HomeMy WebLinkAbout2007-06-26; City Council; Resolution 2007-156Exhibit 7
1 RESOLUTION NO. 2007-156
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO THE
3 MASTER FEE SCHEDULE.
4
5 WHEREAS, the City Council of the City of Carlsbad has the authority to establish
6 fees for City services; and
7 WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain
8 an adequate fee structure recovering costs for City services; and
9
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; and13
14 WHEREAS, the City Council has held the necessary public hearing and allowed for
15 public comment on the establishment of said fees.
16 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
17 Carlsbad, California, as follows:
18 1. That the above recitations are true and correct.
19 2. That the changes to the Master Fee Schedule for the fees shown in
20
Exhibit 7-A attached hereto, are hereby adopted.
21
3. That all other general City fees and development-related fees as shown in
Resolution 2006-171, except as specifically amended, shall remain in full force and
24 effect.
25 4. This resolution shall become effective on August 1, 2007 for General city
26 fees and September 1, 2007 for the Development-related fees.
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PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council
of the City of Carlsbad on the 26th day of June, 2007, by the following vote to wit:
AYES: Council Members Lewis, Kulchin, Hall, Packard and Nygaard.
NOES: None.
ABSENT: None.
CORR^INE M. WOOD, City Cle
(SEAL)
Exhibit 7-A
UPDATE OF CITY
FEES AND CHARGES FOR SERVICES
(EXHIBIT 7-A)
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2007
Fee Description
Administrative Fee for 1915 Act Bond Call - 1% of principal being repaid
Administrative Fee - DUI
Ambulance Fees
Base Rate - Resident
Base Rate Non-Resident
Mileage Charge - per mile
Supplies Charge
Oxygen Charge
Assessment
Appeal City Council - Miscellaneous
Bicycle Licenses
Bicycle Licenses - Replacement or Transfer
Bond Search
Business License - master list of active business licenses
Business License - monthly list of new licenses
Cabaret Dance Permit
Campaign Sign Permit (plus a $200 refundable deposit)
Check Processing Fee for Cancellation (Customer Initiated)
City Clerk - Audio Tape Copy
City Clerk - CD Copy
City Clerk - Municipal Code Books (Cost for Each)
City Clerk - Municipal Code Supplement Service (per year)
City Clerk - Full Council Agenda Packets/Minutes (per year)+postage
City Clerk - Certification Charge (per document)
Copies - each
Hearing Disposition Services for Parking Citations
- Personal Hearings
- Written Review
Planning Commission Agenda and Minutes (+postage)
Publications - As Determined by the City Manager
Returned Check Fee
Traffic Safety Commission (TSC) appeal fee for City Clerk to file the appeal forTSC
Fire - Nuisance Alarm
-1st response in 12 month period
-2nd response in 12 month period
-3rd response in 12 month period
-each additional response thereafter
-each billing
Fire Use Permit Fees
Temporary Use
- Tents (Minor)
- Tents (Major)
- Carnivals and Fairs
- Fireworks Display or Special Effects (per event or day)
Notes
(7)
(1)
(9)
(9)
(10)
Current
Fee
$50 min/$500 max
15.00
618.00
894.00
15.00
50.00
150.00
150.00
3.00
1.00
30.00
50.00
5.00
200.00
50.00
20.00
30.00
15.00
150.00
50.00
copy charge
20.00
0.15
0.00
0.00
copy charge
35.00
150.00
0.00
70.00
140.00
280.00
10.00
115.00
250.00
230.00
300.00
Proposed
Fee
$50 min/$500 max
20.00
618.00
894.00
15.00
50.00
150.00
150.00
3.00
1.00
30.00
50.00
5.00
200.00
55.00
20.00
30.00
30.00
150.00
50.00
copy charge
20.00
0.15
0.00
0.00
copy charge
35.00
150.00
0.00
75.00
150.00
295.00
10.00
120.00
265.00
240.00
315.00
June 2007 1-1
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2007
Fee Description
Hazardous Materials and Processes
-Candles or OTHER Open Flame
-Assembly
- Covered Mall (plus $65 per reinspection)
- Welding
- Compressed Gases
- Dust Production
- Combustible Fiber Use and Storage
- Aerosol Use/Storage
- Flammable Finishes
- Haz-Mat Use and Storage
- Dry Cleaning
- Spray Booth (plus $65 per resinspection)
- Motor Vehicle Repair
- Medical Gas Dispensing System
- Industrial Ovens
- Combustible Storage Facility
- High-Piled Combustible Storage
- Refrigeration Equipment
- Flammable and Combustible Liquids Dispensing, Use, Storage, Tanks
- Liquefied Petroleum Gas (plus $65 per resinspection)
Fire - Initial Occupancy Inspection Fee
Fire Inspection -Interim ($65 - each reinspection)
Fire Inspection - Other ($65 - each reinspection)
Fire - Failed Business lnspection/2nd Reinsp.
Fire - Hydrant Water Flow Test
Fire - Weed Abatement (charge per parcel)
Fire- Weed Abatement Compliance Certificate
Fire- Special Event - per fire personnel per hour (consistent with City payroll records)
Library
Library Borrowing - Audio Visual Equipment (per item, per day)
Library Borrowing - Audio Visual Insurance fee - Per Video Tape/DVD
Library Facility Fees (See schedule C)
Library Fines (per day per item)
Library Fines - Juvenile (per day per item)
Library Account Collection Fee
Library Fines - Video (per day per item)
Library Intel-library Loan
Lost library Card
Lost/Damaged Videotape/DVD
Lost/Damaged beyond repair book/audio item
Lost/Damaged Library Materials
Library Online Searching Fees
Library Presearch Fee for Online Searches (Per Search)
Library Book Reserve Fine (per item)
Library Facility Rental - see attached exhibits
Library History Room Photo Fee
Library Lost Item Processing Fee
Notes
(6)
(6)
Current
Fee
105.00
105.00
NEW
105.00
105.00
160.00
160.00
NEW
105.00
230.00
160.00
NEW
160.00
225.00
155.00
150.00
285.00
160.00
115.00
NEW
NEW
NEW
NEW
65.00
65.00
145.00
80.00
Actual Cost
5.00
0.75
0.25
0.10
NEW
1.00
2.00
2.00
20% of list price
Actual Cost
5.00
0.50
NEW
NEW
Proposed
Fee
110.00
110.00
110.00
110.00
110.00
170.00
170.00
110.00
110.00
240.00
170.00
110.00
170.00
235.00
165.00
160.00
300.00
170.00
120.00
120.00
310.00
180.00
180.00
65.00
70.00
145.00
110.00
Actual Cost
5.00
0.75
0.25
0.10
10.00
1.00
2.00
2.00
20% of list price
List price+$40 if out
of print
Variable up to list
price
Actual Cost
5.00
0.50
Direct Cost
5.00
June 2007 1-2
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2007
Fee Description
Police
Police - Alarm Permit
Police - Dispatch Tape Copy
Police - Copy Investigation Tapes (+ cost of duplicating the tape)
Police - Emergency Response DUI Traffic Collision (max $12,000 per incident)
Police - Burglary Alarm Response - Second Occurence (no charge for 1st response if perm
Police - Burglary Alarm Response - Each Additional Occurence
Police - False Robbery - Panic Alarm Response - Second Occurrence (no charge for 1 st res
Police - False Robbery - Panic Alarm Response - Each Additional Occurance
Police - Fingerprinting Fees
Special Business Permit (plus fingerprint fee)
Police - Dispatch Historical Searches (per month searched)
Police -Storage / Impounded Vehicle Administrative Charge
Police - Photograph Copy (fee plus reproduction costs)
Police - Proof of Correction Certification - Carlsbad Resident or person with CPD citation
Police - Proof of Correction Certification - all others
Police - Report Copy Fee (Free to Victim) plus cost of reproduction
Police - Second Call per Police Employee per hour (consistent with City payroll records)
Notes
(5)
(5)
(5)
(5)
Police - Special Event Application - Minor (2 or less intersections)(fee plus services rendered)
Police - Special Event Application - Major (3 or more intersections)(fee plus services rendered)
Police - Verification Letter
Special Event City Services - Staff Time
Criminal Justice Administration (per person)
Public Dump Permit - Fee per acre
Senior Center
See Schedule A
Sewer
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 $14.65 per month
Group III - Commercial - Rate per hundred cubic feet, min $14.65 per month
Group IV - Commercial - Rate per hundred cubic feet, min $14.65 per month
Group V - Institutions/Schools
- Elementary School - rate per student per month, min $14.65 per month
- Junior High School - rate per student per month; min $14.65 per month
- High School - rate per student per month; min $14.65 per month
- Boarding School - rate per student per month; min $14.65 per month
Group VI - Large Volume Users
- Beckman Micro Operations - Rate per hundred cubic feet, min $14.65 per month
- Culligan - Rate per hundred cubic feet, min $14.65 per month
Special City Services - Billed at Cost
Solid Waste
Solid Waste Fee (AB939) - 2.0% of Basic Trash Rate
Trash Collection Fees
- Residential - per month
- Commercial per bin - one pick-up per week
(3)
(2)
Current
Fee
0.00
45.00
55.00
Direct Cost
30.00
60.00
60.00
120.00
20.00
125.00
45.00
60.00
45.00
0.00
15.00
10.00
Actual Cost
100.00
300.00
10.00
154.00
200.00
14.65
14.65
2.08
2.08
1.73
2.27
3.58
0.23
0.44
0.66
3.30
4.33
1.23
17.50
92.44
Proposed
Fee
0.00
50.00
60.00
Direct Cost
30.00
60.00
100.00
100.00
23.00
115.00
20.00
65.00
55.00
0.00
15.00
15.00
Actual Cost
110.00
330.00
13.00
154.00
200.00
16.20
16.20
2.30
2.30
1.91
2.51
3.96
0.25
0.49
0.73
3.64
4.78
1.36
18.87
98.85
June 2007 1-3
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2007
Fee Description
- 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
Special Pick-ups of Solid Waste
- Door-to-door household hazardous waste collection (HHW)
- Delivery charge for roll-off boxes (per box)
- Service charge for all classes of roll-off boxes (per collection + landfill disposal fees)
Parks & Recreation
Non-resident Fee - Instructional Classes and Excursions
Non-resident Fee - Open Play Basketball, Volleyball, Badminton
Non-resident Fee - Youth Sports (per person)
Recreation and Safetv Center Facilitv Rental - See Schedule A
Aaua Hedionda
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'
Aquatics
Per Admission - Youth & Teen
Per Admission - Adult - Resident
Per Admission - Adult - Non-Resident
Swim Passes-One Month Individual - Resident
Swim Passes-One Month Individual - Non-Resident
Swim Passes-One Month Family - Resident
Swim Passes-One Month Family - Non-Resident
Swim Passes-Four Month Individual - Resident
Swim Passes-Four Month Individual - Non-Resident
Swim Passes-Four Month Family - Resident
Swim Passes-Four Month Family - Non-Resident
City Classes - Beginner - Learn to Swim - Res
City Classes - Beginner - Leam to Swim - Non-Res
City Classes - Adult/Teen - Learn To Swim - Res
City Classes - Adult/Teen - Learn To Swim - Non-Res
City Classes - Parent/Infant thru Pre-School III - Res
City Classes - Parent/Infant thru Pre-School III - Non-Res
Contract Classes - Adapted Aquatics - Res
Contract Classes - Adapted Aquatics - Non-Res
Masters Swim (Daily Fee) - Res
Notes
(4)
(8)
Current
Fee
169.27
246.11
322.94
399.77
476.61
10.00
42.00
255.56
10.00
3.00
10.00
80.00
100.00
35.00
50.00
See below
50% curr. fee
50% curr. fee
7.50
15.00
23.00
7.00
12.00
1.00
3.00
4.00
35.00
50.00
45.00
70.00
60.00
90.00
90.00
110.00
40.00
60.00
40.00
60.00
40.00
60.00
40.00
60.00
4.00
Proposed
Fee
181.03
263.19
345.35
427.51
509.68
10.00
42.00
255.56
10.00
3.00
10.00
80.00
100.00
35.00
50.00
See below
50% curr. fee
50% curr. fee
7.50
15.00
23.00
7.00
12.00
2.00
3.00
4.00
35.00
50.00
45.00
70.00
60.00
90.00
90.00
110.00
47.00
67.00
47.00
67.00
47.00
67.00
47.00
67.00
4.00
fl
June 2007 1-4
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2007
Fee Description
Masters Swim (Daily Fee) - Non-Res
Contract Classes - Diving, Synchro Swim - Res
Contract Classes - Diving, Synchro Swim - Non-Res
Contract Classes - Masters Swim Workouts - Res (Monthly Fee)
Contract Classes - Masters Swim Workouts - Non-Res (Monthly Fee)
Individualized Instr - Basic Swimming - Res (per hour)
Individualized Instr - Basic Swimming - Non-Res (per hour)
Individualized Instr - Advanced Instr/coaching - Res (per hour)
Individualized Instr - Advanced Instr/coaching - Non-Res (per hour)
Rental - Exclusive Use - Commercial/Corp (per lane, per hr)
Rental - Exclusive Use - Community/Non-Profit (per lane, per hr)
Use Agreements - C.U.S.D. (per lane per hr)
Use Agreements - N.C.A. (per lane per hr)
Staff Costs - City provided services (Life Guard / Supervision etc. - Per Hr)
Water District
Agricultural Water Rate
Backflow Preventer Charge (per month, each account)
Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (Cost for each)
Jumper Connection
Potable, Reclaimed and Sewer Standards and Specifications (Cost for each)
Reclaimed Water Use - Base Rate Per Unit
Potable Water Use - Base Rate Per Unit (standard water rate)
Conservation Rate (cost per unit) - 5/8" meter (1 - 7 units of water)
Conservation Rate (cost per unit) - 3/4" meter (1-10 units of water)
Conservation Rate (cost per unit) - 1 " meter (1-16 units of water)
Conservation Rate (cost per unit) - 1 1/2" meter (1 - 30 units of water)
Conservation Rate (cost per unit) - 2" meter (1 - 45 units of water)
Conservation Rate (cost per unit) - 3" meter (1 - 79 units of water)
Conservation Rate (cost per unit) - 4" meter (1 - 123 units of water)
Conservation Rate (cost per unit) - 6" meter (1 - 228 units of water)
Conservation Rate (cost per unit) - 8" meter (1 - 336 units of water)
Cost of Delivery Charge (per Month) Multi-Family Unit
Cost of Delivery Charge (per month) - 5/8" meter
Cost of Delivery Charge (per month) - 3/4" meter
Cost of Delivery Charge (per month) - 1" meter
Cost of Delivery Charge (per month) - 1 1/2" meter
Cost of Delivery Charge (per month) - 2" meter
Cost of Delivery Charge (per month) - 3" meter
Cost of Delivery Charge (per month) - 4" meter
Cost of Delivery Charge (per month) - 6" meter
Cost of Delivery Charge (per month) - 8" meter
Water Service Fee - Per New Account - Service Turn on
Water Service Fee - Continuity of Service
Water Service Fee - Door Hanger
Water Service Fee - Accounts scheduled for termination for non-payment
Water Service Fee - Same Day Turn-on (Not Scheduled for That Day)
Water Service Fee - After Hour Turn-on
Water Meter Deposit - Construction Meters
Notes
Current
Fee
6.00
40.00
60.00
40.00
60.00
40.00
60.00
40.00
60.00
10.00
6.00
5.00
10.00
20.00
1.37
3.00
5.00
15.00
0.00
1.60
1.68
1.51
1.51
1.51
1.51
1.51
1.51
1.51
1.51
1.51
0.00
9.75
12.35
17.60
30.70
. 45.45
83.45
136.00
267.00
424.75
25.00
10.00
10.00
20.00
20.00
60.00
560.00
Proposed
Fee
6.00
47.00
67.00
47.00
67.00
47.00
67.00
47.00
67.00
11.00
7.00
6.00
11.00
20.00
1.45
3.00
5.00
15.00
0.00
1.68
1.76
1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59
0.00
12.12
14.85
20.36
35.12
50.60
90.50
146.68
284.23
449.87
25.00
10.00
10.00
20.00
20.00
60.00
834.00
June 2007 1-5
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2007
Fee Description Notes
Water Meter - Construction Meter rental fee
Water Meter - Construction Meter Relocation
Notes
(1)-
(2)-
(3)-
Charge is cost of supplies plus additional 60%.
Nonresidential sewer rates are calculated based on flow, strength and pretreatment requirements
See Carlsbad Municipal Code Section 8.17.050
Current Proposed
Fee Fee
50.00 50.00
20.00 20.00
'(4) - Adopted by Council on 02/2006
'(5)-
'(6)-
'(7)-
'(8)-
'(9)-
'(10)
Per section 8.50.080(e), Ord NS-230 phi ,2,1993; Ord -53 ph 3, 1989: Ord. 1278 ph 1 (part) 1985)
See Schedule C
Streets and Highways Code Section 8760-8769
Code Section 1 1 .24
Code Section 10.56.070 and 10.56.100
- Code Section 8.09.01 3
June 2007 1-6
CLASSIFICATION OF APPLICANTS AND FEES
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 Recreation Department 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 classification system for use had to be established.
A Carlsbad Parks and Recreation activities; Co-sponsored activities; other City departments
Examples: Friends of the Library, Carlsbad Book Fair, Recreation and Lap Swim, Swim Lessons, Masters Swim Program
B Carlsbad resident not-for-profit, civic, social organizations (non-paid management - no voting board member can be
paid); 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
D Non-resident not-for-profit, educational, civic and social organizations; resident private parties; and locally organized
groups whose normal place of meeting is located in the City of Carlsbad.
Examples: North County AA, YMCA and other organizations.
E Carlsbad 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 and other organizations.
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 that 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. Exception: Classification assignment for sports organizations utilizing athletic fields will be based on player
rosters, including player addresses, must have 70% of the players residing in Carlsbad to qualify for "B" classification.
Verification of residency may be required.
Non-profit sports organizations requesting athletic field use are required to submit player rosters, verified for authenticity by
the league's board of officers, which will be used to determine classification status. Player addresses with a post office box
number will not be accepted. Recreation staff will return rosters once classification is determined. Once the
classification determination has been made by staff and approved by the Recreation Director, the decision is final.
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 or
501(c)(3) determination letter may be used.)
c. A signed statement verifying item "2" above.
/DP
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
June 2007
FACILITY FEE SCHEDULE AND CLASSIFICATIONS
Schedule A
Set up and clean up time is included as rental time. There is a $200 (minimum) refundable
cleaning/damage deposit for each rental, except for Carrillo Ranch rental or a tournament rental,
where a $500 refundable cleaning/damage deposit is required. There is a $1,000 refundable
cleaning/damage deposit for a Synthetic Turf Field rental.
Fees are based on an hourly rate, with a two-hour minimum.
A $50 non-refundable security deposit is required per rental (facility or park). The $50 security
deposit will be applied to the total cost of the rental, and will not be refunded if the reservation is
canceled. If the total rental amount is lower than $50 then the difference will be refunded after the
rental has occurred.
FACILITIES
Building rentals include use of tables, chairs, microphone and podium (if available), except for Carrillo
Ranch.
An extra staffing fee of $15.00 per hour, per staff person is required for all recreation usages when staff
is brought in to support rental and after regular operating hours. All users must pay the $15 per hour per
100 people staffing fee.
Harding Community Center (Hourly Rates)
LOCATION
Auditorium
Recreation Hall (Kitchen included)
Community Room
CATEGORY
A B C D E F
N/C
N/C
N/C
15
15
N/C
25
25
15
50
50
20
65
65
30
85
85
45
Stagecoach/Calavera Hills Community Centers (Hourly Rates)
LOCATION
Gymnasium
1/2 Gym Rental
Activity Room
Multi-Purpose Room
Kitchen
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
N/C
30
15
15
N/C
N/C
40
20
20
15
10
50
25
35
20
15
80
40
50
30
25
105
50
65
45
35
Safety Center (Hourly Rates) (Hourly Rates)
LOCATION
Fox Meeting Room
Palowski Meeting Room
CATEGORY
A B C D E F
N/C
N/C
15
15
20
20
25
25
40
40
50
50
June 2007
(ol
Attachment 1-1
Magee Park (Hourly Rates)
LOCATION
Heritage Hall (Kitchen included)
Granary
CATEGORY
A B C D E F
N/C
N/C
15
N/C
20
13
45
15
65
25
75
30
Senior Center (Hourly Rates)
LOCATION
Auditorium
Dining Room
Kitchen Warming
Kitchen Full Service
Art Room
Dance Studio
Activity Room
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
N/C
N/C
N/C
30
30
5
15
15
20
30
40
40
10
20
20
25
40
55
55
15
30
25
30
55
70
70
20
35
30
35
70
95
85
25
40
35
40
95
Aviara Park (Hourly Rates)
LOCATION
Meeting Room
A
N/C
B
| N/C
CATEGORY
C
I 10 I
D
15
E
20
F
25
Carrillo Ranch (Daily Rental Fee)
Rentals of five hours or less will be charged half of the daily rental fee. There will be a $75 charge
for each additional hour.
LOCATION
Cabana & Pool Area
Patio Area
Barbeque
CATEGORY
A B C D E F
N/C
N/C
N/C
$575
$230
$50
$690
$345
$60
$810
$460
$75
$985
$575
$95
$1,155
$690
$120
Picnic Rental Prices Group Sizes 1-100/101 +
PARKS
There is a three-hour minimum for use of Park & Picnic Rentals.
Any organized events at parks will be charged an open space fee.
There will be a $10 fee for residents and a $20 fee for non-residents for an inflatable attraction permit.
Holiday Park (Hourly Rates)
LOCATION
Gazebo/Covered Picnic Area
CATEGORY
A BCD
NC/NC | 8/12 14/19 | 18/30
E
24/38
F
38/56
Stagecoach, Calavera Hills, Aviara, Pine Amphitheater or Picnic Structure (Hourly Rates)
LOCATION
Covered Picnic Areas
A
NC/NC
B
| 8/12
CATEGORY
C
| 14/19 |
D
18/30 |
E
24/38 |
F
38/56
June 2007 Attachment 1-2
Poinsettia, Hidden Canyon, Magee, La Costa Canyon Upper Area, Laguna Riviera & Open Space (Hourly Rates)
LOCATION
Uncovered Picnic Areas
Open Space
CATEGORY
A B C D E F
NC/NC
NC/NC
6/8
6/9
10/11
10/12
12/15
12/16
17/24
17/25
27/36
27/37
BALL FIELDS/SOCCER FIELDS
Day Use for the softball fields and tennis courts is from 8:00 a.m. until dark. An additional amount is charged for
lights.
A minimum of two-hour staffing fee charge will be assessed for field preparation, and subject to staff availability.
A $5 fee will be assessed each non-resident player on teams and/or organizations in classifications "B" and "C" that
reserve ball fields in excess of 30 calendar days per season.
Inflatable astrojumps are prohibited from use on synthetic turf.
(Hourly Rates)
LOCATION
Day Use
Lights
Snack Bars
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
8
N/C
N/C
15
5
15
20
8
20
25
10
25
30
12
Synthetic Turf Field Use Fees
($1,000 refundable deposit required)
LOCATION
Day Use
Lights
Snack Bars
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
8
N/C
15
25
5
20
30
8
25
35
10
30
40
12
CLINICS/CAMPS
LOCATION
Day Use
Lights
Snack Bar
CATEGORY
A B C D E F
N/C
N/C
N/C
5
10
N/C
10
15
5
15
20
8
20
25
10
25
30
12
TOURNAMENTS
($500 deposit required)
LOCATION
Day Use
Lights
Snack Bar
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
10
N/C
10
15
5
15
20
8
20
25
10
25
30
12
/03
June 2007 Attachment 1 -3
TENNIS COURT (daily fee per court)
LOCATION
Carlsbad High School
Poinsettia/Stagecoach/Calavera
Laguna Riviera
No Tournament Play or Clinics Allowed
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
N/C
N/C
20
15
10
30
20
15
40
25
20
60
35
30
SWIM COMPLEX (WHOLE POOL)
For the Swim Complex, if clean-up or more than two lifeguards are required, a staffing
fee of $20 per hour per staff is charged.
(Hourly Rates)
LOCATION
Pool
CATEGORY
A BCD
N/C | $50 $50 | $50
E
| $100 |
F
$100
June 2007 Attachment 1-4
Carlsbad City Library Facility Fee Schedule
Schedule B
Based on hourly rates occurring during regular Library hours with a two-hour minimum, no prorating.
$25 additional charge per cancelled booking.
* Applicant Classifications
B - Carlsbad Resident not for profit
(non-paid management); ex. Boys &
Girls Scouts
C - Carlsbad Resident not for profit
(paid management); Pit Mgt HOAs,
Boys & Girls clubs.
Meeting Room
: N/C
$15
Auditorium
$15
$20
Cleaning Deposit
refundable
$200
$200
D - Non-Resident not for profit.
E - Residential Commercial, for profit
etal
F- Non-resident Commercial,
business.
Additional
Services
Prices apply to all
applicant
classifications
\ VCR & Monitor
Use
$10
1
$20 •
$30
$40 ;
! Slide/Overhead i
j Projector \
\ &Screen Use ,
i j
i $s ;
* Auditorium use evenings 6-9 p.m. Monday-Thursday and weekends 9a.m
$55 \
$75
!
i
$100 !
\
$200
•••*
$200
$200
j ...t
SB. I =?
$20 1 *$20 per hour
-5 p.m. Saturday, 1-5 Sunday require AV Tech.
Booking ahead for the January 1 - June 30 and July 1 - December 31 periods, submitted
applications are accepted as follows:
Carlsbad residents: Written applications accepted only if postmarked after September 1 to book for the
January 1 through June 30 periods. Written applications accepted only if postmarked after April 1 to book
for the July 1 through December 31 periods.
Non-residents: Written applications accepted only if postmarked after September 15 to book for the
January 1 through June 30 periods. Written applications accepted only if postmarked after April 15 for the
July 1 through December 31 periods.
For complete information see http://www.ci.carlsbad.ca.us/carlsbadmedia
Schedule B-1
Carlsbad City Library Schulman Auditorium
Specialized Audio Visual Services Fee Schedule
Video Services Per Hour
One Camera Shoot $37.50
Multi-Camera Production $75
Graphics $150
Video Engineer $60
Sound Engineer $75
Camera Operator $20
Technical Director $20
Director . $20
Lighting Technician i $125
Non-Linear Editing with Operator $125
Audio Editing / Sweetening $150
DVCAM Tape -124 8 184 $28 ea
VMS Tape - Copy \ $15 ea
DVD-Copies $12ea
CD - Audio Copies $15 ea
Audio Services Per Hour
Eight Microphone Set-up $100
One CD / Cassette Player $10
Two Effects Processor $30
DAT Tape-Copy $15
Additional Microphone / Device Input $15
Stage Monitor $25
CD Recording $50
MiniDisc Recording $25
Eight Channel ProTools Post Production $250
Sixteen Channel ProTools Post Production $350
Audio Editing / Sweetening $150
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2007
-ee Description
Additional Planning Inspections (first Insp included in plan check fee)
Adjustment Plat
Administrative Permit - IODA
Affordable Housing Credit Per Unit (Southeast and Southwest quadrants)
Affordable Housing Credit Per Unit (Northwest Quadrants)
Agricultural Mitigation Fee
Appeal - City Council (+ noticing costs) - fee is refundable if appeal is won
Appeal - Housing and Redevelopment Commission (+ noticing costs) fee is refundable if appeal is won
Appeal - Planning Commission (+ noticing costs) fee is refundable if appeal is won
Appeal - Redev. Design Review Board (+• noticing costs) fee is refundable if appeal is won ;
Building Permit Fees (55% of 2001 UBC 1 -A) '
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 $155 per sheet)
Construction Change Review - Major (fee plus $245 per sheet)
Coastal Development Permit (CDP) - Single Family Lot
CDP - 2 - 4 unit or lot subdivision (per unit or lot whichever is greater)
CDP - 5 or more unit or lot subdivision (per permit)
CDP Amendment = 50% of current permit cost
CDP Emergency
CDP Exemption
CDP Extensions = 25% of current permit cost
CDP - Non-Redevelopment Area - Minor Permit
CDP Non-Residential + 1 0 cents per square foot
Coastal Development Permit - Major & Minor RP's
Conditional Use Permit (25% discount may apply)
CUP - Minor
CUP - Amendment
CUP - Bio Habitat Preserve
CUP - Extension -Regular
DayCare Permit
DayCare Permit - Center Admin Pmt.
DayCare Permit - Extension
Developer Agreements - Deposit $10,000 increments
Duplicate Tracing Fees - Final Parcel and Tract Maps - per sheet (+ $32 per sheet)
Easement or Offer to Dedicate or Improve
EIA - All Others
EIA - Single Family
EIR Review (+ fbhr after the first 160 hrs of project planner or 40 hrs of Project Engineer)
EIR - Addendum (+ fbhr after 1st 10 hrs of project planner)
EIR- Focused/Supplemental (Requiring a Public Hearing) - (+ fbhr after the 1st 100 hrs
of project planner or 20 hrs of project engineer)
Encroachment Agreement Processing
(*)
(10)
0)
(8)
(8)
(8)
(5)
(5)
(5)
(5)
(5)
Current
Fee
55.00
1,110.00
250.00
46,000.00
120,000.00
1 1 ,790.00
870.00
580.00
570.00
580.00
Court costs
900.00
3,135.00
700.00
1,180.00
420.00
590.00
930.00
1,880.00
3,060.00
380.00
210.00
740.00
835.00
580.00
3,870.00
NEW
2,080.00
730.00
780.00
180.00
360.00
80.00
Actual cost
20.00
560.00
1,490.00
820.00
17,300.00
2,170.00
1 1 ,640.00
290.00
Proposed
Fee
58.00
1,165.00
190.00
49,000.00
123,000.00
10,000.00
1 ,000.00
609.00
598.50
609.00
Court costs
945.00
3,290.00
735.00
1 ,240.00
440.00
620.00
975.00
1 ,975.00
3,215.00
400.00
220.00
775.00
875.00
600.00
4,060.00
680.00
2,185.00
765.00
820.00
190.00
380.00
85.00
Actual cost
20.00
590.00
1 ,565.00
861 .00
18,165.00
2,275.00
12,220.00
305.00
(01
June 2007 2-1
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2007
=ee Description
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 Technical Services (per hour Technician)
GIS Technical Services (per hour Manager)
GIS Plotter Usage Rate (per hour)
GIS Production of new documents
GIS Digital Data Delivery
GIS Reproduction of Existing Documents
General Plan Amendment - 0 - 5 Acres *
1
General Plan Amendment - Over 5 Acres
Grading Permit Application
Grading Permit
Grading Permit Investigation Fee
Grading Permit Extension Fee j
Local Facilities 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)
HMP - Permit - Single Family
HMP - Permit - Amendment - Single Family Residence
HMP - Permit - Minor (no on site habitat to be preserved)
HMP - Amendment - Minor
HMP - Permit - Amendment - Minor (no on stie habitat to be preserved)
HMP - Permit - Major
HMP - Permit - Amendment - Major
HMP - Amendment - Major (+ fbhr after first 20 hours of project planner)
Improvement Agreement Extension - see Secured Agreement Proc. Ext.
Improvement Construction Inspection Fee
Improvement Plan Review (Plan Check)
Exclusionary Housing Impact Fee (per unit)
Exclusionary Housing In-Lieu Fee (per market rate unit)
Inspection Overtime-per Hour (On Request) - each additional hour at $70
Inspection - Additional Planning
Landscape Plan Check
Landscape Inspection
License Tax on New Construction - Mobile Homes
Lighting and Landscape District #2 Annexation
Local Coastal Plan - Amendment
Master Plan (+ fbhr after 1st 200 hrs project planner or 100 hrs project engineer)
Master Plan Pre-Submittal
Master Plan Amendment - (Minor) (+ fbhr after 1st 20 hrs Proj. Planner or 7 hrs Proj. Eng.)
Master Plan Amendment - Major (+ fbhr after 1st 100 hrs project planner or 40 hrs
of project engineer)
Neighborhood Improvement Agreements
Noticing Service (plus postage)
(D
(6)
(6)
(1)
(1)
(8)
(8)
(8)
(8)
(1)
(1)
(1)
d)
(1)
(8)
Current
Fee
200.00
80.00
100.00
20.00
Actual Cost
Actual Cost
Direct cost
3,680.00
5,310.00
Actual cost
25% permit fee
1,070.00
2,170.00
610.00
1,860.00
New
New
900.00
3,050.00
New
3,400.00
New
4,800.00
2,925.00
4,515.00
100.00
80.00
1,801.00
4,400.00
5,380.00
36,040.00
6,130.00
1,440.00
22,550.00
410.00
285.00
Proposed
Fee
210.00
Actual Cost
Actual Cost
Delete
Actual Cost
Actual Cost
Direct cost
3,865.00
5,575.00
Actual cost
25% permit fee
1,125.00
2,275.00
640.00
1,950.00
50% Minor Fee
75% Original fee
500.00
3,110.00
75% Original Fee
3,570.00
75% Original Fee
4,840.00
2,925.00
4,515.00
105.00
84.00
1,864.00
4,400.00
5,650.00
37,840.00
6,435.00
1,510.00
23,675.00
430.00
290.00
10%
June 2007 2-2
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2007
Fee Description
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 Condo - Residential Additional Permit
PD Condo - Admin Amendment
PD/Condo - Minor Amendment
PD Res. - 4 or less
PD Res. - 5 to 50
PD Res. - 51 or more
PD - Non-Res - 4 or less !
PD - Non-Res - 5 to 50
PD - Non-Res - 51 or more
Permit Amendments Not Specifically Identified
Planned Industrial Permit
Planned Industrial Permit - Amendment
Planning Commission Determination - Single Family
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
Preliminary Plan Review - Consistency Determination
Preliminary Plan Review - Major
Preliminary Plan Review - Minor
Preliminary Review - Redevelopment (minor or major)
Quitclaim of Easement
Reapportionment Fees for 1911 Act Assessment Districts - (plus $50 per parcel)
Redevelopment Permit Extension (Minor)
Redevelopment Permit Extension (Major)
Redevelopment Noticing Fee (Minor) - plus postage
Redevelopment Noticing Fee (Major) - plus postage
Redevelopment Permit (Admin.)
Redevelopment Permit (Minor) - plus noticing costs
Redevelopment Permit (Major) - plus noticing costs •
Redevelopment Permit Amendment (Admin)
Redevelopment Permit Amendment (Minor) - plus noticing costs
Redevelopment Permit Amendment (Major) - plus noticing costs
Research and Design Time (By Written Request) - Per Hour - Minimum $25.00
based on hours to completion.
Reversion to Acreage - $3,100 deposit
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
Current
Fee
16.00
90.00
1 1 ,240.00
1,400.00
5,340.00
7,200.00
1 ,590.00
5,730.00
7,760.00
320.00
305.00
640.00
2,600.00
7,210.00
1 1 ,390.00
2,600.00
7,210.00
1 1 ,390.00
4,010.00
1,800.00
870.00
1,410.00
570.00
25.00
70.00
70.00
6,560.00
3,570.00
610.00
610.00
170.00
0.00
590.00
450.00
660.00
750.00
200.00
390.00
380.00
1,420.00
2,600.00
150.00
510.00
1,250.00
Actual cost
Actual cost
Proposed
Fee
16.00
90.00
11,240.00
1.470.00
5,607.00
7,560.00
1 ,670.00
6,015.00
8,145.00
340.00
320.00
672.00
2,730.00
7,570.00
11,960.00
2,730.00
7,570.00
11,960.00
4,210.00
1 ,890.00
91 5.00
1,480.00
600.00
Delete
Delete
Delete
6,890.00
3,750.00
640.00
640.00
180.00
0.00
620.00
450.00
560.00
650.00
215.00
405.00
400.00
1,490.00
2,730.00
157.50
535.00
1,312.50
Actual cost
Actual cost
June 2007 2-3
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2007
=ee Description
Right of Way Permit - Minor-Non Construction
Right of Way Permit - Minor - Construction
Right of Way Permit - Utility (+ 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)
Secured Agreement Proc. Extension
Secured Agreement Proc. Replace -+ improvement plan revision fees if required
Segregation of Assessments - 1 - 4 lots
Segregation of Assessments - 5 lots or more - fee plus $20 per lot
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 frea
Site Development Plan - Res. <= 4 units/lots
Site Development Plan
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 (Major) (+ fbhr after 1 80 hr proj planner or 30hrs Proj eng)
Specific Plan Amendment (Minor) (+ fbhr after 20 hr proj planner or 7hrs Proj eng)
Specific Plan (+ fbhr after 1st 200 hrs project planner or 60 hrs project engineer)
Storm Water Pollution Prevention Program/Storm Water Management Plan Review -
-Single Family (initial lot/subsequent lot)
-Multi Family & mobile home (initial lot/subsequent lot)
- Commercial/Industrial
Storm Water Pollution Prevention Program/Storm Water Management Plan Inspection -
-Single Family (initial lot/subsequent lot)
-Multi Family & mobile home (initial lot/subsequent lot)
- Commercial/Industrial
Street Light Energizing Fee
Street Name Change
Street Vacation - Regular
Street Vacation - Summary
Substantial Conformance Exhibit Rev.
Tentative Map Revision - 5- 49 Units/Lots + $40ea 5+ (whichever is greater)
Tentative Map Revision - 50+ Units/Lots + $15ea 49+ (whichever is greater)
Tentative Parcel Map Processing Fee (Minor Subdivision)
Tentative Parcel Map 1yr Extension (per application)
Parcel Map (Minor Subdivision) - Final
Tentative Tract Map Litigation Stay
Tentative Tract Map - 5 -49 Lots/Units + $1 10ea. > 5 (whichever is greater)
(7)
(7)
(1)
Current
Fee
NEW
300.00
640.00
640.00
360.00
350.00
650.00
Actual Cost
Actual Cost
40.00
50.00
910.00
550.00
260.00
60.00
3,850.00
9,770.00
2,570.00
6,620.00
3,010.00
3,330.00
2,410.00
2,890.00
2,090.00
19,370.00
1 ,250.00
30,100.00
210/70
210/35
280.00
230/120
230 / 70
400.00
1,410.00
3,590.00
2,370.00
870.00
3,610.00
6,560.00
3,280.00
1,270.00
3,025.00
25%oforig. fee
7,070.00
Proposed
Fee
155.00
315.00
670.00
670.00
380.00
370.00
680.00
Actual Cost
Actual Cost
44.00
55.00
955.00
575.00
275.00
65.00
4,045.00
10,260.00
2,700.00
6,950.00
3,160.00
3,500.00
2,530.00
3,035.00
2,195.00
20,340.00
1,315.00
31,605.00
220/75
220/40
295.00
240/115
240/70
420.00
1 ,480.00
3,100.00
1 ,230.00
915.00
3,725.00
6,890.00
3,445.00
1,335.00
3,120.00
25% of orig.fee
7,460.00
June 2007 no2-4
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2007
Fee Description
Tentative Tract Map - 50+ Lots/Units + S15ea 49+ (whichever is greater)
Tentative Tract Map Extension- 5 to 49
Final Tract Map (+ $5 per Acre)
Third Party Review - plus consultant cost
Trails Plan Check <= 1 mile in length
Trails Plan Check > 1 mile in length
Trails Inspection (cost of staff time)
Variance - Administrative Redevelopment
Variance - Redevelopment
Variance - Engineering
Variance - Planning 'jVariance - Administrative (Planning)
Variance - Administrative (Planning) Recreational Vehicle Admin. Variance
Wireless Communication 3rd Party Review
Zone Change - 5 or fewer acres
Zone Change - 5.1 or more acres i
Zone Code Amendment
Zoning Compliance Letter
Water District Service Fees
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
Meter Installation Fees:
5/8"
Fire Protection
3/4"
1"
1 1/2" -Turbo
1 1/2" - Displacement
2" -Turbo
2" - Displacement
3"
4"
6"
8"
Potable, Reclaimed and Sewer Improvement Plan Review - Use Improvement Plan Review Fees
Potable, Reclaimed and Sewer Standards and Specifications (available on Internet)
San Diego County Water Auth. Capacity Charge - Set by SDCWA
Service Installation Fees
Fire Hydrant Lateral and Assembly (staff time consistent with City payroll records)
Fire Sprinkler Lateral (staff time consistent with City payroll records)
Utility Standards and Specifications
Waste Water Discharge Permit
Waste Water Pretreatment:
Class I (per month) - Existing user
Class II (per month) - Existing user
Class III (per month) - Existing user
(9)
(9)
Current
Fee
14,200.00
2,490.00
6,450.00
640.00
940.00
1 ,880.00
Actual Cost
160.00
360.00
650.00
2,440.00
650.00
650.00
Actual Cost
4,230.00
5,730.00
5,450.00
70.00
160.00
meter fee
185.00
220.00
700.00
365.00
900.00
470.00
Actual Cost
Actual Cost
Actual Cost
Actual Cost
No charge
Actual Cost
Actual Cost
direct cost
30.00
200.00
190.00
30.00
Proposed
Fee
14,910.00
2,615.00
6,770.00
675.00
970.00
1 ,975.00
660.00
170.00
380.00
680.00
2,560.00
680.00
682.00
Actual Cost
4,440.00
6,015.00
5,725.00
75.00
160.00
meter fee
190.00
225.00
700.00
365.00
905.00
470.00
Actual Cost
Actual Cost
Actual Cost
Actual Cost
No charge
Actual Cost
Actual Cost
direct cost
30.00
200.00
190.00
30.00
June 2007 2-5
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JUNE 2007
Fee Description
Current
Fee
Proposed
Fee
Class I - One time fee for new users
Class II - One time fee for new users
Class III - One time fee for new users
270.00
270.00
80.00
270.00
270.00
80.00
Notes:
(1) - 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.
(4) - 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.
(6) - Fees set by State Statute.
(7) - For all Assessment o'stricts 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
(10)- AB 14,536
(*)'- Approved by Council on 12/2005
June 2007 2-6
FIRE PROTECTION SYSTEM INSTALLATION FEES - Proposed (FY'07-08)
Automatic Sprinkler Systems
- Residential System
- Commercial System - 1st riser 1st floor
- ea add'l riser
- Tenant Improvement
Fire Alarm Systems
- 1 to 25 Devices
- 26 or more Devices
Other Fixed Fire Systems
- Hood and Duct
- Special Chemical Agent
- Standpipe
- Paint Spray Booth
Repeated Inspection on new construction
Plan Review
$65
65
$60 minimum
100
65
65
80
80
No.
3 at
1 at
1 at
2 at
1 at
1 at
2 at
2 at
1 at
Inspection Fees
| Cost
$65 each
65 each
$65 each
65 each
65 each
65 each
65 each
65 each
75 each
Schedule #1
Total
Fee
$260
1,200
600
130
$125
230
130
130
210
210
75
FIRE PROTECTION SYSTEM INSTALLATION FEES - Current (FY'06-07)
Automatic Sprinkler Systems
- Residential System
- Commercial System - 1st riser 1st floor
- ea add'l riser
- Tenant Improvement
Fire Alarm Systems
- 1 to 25 Devices
- 26 or more Devices
Other Fixed Fire Systems
- Hood and Duct
- Halon
- Special Chemical Agent
- Standpipe
- Paint Spray Booth
Repeated Inspection on new construction
Plan
Review
$62
62
$55 minimum
98
62
62
62
78
78
No.
3 at
1 at
1 at
2 at
1 at
2 at
1 at
2 at
2 at
1 at
Inspection Fees
| Cost
$62 each
62 each
$62 each
62 each
62 each
52 each
62 each
62 each
62 each
73 each
Schedule #1
Total
Fee
$248
1,150
570
124
$117
222
124
166
124
202
202
73
June 2007 \\2>
GRADING PERMIT APPLICATION
Amount
100CY*orless
101to1,OOOCY
1,001 to 1 0,000 CY
10,001 to 1 00,000 CY
100,001 to 200,000 CY
i
200,001 CY or more
FEES - Proposed (FY'07-08) Schedule #2
Fee
$380
$760
for the first 100 cubic yards plus $120.00 for each additional 100
cubic yards or fraction thereof.
$2,275
for the first 1,000 cubic yards plus $120.00 for each additional 1,000
cubic yards or fraction thereof.
$3,580
for the first 10,000 cubic yards plus $180.00 for each additional 10,000
cubic yards or fraction thereof.
$5,460
for the first 100,000 cubic yards plus $285.00 for each additional 10,000
cubic yards or fraction thereof.
$8,760
for the first 200,000 cubic yards plus $130.00 for each additional 100,000
cubic yards or fraction thereof.
*CY =(Cubic Yards
J
GRADING PERMIT APPLICATION
Amount
100CY*orless
101to1,OOOCY
1,001 to 10,000 CY
10,001 to 100,000 CY
100,001 to 200,000 CY
200,001 CY or more
FEES -Current (FY'06-07) Schedule #2
Fee
$360
$725
for the first 100 cubic yards plus $120.00 for each additional 100
cubic yards or fraction thereof.
$2,165
for the first 1 ,000 cubic yards plus $120.00 for each additional 1 ,000
cubic yards or fraction thereof.
$3,410
for the first 10,000 cubic yards plus $180.00 for each additional 10,000
cubic yards or fraction thereof.
$5,200
for the first 100,000 cubic yards plus $285.00 for each additional 10,000
cubic yards or fraction thereof.
$8,340
for the first 200,000 cubic yards plus $130.00 for each additional 100,000
cubic yards or fraction thereof.
*CY = Cubic Yards
June 2007
GRADING PERMIT FEES - Proposed (FY'07-08)Schedule #3
Amount Fee
100 Cubic Yards (CY) or less
101 tol.OOOCY
1,001 to 10,000 CY
10,001 to 100,000 CY
100,001 to 200,000 CY
200,001 to 400,000 CY
400,000 to 1,000,000 CY
1,000,001 CY or more
$380
$385
for the first 100 CY plus $65 for each additional 100 CY or fraction thereof.
$1,080
for the first 1,000 CY plus $65 for each additional 1,000 CY or fraction thereof.
$1,785
for the first 10,000 CY plus $130 for each additional 10,000 CY or fraction thereof.
$3,130
for the first 100,000 CY plus $130 for each additional 10,000 CY or fraction thereof.
$4,620
for the first 200,000 CY plus $195 for each additional 10,000 CY or fraction thereof.
$9,170
for the first 400,000 CY plus $980 for each additional 100,000 CY or fraction thereof.
$16,000
for the first 1,000,000 CY plus $710 for each additional 100,000 CY or fraction thereof.
GRADING PERMIT FEES - (Currrent FY'06-07)Schedule #3
Amount Fee
100 Cubic Yards (CY) or less
101 tol.OOOCY
1,001 to 10,000 CY
10,001 to 100,000 CY
100,001 to 200,000 CY
200,001 to 400,000 CY
400,000 to 1,000,000 CY
1,000,001 CY or more
$360
$360
for the first 100 CY plus $65 for each additional 100 CY or fraction thereof.
$1,030
for the first 1,000 CY plus $65 for each additional 1,000 CY or fraction thereof.
$1,700
for the first 10,000 CY plus $130 for each additional 10,000 CY or fraction thereof.
$2,980
for the first 100,000 CY plus $130 for each additional 10,000 CY or fraction thereof.
$4,400
for the first 200,000 CY plus $195 for each additional 10,000 CY or fraction thereof.
$8,730
for the first 400,000 CY plus $980 for each additional 100,000 CY or fraction thereof.
$15,230
for the first 1,000,000 CY plus $71Q for each additional 100,000 CY or fraction thereof.
June 2007
IMPROVEMENT CONSTRUCTION
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 $1,000,000
$1,000,001 or more
INSPECTION FEES - Proposed (FY07-08) Schedule #4
Fee
5.5% - $375 Minimum
$1,510
for the first $20,000 plus $250 for each additional $10,000 or fraction
thereof
$3,025
for the first $50,000 plus $125 for each additional $10,000 or fraction
thereof
$3,780
for the first $100,000 plus $100 for each additional $10,000 or fraction
thereof
$5,600
for the first $250,000 plus $105 for each additional $10,000 or fraction
thereof
$9,090
for the first $500,000 plus $105 for each additional $10,000 or fraction
thereof
$14,500
for the first $1,000,000 plus $105 for each additional $10,000 or fraction
thereof
IMPROVEMENT CONSTRUCTION
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 $1,000,000
$1,000,001 or more
INSPECTION FEES - Current (FY06-07) Schedule #4
Fee
5.5% - $355 Minimum
$1,440
for the first $20,000 plus $250 for each additional $10,000 or fraction
thereof
$2,880
for the first $50,000 plus $125 for each additional $10,000 or fraction
thereof
$3,600
for the first $100,000 plus $100 for each additional $10,000 or fraction
thereof
$5,335
for the first $250,000 plus $105 for each additional $10,000 or fraction
thereof
$8,660
for the first $500,000 plus $105 for each additional $10,000 or fraction
thereof
$14,275
for the first $1 ,000,000 plus $105 for each additional $10,000 or fraction
thereof
June 2007 lib
IMPROVEMENT PLAN REVIEW
Cost of Improvements
SO 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 $1,000,000
Over $1,000,000
FEES - Proposed (FY'07-08) Schedule #5
Fee
$1 ,21 5plus 5% of value of improvements
$1 ,550 plus 4% of value of improvements - $2,470 minimum
$2,000 plus 3% of value of improvements - $4,090 minimum
$2,245 plus 2.5% of value of improvements - $5,840 minimum
$6,790 plus 2% of value of improvements - $13,910 minimum
$12,000 plus 1 .5% of value of improvements - $23,840 minimum
$12,265 plus 0.75% of value of improvements - $31,630 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.)
IMPROVEMENT PLAN REVIEW FEES - Current (FY'06-07) Schedule #5
Cost of Improvements Fee
$0 to $20,000 $1,155 plus 5% of value of improvements
$20,001 to $50,000 $1,470 plus 4% of value of improvements - $2,470 minimum
$50,001 to $100,000 $1,890 plus 3% of value of improvements - $4,090 minimum
$100,001 to $250,000 $2,140 plus 2.5% of value of improvements - $5,840 minimum
$250,001 to $500,000 $6,460 plus 2% of value of improvements - $13,910 minimum
$500,001 to $1,000,000 $11,390 plus 1,5% of value of improvements - $23,840 minimum
Over $1,000,000 $11,680 plus 0.75% of value of improvements - $31,630 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.)
June 2007
STREET LIGHT ENERGIZING FEES -
Watts
70
100
150
200
250
400
Above fees are the cost for energizing
and includes a $30.00 charge per light
SDG&E service point.
•Proposed (FY'07-08) Schedule
Lumens
5,800
9,500
16,000
22,000
30,000
50,000
each street light for 18 months
for connecting the light to an
#6
Proposed
Fee
128
162
210
258
322
473
STREET LIGHT ENERGIZING FEES
Watts
70
100
150
200
250
400
Above fees are the cost for energizing
and includes a $30.00 charge per light
SDG&E service point.
Current (FY'06-07)
Lumens
5,800
9,500
16,000
22,000
30,000
50,000
each street light for 1 8 months
for connecting the light to an
Schedule #6
Current
Fee
124
155
201
247
309
452
June 2007 //&
LANDSCAPE INSPECTION FEES -
Cost of Improvements
SO to $20,000
$20,001 to $50,000
$50,001 to $100,000
$100,001 to$250,000
$250,001 to $750,000
$750,001 and Over
Proposed (FY'07-08) Schedule #7
Fee
$535
$755
for the first $20,000 of improvements plus $20 for each additional
$10,000 or fraction thereof
$1 ,060
for the first $50,000 of improvements plus $20 for each additional
$10,000 or fraction thereof
$1,510
for the first $100,000 of improvements plus $150 for each additional
$100,000 or fraction thereof
$1,815
for the first $250,000 of improvements plus $150 for each additional
$100,000 or fraction thereof
$2,870
for the first $750,000 of improvements plus $1 50 for each additional
$100,000 or fraction thereof
LANDSCAPE INSPECTION FEES -
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 $750,000
$750,001 and Over
Current (FY'06-07) Schedule #7
Fee
$510
$720
for the first $20,000 of improvements plus $20 for each additional
$10,000 or fraction thereof
$1,010
for the first $50,000 of improvements plus $20 for each additional
$10,000 or fraction thereof
$1,440
for the first $100,000 of improvements plus $150 for each additional
$100,000 or fraction thereof
$1,730
for the first $250,000 of improvements plus $150 for each additional
$100,000 or fraction thereof
$2,735
for the first $750,000 of improvements plus $150 for each additional
$100,000 or fraction thereof
June 2007
LANDSCAPE PLAN CHECK FEES - Proposed (FY'07-08)Schedule #8
Cost of Improvements Fee
$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 $1,000,000
Over $1,000,000
$535
$760 plus 3.0% over $20,000
$2,195 plus 1.5% over $50,000
$3,330 plus 2% over $100,000
$4,090 plus 0.15% over $250,000
$4,995 plus 0.1% over $500,000
$7,570 plus 0.07% over $1,000,000
LANDSCAPE PLAN CHECK
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 $1,000,000
Over $1,000,000
FEES - Current (FY'06-07)
Fee
$510
$725 plus 3.0% over $20,000
$2,090 plus 1.5% over $50,000
$3,170 plus 0.2% over $100,000
$3,895 plus 0.15% over $250,000
$4,755 plus 0.1% over $500,000
$7,210 plus 0.07% over $1 ,000,000
Schedule #8
June 2007 120
BUILDING PERMIT FEES Proposed Schedule #9
(60% of the 1997 Uniform Building Code Table 1-A fee schedule)
Fees are based on the 2004- 2005 Building Valuation Multipliers published by the
San Diego Area Chapter of the International Conference of Building Officials.
Total Valuation Fee
$1.00 to $500.00 $14.10
$501.00 to $2,000.00 $14.10 for the first $500.00 plus $1.83 for
each additional $100.00, or fraction thereof,
to and including $2,000.00
$2,001.00 to $25,000.00 $41.55 for the first $2,000.00 plus $8.40 for
each additional $1,000.00, or fraction
thereof, to and including $25,000.00
$25,001.00 to $50,000.00 $234.75 for the first $25,000.00 plus $6.06 for
each additional $1,000.00, or fraction
thereof, to and including $50,000.00
$50,001.00 to $100,000.00 $386.256 for the first $50,000.00 plus $4.20 for
each additional $1,000.00, or fraction
thereof, to and including $100,000.00
$100,001.00 to $500,000.00 $596.25 for the first $100,000.00 plus $3.36 for
each additional $1,000.00, or fraction
thereof, to and including $500,000.00
$500,001.00 to $1,000,000.00 $1940.25 for the first $500,000.00 plus $2.85
for each additional $1,000.00, or fraction
thereof, to and including $1,000,000.00
$1,000,001.00 and up $3,365.25 for the first $1,000,000.00 plus
$1.89 for each additional $1,000.00 or
fraction thereof
Other Inspections and Fees:
1. Inspections outside of normal business hours $65.00 per hour*
(minimum charge - 2 hours)
2. Reinspection fees assessed under provisions of Section 305 (g) $65.00 per hour
3. Inspections for which no fee is specifically indicated $65.00 per hour*
(minimum charge - one-half hour)
4. Additional plan review required by changes, additions or revisions to
approved plans $65.00 per hour*
(minimum charge - one-half hour)
* Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include
supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved.
Notwithstanding other provisions of this section, the building permit fee for factory built housing
shall be twenty-five percent of the fee shown in Schedule #9, and the plan check fee shall be
sixty-five percent of the building permit fee
June 2007
BUILDING PERMIT FEES Current Schedule #9
(55% of the 1997 Uniform Building Code Table 1-A fee schedule)
Fees are based on the April, 2006 Building Valuation Multipliers published by the
San Diego Area Chapter of the International Conference of Building Officials.
Total Valuation Fee
$1.00 to $500.00 $12.93
$501.00 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
$2,001.00 to $25,000.00 $38."09 for the first $2,000.00 plus $7.70 for
each additional $1,000.00, or fraction
thereof, to and including $25,000.00
$25,001.00 to $50,000.00 $215.19 for the first $25,000.00 plus $5.56 for
each additional $1,000.00, or fraction
thereof, to and including $50,000.00
$50,001.00 to $100,000.00 $354.06 for the first $50,000.00 plus $3.85 for
each additional $1,000.00, or fraction
thereof, to and including $100,000.00
$100,001.00 to $500,000.00 $546.56 for the first $100,000.00 plus $3.08 for
each additional $1,000.00, or fraction
thereof, to and including $500,000.00
$500,001.00 to $1,000,000.00 $1778.56 for the first $500,000.00 plus $2.61
for each additional $1,000.00, or fraction
thereof, to and including $1,000,000.00
$1,000,001.00 and up $3,084.81 for the first $1,000,000.00 plus
$2.01 for each additional $1,000.00 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)
* 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
June 2007
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT IMPACT FEES
JUNE 2007
Fee Description
Fees Subject to Section 66000 of the California Government Code:
Bridge & Thoroughfare - per Single Family Unit (Outside CFD)
Bridge & Thoroughfare - per Condominium Unit (Outside CFD)
Bridge & Thoroughfare - per Apartment Unit (Outside CFD)
Bridge & Thoroughfare - all other • per Avg. Daily Trip (Outside CFD)
Bridge & Thoroughfare District #2 - Zone 5
Bridge & Thoroughfare District #2 - Zone 20
Bridge & Thoroughfare District #2 - Zone 21
Bridge & Thoroughfare District #3 - Fee per ADT
Local Facilities Mngt Plan/ Amendment - fee + deposit in min. increments of $5,000
Planned Local Drainage Fees
Public Facilities Fees - 3.5% of Bldg Permit Value (Outside CFD)
Public Facilities Fees - 1 .82% of Bldg Permit Value (Inside CFD)
Sewer Benefit Area Fees
Traffic Impact Fee - Residnt'l Cost Per Trip (Out of CFD)
Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Out of CFD)
Traffic Impact Fee - Residnt'l Cost Per Trip (Inside CFD)
Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Inside CFD)
Fees Subject to Section 66012 of the California Government Code:
Park In-Lieu Fees
Sewer Connection (General Capacity all areas plus Sewer Benefit Area Fees)
Water District Fees
Major Facility Fee - Potable Water per EDU
Major Facility Fee - Potable and Reclaimed Water Connection Fees:
Meter Size 5/8" - Displacement
Meter Size 3/4" - Displacement
Meter Size 1 " - Displacement
Meter Size 1-1/2" -Displacement
Meter Size 2" - Displacement
Meter Size 3" - Displacement
Meter Size 4" - Displacement
Meter Size 4" - Turbo
Meter Size 6" - Displacement
Meter Size 6" - Turbo
Meter Size 8" - Displacement
Meter Size 8" - Turbo
Note
(2)
(2)
(2)
(2)
d) (2) '
(1) (2)
(2)
(2) !
(2)
(2)
d)
(D(2)
Current
Fee
530
424
318
22
271
1,407
1,136
159
10,000
111
45
72
29
1,047
3,389
4,831
7,627
14,405
21 ,692
38,131
59,314
169,469
110,156
338,938
130,197
474,672
Notes:
(1) - See attached schedules and rate tables.
(2) - Fee Increases based on Annual Change in Engineering News Record as Established by Council by Ordinance.
Proposed
Fee
530
424
318
22
281
1,459
1,178
165
10,000
115
46
75
30
1,058
3,423
4,878
7,702
14,547
21 ,906
38,507
59,899
171,139
1 1 1 ,241
342,279
131,479
479,350
June 2007
3-1
PARK IN-LIEU FEES
Quadrant
District 1 - NW
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
District 2 - NE
Single Family Detached & Duplex
Attached (4 units or less)
Attached (5 units or more)
Mobile Home
District 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
Schedule A
Value per Acre
977,000
732,000
• 732,000
732,000
Fee Per Unit
57,649
6,414
6,190
4,934
5,728
4,804
4,636
3,696
5,728
4,804
4,636
3,696
5,728
4,804
4,636
3,696
The Park Fee ordinance eslabtishs a method of determining park land values In each quadrant
PLANNED LOCAL DRAINAGE AREA FEES Schedule B
Fee per gross acre
Area / Basin Name
A
B
c
D
Buena Vista Lagoon
Agua Hedionda Lagoon
Encinas Creek
Batiquitos Lagoon
Current
Low High
Runoff Runoff
2,208 $3,614
4,748 7,767
3,549 5,809
49 79
Revised
Low High
Runoff Runoff
32,130 $3,486
4,578 7,492
3,423 5,602
46 76
% Change
Low High
Runoff Runoff
-3.53% -3.54%
-3.58% -3.54%
-3.55% -3.56%
-6.12% -3.80%
Sewer Benefit Area Fees
Area A
AreaB
AreaC
AraaD
Area E
AreaF
AreaG
AreaH
Area I
Area J
AreaK
AreaL
Area M
Schedule C
Current
$ 437 $
769
1,832
1,836
2,707
2,722
119
889
446
1,538
3,103
1,215
60
Revised Chanae % Chanae
452 S
796
1,932
1.935
2,854
2,869
123
922
462
1,591
3,210
1,258
62
15
27
100
99
147
147
4
33
16
53
107
43
2
3.43%
3.51%
5.46%
5.39%
5.43%
5.40%
3.36%
3.74%
3.59%
3.45%
3.45%
3.54%
3.33%
June 2007 Attachment 3-1