HomeMy WebLinkAbout2010-06-29; City Council; Resolution 2010-174Exhibit 7
1 RESOLUTION NO. 2010-174
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO
3 THE MASTER FEE SCHEDULE.
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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
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development-related services; and
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WHEREAS, the City Council believes it is necessary for the City Manager to
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have the authority to adjust the recreation program and classes fees from time to time to
remain competitive and within the market pricing for like programs and classes; and
15 WHEREAS, the City Council finds it necessary to recover the costs for City
16 services; and
17 WHEREAS, the City Council has held the necessary public hearing and allowed
18 for public comment on the establishment of said fees.
1 oiy NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
20 Carlsbad, California, as follows:
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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
24 Exhibit 7-A attached hereto.
25 3. The City Council hereby authorizes the City Manager or his/her designee
26 to set recreation program and class fees that are included in the Community
27 Services Guide. The fee shall not exceed the fully burdened (direct and
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Exhibit 7
1 indirect) costs of providing the program or class but shall be no less than the
2 lowest fee charged for like kind programs or classes in the North County cities
3 of Oceanside, Vista, San Marcos, Escondido, or Encinitas. There are no fees
4
in the Master Fee Schedule that will be changed as a result of this authority.
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4. This resolution shall become effective on August 1, 2010 for General city
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fees, and September 1, 2010 for the Development-related service fees and
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Development-impact fees.
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PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the
Carlsbad City Council, Carlsbad Municipal Water District Board of Directors and
Carlsbad Housing and Redevelopment Commission, held on the 29th day of June,
2010, by the following vote to wit:
AYES: COUNCIL MEMBERS LEWIS, KULCHIN, HALL, PACKARD AND
BLACKBURN.
NOES: NONE.
ABSENT: NONE.
LORRAfNE M.(Vy£>OD, City Clerk
(SEAL)^
Propsed Fee Changes
June 2010
Exhibit 7A
Fee Description
City Clerk - Audio Tape Copy Charge
City Clerk - CD/DVD Copy
City Clerk - Municipal Code Books (Cost for Each)
City Clerk - Municipal Code Supplement Service (per year)
Planning - Minor Conditional Use Permit- Amendment
Fish & Game Fee - Negative Declaration - Set by Dept of Fish & Game
Fish & Game Fee - EIR - Set by Department of Fish and Game
Library
Library Borrowing - Audio Visual Insurance fee - Per Video Tape/DVD
Library Interlibrary Loan
Library Book Non Pickup Fee (per item)
Parks & Recreation
Resident Fee - Open Play Basketball, Volleyball, Badminton
Non-resident Fee - Open Play Basketball, Volleyball, Badminton
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
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)
Current
Fee
$ 30
$ 30
$ 285
$ 125
NEW
$ 2,043
$ 2,818
$ 0.75
$ 2.00
$ 0.50
$ 1
$ 3
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
$ 47
$ 67
Proposed
Fee
Delete
$ 30
Actual Cost
Actual Cost
$ 530
S 2,060
S 2,842
$ 1.00
$ 5.00
$ 1.00
$ 2
$ 4
$ 50
$ 70
$ 50
$ 70
$ 50
$ 70
$ 50
$ 70
$ 50
$ 70
$ 50
$ 70
$ 50
$ 70
$ 50
$ 70
%
Change
0.8%
0.8%
33.3%
150.0%
100.0%
100.0%
33.3%
6.4%
4.5%
6.4%
4.5%
6.4%
4.5%
6.4%
4.5%
6.4%
4.5%
6.4%
4.5%
6.4%
4.5%
6.4%
4.5%
Proposed Fee Changes
June 2010
FACILITIES
(old)
New Carrillo Ranch (Hourly Rental Fee)
LOCATION
Full Site Rental
Cabana & Pool Area
Patio Area
BBQ Access one time fee
Propane Patio Heater Rental
CATEGORY
A B C D E F
N/C
N/C
N/C
N/C
(90) 99
(78) 86
(31)33
(50) 55
(115)127
(91) 100
(45) 50
(60) 65
(141) 155
(107) 118
(61)67
(75)83
(168) 185
(130) 143
(78)86
(95) 105
(195)215
(152) 167
(91) 99
(120) 132
$85 per heater per event
Fees are based on an hourly rate with a six hour minimum
New
MEDIA SERVICES FACILITY FEE SCHEDULE
New
New
DEPOSITS
No Show Fee for Renters
Piano Tuning Fee (Optional)
A B
$25
CATEGORY
C D
1
$150 (Categories B - F)
E F
1
LOCATION
Schulman Auditorium
Gowland Meeting Room
CATEGORY
A B C D E F
N/C
N/C
(15) 20
(N/C) 10
(20) 30
(15)20
(55) 65
(20) 30
(75) 90
(30) 40
(100) 120
(40) 50
A City activities; City sponsored activities
B Carlsbad resident not-for-profit (non-paid management); example: Boys and Girls Scouts
C Carlsbad resident not-for-profit (paid management); example: Property Management, HOAs, Boys & Girls Clubs
D Non-resident not-for-profit; resident religious & political et al
E Residential Commercial, for profit et al
F Non-resident Commercial, business, political, non-resident religious, and for profit organizations
Proposed Fee Changes
June 2010
STREET LIGHT ENERGIZING
Watts
70
100
150
200
250
400
FEES - Current
Lumens
5,800
9,500
16,000
22,000
30,000
50,000
Above fees are the cost for energizing each street
includes a $30 charge per light for connecting the
point.
Schedule #6
$105
$133
$172
$210
$259
$379
light for 18 months and
light to an SDG&E service
STREET LIGHT ENERGIZING
Watts
40
80
100
150
250
FEES - Proposed
Pupil Lumen
5,500
9,600
13,700
20,600
34,200
Above fees are the cost for energizing each street light
includes a $30 charge per light for connecting the light
point.
Schedule #6
$60
$89
$105
$142
$217
for 18 months and
to an SDG&E service
Traffic Impact 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
Current Pee
$ 106
$ 89.68
$ 265
$ 265
$ 265
$ 224.20
$ 224.20
$ 224.20
Proposed
$ 108
$ 91
$ 270
$ 270
$ 270
$ 229
$ 229
$ 229
Fee is to be increased annually by 2% or the annual percentage change in the Caltrans Construction Index (12
month) index whichever is higher.