HomeMy WebLinkAbout2000-12-05; City Council; 15984; Revised Master Fee Schedule For City Services- ‘.
CITY OF CARLSBAD, CARLSBAD MUNICIPAL
HOUSING AND REDEVELOPMENT COMMISSION -AGENDA BILL
AB# is’, 9 8-4 TITLE:
REVISED MASTER FEE SCHEDULE FOR DEPT HD.
MTG. 12/05/00 CITY SERVICES CITY All-Y. &F
DEPT. FIN CITY MGR.a
RECOMMENDED ACTIONS:
1. The 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.aQX-3 62, <336 , and \ 107 , respectively, establishing the Master
Fee schedule and adopting new and revised fees.
ITEM EXPLANATION:
BACKGROUND
In October 1999, the City entered into a consultant agreement with Management Services
Institute (MSI) to update the City’s cost allocation plan and cost of services study (or fee study) for
general and development-related service fees. During fiscal year 1999-00, 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 2000-01, MSI completed a Cost of Services
Study which reviewed all significant development-related and general service fees.
Developmenf-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 development 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 “Cost of Services Study”, which is on file in the Finance Department, recommended setting
service fees to recover the total cost of providing those services. However, in a number of cases,
this would have caused significant increases in the fees, thus, staff from affected departments
also reviewed the report and made subsequent recommendations on the proposed service fees.
The methodology used this year in estimating the cost of services is the same as that used in the
last “Cost of Services Study” conducted in December 1997.
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 performed refines the
process of determining the costs of providing a service. Most of the current fees are based on the
last fee study which was completed in December 1997. The City of Carlsbad also revises its fees
as necessary during the budget process; however, during the 2000-01 budget adoption, the fee
review was underway and no fee revisions were proposed.
I
PAGE TWO OF AGENDA dILL NO.-
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.),‘and
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 administrationare 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. On an average,
the cost of providing the services increased 10%. This is mainly due to inflationary costs.
Salary costs alone have increased over 10% over the past three years. Based on this, the
majority of the recommended fee increases are 10%. In cases where the difference between
the cost and the fee was less than 10% the fees were only increased so that the fee did not
exceed the cost of providing the service.
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, recreation fees and facility fees were excluded from the consultant’s review. In
addition, ambulance fees were excluded since these were updated in January 2000. Fee
recommendations made by staff for general fees are generally based on the lower of cost or
market rate.
Most of the changes in general service fees can be found in the Fire and Police fees. These
fees were increased by a maximum of 10% in order to bring the fees closer to the cost of
providing the service. If a 10% increase caused the fee to exceed the cost of providing the
service, a less than 10% increase was recommended. In some cases, no fee increase was
recommended if the cost of providing the service decreased or did not change. In no cases did
the decrease in the cost of the service bring the cost below what the current fee, therefore no fee
decreases are recommended.
A complete listing of the proposed changes in general service fees and charges are shownin
Exhibit 2.
8, ” PAGE THREE OF AGEND: BILL NO. 1 sj q 8-4
FACILITY FEES
Although the facility fees were not part of the review by the consultant, two changes are being
proposed. The new Faraday Center has two meeting rooms available for public use in the
evenings and weekends. The proposed fees for use of these meeting rooms are the same as
the current fees for the use of the Safety Center meeting rooms since the same staff maintains
both of these facilities. The second proposed facility fee change is for picnic rental fees. The
Recreation Department has nine picnic areas that are available for reservation. Each area has
seen increases in the number of reservations and users. Additionally, the number of large
groups has increased tremendously. With the larger groups comes additional maintenance to
the picnic areas, tot lot areas, restroom facilities, and overall trash clean-up. The proposed fee
changes base the fee on the size of the rental group. Both of these fee changes can be found
in Exhibit 2.
DEVELOPMENT-RELATED SERVICE FEES
General Philosophv
The 1997 fee study established a philosophy applied to developing recommendations for development-related service fees as follows:
l Fees determined to be greater than the cost of providing the service were reduced to cost.
l Fees 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.
In addition, fees are applied for single-family lots only if the time to provide the service is
different from multiple lots. A 25% discount is applied for development-related service
applications with duplicative work. In cases where the time varies for a service, a base fee is
applied plus a charge for the actual hours expended. 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.
Proposed Fee Chanses
The recommended changes to the development related service fees are based on the increase
in the cost of providing the service. In most cases, the cost of the service increased an average
of 10%. Therefore, the majority of these recommended fee changes reflect a 10% increase. In
cases where the difference between the cost and the fee was less than IO%, the fees were
only increased so that the fee did not exceed the cost of providing the service. Two exceptions
to this rule were in the water meter installation fees and the building permit fees. These are
discussed below:
> Water Meter installation Fees
The proposed increases in the water meter installation fees are greater than 10% mainly due to
the increase in the cost of the meters. The water meters now being installed by the City include
an encoder register which will be needed for the City’s future radio metering program. Once
fully implemented, the radio meter reading program will greatly reduce administrative costs
associated with monthly meter reading. The cost of these meters is well above 10%. For
example, the typical cost of a 5/8” meter was $47 and the new meters with the encoders are $90. Therefore, it seems reasonable to increase these fees to reflect this increase in cost.
These proposed fees are still below what other agencies are charging.
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PAGE FOUR AGENDA BILL NO.
9 Building Permits and Plan Checks
In the December 1997 fee study, it was determined that the best way to measure the cost of
Building Department services was to review them 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.
The revenues and costs for the Building Department were reviewed using a rolling ten year
average adjusted as necessary. This review indicated that the fees need to be lowered in order
to bring the revenues equal to the cost.
In order to determine the proposed fee, staff first had to update the two documents used to
calculate a building permit fee: the valuation table and the Uniform Building Code (UBC) table.
Currently, the 1994 UBC table is being used and the 1997-98 valuation tables. The valuation
tables determine the value of construction per square foot based on the occupancy and type of
building. These tables are updated annually by the San Diego Area Chapter of the International
Conference of Building Officials. Staff is recommending that the July 1, 2000, valuation tables
be used. The UBC table provides a graduated fee schedule based upon the total valuation
which provides ease of administration for determining building permit fees. Staff is
recommending that the 1997 UBC table be used since it is the most recent one.
In order to make the fees equal the costs of providing the service, staff suggests using 55% of
the fees shown in the UBC table. Using the updated valuation factors and 55% of the 1997
UBC table, the projected revenues are about 100% of the cost. This results in a 7-10%
reduction in building permit fees per project.
A complete listing of the current and proposed development-related service fees is shown in
Exhibit 2.
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 are adjusted annually with
the adoption of the budget. These were last updated in June 2000.
IMPLEMENTATION
The development service fee increases will be effective February 5, 2001, sixty days after the
adoption of the resolution. In the interim, anyone applying for development services will pay the
current fees. General City fee increases and development service fee decreases will go into
effect January 8, 2001, which is approximately 30 days after the adoption of the resolution.
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.
A Master Fee Schedule of all fees charged by the City is on file with the City Clerk.
’ . 4 I PAGE FIVE AGENDA BILL NO. Is! q gq
FISCAL IMPACT
Based on the average activity, the proposed fees are estimated to increase General fund
revenue by approximately $23,000 per year. General City revenues are estimated to increase
by $49,000 per year, while development-related service revenues are estimated to decrease by
$26,000. Subsidy levels for each fee are shown at Exhibit 2. Total General fund subsidy will
vary each year depending on the number and types of fees charged each year.
Redevelopment revenue increases are minor and the projected increase in Carlsbad Municipal
Water District revenues are approximately $78,000 per year.
EXHIBITS:
1. City of Carlsbad Resolution No. mLl36d adopting n ew and revised fees.
2. Proposed fee changes dated December 2000.
3. Carlsbad Municipal Water District Resolution No. 1169 adopting new and revised fees,
4. Housing and Redevelopment Resolution No. -336 adopting new and revised fees.
5. City of Carlsbad Master Fee Schedule (on file with the City Clerk and Secretary).
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RESOLUTION NO. 2000-362
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.
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 provided; and
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 increasing development-related service fees shall
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become effective on February 5, 2001. All new and increasing general City service
fees shall become effective on January 8, 2001. All fee reductions will become
effective January 8,200l.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
City Council on the 5th dayof December , 2000, by the following vote, to wit:
AYES: Council Members Lewis, Hall, Finnila, Nygaard and Kulchin.
NOES: None
ABSENT: None
ATTEST:
/-+y$%a,,$7)dM
M. WOOD, City Clerk (SEAL)
7
CITY OF CARLSBAD -
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES EXHIBIT 2
December 2000
Current Recommended %
:ee Description Note Fee Fee Change
\bandoned Vehicle Abatement - Actual Administrative Cost $30 ($55 off road) Delete Fee n/a
\dministrative Fee - DUI 6.00 9.00 50°h
\ppeal City Council - Miscellaneous 120.00 132.00 10%
Zampaign Sign Permit (plus a $200 refundable deposit) 35.00 40.00 14%
Xy Clerk - Certification Charge (per document) 5.00 10.00 100%
:ity Council Agenda Subscription - Cost per year 40.00 50.00 25%
Xy Council Minutes Subscription - Cost per year 70.00 75.00 7%
imergency Fire Response Billings - DUI (per fire personnel per hour) Actual Cost 42.00 n/a
‘lanning Commission Agenda Subscription - per year 30.00 33.00 10%
‘lanning Commission Minutes &Agenda Subscription - per year 60.00 70.00 17%
‘lanning Commission Full Packet (+ postage) - per year 200.00 220.00 10%
LIB
rire - Nuisance Alarm 130.00 143.00 10%
rire Use Permit Fees
Temporary Use
- Tents (Major) 200.00 220.00 10%
- Fireworks Display or Special Effects 240.00 264.00 10%
lazardous Installations
- Medical Gas Dispensing System 185.00 195.00 5%
- Industrial Ovens 125.00 135.00 8%
- Combustible Storage Facility 120.00 132.00 10%
- High-Piled Combustible Storage 240.00 250.00 4%
Flammable and Combustible Liquids, Gases and Aerosols
- Use Permit 80.00 88.00 10%
- Dispensing 90.00 99.00 10%
- Storage 80.00 88.00 10%
- Tanks 80.00 88.00 10%
Tre - Failed Business inspection/2nd Reinsp. 50.00 55.00 1 OOh
Tre - Hydrant Water Flow Test 50.00 55.00 10%
Tre- Special Event - per fire personnel per hour none 55.00 new
!Qh
‘olice - Audio Tape Copy - CAD Copy 25.00 27.50 10%
lolice - Audio Tape Copy - Other Copy 15.00 16.50 10%
‘olice - Copy of Accident Investigation Video Tapes 50.00 55.00 10%
‘olice - False Alarm Fee - Second Occurance (no charge for 1st response) 25.00 27.50 10%
lolice - False Alarm Fee - Each Additional Occurance 50.00 55.00 10%
‘olice - False Alarm Fee - Businesses - During Business Hrs 100.00 110.00 10%
lealth Practioner License Fees:
- Holistic Health Practitioner - license fee 50.00 55.00 10%
- Investigation fee 50.00 55.00 10%
-Appeals of the City Managers decision 50.00 55.00 10%
‘olice - Historical Searches per month searched 30.00 33.00 10%
‘olice - Impounded Vehicle Administrative Charge 40.00 44.00 10%
‘olice - Special Event Permit (fee plus services rendered) 25.00 27.50 10%
‘olice - Verification Letter 8.50 9.00 6%
;pecial Events - Minimum Filing Fee - One Street (3) 25.00 27.50 10%
#pecial Events - Traffic Variance (Minor or Major) - Officer per hour (3) 32.00 35.00 9%
lotes:
(3) - See Carlsbad Municipal Code Section 8.17.050
Unil 0
cool Subsidy
87.09 87.09
12.90 3.90
150.04 18.04
98.87 58.87
11.91 1.91
86.00 36.00
86.00 11.00
42.62 0.62
34.91 1.91
371.44 301.44
244.41 24.41
164.32 21.32
387.83 147.83
367.83 103.83
199.98 4.98
144.03 9.03
144.03 12.03
255.93 5.93
88.08 0.08
116.06 17.06
88.08 0.08
88.08 0.08
60.11 5.11
78.31 23.31
55.95 0.95
37.12 9.62
37.12 20.62
60.31 5.31
28.01 0.51
56.02 1.02
112.04 2.04
104.84 49.84
104.84 49.84
104.84 49.84
36.86 3.86
65.41 21.41
184.83 157.33
9.48 0.48
64.84 37.34
64.84 29.84
December 2OMJ l-l
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FACILITY FEE SCHEDULE CHANGES
Faraday Center A B C D E F
Room 173A N/C 10 15 20 30 40
Room 1738 N/C 10 15 20 30 40
PARKS A B
Prices according to following group sizes
I-50/51-100/101+
C D E F
Holiday - Gazebo Area
- Picnic Area
Stagecoach, Calavera, Poinsettia -
Picnic Areas
Magee Park
La Costa Canyon - Upper Area
Laguna Riviera - Picnic Area
NC/NC/NC NC/NC/NC
NC/NC/NC NC/NC/NC
NCINCINC NCINCINC
NC/NC/NC NC/NC/NC
NC/NC/NC NC/NC/NC
NC/NC/NC NC/NC/NC
5/10/15 a/16/24 10l20/30 15l3Ol45
5/10/15 8/16/24 10/20/30 15/30/45
5/10l15 8/16/24 10/20/30 15130145
31619 5Jl OJ15 8/I 6J24 12/24/36
31619 5/10/15 %/I6124 12l24/36
31619 5/l O/l 5 WI 6124 12l24l36
9
CLnSSIFICATION OF APPLICANTS AND r’EES
Each application will be reviewed by the Recreation Supervisor and classified into a group depending on the type of
organization and the intended use. The Parks and Recreation Division’s activities have first priority for the use of the
facilities. The classifications are listed in order or priority with classification “A” first, classification “B” second, etc.
The City attempts to accommodate all groups; however, there is a limited number of facilities. Unfortunately, the
demand exceeds the supply. For that reason, a priority system for use had to be established.
A. Parks and Recreation activities; Co-sponsored activities; other City departments
Examples: Friends of the Library, Carlsbad Book Fair
B. Carlsbad resident not-for-profit, civic, social organizations (non-paid management); any organization sponsoring
a public forum or candidates night; public education
Examples: Carlsbad Rotary, La Costa Youth Organization, Carlsbad Softball Association, Carlsbad
Youth Baseball, Boy Scouts, Carlsbad Homeowner’s Associations, Carlsbad Unified School District
C. Carlsbad resident not-for-profit, civic, social organizations (paid management); private educational institutions
Examples: Boy’s and Girl’s Club, Property Management Associations, Carlsbad Girl’s Club
D. Non-resident not-for-profit, educational, civic and social organizations; resident private parties; resident
religious; resident political candidate use for fund raisers; and locally organized groups whose normal place of meeting is
located in the City of Carlsbad.
Examples: North County A.A., Y.M.C.A., resident religious and political groups, Mira Costa
E. Resident commercial, business, profit making organization, non-resident private party activities
Examples: Carlsbad Inn, non-resident parties, weddings or receptions
F. Non-resident commercial, business, political, profit making and religious organizations
Examples: Trade shows, company training, meetings, seminars
IN ORDER TO QUALIFY AS CLASSIFICATION “B” NON-PROFIT USER, THE ORGANIZATION MUST MEET
ALL OF THE FOLLOWING CRITERIA:
1. The organization must be registered as a not-for-profit corporation with the State of California, or, if not
registered with the State, must be a Carlsbad Chapter and have a constitution or by-laws which clearly state that the
objectives of the organization are of a non-profit, non-commercial nature.
2. The organization must be comprised of volunteers, and 70% of which its membership and participants must be
Carlsbad residents. Verification of residency may be required. Official rosters, approved by the league office, must be
submitted with applications.
3. The organization must submit the following:
a. If incorporated, submit State incorporation papers and by-laws; if not incorporated, submit constitution and
by-laws.
b. Financial verification of organization’s exemption from income tax. (Department of the Treasury form 990
may be used.) An up-dated copy will be required by October 1 st of each year.
c. A signed statement verifying item “2” above.
.--_
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
DECEMBER 2000
Appeal - Redev. Design Review Board (+ noticing fee & postage) - fee refunded if
appeal is won
Building Permit Fees
Certificate of Compliance
Certificate of Compl. in lieu of Parcel Map
Certificate of Correction
Community Facilities District Annexation
Construction Change Review - Minor (fee plus $165 per sheet)
Construction Change Review - Major (fee plus $165 per sheet)
Coastal Development Permit (CDP) - Single Family Lot
CDP - 2 - 4 unit or lot subdivision (per permit)
CDP - 5 or more unit or lot subdivision (per permit)
CDP Emergency Permit
CDP Exemption
CDP - Non-Redevelopment Area - Minor Permit
CDP Non-Residential + 10 cents per square foot
CDP - Major 8 Minor RP’s
Conditional Use Permit (CUP)
CUP -Amendment
CUP - Bio Habitat Preserve
CUP - Extension
DayCare Permit
DayCare Permit - Extension
Design Review - Preliminary Review - Major
Design Review - Preliminary Review - Minor
Duplicate Tracing Fees - Final Parcel Maps (fee plus $24 per sheet)
Easement Document Processing and Recording
EIA - All Others
EtA - Single Family Lot
EIR Review (base fee + deposit in $5,000 increments after the first 160 hrs of
project planner and 40 hrs project engineer)
EIR -Addendum (+ deposit in $1,000 increments after 1st 10 hrs of project planner)
EIR - Focused/Supplemental (Requiring a Public Hearing) - (fee + deposit in $5.000
increments after the 1st 100 hrs of project planner and 20 hrs of project engineer)
Encroachment Agreement Processing
GIS 1 - 500 Parcels (per parcel + labor and plotter usage)
GIS 501 - 5,000 Parcels (per parcel + labor and plotter usage)
GIS More than 5,000 Parcels (per parcel + labor and plotter usage)
GIS Technician Labor (par hour)
General Plan Amendment - 0 - 5 Acres
General Plan Amendment - Over 5 Acres
Hillside Dev Permit - Single Family Lot
Hillside Dev Permit - Other (Multiple Lots)
Hillside Dev Permit Amendment - Single Family Lot
Hillside Dev Permit Amendment - Other (Multiple Lots)
Inspection Overtime-per Hour (On Request) - each additional hour at $60
Landscape Plan Check
Landscape Inspection
December 2000
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5)
5)
5)
5)
5)
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8)
6)
1)
1)
Current Recommended
Fee Fee
50.00 55.00
760.00 840.00
600.00 880.00
400.00 440.00
%
:hangs
109
119
10%
10%
Unit
cost
83.96
985.29
1,898.OO
810.50
400.00
400.00
440.00 10% 1.126.56
440.00 10% 810.50
620.00 685.00 10% 810.69
2,250.OO 2,475.OO 10% 2.857.73
490.00 540.00 10% 595.75
820.00 900.00 10% 1.020.03
290.00 320.00 10% 488.29
410.00 450.00 10% 782.45
740.00 815.00 10% 960.45
1,350.oo 1,485.OO 10% 19741.76
2,120.oo 2,330.OO 10% 2,729.04
260.00 290.00 12% 346.66
140.00 155.00 11% 184.58
530.00 585.00 10% 744.78
0.00 800.00 nev 2,559.58
400.00 440.00 10% 18183.57
2.680.00 2,950.OO 10% 3,481.89
1.440.00 1,585.OO 10% 1,901.70
500.00 550.00 10% 3.081.21
540.00 595.00 10% 882.18
125.00 140.00 12% lp422.17
55.00 60.00 9% 1.109.27
275.00 delete -100% n/r
55.00 delete -100% nh
10.00 11.00 10% 35.29
390.00 430.00 10% 493.50
1,030.00 1,135.oo 10% 1,487.50
560.00 620.00 11% 812.30
12,000.00 13,200.OO 10% 14,460.27
1,500.00 1,650.OO
8,400.OO 9,240.OO
200.00 220.00
2.00 delete
1.50 delete
1.00 delete
40.00 75.00
2,550.OO 2,805.OO
3,680.OO 4,050.oo
740.00 815.00
1,610.OO 1,650.OO
420.00 460.00
1,290.OO 1,420.OO
70.00 80.00
10%
10%
10%
-100%
1,925.lO
9,568.92
237.01
n/a
n/a
nla
75.59
3,346.81
4,875.80
1,002.76
2.061.19
590.13
1,664.87
140.17
s
Subsidy
28.96
145.29
1,038.OO
370.50
2-1
886.58
370.50
125.69
382.73
55.75
120.03
168.29
312.45
145.45
256.76
399.04
56.66
29.58
159.78
1,959.58
743.57
531.69
318.70
2,531.21
87.16
19282.17
1.049.27
Iv;
n/i
24.29
63.50
352.50
192.30
1,260.27
275.10
328.92
17.01
n/r
n/z
n/r
0.59
541.81
825.80
187.76
411.19
130.13
244.87
60.17
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
DECEMBER 2000
Fee Description
Landscape Inspection
Local Coastal Plan - Amendment
Master Plan (+ deposit in $5,000 increments after 1st 200 hrs of project planner
and 100 hrs project engineer)
Master Plan Pre-Submittal
Master Plan Amendment - Minor - fee + deposit in min. increments of $1,000
Master Plan Amendment - Major (+ deposit in increments of $5,000 after 1st 100
hours of project planner and 40 hrs of project engineer)
Neighborhood Improvement Agreements
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
PDRes-4orless
PDRes.-5to50
PD Res. - 51 or more
PD - Non-Res - 4 or less
PD - Non-Res - 5 to 50
PD - Non-Res - 51 or more
Planned Industrial Permit
Planned Industrial Permit-Amendment
Planning Commission Determination - Single Family Lot
Planning Commission Determination - Other
Planning Commission Discussion Item
Precise Development Plan
Precise Development Plan -Amendment
Pm-Grading Request
Preliminary Plan Review - Major
Preliminary Plan Review - Minor
Quitctaim of Easement
Redevelopment Permit Extension (Minor) - plus noticing fee 8 postage
Redevelopment Permit Extension (Major) - plus noticing fee 8 postage
Redevelopment Noticing Fee (Minor, appeals & extensions)
Redevelopment Noticing Fee (Major)
Redevelopment Permit (Admin.)
Redevelopment Penit (Minor) - plus noticing fee 8 postage
Redevelopment Permit (Major) - plus noticing fee & postage
Redevelopment Permit Amendment (Admin)
Redevelopment Permit Amendment (Minor) - plus noticing fee & postage
Redevelopment Permit Amendment (Major) - plus noticing fee 8 postage
Right of Way Permit - Minor
Right of Way Permit - Utility (Fee + actual costs for Insp. and Sr. Insp. time)
Satellite Antenna Permit
Second Dwelling Unit Permit
Secured Agreement Proc. Extension
Secured Agreement Proc. Replace -fee + improvement plan revision fees if required
Sign Permit
Sidewalk Sign/Outdoor Display Permit, Redevelopment Area
Sign Program, Non RDA
December 2000
-
lot
m
(8)
(6)
(6)
(2)
P)
(2)
(2)
(2)
PI
(2)
P)
PI
69
(2)
(2)
current
Fee
Recommended
Fee
3,900.oo
25,OOO.OO
4,290.oo
27,500.OO
4,250.OO
1 ,ooo.oo
20,500.OO
4,875.OO
1,100.00
22,550.OO
280.00 310.00
15.00 16.00
60.00 90.00
970.00 1,070.w
3,700.oo 4,070.oo
4,990.oo 5,490.oo
1,110.00 1,210.00
3.970.00 4,370.oo
5.360.00 5,920.oo
1,800.OO 1.980.00
5,ooo.oo 5,500.oo
7,900.oo 8.69d.00
1,600.OO 1,960.OO
5,ooo.oo 5,500.oo
7,900.w 8,690.OO
2.780.00 3,060.OO
1.250.00 1,375.oo
600.00 660.00
I ,050.oo 1,150.oo
400.00 440.00
4,550.oo 5,005.w
2,470.OO 2,720.OO
460.00 530.00
420.00 460.00
120.00 130.00
410.00 450.00
nev 500.00
nem 575.00
i500 deposil 150.00
;5W deposii 300.00
260.00 290.00
980.00 1,080.OO
1.800.00 1,980.OO
100.00 110.00
350.00 385.00
860.00 950.00
210.00 230.00
440.00 485.00
250.00 275.00
630.00 695.00
250.00 275.00
480.00 500.00
30.00 33.00
30.00 33.00
650.00 715.00
Unit
cost
8
Subsidy
4,316.W 28.00
49J49.97 21649.97
10%
10%
10%
5,679.57 1,004.57
12266.54 11,166.54
31 J42.90 9,092.90
11% 400.09 90.09
7% 91.23 75.23
50% 91.23 1.23
10% 2.468.87 1 m398.87
10% 7.062.08 2.992.08
10% 10,729.39 5.239.39
9% 1,602.76 392.76
10% 5,251.37 681.37
10% 7.106.19 1.186.19
10% 2.468.87 488.87
10% 7662.06 1.562.08
10% 10,729.39 2,039.39
10% 2,531.11 551 .I 1
10% 5944.24 444.24
10% 9,001.31 311.31
10% 3643.10 783.10
10% 1.763.95 388.95
10% 634.13 174.13
10% 1.459.78 309.78
10% 712.01 272.01
10% 6,091.36 1.066.36
10% 3,244.82 524.82
10% 537.99 7.99
10% 1.17864 718.64
6% 636.33 506.33
10% 499.32 49.32
new 518.57 18.57
new 577.40 2.40
n/a 150.00 0.00
n/a 300.00 0.00
12% 1,877.90 1,387.90
10% 4,805.54 3s725.54
10% 9,947.40 7.967.40
10% 488.28 378.28
10% 2,008.58 1,623.58
10% 4s837.24 3,887.24
10% 306.74 76.74
10% 506.54 21.54
10% 327.74 52.74
10% 891.15 196.15
10% 288.39 13.39
4% 524.32 24.32
10% 36.30 3.30
10% 199.43 166.43
10% 953.40 238.40
2 -2
. CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
DECEMBER 2000
Sign Program Amendment, Non RDA
Sign Program Permit, Redevelopment Area
Sign Program Permit Amendment, Redevelopment Area
Site Development Plan (Minor) - Res. c= 4 units/lots
Site Development Plan (Major)
Site Development Plan Amendment (Minor)
Site Development Plan Amendment (Major)
Special Use Permit - Scenic Corridor
Special Use Permit - Flood Plain
Special Use Permit - Flood Plain, Coastal High Hazard Area
Special Use Permit Amendment - Flood Plain
Special Use Permit Amendments -All Other
Specific Plan Amendment - fee + deposit in $1,000 min. increments
Specific Plan (+ deposit in $5,000 increments after 1st 200 hrs project planner or
60 hrs project engineer)
Street Name Change
Street Vacation - Regular
Street Vacation - Summary
Substantial Conformance Exhibit Review
Tentative Map Revision - 5- 49 Lots or Units
+ $4O/lot or unit over 5 (whichever is greater)
Tentative Map Revision - 50 or More Lots or Units
+ $lS/lot or unit over 50 (whichever is greater)
Tentative Parcel Map Processing Fee (Minor Subdivision)
Tentative Parcel Map Extension (Minor Subdivision) - per application
Parcel Map (Minor Subdivision) - Final
Tentative Tract Map - 5 -49 Lots or Units
base + $1 IO/lot or unit over 5 (whichever is greater)
Tentative Tract Map - 50 or More Lots or Units
base + S15Ilot or unit over 50 (whichever is greater)
Tentative Tract Map Extension
Final Tract Map (Base fee + $5 per Acre)
Third Party Review-fee plus consultant cost
Variance -Administrative Redevelopment
Variance - Redevelopment
Variance - Engineering
Variance - Planning
Variance -Administrative (Planning)
Zone Change - 5 or fewer acres
Zone Change - 5.1 or more acres
Zone Code Amendment
-
I6 -
9)
9)
Fee
5oo.oc
175.oc
4o.oc
2,670.OC
6.77O.OC
1,780.OC
4,590.oc
2,090.OC
2,310.OC
1,670.OO
2,000.oa
I ,450.oa
I ,ooo.oa
21 ,ooo.oa
Qcommendec % Unit $
Fee :hange cost Subsidy
55o.oc 10% 728.15 178.1:
195.oc 11% 459.96 264xX
45.oc 13% 279.86 234.8f
2,940.oa 10% 3,691.61 751.61
7,450.oa 10% 9,064.14 1.614.14
1,960.oa 10% 2,442.84 48264
5,050.oa 10% 6,102.89 1,052.89
2,300.oa 10% 2e874.21 574.21
2,540.oa 10% 3e162.87 622.87
I ,640.oa 10% 28277.67 437.67
2,200.oa 10% 28774.61 574.81
I ,595.oa 10% 1,996.90 401.9c
1,100.00 10% 17,206.21 16,106.21
23,100.OO 10% 36345.01 13.245.01
980.00 1,080.OO
2,490.oa 2,740.OO
1.870.00 2960.00
800.00 660.00
2.500.00 2.750.00
4,550.oo 5,005.oo
2,270.OO 2.500.00
880.00 970.00
2,250.W 2,475.OO
4,900.oo 5,390.oo
9,850.OO 10.835.00
1.720.00 1,900.00
4,470.oo 4,920.oo
440.00 485.00
110.00 120.00
250.00 275.00
450.00 495.00
1.690.00 1.880.00
450.00 495.00
2,930.OO 3,225.OO
3,970.w 4,370.oo
3,780.OO 4,160.OO
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
9%
10%
10%
10%
10%
10%
10%
10%
1,357.76 277.70
3,401.45 661.46
2.162.72 102.72
727.74 67.74
5,235.31 2.485.31
8,619.95 3,614.95
3,057.37 557.37
19235.47 265.47
2.911.53 436.53
11,596.74 6,206.74
14,426.82 3,591.82
2J69.59 469.59
5,584.71 664.71
536.45 51.45
511.42 391.42
lJl61.59 786.59
609.31 114.31
2,307.07 447.07
609.31 114.31
3,764.84 539.84
5,118.17 748.17
4,856.52 696.52
December 2000 2-3
I3
1 . CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
DECEMBER 2000
&e Description
-
Iott -
Current
Fee
Recommended
Fee
preliminary Potable Water, Reclaimed Water, Sewer Analysis Review -
Use Improvement Plan Review Fees)
declaimed Water Landscape Review - Use Improvement Plan Review fees
hydraulic Analysis Only - Included in Improvement Plan Review Fees
leter Installation Fees:
518”
Fire Protection
3l4”
1”
1 l/2” -Turbo
1 l/2” - Displacement
2” -Turbo
2” - Displacement
3’
4”
6”
80.00 140.00 75% 145.15
80.00 90.00 13% 90.00
90.00 160.00 78% 163.64
120.00 190.00 58% 191.61
540.00 660.00 22% 660.85
280.00 365.00 30% 365.09
670.00 780.00 16% 787.11
350.00 470.00 34% 471.37
l,ooo.w 1,140.w 14% I,14344
1,780.W 1,790.w 1% 1,811.W
3,250.OO 3,260.OO 0% 3.288.64
Service Installation Fees
1” Water
2” Water
2” Lateral with two 1” Services (base fee + time and materials)
Fire Hydrant Lateral and Assembly
Fire Sprinkler Lateral
Vaste Water Discharge Permit
1,230.OO 1,350.oo 10% 18834.25
1540.00 1,700.00 10% 2,187.OO
100.00 110.00 10% 2,231 .OO
4,300.oo 4.300.00 0% 4,326.OO
3,800.OO 4,ooo.oo 5% 4,126.OO
25.00 28.00 12% 29.46 -
lotes:
I) - See attached schedules and rate tables.
2) - Based on number of units or lots whichever is greater
3) - Fee Increases based on Annual Change in Engineering News Record as Established by Council by Ordinance.
I) - Any Permit Amendment not identified assessed at 50% of original cost.
5) - Plus fish and game department fee, if any. Currently set at $1,250 for Negative Declaration and $850 for EIR.
i) - Fees set by State Statute.
r) - For all Assessment Districts using 1915 Act Bonds.
5) -A 25% discount may apply when submitted with another application
9 -A 25% discount will apply when submitted with a General Plan Amendment
IO) - Fee increase brings fee to fully burdened hourly rate
11) - These fees are being deleted because the City is no longer selling this data. It is now being maintainted by
the City and County of San Diego.
12) - This fee is for Redevelopment preliminary plan review which was previously deleted to encourage Redevelopment
projects to have preliminary plan reviews conducted. However, it was erroneously left on the fee schedule.
%
Change
Unit
cost
0
Subsidy
5.15
0.00
3.64
1.61
0.85
0.09
7.11
1.37
3.44
21.00
26.64
0.00
464.25
467.00
2,121.oo
26.00
126.00
1.46
December 2000
-
FIRE’PROTECTIOI‘J SYSTEM INSTAL. ,‘fON FEES i CURRENT I Scheduk #1
Automatic Sprinkler Systems
- Residential System
- Commercial System
- Tenant Improvement
Plan
Review
40
$70 +.75/spklr
40
Inspection Fees Total
No. I cost Fee
3 at 50 each 190
6 at $50 each $370 +.75/spklr
1 at 50 each 90
Fire Alarm Systems
- 1 to 10 Devices
- 11 or more Devices
40 minimum 1 at 50 each 90
40 +$I .OO/device 2 at 50 each 140 +I .OO/device
Dth;b;i;;; EreSystems 1 4.
- Halon
- Special Chemical Agent
- Standpipe
- Paint Spray Booth
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
Repeated Inspection on new construction 1 at 50 each 50
Automatic Sprinkler Systems
- Residential System
- Commercial System
- Tenant Improvement
Fire Alarm Systems
- 1 to 10 Devices
- 11 or more Devices
Dther Fixed Fire Svstems
- Hood and Duct
- Halon
- Special Chemical Agent
- Standpipe
- Paint Spray Booth
qepeated Inspection on new construction
ON FEES-PROPOSED Schedule #i
Plan
Review
Inspection Fees
No. I cost
Total
Fee
40 3 at
$110 +.75/spklr 6 at
50 1 at
50 each 190
$50 each $410 +.75/spklr
50 each 100
40 minimum 1 at 50 each 90
55 +$l.OO/device 2 at 50 each 155 +I .OO/device
50 1 at 50 each 100
60 2 at 50 each 160
50 1 at 50 each 100
55 2 at 50 each 155
55 2 at 50 each 155
1 at 50 each 50
6 December 2000
JRAUING PERMIT APPLICATION FE. - CURRENT Schedule #a
imount Fee
100 CY* or less $250.00
101 to 1,000 CY $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 $1,500.00
for the first 1,000 cubic yards plus $100.00 for each additional 1,000
cubic yards or fraction thereof.
10,oo 1 to 100,000 CY $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.
OFfADING PERMT APPLCATION;FEES - PROPOSEU
tmount Fee
100 CY* or less $275.00
Sclladule #II
101 to 1,000 CY $550.00
for the first 100 cubic yards plus $100.00 for each additional 100
cubic yards or fraction thereof.
1,001 to 10,000 CY $1,650.00
for the first 1,000 cubic yards plus $100.00 for each additional 1,000
cubic yards or fraction thereof.
10,001 to 100,000 CY $2,860.00
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 $4,400.00
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 $6,710.00
for the first 200,000 cubic yards plus $110.00 for each additional 100,000
cubic vards or traction thereof.
’ CY = Cubic Yards
lb
December 2000
. ORADINO PERMlT FEES - CURREN’I
Amount
100 CY* or less
Fee
$250.00
Schedule #3
101 to 1,000 CY $250.00
for the first 100 cubic yards plus $50 for each additional 100 cubic
yards or fraction thereof.
1,001 to 10,000 CY $700.00
for the first 1,000 cubic yards plus $50 for each additional 1,000 cubic
yards or fraction thereof.
10,001 to 100,000 CY $1 ,I 50.00
for the first 10,000 cubic yards plus $100 for each additional 10,000
cubic yards or fraction thereof.
100,001 to 200,000 CY $2,050.00
for the first 100,000 cubic yards plus $100 for each additional 10,000
cubic yards or fraction thereof.
200,001 to 400,000 CY $3,050.00
for the first 200,000 cubic yards plus $150 for each additional 10,000
cubic yards or fraction thereof.
400,000 to 1 ,ooo,ooo CY $6,050.00
for the first 400,000 cubic yards plus $750 for each additional 100,000
cubic yards or fraction thereof.
1 ,OOO,OOl CY or more $10,550.00
for the first 1 ,OOO,OOO cubic yards plus $540 for each additional 100,000
cubic yards or fraction thereof.
* CY = Cubic Yards
1-7
December 2000
ING PERMIT FEES - PRUPOSt Schedute #3
1 Amount Fee
$275.00
for the first 100 cubic yards plus $55 for each additional 100 cubic
yards or fraction thereof.
1,001 to 10,000 CY $770.00
for the first 1,000 cubic yards plus $55 for each additional 1,000 cubic
yards or fraction thereof.
10,001 to 100,000 CY $1,265.00
for the first 10,000 cubic yards plus $110 for each additional 10,000
cubic yards or fraction thereof.
100,001 to 200,000 CY $2,265.00
for the first 100,000 cubic yards plus $110 for each additional 10,000
cubic yards or fraction thereof.
200,001 to 400,000 CY $3,355.00
for the first 200,000 cubic yards plus $165 for each additional 10,000
cubic yards or fraction thereof.
400,000 to 1 ,ooo,ooo CY $6,655.00
for the first 400,000 cubic yards plus $825 for each additional 100,000
cubic yards or fraction thereof.
1 ,OOO,OOl CY or more $11,605.00
for the first 1 ,OOO,OOO cubic yards plus $594 for each additional 100,000
cubic yards or fraction thereof.
l CY = Cubic Yards
18’
December 2000
. \MPIWVEMENT CQNSTRU~TION iryt .~QN FEES I CURRENT Schedule #4
Cost of Improvements Fee
$0 to $20,000 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
$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 ,ooo,ooo $5,800.00
for the first $500,000 plus $80 for each additional $10,000 or fraction thereof
$1 ,OOO,OOl or more $9,900.00
for the first $1 ,OOO,OOO plus $80 for each additional $10,000 or fraction thereof
tlMPRWEMENT CONStRUCffON- INSPECTJON FEES :i PRUPOSED Schedufe #I4 :.
Cost of Improvements Fee
$0 to $20,000 5O/6 - $275 Minimum
$20,001 to $50,000 $1 ,I 00.00
for the first $20,000 plus $220 for each additional $10,000 or fraction
thereof
$50,001 to $100,000 $2,200.00
for the first $50,000 plus $110 for each additional $10,000 or fraction
thereof
$100,001 to $250,000 $2,750.00
for the first $100,000 plus $88 for each additional $10,000 or fraction
thereof
$250,001 to $500,000 $4,070.00
for the first $250,000 plus $88 for each additional $10,000 or fraction
thereof
$500,001 to $1 ,ooo,ooo $6,380.00
for the first $500,000 plus $90 for each additional $10,000 or fraction
thereof
$1 ,OOO,OOl or more $10,890.00
for the first $1 ,OOO,OOO plus $90 for each additional $10,000 or fraction
therenf
Iti December 2000
MENT PLAN REVtEW FEES AJRRENT Schedule ?Y5 1
Cost of Improvements Fee
$0 to $20,000 $800 plus 5% of value of improvements
$20,001 to $50,000
$50,001 to $100,000
$100,001 to $250,000
$1,020 plus 4% of value of improvements - $2,020 minimum
$1,370 plus 3% of value of improvements - $3,380 minimum
$1,480 plus 2.5% of value of improvements - $5,170 minimum
I $250,001 to $500,000 $4,480 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
pavino. storm drains, etc.1
1MPRQVEMENT PL&N REVIEWFEES - PROPOSED Schedule #s I
Cost of Improvements
$0 to $20,000
Fee
$880 plus 5% of value of improvements
$20,001 to $50,000
$50,001 to $100,000
$1,120 plus 4% of value of improvements - $2,120 minimum
$1,440 plus 3O/6 of value of improvements - $3,510 minimum
I $100,001 to $250,000 $1,630 plus 2.5% of value of improvements - $5,320 minimum
$250,001 to $500,000 $4,930 plus 2% of value of improvements - $11,520 minimum
I $500,001 to $1 ,ooo,ooo $8,690 plus 1.5% of value of improvements - $17,965 minimum
Over $1 ,OOO,OOO $8,910 plus 0.75% of value of improvements - $27,810 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
pavino. storm drains. etc.1
0
December 2000
. LANO)SCAPE INSPECTIQN FEES - Gi .rENT Schedule #7
Cost of Improvements Fee
$0 to $20,000 $350.00
$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
a
December 2000
LANDWAPE INSPECTION FEES - PL WED Sthedule #?
Zest of Improvements Fee
60 to $20,000 $385.00
F20,OOl to $50,000 $550.00
for the first $20,000 of improvements plus $15 for each additional
$10,000 or fraction thereof
550,001 to $100,000 $770.00
for the first $50,000 of improvements plus $15 for each additional
$10,000 or fraction thereof
6100,001 t0$250,000 $1,100.00
for the first $100,000 of improvements plus $130 for each additional
$100,000 or fraction thereof
6250,001 to $750,000 $1,320.00
for the first $250,000 of improvements plus $130 for each additional
$100,000 or fraction thereof
6750,001 and Over $2,090.00
for the first $750,000 of improvements plus $130 for each additional
$100,000 or fraction thereof
‘UMPSc;~;pE PLAN GHECK FEES4 ‘CW?RENT ... Schedule #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 $50,000
$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
LANDSCAPE PLAN WECK FEES;-PROPOSED Schdule #s
Cost of Improvements Fee
$0 to $20,000 $385
$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
$550 plus 3.0% over $20,000
$1,595 plus 1.5% over $50,000
$2,420 plus 0.2% over $100,000
$2,970 plus 0.15% over $250,000
$3,630 plus 0.1% over $500,000
$5,500 plus 0.07% over $1 ,OOO,OOO
ad
December 2000
. %3U~tt#yM PERMIT FEES - CURRENI ’ Schedule #Q
(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
$2,001 .OO to $25,000.00
$25,001 .OO to $50,000.00
$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
Fee
$14.70
$14.70 for the first $500.00 plus $1.93 for
each additional $100.00, or fraction thereof,
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 $4.38 for
each additional $1 ,OOO.OO, or fraction
thereof, to and including $1 OO,OOO.OO
$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
Other Inspections and Fees:
1. Inspections outside of normal business hours
(minimum charge - 2 hours)
2. Reinspection fees assessed under provisions of Section 305 (g)
3. Inspections for which no fee is specifically indicated
(minimum charge - one-half hour)
4. Additional plan review required by changes, additions or revisions to
approved plans
(minimum charge - one-half hour)
$30.00 per hour*
$30.00 per hour*
$30.00 per hour*
$30.00 per 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
a3
December 2000
-PERMIT FEES- PROPQBL. Scheduk #9
(55% of the 1997 Uniform Building Code Table I-A fee schedule)
IFees are based on the July 1,2000, Building Valuation Multipliers published by the I San Diego Area Chapter of the International Conference of Building Officials.
Total Valuation
$1 .oo to $500.00
$501 .oo to $2,000.00
$2,001 .OO to $25,000.00
$25,001 .OO to $50,000.00
$50,001 .oo to $1 oo,ooo.oo
$100,001 .oo to $500,000.00
$500,001 .oo to $1 ,ooo,ooo.oo
$1 ,OOO,OOl .OO and up
Fee
$12.93
$12.93 for the first $500.00 plus $1.68 for
each additional $100.00, or fraction thereof,
to and including $2,000.00
$38.09 for the first $2,000.00 plus $7.70 for
each additional $1 ,OOO.OO, or fraction
thereof, to and including $25,000.00
$215.19 for the first $25,000.00 plus $5.56 for
each additional $1 ,OOO.OO, or fraction
thereof, to and including $50,000.00
$354.06 for the first $50,000.00 plus $3.85 for
each additional $1 ,OOO.OO, or fraction
thereof, to and including $1 OO,OOO.OO
$546.56 for the first $lOO,OOO.OO plus $3.08 for
each additional $1 ,OOO.OO, or fraction
thereof, to and including $500,000.00
$1778.56 for the first $500,000.00 plus $2.61
for each additional $1 ,OOO.OO, or fraction
thereof. to and includina $1 .OOO.OOO.OO
$3,084.81 for the first $1 ,OOO,OOO.OO plus
$2.01 for each additional $1 ,OOO.OO or
fraction thereof
Other Inspections and Fees:
1. Inspections outside of normal business hours
(minimum charge - 2 hours)
2. Reinspection fees assessed under provisions of Section 305 (g)
3. Inspections for which no fee is specifically indicated
(minimum charge - one-half hour)
4. Additional plan review required by changes, additions or revisions to
approved plans
$60.00 per hour*
$60.00 per hour*
$60.00 per hour*
$60.00 per hour*
(minimum charge - one-half hour)
* This cost includes 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
six&five oercent of the buildina berrnit fee
December 2000
. .
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2
3
4
5
6
7
6
9
10
11
12
13
14
15
16
17
18
19
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23
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25
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28
RESOLUTION NO. llOg
A RESOLUTION OF THE BOARD OF DIRECTORS
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
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
0
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 5, 2001. All general District
service fees shall become effective on January 8,200l.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
Board of Directors of the Carlsbad Municipal Water District on the
5th day of December , 2000, by the following vote, to wit:
AYES: Board Members Lewis, Hall, Finnila, Nygaard and Kulch
NOES: None -
ABSENT: None
ATTEST:
WOOD, Secretary (SEAL)
- EXHIBIT A
CITY OF CARLSBAD
FEE SCHEDULE
WATER.DlSTRlCT FEE CHANGES
DECEMBER 2000
:ee Description
Current
Fee
Preliminary Potable Water, Reclaimed Water, Sewer Analysis Review -
(Use Improvement Plan Review Fees)
Reclaimed Water Landscape Review - Use Improvement Plan Review fees
Hydraulic Analysis Only - Included in Improvement Plan Review Fees
neter Installation Fees:
518”
Fire Protection
314”
1”
1 112” - Turbo
1 112” - Displacement
2” -Turbo
2” - Displacement
3”
4”
6”
iervice Installation Fees
1” Water
2” Water
2” Lateral with two 1” Services (base fee + time and materials)
Fire Hydrant Lateral and Assembly
Fire Sprinkler Lateral
Vaste Water Discharge Permit
80.00
80.00
90.00
120.00
540.00
280.00
670.00
350.00
1 ,ooo.oo
1,780.OO
3,250.OO
1,230.OO
1,540.oo
100.00
4,300.oo
3,800.OO
25.00
?ecommended
Fee
140.00 60.00 75%
90.00 10.00 13%
160.00 70.00 78%
190.00 70.00 58%
660.00 120.00 22%
365.00 85.00 30%
780.00 110.00 16%
470.00 120.00 34%
1,140.00 140.00 14%
1,790.oo 10.00 1%
3,260.OO 10.00 0%
1,350.oo 120.00
1,700.00 160.00
110.00 10.00
4,300.oo 0.00
4,ooo.oo 200.00
28.00 3.00
10%
10%
10%
0%
5%
12%
$
Change
%
Change
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
RESOLUTION NO. 336
A RESOLUTION OF THE HOUSING AND REDEVELOPMENT 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
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 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 5, 2001. All general Authority
and Agency service fees shall become effective on January 8,200l. I
PASSED, APPROVED AND ADOPTED at a regular meeting of the
Housing and Redevelopment Commission of the City of Carlsbad on the
5th day of December, 2000, by the following Vote, t0 Wit:
AYES: Commission Members Lewis, Hall, Finnila, Nygaard, and
NOES: None Kulchin
(SEAL)
. EXHIBIT A
CITY OF CARLSBAD
FEE SCHEDULE
REDEVELOPMENT FEE CHANGES
DECEMBER 2000
I Fee Descriotion
Appeal - Housing and Redevelopment Commission (+ noticing fee & postage) - fee
refunded if appeal is won
Appeal - Redev. Design Review Board (+ noticing fee 8 postage) - fee refunded if
appeal is won
CDP - Major 8 Minor RP’s
Preliminary Plan Review - Major
Preliminary Plan Review - Minor
Redevelopment Permit Extension (Minor) - plus noticing fee 8 postage
Redevelopment Permit Extension (Major) - plus noticing fee & postage
Redevelopment Noticing Fee (Minor, appeals 8 extensions)
Redevelopment Noticing Fee (Major)
Redevelopment Permit (Admin.)
Redevelopment Permit (Minor) - plus noticing fee 8 postage
Redevelopment Permit (Major) - plus noticing fee 8 postage
Redevelopment Permit Amendment (Admin)
Redevelopment Permit Amendment (Minor) - plus noticing fee 8 postage
Redevelopment Permit Amendment (Major) - plus noticing fee & postage
Sidewalk Sign/Outdoor Display Permit, Redevelopment Area
Sign Program Permit, Redevelopment Area
Sign Program Permit Amendment, Redevelopment Area
Variance -Administrative Redevelopment
Variance - Redevelopment
Current
Fee
400.00
Change
40.00
400.00 440.00 40.00
400.00 440.00 40.00
420.00 460.00 40.00
120.00 130.00 10.00
nev 500.00 500.00
nev 575.00 575.00
$500 deposi 150.00 Ilk
$500 deposl 300.00 illi
260.00 290.00 30.00
980.00 1.080.00 100.00
1,800.00 1.980.00 180.00
100.00 110.00 10.00
350.00 385.00 35.00
860.00 950.00 90.00
30.00 33.00 3.00
175.00 195.00 20.00
* 40.00 45.00 5.00
110.00 120.00 10.00
250.00 275.00 25.00
Recommended
Fee Change
10%
10%
10%
10%
8%
new
new
n/a
n/a
12%
10%
10%
10%
10%
10%
10%
11% 1 13%
9%
10%
30
NOTICE OF PUBLIC HEARING
CITY OF CARLSBAD
The City of Carlsbad will hold a public hearing on Tuesday, December 5,
2000 at 6:00 p.m. in the Council Chambers of City Hall, 1200 Carlsbad Village
Drive, Carlsbad, California, to discuss the increases in the City development fees
and general fees.
Interested parties are invited to attend this meeting and present their
views and comments to the City Council.
Copies of the Master Fee Schedule are available for public inspection at
the City Clerk’s office, 1200 Carlsbad Village Drive, or the Finance Department:
1635 Faraday Ave, Carlsbad. Written and telephone inquiries may be
directed to Lisa Hildabrand of the Finance Department, 1635 Faraday Avenue,
Carlsbad, 602-2430.
PUBLISH: November 21, 2000
North County Times
PROOF OF PUBLICATION
(2010 & 2011 C.C.P.)
STATE OF CALIFORNIA
County of San Diego
I am a citizen of the United States and a resident of the County aforesaid: I am over the age of
eighteen years and not a party to or interested in
the above-entitled matter. I am the principal clerk
of the printer of
North County Times
formerly known as the Blade-Citizen and The
Times-Advocate and which newspapers have been adjudged newspapers of general circulation by the Superior Court of the County of San Diego, State of California, for the cities of Escondido, Oceanside, Carlsbad, Solana Beach
and San Diego County; that the notice of which
the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
Nov. 21st. 2000
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
Datedat San Marcos
this 21st.
, California
day
of &
au 4 -
Signature
NORTH COUNTY TIMES
Legal Advertising
This space is for the County Clerk’s Filing Stamp
.I e. .. :
I. : ,’
\-.. * i
i i’ I;$ y: / _- ^ ‘,.
< \;, 2 2 y’-’
Proof of Publication of
Public Hearing
NOTICE OF ~ue@c; HE~#~ING lf~“~($fk~C~f&SB&D
t ihe ‘city &‘&&@ad wjfi he/d. a ‘p&k hd .on Tud;?y +$8d'i&t 5,'zsD0 %t~&Od &ii. in u;e Co&& &&&fi,&
6Q wafl, 1200 Wl@td \liIJage Drive, Cat-Mad, CMomia to d@Wss th4 hW&Bs in fhe City ‘develctpment fees and geniral fees.
4n@est%d $artiU ” , ,__ .a!! @f@T?@+d this meettng ‘-Lnd pres8ti~Hr $ews .qd comments to the ,Ciq Council. ,
COP& Of the k@kw F&8 schedule are availtile fat pwblk kP8@kM at tfi@ city Cl8rk’s Ufficf!, ‘1200 Carfsbad Village 0If-R #F2he @@I68 fikpaltm8nt: 1635 faraday Ave, Carl&ad :
~+i&fl~,~~fi.-tdephmp inqtdrles may be directed to k&fabIBnd’@ the fkx%?ce Department,, Lisa 1635 faraday
\ a-s-00 n6 15,98L4
-
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 1
GENERAL CITY SERVICE FEES
December 2000
=ITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
December 2000
Fee Description Note
ddministrative Fee for 1915 Act Bond Call - 1% of principal being repaid
qdministrative Fee - DUI
4mbulance Fees
Base Rate - Resident
Base Rate Non-Resident
Mileage Charge - per mile
Supplies Charge
Oxygen Charge
Assessment
Appeal City Council - Miscellaneous
Bicycle Licenses
3icycle Licenses - Replacement or Transfer
3ond Search
3usiness License - master list of active business licenses
3usiness License - monthly list of new licenses
Cabaret Dance Permit
Campaign Sign Permit (plus a $200 refundable deposit)
Xy Clerk - Audio Tape Copy
Xy Clerk - Municipal Code Books (Cost for Each)
Zity Clerk - Municipal Code Supplement Service (per year)
Xy Clerk - Full Council Agenda Packets (per year)
Xy Clerk - Certification Charge (per document)
Xy Council Agenda Subscription - Set by City Manager - Cost per year
Xy Council Minutes Subscription - Set by City Manager - Cost per year
Copies - each
Xminal Justice Administration (per person)
Emergency Fire Response Billings - DUI (per fire personnel per hour)
-tearing Disposition Services for Parking Citations
- Personal Hearings
- Written Review
Planning Commission Agenda Subscription - per year
Planning Commission Minutes & Agenda Subscription - per year
Planning Commission Full Packet (+ postage) - per year
Publications - As Determined by the City Manager
Returned Check Fee
(1)
2ecommended
Fee
$50 min/$500 ma>
9.00
430.00
623.00
11.00
43.00
139.00
132.00
3.00
1 .oo
30.00
50.00
5.00
200.00
40.00
15.00
150.00
50.00
350.00
10.00
50.00
75.00
0.15
154.00
42.00
0.00
0.00
33.00
70.00
220.00
25.00
December 2000 l-l
-KY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
December 2000
Fee Description
Eire
Fire - Nuisance Alarm
Fire Use Permit Fees
Public Assembly
- Candles or Other Open Flame
- Assembly
Temporary Use
- Tents (Minor)
- Tents (Major)
- Carnivals and Fairs
- Fireworks Display or Special Effects
Hazardous Materials and Processes
- Welding
- Compressed Gases
- Dust Production
- Combustible Fiber Use and Storage
- Flammable Finishes
- Haz-Mat Use and Storage
- Dry Cleaning
- Motor Vehicle Repair
I Hazardous Installations
- Medical Gas Dispensing System
- Industrial Ovens
- Combustible Storage Facility
- High-Piled Combustible Storage
- Refrigeration Equipment
Flammable and Combustible Liquids, Gases and Aerosols
- Use Permit
- Dispensing
- Storage
-Tanks
Fire - Failed Business lnspectionnnd Reinsp.
Fire - Hydrant Water Flow Test
Fire -Weed Abatement (per parcel)-plus actual costs if lot is cleaned by the City
Fire- Weed Abatement Compliance Certificate
Fire- Special Event - per fire personnel per hour
Note
qecommended qecommended
Fee Fee
143.00 143.00
90.00
90.00
90.00
90.00
100.00 100.00
220.00 220.00
200.00 200.00
264.00 264.00
90.00 90.00
90.00 90.00
140.00 140.00
140.00 140.00
90.00 90.00
200.00 200.00
140.00 140.00
140.00 140.00
195.00 195.00
135.00 135.00
132.00 132.00
250.00 250.00
140.00 140.00
88.OC 88.00
99.oc 99.00
88.OC 88.00
88.OC 88.00
55.oc 55.00
55.oc 55.00
125.OC 125.00
7o.oc 70.00
55.oc 55.00
December 2000 l-2
-IN OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
December 2000
-ee Description Note
.ibrary Borrowing - Audio Visual Equipment (per item, per day)
.ibrary Borrowing - Audio Visual Insurance fee - Per Video Tape
.ibrary Fines (, 10 per day per item)
.ibrary Fines - Juvenile (.05 per day per item)
.ibrary Fines - Video ($1 .OO per day per item)
.ibrary Interlibrary Loan
.ibrary Lost or Damaged Items:
Barcode
Library Card
Book or Audio Item - List Price
Videotape - 20% of list price (covered by insurance)
.ibrary Online Searching Fees (Actual Cost for Direct Line Charges)
.ibrary Presearch Fee for Online Searches (Per Search)
Jbrary Book Reserve
.ibrary Facility Rental - see attached exhibits
!Qlic!E
)olice - Alarm Permit
)olice - Audio Tape Copy - CAD Copy
‘olice - Audio Tape Copy - Other Copy
‘olice - Copy of Accident Investigation Video Tapes
‘olice - DUI Collision / Arrest per hour
‘olice - False Alarm Fee - Second Occurance (no charge for 1st response)
‘olice - False Alarm Fee - Each Additional Occurance
‘olice - False Alarm Fee - Businesses - During Business Hrs
‘olice - Fingerprinting Fees
iealth Practioner License Fees:
- Holistic Health Practitioner - license fee
- Massage Technician - license fee
- Investigation fee
- Appeals of the City Managers decision
‘olice - Historical Searches per month searched
‘olice -Storage / Impounded Vehicle Administrative Charge
‘olice - Photograph Copy (fee plus reproduction costs)
‘olice - Report Fee (Free to Victim)
‘olice - Second Call per Police Officer per hour
‘olice - Second Call per Police Sergeant per hour
‘olice - Special Event Permit (fee plus services rendered)
December 2000
tecommended
Fee
5.00
0.75
0.10
0.05
1.00
1.00
1.00
1.00
5.00
0.50
0.00
27.50
16.50
55.00
64.00
27.50
55.00
110.00
10.00
55.00
100.00
55.00
55.00
33.00
44.00
35.00
10.00
64.00
84.00
27.50
1-3
-4 -IN OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
December 2000
:ee Description
‘olice - Verification Letter
special Events - Minimum Filing Fee - One Street
special Events - Traffic Variance (Minor or Major) - Officer per hour
‘ublic Dump Permit - Fee per acre
iee Schedule A
ifll!lE
sewer Service Charges
Minimum Monthly Charge
Group I - Residential - Single Family Residence (Flat Rate)
Group I - Residential - Multi-Family Residence rate per unit, 90% of water used
Group I - Residential - Mobile Home rate per unit, 90% of water used
Group II - Commercial - Rate per hundred cubic feet, min $13.00 per month
Group III - Commercial - Rate per hundred cubic feet, min $13.00 per month
Group IV - Commercial - Rate per hundred cubic feet, min $13.00 per month
Group V - Institutions/Schools
- Elementary School - rate per student per month, min $13.00 per month
-Junior High School - rate per student per month; min $13.00 per month
- High School - rate per student per month; min $13.00 per month
- Boarding School - rate per student per month; min $13.00 per month
Group VI - Large Volume Users
- Beckman Micro Operations - Rate per hundred cubic feet, min $13.00 per month
- Culligan - Rate per hundred cubic feet, min $13.00 per month
ipecial City Services - Billed at Cost
iolid Waste Fee (AB939) - 2.0% of Basic Trash Rate
‘rash Collection Fees
- Residential - per month
- Commercial per bin - one pick-up per week
- Commercial per bin - two pick-ups per week
- Commercial per bin - three pick-ups per week
- Commercial per bin - four pick-ups per week
- Commercial per bin - five pick-ups per week
- Commercial per bin - six pick-ups per week
pecial Pick-ups of Solid Waste
- Delivery charge for roll-off boxes (per box)
- Service charge for all classes of roll-off boxes (per collection + landfill disposal fees]
December 2000
Note
(3)
(3)
(2)
&commended
Fee
9.00
27.50
35.00
200.00
13.00
13.00
1.85
1.85
1.53
2.01
3.17
0.20
0.39
0.59
2.92
4.16
1.18
14.52
74.92
137.19
199.46
261.73
324.00
386.27
42.00
255.56
14
-IN OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
December 2000
Fee Description Note . & Recrm
Non-resident Fee - Instructional Classes and Daytrippers 5.00
Non-resident Fee - Open Play Basketball, Volleyball, Badminton 3.00
Non-resident Fee - Youth Sports (per person) 10.00 . . nd Safe- - See Schedule B
Annual Fee - Resident - Power Vessels Over 8
Annual Fee - Non-Resident - Power Vessels over 8
Annual Fee - Resident -Board/Sail Boats under 8’ & Passives
Annual Fee - Non-Resident - Passive Vessels under 8’
Annual Fee - Board Sail - Additional Decal
Annual Fee - Additional Decal - Power Vessels Over 8
Annual Fee - Additional Decal - Passive Vessels under 8’
Replacement Lagoon Permit Decal
Daily Fee - Resident - Power Vesselsver 8
Daily Fee - Non-Resident - Power Vessels Over 8’
Daily Fee - Resident - Passive Vessels under 8’
Daily Fee - Non-Resident - Passive Vessels Under 8
Aauatics
70.00
90.00
30.00
45.00
See below
50% curr. fee
50% curr. fee
7.50
14.00
18.00
6.00
9.00
Per Admission - Youth & Teen 1.00
Per Admission - Adult - Resident 2.00
Per Admission - Adult - Non-Resident 3.00
Season Discount - Adult - Resident 60.00
Season Discount - Adult - Non-Resident 70.00
Season Discount - Family - Resident 72.00
Season Discount - Family - Non-Resident 82.00
City Classes - Beginner - Learn to Swim - Res 23.00
City Classes - Beginner - Learn to Swim - Non-Res 31.00
City Classes - Adult/Teen - Learn To Swim - Res 25.00
City Classes - Adult/Teen - Learn To Swim - Non-Res 32.00
City Classes - Parent/Infant thru Pre-School III - Res 25.00
City Classes - Parent/Infant thru Pre-School III - Non-Res 32.00
Contract Classes - Adapted Aquatics - Res 17.00
Contract Classes - Adapted Aquatics - Non-Res 25.00
Contract Classes - Aqua X / Masters Swim (Daily Fee) - Res 3.25
Contract Classes - Aqua X I Masters Swim (Daily Fee) - Non-Res 4.25
Contract Classes - Diving, Synchro Swim - Res 22.00
Contract Classes - Diving, Synchro Swim - Non-Res 30.00
Recommended
Fee
December2000 1-5
“JN OF CARLSBAD
FEESCHEDULE
GENERAL CITY FEES AND CHARGES
December 2000
:ee DescriDtion Note
Contract Classes - Masters Swim Workouts - Res (Monthly Fee)
Contract Classes - Masters Swim Workouts - Non-Res (Monthly Fee)
lndividualized lnstr - Basic Swimming - Res (per hour)
lndividualized lnstr - Basic Swimming - Non-Res (per hour)
lndividualized lnstr - Advanced lnstrlcoaching - Res (per hour)
lndividualized lnstr - Advanced Instr/coaching - Non-Res (per hour)
Rental - Exclusive Use - CommercialKorp (Per Hr)
Rental - Exclusive Use - Community/Non-Profit (Per Hr)
Use Agreements - C.U.S.D. (per lane per hr)
Use Agreements - N.C.A./North Shore Aquatics - (per lane per hr)
Staff Costs - City provided services (Life Guard / Supervision etc. - Per
rpproved Backflow Tester
lackflow Preventer Charge (per month, each account)
W
blueprinting of Standard Size (24” x 36”) Improvement Plan Sheet (Cost for each)
umper Connection
‘otable, Reclaimed and Sewer Standards and Specifications (Cost for each)
declaimed Water Use - Base Rate Per Unit
Vastewater Permit Application
‘otable Water Use - Base Rate Per Unit (standard water rate)
ionservation Rate (cost per unit) - 5/8” meter (1 - 7 units of water)
Conservation Rate (cost per unit) - 314” 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)
Zest of Delivery Charge (per month) Fire Protection Meters
>ost of Delivery Charge (per Month) Multi-Family Unit
Zest of Delivery Charge (per month) - 5/8” meter
Zest of Delivery Charge (per month) - 3/4” meter
Zest of Delivery Charge (per month) - 1” meter
Zest of Delivery Charge (per month) - 1 l/2” meter
Zest of Delivery Charge (per month) - 2” meter
Zest of Delivery Charge (per month) - 3” meter
Zest of Delivery Charge (per month) - 4” meter
December 2000 I-6
lecommended
Fee
32.50
42.50
17.00
25.00
25.00
33.00
80.00
32.00
1.90
2.10
15.00
25.00
3.00
5.00
15.00
0.00
1.52
25.00
1.60
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
20.80
0.00
9.25
11.75
16.75
29.25
44.25
79.50
129.50
‘ee Description
“IN OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
December 2000
-
Note
Zest of Delivery Charge (per month) - 6” meter
Zest of Delivery Charge (per month) - 8” meter
Water Service Fee - Per New Account - Service Turn on
Water Service Fee - Continuity of Service
Vater Service Fee - Door Hanger
Vater Service Fee - Accounts scheduled for termination for non-payment
Vater Service Fee - Same Day Turn-on (Not Scheduled for That Day)
Vater Service Fee - After Hour Turn-on
Vater Meter Deposit - Construction Meters
Vater Meter - Construction Meter rental fee
Vater Meter - Construction Meter Relocation
tecommended
Fee
254.50
404.50
25.00
10.00
10.00
20.00
20.00
60.00
560.00
50.00
20.00
Jotes:
(1) - Charge is cost of supplies plus additional 60%.
(2) - Nonresidential sewer rates are calculated based on flow, strength and pretreatment requirements.
(3) - See Carlsbad Municipal Code Section 8.17.050
December 2000 l-7
-
FACILITY FEE SCHEDULE AND CLASSIFICATIONS
REGULAR OPERATION HOURS
Ha.rdinn/Calavera/and Stagecoach Community Centers
Monday - Friday 8:00 a.m. to 10:00 p.m.
Saturday 8:00 a.m. to 4:00 p.m.
Safety Center Conference Rooms
Fox/Palowski Mtg. Rooms
Monday - Friday 2:00 p.m. - 10:00 p.m.
Saturday 8:00 a.m. - 5:OO p.m.
E.O.C. Mtn. Room
Monday - Friday 8:00 a.m. - 10:00 p.m.
Saturday 8:00 a.m. - 5:OO p.m.
Fees are based on an hourly rate, with a two-hour minimum (except ballfields). An extra staffing fee of $13.00 per
hour is required for all recreation usages other than regular operation hours.
CATEGORIES
FACILITIES A B C D E F
Harding Community Center
Auditorium
Recreation Hall
Multi-Purpose Room
Kitchen
N/C $10 $15 $20 $40 $45 N/C 10 15 20 40 45
N/C N/C 10 15 20 25
N/C N/C 5 10 15 20
Stagecoach/Calavera Community Centers
Gymnasium
Activity Room
Multi-Purpose Room
Kitchen
N/C 10 20 30 45 55
N/C 10 15 20 40 50
N/C N/C 10 15 20 25
N/C N/C 5 10 15 20
Safety Center
Fox Meeting Room
Palowski Meeting Room
Emergency Operating Center
N/C
N/C
N/C
10
10
10
15
15
15
20
20
20
30
30
30
Faraday Center
Room 173A
Room 173B
N/C
N/C
10
10
15
15
20
20
30
30
Levante Center N/C N/C 10 15 20
Heritage Hall N/C N/C 10 15 20
Granary N/C N/C 8 10 15
Scout House N/C N/C 8 10 15
Train Depot N/C N/C 8 10 15
40
40
40
40
40
30
30
20
20
20
-
Prices according to following group sizes
l-50 / 51-100 / 101+ PARKS A B C D E F
Holiday - Gazebo Area NC/NC/NC NCMCMC 5/10/15 8/16/24 1 O/20/30 1 Sl3Of45
- Picnic Area NC/NC/NC NC/NC/NC s/10/15 8/l 6124 10/20/30 15/30/45
Stagecoach, Calavera, Poinsettia -
Picnic Areas
NCiNCMC NC/NC/NC 5/10/15 8/16/24 1 o/20/30 15/30/45
Magee Park NCMCMC NC/NC/NC 3/6/9 5/10115 S/16/24 12/24/36
La Costa Canyon - Upper Area NC/NC/NC NC/NC/NC 31619 5/10/15 g/16/24 12124136
Laguna Riviera - Picnic Area NC/NC/NC NC/NC/NC 31619 5/10/15 8/l 6124 12/24/36
BALLFIELDWSOCCER FIELDS A B C D E F
Chase, Brierly, Stagecoach, Calavera, Poinsettia
Day Use N/C N/C 5 5 7 7
Lights N/C N/C 13 13 15 20
Buena Vista, Valley Jr. High, Levante, Safety Center, Fuerte,
Magnolia, Hope, Kelly, Jefferson, Aviara
Day Use Only N/C N/C N/C 3 5 7
CLINICS/CAMPS (See note #4)
Field plus Bases
Lights
Field Preparation
Snack Bar
A B C D E F
N/C 3 5 5 7 7
N/C 7 13 13 15 20
N/C 15 15 15 15 15
N/C N/C 5 8 10 12
TOURNAMENTS ($200 deposit required) A B C D E F
Field plus Bases N/C N/C 5 5 7 7
Lights N/C 7 13 13 15 20
Field Preparation N/C 15 15 15 15 15
Snack Bar N/C N/C 5 8 10 12
TENNIS COURT (Daily fee per court)
Carlsbad High School
A B C D E F
N/C N/C 20 30 40 60
Poinsettia/Stagecoach/Calavera* N/C N/C 15 20 25 35
Laguna Riviera*
*No Tournament Play
N/C N/C 10 15 20 30
Key Security Deposit N/C 500 500 500 500 500
Cancellation Fee (per hour) N/C 3 3 3 3 3
2
NOTES:
1. There is a’ two hour minimum for the use of the facilities, parks and meeting rooms, except for ballfields
which can be rented for one (1) hour. Fees will not be pro-rated for less than one hour.
2. Day Use for the softball fields and tennis courts is from 8:00 a.m. until dark. An additional amount is
charged for lights.
3. Building rentals include use of tables, chairs, P.A. and kitchen facilities when appropriate.
4. Fees will be assessed if the coach/instructor and/or organization generates revenues from clinics/camps.
-_
CLASSIFICATION OF APPLICANTS AND rEES
Each application will be reviewed by the Recreation Supervisor and classified into a group depending on the type of
organization and the intended use. The Parks and Recreation Division’s activities have first priority for the use of the
facilities. The classifications are listed in order or priority with classification “A” first, classification “B” second, etc.
The City attempts to accommodate all groups; however, there is a limited number of ‘facilities. Unfortunately, the
demand exceeds the supply. For that reason, a priority system for use had to be established.
A. Parks and Recreation activities; Co-sponsored activities; other City departments
Examples: Friends of the Library, Carlsbad Book Fair
B. Carlsbad resident not-for-profit, civic, social organizations (non-paid management); any organization sponsoring
a public forum or candidates night; public education
Examples: Carlsbad Rotary, La Costa Youth Organization, Carlsbad Softball Association, Carlsbad
Youth Baseball, Boy Scouts, Carlsbad Homeowner’s Associations, Carlsbad Unified School District
C. Carlsbad resident not-for-profit, civic, social organizations (paid management); private educational institutions
Examples: Boy’s and Girl’s Club, Property Management Associations, Carlsbad Girl’s Club
D. Non-resident not-for-profit, educational, civic and social organizations; resident private parties; resident
religious; resident political candidate use for fund raisers; and locally organized groups whose normal place of meeting is
located in the City of Carlsbad.
Examples: North County A.A., Y.M.C.A., resident religious and political groups, Mira Costa
E. Resident commercial, business, profit making organization, non-resident private party activities
Examples: Carlsbad Inn, non-resident parties, weddings or receptions
F. Non-resident commercial, business, political, profit making and religious organizations
Examples: Trade shows, company training, meetings, seminars
IN ORDER TO QUALIFY AS CLASSIFICATION “B” NON-PROFIT USER, THE ORGANIZATION MUST MEET
ALL OF THE FOLLOWING CRITERIA:
1. The organization must be registered as a not-for-profit corporation with the State of California, or, if not
registered with the State, must be a Carlsbad Chapter and have a constitution or by-laws which clearly state that the
objectives of the organization are of a non-profit, non-commercial nature.
2. The organization must be comprised of volunteers, and 70% of which its membership and participants must be
Carlsbad residents. Verification of residency may be required. Official rosters, approved by the league offrce, must be
submitted with applications.
3. The organization must submit the following:
a. If incorporated, submit State incorporation papers and by-laws; if not incorporated, submit constitution and
by-laws.
b. Financial verification of organization’s exemption from income tax. (Department of the Treasury form 990
may be used.) An up-dated copy will be required by October 1 st of each year.
c. A signed statement verifying item “2” above.
- . *
FACLLr‘ FEE SCHEDULEAlJD. CLASSlhiATfONS
SENIOR CENTER : REGULAR OPERATION HOURS.
Monday - Friday 8100 a.m. to 5100 p.m.
Fees are based on an hourly rate, with a two hour minimum.
A staffing fee of $7.00 per hour is required for ali users-
-. Hourly Rates Per
CLASSIFICATION
SENIOR CENTER AB‘C’.D- - EFG
Auditorium
Non-Refundable Use Fee $40
N/C- N/C $30 $40 $50 $85 $80
Dining Room
Non-Refundable Use Fee $40
N/C N/C $30 $40 $50 $85 $80
Kitchen
(Warming) I’
(Full service/preparation)
Non-Refundable Use Fee $20
N/C -N/C. $5 $10 $15 $20 $25
N/C N/C-. $15 $20 $25 $30 $35
NOTES:
1. There is a two-hour minimum for the use of faciiities.
Fees will not be pro-rated for less than one houE.
2. . Building rentals include use of tables, chairs and P.A. .
c
3. Senior Center equipment cannot be utilized .outdoors.
4. &I users must rjay the $7.00 per hour per 100 people staR fee. ~ .
Approved 1 o/i 5/w
Agenda Bill #11,395
Effective November 1,199l
REVISED 6/l /95
1 CLASS@--‘UION OF APPLICANTS AND F--S
Each application will be reviewed by the Senior C&n&r Coordinator or Designee and
classified into a group depending on the type of organization and. the intended use.
Senior Center activiies have first priom for the use of the facility. The classifications are
listed in order of priority with classification “A’ first; &&fkation W second, etc. The
City attempts to accommodate &ll groups; however; there isa limited number of facilities.
Unfortunately, the demand exceeds the supply. For that reason, a priority system for use
had to be established. : ” ,>
A. Carlsbad Senior Center activities. I i . .c. :m. . ,,
B. l%rks and Recreation activities; City co-sponsored: activities; other City
departments; Carlsbad Unified School. District administration author&i
activities. . . ; :;, -. y:. . . .I . ! ._
Examples:
. . .
CUSD Board of Trustees Meetings, Friends of the Library,, Carlsbad Commission Meetings. ,. : ; ‘.; *II: i ;-‘;‘I ‘..-,, I, .>:. .
C. Carlsbad resident (51% membership Carlsbti. residents) non-profit
organizations (non-paid management): Grlsbad Homeowners Associations,
Carlsbad civic and social organ&ions, and w Carlsbad organization
sponsoring a public forum or candidates night: .(
Examples: Carlsbad Rotary, La Costa Youth Organization, Carlsbad Little
League, Carl&ad Boy Scouts. ’ -’ _
0. Carlsbad resident (51% membership. C&&bad. residents) non-profit
organizations (paid management): Civic. and social organizations.
Example: Carlsbad Boy’s and Girl’s Club. .
E. Locally organized groups whose- nomral. place of meeting is located in the
City of Cartsbad; resident religious;. resident political candidate use for fund
raisers; non-resident not-for-profit educational, civic and social organizations;
resident private parties. - . 1..
Examples: North County A.A., Y.M.C.A., resident wedding reception.
F. Resident commercial, business;. profit making organization: non-resident
private party activities.
Examples: Carlsbad Inn, non-resident weddings or-receptions.
. G. Non-resident commercial, business, politic& profit making and religious
organizations.
Examples: Trade shows, company training, meetings, and seminars.
CITY OF CARLSBAD
MASTER FEE SCHEDULES
PART 2
DEVELOPMENT-RELATED
SERVICE FEES
December 2000
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
DECEMBER 2000
I Fee Descriotion Note
Additional Planning Inspections (first lnsp included in plan check fee)
Adjustment Plat
Administrative Permit
Affordable Housing Credit Per Unit
Agricultural Mitigation Fee
Appeal - City Council (+ noticing fee & postage) - fee refunded if appeal is won
Appeal - Housing and Redevelopment Commission (+ noticing fee 8 postage) - fee
refunded if appeal is won
Appeal - Planning Commission (+ noticing fee 8 postage) - fee refunded if appeal is won
Appeal - Redev. Design Review Board (+ noticing fee & postage) - fee refunded if
appeal is won
Building Permit Fees
Building Plan Check - 65% of Bldg Permit (8% discount on repetitive plan checks)
Building Code Enforcement
Certificate of Compliance
Certificate of Compl. in lieu of Parcel Map
Certificate of Correction
Community Facilities District Annexation
Construction Change Review - Minor (fee plus $165 per sheet)
Construction Change Review - Major (fee plus $165 per sheet)
Coastal Development Permit (CDP) - Single Family Lot
CDP - 2 - 4 unit or lot subdivision (per permit)
CDP - 5 or more unit or lot subdivision (per permit)
CDP Amendment = 50% of current permit cost
CDP Emergency Permit
CDP Exemption
CDP Extensions = 25% of current permit cost
CDP - Non-Redevelopment Area - Minor Permit
CDP Non-Residential + 10 cents per square foot
CDP - Major & Minor RP’s
CUP
CUP - Amendment
CUP - Bio Habitat Preserve
CUP - Extension
DayCare Permit
DayCare Permit - Extension
Developer Agreements - Deposit $10,000 increments
Duplicate Tracing Fees - Final Parcel Maps (fee plus $24 per sheet)
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 hrs project engineer)
EIR - Addendum (+ deposit in $1,000 increments after 1 st 10 hrs of project planner)
(1)
(8)
(8)
(8)
(8)
(8)
(5)
(5)
(5)
(5)
Recommended
Fee
55.00
840.00
250.00
37,400.oo
6,655.OO
660.00
440.00
440.00
440.00
court costs
685.00
2,475.OO
540.00
900.00
320.00
450.00
815.00
1,485.OO
2,330.OO
290.00
155.00
585.00
600.00
440.00
2,950.oo
1,585.OO
550.00
595.00
140.00
60.00
Actual cost
11.00
430.00
1,135.oo
620.00
13,200.OO
1,650.OO
December 2000 2-l
h
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
DECEMBER 2000
Fee Descriotion Note
EIR - Focused/Supplemental (Requiring a Public Hearing) - (fee + deposit in $5,000
increments after the 1st 100 hrs of project planner and 20 hrs of project engineer)
Encroachment Agreement Processing
Environmental Monitoring Fee
Fire Protection System Installation
Fish & Game Fee - Negative Declaration - Set by Department of Fish and Game
Fish & Game Fee - EIR - Set by Department of Fish and Game
GIS Technician Labor (per hour)
GIS Plotter Usage Rate (per hour)
General Plan Amendment - 0 - 5 Acres
General Plan Amendment - Over 5 Acres
Grading Permit Application
Grading Permit
Grading Permit Investigation Fee
Grading Permit Extension Fee
Growth Management Fees -As established by Council
Hillside Dev Permit - Single Family Lot
Hillside Dev Permit - Other (Multiple Lots)
Hillside Dev Permit Amendment - Single Family Lot
Hillside Dev Permit Amendment - Other (Multiple Lots)
Improvement Agreement Extension - see Secured Agreement Proc. Ext.
Improvement Construction Inspection Fee
Improvement Plan Review (Plan Check)
lnclusionary Housing Impact Fee (per unit)
lnclusionary Housing In-Lieu Fee (per market rate unit)
Inspection Overtime-per Hour (On Request) - each additional hour at $60
Landscape Plan Check
Landscape Inspection
License Tax on New Construction - Mobile Homes
Local Coastal Plan - Amendment
Master Plan (+ deposit in $5,000 increments after 1st 200 hrs of project planner
and 100 hrs project engineer)
Master Plan Pre-Submittal
Master Plan Amendment - Minor - fee + deposit in min. increments of $1,000
Master Plan Amendment - Major (+ deposit in increments of $5,000 after 1st 100
hours of project planner and 40 hrs of project engineer)
Neighborhood Improvement Agreements
Oversize Load Permit - 1 trip (fee set by State)
Oversize Load Permit - Annual (fee set by State)
Parking In Lieu Fee - Redevelopment Area
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
(5)
(1)
(6)
(6)
(1)
(1)
(8)
(8)
(1)
(1)
(1)
(1)
(8)
(2)
(2)
(2)
(2)
(4
(2)
(2)
9.240.00
220.00
200.00
75.00
20.00
2,805.OO
4,050.oo
Actual cost
25% permit fee
815.00
1.650.00
460.00
1,420.OO
2,925.oo
4,515.oo
80.00
1,434.oo
4.290.00
27,500.OO
4,675.OO
1,100.00
22,550.OO
310.00
16.00
90.00
11,240.OO
1,070.00
4,070.oo
5,490.oo
1,210.00
4,370.oo
5,920.oo
1,980.OO
December 2000 2-2
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
DECEMBER 2000
I Fee Descriotion Note
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
(2)
(2)
(2)
(2)
(2)
(4)
5,500.oo
8,690.OO
1,980.OO
5,500.oo
8,690.OO
Permit Amendments Not Specifically Identified
Planned Industrial Permit
Planned Industrial Permit -Amendment
Planning Commission Determination - Single Family Lot
Planning Commission Determination - Other
Planning Commission Discussion Item
Planned Development Final Map - Minor (4 or less)
Planned Development Final Map - Major (50 or less)
Planned Development Final Map - Major (51 or more)
Precise Development Plan
Precise Development Plan -Amendment
Pre-Grading Request
Preliminary Plan Review - Major
Preliminary Plan Review - Minor
Preliminary Review - Redevelopment (minor or major)
Public Facilities Fees Agreement
Quitclaim of Easement
3,060.OO
I,37560
660.00
1,150.00
440.00
25.00
70.00
70.00
5,005.oo
2,720.OO
530.00
460.00
130.00
0.00
50.00
450.00
450.00
500.00
575.00
150.00
300.00
290.00
1,080.OO
1,980.OO
110.00
385.00
950.00
Actual cost
Reapportionment Fees for 1911 Act Assessment Districts - (plus $50 per parcel)
Redevelopment Permit Extension (Minor) - plus noticing fee 8 postage
Redevelopment Permit Extension (Major) - plus noticing fee 8 postage
Redevelopment Noticing Fee (Minor, appeals 8 extensions)
Redevelopment Noticing Fee (Major)
Redevelopment Permit (Admin.)
Redevelopment Permit (Minor) - plus noticing fee 8 postage
Redevelopment Pemtit (Major) - plus noticing fee & postage
Redevelopment Permit Amendment (Admin)
Redevelopment Permit Amendment (Minor) - plus noticing fee & postage
Redevelopment Permit Amendment (Major) - plus noticing fee & postage
Research and Design Time (By Written Request) - Per Hour - Minimum $25.00
based on hours to completion.
Reversion to Acreage - $3,100 deposit Actual cost
Right of Way Permit - Minor 230.00
Right of Way Permit With Encroachment - See Encroachment Agreement Processing
Right of Way Permit - Utility (Fee + actual costs for Insp. and Sr. Insp. time)
Right of Way Permit - Utility (By Contract)
Satellite Antenna Permit
School Fees - (Set by School Districts, State Mandates Limits)
Second Dwelling Unit Permit
Secured Agreement Proc. Extension
Secured Agreement Proc. Replace - fee + improvement plan revision fees if required
Segregation of Assessments - 4 lots or less
Segregation of Assessments - 5 lots or more - fee plus $20 per lot
485.00
275.00
(7)
(7)
695.00
275.00
500.00
1,300.00
2,300.OO
December 2000 2-3
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
DECEMBER 2000
Fee Description
Sewer Lateral Installation (Carlsbad/$ Deposit)
Sign Permit
Sidewalk Sign/Outdoor Display Permit, Redevelopment Area
Sign Program, Non RDA
Sign Program Amendment, Non RDA
Sign Program Permit, Redevelopment Area
Sign Program Permit Amendment, Redevelopment Area
Site Development Plan (Minor) - Res. <= 4 units/lots
Site Development Plan (Major)
Site Development Plan Amendment (Minor)
Site Development Plan Amendment (Major)
Special Use Permit - Scenic Corridor
Special Use Permit - Flood Plain
Special Use Permit - Flood Plain, Coastal High Hazard Area
Special Use Permit Amendment - Flood Plain
Special Use Permit Amendments -All Other
Specific Plan Amendment - fee + deposit in $1,000 min. increments
Specific Plan (+ deposit in $5,000 increments after 1st 200 hrs project planner or
60 hrs project engineer)
Street Light Energizing Fee
Street Name Change
Street Sign Deposits (As Required)
Street Vacation - Regular
Street Vacation - Summary
Structure Relocation - Use Planning Commission Determination
Substantial Conformance Exhibit Review
Tentative Map Revision - 5- 49 Lots or Units
+ $4O/lot or unit over 5 (whichever is greater)
Tentative Map Revision - 50 or More Lots or Units
+ $15/let or unit over 50 (whichever is greater)
Tentative Parcel Map Processing Fee (Minor Subdivision)
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
base + $1 IO/lot or unit over 5 (whichever is greater)
Tentative Tract Map - 50 or More Lots or Units
base + $15/let or unit over 50 (whichever is greater)
Tentative Tract Map Extension
Final Tract Map (Base fee + $5 per Acre)
Third Party Review - fee plus consultant cost
Variance - Administrative Redevelopment
Variance - Redevelopment
Variance - Engineering
Variance - Planning
Variance - Administrative (Planning)
Zone Change - 5 or fewer acres
December 2000
Note
(1)
(9)
Recommendec
Fee
2,500.OO
33.00
33.00
715.00
550.00
195.00
45.00
2,940.w
7,450.oc
1,960.OC
5,050.00
2,300.OO
2540.00
1840.00
2.200.00
1,595.cc
1,100.00
23.100.00
1,080.OO
2,740.OO
2,060.OO
660.00
2,750.OO
5,005.oo
2,500.OO
970.00
2,475.OO
!5% of orig. fet
5,390.oo
10,835.OO
1,900.00
4,920.oo
485.00
120.00
275.00
495.00
1,860.00
495.oc
3,225.OC
2-4
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
DECEMBER 2000
‘otable, Reclaimed and Sewer Improvement Plan Review - Use Improvement Plan Review Fees
:ee Description
Ione Change - 5.1 or more acres
lone Code Amendment
Note
(9)
Recommended
Fee
4,370.oo
4,160.OO
Preliminary Potable Water, Reclaimed Water, Sewer Analysis Review -
[Use Improvement Plan Review Fees)
Reclaimed Water Landscape Review - Use Improvement Plan Review fees
Hydraulic Analysis Only - Included in Improvement Plan Review Fees
lleter Installation Fees:
518”
Fire Protection
314”
1”
1 l/2” - Turbo
1 l/2” - Displacement
2” -Turbo
2” - Displacement
3”
4”
6”
140.00
90.00
160.00
190.00
660.00
365.00
780.00
470.00
1,140.OO
1,790.w
3,260.OO
‘otable, Reclaimed and Sewer Standards and Specifications (Cost for each)
ian Diego County Water Auth. Capacity Charge - Set by SDCWA
iervice Installation Fees
1” Water
2” Water
No charge
2” Lateral with two 1” Services (base fee + time and materials)
Fire Hydrant Lateral and Assembly
Fire Sprinkler Lateral
Vaste Water Discharge Permit
Vaste 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
1,350.oo
1,700.oo
110.00
4,300.oo
4,ooo.oo
28.00
200.00
190.00
30.00
270.00
270.00
80.00
lotes:
I) - See attached schedules and rate tables.
?) - Based on number of units or lots whichever is greater
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3) - Fee Increases based on Annual Change in Engineering News Record as Established by Council by Ordinance.
I) - Any Pennit Amendment not identified assessed at 50% of original cost.
5) - Plus fish and game department fee, if any. Currently set at $1,250 for Negative Declaration and $850 for EIR.
6) - Fees set by State Statute.
7) - For all Assessment Districts using 1915 Act Bonds.
8) -A 25% discount may apply when submitted with another application
9) -A 25% discount will apply when submitted with a General Plan Amendment
December 2000 2-5
FfRE PRUTECTIO)(I SY§TEM INSTAL r’lCYN FEES Schedula #z
4utomatic Sprinkler Systems
- Residential System
- Commercial System
- Tenant Improvement
Plan Inspection Fees Total
Review No. I cost Fee
40 3 at 50 each 190
$110 +.75/spklr 6 at $50 each $410 +.75/spklr
50 1 at 50 each 100
-ire Alarm Systems
- 1 to 10 Devices
- 11 or more Devices
3ther Fixed Fire Systems
- Hood and Duct
- Halon
- Special Chemical Agent
- Standpipe
- Paint Spray Booth
?eDeated InsDection on new construction
40 minimum 1 at 50 each 90
55 +$l.OO/device 2 at 50 each 155 +I .OO/device
50 1 at 50 each 100
60 2 at 50 each 160
50 1 at 50 each 100
55 2 at 50 each 155
55 2 at 50 each 155
1 at 50 each 50
‘QRADING PERMIT APPLfCATlQM FEES Scli&ule #a:
Amount Fee
100 CY* or less $275.00
101 to 1,000 CY $550.00
for the first 100 cubic yards plus $100.00 for each additional 100
cubic yards or fraction thereof.
1,001 to 10,000 CY $1,650.00
for the first 1,000 cubic yards plus $100.00 for each additional 1,000
cubic yards or fraction thereof.
10,001 to 100,000 CY $2,860.00
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 $4,400.00
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
$6,710.00
for the first 200,000 cubic yards plus $110.00 for each additional 100,000
cubic yards or fraction thereof.
December 2000
- -
SRADING PERMIT FEES Schedufs #3
4mount
IO0 CY* or less
101 to 1,000 CY
Fee
$310.00
$275.00
for the first 100 cubic yards plus $55 for each additional 100 cubic
yards or fraction thereof.
I ,001 to 10,000 CY $770.00
for the first 1,000 cubic yards plus $55 for each additional 1,000 cubic
yards or fraction thereof.
10,001 to 100,000 CY $1,265.00
for the first 10,000 cubic yards plus $110 for each additional 10,000
cubic yards or fraction thereof.
I00,001 to 200,000 CY $2,265.00
for the first 100,000 cubic yards plus $110 for each additional 10,000
cubic yards or fraction thereof.
200,001 to 400,000 CY $3,355.00
for the first 200,000 cubic yards plus $165 for each additional 10,000
cubic yards or fraction thereof.
100,000 to 1 ,ooo,ooo CY $6,655.00
for the first 400,000 cubic yards plus $825 for each additional 100,000
cubic yards or fraction thereof.
I ,OOO,OOl CY or more $11,605.00
for the first 1 ,OOO,OOO cubic yards plus $594 for each additional 100,000
cubic yards or fraction thereof.
’ CY = Cubic Yards
December 2000
-
IMPROVEMENT CONSTRUCTION IN!. .ZTlON FEES Schedule #4
Cost of Improvements
60 to $20,000
620,001 to $50,000
Fee
5% - $275 Minimum
$1,100.00
for the first $20,000 plus $220 for each additional $10,000 or fraction
thereof
$50,001 to $100,000 $2,200.00
for the first $50,000 plus $110 for each additional $10,000 or fraction
thereof
6100,001 to $250,000 $2,750.00
for the first $100,000 plus $88 for each additional $10,000 or fraction
thereof
6250,001 to $500,000 $4,070.00
for the first $250,000 plus $88 for each additional $10,000 or fraction
thereof
$500,001 to $1 ,ooo,ooo $6,380.00
for the first $500,000 plus $90 for each additional $10,000 or fraction
thereof
$1 ,OOO,OOl or more $I 0,890.oo
for the first $1 ,OOO,OOO plus $90 for each additional $10,000 or fraction
thereof
@IPRWEMENT PLAN REVIEW FEES Schedule#5
Cost of Improvements Fee
$0 to $20,000 $880 plus 5% of value of improvements
$20,001 to $50,000 $1 ,I 20 plus 4% of value of improvements - $2,120 minimum
$50,001 to $100,000 $1,440 plus 3% of value of improvements - $3,510 minimum
$100,001 to $250,000 $1,630 plus 2.5% of value of improvements - $5,320 minimum
$250,001 to $500,000 $4,930 plus 2Oh of value of improvements - $11,520 minimum
$500,001 to $1 ,ooo,ooo $8,690 plus 1.5% of value of improvements - $17,965 minimum
Over $1 ,OOO,OOO $8,910 plus 0.75% of value of improvements - $27,810 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.)
STREET tlOl+T ENERGlZlNG FEES .I
Watts Lumens
70 5,800
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.
SEfiedule#M
Fee
60.00
78.00
101.00
125.00
165.00
December 2000
LANDSCAPE INSPECTION FEES Scheduk #7
Cost of Improvements
$0 to $20,000
$20,001 to $50,000
Fee
$385.00
$550.00
for the first $20,000 of improvements plus $15 for each additional
$10,000 or fraction thereof
$50,001 to $100,000 $770.00
for the first $50,000 of improvements plus $15 for each additional
$10,000 or fraction thereof
$100,001 t0$250,000 $1,100.00
for the first $100,000 of improvements plus $130 for each additional
$100,000 or fraction thereof
$250,001 to $750,000 $1,320.00
for the first $250,000 of improvements plus $130 for each additional
$100,000 or fraction thereof
$750,001 and Over $2,090.00
for the first $750,000 of improvements plus $130 for each additional
$100,000 or fraction thereof
NUSCAPE PLAN CMECK FEES i. :. : ’ ‘Sbhedule #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
lover $1 ,OOO,OOO
Fee
$385
$550 plus 3.0% over $20,000
$1,595 plus 1.5% over $50,000
$2,420 plus 0.2% over $100,000
$2,970 plus 0.15% over $250,000
$3,630 plus 0.1% over $500,000
$5,500 plus 0.07% over $1 ,OOO,OOO
December 2000
- -
BUiLPlN@ PERMIT FEES ,, ,, scliedule #II
(55% of the 1997 Uniform Building Code Table 1-A fee schedule)
Fees are based on the July 1,2000, 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 $12.93
$501 .oo to $2,000.00 $12.93 for the first $500.00 plus $1.68 for
each additional $100.00, or fraction thereof,
to and including $2,000.00
$2,001 .OO to $25,000.00 $38.09 for the first $2,000.00 plus $7.70 for
each additional $1 ,OOO.OO, or fraction
thereof, to and including $25,000.00
$25,001 .OO to $50,000.00 $215.19 for the first $25,000.00 plus $5.56 for
each additional $1 ,OOO.OO, or fraction
thereof, to and including $50,000.00
$50,001 .oo to $100,000.00 $354.06 for the first $50,000.00 plus $3.85 for
each additional $1 ,OOO.OO, or fraction
thereof, to and including $1 OO,OOO.OO
$100,001 .oo to $500,000.00 $546.56 for the first $100,000.00 plus $3.08 for
each additional $1 ,OOO.OO, or fraction
thereof, to and including $500,000.00
$500,001 .oo to $1 ,ooo,ooo.oo $1778.56 for the first $500,000.00 plus $2.61
for each additional $1 ,OOO.OO, or fraction
thereof, to and including $1 ,OOO,OOO.OO
$1 ,OOO,OOl .OO and up $3,084.81 for the first $1 ,OOO,OOO.OO plus
$2.01 for each additional $1 ,OOO.OO or
fraction thereof
Other Inspections and Fees:
1. Inspections outside of normal business hours $60.00 per hour*
(minimum charge - 2 hours)
2. Reinspection fees assessed under provisions of Section 305 (g) $60.00 per hour*
3. Inspections for which no fee is specifically indicated $60.00 per hour*
(minimum charge - one-half hour)
4. Additional plan review required by changes, additions or revisions to
approved plans $60.00 per hour*
(minimum charge - one-half hour)
’ This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits
of the employees involved.
Notwithstanding other provisions of this section, the building pennit 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 2000
CITY OF CARLSBAD
MASTER FEE SCHEDULES
PART 3
DEVELOPMENT-IMPACT FEES
December 2000
0
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT IMPACT FEES
DECEMBER 2000
-
:ee Description
:ees Subject to Section 66000 of the California Government Code:
kidge 8 Thoroughfare - per Single Family Unit (Outside CFD)
Kdge & Thoroughfare - per Condominium Unit (Outside CFD)
bridge & Thoroughfare - per Apartment Unit (Outside CFD)
bridge 8 Thoroughfare - all other - per Avg. Daily Trip (Outside CFD)
kldge 8 Thoroughfare District #2 - Zone 5
bridge & Thoroughfare District #2 - Zone 20
kidge 8 Thoroughfare District #2 - Zone 21
kidge 8 Thoroughfare District #3 - Fee per ADT
.ocal Facilities Mngt Plan/Amendment - fee + deposit in min. increments of $5,000
‘Ianned Local Drainage Fees
‘ublic Facilities Fees - 35% of Bldg Permit Value (Outside CFD)
‘ublic Facilities Fees - 1.82% of Bldg Permit Value (Inside CFD)
iewer Benefit Area Fees
‘raffic Impact Fee - Residnt’l Cost Per Trip (Out of CFD)
‘raffic Impact Fee - Commrc’Ulndust Cost Per Trip (Out of CFD)
Iaffic Impact Fee - Residnt’l Cost Per Trip (Inside CFD)
?aftic Impact Fee - Commrc’Vlndust Cost Per Trip (Inside CFD)
Note
(2)
(2)
(2)
(2)
(1) (2)
(1) (2)
(2)
(2)
(2)
(2)
Fee
530.00
424.00
318.00
22.00
281 .OO
584.00
303.00
128.00
1 o,ooo.oo
92.00
37.00
60.00
24.00
:ees Subject to Section 66012 of the California Government Code:
‘ark In-Lieu Fees
iewer Connection (General Capacity all areas plus Sewer Benefti Area Fees)
(1)
(l)(2) 1,959.oo
dajor Facility Fee - Potable Water per EDU
lajor Facility Fee - Potable and Reclaimed Water Connection Fees:
Meter Size 98” - 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 Size 3” - Displacement
Meter Size 3” - Turbine
Meter Size 4” - Displacement
Meter Size 4” - Turbine
Meter Size 4” - Turbo
Meter Size 6” - Displacement
Meter Size 6” - Turbine
Meter Size 6” - Turbo
Meter Size 8” - Displacement
Meter Size 8” - Turbine
Meter Size 8” - Turbo
lotes:
I) - See attached schedules and rate tables.
(See below
2,400.OO
3,420.OO
5,406.oo
10,200.00
11,975.oo
15,360.OO
19,200.00
27,OOO.OO
42,OOO.OO
42,OOO.OO
72,OOO.OO
120,000.00
78,OOO.OO
150,000.00
240.000.00
115,200.OO
216,OOO.OO
420,OOO.OO
2) - Fee Increases based on Annual Change in Engineering News Record as Established by Council by Ordinance.
December 2000 3-1
> l . . _- - -
‘ARK I&LIEU FEEi3
Quadrant
District 1 - NW
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
Iistrict 2 - NE
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
Iistrict 3 - SW
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
District 4 - SE
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
-he Park Fee ordinance establishs a method of
leterminina park land values in each auadrant
Value
Per Acre
$195,000
175,000
175,000
175,000
C6ClWdUlB-A
Fee
Per Unit
$1,755
1,463
1,170
1,034
1,575
1,313
1,050
919
1,575
1,313
1,050
919
1,575
1,313
1,050
919
1 PLANNED LOCAL’DRAINAGE~AREA :FEES
Fee per gross acre Low
Area / Basin Name Runoff
A Buena Vista Lagoon $1,664
B Agua Hedionda Lagoon 3,578
[C Encinas Creek 2,675
D Batiquitos Lagoon 36
SEWER BENEFIT AREA:FEES.. .:
Sewer Benefit Area
Area A
Area B
Area C
Area D
Area E
Area F
Area G
Area H
Area I
Area J
Area K
Area L
Area M
: schedule c
Fee
348
612
508
979
1002
1096
95
641
355
1225
2471
968
47
December 2000 3-2