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HomeMy WebLinkAbout2001-06-19; City Council; Resolution 2001-1781 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 ia 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 3.001-178 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO THE MASTER FEE SCHEDULE 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 held the necessary public hearing and allowed for public comment on the establishment of said fees. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California: 1. That the changes to the Master Fee Schedule for the fees shown at Exhibit A, attached, hereto are hereby adopted. 2. That all other general City fees and development-related fees as shown in Resolution No. 2000-362, except as specifically amended, shall remain in full force and effect. 3. This resolution shall become effective on August 1, 2001 for General City fees and September 1, 2001 for the Development Related fees. 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 2 of resolution 2001-178 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 19th dayof June , 2001, by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Finnila, Nygaard,fi Hall. NOES: None. ABSENT: None. CLAUDE A. LEWIS, Mayor ATTEST: d ED CH- TO THP CITY FEEf=NJt F - JUW 2002 (Master Fee Schedules on file with City Clerk) 5 I ClTy FFFS Aquatic Fees Utility Fee - Electricity (per hour after sunset) New Utility Fee - Gas (per hour after 7pm and 4 on weekends) New Use Agreements (NCA, NSA and CUSD) per lane per hour 2.10 Staff costs (life guard, supervision per hour) 15.00 Rental - Exclusive Use - CommerciallCorp (per lane, per hour) 8.00 Rental - Exclusive Use - Community/Non-profit (per lane, per hour) 3.20 Masters Swim - Daily fee (resident) 3.25 Masters Swim - Daily fee (non- resident) 4.25 Masters Swim - Monthly fee (resident) 32.50 Masters Swim - Monthly fee (non- resident) 42.50 Swim Lesson Fees Beginner - Learn to Swim Adult/Teen - Learn to Swim Parent Infant thru Pre School Ill Adapted aquatics lndividualized - Basic Swimming (per hour) Diving, Synchro Swim lndividualized - Advanced instruction/coaching (per hour) Non-resident fee for aquatic programs 23.00 25.00 2.00 8.7% 25.00 27.00 2.00 8.0% 25.00 27.00 2.00 8.0% 17.00 25.00 8.00 47.1% 17.00 25.00 8.00 47.1% 22.00 27.00 5.00 22.7% 25.00 27.00 2.00 8.0% 8.00 10.00 2.00 25.0% Swim Passes One Month Individual - Resident One Month Individual - Non-resident Four Month Individual - Resident Four Month Individual - Non-resident One Month Family - Resident One Month Family - Non-resident Four Month Family - Resident Four Month Family - Non-resident Season Discount-Adult - Resident Season Discount-Adult - Non-resident Season Discount - Family - Resident Season Discount - Family - Non-resident (1) (1) (1) (1) New New New New New New New New 60.00 70.00 72.00 82.00 (1) This was for 6 months Library Fees Library Borrowing - AV Insurance Fee - per video tape/DVD 0.75 Other General City Fees Cost Recovery New actual cost + overhead $3.00 n/a n/a 7.00 n/a n/a 2.40 0.30 14.3% 16.00 1 .oo 6.7% 8.80 0.80 10.0% 3.50 0.30 9.4% 3.50 0.25 7.7% 4.50 0.25 5.9% 35.00 2.50 7.7% 45.00 2.50 5.9% 20.00 30.00 42.00 52.00 30.00 40.00 50.00 60.00 Delete Delete EXHIBIT A % Current fee -Master Plan Amendment -Major $ 22,550 plus deposit in increments of $5,000 after 1st 1OOhrs of project planner and 40 hours of project engineer. Proposed Fee -Master Plan Amendment -Major 100 acres or more 22,550 plus deposit in increments of $5,000 l Greater than 50 and less than 100 acres 10,000 plus deposit in minimum increments of $2,500 Less than 50 acres 5,000 plus deposit in minimum increments of $1000 * After 1st 100 hours of project planner and 40 hours of project engineer. Proportionate adjustment of time depending on acreage.