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Home My WebLink About2002-06-18; City Council; Resolution 2002-1821 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 EXHIBIT 9 RESOLUTION NO. 2002-182 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, as follows: 1. That the changes to the Master Fee Schedule for the fees shown in Exhibit A, attached hereto, are hereby adopted. 2. That all other general City fees and development-related fees as shown in Resolution 2001-178, except as specifically amended, shall remain in full force and effect. 3. This resolution shall become effective on August 1, 2002 for General City fees and September 1, 2002 for the Development related fees. Ill 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 Page 2 of Resolution # 2002-182 EXHIBIT 9 PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 18th day of JUNE ,2002 by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Finnila, Nygaard, Hall NOES: None ABSENT: None CLAUDE A. LEWIS, Mayor LORRAINE M. WOOD, City Clerk EXHIBIT A RECOMMENDED CHANGES TO THE CITY FEE SCHEDULE -June 2002 (Master Fee Schedules on file with City Clerk) s % GENERAL CITY FEES Police Police - Verification Letter Police - Fingerprinting Fees $10.00 $9.00 $10.00 $1.00 $12.00 $2.00 20% 11% Wording changes Current Police - False Alarm Fee - Businesses - During Business Hrs. Proposed: Police - False Alarm Fee - Panic or Robbery Clerk City Clerk - CD copy NEW $15.00 $15.00 100% RECOMMENDED CHANGES TO THE CITY FEE SCHEDULE -June 2002 RECREATION FACILITY FEES (Delete hours of operations for the facilities) After hours staffing fee current After hours staffing fee proposed Hardina Community Center Auditorium, Rec Hall Auditorium, Rec Hall current proposed Multi Purpose Rm Multi Purpose Rrn Kitchen Kitchen current proposed current proposed StaaecoachlCalavera Communitv Centers Gymnasium Gymnasium current proposed Activity Room Activity Room Multi Purpose Rm Multi Purpose Rm Kitchen Kitchen current proposed current proposed current proposed Safety Center Fox B Palowski Mtg Rms, EOC Fox 8 Palowski Mtg Rms, EOC current proposed Other Facilities Levante Center, Heritage Hall current Levante Center; Heritage Hall proposed Granary, Scout House, Train Depot proposed Granary, Scout House, Train Depot current BallfieldslSoccer Fields Day Use Day Use current ' proposed $ 13 perhour $ 15 perhour A B C D Categories N/C 10 15 20 NIC 15 20 25 NIC NIC 10 15 N/C N/C 15 20 NIC NIC 5 NIC NIC 10 10 15 NIC 10 20 30 NIC 30 40 50 N/C 10 NIC 15 20 25 15 20 NIC N/C 10 15 N/C NIC 15 20 N/C NIC 5 10 NIC NIC 10 15 NIC 15 20 25 N/C 10 15 20 NIC NIC 15 20 N/C NIC 10 15 NIC NIC 0 NIC NIC 13 10 15 NIC N/C 5 5 N/C NIC NIC 15 E F 40 45 50 55 20 25 30 35 25 30 15 20 45 50 60 70 40 50 50 60 20 25 30 40 25 35 15 20 30 40 40 50 20 30 30 40 25 30 15 20 7 20 25 7 RECOMMENDED CHANGES TO THE CITY FEE SCHEDULE -June 2002 RECREATION FACILITY FEES Lights current NIC NIC 13 13 15 20 Lights proposed NIC NIC 15 20 25 30 Snack Bars NEW NIC NIC 5 a 10 12 Poinsettia Soccer Field ($500 deposit Required) Day Use NEW NIC NIC 15 20 25 30 Night Use NEW NlC NlC 25 30 35 40 SWIM COMPLEX whole pool whole pool current N/c 35 35 35 aa aa proposed NIC 35 35 45 88 100 CLINICSICAMPS (delete see Note iM/ Field plus Bases current NIC 3 5 5 7 7 Fieid (delete plus Bases) proposed NIC 3 5 15 20 25 Lights Lights current NIC 7 13 13 15 20 proposed NIC 9 15 20 25 30 Field Preparation current NIC 15 15 15 15 15 Field Preparation proposed delete fee see new note 4 below TOURNAMENTS (Increase securiry deposit from $200 to $500) Field plus Bases current NIC NIC 5 5 7 7 Field (delete plus Bases) proposed NIC NIC 5 5 7 7 Lights Lights Fieid Preparation Field Preparation Key Security Deposit Key Security Deposit current NIC 7 13 13 15 20 proposed NIC 9 15 20 25 30 current NIC 15 15 15 15 15 proposed delete fee see new note 4 below current NIC 500 500 500 500 500 proposed delete fee cancellation Fee (per hour) current NIC 3 3 3 3 3 Cancellation Fee (per hour) proposed delete fee Notes changes: 1. There is a two-hour minimum for use of all facilities. delete except ballf/elds 4. New A minimum of two-hour staffing fee charge will be assessed for field preparation and Delete Note 4 5. A $5 fee will be assessed each non-resident player on teams andlor organization in subject to staff availability. classifications "B and "c" that reserve ballfields in escess of 30 calendar days per season. 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 orgaoization sponsoring a public forum or candidates night; public education Examples: Carlsbad Rotary, La Costa Youth Organization, Carlsbad Sofiball 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 paxties; 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: Nor& County A.A., Y.M.C.A., resident religious and political goups, Mira Costa E. Resident commercial, business, profit making orgmization, 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 ofice, 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 hm income tax. (Department of the Treasury form 990 may be used.) An up-dated copy will be required by October 1st of each year. c. A signed statement verifying item “2” above. CITY OF CARLSBAD PROPOSED REVISIONS TO THE MASTER FEE SCHEDULES JUNE 2002 FOR INFORMATIONAL PURPOSES ONLY These fees are increased annually based upon an index as stated in the resolutions or ordinances establishing the fees. Current Revised Chanue Affordable housing credit $39,400 $41,200 $1,800 Llcense Tax on New Constructionmobile homes $1,485 $1,561 $76 Traffic Impact Current Revised Chanae Traffic Impact Fee. Residnt'l Coat Per Trip (Out of CFD) $94 $96 2 Traffic lmpan Fee - Commrc'Vlndust Cost Per Trip (out ol CFD) 38 39 Traffic Impact Fee - Residnt'i Cost Per Tn'p (Inside CFD) 1 Traffic Impact Fee - Commrc'lltndust Cost Per Tnp (Inside CFD) 63 2 25 0 61 25 Planned Local Drainage Area Fees Fee per gross acre Area I Basin Name Current LOW High Revised Low High Runoff Runoff Runoff Runoff A Buena Vista Lagwn 2,786 6,097 C Endnas Creek $1,837 $3,007 3,725 B Agua Hsdlonda Lagwn $1,733 52,837 4,559 D Batiquitos Lagoan 3,949 6,463 2.953 4,832 40 66 38 62 Sewer Connection Fees "Chanae General Capacity Fee All Areas $2,019 $2.060 541 Plus Sewer Benefit Fees shown below ~~~ ~ Sewer Benefit Area Fees Revised Chanae Current Area A $360 $379 Area B 634 667 $19 33 AreaC 526 Area D 1,014 553 27 AreaE 1,086 52 AreaF 1.135 1,037 1,090 53 1.193 Area 0 58 98 Area H 65l 698 103 5 Area I 34 Area J 368 337 19 1,268 1,333 Area K 65 2,558 AreaL 2.690 132 AreaM 1.002 1.054 49 52 52 3 Bridge 8 Thoroughfare District #2 Fees Current Revised Change Zone 5 5290 $296 16 1 Zone 20 zone 21 602 312 615 319 13 7 Bridge B Thoroughfare District #3 Fees Fee per ADT Current Revised Change $132 $135 $3 Agricultural Mitigation Fees Current Revised Change $7,321 $8,053 $732