HomeMy WebLinkAbout2009-07-09; City Council; Resolution 2009-173EXHIBIT 1
1 RESOLUTION NO. 2009-173
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO
3 THE 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
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WHEREAS, the City Council has determined the cost of providing general and
10
development-related services; and
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WHEREAS, the City Council finds it necessary to recover the costs for City
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services; and13
14 WHEREAS, the City Council has held the necessary public hearing and allowed
15 for 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:
1 x 1. That the above recitations are true and correct.
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2. That the changes to the Master Fee Schedule for the fees shown in Exhibit 1a
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attached hereto are hereby adopted.
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_- 3. That all other general City fees and development-related fees as shown in
23 Resolution 2009-145, except as specifically amended, shall remain in full
24 force and effect.
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EXHIBIT 1
1 4. This resolution shall become effective on August 1, 2009 for General City
2 fees, August 1, 2009 for Water/Sewer fees, and September 1, 2009 for the
Development-related service fees and Development-impact fees.
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PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the
Carlsbad City Council and Carlsbad Municipal Water District Board of Directors, held
on the 7th day of July, 2009, by the following vote:
AYES: Council Members Lewis, Kulchin, Hall, Packard and Blackburn.
NOES: None.
ABSENT: None.
CtALTDE A LEWIS, Mayor
ATTEST:
jZORRAINt M. Wo, Cfty Clerk
EXHIBIT 1 a
CITY OF CARLSBAD
MASTER FEE SCHEDULES
July 2009
General City Service fee increases approved by Council on
July 7, 2009 will go into effect August 1, 2009. Water/Sewer fee increases
will become effective on August 1, 2009 pending the successful outcome of
the June 23, 2009 public hearing.
Development-Related Service fee increases approved by Council on July 7,
2009 will go into effect September 1, 2009.
Development-Impact fee increases approved by Council on
July 7, 2009 will go into effect September 1, 2009.
TABLE OF CONTENTS
Section 1 - General City Service Fees
Miscellaneous Fees 1-1
Fire Fees 1-1
Library Fees 1-2
Police Fees 1-2
Sewer Fees 1-3
Solid Waste Fees 1-3
Parks & Recreation Fees 1-3
Aqua Hedionda Lagoon Fees 1-4
Aquatic Fees 1-4
Water District Fees 1-4
Recreation/Safety Center/ Seniors & Faraday Facility Rental Schedule A
Library Facility Rental Schedule B,C
Section 2 - Development Related Service Fees
Section 3 - Development Impact Fees
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 1
GENERAL CITY SERVICE FEES
July 2009
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
FY 2009-10
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
Police - Entertainment License
Campaign Sign Permit (plus a $200 refundable deposit)
Cable Channel Administration Fee (Consistent with City payroll records and consultant costs if any)
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)
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 for TSC
Eire
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
TemDorarv Use
- Tents (Minor)
- Tents (Major)
- Carnivals and Fairs
- Fireworks Display or Special Effects (per event or day)
Hazardous Materials and Processes
-Candles or OTHER Open Flame
-Assembly
- Covered Mall (plus $65 per reinspection)
- Welding
- Compressed Gases
- Dust Production (plus $65 per reinspection)
- Combustible Fiber Use and Storage
- Aerosol Use/Storage
- Flammable Finishes
- Haz-Mat Use and Storage
- Dry Cleaning
Notes
(7)
(D
(9)
(9)
(10)
Current
Fee
$50 min/$500 max
$ 20
$ 618
$ 894
$ 15
$ 50
$ 150
$ 150
$ 3
$ 1
$ 30
$ 50
$ 5
$ 200
$ 55
$
$ 20
$ 30
$ 30
$ 150
$ 50
copy charge
$ 20
$ 0.15
$
$
copy charge
$ 35
$ 150
$
$ 75
$ 150
$ 295
$ 10
$ 123
$ 272
$ 246
$ 323
$ 113
$ 113
$ 113
$ 113
$ 113
$ 174
$ 174
$ 113
$ 113
$ 246
$ 174
Proposed
Fee
$50 min/$500 max
20
$ 900
$ 1,000
$ 17
$ 65
150
150
3
1
30
50
5
200
55
Actual Cost
20
30
30
$ 285
$ 125
copy charge
20
0.15
$
$
copy charge
$ 35
$ 150
$
$ 75
$ 150
$ 295
$ 10
$ 123
$ 272
$ 246
$ 323
$ 113
$ 113
$ 113
$ 113
$ 113
$ 174
$ 174
$ 113
$ 113
$ 246
$ 174
July 2009 1-1
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
FY 2009-10
Fee Description
- 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 Interlibrary Loan
Library Card Replacement
Lost/Damaged Videotape/DVD
Lost/Damaged beyond repair book/audio item
Lost/Damaged Library Materials
Library Book Non Pickup Fee (per item)
Library Facility Rental - see schedule B
-ibrary History Room Photo Fee (vendor cost of duplicating historical photos)
Jbrary Lost Item Processing Fee
Police
Police - Dispatch Tape Copy
3olice - 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 1 st response if permitted)
^olice - Burglary Alarm Response - Each Additional Occurence
3olice - False Robbery - Panic Alarm Response - Second Occurrence (no charge for 1st response)
Police - False Robbery - Panic Alarm Response - Each Additional Occurance
Dolice - Fingerprinting Fees
Special Business Permit (plus fingerprint fee)
Police - Dispatch Historical Searches (per month searched)
Police -Storage / Impounded Vehicle Administrative Charge
Dolice - 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
Dolice - Report Copy Fee (Free to Victim) plus cost of reproduction
3olice - Second Call per Police Employee per hour (consistent with City payroll records)
Dolice - Special Event Application - Minor (2 or less intersections)(fee plus services rendered)
3olice - 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)
Notes
(6)
(6)
(5)
(5)
(5)
(5)
(3)
Current
Fee
$ 113
$ 174
$ 241
$ 169
$ 164
$ 308
$ 174
$ 123
$ 123
$ 310
$ 180
$ 180
$ 65
$ 72
$ 149
$ 110
Actual Cost
$ 5
$ 0.75
$ 0.25
$ 0.10
$ 10
$ 1
$ 2
$ 2
20% of list price
List price+$40 if out
of print
Variable up to list
price
$ 0.50
Direct Cost
$ 5
$ 50
$ 60
Direct Cost
$ 30
$ 60
$ 100
$ 100
$ 23
$ 115
$ 20
$ 65
$ 55
$
$ 15
$ 15
Actual Cost
$ 110
$ 330
$ 13
$ 154
Proposed
Fee
$ 113
$ 174
$ 241
$ 169
164
308
174
123
123
310
180
$ 180
$ 65
$ 72
$ 149
$ 110
Actual Cost
$ 5
$ 0.75
$ 0.25
$ 0.10
$ 10
$ 1
$ 2
$ 2
20% of list price
Lstprice+$40ifout
of print
Variable up to list
price
$ 0.50
Direct Cost
$ 5
$ 50
$ 60
Direct Cost
$ 30
$ 60
$ 100
$ 100
$ 23
$ 115
$ 20
$ 65
$ 55
$
$ 15
$ 15
Actual Cost
$ 110
$ 330
$ 13
$ 154
I/
July 2009 1-2
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
FY 2009-10
Fee Description
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 $20.93 per month
Group III - Commercial - Rate per hundred cubic feet, min $20.93 per month
Group IV - Commercial - Rate per hundred cubic feet, min $20.93 per month
Group V - Institutions/Schools
- Elementary School - rate per student per month, min $20.93 per month
- Junior High School - rate per student per month; min $20.93 per month
- High School - rate per student per month; min $20.93 per month
- Boarding School - rate per student per month; min $20.93 per month
- Other - Institutions
Group VI - Large Volume Users
- Beckman Micro Operations - Rate per hundred cubic feet, min $20.93 per month
- Culligan - Rate per hundred cubic feet, min $20.93 per month
- Bio-Hydration Research Lab Inc. Rate per hundred cubic feet, min $20.93 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
- 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)
Rental Staffing Fee
Deposits & General Fees - See Schedule A
Recreation and Safety 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 Vessels Over 8'
Daily Fee - Non-Resident - Power Vessels Over 8'
Daily Fee - Resident - Passive Vessels under 8'
Daily Fee - Non-Resident - Passive Vessels Under 8'
Notes
(2)
(4)
(8)
Current
Fee
$ 200
$ 17.65
$ 17.65
$ 2.51
$ 2.51
$ 2.08
$ 2.73
$ 4.31
$ 0.27
$ 0.53
$ 0.80
$ 3.97
$ 2.06
$ 5.21
$ 1.48
$ 1.62
$ 18.87
$ 98.85
$ 181.03
$ 263.19
$ 345.35
$ 427.51
$ 509.68
$ 10
$ 42
$ 255.56
$ 10
$ 3
$ 10
$ 17
$ 84
$ 105
$ 37
$ 52
See below
50% curr. fee
50% curr. fee
$ 8
$ 16
$ 24
$ 8
$ 13
Proposed
Fee
$ 200
20.93
20.93
2.41
2.41
1.96
2.98
5.53
0.43
0.64
0.85
$ 4.45
$ 1.87
n/a
n/a
$ 1.70
$ 18.87
$ 98.85
$ 181.03
$ 263.19
$ 345.35
$ 427.51
$ 509.68
$ 10
$ 42
$ 255.56
$ 10
$ 3
$ 10
$ 17
$ 84
$ 105
$ 37
$ 52
See below
50% curr. fee
50% curr. fee
$ 8
$ 16
$ 24
$ 8
$ 13
July 2009 1-3
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
FY 2009-10
Fee Description
Aquatics
Aquatic Facility Rental - See Schedule A
Per Admission - Youth & Teen
Per Admission - Adult - Resident
Per Admission - Adult - Non-Resident
City Classes - Beginner - Learn to Swim - Res
City Classes - Beginner - Learn 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
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)
Water District
Agricultural Water Rate
Backflow Preventer Charge (per month, each account)
Backflow Inspection - California Department of Environmental Hearth (CDEH) (invoice total from CDEH)
Backflow Reinspection (Consistent with City payroll records)
Backflow 2nd Notice
Backflow 3rd Notice
Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (Cost for each)
Irrigation Water Rate
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)
Potable Water Rate - Single Family Rate Tier 1 (cost per unit 1-12 units of water)
Potable Water Rate - Single Family Rate Tier 2 (cost per unit 13-20 units of water)
Potable Water Rate - Single Family Rate Tier 3 (cost per unit 21+ units of water)
Potable Water Rate - Multi-Family Rate Tier 1 (cost per unit 1-5 units of water)
Potable Water Rate - Multi-Family Rate Tier 2 (cost per unit 6-10 units of water)
Dotable Water Rate - Multi-Family Rate Tier 3 (cost per unit 1 1 + units of water)
3otable Water Rate - Non-Residential Rate (cost per unit)
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) - 2 1/2" meter
Notes
Current
Fee
$ 2
$ 3
$ 4
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 4
$ 6
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 1.81
$ 3
Actual Cost
Actual Cost
$ 8
$ 22
$ 5
$ 2.12
$
$ 2.01
$ 2.12
$ 1.91
$ 1.91
$ 1.91
$ 1.91
$ 1.91
$ 1.91
$ 1.91
$ 1.91
$ 1.91
$ 2.12
$ 2.12
$ 2.12
$ 2.12
$ 2.12
$ 2.12
varied
$
$ 14.54
$ 17.87
$ 24.50
$ 42.26
$ 60.88
$ 73.13
Proposed
Fee
$ 2
$ 3
$ 4
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 4
$ 6
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 1.81
$ 3
Actual Cost
Actual Cost
$ 8
$ 22
$ 5
$ 2.97
$
$ 2.01
eliminated
eliminated
eliminated
eliminated
eliminated
eliminated
eliminated
eliminated
eliminated
eliminated
$ 2.29
$ 2.95
$ 4.02
$ 1.93
$ 2.18
$ 2.59
$ 2.64
$
$ 16.78
$ 21.18
$ 30.25
$ 53.08
$ 80.30
$ 116.05
July 2009 1-4
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
FY 2009-10
Fee Description
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 - Next Scheduled Day 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
Water Meter - Construction Meter rental fee
Water Meter - Construction Meter Relocation
Notes
Current
Fee
$ 108.89
$ 176.49
$ 341.99
$ 541.28
$ 35
$
$ 10
$ 12
$ 15
$ 100
$ 185
$ 992
$ 115
$ 34
Proposed
Fee
$ 152.90
$ 234.58
$ 461.73
$ 733.98
$ 35
$ 33
$ 10
$ 12
$ 15
$ 100
$ 185
$ 992
$ 115
$ 34
Notes:
(1) - Charge is cost of supplies plus additional 30%.
(2) - Nonresidential sewer rates are calculated based on flow, strength and pretreatment requirements.
(3) - See Carlsbad Municipal Code Section 8.17.070
(4) - Adopted by Council on 02/2006
(5) - Per section 8.50.080(6), Ord NS-230 ph1,2,1993; Ord -53 ph 3,1989: Ord. 1278 ph 1 (part) 1985)
(6) - See Schedule C
(7) - Streets and Highways Code Section 8760-8769
(8)- Code Section 11.24
(9)- Code Section 10.56.070 and 10.56.100
(10)- Code Section 8.09.013
July 2009 1-5
Schedule A
CLASSIFICATION OF APPLICANTS
Each application will be reviewed by the Department staff and classified into a category depending on the
type of organization and the intended use. The 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
was established.
CATEGORY
A.
B.
C.
D.
E.
F.
G
DESCRIPTION
Carlsbad Parks and Recreation activities;
Co-sponsored activities; other City
departments
Carlsbad resident: not-for-profit civic, not-
for-profit social organizations (non-paid
management - no voting board member
can be paid); any organization sponsoring
a public forum or candidates night; public
education
Carlsbad resident: not-for-profit civic, not-
for-profit social organizations (paid
management); private educational
institutions
Non-resident: not-for-profit educational, not
for profit civic and not-for profit social
organizations; resident private parties; and
locally organized groups whose normal
place of meeting is located in the City of
Carlsbad.
Carlsbad resident: commercial, business,
profit making organization, non-resident
private party activities
Non-resident: commercial, business,
political, profit making and religious
organizations
Senior Athletics: Any senior athletic group
that is 55+
EXAMPLES
Friends of the Library, Carlsbad Book
Fair, Recreation and Lap Swim, Swim
Lessons, Masters Swim Program
Carlsbad Rotary, La Costa Youth
Organization, Carlsbad Softball
Association, Carlsbad Youth Baseball,
Boy Scouts, Carlsbad Homeowner's
Associations, Carlsbad Unified School
District
Boy's and Girl's Club, Property
Management Associations
North County AA, YMCA, resident
religious and political groups, Mira
Costa
Carlsbad Inn, non-resident parties,
weddings or receptions
Trade shows, company training,
meetings, seminars, scuba shops,
commercials or photo shoots
North County Senior Softball League
CITY OF CARLSBAD
FEE SCHEDULE
GENERAL CITY FEES AND CHARGES
FACILITY FEE SCHEDULE AND CLASSIFICATIONS
Schedule A
DEPOSITS
Cleaning/ Damage Deposit - All
Non-Refundable Security Deposit
Non-Refundable Security Deposit - Leo
Carrillo Ranch
CATEGORY
A B C D E F
Up to $5,000 (Categories B - F)
$50 or payment in full (Categories B - F)
$500 or payment in full (Categories B - F)
FACILITIES
Harding Community Center (Hourly Rates)
LOCATION
Auditorium
Recreation Hall
Community Room
Kitchen
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
$ 20
$ 20
N/C
$ 10
$ 30
$ 30
$ 15
$ 15
$ 50
$ 50
$ 20
$ 20
$ 65
$ 65
$ 30
$ 25
$ 85
$ 85
$ 45
$ 35
Stagecoach/Calavera Hills Community Centers (Hourly Rates)
LOCATION
Gymnasium
1/2 Gym Rental
Activity Room
Multi-Purpose Room
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
$ 40
$ 20
$ 20
N/C
$ 50
$ 25
$ 30
$ 25
$ 60
$ 30
$ 40
$ 30
$ 80
$ 40
$ 55
$ 40
$ 105
$ 50
$ 75
$ 60
Safety Center (Hourly Rates)
LOCATION
Fox Meeting Room
Palowski Meeting Room
CATEGORY
A B C D E F
N/C
N/C
$ 20
$ 20
$ 30
$ 30
$ 40
$ 40
$ 55
$ 55
$ 75
$ 75
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
I if
July 2009 Schedule A-1
Facilities Continued
Aviara Park (Hourly Rates)
LOCATION
Meeting Room
A
N/C
B
N/C
CATEGORY
C D E F
|$10 | $ 15 $20 $ 25
Carrillo Ranch (Hourly Rental Fee)
LOCATION
Full Site Rental
Cabana & Pool Area
Patio Area
Barbeque Access one time fee
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
$ 90
$ 78
$ 31
$ 50
$ 115
$ 91
$ 45
$ 60
$ 141
$ 107
$ 61
$ 75
$ 168
$ 130
$ 78
$ 95
$ 195
$ 152
$ 91
$ 120
Fees are based on an hourly rate with a six hour minimum
Misc. Addt'l Costs
LOCATION
Insurance Policv Processina Fee
Security Staff Processina Fee
Staffing Fee (with exception of Swim
Complex)
No Show/Facility Rental
CATEGORY
A B C D E F
$25 per event
$25 per event
$17 per hour (Categories B-F)
N/C | $ 25 1 N/C | N/C | N/C N/C
PARKS/PICNICS
Group Sizes 1-100 /101 +
Stagecoach, Calavera Hills, Aviara, Pine Amphitheater or Picnic Structure, Holiday Park (Hourly Rates)
LOCATION
Covered Picnic Areas
A
N/C
B
I $9/$14
CATEGORY
C D
$15/$20 $19/$35 |
E
$25/$40
F
$40/$60
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
N/C
N/C
$7/$10
$7/$10
$11/$16
$11/$16
$13/$28
$13/$28
$18/$33
$18/$33
$28/$48
$28/$48
Miscellaneous Addt'l Costs
LOCATION
Insurance Policy Processing Fee
Security Staff Processing Fee
Staffing Fee (with exception of Swim
Complex)
Inflatable Party Jump Permit
CATEGORY
A B C D E F
$25 per event
$25 per event
$17 per hour (Categories B-F)
$1 0 - Resident / $20 - Non-Resident (Categories B - F)
July 2009 Schedule A-2
ATHLETIC FIELDS
Natural Turf (Hourly Rates)
LOCATION
Day Use
Non-Resident (Per Player)
Lights
Snack Bars
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
N/C
$ 5
$ 9
N/C
N/C
$ 5
$ 20
$ 5
$ 25
N/C
$ 30
$ 8
$ 30
N/C
$ 35
$ 10
$ 35
N/C
$ 40
$ 12
Category G - $5/Hour limited field use (Tue-Thu)(9 AM - 12 PM) on fields designated by the Recreation Director or his/her
designee. User group shall provide minor athletic field maintenance such as dragging the infields, providing chalk, lining
the fields and providing bases, etc.
Synthetic Turf Field Use Fees (Hourly Rate)
LOCATION
Day Use
Non-Resident (Per Player)
Lights
Snack Bars
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
N/C
$ 5
$ 9
N/C
$ 25
$ 5
$ 35
$ 5
$ 45
N/C
$ 55
$ 8
$ 55
N/C
$ 65
$ 10
$ 65
N/C
$ 75
$ 12
Category G - $5/Hour limited field use (Tue-Thu)(9 AM - 12 PM) on fields designated by the Recreation Director or his/her
designee. User group shall provide minor athletic field maintenance such as dragging the infields, providing chalk, lining
the fields and providing bases, etc.
Clinics/Camps (Hourly Rate)
LOCATION
Day Use
Lights
Snack Bar
CATEGORY
A B C D E F
N/C
N/C
N/C
$ 8
$ 13
N/C
$ 13
$ 18
$ 5
$ 18
$ 23
$ 8
$ 23
$ 28
$ 10
$ 28
$ 33
$ 12
Tournaments (Hourly Rate)
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
TENNIS COURTS
Tennis Court (Daily Fee Per Court)
LOCATION
Carlsbad High School
ABC
N/C N/C | $ 20 $
D E F
30 1 $ 40 [ $ 60
* Tournament Play Only
July 2009 Schedule A-3
AQUATIC FACILITY
Swim Complex (Whole Pool (Hourly Rates)
LOCATION
Per Lane Per Hour
Pool
Aquatics Staff Costs - City provided services
(Live Guard/Supervision - Per Hr)
CATEGORY
A B C D
N/C $
N/C $
8 $ 8.50
80 $ 85
$ 9
$ 90
E
$ 11
$ 110
F
$ 12
$ 120
$24 (Categories B - F)
Aquatic Facility
Swim Passes-1 Month Family - Res.
Swim Passes-1 Month Family - Non-Res.
Swim Passes-4 Month Family - Res.
Swim Passes-4 Month Family - Non-Res.
Swim Passes-One Month Individual - Resident
Swim Passes-One Month Individual - Non-Resident
Swim Passes-Four Month Individual - Resident
Swim Passes-Four Month Individual - Non-Resident
Aquatics Staff Costs - City provided services (Life Guard / Supervision etc. - Per Hr)
$
$
$
$
$
$
$
$
$
47
72
95
120
35
50
60
90
24
July 2009 Schedule A-4
Schedule B
CARLSBAD CITY LIBRARY FACILITY FEE SCHEDULE
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
C
D
E
F
Carlsbad Resident not for profit
(non-paid management); ex. Boys &
Girls Scouts.
Carlsbad Resident not for profit (paid
management); Prt Mgt HOAs, Boys
& Girls clubs.
Non-Resident not for profit.
Residential Commercial, for profit et
al.
Non-resident Commercial and other
organizations.
Meeting Room
N/C
$15
$20
$30
$40
Auditorium
$15
$20
$55
$75
$100
Cleaning
Deposit
refundable
$200
$200
$200
$200
$200
Additional Services
Prices apply to all applicant
classifications
VCR & Monitor
Use
$10
Slide/Overhead
Projector
SScreen Use
$5
Data/video
Projector &
Screen Use
$20
Audio Visual
Technician
*$20 per hour
* Auditorium use evenings 6-9 p.m. Monday-Thursday and weekends 9a.m.-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.carlsbadca.gov/carlsbadmedia
Schedule B-1
Schedule C
CARLSBAD CITY LIBRARY SCHULMAN AUDITORIUM
Specialized Audio Visual Services Fee Schedule
Video Services Per Hour
One Camera Shoot
Multi-Camera Production
Graphics
Video Engineer
Sound Engineer
Camera Operator
Technical Director
Director
Lighting Technician
Non-Linear Editing with Operator
Audio Editing / Sweetening
DVCAMTape-1248184
VMS Tape - Copy
DVD - Copies
CD - Audio Copies
$37.50
$75
$150
$60
$75
$20
$20
$20
$125
$125
$150
$28 ea
$15ea
$12 ea
$15ea
Audio Services Per Hour
Eight Microphone Set-up
One CD / Cassette Player
Two Effects Processor
DAT Tape - Copy
Additional Microphone / Device Input
Stage Monitor
CD Recording
MiniDisc Recording
Eight Channel ProTools Post Production
Sixteen Channel ProTools Post Production
Audio Editing / Sweetening
$100
$10
$30
$15
$15
$25
$50
$25
$250
$350
$150
July 2009 Schedule C-1
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 2
DEVELOPMENT-RELATED
SERVICE FEES
July 2009
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JULY 2009
Fee 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 (65% 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 + 10 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 (Consistent with City payroll records + overhead)
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
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 plus overhead)
GIS Technical Services (per hour Manager plus overhead)
GIS Production of new documents (per hour Technician plus materials and overhead)
GIS Digital Data Delivery (per hour Technician plus overhead)
GIS Reproduction of Existing Documents (per hour Technician plus material and overhead)
GIS 2005 Natural Color Aerial Photography (2000'x3000' tile) in Mif format
GIS 2005 2' Topographic Contour Lines (2000'x3000' tile)
General Plan Amendment - 0 - 5 Acres
General Plan Amendment - Over 5 Acres
Grading Permit Application
Grading Permit
Grading Permit Investigation Fee (Consistent with City payroll records plus overhead)
Grading Permit Extension Fee
.ocal 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
-IMP - Permit - Amendment - Single Family Residence
C)
(10)
(1)
(8)
(8)
(8)
(8)
(8)
(5)
(5)
(5)
(5)
(5)
(D
(6)
(6)
0)
(D
(8)
(8)
Current
Fee
$ 59
$ 1,194
$ 190
$ 49,000
$ 142,000
$ 10,000
$ 1,000
$ 624
$ 613
$ 624
Court costs
$ 969
$ 3,372
$ 753
$ 1,271
$ 451
$ 636
$ 999
$ 2,024
$ 3,295
$ 410
$ 226
$ 794
$ 897
$ 615
$ 4,162
$ 697
$ 2,240
$ 784
$ 841
$ 195
$ 390
$ 87
Actual cost
$ 21
$ 605
$ 1,604
$ 883
$ 18,619
$ 2,332
$ 12,526
$ 313
$ 215
$ 1,927
$ 2,657
Actual Cost
Actual Cost
Actual Cost
Actual Cost
Direct cost
$ 3,962
$ 5,714
Actual cost
25% permit fee
$ 1,153
$ 2,332
$ 656
$ 1,999
50% Minor Fee
75% Original fee
Proposed
Fee
$ 59
$ 1,194
$ 190
$ 49,000
$ 142,000
$ 10,000
$ 1,000
$ 624
$ 613
$ 624
Court costs
$ 969
$ 3,372
$ 753
$ 1.271
$ 451
$ 636
$ 999
$ 2,024
$ 3,295
$ 410
$ 226
$ 794
$ 897
$ 615
$ 4,162
$ 697
$ 2,240
$ 784
$ 841
$ 195
$ 390
$ 87
Actual cost
$ 21
$ 605
$ 1,604
$ 883
$ 18,619
$ 2,332
$ 12,526
$ 313
$ 215
$ 2.043
$ 2,818.25
' Actual Cost
Actual Cost
Actual Cost
Actual Cost
Direct cost
$75 Tile + Labor
$75 Tile » Labor
$ 3,962
$ 5,714
Actual cost
25% permit fee
$ 1,153
$ 2.332
$ 656
$ 1,999
50% Minor Fee
75% Original fee
July 2009
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JULY 2009
Fee Description
HMP - Permit - Minor (no on site habitat to be preserved)
HMP - Amendment - Minor
HMP - Permit - Amendment - Minor (no on site 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)
Hillside Development Permit Extension - Other (Multiple Lots)
Hillside Development Permit Extension - Single Family Lot
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
Major Site Development Plan (Non Res) Extension
Master Plan (+ fbhr after 1st 200 hrs project planner or 100 hrs project engineer)
Master Plan Pre-Submittal
Master Plan Amendment - (Minor) (+ fbhr after 1* 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)
Minor Conditional Use Permit Extension
Minor Site Development Plan Extension *
Neighborhood Improvement Agreements
Noticing Service (plus postage)
Oversize Load Permit - 1 trip (fee set by State)
Oversize Load Permit - Annual (fee set by State)
Park 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 - 4 or less Extension
PD Res - 5 to 50
PD Res 5 to 50 Extension
PD Res - 51 or more
PD Res - 51 or more Extension
PD - Non-Res - 4 or less
PD - Non-Res - 4 or less Extension
PD - Non-Res - 5 to 50
PD - Non-Res - 5 to 50 Extension
PD - Non-Res - 51 or more
PD - Non-Res - 51 or more Extension
Permit Amendments Not Specifically Identified
Planned Industrial Permit
Planned Industrial Permit - Amendment
Planned Industrial Permit Extension
Planning Commission Determination - Single Family
Planning Commission Determination - Other
Planning Commission Discussion Item
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 1 91 1 Act Assessment Districts - (plus $50 per parcel)
Redevelopment Permit Extension (Minor)
Redevelopment Permit Extension (Major)
Redevelopment Noticing Fee (Minor) - plus postage
(1)
(1)
(1)
(1)
(8)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
Current
Fee
$ 513
$ 3,188
75% Original Fee
$ 3,628
75% Original Fee
$ 4,961
2,925
4.515
25% of original fee
25% of original fee
$ 108
$ 86
$ 1.929
$ 5,400
$ 5,791
25% of original fee
$ 38,786
$ 6,596
$ 1,548
$ 24,267
50% of original fee
25% of original fee
$ 441
$ 292
$ 16
$ 90
$ 11,240
$ 1,507
$ 5,747
$ 7,749
$ 1,712
$ 6,165
$ 8,349
$ 349
$ 328
$ 689
$ 2,798
25% of original fee
$ 7,759
25% of original fee
$ 12,259
25% of original fee
$ 2,798
25% of original fee
$ 7,759
25% of original fee
$ 12,259
25% of original fee
$ 4,315
$ 1,937
25% of original fee
$ 938
$ 1,517
$ 615
$ 7,062
$ 3,844
$ 656
$ 656
$ 185
$
$ 636
$ 450
$ 560
$ 651
$ 217
Proposed
Fee
$ 513
$ 3,188
75% Original Fee
$ 3,628
75% Original Fee
$ 4,961
$ 2.925
$ 4,515
25% of original fee
25% of original fee
$ 108
$ 86
$ 1,929
$ 5,400
$ 5,791
25% of original fee
$ 38,786
$ 6,596
$ 1,548
$ 24,267
50% of original fee
25% of original fee
$ 441
$ 292
$ 16
$ 90
$ 11,240
$ 1,507
$ 5,747
$ 7,749
$ 1.712
$ 6,165
$ 8,349
$ 349
$ 328
$ 689
$ 2,798
25% of original fee
$ 7,759
25% of original fee
$ 12.259
25% of original fee
$ 2,798
25% of original fee
$ 7,759
25% of original fee
$ 12,259
25% of original fee
$ 4,315
$ 1,937
25% of original fee
$ 938
$ 1.517
$ 615
$ 7.062
$ 3,844
$ 656
$ 656
$ 185
$
$ 636
$ 450
$ 560
$ 651
$ 217
July 2009 2-2
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JULY 2009
Fee Description
Current Proposed
Fee
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 - (Consistent with City payroll records charged against a $3,100 deposit)
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 (Consistent with City payroll records plus overhead, consultant cost and recording fee)
Segregation of Assessments - 5 lots or more - fee plus $20 per lot (Consistent with City payroll records plus overhead, consultant cost and
recording fee)
Sidewalk Cafe Permit - Redevelopment
Sign Permit
Sidewalk Sign/Outdoor Display Permit, Redevelopment Area
Sign Program, Non RDA
Sign Program Amendment, Non RDA
Sign Program Permit, Redevelopment Area
Sign Program Permit Amendment, Redevelopment Area
Site Development Plan - Res. <= 4 units/lots
Site Development Plan
Site Development Plan Amendment (Minor)
Site Development Plan Amendment (Major)
Special Use Permit - Extension
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 180 hr prpj planner or 30hrs Prpj eng)
Specific Plan Amendment (Minor) (+ fbhr after 20 hr prpj planner or 7hrs Proj eng)
Specific Plan (+ fbhr after 1st 200 hrs project planner or 60 hrs project engineer)
Storm Water Pollution Prevention Program Plan Review
Tier Level 1 - Per Site - Low Inspection Priority
Tier Level 1 - Per Site - Medium Inspection Priority
Tier Level 2 - Per Site - Medium Inspection Priority
Tier Level 2 - Per Site - High Inspection Priority
Tier Level 3 - Up to 1 Acre - Medium Inspection Priority
Tier Level 3 - Up to 1 Acre - High Inspection Priority
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium Inspection Priority
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection Priority
Storm Water Pollution Prevention Program Inspection
Tier Level 1 - Per Site - Low Inspection Priority
Tier Level 1 - Per Site - Medium Inspection Priority
Tier Level 2 - Per Site - Medium Inspection Priority
Tier Level 2 - Per Site - High Inspection Priority
Tier Level 3 - Up to 1 Acre - Medium Inspection Priority
Tier Level 3 - Up to 1 Acre - High Inspection Priority
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium Inspection Priority
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection Priority
Storm Water Management Plan
Plan Review Fee - Up To One Half Acre
Plan Review Fee - For Each Subsequent Acre Or Portion Over One Half Acre
Inspection Fee - Up to One Half Acre
Inspection Fee - For Each Subsequent Acre Or Portion Over One Half Acre
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 + $15ea49+ (whichever is greater)
(7)
(7)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(")
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(1)
407
410
1,527
2,798
161
548
1,345
Actual cost
Actual cost
159
323
687
687
379
697
Actual Cost
Actual Cost
56
56
56
979
589
276
67
4,146
10,517
2,768
7,124
25% of original fee
3,239
3,588
2,593
3,111
2,250
20,849
1,348
32,395
1,517
3,100
1,230
938
3,818
7,062
407
410
1,527
2,798
161
548
1,345
Actual cost
Actual cost
159
323
687
687
390
379
697
Actual Cost
Actual Cost
56
56
56
979
589
276
67
4,146
10,517
2,768
7,124
25% of original fee
3,239
3,588
2,593
3,111
2,250
20,849
1,348
32,395
45
49
324
324
502
651
60
75
54
208
790
1,150
1,146
1,946
197
317
308
111
259
103
1,517
3,100
1.230
938
3,818
7,062
July 2009
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT RELATED SERVICE FEES
JULY 2009
Fee Description
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 Idea > 5 (whichever is greater)
Tentative Tract Map - 50+ Lots/Units + $15ea 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
Variance - Administrative (Planning)
Variance - Administrative (Planning) Recreational Vehicle Admin. Variance
Wireless Communication 3rd Party Review (vendor costs)
Zone Change- 5 or fewer acres
Zone Change - 5. 1 or more acres
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 Ran 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" (Consistent with City payroll records plus overhead)
4" (Consistent with City payroll records plus overhead)
6" (Consistent with City payroll records plus overhead)
8" (Consistent with City payroll records plus overhead)
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 (direct cost of reproduction)
Waste Water Discharge Permit
Waste Water Pretreatment:
Class 1 (per month) - Existing user
Class II (per month) - Existing user
Class III (per month) - Existing user
Class 1 - One time fee for new users
Class II - One time fee for new users
Class III - One time fee for new users
(9)
(9)
Current
Fee
$ 3,531
$ 1,368
$ 3,115
25%oforig. fee
$ 7,647
$ 15,283
$ 2,680
$ 6,939
$ 692
$ 970
$ 2,024
$ 660
$ 174
$ 390
$ 697
$ 2,624
$ 697
$ 699
Actual Cost
$ 4,551
$ 6,165
$ 5,868
$ 77
$ 331
meter fee
$ 364
$ 403
$ 1,158
$ 628
$ 1,388
$ 776
Actual Cost
Actual Cost
Actual Cost
Actual Cost
No charge
Actual Cost
Actual Cost
Direct cost
$ 31
$ 200
$ 190
$ 30
$ 270
$ 270
$ 80
Proposed
Fee
$ 3,531
$ 1,368
$ 3,115
25%oforig. fee
$ 7,647
$ 15,283
$ 2,680
$ 6,939
$ 692
$ 970
$ 2,024
$ 660
$ 174
$ 390
$ 697
$ 2,624
697
699
Actual Cost
4,551
6,165
5,868
77
$ 331
meter fee
$ 364
$ 403
$ 1,158
$ 628
$ 1,388
$ 776
Actual Cost
Actual Cost
Actual Cost
Actual Cost
No charge
Actual Cost
Actual Cost
Direct cost
$ 31
$ 200
$ 190
$ 30
$ 270
$ 270
$ 80
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. Environmental filing fees are set by Fish and Game Code 711.4
(6) - Fees set by State Statute.
(7) - For all Assessment Districts using 1915 Act Bonds.
(8) - A 25% discount may apply when submitted with another application
(9) - A 25% discount will apply when submitted with a General Ran Amendment
(10)- AB 14,536
(11)- Adjusts annually by CPI
(•)'- Approved by Council on 12/2005, updated AB19183 9/07/2007
July 2009 2-4
FIRE PROTECTION SYSTEM INSTALLATION FEES - (Current FY 2008-09) Schedule #1
Plan Review
Inspection Fees
Qty. j Cost
Total
Fee
Automatic Sprinkler Systems
- Residential System
- Commercial System - 1st riser 1st floor
- ea add'l riser
- Tenant Improvement
$65
$65
3 at $65 each
1 at $65 each
$260
$1,200
$600
$130
Fire Alarm Systems
- 1 to 25 Devices
- 26 or more Devices
$60 minimum
$100
1 at $65 each
2 at $65 each
$125
$230
Other Fixed Fire Systems
- Hood and Duct
- Special Chemical Agent
- Stand pipe
- Paint Spray Booth
Repeated Inspection on new construction
$65
$65
$80
$80
1 at $65 each
1 at $65 each
2 at $65 each
2 at $65 each
1 at $75 each
$130
$130
$210
$210
$75
FIRE PROTECTION SYSTEM INSTALLATION FEES - (Proposed FY 2009-10J Schedule #1
Plan Review
Inspection Fees
Qty. j Cost
Total
Fee
Automatic Sprinkler Systems
- Residential System
- Commercial System - 1st riser 1st floor
- ea add'l riser
- Tenant Improvement
$65
$65
3 at $65 each
1 at $65 each
$260
$1,200
$600
$130
Fire Alarm Systems
- 1 to 25 Devices
- 26 or more Devices
$60 minimum
$100
1 at $65 each
2 at $65 each
$125
$230
Other Fixed Fire Systems
- Hood and Duct
- Special Chemical Agent
- Standpipe
- Paint Spray Booth
Repeated Inspection on new construction
$65
$65
$80
$80
1 at $65 each
1 at $65 each
2 at $65 each
2 at $65 each
1 at $75 each
$130
$130
$210
$210
$75
July 2009
2-6
GRADING PLANCHECK FEES • (FY 09-10)Schedule #2
Current FY Proposed FY
Amount 2008-09 Fee 2009-10 Fee
100CY*orless
101 tol.OOOCY
1,001 to 1 0,000 CY
10,001 to 1 00,000 CY
100,001 to 200,000 CY
200,001 CY or more
$393
$786
$2,352
$3,702
$5,646
$9,058
$393
$786 for the first 100 cubic yards plus $120 for each additional 100 cubic yards or fraction thereof.
$2,352 for the first 1 ,000 cubic yards plus $1 20 for each additional 1 ,000 cubic yards or fraction
thereof.
$3,702 for the first 1 0,000 cubic yards plus $1 80 for each additional 1 0,000 cubic yards or fraction
thereof.
$5,646 for the first 1 00,000 cubic yards plus $285 for each additional 1 0,000 cubic yards or fraction
thereof.
$9,058 for the first 200,000 cubic yards plus $1 30 for each additional 1 00,000 cubic yards or fraction
thereof.
* CY = Cubic Yards
July 2009
GRADING PERMIT FEES - (FY 09-10)
Amount
1 00 Cubic Yards (CY) or less
101 tol.OOOCY
1,001 to 1 0,000 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
Current FY
2008-09
Fee
$393
$398
$1,117
$1,846
$3,236
$4,777
$9,482
$16,544
Proposed
FY 2009-10
Fee
$393
$398
$1,117
$1,846
$3,236
$4,777
$9,482
$16,544
Schedule #3
for the first 100 CY plus $65 for each additional 100 CY or fraction thereof.
for the first 1 ,000 CY plus $65 for each additional 1 ,000 CY or fraction thereof.
for the first 10,000 CY plus $130 for each additional 10,000 CY or fraction thereof.
for the first 100,000 CY plus $130 for each additional 10,000 CY or fraction thereof.
for the first 200,000 CY plus $195 for each additional 10,000 CY or fraction thereof.
for the first 400,000 CY plus $980 for each additional 100,000 CY or fraction thereof.
for the first 1 ,000,000 CY plus $710 for each additional 100,000 CY or fraction thereof.
G
July 2009
2-8
IMPROVEMENT CONSTRUCTION INSPECTION FEES -(FY 09-10) Schedule *4
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
Current FY 2008-09
Fee
5.5% - $375 Minimum
$1,561
$3,128
$3,909
$5,790
$9,399
$14,993
Proposed FY 2009-10
Fee
5.5% - $375 Minimum
$1 ,561 for the first $20,000 plus $250 for each additional $1 0,000 or fraction
thereof.
$3,128 for the first $50,000 plus $125 for each additional $10,000 or fraction
thereof.
$3,909 for the first $1 00,000 plus $1 00 for each additional $1 0,000 or fraction
thereof.
$5,790 for the first $250,000 plus $1 05 for each additional $1 0,000 or fraction
thereof.
$9,399 for the first $500,000 plus $1 05 for each additional $1 0,000 or fraction
thereof.
$1 4,993 for the first $1 ,000,000 plus $1 05 for each additional $1 0,000 or fraction
thereof.
July 2009
IMPROVEMENT PLAN REVIEW FEES - (FY 09-10)Schedule #5
Cost of Improvements
Proposed
Current FY FY 2009-10
2008-09 Fee Fee 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
$ 1,256 $ 1,256 plus 5% of value of improvements
$ 1,603 $ 1,603 plus 4% of value of improvements - $2,470 minimum
$ 2,068 $ 2,068 plus 3% of value of improvements - $4,090 minimum
$ 2,321 $ 2,321 plus 2.5% of value of improvements - $5,840 minimum
$ 7,021 $ 7,021 plus 2% of value of improvements -$13,910 minimum
$ 12,408 $ 12,408 plus 1.5% of value of improvements - $23,840 minimum
$ 12,682 $ 12,682 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.)
July 2009
2-10
STREET LIGHT EWiRGKING PEES - (FY 09-10)
Above fees
connecting
Watts
70
100
150
200
250
400
are the cost for energizing each street light for
the light to an SDG&E service point.
Lumens
5,800
9,500
16,000
22,000
30,000
50,000
18 months and
Current FY
2008-09
Fee
$94
$119
$151
$184
$226
$328
includes a $30 charge
Schedule #6
Proposed FY
2009-10 Fee
$105
$133
$172
$210
$259
$379
per light for
July 2009
2-11
LANDSCAPE INSPECTION PEES * (FY 09.10)
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
2008-09 Fee
$548
$774
$1 ,087
$1,548
$1,860
$2,942
Schedule Wl
Proposed
FY 2009-
10 Fee
$548
$774 for the first $20,000 of improvements plus $20 for each
additional $1 0,000 or fraction thereof.
$1 ,087 for the first $50,000 of improvements plus $20 for each
additional $10,000 or fraction thereof.
$1,548 for the first $100,000 of improvements plus $150 for each
additional $100,000 or fraction thereof.
$1 ,860 for the first $250,000 of improvements plus $150 for each
additional $100,000 or fraction thereof.
$2,942 for the first $750,000 of improvements plus $1 50 for each
additional $100,000 or fraction thereof.
July 2009
2-12
LANDSCAPE PLAN CHECK FEES - (FY 09-10)
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
Current FY
2008-09
Fee
$548
$779
$2,250
$3,413
$4,192
$5,120
$7,759
Proposed
FY 2009-
10 Fee
$548
$779
$2,250
$3,413
$4,192
$5,120
$7,759
Schedule #8
plus 3.0% over $20,000
plus 1 .5% over $50,000
plus 2% over $100,000
plus 0.15% over $250,000
plus 0.1% over $500,000
plus 0.07% over $1,000,000
July 2009
2-13
BUILDING PERMIT FEES - FY 09-10 Schedule #9
(65% of the 2001 Uniform Building Code Table 1-Afee schedule)
Fees are based on the 2006-07 Building Valuation Multipliers published by the
San Diego Area Chapter of the International Code Council
Total Valuation Fee
$1 to $500 $15.28
$501 to $2,000 $15.28 for the first $500 plus $1.98 for
each additional $100, or fraction thereof,
to and including $2,000
$2,001-to $25,000 $45.01 for the first $2,000 plus $9.10 for
each additional $1,000, or fraction
thereof, to and including $25,000
$25,001 to $50,000 $254.31 for the first $25,000 plus $6.57 for
each additional $1,000, or fraction
thereof, to and including $50,000
$50,001 to $100,000 $418.43 for the first $50,000 plus $4.55 for
each additional $1,000, or fraction
thereof, to and including $100,000
$100,001 to $500,000 $645.93 for the first $100,000 plus $3.64 for
each additional $1,000, or fraction
thereof, to and including $500,000
$500,001 to $1,000,000 $2101.93 for the first $500,000 plus $3.09
for each additional $1,000, or fraction
thereof, to and including $1,000,000
$1,000,001 and up $3,645.69 for the first $1,000,000 plus
$2.05 for each additional $1,000 or
fraction thereof
Other Inspections and Fees:
1. Inspections outside of normal business hours (minimum charge - 2 hours) $65 per hour*
2. Reinspection fees $65 per hour*
3. Inspections for which no fee is specifically indicated (minimum charge - one-half hour) $65 per hour*
4. Additional plan review required by changes, additions or revisions to approved plans $65 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-
give percent of the fee shown in Schedule #9, and the plan check fee shall be sixty-five percent of the building
permit fee
July 2009 2-14
PLUMBING PERMITS FEES - FY 09-10
Fee Description
Issuing each permit
Issuing each supplemental permit
Schedule #10
Fee
$20
$10
Unit Fee Schedule (in addition to Items above)
For each plumbing fixture on one trap or a set of fixtures on one trap (including water,
drainage piping and backflow protection therefore)
For each building sewer and each trailer park sewer
Rainwater systems - per drain (inside building)
For each cesspool (where permitted)
For each private sewage disposal system
For each water heater and/or vent
For each gas-piping system one to five outlets
For each additional gas-piping system outlet, per outlet
For each industrial waste pretreatment interceptor including its trap and vent, excepting
kitchen-type grease interceptors functioning as fixture traps
For each installation, alteration or repair of water piping and/or water treating equipment,
each
For each repair or alteration of drainage or vent piping, each fixture
For each lawn sprinkler system on any one meter including backflow protection devices
therefore
$7
$15
$7
$25
$40
$7
$5
$1
$7
$7
$7
$7
For atmospheric-type vacuum breakers not included in above item:
1 to 5
Over 5, each
$5
$1
For each backflow protective device other than atmospheric type vacuum breakers:
2 inch diameter and smaller
Over 2 inch diameter
$7
$15
Other Inspections and Fees
Inspections outside of normal business hours
Reinspection Fee
Inspections for which no fee is specifically indicated
Additional plan review required by changes, additions or revisions to approved plans,
(minimum charge - one half hour)
$30*
$30
$30*
$30*
*Per hour for each hour worked or the total hourly cost to the jurisdiction, whichever is greater. This cost
shall include supervision, overhead, equipment, hourly wage and fringe benefits of all the employees
involved.
July 2009 2-15
ELECTRICAL PERMIT FEES - Proposed FY 09-10
Fee Description
Issuance fee
Schedule #11
Fee
$10.00
New construction for each ampere of main service, switch, fuse or breaker
Per ampere, single-phase
Per ampere, three-phase
Per ampere 480 three-phase
$0.25
$0.50
$1.00
Service upgrade on existing building
For each ampere or increase in main service, switch, fuse or breaker
Per ampere, single-phase
Per ampere, three-phase
Per ampere 480 three-phase
$0.25
$0.50
$1.00
Remodel, alteration, no change in service
Per ampere
Or minimum
$0.25
$5.00
Temporary service up to and including 200 amperes $10.00
Temporary service over 200 amperes $10.00 plus $10.00 per each 100 amperes over 200 $10.00 plus
Test meter
Minimum permit fee
$25.00
$10.00
MECHANICAL PERMIT FEES - Proposed FY 09-10
Fee Description
Issuance fee
Schedule #12
Fee
$15.00
Furnace, Ducts, Heat Pumps (each)
Fireplace (each)
Exhaust Fan (each)
Install/relocate vent (each)
Hood (each)
Boiler/Compressor to 15 HP (each)
$9.00
$6.50
$6.50
$4.50
$6.50
$16.50
July 2009 2-16
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 3
DEVELOPMENT-IMPACT FEES
July 2009
CITY OF CARLSBAD
FEE SCHEDULE
DEVELOPMENT IMPACT FEES
JULY 2009
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 - Commrc'l/lndust Cost Per Trip (Out of CFD)
Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Inside CFD)
Traffic Impact Fee - Single Family (Outside of CFD 1) per ADT
Traffic Impact Fee - Condominium (Outside of CFD 1) per ADT
Traffic Impact Fee - Apartment (Outside of CFD 1) per ADT
Traffic Impact Fee - Single Family (Inside of CFD 1) per ADT
Traffic Impact Fee - Condominium (Inside of CFD 1) per ADT
Traffic Impact Fee - Apartment (Inside of CFD 1 ) per ADT
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 1-1/2" -Turbo
Meter Size 2" - Displacement
Meter Size 2" -Turbo
Meter Size 3" - Displacement
Meter Size 3" - Turbo
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)
(D(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(1)
(1X2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Current 2008-09
Fee
$ 530
$ 424
$ 318
$ 22
$ 291
$ 1,513
$ 1,222
$ 171
$ 10,000
$ 96
$ 80
$ 240
$ 290
$ 373
$ 1,096
$ 3,549
$ 5,060
$ 7,988
$ 15,088
$ 22,771
$ 39,938
$ 62,125
$ 177,501
$ 115,376
$ 355,000
$ 136,367
$ 497,167
Proposed 2009-10
Fee
$ 530
$ 424
$ 318
$ 22
$ 291
$ 1,513
$ 1,222
$ 171
$ 10,000
$ 106
$ 89.68
$ 265
$ 265
$ 265
$ 224.20
$ 224.20
$ 224.20
$ 1,096
$ 3,549
$ 5,060
$ 7,988
$ 15,088
$ 17,714
$ 22,771
$ 28,401
$ 39,938
$ 62,125
$ 62,125
$ 177,501
$ 115,376
$ 355,000
$ 136,367
$ 497,167
Notes:
(1) - See attached schedules and rate tables.
(2) - Fee increases based on the annual change in the Engineering News Record Cost Index for Los Angeles as
established by council approved ordinance.
(3) - Code 18.42.050 - Traffic Impact Fees will be adjusted annually as part of the Capital Improvement Program
budget process, by two percent or the annual percentage change in the Caltrans Construction Cost Index (12 month
index, whichever is higher).
July 2009
3-1
PARKIN-LIEU FEES Schedule A
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
Value per Acre
977,000
732,000
732,000
732,000
Fee
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Per Unit
7,649
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 establishes a method of determining park land values in each quadrant
July 2009 Attachment 3-2
PLANNED LOCAL DRAINAGE AREA FEES -Schedules
Fee per gross acre
Area / Basin Name
A
B
C
D
Buena Vista Lagoon
Agua Hedionda Lagoon
Encinas Creek
Batiquitos Lagoon
Current FY 2008-09 Fee
Low Medium High
Runoff Runoff Runoff
$5,270 $10,480 $22,837
1,970 3,797 8,535
1,912 2,705 8,287
1,813 2,966 7,857
Proposed FY 2009-10 Fee
Low Medium High
Runoff Runoff Runoff
$5,270 $10,480 $22,837
1,970 3,797 8,535
1,912 2,705 8.287
1,813 2,966 7,857
July 2009 Attachment 3-3
SEWER BENEFIT AREA FEES- Schedule C
Current FY
2008-09
Fee
Area
Area
Area
Area
Area
Area
Area
Area
A
B
C
D
E
F
G
H
Area J
Area
Area
L
M
$
$
$
$
$
$
$
$
$
$
$
2
2
2
2
468
824
,003
,007
,960
,976
127
956
1,647
1,302
64
Proposed
FY 2009-10
Fee
$
$
$
$
$
$
$
$
$
$
$
468
824
2,003
2,007
2,960
2,976
127
956
1,647
1,302
64
July 2009 Attachment 3-4
Current FY 2008-09 Fees
HABITAT MITIGATION FEES
Fees Per Acre of Impact
D. Coastal Sage Scrub
E. Grassland
F. Ag. Disturbed Eucalyp. Wood.
$
$
$
Schedule D
27,280
13,640
2,729
Proposed FY 2009-10 Fees
HABITAT MITIGATION FEES
Fees Per Acre of Impact
Schedule D
D. Coastal Sage Scrub
E. Grassland
F. Ag. Disturbed Eucalyp. Wood.
$
$
$
27,280
13,640
2,729
July 2009 Attachment 3-5