80 8.000 $570.16 4.000 $245.12 lO.WO $599.70 6o.ooo $3,120.40 0.500 $19.57 30.000 $1,760.70 2.000 S52.20 2.000 $162.60 1 .ow $96.22 7.500 $402.83 5.000 $319.90 TOTALS PER UNIT 139.000 S&202.48 J September 24.l$& City of Carlsbad SERVlCE INFORMATION FORM Ml9964997 SERVICE REFERENCE NO. GRADING PERMIT EXT-1 MIL+ CY s-1 77 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT CD-ENGINEERING PERMIT DNELOPER DESCRIPTION OF SERVICE Revewing an extension to an approved grading plan for a project larger than 1 million cubic yards. CURRENT FEE STRUCTURE Base Fee of $1,550 plus $150 per 100,000 cy SUGGESTED FEE FOR COST RECOVERY OF 100% 25% of Permit Fee DETAlL COST FOR ONE UNIT OF SERVtCE It COM DEV ADMINISTRATION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Corn. Dev. Director Assistant Cii Engineer City Engineer Prin. Const. Inspector Sr. Management Analyst Associate Engineer Const. Inspector II Engineering Tech. II Sr. Chst. Inspector Sr. Oftice Specialist Asst. Planning Director Planning Director Associats Planner Senior Planner A-ion T@&Unit 2.000 $237.60 4.000 $348.48 4.oocl $377.80 12.000 $855.24 6.000 $490.24 12.000 $719.64 120.000 56.256.80 0.500 $19.57 60.000 $3,521.40 4.m $104.40 3.ooo $243.90 2.ooo $192.44 10.000 $537.10 7.500 $479.85 TOTALS PER UNIT 249.000 $14.384.46 4 202 September 24.1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. GRADING PERMlT INVESTIGATION S-176 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-ENGINEERING INVESTIGATION DEVELOPER DESCRlPTlON OF SERVlCE Investigation of a development which is doing grading but has not applied for a grading permit. CURRENT’ FEE STRUCTURE $1,500 per investigation SUGGESTED FEE FOR COST RECOVERY OF 100% Charge the actual costs for the investigation DETAIL COST FOR ONE UNIT OF SERVICE Unit CITY AlTORNEY ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING Position Assistant City Attorney City Engineer Prin. Civil Engineer Ptin. Const Inspector Sr. Managernbnt Analyst Associate Engineer Const. lnspsctor II Engineering Tech. II Sr. Cord inspector Sr. Oftice Specialist Associate Planner ABgl Infomation Tilt Cm 1.500 $131.24 1.000 $94.45 3.wo $217.29 1.500 $106.91 1.000 $61.28 4.ooo $239.66 12.cKKl $625.66 1.600 $62.62 6.000 $352.14 0.900 $23.49 3.000 $161.13 TOTALS PER UNlT 35.500 $2,075.11 September 24, ;Tj City of Carlsbad SERWCE INFORMATION FORM FY 19994997 r SERVICE REFERENCE NO. IMPROVEMENT INSP. - $0 TO $250K S-180 PRIMARY DEPARTMENT CD-ENGINEERING UNlT OF SERVlCE APPLICATION 1 SERVlCE RECIPIENT DEVELOPER I I DESCRlPTlON OF SERVICE Inspecting a public improvement $0 to $250,000 in size constructed by a developer for eventual dedication to the City to assure compliance with appropriate standards and code requirements. CURRENT FEE STRUCTURE 5% - $250 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $O-$20,000 - 5% - $250 minimum $20,001-$50,000 $50,001-$100,000 - $1,000 + $200 per $lOK over $20K - $2,000 + $100 per $lOK over $5OK $1 OO,OOl-$250,000 - $2,500 + $80 per $lOK over $lOOK DETAIL COST FOR ONE UNlT OF SERVICE ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Assistant City Engineer Cii Engineer Management Assistant Ptin. Civil Engineer Prin. Const Inspector Admin Secretary Associate Engineer Cast. Inspector II Engineering Tech. II Sr. Const. Inspector Sr. Office Specialist on Tllnit COS@&& 1.000 $67.12 1 .wo $94.45 4.ooo $156.64 1.000 SM.43 2.000 $142.54 1 .ooo $35.95 2.ooo $119.94 30.000 $1,564.20 0.250 $9.79 4.000 $234.76 2.000 $52.20 TOTALS PER UNlT 46.266 $2.572.02 204 September 24.1997 City of Carlsbad SERVICE INFORMATION FORM FY 19961997 SERVICE REFERENCE NO. IMPROVEMENT INSP. - *$250K TO $SOOK S-1 81 PRIMARY DEPARTMENT CD-ENGINEERING DESCRIPTION OF SERVICE UNIT OF SERVICE APPLICATION SERVICE RECIPIENT DNELOPER Inspecting a public improvement $250,001 to $500,000 in size constructed by a developer for eventual dedication to the City to assure compliance with appropriate standards and code requirements. CURRENT FEE STRUCTURE 4.5% - $12,500 Minimum SUGGESTED FEE FOR COST RECOVERY OF IOW $3,700 + $60 per $iOK over $25OK DETAIL COST FOR ONE UNfl OF SERVICE Unit nit Ca ENGINEERING Assistant City Engineer 2.ooo $174.24 ENGINEERING Cii Engineer 2.ooa $188.90 ENGINEERING Management Aaaiint 4.ooo 5156.84 ENGINEERING Prin. Civil Engineer 2.000 5144.85 ENGINEERING PM. Con&. Inspector 3.ooO $213.81 ENGINEERING Adrnin Secretary 1.000 $35.95 ENGINEERING Mate Engineer 6.000 $359.82 ENGINEERING const. inspector II 60.000 $3,128.40 ENGINEERING Engineering Tech. II 0.250 $9.79 ENGINEERING Sr. Const. Inspector 5.000 $293.45 ENGINEERING Sr. office Specialist 2.ooo $52.20 TOTALS PER UNIT 87.250 s4.7so.ll6 J September 24,lW& City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. IMPROVEMENT INSP. - WOOK TO $1 M S-1 82 PRIMARY DEPARTMENT CD-ENGINEERING UNIT OF SERVICE APPLICATION 1 SERVlCE RECIPIENT DEVELOPER DESCRIPTION OF SERWCE Inspecting a public improvement $500,001 to $1 million in size constructed by a developer for eventual dedication to the City to assure compliance with appropriate standards and code requirements. CURRENT FEE STRUCTURE 4.0% - $33,750 Minimum SUGGESTED FEE FOR COST RECOVERY OF mO% $5,800 + $80 per $lOK over $500K DETAIL COST FOR ONE UNIT OF SERVICE . . Qmm&Jnlnfomyltiont ENGINEERING Assistant City Engineer 4.000 ENGINEERING City Engineer 4.000 ENGINEERING Management Assistant 8.000 ENGINEERING Prin. Civil Engineer 4.000 ENGINEERING Prin. Const. Inspector 6.000 ENGINEERING Admin Secretary 1.ooo ENGINEERING Associate Engineer 10.000 ENGINEERING Const Inspactor II 114.000 ENGINEERING Engineering Tech. II 0.250 ENGINEERING Sr. Const Inspector 9.000 ENGINEERING Sr. Office Specialist 2.000 CO&J&Jjj $346.46 $377.80 $317.28 $289.72 5427.62 $35.95 $599.70 $5.943.96 $9.79 $528.21 $52.20 TOTALS PER UNIT 182.250 98.930.71 206 September 24.1997 City of Carlsbad SERWCE INFORMATlON FORM FY 19964997 SERVlCE REFERENCE NO. IMPROVEMENT INSP. - *$lM S-183 PRIMARY DEPARTMENT UNlT OF SERWCE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRIPTION OF SERVICE Inspecting a public improvement greater than $1 million in size constructed by a developer for eventual dedication to the City to assure compliance with appropriate standards and code requirements. CURRENT FEE STRUCTURE 3.5% - $80,000 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $9,900 + $80 per $lOK over $1 million D-AIL COST FOR ONE UNIT OF SERVICg ENGINEERING Assistant City Engineer ENGINEERING City Engineer ENGINEERING Management Assistant ENGINEERING Ph. Civil Engineer ENGINEERING Prin. Const. Inspector ENGINEERING Admin Secretary ENGINEERING Associate Engineer ENGINEERING cQnst inspector II ENGINEERING Engineering Tech. II ENGINEERING Sr. Const. Inspector ENGINEERING Sr. Office Specialist ation TOTALS PER UNIT lime/Unit COHllJf& 6.000 $696.96 6.000 5755.60 8.000 5317.28 10.000 $724.30 10.000 $712.70 1.000 $35.95 30.000 $1.799.10 215.000 $11,210.10 0.250 $9.79 19.000 s1,115.11 2.000 $52.20 311.256 $17,429.09 September 24,1997 207 City of Carlsbad SERVlCE INFORMATION FOR! FY 19964997 SERVlCE REFERENCE NO. IMPROVEMENT PLN CK - $0 TO $20K S-l 85 PRIMARY DEPARTMENT EngrKMWD DESCRlPTlON OF SERVlCE UNlT OF SERVICE APPLICATION SERVlCE RECIPIENT DEVELOPER Reviewing plans for improvements including water, sewer, and reclaimed water plan checks valued at $0 - $20,000 to assure compliance with codes and standards. CURRENT FEE STRUCTURE 8.00% - $200 Minimum SUGGESTED FEE FOR COST RECOVERY DF 1 W% $800 plus 5.00% of improvement costs for the Consultant (Note: Consultant Charge was based on a $20,000 project) DETAlL COST FOR ONE UNlT OF SERVICE CITY CLERK CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION FIRE PRNENTlON ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Assistant City Clerk Assistant City Attatney Fire Division Chief Fire Prev. Officer II secretary Assistant Cii Engineer City Engineer Management Assistant Prin. Civil Engineer Associate Engineer Engineering Tech. II Engineering Tech. II Sr. Office Specialist Sr. OftIce Spedaliit Agreement Review Agreement Review Streets Streets First Check Next 3 Checks First Check Next 3 Checks Consultant Charges TOTALS PER UNlT nit COStlU~ 0.500 $28.27 0.500 $43.75 0.250 $23.01 0.500 $28.51 0.080 $3.17 1.000 587.12 1.000 $94.45 2.ooo $79.32 1.000 $72.43 4.ooo $239.88 0500 $19.57 0.750 $29.36 1.500 $39.15 1.500 $39.15 0.000 $1 ,ooo.oo 15.oSo $1327.14 208 September 30.1997 City of Carlsbad SERVICE INFORMATlON FORM FY 19964997 I I I I i I SERVlCE REFERENCE NO. IMPROVEMENT PLN CK - >$2OK TO $50K S-186 PRIMARY DEPARTMENT UNIT OF SERVlCE SERVICE RECIPIENT Engr/CMWD APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing plans for improvements including water, sewer, and reclaimed water plan checks valued at $20,001 - $50,000 to assure compliance with codes and standards. CURRENT FEE STRUC’lURE 5.00% - $1,200 Minimum SUGGESTED FEE FOR COST RECOVERY OF 190% $1,020 plus 4.00% of improvement costs for the Consultant - Minimum $2,020 (Note: Consultant Charge was based on a $50,000 project) DETAlL COST FOR ONE UNIT OF SERVlCi CITY CLERK CITY ATTORNEY FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Assistant City Clerk Assistant City Attarney Fire Diibn Chief Fire Prev. Officer II secretaly Assiitant City Engineer City Engineer Management Assistant Prin. Civil Engineer Associate Engineer Engineering Tech. II Engineering Tech. II Sr. office Specialiit Sr. Office Specialist Agreement Review Agreement Review Streets Streek First Che& Next 3 Checks First Check Next 3 Checks Consultant Charges TOTALS PER UNIT nit Cm 0.500 $28.27 0.500 543.75 0.250 a23.01 0500 $28.51 0.080 $3.17 1.000 $87.12 1 .ooo $94.45 2.ooo sm.32 2.ooo $144.88 6.000 $359.82 0.500 $19.57 0.750 $29.38 1.500 $39.15 1.500 $39.15 0.000 s2,ooo.oo 18.089 $3,019.51 City of Carlsbad SERVICE INFORMATION FORM FY 19954997 SERVICE REFERENCE NO. IMPROVEMENT PLN CK - *$50K TO $1 OOK s-1 a7 PRIMARY DEPARTMENT Engr/CMWD UNIT OF SERVICE APPLICATION SERVICE RECIPIENT DEVELOPER DESCRIPTION OF SERVICE Reviewing plans for improvements including water, sewer, and reclaimed water plan checks valued at $50,001 - $100,000 to assure compliance with codes and standards. CURRENT FEE STRUCTURE 4.00% - $2,500 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $1,310 plus 3.00% of improvement costs for the Consultant - Minimum $3,380 (Note: Consultant Charge was based on a $100,000 project) DETAIL COST FOR ONE UNIT OF SERVICE Unit CITY CLERK CITY AlTORNEY FIRE PRNENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Position Assistant City Clerk Assistant City Attorney Fire Division Chief Firs Prev. Officer II Secretary Assistant Cii Engineer City Engineer Management Assistant Prin. Civil Engineer Associate Engineer Engineering Tech. II Engineering Tech. II Sr. Const. Inspector St. Office Specialist Sr. office Specialist Agreement Review Agreement Review !&eels streets First Check Next3Check.s First Check Next 3 Checks nit 0.500 0.500 0.250 0.500 0.080 2.000 2.000 2.000 2.000 8.000 0.500 0.750 1.000 1.500 1.500 COStlll~ $20.27 $43.75 $23.01 528.51 $3.17 $174.24 $186.90 $79.32 $144.86 $479.76 $19.57 s29.36 $56.69 $39.15 $39.15 210 September 30.1997 City of Carlsbad SERVICE INFORMATION FORM FY 19954997 SERVlCE REFERENCE NO. 1 I IMPROVEMENT PLN CK - >$50K TO $lOOK I S-187 ) 1 PRIMARY DEPARTMENT ____~~ r ~~~ UNlT OF SERVlCE 1 SERVICE RECIPIENT I EngrlCMWD APPLICATION I DEVELOPER I I DESCRlPTlON OF SERVlCE Reviewing plans for improvements including water, sewer, and reclaimed water plan checks valued at $50,001 - $100,000 to assure compliance with codes and standards. CURRENT FEE STRUCTURE 4.00% - $2,500 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $1,310 plus 3.00% of improvement costs for the Consultant - Minimum $3,380 (Note: Consultant Charge was based on a $100,000 project) DETAIL COST FOR ONE UNlT OF SERVICE ENGINEERING Consultant Charges nit COStlUt& 0.000 $3,ooo.00 TOTALS PER UNlT 23.080 $4,379.?1 I September 30,1997 213 City of Carlsbad 4ERVlCE INFORMATION FORM M 1999-1997 SERVlCE REFERENCE NO. IMPROVEMENT PLN CK - >$lOOK TO $250 I S-l 88 PRlMARY DEPARTMENT UNlT OF SERVlCE EngrKMWD APPLICATION I SERVlCE RECIPIENT DEVELOPER I I DESCRlPTlON OF SERVICE Reviewing plans for improvements including water, sewer, and reclaimed water plan checks valued at $100,001 - $250,000 to assure compliance with codes and standards. CURRENT FEE STRUCTURE 3.50% - $4,000 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $1,480 plus 2.50% of improvement costs for the Consultant - Minimum $5,170 (Note: Consultant Charge was based on a $250,000 project) OETAlL COST FOR ONE UNlT OF SERVlCE . . r-nit COSt/lJ~ Cl+ CLERK CITY AllORNEY FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Assistant City Clerk Assistant Clty Attmney Fire Division Chief Fire Prev. Officer II secretary Assistant City Engineer City Engineer Management Assistant Prin. Ciil Engineer Associate Engineer Engineering Tech. II Engineering Tech. II Sr. Con.% Inspector Sr. Ofke Specialist Sr. Oftice Specialist Agreement Review Agreement Review Streets Streets First Check Next 3 Checb First check Next 3 Checks 0.500 $28.27 0.500 $43.75 0.250 $23.01 0.500 $28.51 0.080 53.17 2.ooo $174.24 2.000 $188.90 2.ooo $79.32 3.ooo $217.29 2o.ooo $1.199.40 0.500 $19.57 0.750 $29.36 1.000 $58.69 1.500 $39.15 1.500 $39.15 September 30,199 Cii of Carlsbad SERVICE INFORMAllON FORM FY 19964997 SERVICE REFERENCE NO. IMPROVEMENT PLN CK - >$lOOK TO $250 S-l 88 PRIMARY DEPARTMENT Engr/CMWD UNlT OF SERVlCE APPLICATION I SERVlCE RECIPIENT DEVELOPER DESCRIPTION OF SERVlCE Reviewing plans for improvements including water, sewer, and reclaimed water plan checks valued at $100,001 - $250,000 to assure compliance with codes and standards. CURRENT FEE STRUCTURE 3.50% - $4,000 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $1,480 plus 2.50% of improvement costs for the Consultant - Minimum $5,170 (Note: Consultant Charge was based on a $250,000 project) DETAIL COST FOR ONE UNlT OF SERVlCE . . #unit ENGINEERING Consultant Charges 0.000 Ca $6.2!50.00 TOTALS PER UNlT 36.080 $8,421.78 September 30.199i 21; City of Carlsbad SERWCE INFORMATlON FORM FY 19994997 SERVlCE REFERENCE NO. IMPROVEMENT PLN CK - >$25OK TO $500 S-l 89 PRIMARY DEPARTMENT UNIT OF SERVICE SERVlCE RECIPIENT Engr/CMWD APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing plans for improvements including water, sewer, and reclaimed water plan checks valued at $250,001 - $500,000 to assure compliance with codes and standards. CURRENT FEE STRUCTURE 2.75% - $8,750 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $4,480 plus 2.00% of improvement costs for the Consultant - Minimum $11,070 (Note: Consultant Charge was based on a $500,000 project) DETAIL COST FOR ONE UNlT OF SERVICE CITY CLERK CITY AlTORNEY FIRE PREVENTION FIRE PRNENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Assistant Cii Clerk As&tant city Attorney Fire Division Chief Fire Prev. Officer II Sea&i Assiitant City Engineer Cii Engineer Management Ass&ant Prin. Civil Engineer Associate Engineer Engineering Tech. II Engineering Tech. II Sr. Con&. lnspectcw Sr. Oftke Specialist Sr. Office Specialist on Agreement Review Agreement Review Streets Streets First check Next3Checks l=lrst Chedc Next 3 Checks nit Cm 0.500 $28.27 0.500 $43.75 0.250 $23.01 0.500 $28.51 0.080 $3.17 8.000 $696.96 8.000 5755.60 4.Ooo $158.64 6.000 $434.58 4o.ooo $2,398.80 0.500 $19.57 0.750 $29.36 2.ooo $117.38 1.500 $39.15 1.500 $39.15 214 September 30,1997 City of Carisbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. IMPROVEMENT PLN CK - .$250K TO $500 S-l 89 PRMARY DEPARTMENT Engr/CMWD UNlT OF SERVICE APPLICATION SERVlCE RECIPIENT DEVELOPER I I DESCRlPTlON OF SERVlCE Reviewing plans for improvements induding water, sewer, and reclaimed water plan checks valued at $250,001 - $500,000 to assure compliance with codes and standards. CURRENT FEE STRUCTURE 2.75% - $8,750 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $4,480 plus 2.00% of improvement costs for the Consultant - Minimum $11,070 (Note: Consultant Charge was based on a $500,000 project) DE-ML COST FOR ONE UNlT OF SERVlCE ENGINEERING Consultant Charges 0.000 $10,ooo.oc TOTALS PER UNlT 74.099 $14.815.90 September 30,1997 215 City of Carlsbad SERVICE INFORMATION FORM FY 16664667 SERVICE IMPROVEMENT PLN CK - >$500K TO SlM PRIMARY DEPARTMENT UNlT OF SERVlCE Engr/CMWD APPLICATION DESCRlPTlON OF SERVICE REFERENCE NO. s-190 SERVlCE RECIPIENT DEVELOPER Reviewing plans for improvements induding water, sewer, and reclaimed water plan checks valued at $500,001 - $1 ,OOO,OOO to assure compliance with codes and standards. CURRENT FEE STRUCTURE 2.25% - $13,750 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $7,900 plus 1.50% of improvement costs for the Consultant - Minimum $17,175 (Note: Consultant Charge was based on a $1 ,OOO,OoO project) --l 1 DETAIL COST FOR ONE UNK OF SERVICE Unit CITY CLERK CITY AlTORNEY FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING . . Assistant City Clerk Assistant City Attorney Fire Division Chief Fire Prev. Officer II Semstary Assistant City Engineer City Engineer Management Assistant Prin. Civil Engineer Ph. Con& lnspectar Associate Engineer Engineering Tech. II Engineering Tech. II Sr. Curd. Inspector Sr. Office Specialist Sr. office Specialist Add’1 I-ion Agreement Review Agreement Review Streets Sk&S First Check Next3Checks First check Next 3 Checks nit 0.500 0.500 0.250 0.500 0.080 12.000 12.ooo 4.000 10.000 2.ooo 60.000 0.500 0.750 2.000 1.500 1.500 Costfll $2 $4 $2 $2 s $1.04 $1.13 $15 $72 $14 $3.59 $1 $2 $11 $3 $3 216 September 30. Qu 18.27 3.75 3.01 ,a.51 3.17 5.44 ‘3.40 8.64 4.30 2.54 8.20 9.57 9.36 7.38 City of Carkbad SERWCE INFORMATION FORM M 19964697 i SERVICE REFERENCE NO. IMPROVEMENT PLN CK - *$500K TO $1 M PRIMARY DEPARTMENT I UNIT OF SERVICE SERWCE RECIPIENT EngrICMWD APPLICATION 1 DEVELOPER DESCRIPTION OF SERVICE Reviewing plans for improvements induding water, sewer, and reclaimed water plan checks valued at $500,001 - $1 ,OOO,OOO to assure compliance with codes and standards. CURRENT FEE STRUCTURE 2.25% - $13,750 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $7,900 plus 1.50% of improvement costs for the Consultant - Minimum $17,175 (Note: Consultant Charge was based on a $1 ,OOO,OOO project) DETAIL COST FOR ONE UNIT OF SERViCk ENGINEERING Consultant Charges 0.000 $15.000.00 TOTALS PER UNIT 108.080 #2,113.84 2;7 City of Carlsbad 6ERVlCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. IMPROVEMENT PLN CK - OVER $1 M s-191 PRIMARY DEPARTMENT UNIT OF SERVICE SERVlCE RECIPIENT Engr/CMWD APPLICATION DEVELOPER DESCRIPTION OF SERVICE Reviewing plans for improvements including water, sewer, and reclaimed water plan checks valued at over $1 ,OOO,OOO to assure compliance with codes and standards. CURRENT FEE STRUCTURE 1.50% - $22,500 Minimum SUGGESTED FEE FOR COST RECOVERY OF lOOK $8,100 plus 0.75% of improvement costs for the Consultant - Minimum $27,000 (Note: Consultant Charge was based on a $5300,000 project) DETAIL COST FOR ONE UNlT OF SERVldE CITY CLERK CITY ATTORNEY FIRE PRNENTION FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Assistant City Clerk Assistant City Attorney Firs Division Chief Fire Prev. Officer II Seaetat-y Assistant Cii Engineer City Engineer Management ksistant Prin. Civil Engineer Prin. Const Inspector Associate Engineer Engineering Tech. II Engineering Tech. II Sr. Const. Inspector Sr. Offics Specialist Sr. Office Specialist on Agreement Review Agreement Review streets streets First Check Next 3 Checks First Check Next 3 Chscks Time/Unit COStW~ 0.500 328.27 0.500 343.75 0.250 $23.01 0.500 $28.51 0.080 $3.17 2o.ooo $1,742.40 2o.ooo s1.889.00 4.OOO $158.64 2o.ooo $1,448.60 4.ooo $285.08 100.000 $5,997.00 0.500 $19.57 0.750 329.38 4.000 $234.76 1.500 $39.15 1.500 $39.15 September 30.1997 218 City of Carlsbad SERVICE INFORMATION FORM FY 19961997 SERVICE IMPROVEMENT PLN CK - OVER SlM PRIMARY DEPARTMENT UNlT OF SERIfICE Engr/CMWD APPLICATION DESCRlPTlON OF SERVICE REFERENCE NO. s-1 91 SERVlCE RECIPIENT DEVELOPER Reviewing plans for improvements including water, sewer, and reclaimed water plan checks valued at over $1 ,OOO,OOO to assure compliance with codes and standards. CURRENT FEE STRUCTURE 1 SOoh - $22,500 Minimum SUGGESTED FEE FOR COST RECOVERY OF 100% $8,100 plus 0.75% of improvement costs for the Consultant - Minimum $27,000 (Note: Consultant Charge was based on a $5,000.000 project) DETAIL COST FOR ONE UNlT OF SERVldE Unit Position TimelUnit COSUU~ ENGINEERING Consultant Charges 0.000 s37.500.00 TOTALS PER UNlT 178.080 wwo9.42 J September 30,1997 219 City of Carlsbad SERVlCE INFORMATlON FORM FY 19994997 SERVlCE REFERENCE NO. INSPECTION OVERTIME (ON REQUEST) S-l 92 PRIMARY DEPARTMENT UNIT OF SERVlCE SERVICE RECIPIENT CD-ENGINEERING HOUR DEVELOPER DESCRlPTlON OF SERVICE Request for inspections of projects when the time is outside of regular staff working hours. CURRENTFEE STRUCTURE $100 per hour SUGGEWED FEE FOR COST RECOVERY OF 100% $70 for the first hour and $55 for each additional hour DETAlL COST FOR ONE UNlT OF SERVICE Unit [nAddf i’ COSt/U~ ENGINEERING Cord Inspector II Per Hour 1 .ooo $52.14 ENGINEERING Engineering Tech. II Base Cost 0.250 $9.79 ENGINEERING Sr. Office Specialist Base Cost 0.250 $6.53 TOTALS PER UNlT 1.500 $68.48 220 September 24,199 7 City of Carlsbad SERVICE INFORMAlION FORM FY 19994997 SERVlCE REFERENCE NO. LOCAL FACIL. MGMT. PLAN/AMENDMENT S-l 93D PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT EngrlCMWD PLAN DEVELOPER I I DESCRlPTlON OF SERVICE Review of a local facilties management plan or amendment CURRENT FEE STRUCTURE Costs charged against a $lO,ooO deposit SUGGESTED FEE FOR COST RECOVERY OF 106% At f’ull cost with an ir!?itial deposit determined by Asst. Cii Engineer. DETAIL COST FOR ONE UNlT OF SERVICE Unit FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING Fire Division Chief Assistant City Engineer City Engineer Associate Engineer Asst. Planning Director Planning Director Sr. Management Analyst Associate Planner Sr. Ofb Specialiit ti CO#lJJ&f 2.ooo $184.64 14o.ooo $12,196.80 10.000 $944.50 4o.ooo $2,398.80 15.000 $1,219.56 5.000 3481.10 4.000 $240.28 loo.ooo I . s5 371 00 3.ooo $76.83 TOTALS PER UNIT 319.ooo $23,112.85 September 24,1997 221 City of Carkbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. OVERSQE LOAD PERMIT S-l 94 PRlMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT Engr/CMWD PERMIT BUSINESS DESCRlPTlON OF SERVlCE Reviewing request for a daily permit and establishing route for wide/overweight/overlong vehicle through the City. CURRENT FEE STRUCTURE $15 per trip SUGGESTED FEE FOR COST RECOVERY OF 100% Fee is set by the State DETAIL COST FOR ONE UNIT OF SERVlCE y Untt . . . Add I Info~on I . Posttlon ENGINEERING Const. inspector II ENGINEERING Engineering Tech. I I ENGINEERING Sr. Oftice Specialist TOTALS PER UNlT Time/Unit COSt/lJ& 0.500 $28.07 0.500 $19.57 0.250 $8.53 1.250 $52.17 222 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 16664967 SERVlCE REFERENCE RO. OVERSIZE LOAD PERMIT -ANNUAL s-195 PRIMARY DEPARTMENT UNIT OF SERVlCE SERVlCE RECIPIENT Engr/CMWD PERMIT BUSINESS DESCRlPTlON OF SERVICE Reviewing request for an annual permit and establishing route for wide/ovetweight/overlong vehicle through the City. CURRENT FEE STRUCTURE $60 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% Fee is set by the State DETAlL COST FOR ONE UNlT OF SERVlCE Unit ENGINEERING ENGINEERING ENGINEERING Position I Add llnfonnation T&&nit COStI&& Const. Inspector II 0.500 $26.07 Engineering Tech. II 0.500 $19.57 Sr. office Specialist 0.250 36.53 TOTALS PER UNIT 1.250 $52.17 September 24,1997 223 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE 1 REFERENCE NO. PARCEL MAP (MINOR SUBDN.) - FINAL S-l 96 PRIMARY DEPARTMENT Engr/CMWD DESCRlPTlON OF SERVlCE UNlT OF SERVICE APPLICATION SERVlCE RECIPIENT DEVELOPER Reviewing a final parcel map to determine extent to which it complies with appropriate code requirements, conditions of approval and accepted engineering standards. CURRENT FEE STRUCTURE $1,580 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $2,650 DETAlL COST FOR ONE UNlT OF SERVlCE CITY AlTORNEY ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING Assistant City Attorney City Engineer Management hsiitant Prim Civil Engineer Assoda& Engineer Engineering Tech. II Sr. Office Specialiit Assistant Planner ti 2.000 $174.98 1.000 $94.45 2.000 $79.32 1.000 $72.43 1o.ooo $599.70 2.000 $78.28 2.ooo $52.20 Consultant 0.000 $1,250.00 6.000 $246.24 TOTALS PER UNlT 26.000 $2.647.66 224 City of Carl&ad SERWCE INFORMATION FORM FY 19994997 SERVICE THIRD PARTY REVIEW PRIMARY DEPARTMENT UNIT OF SERVICE I REFERENCE NO. I SERWCE RECIPIENT CD-ENGINEERING DEVELOPER DESCRIPTION OF SERVICE A review of a consultant’s work by another consultant. CURRENT FEE STRUCTURE Actual consultant cost SUGGESTED FEE FOR COST RECOVERY OF 100% $440 plus consultant cost DETAIL COST FOR ONE UNIT OF SERVICE WI Unit ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING . . . SQ City Engineer 0.500 $47.23 Prin. Civil Engineer 1 .ooo $72.43 Associate Engineer 5.000 $299.85 Engineering Tech. II 0.250 $9.79 Sr. Office Spedaliit 0.500 $13.05 TOTALS PER UNIT 7.250 $442.35 September 24. ‘KW& Cii of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. PRE-GRADING REQUEST S-l 98 PRlMARY DEPARTMENT UNlT OF SERVlCE CD-ENGINEERING APPLICATION DESCRlPTlON OF SERVICE Process a request to grade in advance of a Final Map SERVICE RECIPIENT DEVELOPER CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 100% $490 DETAlL COST FOR ONE UNIT OF SERVICE . _ Bnal Unit COM DEV ADMINISTRATION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PlANNiNG LAND USE PLANNING LAND USE PLANNING LAND USE PLANNING . . Corn. Dev. Director Assistant City Engineer City Engineer Prin. Civil Engineer Associate Engineer Sr. Ofb Specialist Asst. Planning Director Planning Director Aaeociate Planner Senior Planner Acldl Info-nit Cm 0.500 559.40 0.250 $21.78 0.500 $47.23 1 Boo $72.43 2.000 $119.94 0.500 $13.05 0.250 $20.33 0.500 $48.11 1.000 $53.71 0.500 $31.99 TOTALS PER UNlT 7.000 $487.97 226 September 24.1997 City of Cat-bad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. QUITCLAIM OF EASEMENT s-1 99 PRIMARY DEPARTMENT CD-ENGINEERING DESCRlPTlON OF SERVlCE UNlT OF SERVlCE SERVICE RECIPIENT APPLICATION DEVELOPER/BUSINESS/RESIDENT Reviewing and processing of a request for the City to release easement interest rights to the underlying fee owner. CURRENT FEE STRUCTURE $280 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $490 DETAIL COST FOR ONE UNlT OF SERVICk CITY AlTORNEY ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Assistant City Attorney City Engineer Prin. Civil Engineer Associate Engineer Engineering Tech. II Sr. Oflice Specialist it 1.000 0.250 0.500 1 .ooo 0.750 2.000 Consultant 0.000 COST 587.49 $23.81 $36.22 $59.97 $29.38 $52.20 5200.00 TOTALS PER UNlT 5.500 5498.66 September 24.1997 227 City of Carlsbad SERWCE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. REVERSION TO ACREAGE S-200D PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT’ CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Process of returning a recorded subdivision (parcel or tract) map to undivided acreage. CURRENT FEE STRUCTURE $500 per application SUGGESTED FEE FOR COST RECOVERY OF 1 WK Fully-Burdened Hourly Rate against a deposit of $3,000 DETAIL COST FOR ONE UNlT OF SERViCE . . Q CITY AlTORNEY Assistant City Attorney 2.000 $174.90 FIRE PRNENTION Fire Prev. Officer II 0.500 $28.51 ENGINEERING Assistant City Engineer ENGINEERING City Engineer ENGINEERING Ph. Civil Engineer ENGINEERING Admin Secretary ENGINEERING Associate Engineer ENGINEERING Engineering Tech II ENGINEERING Sr. office Specialist LAND USE PLANNING Assistant Planner 2.ooo 6.000 8.000 1.000 2o.wo 0.500 2.000 1 .ow $174.24 3566.70 $579.44 $35.95 $1.199.40 $19.57 $52.20 $41.04 TOTALS PER UNlT 43.990 $2,672.0: i 228 September 24,199 I7 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE R-O-W PERMIT - MINOR PRIMARY DEPARTMENT CD-ENGINEERING UNlT OF SERVICE PERMIT REFERENCE NO. s-201 SERVlCE RECIPIENT RESIDENT/DEVELOPER/BUSINESS DESCRlPTlON OF SERVlCE Reviewing proposed minor encroachment on public rights-of-way on behalf of private parties. CURRENT FEE STRUCTURE SUGGESTED FEE FOR COST RECOVERY OF 100% DETAlL COST FOR ONE UNIT OF SERVICE onal Unit ENGINEERING ENGINEERING ENGINEERING ENGINEERING . . Posttlon Const. Inspector II Engineering Tech. II Sr. Const Inspector Sr. Office Specialist Add7 Information nit COStllJ~ 3.000 $166.42 1.ooo $39.14 0.500 $29.35 1.000 $26.10 TOTALS PER UNIT 5.500 $251.01 City of Carlsbad SERVICE INFORMAlION FORM FY 19964997 SERVICE REFERENCE NO. R-O-W PERMlT - UllLllY S-202D PRIMARY DEPARTMENT UNlT OF SERVlCE CD-ENGINEERING PERMlT SERVlCE RECIPIENT RESIDENT/DEVELOPER/BUSINESS I I DESCRlPTlON OF SERVlCE Reviewing proposed encroachment into public right of way on behalf of utility companies. CURRENT. FEE STRUCTURE By Contract with Utility Individual Permit - $90 SUGGESTED FEE FOR COST RECOVERY OF 100% $440 plus a deposit to cover the fully-burdened hourly rate for any time spent by the Construction Inspector II and/or the Senior Construction Inspector DETAlL COST FOR ONE UNK OF SERVICE Unit . . Posttlon nit CoetnJ& ENGINEERING Prin. Const. Inspector 2.000 $142.64 ENGINEERING Associate Engineer 2.000 $119.94 ENGINEERING Engineering Tech. II 4.000 $156.56 ENGINEERING Sr. Office Specialist 1 .ow $26.10 TOTALS PER UNlT 9.000 $445.14 230 September 24.1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. ENCROACHMENT AGREEMENT PROCESSING S-203 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT CD-ENGINEERING PERMIT RESIDENT/DEVELOPER/BUSINESS DESCRlPTlON OF SERVICE Reviewing proposed encroachment agreement processing on public right of way on behalf of private parties, such as a retaining wall or permanent chairs and benches. CURRENT FEE STRUCTURE $140 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $200 DETAlL COST FOR ONE UNlT OF SERVICE ENGINEERING ENGINEERING ENGINEERING Ion City Engineer Engineering Tech. II Sr. Oft& Specialist . 0.260 $23.61 4.000 $166.66 1.000 $26.10 TOTALS PER UNIT 5.260 $206.27 September 24.1997 231 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE SECURED AGREEMENT PROC (EXTENSION) REFERENCE NO. S-204 I PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Processing an extension of a secured agreement with a developer. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF IOOYa $255 DETAIL COST FOR ONE UNlT OF SERVICE w-an Add? lnformationnit Cm ENGINEERING Management Assistant 4.ooo $158.64 ENGINEERING Ph. Civil Engineer 0.250 $18.11 ENGINEERING Const Inspector II 1.000 552.14 ENGINEERING Sr. ORce Specialist 1.000 $26.10 TOTALS PER UNlT 6.266 Us.99 232 September 24,1997 City of Carlsbad SERWCE INFORMATlON FORM Ml9994997 SERVICE REFERENCE NO. SECURED AGREEMENT PROC (REPLACE) s-205 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Replacement of an already approved secured agreement with a developer. CURRENT FEE STRUCTURE None DETAlL COST FOR ONE UNIT OF SERVICE . . 9 CITY AlTORNEY Assistant City Attorney 1.000 $87.49 ENGINEERING City Engineer 1.ooo $94.45 ENGINEERING ENGINEERING ENGINEERING ENGINEERING Management Assistant Ptin. Civil Engineer const. Inspector II Sr. Office Specialist 4.QOO $158.64 0.250 $18.11 2.ooo $1 CM.28 1.000 $26.10 TOTALS PER UNIT 9.250 $48%07 I 7 3 City of Carlsbad SERVICE INFORMATION FORM FY 1996-1997 SERVlCE REFERENCE NO. SEGREGATION OF ASMTS -1 TO 4 LOTS S-206 PfWARY DEPARTMENT UNlT OF SERVlCE CD-ENGINEERING APPLICATION SERVKE RECIPIENT DEVELOPER DESCRlPTlON OF SERVlCE Process of apportioning assessment fees from the total properly acreage into assessments for the individual parcels. CURRENT FEE STRUCTURE $2.550 SUGGESTED FEE FOR COST RECOVERY OF 100% $1,300 DETAlL COST FOR ONE UNlT OF SERVlCE wonal Unit FINANCE ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING . . Ion Account Clerk II City Engineer Prin. Civil Engineer Associate Engineer Sr. Office’ Specialist Add7 Infmon Tilt nit 2.000 $59.60 0.500 $47.23 1.000 $72.43 2.OQO $119.94 0.250 $6.53 Consultant 0.000 s950.w Recording 0.000 s50.w TOTALS PER UNlT 5.756 $1,305.73 L 234 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. SEGREGATION OF ASMTS - 5+ LOTS S-206B PRIMARY DEPARTMENT UNlT OF SERVKE SERVICE RECIPIENT CD-ENGINEERING APPLICATION DESCRIPTlON OF SERVICE Process of apportioning assessment fees from the total property acreage into assessments for the individual parcels. CURRENT FEE STRUCTURE 4-10 PARCELS - $2,550; 1 l-20: $3,480 + $175/PARCEL OVER 10; 21-35: $5,230 + $115 OVER 20; 36-55: $6,955 + $85 OVER 35; 56-80: $8,655 + $65 OVER 55; 81-l 15: $10,280 + $35 OVER 80; 116-165: $11,505 + $25 OVER 115; 166-315: $12,755 + $20 OVER 185; 316-500: $15,755 + $12 OVER 315; 501-700: $17,975 + $8 OVER 500; 701+: $19,175 + 93.50 OVER 700 SUGGESTED FEE FOR COST RECOVERY OF 100% $2,300 plus $20 per lot DETAlL COST FOR ONE UNIT OF SERVlCE nal Unit FINANCE ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING PJ&iQll Account Clerk II City Engineer Prin. Civil Engineer Associate Engineer Sr. Office Specialist nit Ca 2.ooo $59.60 0.500 647.23 1.000 $72.43 2.000 $119.94 0.250 $6.53 Consultant&se 0.000 s1.900.00 Consultant/Lot 0.000 s2o.w Recording 0.000 SlW.00 TOTALS PER UNlT 5.750 $2.325.73 September 24, ‘I$$9 City of Carlsbad SERVlCE INFORMATION FORM FY1999-1997 SERVICE REFERENCE NO. STREET VACATION - SUMMARY S-207 PRIMARY DEPARTMENT UNIT OF SERVlCE CD-ENGINEERING APPLICATION DESCRlPTlON OF SERVlCE Processing a summary request to abandon a public street. SERVlCE RECIPIENT RESIDENT/DEVELOPER CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 100% $1,870 DETAIL COST FOR ORE UNiT OF SERVICE Unit CITY AlTORNEY ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING WATER OPERATIONS WATER OPERATIONS PO<& COSt/U~ Assistant City Attcmey 1 .ooo $87.49 City Engineer 0.500 $47.23 Prin. Ciil Engineer 3.ooo $217.29 Admin Secretary 1 .wo $35.95 Associate Engineer 15.ooo $899.55 Engineering Tech. II 0.750 529.36 Sr. Oftke Specialist 1 .wo $26.10 Consultant 0.000 $400.00 Distict Engineer 1.000 $106.76 WDIEng. Secretary 0.500 $26.80 1 TOTALS PER UNIT 23.750 $1.676.63 236 September 24.1997 City of Carlsbad SERVICE INFORMATION FORM FY 19981997 SERVlCE REFERENCE NO. STREET VACATION - REGULAR S-208 PRIMARY DEPARTMENT CD-ENGINEERING DESCRlPTlON OF SERVlCE UNK OF SERVICE SERVlCE RECIPIENT APPLICATION DEVELOPER Reviewing and providing a report and recommendation on the advisability of abandoning all or a portion of a public right-of-way. CURRENT FEE STRUCTURE $490 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $2,890 DE-ML COST FOR ONE UNIT OF SERVlCk al Uqjt Position Adcrllnfponation CITY AlTORNEY Assistant City Attorney FIRE PREVENTION Fire Division Chief FIRE PREVENTION Fire Prev. Officer II ENGINEERING City Engineer ENGINEERING Prin. Civil Engineer ENGINEERING Admin Secretary ENGINEERING Associate Engineer ENGINEERING Engineering Tech. II ENGINEERING Sr. Oft& Specialist ENGINEERING Consultant WATER OPERATIONS District Engineer WATER OPERATIONS WD/Eng. Secretary d COSUU~ 0.500 $43.75 0.250 $23.01 0.500 $28.51 1.000 SM.45 4.ooo $269.72 1.000 $35.95 3o.ooo $1,799.10 0.750 $29.36 2.ooo $52.20 0.000 $400.00 1.000 $106.76 0.500 $26.80 TOTALS PER UNK 41.506 52.929.61 September 24,1997 237 City of Carl&ad SERVICE INFORMATION FORM FY 19961997 SERVICE SUBSTANTIAL CONFORMANCE EXHIBIT REV PRIMARY DEPARTMENT UNIT OF SERVICE CD-ENGINEERING APPLICATION DESCRIPTION OF SERVICE Processing a substantial conformance exhibit. REFERENCE NO. s-209 SERVICE RECIPIENT DEVELOPER CURRENT FEE STRUCTURE $300 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $625 DETAIL COST FOR ONE UNIT OF SERViCE . . m Unit Posltton AddI won rimeflfnit ENGINEERING Prin. Civil Engineer 1.ooo ENGINEERING Associate Engineer 6.000 ENGINEERING Engineering Tech. II 0.600 ENGINEERING Sr. Offtce Specialist 0.500 IAND USE PLANNING Associate Planner 3.000 TOTALS PER UNIT 11.000 t-Z- $72.43 5369.62 $19.67 $13.05 $161.13 $626.00 238 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. TENT.PARCEL MAP PROC’G (MIN.SUBDlV) S-210 PRlMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Reviewing tentative parcel map to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE $1,611 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $2,625 DETAlL COST FOR ONE UNIT OF SERVICE it FIRE PREVENTION FIRE PREVENTION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING LAND USE PLANNING LAND USE PLANNING IAND USE PLANNING LAND USE PLANNING . . Ion Add’1 l-on Fire Division Chief Firs Prev. Ofker II Assistant City Engineer City Engineer Prin. CM Engineer Associate Engineer Engineering Tech. II Sr. office Specialist Asst. Planning Director Planning Director Admin Secretary Assiitant Planner TOTALS PER UNlT Tim/Unit Cost/W@ 0.250 $23.01 1.000 $57.01 1.000 $67.12 1.000 $94.45 4.ooo $269.72 25.000 $1.499.25 0.500 $19.57 2.ooo $52.20 0.660 $47.15 0.170 $16.36 0.670 $22.14 11.250 $461.70 47.420 s2,669.66 September 24,lQ9& City of Carkbad XRVICE INFORMATION FORM FY 19984997 SERVICE REFERENCE NO. TENT.PARCEL MAP EXT. (MINOR SUBDIV) s-211 PRIMARY DEPARTMENT CD-ENGINEERING UNIT OF SERVICE APPLICATION SERVICE RECIPIENT DEVELOPER DESCRIPTION OF SERVICE Reviewing an extension to a tentative parcel map to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE $808 per application SUGGESTED FEE FOR COST RECOVERY OF 100% $1,035 DETAIL COST FOR ONE UNIT OF SERVICE . . VI Unit Add1 l&&ion r-nit CO&U~ Position I CITY AlTORNEY Assistant City Attorney 0.500 $43.75 ENGINEERING City Engineer 1.000 $94.45 ENGINEERING Prin. Civil Engineer 1.000 $72.43 ENGINEERING Admin Secretary 1.000 535.95 ENGINEERING Associate Engineer lO.ooo $599.70 ENGINEERING Engineering Tech. II 0.250 $9.79 ENGINEERING Sr. Office Spacialist 1 .ooo $26.10 LAND USE PLANNING Asst. Planning Director 1 .ooo 561.30 LAND USE PLANNING Assistant Planner 1.830 $75.10 TOTALS PER UNIT 17560 $1.036.67 240 September 24.1997 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. * TENTATIVE TRACT MAP EXTENSION s-212 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CD-ENGINEERING APPLICATION DEVELOPER DESCRlPTlON OF SERVlCE Reviewing a tentative tract map extension to identify any special conditions and determine extent to which it complies with appropriate code requirements. CURRENT FEE STRUCTURE Half of Current Tentative Tract Map fee SUGGESTED FEE FOR COST RECOVERY OF 109% $2,030 DETAlL COST FOR ONE UNlT OF SERVlCE CITY AlTORNEY Assistant City Attorney ENGINEERING City Engineer ENGINEERING Prin. Civil Engineer ENGINEERING Admin Secretary ENGINEERING Associate Engineer ENGINEERING Engineering Tech. II ENGINEERING Sr. Office Specialist LAND USE PlANNING Asst. Planning Director LAND USE PLANNING Planning Director LAND USE PLANNING Assistant Planner IAND USE PLANNING Planning/Graphics Tech LAND USE PLANNING Sr. Oftics Specialist 0.500 $43.75 1.000 $94.45 1.500 $108.65 1 .Ooo $35.95 2o.ooo $1 ,KB.40 0.250 $9.79 1.000 $26.10 0.630 $67.48 0.080 $7.70 3.170 $130.10 4.000 $162.08 5.580 $142.90 TOTALS PER UNlT 38.910 $2.028.35 September 24, 1991 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. ABANDONED VEHICLE ABATEMENT S-214 PRIMARY DEPARTMENT UNlT OF SERVlCE POLICE VEHICLE SERVlCE RECIPIENT RESIDENT/NON-RESIDENT DESCRIPTION OF SERVICE Removing abandoned vehicles from private or public property. CURRENT FEE STRUCTURE Actual Costs SUGGESTED FEE FOR COST RECOVERY OF 100% $30 - On Street $55 - Off Road DETAlL COST FOR ONE UNIT OF SERVICE POLICE TRAFFIC POLICE TRAFFIC POLICE TFMFFIC Police Sergeant Police Service Aide Police Service Aide on street Off-Road TOTALS PER UNlT nit co- 0.080 $6.29 0.750 $23.69 1500 $47.39 2.330 $77.37 September 24.199; 7 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. AUDIO TAPE COPY S-21 6 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT POLICE TAPE Resident/Business DESCRlPTlON OF SERVlCE Making an audio tape copy of a dispatch call to involved parties. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 100% $25 - CAD Copy $15 - Other DETAlL COST FOR ONE UNlT OF SERVlCE I Unit Add’1 -nit Cost/U& POLICE RECORDS Police Records Spec. II 0.500 $16.63 POLICE TECHNICAL SERVICE Pub. Saf, Sys. Specialist If CAD 0.330 $22.39 TOTALS PER UNlT 0.830 $38.92 September 24,1997 243 City of Carlsbad GERVlCE INFORMATlON FORM FY 19994997 SERVICE REFERENCE NO. DISPATCH HISTORICAL SEARCHES s-217 PRIMARY DEPARTMENT UNK OF SERVlCE POLICE MONTH DESCRIPTlON OF SERVICE Search of dispatch records by request SERVlCE RECIPIENT BUSINESS/RESIDENT CURRENT FEE STRUCTURE $25 per month searched SUGGESTED FEE FOR COST RECOVERY OF 100% $30 per month searched DETAIL COST FOR ONE UNlT OF SERVICE al Unit Position POLICE COMMUNICATION CNT Communications Supervisor Ad#I lafpnnation TllQ&lllt COWlJ~ Per Month Searched 0.670 $30.49 TOTALS PER UNK 0.670 $30.46 September 24,1967 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. DUI ARREST S-21 8 PRIMARY DEPARTMENT UNK OF SERVlCE SERVlCE RECIPIENT POLICE ARREST RESIDENT/NON-RESIDENT DESCRlPTlON OF SERVlCE Investigating and reporting on a drunken driver incident, processing the offender, and attending court as necessary CURRENT FEE STRUCTURE Actual Costs SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAlL COST FOR ONE UNK OF SERVlCE POLICE OPERATIONS POLICE OPERATIONS POLICE RECORDS Police Officer Police Sergeant Police Records Spec. II nit COStllJ~ 4.000 $202.64 0.080 $5.14 0.500 $16.63 TOTALS PER UNK 4.580 $224.31 September 24,1997 245 City of Carisbad JERWCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. FALSE ALARM RESPONSE s-219 c PRIMARY DEPARTMENT POLICE DESCRIPTION OF SERVlCE UNK OF SERVlCE SERVICE RECIPIENT RESPONSE BUSINESS/RESIDENT Responding to false alarm given by private alarm systems, after stipulated number of false alarms and admonitions about such false alarms. i CURRENT FEE STRUCTURE First Response - No Charge Second Response - $25 Each Additional Response - $50 -SUGGESTED FEE FOR COST RECOVERY OF 199% i Yo Change I DETAlL COST FOR ONE UNK OF SERVlCE Unit POLICE OPERATIONS Porn Police Officer 0.330 $16.72 POLICE CRIME PREVENTION Crime Prevention Tech. 10 HrMfk Program 5oo.ooo $19,545.00 TOTALS PER UNK 690.330 $19,661.72 246 September 24.1997 City of Carisbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. FALSE ALARM RESPONSE TO OPEN BUS. s-220 PRIMARY DEPARTMENT UNK OF SERVICE SERVlCE RECIPIENT RESPONSE BUSINESS I I DESCRlPTlON OF SERVlCE Responding to false alarm given by private alarm systems to an open business. CURRENT FEE STRUCTURE $100 per response SUGGESTED FEE FOR COST RECOVERY OF 100% No change, as the fee for this service is meant to discourage use of the service. DETAlL COST FOR ONE UNK OF SERVlkE POLICE OPERATIONS . . Police Ofiicer Add’1 I-on Time/Unit 0.500 $25.33 TOTALS PER UNK 0.500 $25.33 September 24.1997 247 City of Carlsbad SERVICE INFORMAlION FORM. FY 19964997 SERVlCE REFERENCE NO. FINGERPRINTING s-221 PRIMARY DEPARTMENT POLICE UNK OF SERVlCE CARD SET SERVlCE RECIPIENT BUSINESS/RESIDENT DESCRIPTION OF SERVICE Providing fingerprint cards upon request for employment or personal reasons. CURRENT FEE STRUCTURE $10 per card set SUGGESTED FEE FOR COST RECOVERY OF 100% $15 per set DETAIL COST FOR ONE UNK OF SERVkE -Unit . . P-n POLICE RECORDS Police Records Spec. II Add’1 Info-ion Tiinit COSVl&fj 0.420 $13.88 TOTALS PERUNK 0.420 $13.88 248 September 24.199; City of Carlsbad SERVlCE INFORMATION FORM FY 19961997 SERVICE REFERENCE’NO. PARKING ClTATlON HEARING - PERSONAL s-222 PRIMARY DEPARTMENT UNK OF SERVICE SERVlCE RECIPIENT POLICE HEARING RESIDENT/NON-RESIDENT DESCRlPTlON OF SERVlCE Conducting a hearing in person to allow an individual to dispute a parking citation. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 0% No fee is recommended DETAIL COST FOR ONE UNK OF SERViCE rt Add’1 Iwon rjnit Cq POLICE TRAFFIC Police Sergeant 0.170 $13.37 TOTALS PER UNK 0.170 $13.37 September 24,1997 249 City of Carlsbad SERWCE INFORMATlON FORM FY 19964997 SERVlCE REFERENCE NO. PARKING ClTATlON HEARING - WRllTEN S-223 PRIMARY DEPARTMENT UNK OF SERVlCE SERVlCE RECIPIENT POLICE HEARING RESIDENT/NON-RESIDENT DESCRIPTION OF SERVICE Processing a written reply to a disputed parking citation. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 100% No fee is recommended DETAlL COST FOR ONE UNK OF SERVICE Omani+ationalUea n 1 POLICE TRAFFIC Police Sergeant 0.500 $39.32 TOTALS PER UNK 0.600 $39.32 250 September 24,1997 City of Carlsbad SERVICE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. PHOTOGRAPH COPY S-224 PRIMARY DEPARTMENT UNIT OF SERWCE SERVICE RECIPIENT POLICE PHOTO RESIDENT/NON-RESIDENT DESCRIPTION OF SERVICE Provding copies of crime scene photos to parties with involvement in the case. CURRENT FEE STRUCTURE $10 plus actual reproduction costs SUGGESTED FEE FOR COST RECOVERY OF IOOY. $35 plus actual reproduction costs DETAIL COST FOR ONE UNIT OF SERVICE POLICE RECORDS Police Records Spec. II TOTALS PER UNIT 1.000 $33.05 September 24, iy City of Carlsbad SERVICE INFORMATION FORM FY 19964997 c I- c SERVlCE REFERENCE NO. REPORT COPY PRMARY DEPARTMENT POLICE UNlT OF SERVlCE REPORT s-225 SERVICE RECIPIENT RESIDENT/NON-RESIDENT I I DESCRlPTlON OF SERVlCE Locating, determining the sensitivity of such reports, and making copies for sale. CURRENT FEE STRUCTURE Victim - No Charge Others - $10 per report SUGGESTED FEE FOR COST RECOVERY OF 106% No change DETAIL COST FOR ONE UNlT OF SERVICE I Unit POLICE RECORDS . . Police Records Spec. II Add1 Infom\aion 0.200 $6.61 TOTALS PER UNlT 0.200 $6.61 252 September 24.1997 City of Carlsbad SERWCE INFORMATION FORM FY 19964997 L SERVlCE REFERENCE NO. SECOND DISTURBANCE RESPONSE S-226 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT POLICE RESPONSE BUSINESS/RESIDENT DESCRlPTlON OF SERVlCE Responding to a loud party or a similar disturbance of peace to quiet the activity after an initial warning. CURRENT FEE STRUCTURE Hourly Rates of Officer’s involved Officer = $41 per hour Sergeant = $56 per hour SUGGESTED FEE FOR COST RECOVERY OF 100% Charge the actual costs of the involved personnel at the MSI fully allocated hourly rates. DETAlL COST FOR ONE UNlT OF SERVlCE Unit POLICE OPERATIONS POLICE OPERATIONS . . Police Offcer Police Sergeant AW Information TimeIUntt COSt/lJ~ 45 Min Of 6 4.500 $227.97 0.750 $46.23 TOTALS PER UNlT 5.256 S276S September 24.1997 253 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. SPECIAL BUSINESS PERMIT s-227 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT POLICE BUSINESS BUSINESS I I DESCRIPTION OF SERVICE Reviewing background, premises, operation, and requirements of specified activities which could create a threat to the public health, safety and morals. Examples include gunshops, massage parlors and pawn shops. CURRENT FEE STRUCTURE Cabaret Dance Permit - $200 Health Practitioner License Fees: Holistic Health Practitioner - $50 Massage Technician - $100 Investigation Fee - $50 Appeal of the City Manager’s Decision - $50 SUGGESTED FEE FOR COST RECOVERY OF 100% New - $75 per application Renewal - $25 per application DETAlL COST FOR ONE UNIT OF SERVICE POLICE INVESTIGATIONS POLICE VICE/NARCOTICS POLICE VlCE/NARCOTlCS Secretary Police Officer Police Ofticer on rwnhit Coetlunit 0.500 $19.95 NW 1.000 $55.64 Renewal 0.250 $13.91 TOTALS PER UNlT 1.750 $69.50 September 29.199 254 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE SPECIAL EVENT PERMIT REFERENCE NO. S-228 PRlMARY DEPARTMENT POLICE UNlT OF SERVlCE PERMIT I SERVlCE RECIPIENT BUSINESS/RESIDENT/NON-RES i I I DESCRlPTlON OF SERVICE Processing special events to determine the effect the event will have on traffic and public safety, and staffing for the event accordingly. CURRENT FEE STRUCTURE $25 + services rendered SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAtL COST FOR ONE UNlT OF SERVlCE I Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION POLICE TRAFFIC POLICE TRAFFIC Position Fire Division Chief Fire Prev. Officsr II Seaetaty Police Sergeant Police Sergeant A-ion -nit COSUU~ 0.250 $23.01 1.000 $57.01 0.080 53.17 New 1.250 $98.30 Renewal 0.250 $19.66 TOTALS PER UNlT 2.830 $201.15 September 24.1997 255 City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. SPEC.EVENTS - ONE STREET S-229 PRIMARY DEPARTMENT UNlT OF SERVlCE POLICE EVENT DESCRIPTION OF SERVICE Staffing and managing a special event on one street SERVICE RECIPIENT BUSINESS/RESIDENT/NON-RES. CURRENT FEE STRUCTURE $25 minimum SUGGESTED FEE FOR COST RECOVERY OF 100% Charge the actual costs of involved personnel at the MSI fully allocated hourly rate. DETAlL COST FOR ONE UNlT OF SERVICE Unit POLICE TRAFFIC Police Other Time/Unit COSt4J@J 1 .ooo $62.26 TOTALS PER UNlT 1.000 $62.26 September 24, i 997 City of Carlsbad SERVICE INFORMATlON FORM FY 19994997 SERVICE REFERENCE NO. SPECEVENTS - TV/MN - <=5 INTERSEC S-230 PRIMARY DEPARTMENT UNlT OF SERVICE POLICE EVENT DESCRIPTION OF SERVlCE Staffing and managing a minor lV special event. , SERVlCE RECIPIENT BUSINESS/RESIDENT/NON-RES. CURRENT FEE STRUCTURE Actual costs of officers involved SUGGESTED FEE FOR COST RECOVERY OF 100% Charge the actual costs for involved personnel at the MSI fully allocated hourly rate. DETAIL COST FOR ONE UNlT OF SERVltiE . . . gon POLICE TRAFFIC Police Officer Time/lJnlt COSU(&@j 1.000 $62.26 TOTALS PER UNlT 1.000 $62.26 September 24,l99; City of Carlsbad sERVlCE INFORMATlON FORM FY 19994997 SERVICE REFERENCE NO. SPEC.RIENTS - TWMAJ - ~5 INTERSEC S-231 PRlMARY DEPARTMENT UNIT OF SERVlCE SERVKE RECIPIENT POLICE EVENT BUSINESS/RESIDENT/NON-RES. DESCRlPTlON OF SERVlCE Staffing and managing a major TV special event. CURRENT FEE STRUCTURE Actual costs of officers involved SUGGESTED FEE FOR COST RECOVERY OF IOOY. Charge the actual costs for involved personnel at the MSI fully allncated hourly rate. DETAIL COST FOR ONE UNIT OF SERVlCi . . $ ‘on Time/Unit Cm POLICE TRAFFIC Police Offioer 1.000 $82.28 TOTALS PER UNIT 1.000 $6228 City of Carlsbad SERVlCE INFORMATION FORM FY 19964 997 SERVICE REFERENCE’NO. VEHICLE IMPOUND S-232 PRIMARY DEPARTMENT POLICE I UNlT OF SERVICE SERVlCE RECIPIENT VEHICLE RESIDENT/NON-RESIDENT I I DESCRlPTlON OF SERVlCE Processing the impound of a vehicle. CURRENT FEE STRUCTURE $15 per vehicle SUGGESTED FEE FOR COST RECOVERY OF 100% $40 per vehicle DETAIL COST FOR ONE UNlT OF SERVIkE nal Unit POLICE RECORDS POLICE TRAFFIC Poaon Police Records Spec. II Police Ofiicer I on nit Cm 0.250 $8.26 0.500 $31.14 TOTALS PER UNlT 0.769 $39.40 September 24,l99& City of Carl&ad 6ERVlCE INFORMATlON FORM FY 19994997 SERVlCE REFERENCE NO. VERIFICATION LETTER S-233 PRMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT POLICE LETTER RESIDENT/NON-RESIDENT DESCRIPTION OF SERVICE Investigating background of applicant and, if record is clear, preparing and providing clearance letter. CURRENT FEE STRUCTURE $6.50 per letter SUGGESTED FEE FOR COST RECOVERY OF 100% $10 per letter DETAlL COST FOR ONE UNlT OF SERVICE Unit POLICE RECORDS . . Police Records Spec. II I matlon It COSUU& 0.250 $8.26 TOTALS PER UNlT 0.250 $8.26 260 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 1666-1667 SERVlCE REFERENCE NO. WDEO TAPE COPY S-234 PRIMARY DEPARTMENT POLICE UNlT OF SERVlCE TAPE SERVlCE RECIPIENT BUSINESS/RESIDENT/NON-RES. DESCRlPTlON OF SERVICE Making a video tape copy of an evidence tape to involved parties. CURRENT FEE STRUCTURE $50 per tape SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAIL COST FOR ONE UNlT OF SERVlCE . . L POLICE RECORDS Records Supervisor 1.000 $44.00 TOTALS PER UNlT 1.000 $44.00 September 24. lg City of Carlsbad SERVICE INFORMAlION FORM FY 19961997 SERVlCE REFERENCE NO. EMERGENCY FIRE RESPONSE - DUI S-236 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT FIRE RESPONSE RESIDENT/NON-RESIDENT DESCRlPTlON OF SERVICE Expenses incurred in a drunk driver accident by police and fire personnel. CURRENT FEE STRUCTURE Actual Costs SUGGESTED FEE FOR COST RECOVERY OF 100% Actual Costs DETAlL COST FOR ONE UNIT OF SERVICE rnlt FIRE SUPPRESSION Fire Fighter 25 Minutes 0.420 FIRE SUPPRESSION Fire Engineer 25 Minutes 0.420 FIRE SUPPRESSION Fire Captain 25 Minutes 0.420 FIRE EMERG. MEDICAL SVCS. Firefighter Pamme& 70 Minutes Of 2 2.336 TOTALS PER UNlT 3.590 Coi+ti&& $12.35 $13.78 515.96 386.44 $126.63 September 26,199; 262 City of Carlsbad SERWCE INFORMATION FORM FY 1999-l 997 SERVlCE REFERENCE NO. FAILED BUSINESS INSPECT12ND REINSP. I PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT FIRE I INSPECTION I BUSINESS DESCRlPTlON OF SERVICE Providing follow-up visit to assure compliance with previously directed fire safety changes for premises. CURRENT FEE STRUCTURE $40 per inspection SUGGESTED FEE FOR COST RECOVERY OF 100% $50 per inspection DETAlL COST FOR ONE UNlT OF SERVlCE Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION Position Fire Division Chief Fire Prev. Oftker II Secretary . ation Time/Unit COSUU~ 0.250 $23.01 0.750 $42.76 0.080 $3.17 TOTALS PER UNIT 1.080 $68.94 September 26.199; 263 City of Carisbad SERVICE INFORMATION FORM FY 1999-1997 SERVICE REFERENCE NO. FIRE ALARM SYS. PC+I - l-10 DEVICES S-238 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT FIRE APPLICATION I DEVELOPER I I DESCRlPTlON OF SERVICE Inspecting fire protection plans and systems of 1 to 10 devices to a8sure compliance with appropriate code requirements. CURRENT FEE STRUCTURE $40 - Plan Check $40 - Inspection SUGGESTED FEE FOR COST RECOVERY OF 100% $40 - Plan Check $50 - Inspection DETAIL COST FOR ONE UNlT OF SERVlCE Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION Position Firs Prev. Officer II Fire Prev. Officer II Secretary A# Plan Check 0.760 $42.76 1 Inspection 0.750 $42.76 0.250 $9.91 TOTALS PER UNlT 1.750 $96.43 264 September 26,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. FIRE ALARM SYS. PC+I - *lo DEVICES s-239 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVKE RECIPIENT FIRE APPLICATION DEVELOPER DESCRlPTlON OF SERVICE Inspecting fire protection plans and systems of more than 10 devices to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE Plan Check - $40 + $1 per device Inspection - $80 SUGGESTED FEE FOR COST RECOVERY OF 100% Plan Check - $40 plus $1 per device Inspection - $100 (includes 2 inspections) DETAIL COST FOR ONE UNlT OF SERVlCE Omgnbat anal Umt Alon Add’1 Info-ion I - . . FIRE PREVENTION Fire Division Chief FIRE PREVENTION Fire Prev. Ofiicer II Plan Check FIRE PREVENTION Fire Prev. Officer II 2 inspections FIRE PREVENTION secretary Time/Unit ~cMUnfi 0.250 $23.01 1.250 $71.26 2.000 $114.02 0.500 $19.82 4.000 $228.11 J September 28.1997 265 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. FIRE SPRINK. SYS.PC+I - AUTO.RES’L S-240 PRIMARY DEPARTMENT FIRE DESCRIPTION OF SERVtCE UNIT OF SERVICE APPLICATION I SERVICE RECIPIENT DEVELOPER Reviewing plan and performing on-site inspection of an automatic residential sprinkler system to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE Plan Check - $40 Inspection - $120 SUGGESTED FEE FOR COST RECOVERY OF 100% Plan Check - $40 Inspection - $150 ( 3 inspections) DETAIL COST FOR ONE UNIT OF SERVICE B Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION . . Powon Fire Division Chief Fire Prev. Officer II Fire Prev. Officer II SeaetarY on Plan Check 2 Inspect. Per Unit TOTALS PER UNIT TimeKtnlt CostlUnlt 0.250 $23.01 0.760 342.76 2.000 $114.02 0.260 $9.91 3.266 S189.7Q i 266 September 26,1997 City of Carlsbad SERWCE INFORMAlION FORM FY 1996-l 997 SERVICE REFERENCE NO. FIRE SPRINK. SYS.PC+I - AUTO.COM’L S-241 PRIMARY DEPARTMENT FIRE DESCRIPTION OF SERVICE UNlT OF SERVICE APPLICATION SERVICE RECIPIENT DEVELOPER Reviewing plan and performing on-site inspection of an automatic commercial sprinkler system to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE Plan Check - $60 plus $0.75 per sprinkler Inspection - $240 SUGGESTED FEE FOR COST RECOVERY OF 100% Plan Check - $70 plus $0.75 per sprinkler Inspection - $300 (6 inspections) DETAlL COST FOR ONE UNIT OF SERVICE B Und FIRE PREVENTION FIRE PREVENTlON FIRE PREVENTION FIRE PREVENTION Position Fire Division Chief Fire Prev. Officer II Fire Prev. Officer II Secretary Add’1 infonnationnit Cost/U& 0.260 $23.01 Plan Check l.OQO 557.01 7 Inspections 6.000 $342.06 1 .ooo 339.64 TOTALS PER UNIT 8.250 $461.72 September 26.1997 267 City of Carlsbad SERVlCE INFORMATlON FORM FY 19964997 SERVICE REFERENCE NO. FIRE SPRINK. SYS.PC+I - TENANT IMPR S-242 PRIMARY DEPARTMENT FIRE DESCRIPTION OF SERViCE UNiT OF SERViCE APPLICATION SERVICE RECIPIENT RESIDENT/BUSINESS Reviewing plan and performing on-site inspection of tenant improvement sprinkler system to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE Plan Check - $40 Inspection - $40 SUGGESTED FEE FOR COST RECOVERY OF 160% Plan Check - $40 Inspection - $50 DETAIL COST FOR ONE UNiT OF SERVldE FIRE PREVENTION FIRE PREVENTION FIRE PRNENTION FIRE PREVENTION Fire Division Chief Fire Prev. Off& II Firs Prev. Officer II Secretary Plan Check 1 Inspection TOTALS PER UNiT nit Ca 0.250 $23.01 0.760 $42.76 1 .ooo 557.01 0.260 $9.91 2.266 $132.69 268 September 26.1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVICE REFERENCE idO. FIRE FAILED INSP. ON NEW CONSTR. S-243 PRIMARY DEPARTMENT FIRE UNiT OF SERVICE INSPECTION SERVICE RECIPIENT DEVELOPER DESCRiPTiON OF SERVICE Performing repeated inspections on new construction over the ordinary due to circumstances related to the developer. CURRENT FEE STRUCTURE $40 per inspection SUGGESTED FEE FOR COST RECOVERY OF 100% $50 per inspection DETAiL COST FOR ONE UNIT OF SERVkE Unit FIRE PREVENTION FIRE PRNENTION FIRE PREVENTION . . * P-Bon Fire Division Chief Fire Prev. Officer II Secretary Time/Unit co- 0.250 $23.01 0.500 $26.51 0.250 $9.91 TOTALS PER UNiT 1.000 $61.~ September 26.1997 269 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE iJO. HOOD AND DUCT FIRE SYSTEM PC & INSP s-244 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT FIRE APPLICATION BUSINESS DESCRIPTION OF SERVICE Inspecting hood and duct fire system to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE Plan Check - $40 Inspection - $40 SUGGESTED FEE FOR COST RECOVERY OF 100% Plan Check - $40 Inspection - $50 DETAlL COST FOR ONE UNlT OF SERVICE FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION Fire Division Chief Fire Prev. Officer II Fire Prev. Ofker II Secretary on Plan Check 1 Inspection TOTALS PER UNIT Time/Unit 0.266 0.760 1 .ooo 0.250 2.260 $23.01 $42.76 $57.01 59.91 $132.69 270 September 26.1997 City of Crrlsbad SERVlCE INFORMATION FORM FY 19994997 SERWCE REFERENCE NO. HYDRANT WATER FLOW TEST S-245 I PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT FIRE TEST DEVELOPER/BUSINESS DESCRlPTtON OF SERVICE Responding to request for testing of water pressure of private system to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 160% $50 per test DETAIL COST FOR ONE UNlT OF SERVICE FIRE PREVENTION Fire Division Chief FIRE PREVENTION Fire Prev. Officer II Per Hydrant TOTALS PER UNlT 0.250 $23.0’ 1 .ooo $57.0 1.250 sso.0: September 26.1997 271 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. NUISANCE (FALSE) ALARM S-246 , PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE RESPONSE I BUSINESS/RESIDENT DESCRlPTlON OF SERVlCE Responding to false fire alarms and faulty fire alarm systems. CURRENT FEE STRUCTURE $110 per response SUGGESTED FEE FOR COST RECOVERY OF 100% $130 per response DETAlL COST FOR ONE UNlT OF SERVICE FIRE SUPPRESSION FIRE SUPPRESSION FIRE SUPPRESSION FIRE PREVENTION FIRE PREVENTION Fire Engineer Fire Captain Firefighter Paramedic Fire Division Chief Fire Prev. Officer II 15MinutesOf2 0.500 $16.40 15Minutes Of2 0.500 $19.01 15MinutesOf2 0.500 $17.04 0.250 $23.01 Billed 1.330 $75.62 TOTALS PER UNlT 3.066 $151.28 272 September 26.1997 City of Carl&ad SERVlCE INFORMATlON FORM FY 19994997 SERVlCE REFERENCE NO. PAINT SPRAY BOOTH FIRE SYSTEM PC+I S-247 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT FIRE APPLICATION BUSINESS DESCRlPTlON OF SERVICE Inspecting paint spray booth fire system to assure compliance with appropriate code requirements. CURRENTFEE STRUCTURE Plan Check - $40 Inspection - $80 SUGGESTED FEE FOR COST RECOVERY OF 3 00% Plan Check - $40 Inspection - $100 (2 inspections) DETAlL COST FOR ONE UNlT OF SERVICE Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION . . ton Fire Diiion Chief Fire Prev. Ofker II Fire Prev. Officer II Secretary Add’l lnforntgflpll T&&Unit 0.250 Plan Check 0.760 2 tnspections 2.000 0.260 TOTALS PER UNlT 3.266 co- $23.01 $42.76 $114.02 $9.91 s189.70 September 26,199 273 City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. SPEC.CHEM.AGENT FIRE SYSTEM PC+I s-249 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT FIRE APPLICATION BUSINESS DESCRIPTtON OF SERVICE Inspecting special chemical agent fire protection plans and systems to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE Plan Check - $40 Inspection - $40 SUGGESTED FEE FOR COST RECOVERY OF 100% Plan Check - $40 Inspection - $50 (1 inspection) DETAIL COST FOR ONE UNlT OF SERVlCE I Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION Fire Division Chief Fire Prev. Ofker II Firs Prev. Oflicer II Secretary Plan Check 2 inspections TOTALS PER UNlT COWIJ~ 0.250 $23.01 0.750 $42.76 2.000 $114.02 0.260 $9.91 3.260 $189.70 274 September 26,199' City of Carlsbad SERWCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. STANDPIPE FIRE SYSTEM PC & INSP PRIMARY DEPARTMENT I UNlT OF SERVICE SERVlCE RECIPIENT FIRE I APPLICATION I BUSINESS DESCRlPTlON OF SERVICE Inspecting standpipe fire protection plans and systems to assure compliance with appropriate code requirements. CURRENT FEE STRUCTURE Plan Check - $40 Inspection - $80 SUGGESTED FEE FOR COST RECOVERY OF 100% Plan Check - $40 Inspection - $100 (2 inspections) DETAIL COST FOR ONE UNlT OF SERVlCE -onal Unit Position FIRE PREVENTION Firs Division Chief FIRE PREVENTION Fire Prev. Officer II FIRE PREVENTlON Fire Prev. Oflker II FIRE PREVENTION Secretary 1 Plan Check 2 Inspections TOTALS PER UNIT TimeiUnit COSt/UI& 0.256 $23.01 0.756 $42.76 2.000 $114.02 0.250 $9.91 3.256 $169.70 J September 26.1997 275 City of Carlsbad SERVICE INFORMATION FORM FY 19961997 L SERVICE REFERENCE NO. USE PERMlT - F+C L,G+A’S - DISPENSE s-251 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT FIRE PERMIT BUSINESS DESCRIPTION OF SERVlCE Issuing a flammable and combustible liquids, gases, and aerosals dispensing permit CURRENT FEE STRUCTURE $80 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $90 per permit (includes plan check and 1 inspection) DETAIL COST FOR ONE UNlT OF SERVICE FIRE PREVENTION Fire Division Chief FIRE PREVENTION Fire Pm. Officer II FIRE PREVENTION secretary 0.250 $23.01 I.500 $65.52 0.250 $9.91 TOTALS PER UNIT 2.000 $116.44 -1 September26,1% 17 276 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. USE PERMIT - F+C L,G+A’S - STORAGE s-252 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT FIRE PERMIT BUSINESS DESCRIPTION OF SERVICE Issuing a flammable and combustible liquids, gases, and aerosals storage permit CURRENT FEE STRUCTURE $80 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $80 per permit DETAlL COST FOR ONE UNlT OF SERWCE Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION . . Posttlon Fire Division Chief Fire Prev. Officer II SeCretary Add-ion Unit COStAll@ 0.260 $23.01 1.000 $57.01 0.260 $9.91 TOTALS PER UNIT 1.500 $69.93 J September 26,1997 277 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. USE PERMlT - F+C L,G+A’S - TANKS I PRIMARY DEPARTMENT 1 UNlT OF SERVlCE 1 SERVICE RECIPIEW FIRE I PERMIT BUSINESS DESCRIPTION OF SERVlCE Issuing a flammable and combustible liquids, gases, and aerosals tank permit. CURRENT FEE STRUCTURE $80 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $80 per permit DETAlL COST FOR ONE UNlT OF SERVlCi onal Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION . . Poshon Fire Division Chief Fire Prev. Oflicer II Secretary 0.250 $23.01 1.000 $57.01 0250 $9.91 TOTALS PER UNlT 1.500 SW.93 278 September 26,1997 City of Carisbad SERWCE INFORMATION FORM, FY 19994997 SERVICE REFERENCE’NO. USE PERMIT - F+C L,G+A’S - USE s-254 I PRIMARY DEPARTMENT UNfT OF SERVICE SERWCE RECIPIENT FIRE PERMIT BUSINESS DESCRlPTfON OF SERVfCE Issuing a flammalbe and combustible liquids, gases, and aerosals use permit. CURRENT FEE STRUCTURE $80 per permit SUGGESIED FEE FOR COST RECOVERY OF 100% $80 per permit DETAIL COST FOR ONE UNIT OF SERVICE Unit FIRE PRNENTION FIRE PREVENTION FIRE PREVENTION . . Add7 In&f~~@on Posdlon Fire Division Chief Fire Prev. officer II Secretary T&/Unit Cm 0.250 $23.01 1 .ooo $67.01 0.260 $9.91 TOTALS PER UNIT 1.600 899.93 September 26,199i 279 City of Carlsbad &ERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. UP - HAZINST’L. - COMBUS.STOR.FAC. S-255 PRfMARY DEPARTMENT UNIT OF SERVICE SERVlCE RECIPIENT FIRE PERMIT BUSINESS DESCRIPTION OF SERVICE Issuing a hazardous installation permit for a combustible storage facility. CURRENT FEE STRUCTURE $120 per permit SUGGESTED FEE FOR COST RECOVERY OF 106% $120 per permit DETAIL COST FOR ONE UNIT OF SERVICE . . Con FIRE PREVENTION Fire Division Chief FIRE PREVENTION Fire Prev. Officer II FIRE PREVENTION Secretary lime/Unit co#u~ 0.250 $23.01 2.000 $114.02 0.260 $9.91 TOTALS PER UNfT 2.600 $l46.S4 280 September 26,1997 City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. UP - HAZ.INST’L. - HIGH PILED C/S S-256 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT FIRE PERMIT BUSINESS DESCRIPTION OF SERVICE Issuing a hazardous installation permit for high-piled combustible storage. CURRENT FEE STRUCTURE $240 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $240 per permit DETAIL COST FOR ONE UNIT OF SERWCE FIRE PREVENTION FIRE PREVENTION Position Fire Division Chief Fire Prev. Ofker II SeCretSly Add’1 lnfonnation TOTALS PER UNIT Time/Unit CostnJtqj 0.250 $23.01 4.000 S226.04 0.250 $9.91 4.500 $260.96 September 26,1997 281 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. UP - HAZINSTL - IND’L OVENS S-257 PRIMARY DEPARTMENT FIRE UNIT OF SERVICE PERMIT SERVlCE RECIPIENT BUSINESS DESCRIPTION OF SERVICE Issuing a hazardous installation permit for industrial ovens. CURRENT FEE STRUCTURE $120 per permit SUGGESTED FEE FOR COST RECOVERY OF lOOK $125 per permit DETAIL COST FOR ONE UNIT OF SERVICE FIRE PREVENTION FIRE PREVENTlON FIRE PREVENTION Position Fire Division Chief Fire Prev. Officer II secretaly Add’1 Infq&&ion Ti&4Jnit COSttQ& 0.250 $23.01 2.ooo $114.02 0.260 $9.91 TOTALS PER UNK 2.696 $146.94 282 September 26,199i City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. UP - HAZ.INST’L - MED.GAS DISP.SYS S-258 PRIMARY DEPARTMENT FIRE UNK OF SERVlCE PERMIT I SERVICE RECIPIENT BUSINESS I I DESCRlPTlON OF SERVlCE Issuing a hazardous installation permit for a medical gas dispensing system. CURRENT FEE STRUCTURE $160 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $185 per permit DETAIL COST FOR ONE UNK OF SERVlCE It FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION . . Posltlon Fire Division Chief Fire Prev. Officer II Secretary I ation Time/Unit co4Kllljf 0.250 $23.01 3.000 $171.03 0.260 $9.91 TOTALS PER UNK September 26,199 J 2873 3.690 $203.95 City of Carlsbad 4ERWCE INFORMAllON FORM FY 19964997 SERVlCE REFERENCE NO. UP - HAZINSTL - REFRIG.EQPT. s-259 PRIMARY DEPARTMENT UNK OF SERVICE SERVICE RECIPIENT FIRE PERMIT BUSINESS DESCRlPTlON OF SERVICE Issuing a hazardous installation permit for refrigeration equipment. CURRENT FEE STRUCTURE $160 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $140 per permit DETAlL COST FOR ONE UNK OF SERVICE FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION Fire Division Chief Fire Prev. Officer II Sea-etary nit COStAlair 0.250 $23.01 2.000 $114.02 0.260 $9.91 TOTALS PER UNK 2.500 $146.94 284 September 26,1997 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. UP - HAZMAT’L. - COMB.FIBER USE/ST I PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT FIRE PERMIT BUSINESS DESCRlPTlON OF SERVlCE Issuing a hazardous materials and processes permit for combustible fiber use and storage. CURRENT FEE STRUCTURE $160 per permit _- SUGGESTED FEE FOR COST RECOVERY OF 100% $140 per permit DETAIL COST FOR ONE UNlT OF SERVlCE . . . . BIQUnita@ilnfQanation rina FIRE PREVENTION Fire Division Chief 0.260 FIRE PREVENTION Fire Pm. Officer II 2.000 FIRE PRWENTION Secretary 0.260 COSt/lJ& $23.01 5114.02 $9.91 TOTALS PER UNlT 2soo s146.94 September 26.1997 285 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. UP - HAZMAT’L - COMPRESSED GAS S-261 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT FIRE PERMIT BUSINESS DESCRlPTlON OF SERVlCE Issuing a hazardous materials and processes permit for compressed gases. CURRENT FEE STRUCTURE $80 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $90 per permit DETAIL COST FOR ONE UNlT OF SERVICE FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION Fire Division Chief Fire Prev. Officer II secretary 0.260 $23.01 1 .ooo $57.01 0.260 $9.91 TOTALS PER UNlT 1.500 ss9.93 286 September 26,1997 City of Carlsbad SERVICE INFORMATlON FORM FY 19994997 SERVlCE REFERENCE NO. UP - HAZ.MAT’L - DRY CLEANING S-262 PRIMARY DEPARTMENT FIRE DESCRIPTION OF SERVlCE UNlT OF SERVlCE PERMIT SERVlCE RECIPIENT BUSINESS Issuing a hazardous materials and processes permit for dry cleaning. CURRENT FEE STRUCTURE $160 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $140 per permit DETAIL COST FOR ONE UNIT OF SERVkE Omanjzgional Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION Fire Division Chief Fire Prev. Oflicer II Secreta~ cost/ur& 0.250 $23.01 2ooo $114.02 0.250 $9.91 TOTALS PER UNlT 2.!500 s146.94 September 26.1997 287 City of Carlsbad SERWCE INFORMATION FORM FY 19964997 SERVICE UP - HAZMAT’L - DUST PRODUCTION REFERENCE NO. S-263 PRIMARY DEPARTMENT UNIT OF SERVlCE FIRE PERMIT I SERVlCE RECIPIENT BUSINESS I I DESCRIPTION OF SERVlCE Issuing a hazardous materials and processes permit for dust production. CURRENT FEE STRUCTURE $160 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $140 per permit DETAlL COST FOR ONE UNIT OF SERVltiE gman@jional Unit FIRE PREVENTION FIRE PREVENTION Position Fire Division Chiif Fire Prev. Oflicer II Add’1 lnfotmation it CosWn@ 0.250 $23.01 2.000 $114.0; FIRE PREVENTION Secretary TOTALS PER UNlT 2.500 $146.94 September 26,199 288 City of Carlsbad SERVlCE INFORMATlON FORM FY 19964997 SERVlCE REFERENCE NO. UP - HAZMAT’L - FLAMMABLE FINISHES S-264 PRIMARY DEPARTMENT FIRE UNlT OF SERVICE PERMIT SERVlCE RECIPIENT BUSINESS DESCRlPTlON OF SERVICE Issuing a hazardous materials and processes permit for flammable finishes. CURRENT FEE STRUCTURE $160 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $90 per permit DETAIL COST FOR ONE UNIT OF SERVICE Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION . . Posltlon Fire Division Chief Fire Prev. Officer II Secretary I Add I lnfmion TOTALS PER UNlT Time/Unit 0.250 1.000 0.256 CO!#U~ 523.01 557.01 $9.91 1.500 SW.93 September 26.1997 289 City of Carlsbad 3ERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. UP - HAZMAT’L. - MOTOR VEH.REPAIR S-265 PRIMARY DEPARTMENT FIRE UNlT OF SERVICE PERMIT SERVtCE REClPlENT BUSINESS DESCRlPTlON OF SERVICE Issuing a hazardous materials and processes permit for vehicle repair. CURRENT FEE STRUCTURE $160 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $140 par permit DETAlL COST FOR ONE UNIT OF SERVlCE Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION . . PosItIon Fire Division Chief Fire Prev. Ofiicer II Secretary . rmatlon TOTALS PER UNlT Time/Unit COSW~ 0.250 $23.01 2.000 5114.02 0.250 59.91 2.500 $146.94 September 26.1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. UP - HAZMAT’L - USE & STORAGE S-266 PRIMARY DEPARTMENT FIRE UNlT OF SERVICE PERMIT I SERVlCE RECIPIENT BUSINESS I I DESCRlPTlON OF SERVICE Issuing a hazardous materials and processes permit for mazardous materials use and storage. CURRENT FEE STRUCTURE $180 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $200 per permit DETAIL COST FOR ONE UNIT OF SERVICE gnit *i . i FIRE PREVENTION Fire Division Chiif 0.260 FIRE PREVENTION Fire Prev. Officer II 3.ooo FIRE PREVENTION Secretary 0.250 COSt/ll~ $23.01 $171.03 $9.91 TOTALS PER UNIT 3.666 $203.96 September 26,1997 291 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. UP - HAZ.MAT’L -WELDING S-267 PRIMARY DEPARTMENT FIRE UNK OF SERVlCE PERMlT SERVICE RECIPIENT BUSINESS DESCRlPTlON OF SERVICE Issuing a hazardous materials and processes permit for welding. CURRENT FEE STRUCTURE $40 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $90 per permit DETAlL COST FOR ONE UNIT OF SERVKE nal Unrt FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION Positifiit Fire Division Chief 0.260 Fire Prev. Wcer II 1 .ooo Seaetafy 0.250 TOTALS PER UNlT coswJ@ $23.01 $67.01 $9.91 1.500 999.93 292 September 26,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 1999-1997 SERVICE REFERENCE NO. UP - PUBLIC ASSY - ASSEMBLY S-268 PRIMARY DEPARTMENT FIRE UNIT OF SERVlCE PERMIT SERVICE RECIPIENT BUSINESS DESCRlPTlON OF SERVlCE Issuing a public assembly permit CURRENT -FEE STRUCTURE $80 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $90 per permit DETAlL COST FOR ONE UNlT OF SERVICE nal Umt FIRE PREVENTION FIRE PRWENTION FIRE PRNENTION Position Fire Division Chief Fire Prev. Offcer II seaetary Add’1 lnformtion TOTALS PER UNlT ljj COSVU~ 0.250 $23.01 1 a00 $57.01 0.250 $9.91 1.500 $69.93 September 26.1997 293 City of Carlsbad SERVICE INFORMATION FORM FY 1996-1997 SERVlCE REFERENCE NO. UP - PUB.ASS’Y - CANDLES/OPEN FLAME S-269 PRIMARY DEPARTMENT FIRE UNlT OF SERVlCE PERMIT SERVlCE RECIPIENT BUSINESS I I DESCRlPTlON OF SERVlCE Issuing a public assembly permit where there will be candles or other open flame. CURRENT FEE STRUCTURE $40 per permit SUGGESTED FEE FOR COST RECOVERY OF 100Y11 $90 per permit DETAlL COST FOR ONE UNlT OF SERVICE Unit FIRE PREVENTION FIRE PREVENTlON FIRE PREVENTION Pogition Addl lnfeon Fire Division Chief Fire Prev. Officer II Secretary TOTALS PER UNIT 1.500 $99.93 294 September 26,199? City of Carlsbad SERVlCE INFORMATlON FORM FY 19994997 SERVlCE REFERENCE NO. UP - TEMP.USE - CARNNALS/FAIRS S-270 PRIMARY DEPARTMENT UNK OF SERVlCE FIRE PERMIT DESCRlPTlON OF SERVICE Issuing a temporary use permit for carnivals and fairs. SERVlCE RECIPIENT BUSINESS CURRENT FEE STRUCTURE $240 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% $200 per permit DETAIL COST FOR ONE UNK OF SERVlCE . . &9@&ational Unit Postion Ad#lIwn FIRE PREVENTION Fire Diiion Chief FIRE PREVENTION Fire Prev. Officer II FIRE PREVENTION secnay TOTALS PER UNK nd COSt&&fj 0.250 $23.01 3.ooo $171.03 0.250 59.91 3.590 $203.95 September 26,199; 295 L City of Carlsbad 4ERVlCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. UP - TEMP.USE - FIREWKSISPECEFFECT S-271 PRIMARY DEPARTMENT FIRE UNK OF SERWCE PERMlT SERWCE RECIPIENT BUSINESS I I DESCRlPTlON OF SERVlCE Issuing a temporary use permit for fireworks display or special effects. CURRENT FEE STRUCTURE $240 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAlL COST FOR ONE UNK OF SERVlCE I Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION . . Posltion Fire Division Chief Fire Prev. Officer II -w ation it costnJ& 0.250 $23.01 4.000 5226.04 0.250 $9.91 TOTALS PER UNK 4.506 s260.9f 296 September 26, 1997 City of Carisbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. UP - TEMP.USE - TENTS S-272 PRIMARY DEPARTMENT UNK OF SERVlCE FIRE PERMIT DESCRlPTlON OF SERVlCE Issuing a temporary use permit for tents. SERVlCE RECIPIENT BUSINESS CURRENT FEE STRUCTURE $80 per permit jm=E FOR COST RECOVERY OF 100% 1 Minor - $100 per permit / Major - $200 per permit DETAlL COST FOR ONE UNK OF SERViCE I Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION Position Fire Division Chief Fire Prev. Officer II Fire Prev. Officer II secretaly Minor Major TOTALS PER UNK nit CoSt/l&@ 0.260 $23.01 2.ooo $114.02 4.OOO 5228.04 0.250 $9.91 6.600 $374.98 September 26.1997 297 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 SERVICE REFERENCE NO. WEED ABATEMENT S-273 PRIMARY DEPARTMENT UNIT OF SERVICE FIRE PARCEL SERVICE RECIPIENT RESIDENT/BUSINESS DESCRIPTION OF SERVICE Inspecting, posting and cleaning weeds and debris from private property seen as a nuisance or fire hazard. CURRENT FEE STRUCTURE $80 per parcel plus actual costs if lot is cleaned by the Cii. SUGGESTED FEE FOR COST RECOVERY OF 100% $125 per parcel plus actual costs if lot is cleaned by the City DETAIL COST FOR ONE UNIT OF SERVICE Unit FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE WEED ABATEMENT . . Powtton Fire Division Chief Fire Division Chief Fire Prev. Officer II Fire Prev. Officer II Secretary Secretary ’ Add’1 -ion Council Presentation lllSpStiOnS Adjustments Invoice Processing Adjustments TOTALS PER UNIT nit Cm 0.500 846.01 0.250 523.01 160.000 $10.261.60 4.ooo 5226.04 1o.ooo $396.40 4.ooo $166.66 0.000 $56,760.00 198.760 $67.863.82 September 26,1997 298 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 SERVlCE REFERENCE @JO. WEED ABATEMENT COMPLIANCE CERT. S-275 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT FIRE PARCEL RESIDENT/BUSINESS DESCRIPTION OF SERVlw Certifying that a lot is in compliance in regards to fire weed clearance on request. CURRENT FEE STRUCTURE None SUGGESTED FEE FOR COST RECOVERY OF 100% $70 per parcel requested DETAlL COST FOR ONE UNlT OF SERVleE . . onal U& Posrtton Add7 Infocmafion FIRE PREVENTION Fire Prev. Officer II FIRE PREVENTION Secretary TOTALS PER UNlT Time/Unit 1.000 0.250 1.250 COSt@& $57.01 $9.91 $86.92 1 1 September 26.1997 299 1 City of Carlsbad SERVICE INFORMATION FORM FY 19961997 SERVICE REFERENCE NO. SEWER LATERAL INSTALLATION S-280 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT Carlsbad MWD LATERAL PROPERTY OWNER DESCRlPTlON OF SERVlCE Installation of a sewer lateral service for connection to the wastewater system. CURRENT. FEE STRUCTURE $2,500 per lateral SUGGESTED FEE FOR COST RECOVERY OF 166% No Change in fee to encourage owner to use a private contractor DETAlL COST FOR ONE UNlT OF SERVICE onal Unlt WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Position WD/Con./Maint Worker II VVDIEquip. Operator WD/Sr. ConstlMnt. Wader lateral Costa Asphalt Patch nit COStQ& 5.500 $270.66 5.500 $301.79 5.500 $331 A9 0.000 $103.76 0.000 $260.00 TOTALSPER UNlT 16.566 $1 J67.72 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. I UTlLlTY STDS AND SPEClFlCATlONS S-281 I I PRMARY DEPARTMENT UNlT OF SERVlCE 1 SERVlCE RECIPIENT 1 Carlsbad MWD DEVELOPER DESCRlPTlON OF SERVICE Providing copies of the Utility standards and specifications for the Water District. CURRENT FEE STRUCTURE $20 per set SUGGESTED FEE FOR COST RECOVERY OF 0% No charge to encourage developers to get the City-set standards. DETAlL COST FOR ONE UNlT OF SERVICE WATER OPERATIONS WD/Eng. Seaetary Plus copy casts Time/unit CosWnU 1 .ooo $53.60 TOTALS PER UNlT 1.000 $63.66 J September 24,l 7 B 1 City of Carlsbad SERVICE INFORMAllON FORM FY1996-1997 SERWCE REFERENCE NO. WASTE WATER DISCHARGE PERMlT S-282 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT Carlsbad BAWD PERMIT DEVELOPER DESCRlPTlON OF SERVICE Reviewing the waste water discharge of a proposed development and its impact on the system. CURRENT FEE STRUCTURE $25 per permit SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAlL COST FOR ONE UNlT OF SERVlCE con Time/Unit CW WATER OPERATIONS Accounting Technidan Processing 0.500 $22.87 TOTALS PER UNlT 0.506 $22.67 September 24.1997 City of Carl&ad SERVlCE INFORMATlON FORM FY 1999-1997 SERVICE REFERENCE NO. WATER METER INSTALLATION - 314” PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT Carlsbad MWD METER DEVELOPER I I DESCRlPTlON OF SERVlCE Installing a 3/4” water meter to allow connection to the City’s water service system. CURRENT FEE STRUCTURE $110 per meter SUGGESTED FEE FOR COST RECOVERY OF 100% $95 per meter DET’AIL COST FOR ONE UNlT OF SERVlCE WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Accounting Technician Meter Service Worker II Meter Costs TOTALS PER UNlT nit COSj@J& 0.250 $11.44 0.500 $2255 0.000 $62.03 0.750 s96.02 September 24. 1993 City of Carlsbad &ERVlCE INFORMATlON FORM FY 19984997 SERVlCE REFERENCE NO. WATER METER INSTALLATION - S/8” s-284 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT Carlsbad fvlWD METER DEVELOPER DESCRlPTlON OF SERVICE Installing a 5/8” water meter to allow connection to the City’s water service system. CURRENT FEE STRUCTURE $80 per meter SUGGESTED FEE FOR COST RECOVERY OF 100% $80 per meter DETAlL COST FOR ONE UNlT OF SERVlCE . . . . Q i I - WATER OPERATIONS Accounting Technidan 0.250 $11.44 WATER OPERATIONS Meter Service Worker II 0.500 $22.55 WATER OPERATIONS 0.000 $47.38 Meter Costs TOTALS PER UNlT 0.750 Sal .35 304 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. WATER METER INSTALLATION - 1” S-285 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT Cat&bad MWD I METER I DEVELOPER DESCRlPTlON OF SERVlCE Installing a 1” water meter allow connection to the City3 water service system. CURRENT FEE STRUCTURE $150 per meter SUGGESTED FEE FOR COST RECOVERY OF 199% $125 per meter DETAlL COST FOR ONE UNlT OF SERVlCE WATER OPERATIONS WATER OPERATIONS Accounting Technician Meter Service Worker II Castlunit 0.250 $11.44 0500 $22.55 WATER OPERATIONS Meter Costs TOTALS PER UNlT 0.000 590.20 0.750 $124.19 September 24.1997 305 City of Carisbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. WATER METER INSTALLATION - l-l/Z” S-286 PRlMARY DEPARTMENT UNlT OF SERVICE Carlsbad MWD METER SERVlCE RECIPIENT DEVELOPER DESCRlPTlON OF SERVICE Installing a l-l /2” water meter to allow connection to the City’s water service system. CURRENT FEE STRUCTURE $275 per meter SUGGESTED FEE FOR COST RECOVERY OF 100% Displacement Meter - $285 Turbo Meter - $540 DETAlL COST FOR ONE UNIT OF SERVICE WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Accounting Technician Meter Service Worker II on Meter-Diipkmnt Meter-Turbo Time/Unit CW 0.250 $11.44 0.750 $33.82 0.000 $238.18 0.000 6495.45 TOTALS PER UNlT 1.666 6776.66 306 September 24.1997 City of Carlsbad SERVlCE INFORMATlON FORM FY 19964997 SERVlCE REFERENCE NO. WATER METER INSTALLATION - 2” S-287 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT Carlsbad MWD METER DEVELOPER DESCRIPTION OF SERVICE Installing a 2” water meter to allow connection to the City’s water service system. CURRENT FEE STRUCTURE $420 per meter SUGGESTED FEE FOR COST RECOVERY OF 100% Displacement Meter - $360 Turbo Meter - $675 DETAIL COST FOR ONE UNlT OF SERVlkE Unit WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Accounting Technician Meter Service Worker II Meter-Displannt Meter-Turbo Ce 0.250 511.44 1 Boo $45.09 0.000 $299.64 0.000 $821.82 TOTALS PER UNlT 1250 s977.99 September 24. ljj, City of Carlsbad SERVlCE INFORMAnON FORM FY 19964997 SERVlCE REFERENCE NO. WATER METER INSTALLATION - 3” I S-288 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT Carlsbad MWD METER DEVELOPER Installing a 3” water meter to allow connection to the City’s water service system. DESCRlPllON OF SERVICE CURRENT FEE STRUCTURE $900 per meter SUGGESTED FEE FOR COST RECOVERY OF 100% $1,000 per meter DETAlL COST FOR ONE UNIT OF SERVICE WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Accounting Technician Meter Service Worker II lSHrsOf2 Meter Costs TOTALS PER UNlT 0.250 $11.44 3.000 $135.27 0.000 5887.17 3.250 $1.033.88 I 308 September 24, 1997 City of Carlsbad SERVICE INFORMATION FORM FY 1998-1997 SERVlCE REFERENCE i40. WATER METER INSTALLATION - 4” S-289 PRIMARY DEPARTMENT UNlT OF SERVICE SERVICE RECIPIENT Carlsbad MWD METER DEVELOPER DESCRlPTlON OF SERVICE Installing a 4” water meter to allow connection to the City’s water service system. CURRENT FEE STRUCTURE $1,620 per meter SUGGESTED FEE FOR COST RECOVERY OF 100% $1,785 per meter DETAIL COST FOR ONE UNIT OF SERVlCb WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Accounting Technidan Meter Service Worker II l.SHrsOf2 Meter Costs nit Cm 0.250 $11.44 3.ooo $135.27 0.000 $1,637.47 TOTALS PER UNlT 3.266 S1.764.16 September 24. 19g9 1 L City of Carlsbad SERVlCE INFORMATION FORM FYl996-1997 SERVICE REFERENCE’NO. WATER METER INSTALLATION - 6” S-290 PRIMARY DEPARTMENT UNlT OF SERVKE Carlsbad MWD METER SERVlCE RECIPIENT DEVELOPER DESCRlPTlON OF SERVICE lnstalling a 6” water meter to allow connection to the Ciis water service system. CURRENT FEE STRUCTURE $2,700 per meter SUGGESTED FEE FOR COST RECOVERY OF 1OOY. $3,260 per meter DETAlL COST FOR ONE UNlT OF SERVlCE I Unit WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS . . Posltton Accounting Technician Meter Service Worker II Add7 information 1.5HrsOf2 Meter Costs Time/Unit CostlUn~ 0.250 $11.44 3.ooo $135.27 0.000 $33.112.16 TOTALS PER UNIT 3.256 s3266.67 310 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM Ml9961997 SERVICE REFERENCE NO. WATER METER INSTALLATION - FIRE SYS S-291 PRlMARY DEPARTMENT UNlT OF SERVlCE Carlsbad MWD METER SERVICE RECIPIENT DEVELOPER DESCRlPTION OF SERVICE Installing fire system water meter to allow connection to the City’s water service system. CURRENT FEE STRUCTURE $65 per meter i - SUGGESTED FEE FOR COST RECOVERY OF 100% $60 per meter DETAlL COST FOR ONE UNIT OF SERVlCE WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Accounting Technician Meter Service Worker II Meter Costs nit COS#l&jj 0.250 $11.44 0.500 S22.55 0.000 $47.36 City of Carlsbad SERVICE INFORMATION FORM FY 19964997 L SERVICE REFERENCE NO. WATER SERVICE INSTALLATION - 1” S-292 PRIMARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT Carlsbad MWD SERVICE DEVELOPER DESCRIPTION OF SERVICE Installing a 1” service laterals to allow connection to the City’s water service system. CURRENT FEE STRUCTURE $800 per service SUGGESTED FEE FOR COST RECOVERY OF 166% $1,450 per service DETAlL COST FOR ONE UNlT OF SERVICE Unit WATER OPERATIONS WATER OPERATlONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Accounling Technician WD/Con./Maint. Worker II WwEquip. Opelwor WD/Sr. ConsUMnt Worker Add’1 won Tiinlt COSt&Q& 0.250 $11.44 5.500 $270.66 5.5Qo $301.79 5.500 $331.49 Lateral costs 0.000 $273.52 Asphalt Patch 0.000 $390.00 TOTALS PER UNlT 16.766 $1.576.90 312 7 September 24,199: City of Carlsbad SERVlCE INFORMATlON FORM FY 19994997 SERVICE REFERENCE NO. WATER SERVlCE INSTALLATION - 2” S-293 PRlNlARY DEPARTMENT UNlT OF SERVlCE SERVICE RECIPIENT Carlsbad MWD SERVICE DEVELOPER DESCRlPTlON OF SERVICE Installing a 2” service laterals to allow connection to the City’s water service system. CURRENT FEE STRUCTURE $1,000 per service SUGGESTED FEE FOR COST RECOVERY OF 106% $1,810 per service DETAlL COST FOR ONE UNlT OF SERVICE . . B Unlt PQ@on Add’ Infm -nit I Cosvu~ WATER OPERATIONS Accounting Technician 0.250 $11.44 WATER OPERATIONS WDIConJMaint. Worker II 5.500 $270.88 WATER OPERATIONS WD/Equip. Operator 5.500 $301.79 WATER OPERATIONS WDISr. Const./Mnt. Worker 5.500 $331.49 WATER OPERATIONS Lateral costs 0.000 $606.27 WATER OPERATIONS Asphalt Patch 0.000 $390.00 TOTALS PER UNlT 16.766 $1.911.65 September 24, i,J,J# City of Carlsbad SERVICE INFORMATION FORM FY 1999-l 997 SERVICE REFERENCE NO. WR SVC INSTAL. - 2” WITH 1” SVCS s-294 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT Carlsbad MWD SERVICE PROPERTY OWNER DESCRIPTION OF SERVICE Installing a 2” service lateral with 2-I” branches for connection to water system. CURRENT FEE STRUCTURE $1,500 per service SUGGESTED FEE FOR COST RECOVERY OF 100% $100 plus actual time and materials DETAIL COST FOR ORE UNIT OF SERVICE WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Accounting Technician WD/Con./Maint. Worker II WD/Equip. Operator WD/Sr. Const./Mnt Worker Lateral costs Asphalt Patch 0.250 $11.44 5.500 $270.66 5.500 $301.79 5.500 $331.49 0.000 $670.27 0.000 $390.00 TOTALS PER UNIT 16.750 $1.97565 September 24,199; 7 314 City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. WTR SVC INSTAL-FIRE SPRNK U/G LAT. S-296 PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT Carlsbad MWD SERVICE DEVELOPER DESCRIPTION OF SERVICE Installation of a fire sprinkler underground service lateral for connection to water system. CURRENT FEE STRUCTURE $4,500 per service SUGGESTED FEE FOR COST RECOVERY OF 100% $3,835 per service DETAIL COST FOR ONE UNIT OF SERVICE It . . PO!MlOn Add7 Inffmmtion T&/Unit CosUUn~ FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS WATER OPERATIONS Firs Division Chief Firs Prev. Oflicer II Firs Prev. Ofiicer II S?CN?ta~ Accounting Technician Associate Engineer WD/Constr./Maint. Supv. WDICon./fvlaint. Worker II WDIEquip. Operator WlXtorekeeper Plan Check 4 Inspections latefaUParts Costs Asphalt Patch TOTALS PER UNIT 0.250 $23.01 0.500 $28.51 3.000 5171.03 0.500 $19.82 0.250 511.44 0.500 $34.50 0.500 $35.23 16.MKl $787.36 8.ooo $43898 0.500 529.33 0.000 $1 Jt87.26 0.000 83Qo.00 30.000 $3,666.45 September 24,l QQ; 315 City of Carkbad SERVICE INFORMATION FORM FY 19964997 SERVICE REFERENCE NO. CODE SUPPLEMENT SERVICE (ANNUAL) PRIMARY DEPARTMENT UNK OF SERVICE CITY CLERK SUBSCRIPTION DESCRiPTlON OF SERVlCE Copying and mailing City/Municipal Code updates. SERVlCE RECIPIENT BUSINESS CURRENT FEE STRUCTURE $50 per subscription SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAIL COST FOR ONE UNiT OF SERVlCE Unit Position CITY CLERK Assistant City clerk Add1 In-n costs $35 TOTALS PER UNlT Time/Unit costnJ~ 0.000 so.00 0.000 so.90 316 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM FY 19994997 SERVICE REFERENCE NO. COUNCIL AGENDA SUBSCRIPTION (ANNL.) s-299 PRIMARY DEPARTMENT UNIT OF SERVlCE SERVlCE RECIPIENT CITY CLERK SUBSCRIPTION BUSINESS DESCRlPTlON OF SERVlCE Printing and mailing Council Agenda requested by private individuals or companies. CURRENT FEE STRUCTURE $40 per subscription SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAlL COST FOR ONE UNIT OF SERVliZE CITY CLERK Sr. Office Specialist The Per Meeting TOTALS PER UNlT 2.ooo sm.08 September 24. ;T, City of Carlsbad SERVICE INFORMATION FORM FY 19994997 SERVlCE REFERENCE NO. AUDIO TAPE COPY s-301 PRlMARY DEPARTMENT UNlT OF SERVlCE SERWCE REClPlENT VARIOUS TAPE RESIDENT/BUSINESS DESCRlPTlON OF SERVlCE Transcribing audio tape of Cii proceedings and making such tapes available for listening or purchase by the public. CURRENT FEE STRUCTURE $15 per tape SUGGESTED FEE FOR COST RECOVERY OF 100% $28 per tape DETAlL COST FOR ONE UNlT OF SERVICE 10~1 Umt CITY CLERK Position Assistant City Clerk I Plus Medii services Tlllt COST 0.500 $28.27 TOTALS PER UNlT 0.500 $28.27 318 September 24.1997 City of Carlsbad SERWCE INFORMATlON FORM PI 19964997 SERVICE REFERENCE ‘NO. DOCUMENT CERTIFICATION s-302 PRIMARY DEPARTMENT UNlT OF SERVICE SERVlCE RECIPIENT CITY CLERK DOCUMENT BUSINESS/RESIDENT DESCRlPTlON OF SERVlCE Reviewing City documents to ensure that they are a true and correct copy and providing certification thereof upon request of a private individual. CURRENT FEE STRUCTURE $2 per document SUGGESTED FEE FOR COST RECOVERY OF 100% $14 per document DETAIL COST FOR ONE UNlT OF SERVlCE Ca CITY CLERK Assiitant City Clerk 0.250 $14.14 TOTALS PER UNK 0.250 514.14 September 24, lfg Cii of Carlsbad SERVICE INFORMAllON FORM FY1996-1997 SERVICE REFERENCE NO. MUNICIPAL CODE BOOK SALES s-303 I PRlhIARY DEPARTMENT UNlT OF SERVlCE SERVlCE RECIPIENT CITY CLERK BOOK BUSINESS DESCRlPTlON OF SERVICE Providing a complete copy of the municipal code on request CURRENT FEE STRUCTURE $150 per book SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAlL COST FOR ONE UNlT OF SERVCE nit . . on T&/Unit CITY CLERK Assistant Cii Clerk Costs $152 0.000 SO.00 TOTALS PER UNlT 0.000 So.00 320 September 24,1997 City of Carlsbad SERVlCE INFORMATlON FORM FY 19994997 SERVlCE REFERENCE NO. ADMlNlSTRATlVE FEE - DUI s-304 PRlMARY DEPARTMENT UNlT OF SERWCE SERVICE RECIPIENT FINANCE RESPONSE RESIDENT/NON-RESIDENT 1 I DESCRIPTION OF SERVlCE Processing and billing a DUI fee to recover the emergency response costs of the arrest/accident. CURRENT FEE STRUCTURE $14 per response SUGGESIED FEE FOR COST RECOVERY OF 100% $6 per response DETAlL COST FOR ONE UNlT OF SERVlCE Unit . . n nit ckw FINANCE Asst. Finance Director 0.080 55.58 TOTALS PER UNlT 0.089 $6.58 september 24v m City of Carlsbad SERVlCE INFORMAllON FORM FYl996-1997 SERVICE REFERENCE NO. RETURNED CHECK CHARGE s-305 PRIMARY DEPARTMENT UNlT OF SERVlCE I SERVlCE RECIPIENT FINANCE NSF CHECK RESIDENT/NON-RESIDENT DESCRIPTION OF SERVICE Processing checks returned for non-sufficient funds. CURRENT FEE STRUCTURE $15 per NSF Check SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAlL COST FOR ONE UNlT OF SERVlCE Unit Position FINANCE Account Clerk II COM DEV ADMINISTRATION offlce specialiit Add7 lnfommtion TOTALS PER UNIT September 24,lQQi ? 322 City of Carlsbad SERVlCE INFORMATION FORM FY 19964997 SERVlCE REFERENCE NO. COPY SERVICE S-306 PRIMARY DEPARTMENT UNK OF SERVICE VARIOUS COPY DESCRIPTION OF SERVlCE Providing copies a various city dowments on request SERVICE RECIPIENT DEVELOPEFUBUSINESSFIESIDENT CURRENT -FEE STRUCTURE $0.15 per copy SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAIL COST FOR ONE UNlT OF SERVICE CITY CLERK Sr. ofrlce speciaiiit 0.080 $2.88 TOTALS PER UNlT i September 24, lSS3 City of Carlsbad SERVlCE INFORMATION FORM FY 1996-l 997 SERVlCE REFERENCE NO. PUBLICATIONS s-307 PRIMARY DEPARTMENT VARIOUS DESCRlPTlON OF SERVICE UNIT OF SERVlCE PUBLICATION SERVlCE RECIPIENT DEVELOPER/BUSINESS/RESIDENT Printing various City documents for sale, including maps, codes, and other publications and providing the service of copying documents including paper and copy machines as requested by an individual. CURRENT FEE STRUCTURE Cost of publication SUGGESTED FEE FOR COST RECOVERY OF 100% No Change DETAIL COST FOR ONE UNIT OF SERVlCE CITY CLERK Sr. Offce Specialist ton Plus Pubkatn. Cost TOTALS PER UNlT Tinit costilJ& 0.080 52.68 0.080 $268 324 September 24,1997 City of Carlsbad SERVlCE INFORMATION FORM FY1999-1997 SERVICE REFERENCE NO. RESEARCH TIME (BY WRllTEN REQUEST) S-308 PRIMARY DEPARTMENT VARIOUS DESCRlPTlON OF SERWCE UNlT OF SERVlCE SERVlCE RECIPIENT HOUR DEVELOPER/BUSINESS/RESIDENT Researching public records that are not readily retrievable and require extensive research or review as requested by individuals. CURRENT FEE STRUCTURE $80 per hour SUGGESTED FEE FOR COST RECOVERY OF 100x Charge the actual costs of the involved personnel at the MSI fully allocated hourly rates. DETAlL COST FOR ONE UNIT OF SERVICE CITY CLERK Sr. Office Specialist Unit Ca 1.000 533.54 TOTALS PER UNIT 1.000 $33.54 September 24,l : 3.