HomeMy WebLinkAbout2011-07-26; City Council; 20642; CHANGES 2011-12 DEVELOPMENT IMPACT FEE SCHEDULECITY OF CARLSBAD / CARLSBAD MUNICIPAL
WATER DISTRICT / HOUSING AND
REDEVELOPMENT COMMISSION
JOINT AGENDA BILL
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AB#
MTG.
DEPT.
20,642
7/26/11
FIN
CHANGES TO THE 2011-12
DEVELOPMENT IMPACT FEE
SCHEDULE
DEPT. DIRECTOR
CITY ATTORNEY
CITY MANAGER
RECOMMENDED ACTION:
1. City Council adopt Resolution No. 2011-182 adopting changes to the 2011-12
concurring with the FY1424
4.
Development Impact Fee Schedule; and
Carlsbad Municipal Water District adopt Resolution No.
2011-2012 Master Fee Schedule; and
Housing and Redevelopment Commission adopt Resolution No. 508 . concurring with the
FY 2011-2012 Master Fee Schedule; and
Introduce Ordinance No. cs-154 of the City Council of the City of Carlsbad, California
amending Carlsbad Municipal Code Sections 13.10.030, 13.10.080, 13.10.090,
15.08.040(b) and 5.09.030 (b)
ITEM EXPLANATION:
During the adoption process for the FY2011-12 city budget, staff proposed increasing fees by
the one year increase in their associated indexes, following no increases in the past two fiscal
years. The Master Fee Schedule was introduced with these proposed increases and adopted
at the June 21, 2011 City Council meeting, along with the rest of the FY 2011-12 budget.
At the June 28, 2011 City Council meeting, Ordinance CS-150 was not adopted by the City
Council and it directed the City Attorney to return the documents holding all development
impact fees in abeyance for an additional year. The Master Fee Schedule and the Ordinance
have been revised to hold developer impact fees in abeyance for FY 2011-12. However, due to
a Transnet Local Funding requirement, Traffic Impact Fees on the impact fee schedule were
increased by their associated index. Normal processing fees will increase by the one year
change in their respective escalating factor.
FISCAL IMPACT:
There is no immediate fiscal impact because the revenues were not adjusted to reflect
increases in the fees in preparing the FY 2011-12 budget.
DEPARTMENT CONTACT: Dawn Ortega 760-602-2498 dawn.ortega@carlsbadca.gov
FOR CITY CLERKS USE ONLY.
COUNCIL ACTION: APPROVED
DENIED
CONTINUED
WITHDRAWN
AMENDED
D
D
D
D
CONTINUED TO DATE SPECIFIC D
CONTINUED TO DATE UNKNOWN D
RETURNED TO STAFF d
OTHER - SEE MINUTES D
1 RESOLUTION NO2011 -182
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO
3 THE MASTER FEE SCHEDULE.
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WHEREAS, the City Council of the City of Carlsbad has the authority to establish
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fees for City services; and
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WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain
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an adequate fee structure recovering costs for City services; and8
WHEREAS, the City Council has determined the cost of providing general and
10 development-related services; and
11 WHEREAS, the City Council finds it necessary to recover the costs for City
12 services; and
WHEREAS, the City Council has held the necessary public hearing and allowed
for public comment on the establishment of said fees.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
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Carlsbad, California, as follows:
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1. That the above recitations are true and correct.18
2. That the changes to the Development Impact Fee Schedule are for the fees
20 shown in Exhibit 6 attached hereto, in the column labeled "proposed fee".
21 3. This resolution shall become effective September 1, 2011 for the
Development-impact fees.
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1 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the
2 Carlsbad City Council, Carlsbad Municipal Water District Board of Directors and
3 Carlsbad held, on the 26th day of July, 2011, by the following vote to wit:
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AYES: Council Members Hall, Blackburn, Douglas and Packard.
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NOES: None.
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ABSENT: Council Member Kulchin.8
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M'AKT HALL, Mayor
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ATTEST:
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' ^INE WOOD, City Clerk
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1 RESOLUTION NO. 1424
2 A RESOLUTION OF THE BOARD OF DIRECTORS OF
THE CARLSBAD MUNICIPAL WATER DISTRICT,
3 CONCURRING WITH THE FY 2011-12 MASTER FEE
4 SCHEDULE.
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WHEREAS, the Board of Directors of the Carlsbad Municipal Water District
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(CMWD) has the authority to establish fees for CMWD services; and
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WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain8
an adequate fee structure recovering costs for CMWD services; and
10 WHEREAS, the CMWD Board of Directors has determined the cost of providing
11 general and development-related services; and
12 WHEREAS, the CMWD Board of Directors finds it necessary to recover the costs
13 for such services; and
14 WHEREAS, the CMWD Board of Directors has held the necessary public hearing
15 and allowed for public comment on the establishment of CMWD fees.
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NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the
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Carlsbad Municipal Water District, as follows:
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1. That the above recitations are true and correct.
20 2. That the CMWD Board of Directors concurs with the FY 2011-2012 Master
21 Fee Schedule adopted by the City Council.
22 3. This resolution shall become effective September 1, 2011 for the
23 Development-impact fees.
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1 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the
2 Carlsbad Municipal Water District Board of Directors, Carlsbad City Council and
3 Carlsbad Housing and Redevelopment Commission, held on the 26th day of July, 2011,
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by the following vote to wit:
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AYES: Board Members Hall, Blackburn, Douglas and Packard.
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NOES: None.8
9 ABSENT: Board Member Kulchin.
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MATT HALL, President
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14 ATTEST:
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tdRRAlNE M. WOOD, Secretary
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""",MmX
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xx//.
1 RESOLUTION NO. 508
2 A RESOLUTION OF THE HOUSING AND
REDEVELOPMENT COMMISSION OF THE CITY OF
3 CARLSBAD, CALIFORNIA, CONCURRING WITH THE FY
4 2011 -12 MASTER FEE SCHEDULE.
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WHEREAS, the Housing and Redevelopment Commission (Commission) of the
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City of Carlsbad has the authority to establish fees for housing and redevelopment
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services; and8
9 WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain
10 an adequate fee structure recovering costs for housing and redevelopment services;
11 and
12 WHEREAS, the Commission has determined the cost of providing general and
13 development-related services; and
14 WHEREAS, the Commission finds it necessary to recover the costs for such
services; and
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WHEREAS, the Commission has held the necessary public hearing and allowed
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for public comment on the establishment of said fees.
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NOW, THEREFORE, BE IT RESOLVED by the Housing and Redevelopment
20 Commission of the City of Carlsbad, California, as follows:
21 1. That the above recitations are true and correct.
22 2. That the Housing and Redevelopment Commission concurs in the FY 2011-
23 2012 Master Fee Schedule adopted by the City Council.
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3. This resolution shall become effective September 1, 2011 for the
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Development-impact fees.
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1 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the
2 Carlsbad Housing and Redevelopment Commission, Carlsbad City Council and
3 Carlsbad Municipal Water District Board of Directors, held on the 26th day of July, 201 1 ,
4 by the following vote to wit:
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AYES: Commission Members Hall, Blackburn, Douglas and Packard.
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NOES: None.8
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ABSENT: Commission Member Kulchin.
MATT HALL, Chairman
14 ATTEST:
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LISA HILDABRAND, Secretary
«=SX
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NOW, THEREFORE, the City Council of the City of Carlsbad ordains as follows:6
SECTION 1: That section 13.10.030 of the Carlsbad Municipal Code is amended to
Q read as follows:o
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ORDINANCE NO. CS-154_
AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, AMENDING
CARLSBAD MUNICIPAL CODE SECTIONS
13.10.030, 13.10.080, 13.10.090, 15.08.040(b) and
5.09.030(b)
13.10.030-Sewer capacity fee -Encina Treatment Plant
Except as provided, every person who wishes to use the city sewer system and
the Encina Treatment Plant shall pay to the city prior to the issuance of a sewer permit, a
sewer capacity fee per equivalent dwelling unit. The amount of the sewer capacity fee
shall be as set from time to time by a resolution of the City Council.
The sewer capacity fee shall be adjusted annually by a resolution of the City
Council by the percentage change in the Engineering News Record Los Angeles
Construction Cost Index with the base index in effect in December 2003, except that the
period from July 1, 2009 to June 30, 2012 shall not be counted in this adjustment.
All sewer capacity fees shall be placed in the sewer construction fund and shall be
used to pay for capital improvements of such system.
SECTION 2: That section 13.10.080 of the Carlsbad Municipal Code is amended
16 to read as follows:
13.10.080 Sewer benefit area fees.
Except as provided, every person who wishes to use the city's South Agua
Hedionda Interceptor Sewer shall pay to the city, prior to the issuance of a sewer permit, a
sewer benefit area fee of one thousand six hundred fifteen dollars per equivalent dwelling
unit for sewer benefit area C; one thousand six hundred eighteen dollars per equivalent
dwelling unit for sewer benefit area D; two thousand three hundred eighty-six dollars per
equivalent dwelling unit for sewer benefit area E; and two thousand three hundred ninety-
nine dollars per equivalent dwelling unit for sewer benefit area F. The fee established by
this section shall apply to building permits issued thirty days following adoption of this
section for residential developments, and commercial and industrial buildings.
The sewer benefit area fees shall be adjusted annually effective July 1, according
to the Engineering News Record Los Angeles Construction Cost Index with a base year
index reported on April 1 of each year with a base year index of 7500, except that the
period from July 1, 2009 to June 30, 2012 shall not be counted in this adjustment.
SECTION 3: That section 13.10.090 of the Carlsbad Municipal Code is amended
2fi to read as follows:
13.10.090 Sewer benefit area fees-Area H.
Except as provided, every person who wishes to use the city's sewer facilities in
sewer benefit area H shall pay to the city, prior to the issuance of a building permit, a
sewer benefit area fee of eight hundred eight dollars per equivalent dwelling unit for sewer
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benefit area H. The fee established by this section shall apply to building permits issued
thirty days following adoption of the ordinance codified in this section for residential
developments, and commercial and industrial buildings.
The sewer benefit area fees shall be adjusted annually effective September 1, by
the annual change to the Engineering News Record Los Angeles Construction Cost Index
with a base year index of April 1, 2004, except that the period from July 1, 2009 to June
4 30, 2012 shall not be counted in this adjustment.
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SECTION 4: That section 15.08.040(b) of the Carlsbad Municipal Code is
amended to read as follows:7
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adjustment.
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SECTION 5: That section 5.09.030(b) of the Carlsbad Municipal Code is
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amended to read as follows:14
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15.08.040 Fee.
(b) A planned local drainage area fee shall be paid by the owner or developer
prior to the issuance of any building permit or occupancy permit or prior to final or parcel
map approval for a project, whichever occurs first. The planned local drainage area fees
shall be adjusted annually based upon the July, 2008 Engineering News Record Los
Angeles Construction Cost Index of 9335.69 based on the 1967 average = one hundred,
except that the period from July 1, 2009 to June 30, 2012 shall not be counted in this
5.09.030 Imposition of tax-Amount.
(b) The developer of a mobile horm
thousand one hundred fifty dollars for each mobile home space. The license tax for mobile
(b) The developer of a mobile home park shall pay a license tax fee of one
"1 R home spaces shall be automatically increased or decreased on January 1st of each year
by the same percentage as the percentage of increase or decrease in construction costs
between December 1st of each of the two immediately preceding years, for which purpose
construction costs and the increase or decrease therein shall be based on the
Engineering News-Record Construction Cost Index. Except that the period from July 1,
2009 to June 30, 2012 shall not be counted in this adjustment.
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EFFECTIVE DATE: This ordinance shall be effective thirty days after its adoption;
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and the city clerk shall certify the adoption of this ordinance and cause it to be published at
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least once in a newspaper of general circulation in the City of Carlsbad within fifteen days
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after its adoption.
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INTRODUCED AND FIRST READ at a Regular Meeting of the Carlsbad City Council on
the 26th day of July, 2011, and thereafter.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the
City of Carlsbad on the day of , 2011, by the following vote to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED AS TO FORM AND LEGALITY
RONALD R. BALL, City Attorney
MATT HALL, Mayor
ATTEST:
LORRAINE M. WOOD, City Clerk
(SEAL)
13.10.030 - Sewer capacity fee - Encina Treatment Plant
Except as provided, every person who wishes to use the city sewer system and the Encina
Treatment Plant shall pay to the city prior to the issuance of a sewer permit, a sewer capacity
fee per equivalent dwelling unit. The amount of the sewer capacity fee shall be as set from time
to time by a resolution of the city council.
The sewer capacity fee shall be adjusted annually by a resolution of the city council by the
percentage change in the Engineering News Record Los Angeles Construction Cost Index with
the base index in effect in December 20037, except that the period from July 1, 2009 to June 30,
2012 shall not be counted in this adjustment.
The fee adjustment for the July 1, 2010—Juno 30, 2011 fiscal year shall be held in abeyance for
a period of ono year. Thereafter tho foo shall return to the amount it would have boon had
thoro boon no suspension unless prior to that time tho city council odopts an ordinance
specifying a different foe or formula.
All sewer capacity fees shall be placed in the sewer construction fund and shall be used to pay
for capital improvements of such system.
13.10.080 - Sewer area benefit fees
Except as provided, every person who wishes to use the city's South Agua Hedionda Interceptor
Sewer shall pay to the city, prior to the issuance of a sewer permit, a sewer benefit area fee of
one thousand six hundred fifteen dollars per equivalent dwelling unit for sewer benefit area C;
one thousand six hundred eighteen dollars per equivalent dwelling unit for sewer benefit area
D; two thousand three hundred eighty-six dollars per equivalent dwelling unit for sewer benefit
area E; and two thousand three hundred ninety-nine dollars per equivalent dwelling unit for
sewer benefit area F. The fee established by this section shall apply to building permits issued
thirty days following adoption of this section for residential developments, and commercial and
industrial buildings.
The sewer benefit area fees shall be adjusted annually effective July 1, according to the
Engineering News Record Los Angeles Construction Cost Index with a base year index reported
on April 1 of each year with a base year index of 7500, except that the period from July 1, 2009
to June 30, 2012 shall not be counted in this adjustment.
Tho foo adjustment for the July 1, 2010—Juno 30, 2011 fiscal year shall bo hold in aboyanco for
a period of one year. Thereafter the foo shall return to the amount it would have been had
thoro boon no suspension unless prior to that time tho city council adopts and ordinance
specifying a different foo or formula.
13.10.090 - Sewer area benefit fees - Area H
Except as provided, every person who wishes to use the city's sewer facilities in sewer benefit
area H shall pay to the city, prior to the issuance of a building permit, a sewer benefit area fee
of eight hundred eight dollars per equivalent dwelling unit for sewer benefit area H. The fee
established by this section shall apply to building permits issued thirty days following adoption
of the ordinance codified in this section for residential developments, and commercial and
industrial buildings.
The sewer benefit area fees shall be adjusted annually effective September 1, by the annual
change to the Engineering News Record Los Angeles Construction Cost Index with a base year
index of April 1, 2004, except that the period from July 1, 2009 to June 30, 2012 shall not be
counted in this adjustment.
The fee adjustment for the July 1, 2010—Juno 30, 2011 fiscal yoor shall bo hold in abeyance for
a period of one yoor. Thereafter the foe- shall return to the amount it would have boon had
thoro boon no suspension unless prior to that time the city council adopts an ordinance
specifying a different foo or formula.
15.08.040 - Fee
(b) A planned local drainage area fee shall be paid by the owner or developer prior to the
issuance of any building permit or occupancy permit or prior to final or parcel map approval for
a project, whichever occurs first. The planned local drainage area fees shall be adjusted
annually based upon the July, 2008 Engineering News Record Los Angeles Construction Cost
Index of 9335.69 based on the 1967 average = one hundred, except that the period from July 1,
2009 to June 30, 2012 shall not be counted in this adjustment.
The foo adjustment for the July 1, 2010—Juno 30, 2011 fiscal year shall be held in abeyance for
a period of one year. Thereafter the fee shall return to the amount it would hovo been had
thoro boon no suspension unless prior to thot time the city council adopts an ordinance
specifying a different foo or formula.
5.09.030 - Imposition of tax - Amount
(b) The developer of a mobile home park shall pay a license tax fee of one thousand one
hundred fifty dollars for each mobile home space. The license tax for mobile home spaces shall
be automatically increased or decreased on January 1st of each year by the same percentage as
the percentage of increase or decrease in construction costs between December 1st of each of
the two immediately preceding years, for which purpose construction costs and the increase or
decrease therein shall be based on the Engineering News—Record Construction Cost Index.
Except that the period from July 1. 2009 to June 30, 2012 shall not be counted in this
adjustment.
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2011-12
DEVELOPMENT IMPACT FEE SCHEDULE
DEFT/DIV
CED
CED
ceo
CEO
CED
CED
CED
CEO
CED BUILDING
CED BUILDING
CED IANO DEV ENGINEERING
CED LAND DEV ENGINEERING
CEO LAND DEV ENGINEERING
CEO LAND 06V ENGINEERING
CED PLANNING
JTRANSPQRTATKDN
'TRANSPORTATION
[TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATiQN
TRANSPORTATION
TRANSPORTATION
UTILITIES ENGINES RING
UTILITIES ENGINEERING
UTILITIES ENGINEERING
UTILITIES ENGINEERING
UTILITIES ENGiNEERING
i UTILITIES ENGINEERING
UTILITIES ENGINEERING
(UTILITIES ENGINEERING
FEE CATEGORY
FEES SUBJECT TO SECTION 65000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 56000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 Of THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF TH£
CALIFORNIA GOVERNMENT CODE
FIES3UBJSCTTO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECTTO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF TOE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66012 Of THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 Of THE
CALIFORNIA GOVERNMENT CODE
FEES SU BJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT COSE
FEES SUBJECT TO SECTION 66012 OF THI
CALIFORNIA GOVERNMENT CODE
FiES SUBJECTTO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECTTO SECTION $6000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CAIIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
FEES SUBJECT TO SECTION 66000 OF THE
CALIFORNIA GOVERNMENT CODE
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
CURRENT FEE DESCRIPTION
Bridge & Thoroughfare - all other - per Avg. Daily Trip (Outside CFD)
Bridge & Thoroughfare - per Apartment Unit (Outside CFDj
Bridge & Thoroughfare - per Condominium Unit (Outside CFD)
Bridge S Thoroughfare - per Single Family Unit [Outside CFD)
Bridge & Thoroughfare District #2 • Zone 20
Bridge & Thoroughfare District «2 - Zone 21
Bridge & Thoroughfare District 82 - Zone S
Bridge & Thoroughfare District «3 - Fee per AOT
Public Facilities Fees • 1.82% of Bldg Permit Value Inside CFD)
Park ln-Lie« Fees
Planned Local Drainage Fees
Sewer Benefit Area Fees
Sewer Connection (General Capacity all areas plus Sew«r Benefit Area Fees)
Local Facilities Mngt Plan/Amendment -fee + deposit in min. increments of 55,000
Traffic Impact Fee - Apartment (Inside of CFD 1) per ADT
Traffic Impact Fee - Apartment (Outside of CFD 1} per ADT
Traffic Impact Fee • Commrc'l/lndust Cost Per Trip (Inside CFD)
Traffic Impact Fee • Commrc'f/lndust Cost Per Trip {Out of CFD)
Traffic Impact Fee - Condominium (Inside of CFD 1) &«r ADT
Traffic Impact Fee - Condominium (Outside of CFD 1) per ADT
Traffic Impact Fee - Single Family (Inside of CFD 1} per ADT
Traffic Impact Fee - Single Family (Outside of CFD 1) per ADT
Major Facility Fee • Potable Water per EDU
Major Facility Fee • Potable and Reclaimed Water Connection Fees: Meter Sice 5/8"
Displacement
Major Facility Fee • Potable and Reclaimed Water Conrvection Fees: Meter Size 1" -
Dispia cement
Major Facility Fee • Potable and Reclaimed Water Connection Fees: Meter Sire 1-
1/2" - Displacement
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1-
1/2" -Turbo
Major Facility Fee • Potable and Reclaimed Water Connection Fees; Meter Size 2" •
Displacement
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Sue 2" -
Turbo
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3" •
Displacement
CURRENT FEE
S 22
S 318
S 424
S 530
S LS13
S 1,222
S 291
5 171
1.82* of Bide Permit Value
3.5* of Bldg Permit Value
S 1,096
S 10,000.00
S 229
S 270
S 91
S 108
S 229
S 270
5 229
S 270
S 3,549
$ 7,988
S 15,088
S 22,77!
S 39,938
PROPOSED FEE
S 22
S 318
S 424
S 530
S 1,513
S 1,222
S 291
S 171
1.82% of Bldg Permit Value
3,5% of Bldg Permit Value
i
i
i
S 1,096
S 10,000.00
S 234
S 275
S 93
S 110
S 234
S 275
$ 23-5
S 275
S 3,549
S 7,988
S 15,038
S
S 22,771
S
S 39,938
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2011-12
DEVELOPMENT IMPACT FEE SCHEDULE
DEFT/DIV
UTILITIES ENGINEERING
UTILITIES ENGINEERING
UTILITIES ENGINEERING
UTILITIES ENGINEERING
UTILITIES ENGINEERING
UTILITIES ENGINEERING
UTILITIES ENGINEERING
UTILITIES ENGINEERING
fEE CATEGORY
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
WATER DISTRICT FEES
CURRENT FEE DESCRIPTION
^ajor Facility Fee • Potable and Reclaimed Water Connection Fees: Meter Size 3" •
Turbo
Major Facility F«c • Potable and Reclaimed Water Connection Fees: Meter Size 3/4* -
Displacement
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Site d" •
Displacement
Major Facility Fee • Potable and Reclaimed Water Connection Fees: Meter Size 4" •
Turbo
Major Facility Fee • Potable and Reclaimed Water Connection Fe«s; Met«r Size 6" -
Displacement
Major Facility Fee • Potable and Reclaimed Water Connection Fees: Meter Size 6" •
Turbo
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 8" -
Displacement
Major Facility Fee - Potable and Reclaimed WaterConnection Fees: Meter Size 8" -
Turbo
CURRENT FEE
S 5.0SO
S 62,125
$ 177,501
S 115,376
$ 335,000
S 136,367
S 497,167
PROPOSED FEE
S
S 5,060
S 62,125
S 177.501 |
S 115,376
$ 355,000
$ 136.367
S 497,167
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2011-12
DEVELOPMENT IMPACT SCHEDULE A
f££ CATEGORY
PARK!N-U£UFEE$
PARK HN-UEU FEES
PARK ifHIEU fit S
PAH*; IN-UIEUF££$
PARS IN-UEU fEES
PARK IN-UEU KES
PARKIN-LIEU FEES
PARKIN-LIEU FEES
PARK IN. LIEU fEES
PARK IK-UEU fEES
PARK IN-UEU FEES
PARK IN-LIOJ FEES
PARK IN-UEU f EEs
PARK ItUIEU fEES
PARK IN-UEU FEES
?A£K IN-UEUfEFS
CURRENT FE£ DESCRIPTION
District 1 NW - Value p*r Acre 977,000 • Attached (5 units or more)
District 1 NW - Value p*r Acre 97?,OOC • Mobite Horn*
District 1NW- Value per Acre. 977,000 -Attached (4 units or less)
District 1 NW - Value pet Acre 975,000 -Singte Family Detached & Pupiex
District 2 NE • Value per Acre 732,000 - Attached 14 units or tew)
District 2 NE - Value per Ae?e 733,000 - Attached (S un«ts or more)
District 2 N£ • Value per Acre ?32,000 • Mobite Home
District 2 NE - Value per Acre 732,000 - Single family Detached & Duplex
District 3 SW - Value per Acre 732,000 • Attached (5 units or more}
Districts SW - Vs!ue per Acre 732,000 - Mobile Home
District 3 SW . Vaiue per Act* 732,000 -Attached (4 units or toss]
District 3 SW • Valuer per Acr* 732,000 -Single Family Detached & Duplex
District 4 SE • Value per Acre 732,000 - Attached ($ units Or more}
District 4 SE - VaJue per Acre 732,000 - Mobil* Home
District 4 SE • Value per Acre 732,000 -Attached (4 units or less)
District 4 SE - VaSue per Acre 732,000 -Single Family Detached &. Duplex
OTHER F£E DESCRIPTION
Tfia Parti Fee ordinance eslaMshes a method of determining part Umet values In eocfi
quadrant
Tfifl Park Fee onsfnance *sl3bl>shss a rttethoc of determining park land values in each
QLtadrani
Th« Partc FOB OfQinance establishes 3 method or determining park (ant! vatues in each
quadrant
Thd Park Fee ordinance eMaKishes a method o( awerminins par* l*n<l values in *ach
quadrant
The Park, Fee ordinance establishes a method of determining park land vaiues in each
quadrant
Th« Park Fcft ordinance esiabiiihes a meihod of delermining park land values In each
quadra nt
The Park fee ordinance establishes a method ol determinirig park land values in each
quadrant
The Park Pee ordinance establishes a method of determining park land values in each
quadrant
The Park Fes ordinance establishes a method of determining park land values in each
quadrant
The Park Fee ordinance establishes a method oi determining patk land values in each
quadra m
The Park Fee ordinance establishes a method of determi^rig park land values in each
quadra nt
The Park Fee ordinance establishes a method of determining park land valuer in eacn
quadrant
The Park Fee ordinance establishes a method of determining park (and value* m each
quadrant
The Park Fee ordinance establishes a method of determining park &nd values in each
quadrant
The Park Fee ordinance establishes a method of determining park fartd values in each
quadrant
The Park Fee ordinance establishes a matted of determining park land values In each
quadrant
CURRENT FfX
$ 6.390
S 4,93«
S 6,414
S 7,649
$ 4,804
$ 4,636
$ 3,696
$ 5,728
S 4,636
$ 3.696
$ 4,804
S 5,778
S 4,636
S 3,696
$ 4,804
S 5,728
PROPOSED FEE
$ B.190
i_i A-3**
S S,4W
S ?,B4g
S 4,804
S 4,636
5 3,696
5 S.72S
S fl,636
$ 3,696
S 4,804
S 5,?28
S 4,635
S 3,696
$ 4,804
5 $.728
DIS A-1
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2011-12
DEVELOPMENT IMPACT SCHEDULE B
FEE CATEGORY
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
PLANNED LOCAL DRAINAGE AREA FEES
CURRENT FEE DESCRIPTION
Area A - Buena Vista Lagoon - High Runoff
Area A - Suena Vista Lagoon - Low Runoff
Area A - Buena Vista Lagoon - Medium Runoff
Area B • Aqua Hedionda Lagoon • High Runoff
Area B • Aqua Hedionda Lagoon - low Runoff
Area 8 - Aqua Hedionda Lagoon - Medium Runoff
Area C • Encinas Creek - High Runoff
Area C - Encinas Creek - Low Runoff
Area C - Encinas Creek - Medium Runoff
Area D - Batiquitos Lagoon - High Runoff
Area D - Satiquitos Lagoon - Low Runoff
Area D - Batiquitos Lagoon - Medium Runoff
CURRENT FEE
$ 22,837
S 5,270
$ 10,480
S 8,535
S 1,970
S 3,797
$ 8,287
S 1,912
S 2,705
S 7,857
S 1,813
$ 2,966
PROPOSED FEE
S 22,837
S 5,270
S 10,480
S 8,535
$ 1,970
$ 3,797
$ 8,287
S 1,912
S 2,705
S 7,857
S 1,813
S 2,966
DIS B-1
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2011-12
DEVELOPMENT IMPACT SCHEDULE C
FEE CATEGORY
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
SEWER BENEFIT AREA FEES
CURRENT FEE DESCRIPTION
Sewer Benefit Area Fee - Area A
Sewer Benefit Area Fee - Area B
Sewer Benefit Area Fee - Area C
Sewer Benefit Area Fee - Area 0
Sewer Benefit Area Fee - Area E
Sewer Benefit Area Fee • Ares F
Sewer Benefit Area Fee - Area G
Sewer Benefit Area Fee - Area H
Sewer Benefit Area Fee - Area J
Sewer Benefit Area Fee - Area K
Sewer Benefit Area Fee - Area t
Sewer Benefit Area Fee • Area M
CURRENT FEE
S 955
5 1,087
$ 2,003
$ 2,007
S 2,960
5 2,976
S 600
S 873
$ 1,647
$ 1,302
$ 1,302
$ 64
PROPOSED FEE
S 955
$ 1.087
S 2,003
S 2,007
S 2,960
$ 2,976
S 600
S 873
$ 1,647
S 1,302
$ 1,302
S «
DIS C-1
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2011-12
DEVELOPMENT IMPACT SCHEDULE D
FEE CATEGORY
HABITAT MITIGATION FEES
HABITAT MITIGATION FEES
HABITAT MITIGATION FEES
CURRENT FEE DESCRIPTION
D. Coastal Sage Scrub
£. Grassland
F. Ag. Disturbed Eucalyp. Wood
CURRENT FEE
S 27,450
S 13,726
S 2,746
PROPOSED FEE
S 27,450
5 13,726
S 2,746
DIS D-1