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Home My WebLink About1997-12-16; City Council; 14493; Revised Master Fee Schedule. .- -. - 74 0 18 CITY OF CARLSBAD, CARLSBAD MUNICIPAL WATER DISTRICT AND HOUSING AND REDEVELOPMENT COMMISSION -AGENDA BILL AB# m T’TLE: REVISED MASTER FEE SCHEDULE FOR DEPT HD. C& MTG. 12/l 6197 CITY SERVICES AND INTRODUCTION OF CITY ArrV.‘MRB, DEPT. FIN ORDINANCE TO AMEND MUNICIPAL CODE SECTION 18.04.040 RELATING TO BUILDING FEES CITY MGR.-&& RECOMMENDED ACTIONS: 1. City Council, Housing and Redevelopment Commission and Carlsbad Municipal Water District Board accept the Cost Allocation Plan and Cost of Services Study reports and adopt Resolutions No. 93 -17-y , /a06 , and 3 90 , respectively, establishing the Master Fee schedule and adopting new and revised fees. 2. Introduce Ordinance F o. NJ- ~38 amending section 18.04.040 of the Carlsbad Municipal Code relati g to building fees. ITEM EXPLANATION: \, \, BACKGROUND In August 1996, the City entered into a consultant agreement with Management Services Institute (MSI) to update its cost allocation plan and cost of services study (or fee study) for general and development-related service fees. During fiscal year 1996-97, MSI completed the cost allocation plan which determined the overhead and administrative expenses to be allocated to each department. In the early part of fiscal year 1997-98, MSI completed a Cost of Services Study which reviewed all significant development- related and general service fees. Development-related service fees include all fees charged to developers by the engineering, planning, building, and other departments for the filing, accepting, reviewing, approving, or issuing of an application, permit, or entitlement to use. These fees do not include impact fees which are those fees charged to developers for the purpose of defraying all or a portion of the cost of public facilities related to the project. Development impact fees were not reviewed as part of this consultant agreement. General fees represent all other charges for services that are not related to development, such as disturbance responses by the Police department and Fire use permits. MSl’s report recommended setting service fees to recover the total cost of providing those services. In addition, staff from affected departments has reviewed the report and made subsequent recommendations on the proposed service fees. It is important to note that the recommended fee structure is based on the cost of providing the service. With more experience and better technology, each fee study refined the process of determining the costs of providing a service. The current fee is based on the last fee study. The City of Carlsbad typically revises its fees during the budget process; however, during the 1997-98 budget adoption, the fee review was underway and no fee revisions were proposed. / PAGE TWO OF AGENDA BILL NO. t Y; Y 01 3 OVERVIEW OF THE PROCESS The process began with a Cost Allocation Plan (CAP). The CAP identifies support departments and allocates their costs to other departments. Overhead costs were first allocated to other support departments and then allocated to user departments. The result is an overhead rate for each department. This is used in the Cost of Services Study to calculate a fully burdened hourly rate for each position in the City. The fully burdened hourly rate is the sum of: l the average hourly salary for a position l plus the appropriate overhead from the CAP l plus all benefits (i.e. PERS, health insurance, etc.) l plus a proportionate share of a department’s direct maintenance and operation expenses. The federal government established the cost allocation process to determine overhead reimbursement for grant programs. A fully burdened hourly rate determines the “costs reasonably borne” in accordance with Article 13B of the California Constitution. In addition, Proposition 4 states that overhead and administration are part of the “costs reasonably borne” in charging for a service. This is important because a fee in excess of the “costs reasonably borne” is considered to be a tax. The fee study calculates the cost of providing one unit of service by multiplying the fully burdened hourly rate times the number of hours expended to provide a service. The hours required to provide one unit of service were derived from: (1) interviews with staff in each department, (2) data extracted from the City’s permits system, (3) department review of the time per unit for reasonableness, and (4) an interdepartmental team review of the final product. The last step was to compare the cost of providing a service to the current fee. A philosophy, or set or principles, was developed to determine the recommended fee for each service. MSI recommended setting fees to recover the total cost of services. GENERAL FEES Not every general fee was reviewed by the City’s consultant. Fees that were excluded were generally minor amounts or were fees that are typically set at the market rate. For example, library fines and recreation fees were excluded from the consultant’s review. Fee recommendations made by staff for general fees are generally based on the lower of cost or market rate. 2. PAGE THREE OF AGENDA BILL NO .lu The most significant changes in general service fees can be found in the ambulance, fire use permits, and recreation fees. Ambulance fees are proposed to increase, based upon a survey of fees charged by other agencies. Changes in the fire use permit fees are recommended based upon the cost of providing the service. Annual fees for residents using the Agua Hedionda Lagoon are proposed to decrease to make the lagoon use more attractive and affordable for Carlsbad residents. “Learn to Swim” lessons are proposed to increase by $3.00 for residents and non-residents, based upon a survey of swim lesson fees in San Diego County. A complete listing of the current and proposed general service fees and charges are shown in Exhibit 3. DEVELOPMENT-RELATED SERVICE FEES General PhilosoDhv The fee study’s changed methodology revised the process of calculating costs, resulting in modified costs to provide development-related services. The philosophy applied to developing recommendations for development-related service fees is as follows: l Fees currently determined to be greater than the cost of providing the service were reduced to cost. l Fees currently determined to be less than cost were brought up to 85% of cost. l Fees determined to equal cost were left at the current fee. l Where costs vary dramatically, dependent upon the type of project, a base fee is applied and additional hours will be billed. Under the development-related service fee philosophy, the following changes are recommended from the current fee structure. Discounts for single family lots and non- profit agencies were removed from the fee schedule. Fees are proposed for single family lots only if the time to provide the service is different from multiple lots. A 25% discount is proposed for development-related service applications with duplicative work. In cases where the time varies for a service, a base fee is proposed plus a charge for the actual hours expended. Excedions There are some exceptions to the philosophy. When the City wants to gain compliance, the fee may be subsidized to encourage use of a service. Some fees are set at a certain amount to achieve consistency with similar fees in other departments. For instance, the sign permit fee in Planning is the same as the fee in Redevelopment. Also, a different methodology was applied to building department and Redevelopment fees which are discussed in more detail below. > Buildina Permits and Plan Checks Building department fees were reviewed on an overall level as opposed to the cost of providing one unit of service. Their services vary in size and complexity making it difficult to determine the cost of one unit of service. 3 PAGE FOUR OF AGENDA BILL NO Jv=- The revenues and costs for the building department were reviewed over the last ten years (since the Growth Management Plan went into effect) and for the most recent construction cycle (defined as a peak in activity through a valley back up to acceleration). Both of these comparisons showed that revenue collections are close to the total cost of providing the service. Over a construction cycle, revenues are 91.5% of total cost. This verified that the existing fees are appropriate. Staff is requesting to update the two documents used to calculate a building permit fee: the valuation table and the Uniform Building Code (UBC) table. The valuation tables determine the value of construction per square foot based on the occupancy and type of building. This accounts for the complexity of the permit. The UBC table provides a graduated fee schedule based upon the total valuation which provides ease of administration for determining building permit fees. In order to keep the fees at approximately the same level, and at or below the cost of providing the services, staff suggests using 70% of the fees shown in the UBC table. In addition to revising fees, staff recommends introducing an ordinance to amend Section 18.04.040 of the Carlsbad Municipal Code. Currently the Uniform Building Code fee table is adopted into the text of the ordinance in Chapter 18 of the Carlsbad Municipal Code. Staff recommends revising the ordinance to state that building permit fees will be set forth in a resolution adopted by the City Council. This will make it simpler for Council to update the table in the future. P RedeveloDment Fees Staff determined a subsidy was appropriate for Redevelopment fees for two reasons: 1) the purpose of the Redevelopment Agency is to encourage development and a subsidy would make development in the Redevelopment Agency more attractive and affordable, and 2) much of the Redevelopment Agency’s costs are supported by property taxes through the property tax increment. Therefore, part of the Redevelopment Agency personnel expenses are supported through taxes. The methodology applied to Redevelopment fees was to set the fee at 25% of the total cost. Under this approach, most of the costs from outside departments are recovered. A larger subsidy is currently in place, thus most of the Redevelopment fees will increase compared to the current fee. A complete listing of the current and proposed development-related service fees are shown in Exhibit 3. DEVELOPMENT IMPACT FEES Development impact fees were not reviewed by the consultant. Development impact fees that are subject to the annual change in the Engineering News Record have been adjusted and are recommended to increase as shown on the following page. PAGE FIVE AGENDA BILL NO. 14; yQ7 h Sewer benefit area fees show the largest percent increase of 13% since these fees have not been adjusted since 1991. Sewer Benefit Areas - various Traffic Impact Fees: Residential (Out of CFD) 84.00 Non-Residential (Out of CFD) 34.00 Residential (In CFD #I) 54.00 Non-Residential (In CFD #I I 22.00 Planned Local Drainage Area Fees: Area A - Base Rate - Low Area A - Base Rate - Hiah 1,572 1,587 15 1% 2.574 2.598 24 1% Area B - Base Rate - Low 3,380 Area B - Base Rate - High 5,532 Area C - Base Rate - Low 2.528 Area C - Base Rate - High 4;136 Area D - Base Rate - Low 34 Area D - Base Rate - High 56 85.00 1 .oo 34.00 0.00 55.00 1 .oo 22.00 0.00 57 I 1 Fee Change % 1% 13% 1% 0% 2% 0% 1% 1% 1% 1% 3% 2% IMPLEMENTATION The ordinance and resolution will be in effect sixty days after the adoption of the new development service fees. In the interim, anyone applying for development services will pay the current fees. There is a 120 day statute of limitations to challenge or set aside those fees following Council adoption. Staff will continue to review fees on an annual basis with the goal of gradually increasing fees to get closer to full cost recovery. The difference between the fee and the actual cost of providing a service will be subsidized by the General fund. The proposed development-related service fees were distributed to the Building Industry Association and other developers within the City for review and comment on October 10, 1997. In addition, developers and interested citizens were invited to attend a “Fee Study Workshop for Developers” on November 3, 1997, where MSI and City staff presented the results of the study and explained how the costs were calculated. Staff solicited questions and comments and asked that outstanding issues be brought forward by the end of November. A Master Fee Schedule of all fees charged by the City is on file with the City Clerk. PAGE SIX AGENDA BILL NO. 4 q93 FISCAL IMPACT The proposed fees are estimated to reduce General fund revenue by approximately $79,000 per year, based on the average activity over the past three years. General City revenues are estimated to increase by $201,000 per year while development- related service revenues are estimated to decrease by $280,000 per year. The top eight development-related service fees account for 85% of current development-related revenues. Each of these fees were reviewed separately and fee structures were developed to recover the total cost of providing the service. These fees are: l Building Permit and Plan Check l Grading Permit Application and Permit l Improvement Plan Check and Inspection l Landscape Plan Check and Inspection The estimated fiscal impact for development-related fees is shown in the following table: EXHIBITS: 1. City of Carlsbad Resolution No. 9 9 - ‘?a(f adopting new and revised fees. 2. Ordinance No. NS c rl3& amending section 18.04.040 of the Carlsbad Municipal Code. 3. Comparison of current and proposed fees dated December 1997. 4. Carlsbad Municipal Water District Resolution No. l&?b adopting new and revised fees. 5. Housing and Redevelopment Resolution No. 270 adopting new and revised fees. 6. City of Carlsbad Cost of Services Study dated September 1997 (on file with the City Clerk and Secretary). 7. City of Carlsbad Master Fee Schedule (on file with the City Clerk and Secretary). G December 1 I, 1997 TO: CITY MANAGER VIA: FINANCE DIRECTOR FROM: Senior Management Analyst ; Finance EFFECTIVE DATES FOR REVISED FEES The fee study which will be presented Tuesday, December 16”, includes language that the development fees will become effective 60 days after Council adoption. This is standard language we have incorporated as part of the City’s fee revisions based on the California Government Code section 66017(a) which states: “Any action adopting a fee or charge, or increasing a fee or charge adopted, upon a development project...shall be effective no sooner than 60 days following the final action on the adoption of the fee or charge or increase in the fee or charge.” Anattomey from Continental Ranch has requested that the Landscape Plan Check, Landscape Inspection, and Improvement Inspection fees go into effect immediately because they,are being reduced. The Attorney’s office agrees with the attorney for Continental Ranch that the delayed effectiveness is only required if the fees are new or increased. We wanted to make sure that the Council is aware that this request will arise on Tuesday evening. Fee decreases are not specifically mentioned in the Government Code, so the decision of when to implement the reduced fees is up to the Council. Staff is going forward with the agenda bill and resolution including the 60 day delay. This approach keeps all development fees effective at the same time for ease of administration. It is often times difficult to implement the decreased fees without implementing the increased fees. Many services have a rate table with a fee based on cubic yards or value. Within these rate tables some fees increase while others decrease. Also, some services require a plan check and an inspection. For improvement construction, the plan check fee table is a mixture of fee increases and decreases while the inspection fees are decreasing. Consequently, early implementation of decreased fees would require implementing the improvement inspection fees but delaying the revisions to the improvement plan check fees. Since we are raising some fees and lowering others, it seems that these changes should happen simultaneously. Development activity should pay their fair share on the aggregate and this would encourage that all fee revisions become effective simultaneously. If the reduced fees become effective sooner, staff recommends implementing all fees that are being reduced, as opposed to the select ones requested by Continental Ranch. The list of fees attached are the fees that are being reduced and could potentially go into effect sooner than the new or increasing fees. However, staff would recommend a two week delay to allow for the systems to be updated and the new fee schedules to be distributed. If you have any questions or comments, please let me know. SANDY It&GEE 1 2 31 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 97-724 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE MASTER FEE SCHEDULE AND ESTABLISHING THE FEES FOR GENERAL CITY SERVICES, DEVELOPMENT-RELATED SERVICES AND DEVELOPMENT IMPACT FEES. I WHEREAS, the City Council of the City of Carlsbad has the authority to establish fees for City services; and WHEREAS, from time to time said fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for City services; and WHEREAS, the City Council has determined the cost of providing general and development-related services; and WHEREAS, the City Council finds it necessary to recover the costs for City services; and WHEREAS, the City Council has determined that the fees shown in Exhibit 3 attached hereto and the Master Fee Schedule (on file with the City Clerk) are fair and reasonable in relation to and do not exceed the cost of providing the services received; and WHEREAS, the statute of limitations applicable to any action to challenge or set aside the fees adopted or amended by this resolution is 120 days from its adoption. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California: 1. That the Master Fee Schedule is hereby adopted as the official Fee Schedule for development-related services, general City services, and development impact fees for the City of Carlsbad. 2. All prior fee schedules are rescinded and superseded upon the effective date of the fees adopted herein. 3. All new and increased development-related service fees and development 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 k - impact fees shall become effective on February 14, 1998. All new and increased general City service fees shall become effective on January 15, 1998. All reductions in fees shall be effective on January 5, 1998. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 16th day of December , 1997, by the following vote, to wit: AYES: Council Members Lewis, Finnila, Nygaard, Kulchin, and Hall NOES: None ABSENT: None ATTEST: ’ ALETHA L. RAUTENKRANZ, City Clerk (SEAL) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4 ORDINANCE NO. N8-438 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AMENDING SECTION 18.04.040 OF THE CARLSBAD MUNICIPAL CODE RELATING TO BUILDING PERMIT FEES. The City Council of the City of Carlsbad, California, does ordain as follows: SECTION 1: That Section 18.04.040 of the Carlsbad Municipal Code is amended to read as follows: 18.04.040.Section 107.2 amended - Permit fees. Section 107.2 of the Uniform Building Code is amended to read: PERMIT FEES. The fees for each permit shall be the amount set forth in a resolution adopted by the City Council. . EFFECTIVE DATE: This Ordinance shall be effective thirty days after its adoption, and the City Clerk shall certify to the adoption of this ordinance and cause it to be published in a newspaper of general circulation within the city within fifteen days after its adoption. OPERATIVE DATE: The Ordinance and the fees established thereby shall become operative sixty days from its introduction and first reading. INTRODUCED AND FIRST READ at a regular meeting of the Carlsbad City Council held on the 16th day of December , 1997 and thereafter Ill Ill Ill III Ill Ill III 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - PASSED AND ADOPTED at a regular meeting of said City Council held on the day of , 1997, by the following vote, to wit: AYES: NOES: ABSENT: ATTEST: CLAUDE A. LEWIS, Mayor . ALETHA L. RAUTENKRANZ, City Clerk (SEAL) Exhibit 3 CITY OF CARLSBAD CARLSBAD MUNICIPAL WATER DISTRICT CARLSBAD HOUSING AND REDEVELOPMENT COMMISSION Comparison of l Current and Proposed Fees December 1997 CITY OF CARLSBAD GENERAL CITY SERVICE FEES Comparison of l Current and Proposed Fees December 1997 Cln OF CARLSBAD FEE SCHEDULE - GENERAL CITY FEES AND CHARGL DECEMBER 1997 Fee Description tiandoned Vehicle Abatement - Actual Administrative Cost idministrative Fee for 1915 Act Bond Call - 1% of principal being repaid Mministrative Fee - DUI rmbulance Fees Base Rate - Resident Base Rate Non-Resident Mileage Charge - per mile Supplies Charge Night Charge Oxygen Charge Code - 3 Charge appeal City Council - Miscellaneous licyde Licenses licyde Licenses - Replacement or Transfer land Search :abaret Dance Permit :ampaign Sign Permit (plus a $200 refundable deposit) iii Clerk - Audio Tape Copy Sty Clerk - Municipal Code Books (Cost for Each) :ity Clerk - Municipal Code Supplement service (per year) :i Clerk - Full Council Agenda Packets (per year) Xy Clerk - Certification Charge (per document) Xy Council Agenda Subscription - Set by City Manager - Cost per year :i Council Minutes Subscription - Set by City Manager - Cost per year opies - each timinal Justice Administration (per person) mergency Fire Response Billings - DUI Iearing Disposition Services for Pafldng Citations Personal Hearings Written Review ‘tanning Commission Agenda Subscription - per year lanning Commission Minutes &I Agenda Subscrlptlon - per year lanning Commission Full Packet (+ postage) - per year ublications - As Determined by the City Manager :eturnerJ Check Fee in ire - Nuisance Alarm ire Use Permit Fees Public Assembly - Candles or Other Open Flame . Assembly Temporary Use . Tents (Minor) . Tents (Major) . . Carnivals and Fairs . Fireworks Display or Speclal Effects -lazardous Materials and Processes Welding Compressed Gases Dust Productlon Note (1) current Fee COS 500.00 14.00 Proposed Fee $30 ($55 off road ;50 min/$5W ma 6.00 250.00 500.00 7.00 340.00 540.00 9.00 25.00 25.00 25.00 120.00 3.00 1.00 30.00 200.00 30.00 15.00 150.00 18.00 40.00 0.00 120.00 3.00 1.00 30.00 200.00 35.00 . 50.00 350.00 2.00 40.00 70.00 0.15 154.00 Actual Coa 15.00 150.00 50.00 350.00 5.00 40.00 70.00 0.15 154.00 Actual Cos 0.00 0.00 30.00 60.00 200.00 0.00 0.00 30.00 60.00 200.00 15.00 15.00 llo.w 130.00 40.00 80.00 90.00 90.00 80.00 1w.w 60.00 200.00 240.00 200.00 240.00 240.00 40.00 80.00 160.00 90.00 90.00 140.00 Amt % (8.00: -57% 90.00 40.00 2.00 36% 8% 29% (7.001 -28% 15.00 60% (25.00 -100% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 5.00 17% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 3.00 150% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0.00 0.00 0.00 L 20.00 50.00 10.00 20.00 120.00 (40.00 0.00 50.00 10.00 (20.00 0% 0% 0% 0% 18% 125% 13% 25% 150% -17% 0% 125% 13% -13% D.cemtlu16.1997 CITY OF CARLSBAD FEE SCHEDULE -. GENERAL CITY FEES AND CHARGL, DECEMBER 1997 ee Dascrtptton - Combustible Fiber Usa and Storaga - Flammable Finishes - Haz-Mat Use and Storage - Dry Cleaning - Motor Vehicle Repair lazardous Installations - Medical Gas Dispensing System - industrial Ovens - Combustible Storage Factlity - High-f i&d Combustible Storage - Refrigeration Equipment Flammable and Combustible Liquids, Gases and Aerosols - Use Permtt - Dispensing - Storage - Tanks 0 ike - Failed Business InspecttonlZnd Reinsp. in, - Hydrant Water Flow Test Ire - Weed Abatement (per parcel)-plus actual costs if lot is daansd by the City ire- Waed Abatement Compliance Certltlcate btary Borrowing - Audio Visual Equipment (par item, per day) brary Borrowing - Audio Visual lnsuranca fee - Per Vie0 Tapa brat-y Fines (.lO per day per item) braty Fines - Juvenile (05 per day per item) brary Fines - Video (Sl.00 par day par item) brary Interlibrary Loan brary Lost or Damaged Items: 3arcode .ibrary Card 3ook or Audit Item - List Price Videotape - 20% of list prica (covered by insurance) brary Online Searching Fees (Actual Cost for Dkadt tine Charges) braty Prwsearch Fee for Dnkne Saarchaa (Per Search) bay Book Resarvo 2ka slice - Alarm Per-ml flica - Audio Tape Copy - CAD Copy flice-AudioTapeCopy-DtharCopy dice - Copy of Acc%nt InmU@on IMeta Tapas ,lica - DUI Arrest slice - False Alan Fee - Swond Ddduranca (no charge for 1st response) )lica - False Alarm Fee - Each Addltlonal Dccumnce slice - False Alarm Fee - Businesses - During Business Hrs slice - Fingerprinting Fees ralth Practtoner License Fees: - Holtstlc Health Practktoner - license faa - Massage Technictan - license fea - lnvestigation fae - Appeals of the City Manager’s da&ton Current Fee 160.66 14o.w (20.00: 160.66 90.00 (70.00 160.06 2W.W 40.00 160.00 140.00 (20.00: 160.00 140.00 (20.00: ie % -13% 44% 25% -13% -13% 160.06 185.00 25.00 16% 120.00 125Oc 5.00 4% 120.06 12o.w 0.00 0% 240.00 240.00 0.00 0% . 160.00 i4o.oa (20.001 -13% 80.00 80.00 80.00 80.w oloo 40.00 0% 13% 0% 0% 25% . 80.00 60.W 90.W 80.00 80.W QRQ 50.w 50.w 125.W 70.00 5.00 0.75 0.10 0.05 1.00 0.50 5.w 0.75 0.10 0.05 1.00 0.50 1.00 1.00 l.w l.w 5.00 0.50 5.00 0.50 30.00 50.00 Actual Cos 25.00 50.00 lw.w 10.00 0.w 25.00 15.w 50.00 Actual Cot 25.W 50.00 lw.w lo.w 50.00 lw.w 50.w 50.00 50.00 lw.w 50.00 50.00 0.00 10.00 0.00 0.00 10.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -100% 0% 0% 0% 0% 0% 0% 0% 0% 0% Proposed Fee T FeeCha Amt oearnbu 16.1667 2 CITY OF CARLSBAD FEE SCHEDULE - GENERAL CITY FEES AND CHARGE, DECEMBER 1997 +e Descrtptlon ‘bike - Historical Searches par month saarched >olica - Hourly Cost per Police Gfkar - Determined by Finance Dir )olice - Hourly Cost per Police Dfttwr With Vehicle - Determined by Fin Dir Jolice - Impounded Vehicle Administrative Charge Bolioe - Photograph Copy (fee plus reproduction costs) ‘olice - Report Fee (Free to Victim) police - Second Call per Police Ofhoer per hour Bolice - Second Call par Police Sergeant per hour ‘olice - Special Event Permit (fee plus services rendered) Jolice - Veritication Letter special Events - Minimum Filing Fee - One Street special Events - Traffic Variance (Minor or Major) - Dfttcer per hour special Events - Traffic Variance (Minor or Major) - Oflker and Patrol Car/hour ‘ublic Dump Permit - Fee per acra 3eeScheduleA iewer Service Charges Minimum Monthly Charge Group I - Residential - Single Family Residence (Flat Rate) Group I - Residential - Multi-Family Restdence rate per unit, 90% of water used Group I - Residential - Mobile Home rata per unit, 90% of water used Group II - Commercial - Rate per hundred cubic feet, min S15.00 per month Group Ill - Commercial - Rate per hundred cubic feet, min 915.00 per month Group IV - Commercial - Rate per hundred cubic feet, mln $15.00 per month Group V - lnstltutions/Schools - Elementary School - rate per student per month, min $15.00 per month - Junior High School - rate per student per month; min $15.00 per month - High School - rate per student per month; min $15.00 per month - Boarding School - rate per student per month: min $15.00 per month Group VI - Large Volume Users - Beckman Micro Operations - Rate per hundred cubic feet, min $15.00 per mont - Culligan - Rate per hundred cubic feet, min 515.00 per month lpecial City &vices - Billed at Cost - ;oltd Waste Fee (ANN) - 2.0% of Bask Trash Rata rash Collection Fees - Residential - par month - Commercial per bin - ona pickup par week - Commercial per bin - two pick-ups per week - Commercial per bin - three pickups per week -Commerdalperbin-fourpickupsparwaek - Commercial per bin - Ba pick-ups per wwk - Commercial per bin - six pica-ups per week pecial Pick-ups of Solid Waste . - DeNely charge for roll-off boxes (par box) - Service charge for all classes of roll-off boxes (per collection + landfill disposal fe on-resident Fee - Insbuctlonal Classes and Daytrippers on-resident Fee - Open Play Basketball, Volleyball, Badminton on-resident Fee - Youth Sports (per person) I Note (3) (3) (3) (2) 0 Current Proposed Fee Fee 25.OC 30.00 At Car At Cos At Co: At Cos 15.w 40.00 1o.w 35.00 lo.w 10.00 41 .oa Actual Cos 56.00 Actual Cos 25.OC 25.00 8% 8.50 25.OC 25.00 3o.w 30.00 35.oc 35.00 2OO.OC 200.00 15.w 15.00 . 15.w 15.00 2.05 2.05 2.05 2.05 1.69 1.09 2.22 2.22 3.51 3.51 0.22 0.22 0.43 0.43 0.65 0.65 3.23 3.23 4.6C 1.31 4.60 1.31 14.52 14.52 74.92 74.92 137.19 137.19 199.49 199.46 261.73 261.73 324.W 324.00 386.27 386.27 42.W 42.00 255.59 255.56 4.w 3.w 1o.w 4.00 3.00 10.00 Amt % 5.w 20% 25.00 167% 25.09 250% 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.w 0.w 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.w 0.00 0.w 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.w 0.w 0.00 0.w 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% oewmbr 16.1697 3 , cm OF CARLSBAD FEE SCHEDULE - GENERAL CITY FEES AND CHARGLJ . DECEMBER 1997 :ee Description land See Schedule B Annual Fee - Resident - Power Boats i3 Jet Ski Sailboats Over 8 Annual Fee - Non-Resident - Power Boats 8 Jet Skis Sailboats over 8 Annual Fee - Resident -Board/Sail Boats under 8’ & Passives Annual Fee - Non-Resident - Board/Sail Boats under 8’ & Passives Annual Fee - Board Sail - Additional Decal Annual Fee - Additional Decal - Power Boats 8 Jet Ski Sailboats Over 8 Annual Fee - Additional Decal - Board/Sail Boats under 8’ 8 Passhres Replacement Lagoon Permit Decal Daily Fee - Resident - Power Boats 8 Jet Skis Over 8 Daily Fee - Non-Resident - Power Boats & Jet Skis Over 8’ Daily Fee - Resident - Passive Use 8 Vessels under 8’ Daily Fee - Non-Resident - Passlve Use 8 Vessels Under 8’ Per Admission - Youth 8 Teen Per Admission - Adult - Resident Per Admission - Adult - Non-Resktent Season Dtscount - Adult - Resident Season Discount - Adult - Non-Resident Season Discount - Family - Resident Season Discount - Family - Non-Resident City Classes - Beginner - Learn to Swim - Res Cii Classes - Beginner - Learn to Swim - Non-Res Cii Classes - Adult/Teen - Learn To Swim - Res City Classes - Adult/Teen - Learn To Swim - Non-Res Clty Classes - Parent/Infant thru Pm-School Ill - Res Cii Classes - Parent/Infant thou Pm-School Ill - Non-Res Contract Classes - Adapted Aquatics - Res Contract Classes - Adapted Aquatks - Non-Res Contract Classes - Aqua X I Masters Swim (Daily Fee) - Res Contract Classes - Aqua X I Masters Swim (Daily Fee) - NokRes Contract Classes - Diving, Synchro Swim - Res Contract Classes - Diving. Synchro Swim - Non-Rw Contract Classes - Masters Swim Workouts - Res (Monthly Fee) Contract Classes - Masters Swim Workouts - Non-Res (Monthly Fee) lndivtdualtted lnstr - Basic Swimming - Res (per hour) lndividualized lnstr - Basic Swimming - Non-Rea (per hour) lndivkkraliied lnstr - Advanced InaWcoaohing - Res (per hour) lndivtdualized lnstr - Advanced IneWcoaching - Non-Rea (per hour) Rental - Exclusive Use - Cam- (Per Hr) Rental - Exdusive Use - ComnnmityWmProgt (Per l-k) Use Agreements - C.U.S.D. (per lane per hr) Use Agmements - N.C.A. - (per laneper hr) Staff Costs - City provided senrices (Ltfe Guard I Superviakn etc. - Per Hr) ,pproved Badmow Tester iackftow Preventer Charge (per month, each account) blueprinting of Standard Size (24” x 88”) Improvement Plan Sheet (Cost for each) umper Connection ‘otable. Reclaimed and Sewer Standards and Speciftcatlons (Cost for each) Current Fee Proposed Fee Amt e % 75.00 87.50 37.50 43.75 25.00 70.00 87.50 30.00 43.75 seebelon 50% WIT. fet 50% WK. fee 7.50 12.00 18.00 5.00 9.00 (5.W -7% 0.00 0% (7.50 -20% 0.00 0% (25.00 -100% 7.50 12.00 18.00 5.25 9.00 0.00 0% 0.00 0% 0.00 0% (0.25 -5% 0.00 0% 1.00 2.00 3.00 60.00 . 70.00 72.00 82.00 20.00 26.00 25.00 32.00 25.00 32.00 17.00 25.00 3.25 4.25 22.00 30.00 32.50 42.50 17.00 25.00 25.00 33.00 80.00 32.00 1.80 2.00 11.00 1.00 0.00 0% 2.00 0.00 0% 3.00 0.00 0% 60.00 0.00 0% 70.00 0.00 0% 72.00 0.00 0% 82.00 0.00 0% 23.00 3.00 15% 31.00 3.00 11% 25.00 0.00 0% 32.00 0.00 0% 25.00 0.00 0% 32.00 0.00 0% 17.00 0.00 0% 25.00 0.00 0% 3.25 0.00 0% 4.25 0.00 0% 22.00 0.00 0% 30.00 0.w 0% ‘32.50 0.00 0% 42.50 0.00 0% 17.00 0.w 0% 25.00 0.00 0% 25.00 0.w 0% 33.00 0.w 0% 80.00 0.w 0% 32.00 o.oa 0% 1.90 0.10 6% 2.w 0.w 0% ll.cla 0.w 0% 25.00 25.00 0.w 0% 3.00 3.00 0.00 0% 5.00 5.00 0.w 0% 15.00 15.w 0.W 0% 20.00 0.00 (20.0( -100% Dacamk 16.166? 4 CITY OF CARLSBAD FEE SCHEDULE - GENERAL CITY FEES AND CHARGt, DECEMBER 1997 Current Fee Fee Description Reclaimed Water Use - Base Rate Par Unit Wastewater Permit Application Potable Water Use - Base Rate Per Unit (standard water rate) Conservation Rate (cost per unit) - 518” meter (1 - 7 units of water) Conservation Rate (cast per unit) - 3/4” meter (1 - 10 units of water) Conservation Rate (cost per unit) - 1” meter (1 - 16 units of water) Conservation Rate (cost per unit) - 1 l/2” meter (1 - 30 units of water) Conservation Rate (post per unit) - 2” mater (1 - 45 units of water) Conservation Rate (cast per unit) - 3” meter (1 - 79 units of water) Conservation Rate (cost per unit) - 4” meter (1 - 123 units of water) Conservation Rate (post per unit) - 6” meter (1 - 228 units of water) Conservation Rate (cost per unit) - 8” meter (1 - 336 units of water) Cost of Delivery Charge (per month) Fire Protection Maters Cost of Delivery Charge (par Month) Multi-Family Unit Cost of Delivery Charge (par month) - 518” meter Cost of Delivery Charge (par month) - 3/4’ meter Cost of Detivary Charge (per month) - 1” mater Cost of Delivery Charge (per month) - 1 l/2” meter Cost of Delivery Charge (per month) - 2” meter Cost of Delivery Charge (per month) - 3” meter Cost of Delivery Charge (per month) - 4’ mater Cost of Delivery Charge (per month) - 6. mater Cost of Delivery Charge (par month) - 8” meter Watar Service Fee - Per Naw Account - Service Turn on Water Service Fee - Continuity of Service Water Servica Fee - Door Hanger Water Sarvtca Fee - Accounts scheduled for terminatkm for non-payment Water Service Fw - Same Day Turn-on (Not Scheduled for That Day) Water Sarvica Fee - After Hour Turn-on Water Meter Deposit - Construction Meters Water Meter - Consbuction Meter rental fee Water Meter - Construction Mater Relocation Notes: 1.62 25.00 1.70 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 20.80 0.00 9.25 11.75 16.75 29.25 44.25 . 79.50 129.50 254.50 404.50 25.00 10.00 10.00 20.00 20.00 60.00 560.00 50.00 20.00 (1) - Charge is cost of suppties plus additkrnal60%. (2) - Nonresidential sewer rates are calculated based on llow, strength and pretreatment requirements. (3) - Sac Cartsbad Munidpal Coda Sactbn 8.17.056 Proposed Fee 1.62 25.00 1.70 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 20.80 0.00 9.25 11.75 16.75 29.25 44.25 79.50 129.50 254.50 464.50 25.00 10.00 10.00 20.00 20.00 60.00 560.W 50.00 20.00 l- Fee Chr Anlt 0.00 0.00 0.00 0.w 0.w 0.00 0.00 0.00 0.w 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.w 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.w 0.w 0.w CITY OF CARLSBAD DEVELOPMENT IMPACT FEES Comparison of - Current and Proposed Fees December 1997 CITY OF CARLSBAD - FEE SCHEDULE DEVELOPMENT IMPACT FEES DECEMBER 1997 :w Description :ws Subject to Bectlon 66000 of the Callfomla Government Code: 3ridge 8 Thoroughfare - per Single Family Unit (Outside CFD) 3ridge & Thoroughfare - per Condominium Unit (Outside CFD) 3ridge 8 Thoroughfare - per Apartment Unit (Outside CFD) 3ndge 8 Thoroughfare - all other - per Avg. Daily Trip (Outside CFD) .ocal Facilities Mngt Plan/Amendment - fee + deposit in min. increments of $5,QW )lanned Local Drainage Few ‘ublic Facilities Fws - 3.5% of Bldg Permit Value (Outside CFD) ‘ublic Facilities Fees - 1.82% of Btdg Permit Value (Inside CFD) jewer Benet% Area Fws ‘raffrc lmpad Fee - Residnt’l Cost Per Trip (Out of CFD) ?affic Impact Fee - Commrc’Vlndust Cost Per Trip (Out of CFD) ?afftc Impact Fee - Residnt’l Cost Per Trip (Inside CFD) ‘raffic Impact Fee - Commrc’l/lndust Cost Per Trip (Inside CFD) Wa Subject to Soction 66012 of the Califomk Govemmont Codw ‘ark In-Lieu Few bwer Conrtactlon lajor Fadltty Fee - Potable Water per EDU dajor Fadlii Fee - Potable and Redaimed Water Connection Fees: Meter Size 5/8” - Displacement Meter Biie 314” - Displacement Meter Size 1” - Displacement Meter Sue 1-1M” - Displacement Meter Size l-1/2” - Turbine Meter Size 2” - Displacement Meter Sue 2’ - Turbine Meter S&e 3” - Displacement Meter Sue 3” - Turbine Meter Sue 4. - Displacement Meter Size 4” - Turbine Meter Sue C - Turbo Meter Size 6” - Displacement Meter S&e 6” - Turbine Meter Sue 6” - Turbo Meter Sie 8” - Displacement Meter Size 8” - Turbine Meter Sue 8” - Turbo Note (1) (2) (1) (2) (2) (2) (2) (2) (1) (1 w Curren Fet Propowc Fw 530.00 530.00 424.00 424.00 318.00 318.00 22.w 22.00 Dep. Cos 10,Wo.w 84.00 85.W 34.00 34.W 54.00 55.w 22.00 22.00 . 1,810.W 1,824.W (see below 2,400.W 2.400.w 3,420.W 3.420.00 5.4w.w 5.400.w 10,2w.w 10.2w.00 11,975.w 11.975.00 15.866.w 15,366.oo 19,2w.w 19,2W.W 27,000.W 27,000.W 42.000.W 42.000.W 42,000.W 42.000.W 72,000.W 72.000.W 120,OOO.w 120,WtY.w 78,000.W 78,ooO.OO 156,ooo.w 150.Wo.w 240,OOO.W 240.000.W 115,2W.W 115,200.W 216,000.W 216,W0.W 420,OOO.W 420.000.W Iotas: I) - See attached schedules and rate tabbs. !) - Fee Increaws bawd on Annual Change in Engineering News Record as Established by Council by Ordinance. Fw Change I Amt 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.w 0.00 0.00 0.w 0.00 % 0% 0% 0% 0% 1% 0% 2% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% December 16,19Q7 PLANNED LOCAL DRAINAGE AREA FEES _~~ Fee acre per gross Area / Basin Name CURRENT AND PROPOSED s( 1996-97 1997-98 Low High Low High Runoff Runoff Runoff Runoff A Buena Vista Lagoon B Agua Hedionda Lagoon C Encinas Creek D Batiquitos Lagoon $1,572 $2,574 $1,587 $2,598 3,380 5,532 3,412 5,584 2,528 4.136 2,552 4,176 34 56 35 57 1edule #A Change Low High Runoff Runoff $15 $24 32 52 24 40 1 1 SEWER CONNECTION FEES CURRENT General Capacity Fee All Areas Plus Sewer Benefit Fees shown below I PROPOSED Schedule #B $1,810 Schedule #B I General Capacity Fee All Areas $1,824 Plus Sewer Benefit Fees shown below I . SEWER BENEFIT AREA FEES I CURRENT SdWdUkRc Sewer Benefit Area Fee Area A 279 Area B 491 Area C 407 Area D 785 Area E 803 Area F 879 Area G 76 Area H 514 Area I 285 Area J 982 Area K 1,981 Area L 776 Area M 38 .:.i&!$ iJlBmc@m: z:: i”i:‘S .j. stifredulem Sewer Benefit Area Fee Area A 316 AreaB- 556 Area C 461 Area D 889 AreaE 910 Area F 996 Area G 86 Area H 582 Area I 323 Area J 1,113 Area K 2,244 Area L 879 Area M 43 December16,1997 - PARK IN-LIEU FEES - CURRENT AND PROPOSED FEES Schedule ID Value Fee Quadrant Per Acre Per Unit District I- NW $195,000 Single Family Detached & Duplex $1,755 Attached (4 units or less) 1,463 Attached (5 units or more) 1,170 Mobile Home 1,034 District 2 - NE 175,000 Single Family Detached & Duplex 1,575 Attached (4 units or less) 1,313 Attached (5 units or more) 1,050 Mobile Home 919 District 3 - SW 175,000 Single Family Detached 8 Duplex 1,575 Attached (4 units or less) 1,313 Attached (5 units or more) 1,050 Mobile Home 919 District 4 - SE 175,000 Single Family Detached 8 Duplex 1,575 Attached (4 units or less) 1,313 Attached (5 units or more) 1,050 Mobile Home 919 The Park Fee ordinance establishs a method of determining park land values in each quadrant . December 16,1997 , CITY OF CARLSBAD DEVELOPMENT-RELATED SERVICE FEES Comparison of l Current and Proposed Fees December 1997 CITY OF CARLSBAD - FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description Note Additional Planning Inspections (first Insp included in plan chack fee) Adjustment Plat Affordable Housing Credit Per Unit Appeal - City Council (+ noticing costs) - fee rafundad if appeal is won Appeal - Housing and Redevelopment Commission (+ noticing costs) - fea refunded if appeal is won Appeal - Planning Commission (+ noticing costs) - fee refunded if appeal is won . pr Appeal - Redev. Design Review Board (+ noticing costs) - fea refunded if appeal is won Building Permit Fees (1) Building Plan Check - 65% of Btdg Permit (8% discount on repathlve plan checks) Building Cpde Enforcement Certiicate of Compliance Certificate of Compl. in lieu of Parcel Map Certitkate of Correction Community Facilities District Annexation Construction Change Review - Minor (fea plus $165 par sheat) er Construction Change Review - Major (fee plus $165 per sheet) Coastal Development Permit (CDP) - Single Family Lot Plll)rlf . -f . . CDP - 2 - 4 unit or lot subdivision (per permit) COP 2 . . ?! r) CDP - 5 or more unit or lot subdivision (per permit) (‘3) (8) (8) . . . SO CDP Amendment = 50% of current permit cost CDP Emergency Penit CDP Exemptton CDP Extensions = 25% of current permit cnst CDP - Non-Redevelopment Area - Minor Permit (8) 175.00 53o.oc 355.00 203% CDP Non-Residential= 10 cents per aguam foot CDP - Redevelopment Area CUP (8) -’ CUP - Amendment CUP - 810 Habit Preserve CUP - Extension Curren FM 50.00 340.00 30,100.00 see belov da949 4a9790 120.00 see belov c&&99 49949 230.00 . 1,580.Otl 150.00 480.00 seebetov Beebelov aeo?w Bee below 69949 SWbdOV cl6&9e seebelov - 2W.W 26o.oc 60.00 No Charge 14O.OC 140.00 2,500.W 400.00 4W.oa 4oo.oa 4w.oc court cost 62O.OC 2,250.oc 49o.oc 82O.OC 29o.oc 4lO.Oc 74o.oc 1.35o.Oc 2.12o.ot 4w.oc 2.68osn 1,440.Ot 5w.w 54o.w FeC SO.00 760.00 30.1 w.oc 6W.W Fee Change Amt 0.00 420.00 0.00 % 0% 124% 0% 280.00 233% 390.w 17041 670.00 42W 340.00 227% 340.00 719( 30% 180.00 505.00 140.00 79( 54?4 35% December 18,1997 1 C CITY OF CARLSBAD - FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description DayCare Permit DayCare Permit - Extension Design Review - Preliminary Review - Major Design Review - Preliminary Revtew - Minor Developer Agreements - Deposit $lO.OW increments Duplicate Tracing Fees - Final Parcel Maps (fae plus $24 per sheet) at Duplicate Tracing Fees - Final Tract Maps (fae plus $24 per sheet) at Easement Document Processing and Recording EIA - All Others EIA - Single Family Lot EIR Review (base fee + deposit in $5.000 increments after the first 160 hrs of project planner and 40 hn project engineer) EIR - Addendum (+ deposit in $1.000 increments after 1st 10 hrs of project planner) EIR - Focusad/Supptemental (Requiring a Pubtic Hearing) - (fae + deposit in $5,000 inwments after the 1 st 100 hn of pmjact planner and 20 hrs of pmjact engineer) Encroachment Agreement Procasaing Environmental Monitoring Fee Fire Protection System Inatallatton Fish 8 Game Fee - Negative Declaration - Set by Department of Fish and Game Fish & Game Fee - EIR - Sat by Dapartmant of Fish and Game Future Improvement Agreements GIS 1 - 500 Parcels (per parcal + labor and plottar usage) GIS 501 - 5,000 Parcels (par parcal + labor and plotter usage) GIS More than 5,000 Par&s (par parcel + labor and plotter usage) GIS Technidan Labor (per hour) GIS Pen Plotter Usage Rate (per hour) General Plan Amendment - 0 - 5 Acraa General Plan Amendment - Over 5 Acraa Grading Permit Application Grading Penntt Grading Permit Invastigatttlon Faa Grading Permit Extension Fw Growth Management Fees - As m by Ccrundl Hillside Dev Permit - Single Family Lot Hillside Dev Permit - Other (Mulpla Lots) Hillside Dav Permit Amendment - Siita family Lot Hillside Dav Permit Amendment - Other (Muttlpta Lots) p see Secured Agreement Prod. Ext. Improvement Construdion lnspactton Faa Improvement Plan Review (Plan Chack) lndusionary t-touslng Impact Fee (per unit) lndusionary Housing In-Lieu Fee (par market rate unit) December 16.1997 (5) (5) (5) (5) (5) (1) (6) (6) (1) (1) (8) (8) (1) (1) Cunen Fel? 66799 125.00 55.00 275.00 55.00 Actual cos Bee belov 5949 see balov 6949 2w.w 220.00 220.00 see below 275.00 . 5.5oO+uM 140.00 150.00 80.00 2.00 1.50 1.00 80.00 20.00 see balon - - 2,500.W - Pmposec Fet Fee Change Amt % 125.00 55.00 275.00 55.00 Actual co8 10.00 0.00 0.00 0.00 0.00 0% 0% 0% 0% 10.00 390.00 1,030.w 560.00 12,OOO.Oc 190.00 95% 810.00 368% 340.00 155% 1,500.w 8,4W.W 1,225.W 445% 200.00 200.00 60.00 50.00 43% 33% 280.00 200.00 250% 2.00 0.00 0% 1.50 0.00 0% 1.00 0.00 0% 40.00 (40.00: -50% 20.00 0.00 0% 2,550.W 1,350.oo 113% 3.680.00 1,180.W 47% Actual car 25% permit k 740.w 620.00 517% 1,610.W 1,210.w 303% 420.00 340.00 425% 1.29O.w 940.00 269% 2,925.w 4,515.w 0.w 0.00 0% 0% 1 P CITY OF CARLSBAD - FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 I Fee Description Inspection Overtime-per Hour (On Request) - each additional hour at $55 Landscape Plan Check Landscape Inspection License Tax on New Construction - Mobile Homes Local Coastal Plan - Amendment pr Ir Master Plan (+ deposit in $5.000 increments after 1st 200 hrs of project planner and 100 hn project engineer) Llrr)r.Plrn Master Plan Pm-Submittal Master Plan Amendment - Minor - fee + deposit in min. increments of $1,000 Master Plan Amendment - Major (+ deposit in increments of $5,000 after 1 st 100 hours of project planner and 40 hrs of project engineer) Llrrb.1 Oversize Load Permit - 1 trip (fee set by State) Oversize Load Permit - Annual (fee set by State) PD Res. Amendment - 4 or less PD Res. Amendment - 5 to 50 PD Res. Amendment - 51 or more PD Amendment- Non-Res - 4 or less PD Amendment - Non-Res - 5 to 50 PD Amendment - Non-Res - 51 or more PD Res. - 4 or less PD Res. - 5 to 50 PD Res. - 51 or more PD - Non-Res - 4 or less PD - Non-Res - 5 to 50 PD - Non-Res - 51 or more Permit Amendments Not Specifkalty ldentifted Planned Industrial Permit Planned Industrial Permit -Amendment Planning Commission Determination - Single Family Lot Planning Commission Determination - Dther Planning Commission Dlscusston Item Planned Development Final Map - Mjno~ (4 or less) Planned Development Final Map - Mejor (50 or tess) Planned Developemnt Final Map - Major (51 or more) Precise Development Plan Precise Development Plan - Amendment ’ Pm-Grading Request Preliminary Plan Review - Major Preliminary Plan Revlew - Minor Preliminary Review - Redevelopment (minor or major) Public Fadlttles Fees Agreement Note (1) (1) (8) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (4) Curren Fee loo.w Proposer Fe# 70.00 1,150.oo See belov - wJao9 see belov 1,378.W 3,900.w 25.0W.W 3.750.00 4,250.OO 1,7w.w 1 ,ow.oo Bee belov 20.5W.W - 6991 15.00 60.W . 250.00 2.000.00 5,510.w 575.00 3.000.00 6.000.W 440.00 4.000.w 11.022.w 440.00 5.510.w 10,504.w 15.00 0.00 0% 60.00 0.00 0% 970.00 720.00 288% 3,700.w 1.7w.w 85% 4.QQ0.w (520.00 -9% l.llo.w 535.00 93% 3.970.00 970.00 329( 5,380.w (620.00 -10% 1,800.w 1,360.w 309% 5,000.w l,ow.w 25% 7,900.w (3,122.W -289 1,800.W 1,360.w 309% 5,000.w (5lO.W -9% 7900.00 (2,604.W -25% 8W.W 2.780.00 400.00 1,250.w 220.00 600.00 830.00 1,050.w see belov 400.00 25.00 70.00 70.00 1.7w.w l.lw.w 120.00 120.00 0.00 50.00 25.00 70.00 70.00 4.550.00 2.470.00 480.00 420.00 120.00 0.00 50.00 I r Fee Change Amt (30.00: 56 -30% 228.00 20% 500.00 (700.00 13% -41% 2,180.W 363% 850.00 21351 380.00 173% 220.00 27% 0.w 0.00 0.00 2,850.w 1,370.w 300.W 0.00 0.w 0% 0% 0% 1680, 1259 2500, 09 09 1 December 16,1997 CITY OF CARLSBAD ? FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description Cluitdaim of Easement Reapportionment Fees for 1911 Act Assessment Districts - (plus $50 per parcel) Redevelopment Permit (Admin.) Redevelopment Permit (Minor) - plus noticing costs Redevelopment Permit (Major) - plus noticing costs . Redevelopment Permit Amendment (Admin) Redevelopment Permit Amendment (Minor) - plus noticing costs Redevelopment Permit Amendment (Major) - plus notidng costs Research and Design Time (By Written Request) - Per Hour - Minimum $25.00 based on hours to completion. Reversion to Awage - $3,000 deposit Right of Way Permit - Minor rJ;*rsa Minor Category Right of Way Permit With Encroachment - Sea Encroachment Agreement Processing Right of Way Permit - LRitii (Fee + actual costs for Insp. and Sr. Insp. time) Right of Way Permit - Litllity (By Contract) Satellite Antenna Permit School Faas - (Sat by School Districts. State Mandates Limits) Second Dwelling Unit Permit Secured Agreement Proc. Extension Secured Agreement Prop. Raplace - fee + improvement plan revision faes if required Segregation of Assessments - 4 tots or less Segregation of Assessments - 5 lots or more - fee plus $20 per tot Crl Cpr.,l) 8) a) CIlr) $5) 65) -51 C) er( Sewer Lateral Installation (DarNsbad/) Deposit) Sign Permit Sin/Outdoor Display Permit, Redevelopment Area Sin Program, Non RDA Sin Program Amendment, Non RDA Sign Program Permit, Redewtopment Area Sign Program Permit Amendment, Redevelopment Area Site Development Plan (Minor) - Res. <= 4 units/lots Site Development Plan (Major) Note (7) (7) Curren Fe 280.00 450.00 6949 150.00 1.4w.w 80.00 800.00 80.00 500.00 see below a640 Beebeh l&w e&99 . 40.00 250.00 210.00 5259 250.00 175.00 lw.w 2.775.00 5.530.00 260.00 980.00 1,800.OO lw.w 350.00 860.00 Actual ws Actual ws 210.00 440.00 630.00 250.00 480.00 1,3w.w 2.3W.W 2,500.W 30.00 30.00 650.00 500.00 175.00 40.00 2.670.00 6.770.00 Fee Ghan! Amt 469 09 830.00 5539 400.00 299 270.00 3389 60.00 69 380.00 152? 0.00 0.00 O? 09 475.00 2714 400.00 4009 (105.00 44 1.240.00 22: 9e % December 16,1997 4 . - CITY OF CARLSBAD FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description Site Development Plan Amendment (Mlnor) Site Development Plan Amendment (Major) Special Use Permit - Scenic Corridor Special Use Permit - Flood Plain Special Use Permit - Flood Plain, Coastal High Hazard Area Special Use Permit Amendment - Flood Plain Special Use Permit Amendments - All Other Specific Plan Amendment - fee + deposit in $1,000 min. increments CIlriffrPlrr PPlrr Specific Plan (+ deposit in $5.000 increments after 1st 200 hrs project planner or 60 hrs project engineer) Street Light Energlzlng Fee Street Name Change Street Sign Deposits (As Required) Street Vacation - Regular Street Vacation - Summary Substantial Conformance Exhibit Rev&w Tentative Map Revision - 5- 49 Lots or Units $2.500 + $4O/lot or unit over 5 (whichever is greater) Tentative Map Revision - 50 or More Lots or Units $4,550 + Sl5Ilot or unit over 50 (whichever is greater) Tentative Parcel Map Processing Fee (Minor Subdiision) Tentative Parcel Map Extension (Minor Subdivision) - per application Parcel Map (Minor Subdivision) - Final Tentative Tract Map Litigation Stay Tentative Tract Map - 5 -49 Lots or Units 84,900 base + SllOilot or unit over 5 (whichever is greater) C9LM Tentative Tract Map - 50 or Mw Lob or Units $9.850 base + S15Itot or unit OII# 50 (whichever is greater) a). Tentative Tract Map Extension Final Tract Map (Base fee + $5 per Aw) Third Party Review - fee plus consultant cost Note (1) 4,590.w 2.09O.w 2.310.00 1.670.00 2.000.w 1,450.w 1 .OOO.oo 21 ,wo.w 980.00 2,460.W 1,870.W 800.00 2,270.W 880.w 2.250.w 25%ofor&fe 1,720.OC 4.47O.M 44o.w Fee Ct Amt 1,305.w 3,440.w 1.810.W 1,180.w 1,370.w 1,180.W 1.225.00 w % 275% 299% 646% 101% 4579 1440, 5449 860.W 7170, 2,0W.w 4089 3w.w 1009 659.w 419 74.Oc 99 67O.M 429 1.71o.M: 629 1 December 16,1997 5 \. CITY OF CARLSBAD - FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Current Proposed Fee Change Fee Description Note Fee Fee Amt % Variance - Administrative Redeveloprnant ’ 110.00 Variance - Redevelopment 250.00 tiariance - Engineering see below 450.00 8649 48949 i/ariance - Planning Bee below 1,690.OO -1 as&w C 67&w Jariance - Administrative (Planning) Bee below 450.00 !one Change - 5 or fewer aws !one Change - 5.1 or more aws 4a949 (9) 280.00 2,930.w 2.650.00 946’ (9) see below 3,970.w 86949 !one Code Amendment s above (Use Improvement Plan Review Fees) psa Improvement Plan Revlew faes Clnduded in Improvement Plan Review Fees Mer Installation Fees: 518” Fira Protection 3l4” 1” 1 l/2’ - Turbo 1 l/2” - Displacement 1,150.w 3.780.00 2.630.00 224 . 80.00 80.00 0.00 0’ 65.00 80.00 15.w 23’ llo.w 90.00 (20.00) -18’ 150.00 120.00 w.w -20’ 275.00 540.00 265.00 98’ 275.00 280.00 5.00 2’ Decembar 18.1997 CITY OF CARLSBAD - FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Current Proposed Fee Change ‘ee Description Note Fee Fee Amt x 2” -Turbo 420.W 670.00 250.00 60% 2” - Displacement 420.00 350.00 (70.00) -17% 3” 900.00 1 ,ow.oo 100.00 11% 4’ 1,620.W 1,780.oo 160.00 10% 6” 2,700.W 3,250.W 550.00 20% lotable. Redaimed and Sewer Improvement Plan Review - Use Improvamant Plan Ravlaw Faeu IS 4owQ GconnMns 8994o $ts - -tS %M=QQ eanrl ‘otable, Reclaimed and Sewer Standards and Specifications (Cost for each) 20.00 0.00 (20.00) -100% ;an Diago County Water Auth. Capacity Charge - Set by SDCWA &vice Installation Fees 1” Water 8W.W 1.230.w 430.00 54% 2” Water l,OOO.w :1.54o.w 540.00 54% 2” Lateral with two 1” Services (baaa fee $100 + tlma and materials) 1500.00 Tlma 8 Matl . Fira Hydrant Lateral and Assambly 5.000.w 4,300.w (7W.W) -14% Fire Detector Lateral 4,590.w 3,800.w (700.00) -16% taste Water Diicharge peftwt 25.00 25.00 0.00 0% Jaste Water Pretreatment: Class I (par month) - Existing user 250.00 200.00 (50.00) -20% Class II (par month) - Existing user 150.00 190.00 40.00 27% Class Ill (per month) - Existing user 25.00 30.00 5.00 20% Class I - One time fee for naw users 270.00 Claaall-Onatiifaafornewuaara 270.00 Class Ill - Ona time fae for new users 80.00 otes: ) - See attached schedules and rata tables. !) - Based on number of unlta or lots whiivar is grwtar I) - Fee lnwasas bawd on Annual Change in Engineering News Record as Established by Coundl by Ordinance. ,) - Any Permit Amendmant not identtftad asawsad at 50% of original cost. i) - Plus fish and game department fae, H any. Currangy set at $1,250 for Negative Declaration and $850 for EIR. i) - Feea set by State Statute. ‘) - For all Assawment Dtstrldts uabtg 1915 Act Banda. ;) - A 25% discount may apply whan aubmMad wtth another application 1) - A 25% d&count will apply when dmitted wtth a Genaral Plan Amandment December 16.1997 FIRE PROTECTION SYSTEM IN.Q^‘LATION FEES -, Automatic Sprinkler Systems - Commercial System - Tenant improvement - Residential System Fire Alarm Systems - 1 to 10 Devices - 11 or more Devices Other Fixed Fire Systems - Hood and Duct - Halon - Special Chemical Agent - Standpipe - Paint Spray Booth Repeated Inspection on new construction / Automatic Sprinkler Systems - Commercial System - Tenant Improvement - Residential System Fire Alarm Systems - 1 to 10 Devices - 11 or more Devices Other Fixed Fire Systems - Hood and Duct - Halon - Special Chemical Agent - Standpipe - Paint Spray Booth IRepeated Inspection on new constructicn QENT FEES Schedule #I Plan Review Inspection Fees Total No. I cost Fee $80 +.75/spklr 40 40 6 at 1 at 3 at $40 each 40 each 40 each $320 +.75/spklr 80 160 40 minimum 1 at 40 each 80 40 +Sl.OO/device 2 at 40 each 120 +l .OO/device 40 60 40 40 40 WED FEES Plan Review $70 +.75/spklr 40 40 1 at 40 each 80 2 at 40 each 140 1 at 40 each 80 2 at 40 each 120 2 at 40 each 120 1 at 40 each 40 SChdUle#l . Inspection Fees Total No. I cost Fee 6 at $50 each $370 +.75/spklr 1 at 50 each 90 3 at 50 each 190 40 minimum 1 at 50 each 90 40 +$l.OO/device 2 at 50 each 140 +I .OO/device 40 1 at 50 each 90 60 2 at 50 each 160 40 1 at 50 each 90 40 2 at 50 each 140 40 2 at 50 each 140 1 at 50 each 50 December 16. 1997 33 GRADING PERMIT APPLICATIC- EES CURRENT Schedule #2 I- 100 CY* or less 101 to 1,000 CY 1,001 to 10,000 CY 10,001 to 100,000 CY 100,001 to 200,000 CY 200,001 CY or more l CY = Cubic Yards Base Fee Plus Per $100 - 500 80.00 1OOCY 1,300 80.00 1,000 CY 2,100 80.00 10,000 CY 2,900 80.00 10,000 CY 3,700 300.00 100,000 CY Amount 100 CY* or less 101 to 1,000 CY PROPOSED Schedule AC? Fee $250.00 $500.00 for the first 100 cubic yards plus $100.00 for each additional 100 cubic yards or fraction thereof. 1,001 to 10,000 CY 10,001 to 100,000 CY $1,500.00 for the first 1,000 cubic yards plus $100.00 for each additional 1,000 cubic yards or fraction thereof. . $2,600.00 for the first 10,000 cubic yards plus $150.00 for each additional 10,000 cubic yards or fraction thereof. 100,001 to 200,000 CY $4,000.00 for the first 100,000 cubic yards plus $200.00 for each additional 10,000 cubic yards or fraction thereof. 200,001 CY or more CY = Cubic Yards $6,100.00 for the first 200,000 cubic yards plus $110.00 for each additional 100,000 cubic yards or fraction thereof. 1 December 16,1997 - GRADING PERMIT FEES CURRENT Scheduie #3 I Grading Permit - 100 CY’ or less Fee Plus $25 - Per - Grading Permit - 101 to 1,000 CY Grading Permit - 1,001 to 10,000 CY Grading Permit - 10,001 to 100,000 CY Grading Permit - 100,001 to 200,000 CY Grading Permit - 200,001 CY or more * CY = Cubic Yards 75 10.00 100 CY 175 52.50 1,000 CY 700 60.00 10,000 CY 1,300 180.00 10,000 CY 3,100 300.00 100,000 CY P 1 1 1 1 1 2’ 41 1, t L PROPOSE0 Schedule #a kmount 00 CY* or less Fee $250.00 01 to 1,000 CY $250.00 for the first 100 cubic yards plus $50 for each additional 100 cubic yards or fraction thereof. ,001 to 10,000 CY 0,001 to 100,000 CY $700.00 for the first 1,000 cubic yards plus $50 for each additional 1,000 cubic yards or fraction thereof. . $1,150.00 for the first 10,000 cubic yards plus $100 for each additional 10,000 cubic yards or fraction thereof. 00,001 to 200,000 CY $2,050.00 for the first 10,000 cubic yards plus $100 for each additional 10,000 cubic yards or fraction thereof. 00,001 to 400,000 CY $3,050.00 for the first 10,000 cubic yards plus $150 for each additional 10,000 cubic yards or fraction thereof. 00,000 to 1 ,ooo,ooo CY $6,050.00 for the first 100,000 cubic yards plus $750 for each additional 100,000 cubic yards or fraction thereof. ,OOO,OOl CY or more $10,550.00 for the first 100,000 cubic yards plus $540 for each additional 100,000 cubic yards or fraction thereof. CY = Cubic Yards December 16.1997 r 7& IMPROVEMENT CONSTRUCTIOPr 9PECTION FEES CURRENT Schedule #4 Cost of Improvements $0 to $250,000 Fee 5% - $250 Minimum $250,001 to $750,000 ’ 4.5% - $12,500 Minimum $750,001 to $2,000,000 4.0% - $33,750 Minimum . $2,000,001 to $5,000,000 3.5% - $80,000 Minimum $5,000,001 and Over 3.0% - $175,000 Minimum PRCWUSFD Cost of Improvements $0 to $20,000 $20,001 to $50,000 . -.-- v--w --..---.- . . . Fee 5% - $250 Minimum $1 ,ooo.oo for the first $20,000 plus $200 for each additional $10,000 or fraction thereof $50,001 to $100,000 $2,000.00 for the first $50,000 plus $100 for each additional $10,000 or fraction thereof $100,001 to $250,000 $2,500.00 for the first $100,000 plus $80 for each additional $10,000 or fraction thereof $250,001 to $500,000 $3,700.00 for the first $250,000 plus $80 for each additional $10,000 or fraction thereof $500,001 to $1,000,000 $5,800.00 for the first $500,000 plus $80 for each additional $10,000 or fraction thereof 61 ,OOO,OOl or more $9,900.00 for the first $1 ,OOO,OOO plus $80 for each additional $10,000 or fraction thereof December 16. 1997 4’: J .’ 6 IMPROVEMENT PLAN REVIEW -3 CURRENT Schedule iyB Cost of Improvements $0 to $20,000 $20,000 to $50,000 $50,000 to $100,000 $100,000 to $250,000 $250,000 to $500,000 $500.000 to $1 ,ooo,ooo Fee 6.00% - $200 Minimum 5.00% - $1,200 Minimum 4.00°h - $2,500 Minimum 3.50% - $4,000 Minimum 2.75% - $8,750 Minimum 2.25% - $13,750 Minimum Over $1 ,OOO,OOO 1.50% - $22,500 Minimum (Improvement Plan Check Fees are based on the current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete paving, storm drains, etc.) PROPOSED Schedule #s Cost of Improvements $0 to $20,000 Fee $800 plus 5% of value of improvements $20,001 to $50,000 $1,020 plus 4% of value of improvements - $2,020 minimum $50,001 to $100,000 $1,310 plus 3% of value of improvements - $3,380 minimum $100,001 to $250,000 $1,480 plus 2.5% of value of improvements - $5,170 minimum $250,001 to $500,000 94,460 plus 2% of value of improvements - $11,070 minimum $500,001 to $1 ,ooo,ooo $7,900 plus 1.5% of value of improvements - $17,175 minimum Over $1 ,OOO,OOO $8,100 plus 0.75% of value of improvements - $27,000 minimum (Improvement Plan Check Fees are based on the current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete pavina. storm drains. etc.) Deambar 16,1997 y-i - - BUILDING PERMIT FEES r CURRENT schedule #6 (100% of the 1991 Uniform Building Code table 3-A fee schedule) Fees are based on the July 1,1994, Building Valuation Multipliers published by the San Diego Area Chapter of the International Conference of Building Officials. Total Valuation Fee $1 .oo to $500.00 $15.00 $501.00 to $2,000.00 $15.00 for the first $500.00 plus $2.00 for I each additional $100.00, or fraction thereof, to and including $2,000.00 $2,001 .OO to $25,000.00 $45.00 for the first $2,000.00 plus $9.00 for each additional $1 ,OOO.OO, or fraction thereof, to and including $25,000.00 $25,001 .OO to $50,000.00 $252.00 for the first $25,000.00 plus $6.50 for each additional $1 ,OOO.OO, or fraction thereof, to and including $50,000.00 $50,001 .oo to $100,000.00 $414.50 for the first $50,000.00 plus 94.50 for each additional $1 .OOO.OO, or fraction thereof, to and including $1 OO,OOO.OO $100,001 .oo to $500,000.00 $639.50 for the first $100,000.00 plus $3.50 for each additional $1 ,OOO.OO, or fraction thereof, to and including $500,000.00 $500,001 .oo to $1 .ooo,ooo.oo $2.039.50 for the first $500,000.00 plus $3.00 for each additional $1 ,OOCLOO, or fraction thereof, to and including $1 ,OOO,OOO.OO $1 ,OOO,OOl .OO and up $3,539.50 for the first $1 ,OOO,OOO.OO plus $2.00 for each additional $1 ,OOO.OO or fraction thereof Other Inspections and Fees: 1. Inspections outside of normal business hours $30.00 per hour’ (minimum charge - 2 hours) 2. Reinspection fees assessed under provisions of Section 305 (g) $30.00 per hour’ 3. Inspections for which no fee is specifically indicated $30.00 per hour’ (minimum charge - one-half hour) 4. Additional plan review required by changes, additions or revisions to approved plans $30.00 per hour (minimum charge - one-half hour) l Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. Notwithstanding other provisions of this section, the building permit fee for factory built housing shall be twenty-five percent of the fee shown in Schedule #9, and the plan check fee shall be sixty-five percent of the building permit fee , December 16,1997 . ‘, . , ,- - BUILDING PERMIT FEES . PROPOSED Schedule #6 (70% of the 1994 Uniform Building Code Table I-A fee schedule) Fees are based on the July 1,1997, Building Valuation Multipliers published by the San Diego Area Chapter of the International Conference of Building Officials. Total Valuation $1 .oo to $500.00 $501 .oo to $2,000.00 1 Fee $14.70 $14.70 for the first $500.00 plus $1.93 for each additional $100.00. or fraction thereof, I $2,001 .OO to $25,000.00 $25,001 .OO to $SO,OOO.OO $50,001 .oo to $100,000.00 $100,001 .oo to $500,000.00 $500,001 .oo to $1 ,ooo,ooo.oo $1 ,OOO,OOl .OO and up Other Inspections and Fees: 1. Inspections outside of normal business hours to and including $2,000.00 $43.58 for the first $2.000.00 plus $8.75 for each additional $1 ,OOO.OO, or fraction thereof, to and including $25,000.00 $244.83 for the first $25,000.00 plus $6.30 for each additional $1 ,OOO.OO, or fraction thereof, to and including $50,000.00 $402.33 for the first $50,000.00 plus 94.38 for each additional $1 ,OOO.OO, or fraction thereof, to and including $100,000.00 $621.08 for the first $1 OO,OOO.OO plus $3.50 for each additional $1 ,OOO.OO, or fraction thereof, to and including $500,000.00 ’ $2,021.08 for the first $500,000.00 plus $2.98 for each additional $1 ,OOO.OO, or fraction thereof, to and including $1 ,OOO,OOO.OO $3,508.58 for the first $1 ,OOO,OOO.OO plus $1.93 for each additional $1 ,OOO.OO or fraction thereof $30.00 per houP (minimum charge - 2 hours) 2. Reinspection fees assessed under provisions of Section 305 (g) $30.00 per hour’ 3. Inspections for which no fee is specifically indicated $30.00 per hour’ (minimum charge - one-half hour) 4. Additional plan review required by changes, additions or revisions to approved plans $30.00 per ho& (minimum charge - one-half hour) * Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. Notwithstanding other provisions of this section, the building permit fee for factory built housing shall be twenty-five percent of the fee shown in Schedule #9, and the plan check fee shall be sixty-five percent of the building permit fee December 16. 1997 c ; L LANDSCAPE INSPECTION FEES CURRENT Schedub# Cost of Improvements $0 to $250,000 $250,001 to $750,000 $750,001 to $2,000,000 $2,000,001 to $5,000,000 $5,000,001 and Over Fee 5% - $250 Minimum 4.5% - $12,500 Minimum 4.0°k - $33,750 Minimum 3.5% - $80,000 Minimum 3.0% - $175,000 Minimum PROPOSED Scheduk W ICast of lmarovements Fee $20,001 to $50,000 $500.00 for the first $20,000 of improvements plus $15 for each additional $10,000 or fraction thereof $50,001 to $100,000 $700.00 for the first $50,000 of improvements plus $15 for each additional $10,000 or fraction thereof $100,001 t0$250,000 $1 ,ooo.oo . for the first $100,000 of improvements plus $130 for each additional $100,000 or fraction thereof $250,001 to $750,000 $1,200.00 for the first $250,000 of improvements plus $130 for each additional $100,000 or fraction thereof $750,001 to $2,000,000 $1,900.00 for the first $750,000 of improvements plus $130 for each additional $100,000 or fraction thereof $2,000,001 and Over $3,600.00 for the first $1 ,OOO,OOO of improvements plus $1,300 for each additional $1 ,OOO,OOO or fraction thereof December 16.1997 1 < ; -/ . - LANDSCAPE PLAN CHECK FEEa - CURRENT Soheduie #S I Cost of Improvements Fee $0 to $20,000 . 6.00% - $200 Minimum $20,000 to $50,000 $50,000 to $100,000 $100,000 to $250,000 $250,000 to $500,000 $500,000 to $1 ,ooo,ooo Over $1 .OOO.OOO 5.00% - $1,200 Minimum 4.00% - $2,500 Minimum 3.50% - $4,000 Minimum 2.75% - $8,750 Minimum 2.25% - $13,750 Minimum 1.50% - 322.500 Minimum PROPOSED Soheduk #8 Cost of Improvements $0 to $20,000 $20,001 to $50,000 $50,001 to $100,000 $100,001 to $250,000 $250,001 to $500,000 $500,001 to $1 ,ooo,ooo Over $1 .OOO.OOO Fee $350 $500 plus 3.0% over $20,000 $1,450 plus 1.5% over $50,600 $2,200 plus 0.2% over $100,000 $2,700 plus 0.15% over $250.000 $3,300 plus 0.1% over $500,000 $5.000 DIUS 0.07% over $1 .OOO.OOO . STREET LIGHT ENERGKING FEES I CURRENT AND PROPOSED Schedule#B watts 70 Lumens 5,800 Fee 60.00 100 9,500 150 16,000 200 22,000 250 30,000 Above fees are the cost for energizing each street light for 18 months and includes a $15.00 charge per light for connecting the light to an SDG&E service point. 78.00 101 .oo 125.00 165.00 December 16,1997 ’ $7 CITY OF CARLSBAD -. FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Descriptfon Note Duplicate Tracing Faea - Final Pwed Maps (fee plus $24 per sheet) mt Duplicate TracMg Fees - Final Tract Maps (fee plus $24 per sheet) bt GIS Technkfan Labor (per hour) Grading Pemtit Extension Fee Improvement Constmction Inspection Fee inspection Cvertime-per Hour (On Request) - each additional hour at $55 Landscape Plan Check Landscape lmpectfon Master Plan Amendment - Minor - fee + deposit in min. inwmenta of $1,000 PD Res. Amendment - 51 dr mom PD Amendment - Non-Rea - 51 or moru PO Res. - 51 or mom PO-Non-Res-5to50 PD-Non-Res-51 ormom (1) (1) (1) (2) (2) (2) (2) (2) (3) (3) segregationof- -4totaorbas .f%m!ll-of Awaamerlts-5lotsdrmore-feepluss2Operlot 6) Cur) Cur) -1 #I 45) Cru.1 CIlr) 0) C) Site Development Plan (Minor) - Rw. <- 4 unibuldts Specific Plan Amendment - fee + deposit in $1.000 mtn. incmments -1 -1 futeter Installatkrn Fees: 3t4” 1” 2’ -Displaoement Potabfe. Redaimed and Sewer Stand&& and v (Cost for each) Sarvioe Instalfatfon Fees Firr, Hydrant Lateml and AaserMy Fire Detector Lateral Wa8te Water Pr8trestment: Claw I (par mdnfh) - Existfng uaer Notes: (1) - Sea attached sdhedubs and rate tabbs. (2)-B~onnumkHofunltsor~~isg~~ (3) - For all Aswwnam DMrfcts uafng 1915 Ad Bonds. Fe see baloc 6&a seebelol 694 60.W 50% pelmll fe loo.w 1,700.Oc 5,510.Oc 6.OOO.OC 11.022.Of 5,510.w 10,504.Oc saetmhn seebeh . 2,775.W seebebv 110.05 90.00 15Q.w 120.00 420.06 350.00 20.00 0.00 5,060.00 4.500.w 250.00 IO.00 40.00 25% permit fe 70.00 1.006.w 4.9Q0.w 5.360.w 7.960.w 5,000.w 7.900.w 1300.00 2.300.w 2.670.00 1 .OOO.w 4.300.w 3,600.w 200.00 Fee Cl Amt (4Q.W (30.00 (700.06 (520.06 (620.00 (3.122.00 (510.00 (2,604.W -5m -305 414 -99i -10% -25% -9% -25% 4m -16% -20% -t?n -100% . Dadember 16.1937 1 IMPROVEMENT CONSTRUCT1 - 1NSPECTlON FEES ? . CURRENT Schedulea I Cost of Improvements $0 to $250,000 $250,001 to $750,000 $750,001 to $2,000,000 $2,000,001 to $5,OOO,OW $5.000.001 and Over Fee 5% - $250 Minimum 4.5% - $12.500 Minimum 4.0% - $33,750 Minimum 3.5% - $80,000 Minimum 3.0% - $175,000 Minimum PROPOSED ; Scheduktt4 Cost of Improvements $0 to $20,000 Fee 5% - $250 Minimum $20,001 to $50,000 $1 ,ooo.oo for the first $20,000 plus $200 for each additional $10,000 or fraction thereof 650,001 to $100,000 $2,000.00 for the first $50,000 plus $100 for each additional $10,000 or fraction thereof 6100,001 to $250,000 $2,500.00 for the first $100,000 plus $80 for eachaddiinal $10,000 or ffaction thereof i250,OOl to $500,000 $3,7W.O0 for the first $250,000 plus $60 for each additional $10,000 or fraction thereof i500,001 to $1 ,ooo,ow $5,8OO.W for the first $500,000 plus $80 for each addiional SlO,OW or fraction tJlereof A ,OOO,OOl or more $9,9OO.W for the first $1 ,OOO,OOO plus $80 for each additional $10,000 or fraction thereof December16,1997 LANDSCAPE INSPECTION FL I CURRENT Schedule #I Cost of Improvements $0 to $250,000 Fee 5% - $250 Minimum $250,001 to $750,000 $750,001 to $2,000,000 $2,000,001 to $5,000,000 $5,000,001 and Over Cost of Improvements $0 to $20,000 $20,001 to $50,000 4.5% - $12,500 Minimum 4.0% - $33,750 Minimum 3.5% - $80,000 Minimum 3.0% - $175,000 Minimum PROPOSED schedule #7 Fee $350.00 $500.00 for the first $20,000 of improvements plus $15 for each additional $10,000 or fraction thereof S50,OOl to $100,000 $700.00 for the first $50,000 of improvements plus $15 for each addiinal $10,000 or fraction thereof 6100,001 to$250,000 $1 ,ooo.oo for the first $100,000 of impmvements’plus $130 for each additional $100,000 or fraction thereof 6250,001 to $750,000 $1,200.00 for the first $250,000 of improvements plus $130 for each additional $100,000 or fraction thereof b750,OOl to $2,000,000 $1,900.00 for the first $750,000 of improvements plus $130 for each additional $100,000 or fraction thereof i2,000,001 and Over $3,600.00 for the first $1 ,OOO,OOO of improvements plus $1,300 for each additional $1 ,OOO,OOO or fraction thereof LANDSCAPE PLAN CHECK FEES CURRENT Schedule #S Cost of Improvementq $0 to $20,000 $20,000 to $50,000 $50,000 to $100,000 $100,000 to $250,000 $250,000 to S500,OOO $500,000 to $1 ,ooo,ooo Over $1 .OOO.OOO Fee 6.00% - $200 Minimum 5.00% - $1,200 Minimum 4.00% - $2,500 Minimum 3.50% - $4,000 Minimum 2.75% - $8,750 Minimum 2.25% - $13,750 Minimum 1.50% - $22.500 Minimum I PROPOSED schedukm Cost of Improvements $0 to $20,000 ~$20,001 to $50,000 $50,001 to $100,000 $100,001 to $250,000 $250,001 to $500,000 S5W,OOl to $1 ,ooo,ooo Over 01 .OW.OOO Fee $350 $500 plus 3.0% over $20,000 $1,450 plus 1.5% over $50,000 $2.200 plus 0.2% over $lOO,OW $2,700 plus 0.15% over $250,000 $3,300 plus 0.1% over $500,000 S5.000 dus 0.07% over Sl .OW.OOO . nmnmhn, 11 1007 ; : L c . f I E 6 1C 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 Euw%-q- .- RESOLUTION NO. 1006 A RESOLUTION OF THE BOARD OF DlRECTORS OF THE CARLSBAD MUNICIPAL WATER DISTRICT, CALIFORNIA, ADOPTING THE MASTER FEE SCHEDULE AND ESTABLISHING THE FEES FOR GENERAL SERVICES, DEVELOPMENT-RELATED SERVICES AND DEVELOPMENT IMPACT FEES WHEREAS, the Board of Directors of the Carlsbad Municipal Water District, California has the authority to establish fees for District services; and WHEREAS, from time to time said fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for District services; and WHEREAS, the Board of Directors has determined the cost of providing general and development-related services; and WHEREAS, the Board of Directors finds it necessary to recover the costs for District services; and WHEREAS, the Board of Directors has determined that the fees shown in Exhibit A attached hereto and District fees listed in the Master Fee Schedule (on file with the Secretary) are fair and reasonable in relation to and do not exceed the cost of providing the services received; and WHEREAS, the statute of limitations applicable to any action to challenge or set aside the fees adopted or amended by this resolution is 120 days from its adoption. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Carlsbad Municipal Water District: 1. That the Master Fee Schedule is hereby adopted as the official Fee Schedule for development-related services, general District services, and development impact fees for the Carlsbad Municipal Water District. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2. All prior fee schedules are rescinded and superseded upon the effective date of the fees adopted herein. 3. All development-related service fees and development impact fees shall become effective on February 14, 1998. All general District service fees shall become effective on January 15, 1998. PASSED, APPROVED AND ADOPTED at a regular meeting of the Board of Directors of the Carlsbad Municipal Water District on the 16th day of December , 1997, by the following vote, to wit: AYES: Board Members Lewis, Finnila, Nygaard, Kulchin and Hall NOES: None ABSENT: None ATTEST: ALETHA L. RAUTENKRANZ, Secretary CARLSBAD MUNICIPAL WATER DISTRI&T c’/Mr..dD as. MO. I &% FEE SCHEDULE EXHIBIT A GENERAL WATER DISTRICT FEES AND CHARGES DECEMBER 1997 Fee Description Approved Backflow Tester Backflow Preventer Charge (per month, each account) Blueprinting of Standard Site (24” x 36”) improvement Plan Sheet (Cost for each) Jumper Connection Potable, Reclaimed and Sewer Standards and Specifications (Cost for each) Reclaimed Water Use - Base Rate Per Unit Wastewater Permit Application Potable Water Use - Base Rate Per Unit (standard water rate) Conservation Rate (cost per unit) - 518” meter (1 - 7 unik of water) Conservation Rate (cost per unit) - 3/4” meter (1 - 10 units of water) Conservation Rate (cost per unit) - 1” meter (1 - 16 units of water) Conservation Rate (cost per unit) - 1 l/2” meter (1 - 30 units of water) Conservation Rate (cost per unit) - 2” meter (1 - 45 units of water) Conservation Rate (cost per unit) - 3” meter (1 - 79 units of water) Conservation Rate (cost per unit) - 4” meter (1 - 123 units of water) Conservation Rate (cost per unit) - 6” meter (1 - 228 units of water) Conservation Rate (cost per unit) - 8” meter (1 - 336 units of water) Cost of Delivery Charge (per month) Fire Protection Meters Cost of Delivery Charge (per Month) MUM-Family Unit Cost of Delivery Charge (per month) - 518” meter Cost of Delivery Charge (per month) - 3/4” meter Cost of Delivery Charge (per month) - 1” meter Cost of Delivery Charge (per month) - 1 l/2” meter Cost of Delivery Charge (per month) - 2” meter Cost of Delivery Charge (per month) - 3” meter Cost of Delivery Charge (per month) - 4” meter Cost of Delivery Charge (per month) - 6” meter Cost of Delivery Charge (per month) - 6” meter Water Service Fee - Per New Account - Servtce Turn on Water Service Fee - Continuity of Service Water Service Fee - Door Hanger iWater Service Fee - Accounts scheduled for termination for non-payment Water Service Fee - Same Day Turn-on (Not Scheduled for That Day) Water Servtce Fee - After Hour Turn-on Water Meter Deposit - Construction Meters Water Meter - Construction Meter rental fee Water Meter - Construction Meter Relocation Note Current Proposed Fee Fee 25.CN 25.Ot 3.oc 3.ot 5.oc 5.Ot 15.oc 15.Ot 2o.oc O.o( 1.62 1.62 25oc 25.Ot 1.70 1.7c 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 1.52 20.80 20.8(1 0.00 0.00 9.25 9.25 11.75 11.75 16.75 16.75 29.25 29.25 44.25 44.25 79.50 79.50 129.50 129.50 254.50 254.50 404.50 404.50 25.00 25.00 10.00 10.00 10.00 10.00 20.00 20.00 20.00 20.00 60.00 60.00 560.00 566.00 50.00 50.00 20.00 20.00 I Fee Ch Amt O.o( o.oc o.oc o.oc (2O.OC O.OC o.oa 0.00 0.00 0.00 0.00 0.00 0.00 0.W 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3e % 0% 0% 0% 0% -100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% - CARLSBAD MUNICIPAL WATER DISTF - FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 :ee Description Note S above (Use Improvement Plan Review Fees) -se Improvement Plan Review fees Clnctuded in Improvement Plan Review Fees Aeter Installation Fees: 5/8” Fire Protection 3i4" 1” 1 l/2”-Turbo 1 l/2” - Displacement 2" -Turbo 2* - Displacement 3" 4" 6" ‘otable, Reclaimed and Sewer Improvement Plan Review - Uw Improvement Plan Rt tview Fee StS oclnnnnns SCLnns bE lotable, Redaimed and Sewer Standards and Specifications (Cost for each) ;an Diego County Water Auth. Capacity Charge - Set by SDCWA iervice Installation Fees 1” Water 2” Water 2” Lateral with two 1” Services (base fee $100 + time and materials) Fire Hydrant Lateral and Assembly Fire Detector Lateral Vaste Water Discharge Permit Jaste Water Pretreatment: Class I (per month) - Existing user Class II (per month) - Existing user Class Ill (per month) - Existing user Class I - One time fee for new users Class II - One time fee for new users Class Ill - One time fee for new users currel PropOSe Fe Fe 80.M 8O.M 65.M: 80.0( llO.O( w.o( 15O.M 12O.OC 275.OC 54o.oc 275.OC 28O.OC 42O.OC 670.00 42O.OC 35o.oc 9WOC 1 ,ooo.o( 1,620.0( 1.78O.OC 2.7OO.OC 3,250.OC 800.00 1 ,ooo.oa 1,500.w - 5.0w.w 4.5w.00 25.00 250.00 150.00 25.00 0.00 i ,230.oa 1,540.oo Time & Mal 4,300.w 3,BW.W 25.00 200.00 190.00 30.W 270.00 270.00 80.00 Fee Change I ’ 0.0 15.0 (20.0 (30.0 265.0 5.0 250.0 (70.0 loo.0 160.0 550.0 (20.01 430.01 540.01 (700.0( (7W.o( 0.01 (50.0( 40.01 5.0( 0 23 -18 -20 96 2 60 -17 11’ lo’ 20’ -100’ 54’ 54’ -147 -165 0: -204 279 203 December 16,1997 - IMPROVEMENT PLAN REVIEW FL I ~~#iJ@gy ‘Y’. siheilruse~ Cost of Improvements $0 to $20,000 Fee 6.00% - $200 Minimum $20,000 to $SO,OW 5.00% - $1,200 Minimum $50,000 to $100,000 4.00% - $2,500 Minimum $100,000 to $250,000 3.50% - $4,000 Minimum $250,000 to S500,WO 2.75% - $8,750 Minimum $5OO,OW to $1 ,ooo,ooo 2.25% - $13,750 Minimum Over $1 ,OOO,OOO 1.50% - $22,500 Minimum (Improvement Plan Check Fees are based on the current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete paving, storm drains, etc.) PROMSED ‘. .. E&lmhlks : Cost of Improvements $0 to $20,000 $20,001 to $50,000 $50,001 to $100,000 $100,001 to $250,000 $250,001 to S500,WO $500,001 to $1,000,000 Fee $800 plus 5% of value of improvements $1,020 plus 4% of value of improvements - $2,020 minimum $1,310 plus 3% of value of improvements - $3,380 minim& $1,480 plus 2.5% of value of improvements - $5,170 minimum $4,480 plus 2% of value of improvements - $11,070 minimum $7.900 plus 1.5% of value of improvements - $17.175 minimum Over $1 ,OW,WO $8,100 plus 0.75% of value of improvements - $27,000 minimum (Improvement Plan Check Fees are based on the current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete paving, storm drains, etc.) %S December16.1997 CARLSBAD MUNICIPAL WATER DISTF -. FEE SCHEDULE DEVELOPMENT IMPACT FEES DECEMBER 1997 ‘ee Description Note Current Fee Proposed Fee Change Fet? Amt 96 :ws Subject to Section 66012 of the California Government Code: major Facitii Fee - Potable Water per EDU najor Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 5/8” - Displacement Meter Size 3/4” - Displacement Meter Size 1” - Displacement Meter Size l-112” - Displacement Meter Size l-112’ - Turbine Meter Size 2” - Displacement Meter Size 2” -Turbine Meter Sue 3” - Displacement Meter Size 3” - Turbine Meter Sue 4’ - Displacement Meter Sie 4” - Turbine Meter Size 4” - Turbo Meter Sire 6” - Displacement Meter Size 6” - Turbine Meter Sue 6” - Turbo Meter Sue 8” - Displacement Meter Size 6” -Turbine Meter Size 8’ - Turbo (See below) 2,400.W 3,420.OO 5,400.oo 10,200.00 11.975.00 15J60.00 19.2oo.w 27,000.W 42,0W.W 42,OW.OO 72,000.W 120.060.00 78.000.00 150,000.00 24O.OW.00 115.200.00 216,OOO.OO 42O.WO.00 (See below) 2.400.00 3.420.00 5.4w.w 10.2w.00 11.975.00 15.360.00 19.2w.w 27,000.W 42,000.W 42,OOO.OO 72,WO.OO 120,wo.w 78,OOO.OO 150,000.00 240.0W.W 115,200.W 216.OW.00 420,OW.OO 0.00 09 0.00 09 0.00 09 0.00 09 0.00 09 0.00 09 0.00 09 0.w 09 0.00 09 0.00 09 0.00 09 0.00 04 0.00 001 0.00 00, 0.00 09 0.w 09 0.00 OS 0.00 0% & 6 6 c c 6 6 6 b 16 6 b b b b b b b Decembar 16.1997 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 h Eiu-M3r-i- 5 .__cL_ RESOLUTION NO. 290 A RESOLUTION OF THE HOUSING AND REDEVELOMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE MASTER FEE SCHEDULE AND ESTABLISHING THE FEES FOR GENERAL SERVICES, DEVELOPMENT-RELATED SERVICES AND DEVELOPMENT IMPACT FEES WHEREAS, the Housing and Redevelopment Commission of the City of Carlsbad, California (the Commission) has the authority to establish fees for Carlsbad Housing Authority (Authority) and Carlsbad Redevelopment Agency (Agency) services; and WHEREAS, from time to time said fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for services; and WHEREAS, the Commission has determined the cost of providing general and development-related services; and WHEREAS, the Commission finds it necessary to recover the costs for services; and WHEREAS, the Commission has determined that the fees shown in Exhibit A attached hereto and Authority and Agency fees listed in the Master Fee Schedule (on file with the Secretary) are fair and reasonable in relation to and do not exceed the cost of providing the services received; and WHEREAS, the statute of limitations applicable to any action to challenge or set aside the fees adopted or amended by this resolution is 120 days from its adoption. NOW, THEREFORE, BE IT RESOLVED by the Housing and Redevelopment Commission of the City of Carlsbad, California: 1. That the Master Fee Schedule is hereby adopted as the official Fee Schedule 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 ! 1. That the Master Fee Schedule is hereby adopted as the official Fee Schedule for development-related services, general services, and development impact fees for the Authority and Agency. 2. All prior fee schedules are rescinded and superseded upon the effective date of the fees adopted herein. 3. All development-related service fees and development impact fees shall become effective on February 14, 1998. All general Authority and Agency service fees shall become effective on January 15, 1998. PASSED, APPROVED AND ADOPTED at a regular meeting of the Housing and Redevelopment Commission of the City of Carlsbad on the December, 16th day of 1997, by the following vote, to wit: AYES: Commissioners Lewis, Finnila, Nygaard, Kulchin and Hall NOES: None ABSENT: None ATTEST: (SE=) t-t d R Resa&&fl m. 290 i. - CA’ BAD HOUSING AND REDEVELOPMENT ( IMISSION EXHIBIT A FEE SCHEDULE DEVELOPMENT RELATED SERVICE FEES DECEMBER 1997 Fee Description Note Appeal - Housing and Redevelopment Commission (+ noticing costs) - fee refunded if appeal is won Appeal - Redev. Design Review Board (+ noticing costs) - fee refunded if appeal is won CDP - Redevelopment Area Preliminary Review - Redevelopment (minor or major) Redevelopment Permit (Admin.) Redevelopment Permit (Minor) - plus noticing costs Redevelopment Permit (Major) - plus noticing costs Redevelopment Permit Amendment (Admin) Redevelopment Permit Amendment (Minor) - plus noticing costs Redevelopment Permit Amendment (Major) - plus noticing costs Sign/Outdoor Display Permit. Redevelopment Area Sign Program Permit, Redevelopment Area Sin Program Permit Amendment, Redevelopment Area Variance - RedeveloDment Cullen Proposec Fee Cl Fee Fet Amt 120.00 400.06 28O.Oc 0.00 150.00 1,400.oo 80.00 800.00 400.06 400.00 0.00 260.06 980.00 1 ,aoo.oo 100.00 350.00 860.00 30.00 175.06 40.00 250.00 830.00 400.00 5539 29: 270.00 3384 60.00 89