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HomeMy WebLinkAbout2011-06-21; City Council; Resolution 2011-145Exhibit 7 1 RESOLUTION NO. 2011-145 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 9 WHEREAS, the City Council has determined the cost of providing general and 10 development-related services; and 11 WHEREAS, the City Council believes it is necessary for the City Manager to 12 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 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. 19 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 20 Carlsbad, California, as follows: 21 1. That the above recitations are true and correct. 22 2. That the changes to the Master Fee Schedule are for the fees shown in 24 Exhibit 7-A attached hereto, and as amended by determinations of the City 25 Council at its meeting of Tuesday, June 21, 2011, as set forth in the minutes 26 of that meeting. 27 28 Q Exhibit 7 1 3. The City Council hereby authorizes the City Manager or his/her designee 2 to set recreation program and class fees that are included in the Community Services Guide. The fee shall not exceed the fully burdened (direct and 4 indirect) costs of providing the program or class but shall be no less than the 5 lowest fee charged for like kind programs or classes in the North County cities 6 of Oceanside, Vista, San Marcos, Escondido, or Encinitas. There are no fees7 0 in the Master Fee Schedule that will be changed as a result of this authority.o 9 4. The City Council hereby authorizes the City Manager or his/her designee 10 to change parking violation fees at the time, and by the same amount, as the 11 state changes their portion of the fee. Any changes to these fees will made to 19 the current Master Fee Schedule. 13 5. This resolution shall become effective on August 1, 2011 for General city 14 fees, and September 1, 2011 for the Development-related service fees and 15 Development-impact fees. 17 '" 18 /" 19 /// 20 /// 21 /// 22 /// /// 24 /// 25 /// 26 '" 28 Q -7, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad City Council, Carlsbad Municipal Water District Board of Directors, Carlsbad Housing and Redevelopment Commission held on the 21st day of June 2011, by the following vote to wit: AYES: Council Members Hall, Kulchin, Blackburn, Douglas, Packard. NOES: None. ABSENT: None. MAT7T H"ALL, Mayor ATTEST: (SEAL) NE M. WOOD, City Clerk .\\1HUI;,. CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL DEPT/DIV CAO CAO CAO CED LAND DEV ENGINEERING CED PLANNING CED PLANNING CITY CLERK CITY CLERK CITY MANAGER COMMUNICATIONS COMMUNICATIONS FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE IRE IRE IRE IRE IRE IRE FEE CATEGORY PREVENTION PREVENTION PREVENTION 'REVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION •REVENTION PREVENTION PREVENTION CURRENT FEE DESCRIPTION Appeal City Council - Miscellaneous Hearing Disposition Services for Parking Citations - Personal Hearings Hearing Disposition Services for Parking Citations - Written Review Bond Search Campaign Sign Permit (plus a $200 refundable deposit) Planning Commission Agenda and Minutes (+postage) City Clerk - CD Copv City Clerk - Certification Charge (per document) Publications - As Determined by the City Manager Cable Channel Administration Fee Communications - DVD Copy Administrative Fee - DUI Administrative Fee for 1915 Act Bond Call - IK of principal being repaid Business License - master list of active business licenses Business License - monthly list of new licenses Check Processing Fee for Cancellation (Customer Initiated) Returned Check Fee Permit - High-Piled Combustible Storage Ambulance Fee - Assessment Ambulance Fee - Base Rate - Resident Ambulance Fee - Base Rate Non-Resident Ambulance Fee - Mileage Charge - per mile Ambulance Fee - Oxygen Charge Ambulance Fee - Supplies Charge Jicycle Licenses licycle Licenses - Replacement or Transfer :ire - Failed Business Inspection/and Reinsp. :lre - Hydrant Water Flow Test :ire - Initial Occupancy Inspection Fee :ire - Weed Abatement (charge per parcel) :ire Inspection - Other ($6S - each reinspection) Fire Inspection -Interim ($65 • each reinspection) Fire Nuisance Alarm • 1st response In 12 month period Fire Nuisance Alarm - 2nd response in 12 month period Fire Nuisance Alarm - 3rd response in 12 month period :lre Nuisance Alarm - each additional response thereafter Fire Nuisance Alarm - each billing ;ire- Special Event - per fire personnel per hour (consistent with City payroll records) Fire Use Permit Fees - Temporary Use - Carnivals and Fairs Fire Use Permit Fees - Temporary Use - Fireworks Display or Special Effects (per event or day) :lre Use Permit Fees - Temporary Use - Tents (Major) Fire Use Permit Fees - Temporary Use - Tents (Minor) Fire- Weed Abatement Compliance Certificate 'ermit - Motor Vehicle Repair •ermit - Combustible Fiber Use and Storage 'ermit - Combustible Storage Facility 'ermit - Compressed Gases Permit - Dry Cleaning 'ermit - Dust Production (plus $65 per relnspectlon) 'ermit - Flammable and Combustible Liquids Dispensing, Use, Storage, Tanks Permit - Flammable Finishes Permit • Haz Material - Welding 'ermit - Haz-Mat Use and Storage Permit -Industrial Ovens Permit - Refrigeration Equipment OTHER FEE DESCRIPTION NOTES w !5>I5) CURRENT FEE $ 150 $ $ $ 30 $ 55 copy charge $ 30 $ 20 Determined by City Manager Actual Cost $ 15 20 $50 min/SSOO max $ 50 $ S $ 20 $ 35 $ 308 $ ISO $ 900 $ 1,000 $ 17 $ 65 Actual Cost +30% $ 3 $ 1 $ 65 $ 72 $ 310 $ 149 $ 180 $ 180 $ $ 75 S 150 $ 295 $ 10 Actual Cost $ 246 $ 323 $ 272 $ 123 $ 110 $ 174 $ 174 $ 164 S 113 $ 174 $ 174 $ 123 $ 113 $ "3 $ 246 $ 169 $ 174 PROPOSED FEE $ 152 $ $ $ 30 $ 56 copy charge $ 3 $ 20 Determined by City Manager Actual Cost $ 20 $ 20 $50 min/$500 max $ 51 $ 5 $ 20 $ 35 $ 311 $ 150 $ 900 $ 1,000 $ 17 S 65 Actual Cost *30% $ 3 $ 1 $ 66 $ 73 $ 313 $ ISO $ 182 $ 182 $ $ 76 $ 152 $ 298 $ 10 Actual Cost $ 249 $ 326 $ 275 $ 124 $ 111 $ 176 $ 176 $ 166 S 114 $ 176 $ 176 $ 124 $ 114 $ 114 $ 249 $ J71 $ 176 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL DEPT/DIV FIRE FIRE FIRE FIRE FIRE FIRE LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY' LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY PARKS & REC. 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FEE CATEGORY PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION PREVENTION AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS CURRENT FEE DESCRIPTION Permit- Medical Gas Dispensing System Permit/Inspection - Liquefied Petroleum Gas (plus $65 per relnspection) Permit/Inspection - Covered Mall (plus $65 per reinspection) Permit/Inspection - Hazardous Materials and Processes - Assembly Permit/Inspection • Hazardous Materials and Processes - Candles or OTHER Open Flame Permit/Inspection- Aerosol Use/Storage Camp Pelican (Art Camp Copies - Black & White (each) Copies - Color (each) Library Account Collection Fee Library Book Non Pickup Fee (per item) Library Borrowing - Audio Visual Equipment (per item, per day) Library Borrowing - Audio Visual Insurance fee - Per Video Game/DVD Library Card Replacement Library Facility Fees (See schedule C) Library Facility Rental (See schedule B) Library Fines - DVD (per day per item) Library Fines - Juvenile (per day per item) Library Fines per day per item) Library History Room Photo Fee (vendor cost of duplicating historical photos) Library Interilbrary Loan Library Lost Item Processing Fee Lost/Damaged beyond repair book/audio item Lost/Damaged Library Materials Lost/Damaged Video Game/DVD Agua Hedionda - Annual Fee - Additional Decal - Passive Vessels under a' Agua Hedionda - Annual Fee - Additional Decal - Power Vessels Over 8' Agua Hedionda - Annual Fee - Board Sail - Additional Decal Agua Hedionda - Annual Fee - Non-Resident - Passive Vessels under 8' Agua Hedionda - Annual Fee - Non-Resident - Power Vessels over 8' Agua Hedionda - Annual Fee - Resident - Power Vessels Over 8' Agua Hedionda - Annual Fee - Resident -Board/Sail Boats under 8' gt Passives Agua Hedionda - Daily Fee - Non-Resident - Passive Vessels Under 8' Agua Hedionda - Daily Fee - Non-Resident - Power Vessels Over 8' Agua Hedionda - Daily Fee - Resident - Passive Vessels under 8' Agua Hedionda - Dally Fee - Resident - Power Vessels Over 8' Agua Hedionda - Replacement Lagoon Permit Decal Aquatic Facility Rental - See Schedule A Aquatics - City Classes - Adult/Teen - Learn To Swim - Non-Res Aquatics - City Classes - Adult/Teen - Learn To Swim - Res Aquatics - City Classes - Beginner - Learn to Swim - Non-Res Aquatics - City Classes - Beginner - Leam to Swim - Res Aquatics - City Classes - Parent/Infant thru Pre-School III - Non-Res Aquatics - City Classes - Parent/Infant thru Pre-School III - Res Aquatics - Contract Classes - Adapted Aquatics - Non-Res Aquatics - Contract Classes - Adapted Aquatics - Res Aquatics - Contract Classes - Diving, Synchro Swim - Non-Res Aquatics - Contract Classes - Diving, Synchro Swim - Res Aquatics - Contract Classes - Masters Swim Workouts - Non-Res (Monthly Fee) Aquatics - Contract Classes - Masters Swim Workouts - Res (Monthly Fee) Aquatics - Individualized Instr - Advanced Instr/coachlng - Non-Res (per hour) Aquatics - Individualized Instr - Advanced Instr/coaching - Res (per hour) Aquatics - Individualized Instr - Basic Swimming - Non-Res (per hour) Aquatics - Individualized Instr - Basic Swimming - Res (per hour) OTHER FEE DESCRIPTION NOTE:CURRENT FEE $ 241 $ 123 S 113 S 113 S 113 S 113 S 95 $ 0.15 S 0.75 S 10 S 1 $ 5 S l $ 2 S 1 S 0.10 $ 0.25 Direct Cost S S $ 5 List price+$40 if out of print Variable up to list price 20% of list price 50% curr. fee 50% curr. fee See below S 52 $ 105 $ 84 S 37 S 8 $ 24 S S 16 S 8 S 70 S 50 S 70 S SO S 70 S 50 S 70 S 50 S 70 S 50 S 70 $ SO $ 70 $ so $ 70 $ 50 PROPOSED FEE $ 244 S 124 S 114 $ 114 S 114 $ 114 $ 100 $ 0.20 S 1 S 10 S 1 $ s $ 1 S 2 S 1 $ 0.10 S 0.25 Direct Cost S 5 S 5 List price+$40 if out of print Variable up to list price 20% of list price 50% curr. fee S0% curr. fee See below $ 52 S 105 S 84 S 37 $ 8 $ 24 S $ 16 S 8 S 70 S 50 $ 70 S 50 S 70 S 50 S 70 S 50 S 70 S SO S 70 S 50 $ 70 5 50 $ 70 S 50 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL DEPT/DIV PARKS & REC. 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POLICE POLICE COMMUNICATIONS POLICE CRIME PREVENTION POLICE CRIME PREVENTION POLICE CRIME PREVENTION POLICE CRIME PREVENTION POLICE CRIME PREVENTION POLICE INVESTIGATIONS POLICE RECORDS POLICE RECORDS POLICE RECORDS POLICE RECORDS POLICE RECORDS POLICE RECORDS 'OLICE RECORDS POLICE RECORDS POLICE SPECIAL EVENTS POLICE SPECIAL EVENTS POLICE SPECIAL EVENTS POLICE SPECIAL EVENTS POLICE SPECIAL EVENTS POLICE SPECIAL EVENTS POLICE SPECIAL EVENTS POLICE TRAFFIC POLICE TRAFFIC FEE CATEGORY AQUATICS AQUATICS AQUATICS AQUATICS AQUATICS PARKING VIOLATION PARKING VIOLATION CURRENT FEE DESCRIPTION Aquatics - Masters Swim (Dally Fee) - Non-Res Aquatics - Masters Swim (Daily Fee) - Res Aquatics - Per Admission - Adult - Non-Resident Aquatics - Per Admission - Adult - Resident Aquatics - Per Admission - Youth & Teen Deposits & General fees - See Schedule A Non-resident Fee - Instructional Classes and Excursions Non-resident Fee - Open Play Basketball, Volleyball, Badminton Non-resident Fee - Youth Sports (per person) Recreation and Safety Center Facility Rental - See Schedule A Rental Staffing Fee Resident Fee • Open Play Basketball, Volleyball, Badminton Police - Public Dump Permit - Fee per acre Police - Audio/Visual Copy Police - Burglary Alarm Response - Second Occurence (no charge for 1st response if permitted) Police - Burglary Alarm Response - Each Additional Occurence Police - False Robbery - Panic Alarm Response - Each Additional Occurance Police - False Robbery - Panic Alarm Response - Second Occurrence (no charge for 1st response) Police - Second Call per Police Employee per hour (consistent with City payroll records) 'olice - Entertainment Ucense 'olice - Copy Investigation Tapes (+ cost of duplicating the tape) Police - Dispatch Historical Searches (per month searched) Police - Fingerprinting Fees Police - Photograph Copy (fee plus reproduction costs) Police - Proof of Correction Certification - all others Police - Proof of Correction Certification - Carlsbad Resident or person with CPO citation Police - Report Copy Fee (Free to Victim) plus cost of reproduction 'dice - Verification Letter 'olice - Special Business Permit (plus fingerprint fee) Police - Special Event Application - Major (3 or more intersectlons)(fee plus services rendered) Police - Special Event Application - Minor (2 or less intersections)(fee plus services rendered) Police - Special Event Application - Third party Vendor Fee (2nd Day) Police - Special Event Application - Third party Vendor Fee (Each day thereafter) Police - Special Event Application -Third party Vendor Fee (1st Day) Police - Special Event City Services - Staff Time 21113 (a) - Veh/Anim public on grounds 21211 - Bike lane OTHER FEE DESCRIPTION NOTES i (3) (3) 13) (3) Is! (2) CURRENT FEE $ 6 $ 4 S 4 $ 3 S 2 S 10 $ 4 S 10 S 17 $ 2 $ 200 S 50 $ 30 S 60 S 100 S 100 Actual Cost $ 200 S 60 S 20 S 23 S 55 S 15 S $ 15 S 13 $ 115 S 330 S 110 Actual Cost S 25 $ 35 PROPOSED FEE $ 6 S 4 $ 4 S 3 S 2 S 10 S 4 $ 10 $ 17 $ 2 S 202 S 51 S 30 S 60 S 100 $ 100 Actual Cost S 202 $ 61 S 20 $ 25 S 56 S 15 S $ 15 S 13 S 116 S 334 $ 111 S 100 S 75 S 125 Actual Cost S 38 $ 50 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL DEPT/DIV POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC FEE CATEGORY PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION ARKING VIOLATION CURRENT FEE DESCRIPTION 22500 (a) - In Intersection 22500 (b) - In cross walk 22500 (d) • Fire station driveway 22500 (e) - Driveway 22500(f) -Sidewalk 22500 (g) • Obstructing traffic 22500 (h) - Double parking 22500 (i) • Bus zone 22500 (j)- Tube or tunnel 22500 (k) - Bridge 22500 (1) - Blocking Disabled 22500 c • Red curb 22500.1 - Fire lane 22502 - 18" from curb/wrong way 22507.8 - Disable space/block access 22514 - Fire hydrant 22515 • Unattended vehicle 22516 • Locked vehicle/passgr Inside 22517 - Open/close door in traffic 22520 - Stopping on freeway 22520.5 - Vending from Hwy 22521 - > 7.5ft from RR tracks 22522 - 3ft from handicap ramp 22523 - Abandoned vehicle 22526 - Blocking Intersection 23226 - Store open container/pass comp 23333 - Stop/park in vehicle crossing 24003 • Veh. w/unlawful lighting device 24401 - Dimmed lights on parked veh OTHER FEE DESCRIPTION NOTES CURRENT FEE S 25 S 25 S 25 S 25 S 25 S 25 S 25 $ 250 S 25 S 25 S 275 S 25 S 35 5 25 S 330 S 25 S 25 S 35 S 35 $ 25 S 35 S 25 S 275 $ 100 S 50 S 35 S 25 $ 25 $ 30 PROPOSED FEE S 38 S 38 S 38 S 38 S 38 S 38 S 38 $ 260 S 38 $ 38 $ 320 S 38 $ 50 S 38 $ 340 $ 38 $ 38 S SO S 50 S 38 S 50 $ 38 $ 320 S 128 S 68 5 50 S 38 S 38 $ 44 -D CO CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL DEPT/DIV POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC POLICE TRAFFIC UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES FEE CATEGORY PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION PARKING VIOLATION CURRENT FEE DESCRIPTION 24604 - Lamp or flag on projections 24607 - Reflectors on rear 24608 - Reflectors on front and sides 252SO - Unlawful flashing lights 25251 - Flashing lights required 25300 Warn device disabled, parked veh 26451 -Set parking brake 27155 - Fuel tank caps 4462 (b) - Wrong veh reg 5200- Plates front/back 5201 - Position of plate S204 (a) - Tabs 72 hr parking Alley parking Comm veh In resd area 'olice -Storage / Impounded Vehicle Administrative Charge 'olice/FIre - Emergency Response DUI Traffic Collision (max $12,000 per incident) Repair veh in street Safety zone Agricultural Water Rate lackflow 2nd Notice lackflow 3rd Notice Backflow Inspection - California Department of Environmental Health (COEH) {invoice total from COEH) Backflow Preventer Charge (per month, each account) Backflow Relnspection (Consistent with City payroll records) Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (Cost for each) Cost of Delivery Charge (per month) - 1 1/2" meter Cost of Delivery Charge (per month) - 1" meter Cost of Delivery Charge (per month) - 2 1/2" meter Cost of Delivery Charge (per month) - 2" meter )ost of Delivery Charge (per month) - 3" meter Cost of Delivery Charge (per month) - 3/4" meter Cost of Delivery Charge (per month) - 4" meter Cost of Delivery Charge (per month) - 5/8" meter Cost of Delivery Charge (per month) - 6" meter Cost of Delivery Charge (per month) - 8" meter Cost of Delivery Charge (per Month) Multi-Family Unit mgation Water Rate 'otable 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) OTHER FEE DESCRIPTION NOTES CURRENT FEE S 25 S 25 S 25 S 30 S 30 S 30 S 25 S 25 $ 100 S 25 $ 25 S 25 S 50 S 35 S 35 $ 65 Direct Cost $ 35 S 35 S 1.81 $ 8 S 22 Actual Cost S 3 Actual Cost S S S 53.08 S 30.25 $ 116.05 S 80.30 S 152.90 $ 21.18 $ 234.58 $ 16.78 $ 461.73 S 733.98 S $ 2.97 $ 1.93 $ 2.18 PROPOSED FEE S 38 S 38 S 38 $ 44 S 44 $ 44 S 38 S 38 S 100 S 38 S 38 S 38 $ 68 S 50 S 50 S 66 Direct Cost S 50 S 50 S 1.81 $ 8 S 22 Actual Cost S 3 Actual Cost S 5 S 53.08 $ 30.25 $ 116.05 S 80.30 S 152.90 $ 21.18 $ 234.58 $ 16.78 S 461.73 S 733.98 5 S 2.97 S 1.93 S 2.18 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL DEPT/DIV UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE FEE CATEGORY SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES SEWER SERVICE CHARGES CURRENT FEE DESCRIPTION Potable Water Rate - Multi-Family Rate Tier 3 (cost per unit 11+ units of water) Potable Water Rate - Non-Residential Rate (cost per unit) 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, Reclaimed and Sewer Standards and Specifications (Cost for each) Reclaimed Water Use - Base Rate Per Unit Water Meter - Construction Meter Relocation Water Meter - Construction Meter rental fee Water Meter Deposit - Construction Meters Water Service Fee - Accounts scheduled for termination for non-payment Water Service Fee - After Hour Turn-on Water Service Fee - Continuity of Service Water Service Fee - Door Hanger Water Service Fee - Next Scheduled Day Service Turn on Water Service Fee - Per New Account - Service Turn on Water Service Fee - Same Day Turn-on (Not Scheduled for That Day) Group 1 - Residential - Mobile Home rate per unit 90% of water used Group 1 - Residential - Multi-Family Residence rate per unit, 90% of water used Group 1 - Residential - Single Family Residence (Flat Rate) Group II - Commerciai - Rate per hundred cubic feet, min $20.93 per month Group III - Commercial - Rate per hundred cubic feet, mln $20.93 per month Group IV - Commercial - Rate per hundred cubic feet, min $20.93 per month Group V Institutions/Schools - Boarding School - rate per student per month; min $20.93 per month Group V Institutions/Schools - Elementary School - rate per student per month, min $20.93 per month Group V Institutions/Schools • High School - rate per student per month; min $20.93 per month Group V Institutions/Schools - Junior High School - rate per student per month; min $20.93 per month Group V Institutions/Schools - Other - Institutions 5roup VI Large Volume Users - Bio-Hydration Research Lab Inc. Rate per hundred cubic feet, min $20.93 per month Group VI Large Volume Users - Culligan - Rate per hundred cubic feet, min $20.93 per month Group VI Large Volume Users- Beckman Micro Operations - Rate per hundred cubic eet, min $20.93 per month Minimum Monthly Charge Solid Waste Fee (AB939) - 2.0% of Basic Trash Rate Special City Services - Billed at Cost Special Pick-ups of Solid Waste - Delivery charge for roll-off boxes (per box) Special Pick-ups of Solid Waste - Door-to-door household hazardous waste collection HHW) Special Pickups of Solid Waste - Service charge for all classes of roll-off boxes (per collection + landfill disposal fees) Trash Collection - Residential - per month OTHER FEE DESCRIPTION NOTE: w (1) W ID (1) (1) (1) (11 (1) (l) 11) w (1) w (1) (!) (1) w CURRENT FEE $ 2.59 $ 2.64 $ 2.29 $ 2.95 $ 4.02 Actual Cost $ 2.52 $ 34 $ 115 $ 992 $ 15 $ 185 $ 10 $ 12 $ 33 $ 35 $ 100 $ 2.41 $ 2.41 $ 20.93 $ 1.96 $ 2.98 $ 5.53 $ 4.45 $ 0.43 $ 0.85 $ 0.64 $ 1.87 $ 1.70 N/A N/A $ 20.93 2% of Basic Trash Rate Billed at Cost $ 42 $ 10 $ 255.56 $ 18.87 PROPOSED FEE $ 2.59 $ 2.64 $ 2.29 $ 2.95 $ 4.02 Actual Cost $ 2.52 $ 34 $ 115 $ 992 $ 15 $ 185 $ 10 $ 12 $ 33 $ 35 $ 100 $ 2.41 $ 2.41 $ 20.93 $ 1.96 $ 2.98 $ 5.53 $ 4.45 $ 0.43 $ 0.85 $ 0.64 $ 1.87 $ 1.70 N/A N/A $ 20.93 2% of Basic Trash Rate Billed at Cost $ 42 $ 10 $ 255.56 $ 18.87 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A DEPT/DIV UTILITIES SO LID WASTE UTILITIES SO LID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOUD WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOLID WASTE UTILITIES SOUD WASTE VARIOUS PARKS & REC. 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FEE CATEGORY AQUATIC FACILITY AQUATIC FACILITY AQUATIC FACILITY AQUATIC FACILITY AQUATIC FACILITY AQUATIC FACILITY AQUATIC FACILITY AQUATIC FACILITY AQUATIC FACILITY AVIARA PARK (HOURLY RATES) AVIARA PARK (HOURLY RATES) AVIARA PARK (HOURLY RATES) AVIARA PARK (HOURLY RATES) AVIARA PARK (HOURLY RATES) AVIARA PARK (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CURRENT FEE DESCRIPTION Trash Collection - Commercial per bin - five pick-ups per week (2-yard bin) Trash Collection - Commercial per bin - five pick-ups per week (3-yard bin) Trash Collection - Commercial per bin - four pick-ups per week (2-yard bin) Trash Collection - Commercial per bin - four pick-ups per week (3-yard bin) Trash Collection - Commercial per bin - four pick-ups per week (4-yard bin) Trash Collection - Commercial per bin - one pick-up per week (2-yard bin) Trash Collection - Commercial per bin - one pick-up per week (3-yard bin) Trash Collection - Commercial per bin - one pick-up per week (4-yard bin) Trash Collection - Commercial per bin - six pick-ups per week (2-yard bin) Trash Collection - Commercial per bin - six pick-ups per week (3-yard bin) Trash Collection - Commercial per bin - three pick-ups per week (2-yard bin) Trash Collection - Commercial per bin - three pick-ups per week (3-yard bin) Trash Collection - Commercial per bin - three pick-ups per week (4-yard bin) Trash Collection - Commercial per bin - two pick-ups per week (2-yard bin Trash Collection - Commercial per bin - two pick-ups per week (3-yard bin Trash Collection - Commercial per bin - two pick-ups per week (4-yard bin) Copies - each Aquatic Facility - Aquatics Staff Costs - City provided services (Life Guard / Supervision etc. - Per Hr) Aquatic Facility - Swim Passes-1 Month Family - Non-Res. Aquatic Facility - Swim Passes-1 Month Family - Res. Aquatic Facility - Swim Passes-4 Month Family - Non-Res. Aquatic Facility - Swim Passes-4 Month Family - Res. Aquatic Facility - Swim Passes-Four Month Individual - Non-Resident Aquatic Facility - Swim Passes-Four Month Individual - Resident Aquatic Facility - Swim Passes-One Month Individual - Non-Resident Aquatic Facility - Swim Passes-One Month Individual - Resident Aviara Park Meeting Room - Hourly Rate - Category A Avlara Park Meeting Room - Hourly Rate - Category B Aviara Park Meeting Room - Hourly Rate - Category C Avlara Park Meeting Room - Hourly Rate - Category D Aviara Park Meeting Room - Hourly Rate - Category E Avlara Park Meeting Room - Hourly Rate - Category F Carrillo Ranch Barbeque Area - One Time Fee - Category A Carrlllo Ranch Barbeque Area - One Time Fee - Category B Carrillo Ranch Barbeque Area - One Time Fee - Category C Carrillo Ranch Barbeque Area - One Time Fee - Category D Carrillo Ranch Barbeque Area - One Time Fee - Category E OTHER FEE DESCRIPTION Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum NOTE:CURRENT FEE $ 295.56 S 427.51 S 239.76 $ 345.35 S 477.29 S 72.46 $ 98.85 S 131.85 S 351.34 $ 509.68 $ 184.02 $ 263.19 S 362.14 S 128.25 $ 181.03 $ 247.00 $ 0.15 S 24 S 72 S 47 S 120 $ 95 S 90 $ 60 S 50 S 35 N/C N/C S 10 S 15 $ 20 S 25 N/C $ 55 S 65 $ 83 S 105 PROPOSED FEE $ 295.56 S 427.51 S 239.76 S 345.35 S 477.29 $ 72.46 S 98.85 S 131.85 S 351.34 S 509.68 S 184.02 $ 263.19 S 362.14 $ 128.25 S 181.03 $ 247.00 S 0.15 S 24 S 72 S 47 S 120 $ 95 S 90 $ 60 S 50 S 35 N/C N/C S 10 $ 15 S 20 S 25 N/C $ 55 $ 65 S 83 S 105 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A OEPT/DW PARKS & REC. 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FEE CATEGORY CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRIU.O RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) CARRILLO RANCH (HOURLY RATES) ACILITY DEPOSITS CLINICS CAMPS (HOURLY RATES) CLINICS CAMPS (HOURLY RATES) CLINICS CAMPS (HOURLY RATES) - CLINICS CAMPS (HOURLY RATES) CLINICS CAMPS (HOURLY RATES) CLINICS CAMPS (HOURLY RATES) CURRENT FEE DESCRIPTION Carrillo Ranch Barbeque Area - One Time Fee - Category F Carrillo Ranch Barn - Hourly Rate - Category A Carrillo Ranch Barn - Hourly Rate - Category B Carrillo Ranch Barn - Hourly Rate - Category C Carrillo Ranch Barn - Hourly Rate • Category D Carrillo Ranch Barn - Hourly Rate - Category E Carrillo Ranch Barn - Hourly Rate - Category F Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category A Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category B Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category C Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category D Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category E Carrillo Ranch Cabana & Pool Area - Hourly Rate - Category F Carrillo Ranch Full Site Rental - Hourly Rate - Category A Carrillo Ranch Full Site Rental - Hourly Rate - Category B Carrillo Ranch Full Site Rental - Hourly Rate - Category C Carrillo Ranch Full Site Rental - Hourly Rate - Category D Carrillo Ranch Full Site Rental - Hourly Rate - Category E Carrillo Ranch Full Site Rental - Hourly Rate - Category F Carrillo Ranch Patio Area - Hourly Rate - Category A Carrillo Ranch Patio Area - Hourly Rate - Category B Carrillo Ranch Patio Area - Hourly Rate - Category C Carrillo Ranch Patio Area - Hourly Rate - Category D Carrillo Ranch Patio Area - Hourly Rate - Category E Carrillo Ranch Patio Area - Hourly Rate - Category F Carrillo Ranch Propane Patio Heater Rental - Per Heater - All Categories Cleaning/ Damage Deposit - Categories B-F Clinics/Camps Day Use - Hourly Rate - Category A Illnlcs/Camps Day Use - Hourly Rate - Category B Clinics/Camps Day Use - Hourly Rate - Category C Ilinics/Camps Day Use - Hourly Rate - Category D Clinics/Camps Day Use - Hourly Rate - Category E Ilinlcs/Camps Day Use - Hourly Rate - Category F OTHER FEE DESCRIPTION Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a three hour minimum Fees are based on an hourly rate with a three hour minimum Fees are based on an hourly rate with a three hour minimum Fees are based on an hourly rate with a three hour minimum Fees are based on an hourly rate with a three hour minimum Fees are based on an hourly rate with a three hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum Fees are based on an hourly rate with a six hour minimum NOTE.CURRENT FEE $ 132 N/C S 86 S 100 S 118 S 143 $ 167 N/C $ 99 S 127 S 155 S 185 S 215 N/C S 33 S 50 S 67 S 86 $ 99 S 85 Up to $5,000 N/C S 8 $ 13 S 18 $ 23 $ 28 PROPOSED FEE S 132 N/C $ 30 $ 47 $ 64 $ 83 $ 96 N/C $ 86 $ 100 S 118 S 143 S 167 N/C $ 99 S 127 $ 155 S 185 $ 215 N/C $ 33 S 50 $ 67 $ 86 $ 99 S 85 Up to $5,000 N/C $ 8 $ 13 5 18 $ 23 $ 28 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A DEPT/DW PARKS & REC. 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FEE CATEGORY CUNICS CAMPS (HOURLY RATESL CLINICS CAMPS (HOURLY RATES) CUNICS CAMPS (HOURLY RATES) CUNICS CAMPS (HOURLY RATES) CUNICS CAMPS (HOURLY RATES) CLINICS CAMPS (HOURLY RATES) CLINICS CAMPS (HOURLY RATES) CLINICS CAMPS (HOURLY RATES) CLINICS CAMPS (HOURLY RATES) CLINICS CAMPS (HOURLY RATES) CUNICS CAMPS (HOURLY RATES) CUNICS CAMPS (HOURLY RATES) COMMUNITY GARDEN COMMUNITY GARDEN STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK (HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK (HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK (HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK (HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK (HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK & MAGEE PARK (HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK & MAGEE PARK (HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK 4 MAGEE PARK (HOURLY RATES) CURRENT FEE DESCRIPTION Clinics/Camps Lights - Hourly Rate - Category A Clinics/Camps Ughts - Hourly Rate - Category B Clinics/Camps Ughts - Hourly Rate - Category C Clinics/Camps Ughts - Hourly Rate - Category D Clinics/Camps Ughts - Hourly Rate - Category E Clinics/Camps Ughts - Hourly Rate - Category F Clinics/Camps Snack Bar - Hourly Rate - Category A Clinics/Camps Snack Bar - Hourly Rate - Category B Clinics/Camps Snack Bar - Hourly Rate - Category C Clinics/Camps Snack Bar - Hourly Rate - Category D Clinics/Camps Snack Bar - Hourly Rate - Category E Clinics/Camps Snack Bar - Hourly Rate - Category F Community Garden-Annual Fee-Non Resident Community Garden-Annual Fee-Resident Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category A Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category B Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category C Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category D Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category E Covered Picnic Areas - Hourly Rate - Group Size 101 + - Category F Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category A Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category B Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category C OTHER FEE DESCRIPTION NOTE:CURRENT FEE N/C S 13 S 18 S 23 S 28 S 33 N/C N/C S 5 J 8 S 10 $ 12 $ 60 $ 60 N/C $ 14 S 20 S 35 $ 40 S 60 N/C S 9 S is PROPOSED FEE N/C S 13 S 18 S 23 S 28 $ 33 N/C N/C S S S 8 $ 10 S 12 $ 350 S 250 N/C $ 14 S 20 S 35 $ 40 $ 60 N/C $ 9 $ 15 o CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A DEPT/DW PARKS & REC. 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FEE CATEGORY STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK & MAGEE PARK (HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK & MAGEE PARK (HOURLY RATES) STAGECOACH, CALAVERA HILLS, AVIARA, PINE AMPHITHEATER OR PICNIC STRUCTURE, HOLIDAY PARK & MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) HARDING COMMUNITY CENTER HOURLY RATES) CURRENT FEE DESCRIPTION Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category D Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category E Gazebo/Covered Picnic Areas - Hourly Rate - Group Size 1-100 - Category F Granary - Hourly Rate - Category A Granary - Hourly Rate - Category B Granary - Hourly Rate - Category C Granary - Hourly Rate - Category D Granary - Hourly Rate - Category E Granary - Hourly Rate - Category F Harding Auditorium - Hourly Rate - Category A Harding Auditorium - Hourly Rate - Category B Harding Auditorium - Hourly Rate - Category C Harding Auditorium - Hourly Rate - Category D Harding Auditorium - Hourly Rate - Category E Harding Auditorium - Hourly Rate - Category F •larding Community Room - Hourly Rate - Category A Harding Community Room - Hourly Rate - Category B Warding Community Room - Hourly Rate - Category C Harding Community Room - Hourly Rate - Category D Harding Community Room - Hourly Rate - Category E larding Community Room - Hourly Rate - Category F Harding Kitchen - Hourly Rate - Category A Harding Kitchen - Hourly Rate - Category B Harding Kitchen - Hourly Rate - Category C Harding Kitchen - Hourly Rate - Category D Harding Kitchen - Hourly Rate - Category E Harding Kitchen - Hourly Rate - Category F Harding Recreation Hall - Hourly Rate - Category A OTHER FEE DESCRIPTION NOTES CURRENT FEE S 19 S 25 S 40 N/C N/C S 13 S 15 5 25 $ 30 N/C S 20 $ 30 S 50 $ 65 S 85 N/C N/C $ 15 S 20 S 30 S 45 N/C S 10 S 15 $ 20 $ 2S S 35 N/C PROPOSED FEE S 19 S 25 S 40 N/C N/C S 13 S 15 S 25 S 30 N/C S 20 $ 30 S 50 $ 65 S 85 N/C N/C S is S 20 $ 30 S 45 N/C S 10 S 15 $ 20 5 25 5 35 N/C CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A DEPT/DIV PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. FEE CATEGORY HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) HARDING COMMUNITY CENTER (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MAGEE PARK (HOURLY RATES) MISC. ADDITIONAL PARKS/PICNICS COSTS MISC. ADDITIONAL PARKS/PICNICS COSTS MISCELLANEOUS ADDITIONAL FACILITY COSTS MISC. ADDITIONAL PARKS/PICNICS COSTS ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF HOURLY RATES) ATHLETIC FIELDS NATURAL TURF HOURLY RATES) ATHLETIC FIELDS NATURAL TURF HOURLY RATES) ATHLETIC FIELDS NATURAL TURF HOURLY RATES) ATHLETIC FIELDS NATURAL TURF HOURLY RATES) ATHLETIC FIELDS NATURAL TURF HOURLY RATES) ATHLETIC FIELDS NATURAL TURF HOURLY RATES) ATHLETIC FIELDS NATURAL TURF HOURLY RATES) CURRENT FEE DESCRIPTION Harding Recreation Hall - Hourly Rate • Category B Harding Recreation Hall - Hourly Rate - Category C Harding Recreation Hall - Hourly Rate - Category D Harding Recreation Hall - Hourly Rate - Category £ Harding Recreation Hall - Hourly Rate - Category F Heritage Hall (Kitchen Included) - Hourly Rate - Category A Heritage Hall (Kitchen Included) - Hourly Rate • Category B Heritage Hall (Kitchen Included) - Hourly Rate - Category C Heritage Hall (Kitchen Included) • Hourly Rate • Category D Heritage Hall (Kitchen Included) - Hourly Rate • Category E Heritage Hall (Kitchen Included) - Hourly Rate - Category F Inflatable Party jump Permit - Non Resident - Categories B-F Inflatable Party Jump Permit - Resident - Categories B-F Insurance Policy Processing Fee - Per Event or application - All Categories Insurance Policy Processing Fee - Per Event or Per Applicant Submittal within a Fiscal Year -All Categories Natural Turf Day Use - Hourly Rate - Category A Natural Turf Day Use - Hourly Rate - Category 8 Natural Turf Day Use - Hourly Rate - Category C Natural Turf Day Use - Hourly Rate - Category D Natural Turf Day Use - Hourly Rate - Category E Natural Turf Day Use - Hourly Rate - Category F Natural Turf Lights - Hourly Rate - Category A Natural Turf Lights - Hourly Rate - Category B Natural Turf Lights - Hourly Rate - Category C Natural Turf Lights - Hourly Rate - Category D Natural Turf Lights - Hourly Rate - Category E Natural Turf Lights - Hourly Rate - Category F Natural Turf Limited Field Use - Hourly Rate - Category G (See Notes) Natural Turf Non Resident Per Player • Hourly Rate • Category A Natural Turf Non Resident Per Player - Hourly Rate - Category B Natural Turf Non Resident Per Player - Hourly Rate - Category C OTHER FEE DESCRIPTION NOTE!CURRENT FEE S 20 S 30 S 50 S 65 S 85 N/C S is S 20 S 45 S 65 S 75 S 20 S 10 S 25 S 25 N/C N/C N/C S 25 S 30 S 35 N/C S 9 S 20 S 30 S 35 $ 40 S 5 N/C S 5 S 5 PROPOSED FEE S 20 S 30 $ 50 S 65 S 85 N/C S "S 20 S 45 S 65 S 75 S 20 $ 10 S 25 S 25 N/C N/C N/C $ 25 S 30 S 35 N/C S 9 S 20 S 30 S 35 S 40 $ 5 N/C S 5 $ 5 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A DEPT/DIV PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. ARKS & REC. ARKS & REC. FEE CATEGORY ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) ATHLETIC FIELDS NATURAL TURF (HOURLY RATES) MISCELLANEOUS ADDITIONAL FACILITY COSTS MISCELLANEOUS ADDITIONAL FACILITY COSTS MISCELLANEOUS ADDITIONAL FACILITY COSTS MISCELLANEOUS ADDITIONAL FACILITY COSTS MISCELLANEOUS ADDITIONAL FACILITY COSTS MISCELLANEOUS ADDITIONAL FACILITY COSTS FACILITY DEPOSITS FACILITY DEPOSITS POINStrrlA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LAGUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE. LA COSTA CANYON UPPER AREA, LAGUNA RIVIERA & OPEN PACE (HOURLY RATES) CURRENT FEE DESCRIPTION Natural Turf Non Resident Per Player - Hourly Rate - Category D Natural Turf Non Resident Per Player - Hourly Rate - Category E Natural Turf Non Resident Per Player - Hourly Rate - Category F Natural Turf Snack Bars - Hourly Rate - Category A Natural Turf Snack Bars - Hourly Rate - Category B Natural Turf Snack Bars - Hourly Rate - Category C Natural Turf Snack Bars - Hourly Rate - Category D Natural Turf Snack Bars - Hourly Rate - Category E Natural Turf Snack Bars - Hourly Rate - Category F No Show/Facility Rental - Category A No Show/Facility Rental - Category B No Show/Facility Rental - Category C No Show/Facility Rental - Category D No Show/Facility Rental - Category E No Show/Facility Rental - Category F Ion-Refundable Security Deposit - Categories 8-F Mon-Refundable Security Deposit - Leo Carrillo Ranch - Categories B-F Open Space - Hourly Rate - Group Size 101 + - Category A Open Space - Hourly Rate - Group Size 101 + - Category B Open Space - Hourly Rate - Group Size 101 1 - Category C Open Space - Hourly Rate * Group Size 101 + - Category D Open Space - Hourly Rate - Group Size 101 + - Category E Open Space - Hourly Rate - Group Size 101 + - Category F OTHER FEE DESCRIPTION NOTE:CURRENT FEE N/C N/C N/C N/C N/C S 5 S 8 S 10 S 12 N/C $ 25 N/C N/C N/C N/C $50 or Pmt. In Full $500 or Pmt. In Full N/C $ 10 $ 16 $ 28 $ 33 $ 48 PROPOSED FEE N/C N/C N/C N/C N/C $ 5 $ 8 $ 10 $ 12 N/C S 25 N/C N/C N/C N/C $50 or Pmt. In Full $500 or Pmt. In Full N/C $ 10 $ 16 $ 28 $ 33 $ 48 o CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A' SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A DEPT/DIV PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. 'ARKS & REC. 'ARKS & REC. PARKS & REC. PARKS & REC. FEE CATEGORY POINStl IIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LAQUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LAQUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) SAFETY CENTER (HOURLY RATES) MISCELLANEOUS ADDITIONAL FACILITY COSTS MISC. ADDITIONAL PARKS/PICNICS COSTS SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) CURRENT FEE DESCRIPTION Open Space - Hourly Rate - Group Size 1-100 - Category A Open Space - Hourly Rate - Group Size 1-100 - Category 8 Open Space - Hourly Rate - Group Size 1-100 - Category C Open Space - Hourly Rate - Group size 1-100 - Category D Open Space - Hourly Rate - Group Size 1-100 - Category E Open Space - Hourly Rate - Group Size 1-100 - Category F Safety Center Fox Meeting Room - Hourly Rate - Category A Safety Center Fox Meeting Room - Hourly Rate - Category B Safety Center Fox Meeting Room - Hourly Rate - Category C Safety Center Fox Meeting Room - Hourly Rate - Category D Safety Center Fox Meeting Room - Hourly Rate - Category E Safety Center Fox Meeting Room - Hourly Rate - Category F Safety Center Palowskl Meeting Room - Hourly Rate - Category A Safety Center Palowski Meeting Room - Hourly Rate - Category B Safety Center Palowskl Meeting Room - Hourly Rate - Category C Safety Center Palowskl Meeting Room - Hourly Rate - Category D Safety Center Palowskl Meeting Room - Hourly Rate - Category E Safety Center Palowski Meeting Room - Hourly Rate - Category F Security Staff Processing Fee - Per Event - All Categories Security Staff Processing Fee - Per Event - All Categories Senior Center Activity Room - Hourly Rate - Category A Senior Center Activity Room - Hourly Rate - Category B Senior Center Activity Room - Hourly Rate - Category C Senior Center Activity Room - Hourly Rate - Category D Senior Center Activity Room - Hourly Rate - Category E Senior Center Activity Room - Hourly Rate - Category F Senior Center Art Room - Hourly Rate - Category A Senior Center Art Room - Hourly Rate - Category B Senior Center Art Room - Hourly Rate - Category C Senior Center Art Room - Hourly Rate - Category D Senior Center Art Room - Hourly Rate • Category E Senior Center Art Room - Hourly Rate - Category F Senior Center Auditorium - Hourly Rate - Category A Senior Center Auditorium - Hourly Rate - Category B Senior Center Auditorium - Hourly Rate -Category C Senior Center Auditorium - Hourly Rate - Category D Senior Center Auditorium - Hourly Rate - Category E Senior Center Auditorium - Hourly Rate - Category F Senior Center Dance Studio - Hourly Rate - Category A OTHER FEE DESCRIPTION NOTE!CURRENT FEE N/C S 7 S 11 $ 13 S 18 S 28 N/C S 20 $ 30 S 40 S 55 $ 75 N/C S 20 $ 30 S 40 S 55 S 75 S 25 S 25 N/C S 30 S 40 S 55 S 70 $ 95 N/C S 15 $ 20 S 25 S 30 $ 35 N/C S 30 S 40 $ 55 S 70 $ 95 N/C PROPOSED FEE N/C 5 7 S 11 S 13 S 18 $ 28 N/C $ 20 S 30 S 40 S 55 S 75 N/C $ 20 S 30 $ 40 S 55 $ 75 S 25 S 25 N/C S 30 S 40 S 55 $ 70 S 95 N/C S 15 S 20 S 25 S 30 S 35 N/C S 30 S 40 S 55 $ 70 S 95 N/C CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A OEPT/DIV PARKS & REC. PARKS & REC PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. 'ARKS & REC. 'ARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. FEE CATEGORY SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) SENIOR CENTER (HOURLY RATES) MISCELLANEOUS ADDITIONAL FACILITY COSTS MISC. ADDITIONAL PARKS/PICNICS COSTS STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STASECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) CURRENT FEE DESCRIPTION Senior Center Dance Studio - Hourly Rate - Category B Senior Center Dance Studio - Hourly Rate - Category C Senior Center Dance Studio - Hourly Rate - Category D Senior Center Dance Studio - Hourly Rate - Category E Senior Center Dance Studio • Hourly Rate - Category F Senior Center Dining Room - Hourly Rate - Category A Senior Center Dining Room - Hourly Rate - Category B Senior Center Dining Room - Hourly Rate - Category C Senior Center Dining Room - Hourly Rate - Category D Senior Center Dining Room - Hourly Rate - Category E Senior Center Dining Room - Hourly Rate - Category F Senior Center Kitchen Full Service - Hourly Rate - Category A Senior Center Kitchen Full Service - Hourly Rate • Category B Senior Center Kitchen Full Service - Hourly Rate - Category C Senior Center Kitchen Full Service - Hourly Rate - Category D Senior Center Kitchen Full Service - Hourly Rate - Category E Senior Center Kitchen Full Service - Hourly Rate - Category F Senior Center Kitchen Warming - Hourly Rate - Category A Senior Center Kitchen Warming - Hourly Rate - Category B Senior Center Kitchen Warming - Hourly Rate - Category C Senior Center Kitchen Warming - Hourly Rate - Category D Senior Center Kitchen Warming - Hourly Rate - Category f. Senior Center Kitchen Warming - Hourly Rate - Category f Staffing Fee (with exception of Swim Complex) - Hourly Rate - Categories B-F Staffing Fee (with exception of Swim Complex) - Hourly Rate - Categories B-F Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category A Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category B Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category C Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category D Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate - Category E Stagecoach/Calavera Hills 1/2 Gym Rental - Hourly Rate • Category F Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category A Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category B Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category C Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category D OTHER FEE DESCRIPTION NOTES CURRENT FEE S 20 S 25 S 30 S 35 S 40 N/C $ 30 S 40 S 55 S 70 S 85 N/C S 15 S 20 S 30 S 35 $ 40 N/C S 5 S 10 S IS S 20 S 25 S 17 S 17 N/C S 20 S 25 $ 30 $ 40 $ 50 N/C S 20 S 30 $ 40 PROPOSED FEE S 20 S 25 S 30 S 35 $ 40 N/C $ 30 S 40 S 55 S 70 $ 85 N/C S 15 S 20 S 30 S 35 S 40 N/C S 5 S 10 S 15 $ 20 S 25 S 17 S 17 N/C S 20 S 25 S 30 $ 40 S 50 N/C $ 20 S 3D S 40 OO CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A DEPT/DW PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. FEE CATEGORY STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) STAGECOACH/CALAVERA HILLS COMMUNITY CENTER (HOURLY RATES) SWIM COMPLEX WHOLE POOL (HOURLY RATES) SWIM COMPLEX WHOLE POOL (HOURLY RATES) SWIM COMPLEX WHOLE POOL HOURLY RATES) SWIM COMPLEX WHOLE POOL HOURLY RATES) SWIM COMPLEX WHOLE POOL HOURLY RATES) SWIM COMPLEX WHOLE POOL HOURLY RATES) SWIM COMPLEX WHOLE POOL HOURLY RATES) SWIM COMPLEX WHOLE POOL HOURLY RATES) CURRENT FEE DESCRIPTION Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category E Stagecoach/Calavera Hills Activity Room - Hourly Rate - Category F Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category A Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category 6 Stagecoach/Calavera Hills Gymnasium • Hourly Rate - Category C Stagecoach/Calavera Hills Gymnasium * Hourly Rate - Category D Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category E Stagecoach/Calavera Hills Gymnasium - Hourly Rate - Category F Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category A Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category B Stagecoach/Calavera HiKs Multipurpose Room - Hourly Rate - Category C Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category D Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category E Stagecoach/Calavera Hills Multipurpose Room - Hourly Rate - Category F Swim Complex Aquatics Staff Costs City Provided Services - Hourly Rate - Categories 6- Swim Complex Per Lane Per Hour - Hourly Rate - Category A Swim Complex Per Lane Per Hour - Hourly Rate - Category B Swim Complex Per Lane Per Hour - Hourly Rate - Category C Swim Complex Per Lane Per Hour - Hourly Rate - Category D Swim Complex Per Lane Per Hour - Hourly Rate - Category E Swim Complex Per Lane Per Hour - Hourly Rate - Category F Swim Complex Pool • Hourly Rate - Category A OTHER FEE DESCRIPTION NOTE:CURRENT FEE .$ 55 S 75 N/C $ 40 S 50 $ 60 S 80 $ 105 N/C N/C S 25 S 30 S 40 S 60 S 24 N/C $ 8 $ 9 S 9 S 11 S 12 N/C PROPOSED FEE $ 55 S 75 N/C $ 40 $ 50 S 60 S 80 $ 105 N/C N/C S 25 S 30 S 40 S 60 S 24 N/C S 8 S 9 S 9 S 11 S 12 N/C CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A DEPT/DIV PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. PARKS & REC. ARKS & REC. FEE CATEGORY SWIM COMPLEX WHOLE POOL (HOURLY RATES) SWIM COMPLEX WHOLE POOL (HOURLY RATES) SWIM COMPLEX WHOLE POOL (HOURLY RATES) SWIM COMPLEX WHOLE POOL (HOURLY RATES) SWIM COMPLEX WHOLE POOL (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF HOURLY RATES) CURRENT FEE DESCRIPTION Swim Complex Pool - Hourly Rate - Category B Swim Complex Pool - Hourly Rate - Category C Swim Complex Pool - Hourly Rate - Category D Swim Complex Pool - Hourly Rate - Category E Swim Complex Pool - Hourly Rate - category F Synthetic Turf Day Use - Hourly Rate - Category A Synthetic Turf Day Use • Hourly Rate - Category B Synthetic Turf Day Use - Hourly Rate - Category C Synthetic Turf Day Use - Hourly Rate - Category D Synthetic Turf Day Use - Hourly Rate - Category E Synthetic Turf Day Use - Hourly Rate - Category F Synthetic Turf Lights - Hourly Rate - Category A Synthetic Turf Lights - Hourly Rate - Category B Synthetic Turf Lights • Hourly Rate - Category C Synthetic Turf Lights - Hourly Rate - Category D Synthetic Turf Lights - Hourly Rate ~ Category E Synthetic Turf Lights - Hourly Rate - Category F Synthetic Turf Limited Field Use - Hourly Rate - Category G (See Notes) Synthetic Turf Non Resident Per Player - Hourly Rate - Category A Synthetic Turf Non Resident Per Player - Hourly Rate - Category B Synthetic Turf Non Resident Per Player - Hourly Rate - Category C Synthetic Turf Non Resident Per Player - Hourly Rate - Category D Synthetic Turf Non Resident Per Player - Hourly Rate - Category E Synthetic Turf Non Resident Per Player - Hourly Rate - Category F Synthetic Turf Snack Bars-Hourly Rate- Category A Synthetic Turf Snack Bars - Hourly Rate - Category B Synthetic Turf Snack Bars - Hourly Rate - Category C Synthetic Turf Snack Bars - Hourly Rate - Category D OTHER FEE DESCRIPTION NOTES CURRENT FEE S 80 S 85 $ 90 S 110 $ 120 N/C N/C S 25 $ 45 $ 55 $ 65 N/C S 9 S 35 S 55 S 65 $ 75 $ 5 N/C $ S S S N/C N/C N/C N/C N/C $ 5 $ 8 PROPOSED FEE $ 80 S 85 $ 90 S 110 S 120 N/C N/C $ 25 S 45 S 55 $ 65 N/C S 9 S 35 S 55 S 65 S 75 S 5 N/C S 5 S 5 N/C N/C N/C N/C N/C S 5 S 8 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A DEPT/DW PARKS & REC. 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FEE CATEGORY ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) ATHLETIC FIELDS SYNTHETIC TURF (HOURLY RATES) TENNIS COURTS TOURNAMENT PLAY (DAILY FEE PER COURT) TENNIS COURTS TOURNAMENT PLAY (DAILY FEE PER COURT) TENNIS COURTS TOURNAMENT PLAY (DAILY FEE PER COURT) TENNIS COURTS TOURNAMENT PLAY (DAILY FEE PER COURT) TENNIS COURTS TOURNAMENT PLAY (DAILY FEE PER COURT) TENNIS COURTS TOURNAMENT PLAY (DAILY FEE PER COURT) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) TOURNAMENTS (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MACEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LAGUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LAGUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LAGUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LAGUNA RIVIERA & OPEN PACE (HOURLY RATES) CURRENT FEE DESCRIPTION Synthetic Turf Snack Bars - Hourly Rate - Category E Synthetic Turf Snack Bars - Hourly Rate - Category F Tennis Court Carlsbad High School • Daily Fee Per Court - Category A Tennis Court Carlsbad High School - Daily Fee Per Court - Category B Tennis Court Carlsbad High School - Daily Fee Per Court - Category C Tennis Court Carlsbad High School - Daily Fee Per Court - Category D Tennis Court Carlsbad High School • Daily Fee Per Court • Category E Tennis Court Carlsbad High School - Daily Fee Per Court - Category F Tournaments Day Use - Hourly Rate - Category A Tournaments Day Use - Hourly Rate - Category B Tournaments Day Use - Hourly Rate - Category C Tournaments Day Use • Hourly Rate - Category D Tournaments Day Use - Hourly Rate - Category E Tournaments Day Use • Hourly Rate - Category F Tournaments Lights - Hourly Rate - Category A Tournaments Lights - Hourly Rate - Category B Tournaments Lights - Hourly Rate - Category C Tournaments Lights - Hourly Rate - Category D Tournaments Lights - Hourly Rate - Category E Tournaments Lights - Hourly Rate - Category F tournaments Snack Bar - Hourly Rate - Category A Tournaments Snack Ba - Hourly Rate - Category B Tournaments Snack Ba - Hourly Rate - Category C Tournaments Snack Ba - Hourly Rate - Category D Tournaments Snack Ba - Hourly Rate - Category E Tournaments Snack Ba - Hourly Rate - Category F Uncovered Picnic Areas - Hourly Rate • Group Size 101 + - Category A Uncovered Picnic Areas - Hourly Rate - Group Size 101+ - Category B Uncovered Picnic Areas - Hourly Rate - Group Size 101 + - Category C Uncovered Picnic Areas - Hourly Rate - Group Size 101 + - Category D Uncovered Picnic Areas - Hourly Rate - Group Size 101 1 - Category E Uncovered Picnic Areas - Hourly Rate - Group Size 101 + - Category F OTHER FEE DESCRIPTION NOTES CURRENT FEE S 10 S 12 N/C N/C S 20 S 30 S 40 S 60 N/C N/C S 10 S 15 S 20 $ 25 N/C S 10 $ is $ 20 S 25 $ 30 N/C N/C S 5 S 8 S 10 S 12 N/C S 10 S 16 S 28 $ 33 $ 48 PROPOSED FEE S 10 S 12 N/C N/C S 20 $ 30 S 40 S 60 N/C N/C S 10 S 15 S 20 S 25 N/C S 10 S 15 S 20 S 25 $ 30 N/C N/C S 5 S 8 S 10 S 12 N/C S 10 $ 16 S 28 $ 33 $ 48 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE A SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B OEPT/DIV PARKS & REC. 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LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY IBRARY FEE CATEGORY POINSLTIIA, HIUUtN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSt 1 1 IA, HIDDtN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSt 1 TIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) POINSETTIA, HIDDEN CANYON, MAGEE, LA COSTA CANYON UPPER AREA, LACUNA RIVIERA & OPEN SPACE (HOURLY RATES) FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES CURRENT FEE DESCRIPTION Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category A Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category B Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category C Uncovered Picnic Areas - Hourly Rate - Croup Size 1-100 - Category D Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category E Uncovered Picnic Areas - Hourly Rate - Group Size 1-100 - Category F Audio/Visual Technician Auditorium - Category B (Carlsbad Resident not for profit-non paid management) Auditorium - Category C (Carlsbad Resident not for profit-paid management) Auditorium - Category E (Residential Commercial, for profit et al.) Auditorium - Category F (Non Resident Commercial and other organizations) Auditorium- Category D (Non-Resident - not for profit) Cleaning Deposit (Refundable) - Category B OTHER FEE DESCRIPTION Auditorium use 6-9 PM Monday- Thursday and weekends 9 AM to 5 PM Saturday, 1-5 Sunday require AVTech. Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled looking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled looking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled looking NOTES (13) (13) (13) (13) (13) (13) (13) CURRENT FEE N/C $ 7 $ 11 $ 13 $ 18 $ 28 $20 per hour $ 20 $ 30 $ 90 $ 120 $ 65 $ 200 PROPOSED FEE N/C $ 7 $ 11 $ 13 $ 18 $ 28 $20 per hour $ 20 $ 30 $ 90 $ 120 $ 65 $ 200 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B DEPT/DW LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY IBRARY IBRARY LIBRARY FEE CATEGORY FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES FACIUTY FEES FACILITY FEES FACILITY FEES FACILITY FEES ACILITY FEES CURRENT FEE DESCRIPTION Cleaning Deposit (Refundable) - Category C Cleaning Deposit (Refundable) - Category D Cleaning Deposit (Refundable) - Category E Cleaning Deposit (Refundable) - Category F Data/Video Projector & Screen Use Meeting Room - Category B Meeting Room - Category C Meeting Room - Category D Meeting Room - Category E Meeting Room - Category F No Show Fee - Category B No Show Fee - Category C OTHER FEE DESCRIPTION Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled Booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled Booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled looking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled >ooking NOTES ("} (131 (13) (13) (H) ("1 (13) (13) (13) (13) (13) (13) CURRENT FEE $ 200 $ 200 $ 200 $ 200 $ 20 $ 10 $ 20 $ 30 $ 40 $ 50 $ 25 N/A PROPOSED FEE $ 200 $ 200 $ 200 $ 200 $ 20 $ 10 $ 20 $ 30 $ 40 $ 50 $ 25 N/A CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE B SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C SCHEDULE C OEPT/DW LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY IBRARY FEE CATEGORY FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES FACILITY FEES SCHULMAN AUDITORIUM AUDIO SERVICES SCHULMAN AUDITORIUM AUDIO SERVICES SCHULMAN AUDITORIUM AUDIO SERVICES SCHULMAN AUDITORIUM AUDIO SERVICES SCHULMAN AUDITORIUM AUDIO SERVICES SCHULMAN AUDITORIUM AUDIO SERVICES SCHULMAN AUDITORIUM AUDIO SERVICES SCHULMAN AUDITORIUM AUDIO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES SCHULMAN AUDITORIUM VIDEO SERVICES CURRENT FEE DESCRIPTION No Show Fee - Category D No Show Fee - Category E No Show Fee - Category F Piano Tuning Fee (Optional! Slide/Overhead Projector & Screen Use VCR & Monitor Use Audio - Audio Editing / Sweetening - Per Hour Audio - CD Recording - Per Hour Audio - DAT Tape - Copy - Per Hour Audio - Eight Channel ProTools Post Production - Per Hour Audio - Eight Microphone Set-up -Per Hour Audio - One CD Player - Per Hour Audio - Sixteen Channel ProTools Post Production - Per Hour Audio - Two Effects Processor - Per Hour Camera Operator Video - Audio Editing / Sweetening - Per Hour Video - CD/DVD - Copies - Each Video - Director - Per Hour Video - DVCAM Tape -124 8 184 - Each Video - Graphics - Per Hour Video - Lighting Technician - Per Hour Video - Multi-Camera Production - Per Hour Video - Non-Linear Editing with Operator - Per Hour Video - One Camera Shoot - Per Hour Video - Sound Engineer - Per Hour Video - Technical Director - Per Hour OTHER FEE DESCRIPTION Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking Based on hourly rates occuring during regular Library hours with a two-hour minimum, no prorating. $25 additional charge per cancelled booking NOTES (13) (13) (13) (13) (131 (13) CURRENT FEE N/A N/A N/A $ 150 $ 5 $ 10 $ 150 $ 50 $ 15 $ 250 $ 100 $ 10 S 350 $ 30 $ 20 $ 150 $ 12 S 20 $ 28 $ 150 $ 125 $ 75 $ 125 $ 37.50 $ 75 $ 20 PROPOSED FEE N/A N/A N/A $ 150 S 5 $ 10 $ 150 $ 50 $ 15 $ 250 S 120 $ 10 $ 350 S 30 $ 20 $ 150 $ 20 $ 20 $ 28 $ ISO $ 125 $ 75 $ 125 $ 38 $ 75 $ 20 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE C DEV REl SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REl SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC OEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC JEVRELSVC DEV REL SVC )EVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEPT/DIV LIBRARY CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED FEE CATEGORY SCHULMAN AUDITORIUM VIDEO SERVICES CURRENT FEE DESCRIPTION Video - Video Engineer - Per Hour Adjustment Plat Administrative Permit - IODA Affordable Housing Impact Fee (per unit) Affordable Housing In-Lieu Fee (per market rate unit) Appeal - City Council (+ noticing costs) - fee is refundable if appeal is won Appeal - Planning Commission (+ noticing costs) fee is refundable if appeal is won Building Permit Fees (70% of 2001 UBC 1-A) Building Plan Check - 70% of Bldg Permit (8% discount on repetitive plan checks) CDP • 2 - 4 unit or lot subdivision (per unit or lot whichever is greater) COP - 5 or more unit or lot subdivision (per permit) CDP - Non-Redevelopment Area - Minor Permit CDP - Village Review Area - Major & Minor RP's CDP Amendment :DP Emergency CDP Exemption CDP Extensions CDP Non-Residential + 10 cents per square foot Certificate of Compl. in lieu of Parcel Map Certificate of Compliance Certificate of Correction Coastal Development Permit (CDP) - Single Family Lot Coastal Development Permlt-SCCRA Conditional Use Permit (25% discount may apply) Construction Change Review - Major (fee plus $245 per sheet) Construction Change Review - Minor (fee plus $1SS per sheet) ZUP - Amendment :UP- Bio Habitat Preserve CUP - Extension -Regular CUP -Minor 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 Maps - per sheet (+ $32 per sheet) Duplicate Tracing Fees - Final Tract Maps - per sheet (+ $32 per sheet) Easement Document Processing and Recording EIA- All Others EIA - Single Family :IR - 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) EIR Review (+ fbhr after the first 160 hrs of project planner or 40 hrs of Project Engineer) Encroachment Agreement Processing Environmental Monitoring Fee Final Tract Map (+ $5 per Acre) General Plan Amendment - 0 - S Acres General Plan Amendment - Over 5 Acres Grading Permit Extension Fee Grading Permit Investigation Fee (Consistent with City payroll records plus overhead) Green Building Standards Plancheck and Inspection OTHER FEE DESCRIPTION NOTE! (7) (HImi(ID (in (ID (10) (10) (10) (10) (10) CURRENT FEE $ 60 $ 1,194 $ 190 $ 2,925 $ 4,515 $ 1,000 $ 613 $ 2,024 $ 3,295 $ 794 $ 615 50% Current Permit Cost $ 410 $ 226 25% Current Permit Cost $ 897 $ 3,372 $ 969 $ 753 $ 999 $ 4,162 $ 636 $ 451 $ 2,240 $ 784 $ 841 S 697 $ 195 $ 390 $ 87 Actual cost $ 21 $ 21 $ 605 $ 1,604 $ 883 S 2,332 $ 12,526 $ 18,619 $ 313 $ 215 $ 6,939 $ 3,962 $ 5,714 25% permit fee Actual cost PROPOSED FEE $ 60 $ 1,207 $ 192 $ 2,925 $ 4,515 $ 1,011 $ 620 S 2,047 $ 3,332 $ 803 $ 622 50% Current Permit Cost $ 415 $ 228 25% Current Permit Cost $ 907 $ 3,409 $ 979 $ 762 $ 1,010 $ 401 $ 4,207 $ 642 $ 456 $ 2,264 $ 793 $ 850 $ 705 $ 197 $ 394 $ 88 Actual cost $ 21 S 21 $ 611 $ 1,622 $ 892 $ 2,358 $ 12,663 $ 18,824 $ 316 $ 218 $ 7,016 $ 4,005 $ 5,777 25% permit fee Actual cost $ 150 x\ CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REl SVC DEV REL SVC DEV REL SVC DEV REL SVC 1 DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC JEVRELSVC )EV REL SVC DEV REL SVC IEVRELSVC DEV REL SVC DEV REL SVC OEPT/DIV CED CEO CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED :ED CED CED CED CED CED FEE CATEGORY CURRENT FEE DESCRIPTION Hillside Dev Permit - Other (Multiple Lots) Hillside Dev Permit - Single Family Lot Hillside Dev Permit Amendment - Other (Multiple Lots Hillside Dev Permit Amendment - Single Family Lot HMP - Amendment - Major (t fbhr after first 20 hours of project planner) HMP - Amendment - Minor HMP - Permit - Amendment - Major HMP - Permit - Amendment - Minor (no on site habitat to be preserved) HMP - Permit - Amendment - Single Family Residence HMP - Permit - Major HMP - Permit - Minor (no on site habitat to be preserved) HMP - Permit - Single Family Improvement Construction Inspection Fee Inspection - Additional Planning Inspection Overtime-per Hour On Request) - each additional hour at $70 Landscape Inspection Landscape Plan Check Local Coastal Plan - Amendment Local Facilities Management Fees - As established by Council Master Plan (+ fbhr after 1st 200 hrs project planner or 100 hrs project engineer) 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) Master Plan Pre-Submittal Neighborhood Improvement Agreements Noticing Service (plus postage) Oversize Load Permit - 1 trip (fee set by State) Oversize Load Permit - Annual (fee set by State) Parcel Map (Minor Subdivision) - Final Park In Lieu Fee - Village Redevelopment Area PD - Non-Res - 4 or less PD - Non-Res - 5 to 50 PD - Non-Res - 51 or more PD Amendment - Non-Res - 5 to SO 'D Amendment - Non-Res - 51 or more 3D Amendment- Non-Res - 4 or less >D Res - 4 or less PO Res -5 to 50 PD Res - 51 or more PD Res. Amendment - 4 or less PD Res. Amendment - 5 to 50 PD Res. Amendment - 51 or more >D/Condo - Minor Amendment Permit Amendments Not Specifically Identified banned Industrial Permit 'lanned Industrial Permit - Amendment banning Commission Determination - Other Planning Commission Determination - Single Family Planning Commission Discussion Item Precise Development Plan Precise Development Plan - Amendment 'reliminary Plan Review - Consistency Determination Preliminary Plan Review - Major Preliminary Plan Review - Minor Preliminary Review - Redevelopment - Major 'reliminary Review - Redevelopment - Minor Quitclaim of Easement OTHER FEE DESCRIPTION NOTE! (11) (") (7) I7) (7) (11| (9) I9) PIP) (9) (9| (9) (9) (9) (9) PI PI CURRENT FEE $ 2,332 S 1,153 S 1,999 $ 656 $ 4,961 $ 3,188 75% Original Fee 75H Original Fee 75% Original fee $ 3,628 S 513 50% Minor Fee S 86 $ 108 $ 5,791 Full Cost $ 38,786 $ 1,548 S 24,267 S 6,596 S 441 $ 292 S 16 S 90 S 3,115 $ 11,240 S 2,798 S 7,759 S 12,259 $ 6,165 $ 8,349 S 1,712 S 2,798 S 7,759 $ 12,259 $ 1,507 $ 5,747 S 7,749 $ 689 50% of original cost S 4,315 S 1,937 S 1,517 S 938 S 615 $ 7,062 $ 3,844 $ 656 S 656 S 185 $ S $ 636 PROPOSED FEE $ 2,358 $ 1,166 S 2,021 S 663 S 5,016 S 3,223 75% Original Fee 75% Original Fee 75% Original fee $ 3,668 $ 518 50% Minor Fee S 87 S 109 $ 5,855 full Cost $ 39,213 S 1,565 $ 24,534 $ 6,668 S 446 S 295 S 16 $ 90 S 3,149 S 11,240 $ 2,829 $ 7,845 $ 12,394 S 6,233 S 8,440 S 1.731 S 2,829 S 7,845 S 12,394 S 1,523 S 5,810 $ 7,834 $ 696 50% of original cost $ 4,363 S 1,959 $ 1,534 S 948 $ 622 S 7,140 $ 3,886 S 663 $ 663 S 187 $ $ $ 642 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE DEVRELSVC DEVRELSVC 3EV REL SVC 3EV REL SVC 3EVRELSVC DEV REl SVC DEV REL SVC 3EVRELSVC 3EV REL SVC DEV REL SVC DEVRELSVC DEVRELSVC DEVRELSVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC OEVRELSVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REl SVC DEV REL SVC DEVRELSVC DEV REL SVC DEVRELSVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC OEVRELSVC OEVRELSVC DEVRELSVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEVRELSVC DEVRELSVC DEVRELSVC DEVRELSVC DEV REL SVC DEVRELSVC DEV REL SVC OEV REL SVC DEPT/DIV CED CEO CED CED CED CED CED CED CED CED CED CED CEO CED CED CED CED CED CED CED CED CED CED CED CED CEO CED CEO CED CED CED CED CEO CEO CED CED CED CED CED CEO CEO CEO CED CED CED CED CED CED CED CED CED CED CED FEE CATEGORY CURRENT FEE DESCRIPTION Reversion to Acreage - (Consistent with City payroll records charged against a $3,100 deposit) Right of Way Permit - Minor * Construction Right of Way Permit • Minor-Non Construction Right of Way Permit - Utility (+ actual costs for Insp. and Sr. Insp. time) Right of Way Permit - UtllltyJBy Contract) Satellite Antenna Permit SCCRA Amendment (Major) SCCRA Permit (Admin.) SCCRA Permit (Major) SCCRA Permit (Minor) SCCRA Permit Amendment (Admin.) SCCRA Permit Amendment (Minor) SCCRA Permit Appeal • City Council SCCRA Permit Appeal - Planning SCCRA Permit Extension (Major) SCCRA Permit Extension (Minor) SCCRA Permit Variance (Minor or Major) SCCRA Permit Variance Administrative SCCRA Sidewalk Sign/Outdoor Display SCCRA Sign Program SCCRA Sign Program Amendment 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 - S lots or more • fee plus $20 per lot (Consistent with City payroll records plus overhead, consultant cost and recording fee) Service Installation Fee - Fire Hydrant Lateral and Assembly (staff time consistent with City payroll records) Service Installation Fee - Fire Sprinkler Lateral (staff time consistent with City payroll records) Sidewalk Cafe Permit - Village Review Area Sign Permit Sign Program Amendment, Non RDA Sign Program, Non RDA Site Development Plan - Res. <= 4 units/lots Site Development Plan (Major) Site Development Plan Amendment (Major) Site Development Plan Amendment (Minor) 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 (+ fbhr after 1st 200 hrs project planner or 60 hrs project engineer) Specific Plan Amendment (Major) (+ fbhr after 180 hr proj planner or 30hrs Proj eng) Specific Plan Amendment (Minor) (+ fbhr after 20 hr proj planner or 7hrs Proj eng) Street Name Change Street/Public Service Easement Vacation Regular Street/Public Service Easement Vacation Summary Substantial Conformance Exhibit Rev. entatlve Map Revision - 5- 49 Units/Lots + $40ea St (whichever is greater) 'entative Map Revision - 50+ Units/Lots * $15ea 49+ (whichever is greater) Tentative Parcel Map lyr Extension (per application) Tentative Parcel Map Processing Fee (Minor Subdivision) Tentative Tract Map - S -49 Lots/Units + $110ea. > 5 (whichever is greater) OTHER FEE DESCRIPTION NOTES (8| (8) CURRENT FEE Actual Cost $ 323 $ 159 $ 687 $ 687 $ 390 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Set by School Districts $ 379 $ 697 Actual Cost Actual Cost Actual Cost Actual Cost S 56 $ 56 $ 589 $ 979 $ 4,146 $ 10,517 $ 7,124 $ 2,768 $ 3,239 $ 3,588 $ 2,593 $ 3,111 $ 2,250 $ 32,395 $ 20,849 $ 1,348 $ 1,517 $ 3,100 $ 1,230 $ 938 $ 3,818 $ 7,062 $ 1,368 $ 3,531 $ 7,647 PROPOSED FEE Actual Cost $ 326 $ 161 $ 694 $ 694 $ 394 $ 1,378 $ 634 $ 3,274 $ 1,507 $ 136 $ 584 $ 585 $ 529 $ 259 $ 222 $ 389 $ 133 $ 56 $ 118 $ 77 Set by School Districts $ 383 $ 705 Actual Cost Actual Cost Actual Cost Actual Cost $ 57 $ 57 $ 596 $ 990 $ 4,192 $ 10,632 $ 7,202 $ 2,798 $ 3,275 $ 3,627 $ 2,622 $ 3,145 $ 2,275 $ 32,751 $ 21,078 $ 1,363 $ 1.534 $ 3,134 $ 1.244 $ 948 $ 3,860 $ 7,140 $ 1,383 $ 3,570 $ 7,731 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE DEVRELSVC DEV REL SVC DEVRELSVC DEV REL SVC DEVRELSVC DEVRELSVC DEVRELSVC DEV REL SVC DEVRELSVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEVRELSVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEVRELSVC DEVRELSVC DEVRELSVC DEVRELSVC DEV REL SVC DEPT/DIV CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED FEE CATEGORY STORM WATER POLLUTION PREVENTION PLAN REVIEW STORM WATER POLLUTION PREVENTION PLAN INSPECTION STORM WATER POLLUTION PREVENTION PUN REVIEW STORM WATER POLLUTION PREVENTION PLAN INSPECTION STORM WATER POLLUTION PREVENTION PLAN REVIEW STORM WATER POLLUTION PREVENTION PLAN INSPECTION STORM WATER POLLUTION PREVENTION PLAN REVIEW STORM WATER POLLUTION PREVENTION PLAN INSPECTION STORM WATER POLLUTION PREVENTION PLAN REVIEW STORM WATER POLLUTION PREVENTION PLAN INSPECTION STORM WATER POLLUTION PREVENTION PLAN REVIEW STORM WATER POLLUTION PREVENTION PLAN INSPECTION STORM WATER POLLUTION PREVENTION PLAN REVIEW STORM WATER POLLUTION PREVENTION PLAN INSPECTION STORM WATER POLLUTION PREVENTION PLAN REVIEW STORM WATER POLLUTION PREVENTION PLAN INSPECTION CURRENT FEE DESCRIPTION Tentative Tract Map • 50+ Lob/Units + SlSea 49+ (whichever is greater) Tentative Tract Map Extension- 5 to 49 Third Party Review - plus consultant cost Tier Level 1 - Per Site - Low Inspection Priority Tier Level 1 - Per Site - Low Inspection Priority Tier Level 1 - Per Site - Medium Inspection Priority Tier Level 1 - Per Site - Medium Inspection Priority Tier Level 2 - Per Site - High Inspection Priority Tier Level 2 - Per Site - High Inspection Priority Tier Level 2 - Per Site - Medium Inspection Priority Tier Level 2 - Per Site - Medium Inspection Priority Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection Priority Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection Priority Her Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium Inspection Priority Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium Inspection Priority Tier Level 3 - Up to 1 Acre - High Inspection Priority Tier Level 3 - Up to 1 Acre - High Inspection Priority Tier Level 3 - Up to 1 Acre - Medium Inspection Priority Pier Level 3 - Up to 1 Acre - Medium Inspection Priority Variance - Administrative (Planning) Variance - Administrative (Planning Recreational Vehicle Admin. Variance Variance - Engineering Variance - Planning Village Area Noticing Fee (Minor) - plus postage Village Area Permit Amendment (Minor) - plus noticing costs Village Area Review (Major) - plus noticing costs Village Area Review (Minor) - plus noticing costs Village Area Review Permit Amendment (Admin) Village Area Sign Program Village Area Sign Program Amendment Village Permit Appeal-City Council (+ noticing costs) fee is refundable if appeal is won Village Permit Appeal-Planning Commission (+ noticing costs) fee is refundable if appeal is won Village Review Amendment (Major) - plus noticing costs Village Review Area Sidewalk Sign/Outdoor Display Permit Village Review Permit (Admin.) Village Review Permit Extension (Major) - plus noticing costs Village Review Permit Extension (Minor) - plus noticing costs Village Review Permit Noticing Fee (Major) - plus postage Village Review Permit Variance - Administrative Village Review Permit Variance (Minor or Major) OTHER FEE DESCRIPTION NOTES CURRENT FEE S 15,283 S 2,680 $ 692 S 45 $ 54 S 49 $ 208 S 324 $ 1,150 S 324 S 790 S 75 S 317 S 60 S 197 S 651 $ 1,946 S S02 S 1,146 S 697 $ 699 S 697 S 2,624 S 217 S 548 $ 2,798 S 1,527 $ 161 $ 276 S 67 S 624 $ 624 $ 1,345 $ 56 S 410 S 651 S 560 S 407 $ 174 $ 390 PROPOSED FEE S 15,451 S 2,710 S 699 S 45 S 55 S 50 S 210 S 323 S 1,163 S 328 S 799 S 76 $ 320 $ 61 S 199 S 658 S 1,967 S 508 $ 1,159 $ 70S S 707 S 705 S 2,653 S 219 S 554 5 2,829 S 1,544 S 163 S 279 S 67 S 631 S 631 S 1,360 S 57 $ 415 S 658 S 566 $ 411 S 176 $ 394 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE OEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEVRELSVC DEVRELSVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEVRELSVC DEVRELSVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEVRELSVC DEVRELSVC DEVRELSVC DEVRELSVC DEV REL SVC DEVRELSVC DEVRELSVC DEV REL SVC DEPT/DW CEO CED CED CED CED CED CED BUILDING CED BUILDING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND USE ENGINEERING CED LAND USE ENGINEERING CED LAND USE ENGINEERING CED LAND USE ENGINEERING CED PLANNING CED PLANNING CED PLANNING CED PLANNING CED PLANNING CED PLANNING CEO PLANNING CED PLANNING CED PLANNING CED PLANNING CEO PLANNING CED PLANNING CED PLANNING CED PLANNING CED PLANNING CED PLANNING CED PLANNING CED PLANNING FINANCE FIRE FIRE HNS HNS HNS CODE ENFORCEMENT T T T FEE CATEGORY STORM WATER MANAGEMENT PLAN STORM WATER MANAGEMENT PLAN STORM WATER MANAGEMENT PLAN STORM WATER MANAGEMENT PLAN CURRENT FEE DESCRIPTION Zone Change - 5 or fewer acres - 25% discount will apply when submitted with a General Plan Amendment Zone Change - 5.1 or more acres - 2596 discount will apply when submitted with a General Plan Amendment Zone Code Amendment Zoning Compliance Letter Inspection Fee - For Each Subsequent Acre Or Portion Over One Half Acre Inspection Fee - Up to One Half Acre License Tax on New Construction - Mobile Homes Plumbing, Electrical and Mechanical Permit (not combined with Building Permits) Improvement Agreement Extension - see Secured Agreement Proc. Ext. Lighting and Landscape District *2 Annexation Plan Review Fee - For Each Subsequent Acre Or Portion Over One Half Acre Plan Review Fee - Up To One Half Acre Reapportionment Fees for 1911 Act Assessment Districts Street Light Energizing Fee Retaining Wall Plancheck (Valuation $250,000+) Retaining Wall Plancheck (Valuation $50,001-$2SO,000) Retaining Wall Plancheck (Valuatlon-0-$50,000) Tentative Tract Map Litigation Stay Agricultural Mitigation Fee :ish & Game Fee - EIR • Set by Department of Fish and Game Fish & Game Fee - Negative Declaration - Set by Department of Fish and Game Hillside Development Permit Extension - Other (Multiple Lots) Hillside Development Permit Extension - Single Family Lot Major Site Development Plan (Non Res) Extension vlinor Conditional Use Permit - Amendment vlinor Conditional Use Permit Extension Minor Site Development Plan Extension 'D - Non-Res - 4 or less Extension >D - Non-Res - 5 to 50 Extension PD - Non-Res - 51 or more Extension >D Res - 4 or less Extension >D Res - 51 or more Extension 'D Res 5 to 50 Extension 'lanned Industrial Permit Extension Special Use Permit - Extension Wireless Communication 3rd Party Review (vendor costs) Community Facilities District Annexation Expedited Fire Plan Review Service Fee ;ire Protection System Installation Affordable Housing Credit Per Unit (Northwest Quadrants) Affordable Housing Credit Per Unit (Southeast and Southwest quadrants) Code Enforcement CIS 2005 2' Topographic Contour Lines (2000'x3000' tile) CIS 2005 Natural Color Aerial Photography (2000'x3000' tile) in Vtif format GIS Digital Data Delivery (per hour Technician plus overhead) OTHER FEE DESCRIPTION NOTE! (12) (12) (7 (7 (7 CURRENT FEE S 4,551 S 6,165 $ 5,868 $ 77 S 103 $ 259 $ 1,929 S 5,400 $ HI $ 308 $ 450 25% of original fee $ 10,000 $ 2,842 $ 2,060 25% of original fee 25% of original fee 25% of original fee $ 530 50% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee Actual Cost $ 1,271 Actual Cost * $25 $ 142,000 $ 49,000 Court costs $75 Tile + Labor $75 Tile + Labor Actual Cost PROPOSED FEE $ 4,601 $ 6,233 $ 5,933 $ 78 $ 104 $ 262 $ 1,950 $160.00 $ 5,400 $ 112 $ 311 Actual Cost 0.5% of Engineer's Estimate ($2,000 min.] $500 1 0.5% of Engineer's Estimate $500.00 25% of original fee $ 10,000 $2,889.25 $2,094.00 25% of original fee 25% of original fee 25% of original fee $ 536 50% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee 25% of original fee Actual Cost $ 1,752 Actual Cost* $25 $ $ 142,000 $ 49,000 Court costs $7S Tile* Labor $75 Tile + Labor Actual Cost CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE DEVRELSVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEV REL SVC DEV REL SVC DEVRELSVC DEVRELSVC DEV REL SVC )EV REL SVC )EV REL SVC DEV REL SVC DEVRELSVC DEV REL SVC DEVRELSVC )EV REL SVC DEV REL SVC )EV REL SVC DEV REL SVC JEVRELSVC )EV REL SVC )EV REL SVC DEV REL SVC )EV REL SVC DEV REL SVC DEV REL SVC )EV REL SVC )EV REL SVC )EV REL SVC )EV REL SVC DEVRELSVC SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 OEPT/DIV IT IT IT IT PARKS & REC. PARKS & REC. PARKS & REC. UTILITIES UTILITIES UTILITIES JTIUTIES UTILITIES JTIUTIES JTIUTIES UTIUTIES UTILITIES JTIUTIES UTIUTIES JTIUTIES UTILITIES JTIUTIES UTILITIES JTIUTIES JTIUTIES JTIUTIES UTILITIES JTIUTIES JTIUTIES OPERATIONS UTILITIES OPERATIONS UTILITIES OPERATIONS JTIUTIES OPERATIONS JTIUTIES OPERATIONS JTIUTIES OPERATIONS VARIOUS FIRE FIRE FIRE IRE IRE IRE FEE CATEGORY WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES WATER DISTRICT SERVICE FEES FIRE PROTECTION SYSTEM NSTALLATION FEES FIRE PROTECTION SYSTEM NSTALLATION FEES FIRE PROTECTION SYSTEM NSTALLATION FEES FIRE PROTECTION SYSTEM NSTALLATION FEES FIRE PROTECTION SYSTEM NSTALLATION FEES FIRE PROTECTION SYSTEM NSTALLATION FEES CURRENT FEE DESCRIPTION GIS Production of new documents (per hour Technician plus materials and overhead) GIS Reproduction of Existing Documents (per hour Technician plus material and overhead) GIS Technical Services (per hour Manager plus overhead) GIS Technical Services (per hour Technician plus overhead) Trails Inspection (cost of staff time) Trails Plan Check <- 1 mile in length Trails Plan Check > 1 mile In length Preliminary Potable Water, Reclaimed Water, Sewer Analysis Review - (Use Improvement Plan Review Fees) Hydraulic Analysis Only - Included in Improvement Plan Review Fees Meter Installation - 6" (Consistent with City payroll records plus overhead) Meter Installation Fee - 1" Meter Installation Fee - 1-1/2" - Displacement Meter Installation Fee • 1-1/2" - Turbo Vleter Installation Fee - 2" - Displacement Meter Installation Fee - 2* - Turbo Meter Installation Fee - 3" (Consistent with City payroll records plus overhead) vleter Installation Fee - 3/4" Meter Installation Fee - 4" (Consistent with City payroll records plus overhead) vleter Installation Fee - 5/8" Meter Installation Fee - 8" (Consistent with City payroll records plus overhead) vleter Installation Fee - Fire Protection Potable, Reclaimed and Sewer Improvement Plan Review - Use Improvement Plan Review Fees 'otable. Reclaimed and Sewer Standards and Specifications (available on Internet) declaimed Water Landscape Review - Use Improvement Plan Review fees San Diego County Water Auth. Capacity Charge - Set by SOCWA Utility Standards and Specifications (actual cost of reproduction) Waste Water Discharge Permit Waste Water Pretreatment - Class 1 - One time fee for new users Waste Water Pretreatment - Class 1 (per month) - Existing user Waste Water Pretreatment - Class II - One time fee for new users Waste Water Pretreatment - Class II (per month) - Existing user Waste Water Pretreatment - Class III - One time fee for new users Waste Water Pretreatment - Class III (per month) - Existing user Research and Design Time (By Written Request) - Per Hour - Minimum $25.00 based on hours to completion Automatic Sprinkler System - Commercial System - 1st Riser 1st Floor Automatic Sprinkler System - Commercial System - each additional riser Automatic Sprinkler System - Residential System - Plan Review Automatic Sprinkler System - Tenant Improvement - Plan Review Automatic Sprinkler System - Tenant Improvement Inspection Fee - Qty 1 at $65 each Automatic Sprinkler System -Residential System Inspection Fee -.Qty 3 at $65 each OTHER FEE DESCRIPTION NOTES CURRENT FEE Actual Cost Direct cost Actual Cost Actual Cost $ 660 $ 970 $ 2,024 Actual Cost $ 403 $ 628 $ 1,158 $ 776 $ 1,388 Actual Cost S 364 Actual Cost $ 331 Actual Cost meter fee N/C Set by SDCWA Actual Cost $ 31 $ 270 $ 200 $ 270 $ 190 $ 80 $ 30 Actual Cost $ 1,200 $ 600 $ 65 S 6S $ 65 $ 195 PROPOSED FEE Actual Cost Direct cost Actual Cost Actual Cost $ 667 $ 981 $ 2,047 Actual Cost $ 403 $ 628 $ 1,158 $ 776 $ 1,388 Actual Cost $ 364 Actual Cost $ 331 Actual Cost meter fee N/C Set by SDCWA Actual Cost S 31 S 270 $ 200 $ 270 S 190 $ 80 $ 30 Actual Cost S 1,213 $ 607 $ 66 S 66 $ 66 $ 197 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 01 SCHEDULE 02 SCHEDULED: SCHEDULE 02 SCHEDULE 02 SCHEDULE 02 SCHEDULE 02 SCHEDULE 03 SCHEDULE 03 SCHEDULE 03 SCHEDULE 03 SCHEDULE 03 SCHEDULE 03 SCHEDULE 03 SCHEDULE 03 SCHEDULE 04 SCHEDULE 04 SCHEDULE 04 DEPT/DIV FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED FEE CATEGORY FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES FIRE PROTECTION SYSTEM INSTALLATION FEES GRADING PLANCHECK FEES GRADING PLANCHECK FEES GRADING PLANCHECK FEES GRADING PLANCHECK FEES GRADING PLANCHECK FEES GRADING PLANCHECK FEES GRADING PERMIT FEES GRADING PERMIT FEES GRADING PERMIT FEES GRADING PERMIT FEES GRADING PERMIT FEES GRADING PERMIT FEES GRADING PERMIT FEES GRADING PERMIT FEES MPROVEMENT CONSTRUCTION NSPECTION FEES MPROVEMENT CONSTRUCTION NSPECTION FEES MPROVEMENT CONSTRUCTION NSPECTION FEES CURRENT FEE DESCRIPTION Fire Alarm Systems - 1 to 25 devices - Inspection Fee * Qty 1 at $65 each Fire Alarm Systems - 1 to 25 devices - Plan Review Minimum Fire Alarm Systems - 26 or more - Inspection Fee - Qty 2 at $65 each Fire Alarm Systems - 26 or more - Plan Review Other Fixed Fire Systems - Hood and Duct - Inspection Fee - Qty 1 at $65 each Other Fixed Fire Systems - Hood and Duct - Plan Review Other Fixed Fire Systems - Paint Spray Booth - Inspection Fee - Qty 2 at $65 each Other Fixed Fire Systems - Paint Spray Booth - Plan Review/Inspection Other Fixed Fire Systems - Special Chemical Agent - Inspection Fee - Qty 1 at $65 each Other Fixed Fire Systems - Special Chemical Agent - Plan Review Other Fixed Fire Systems - Standpipe - Inspection Fee - Qty 2 at $65 each Other Fixed Fire Systems * Standpipe * Plan Review Repeated Inspection on New Construction - Qty 1 at $75 1,001 to 10,000 Cubic Yards - for the first 1,000 CY plus $120 for each additional 1,000 CY or fraction thereof 10,001 to 100,000 Cubic Yards - for the first 10,000 CY plus $180 for each additional 10,000 a or fraction thereof 100 Cubic Yards or Less 100,001 to 200,000 Cubic Yards - for the first 100,000 CY plus $285 for each additional 10,000 CY or fraction thereof 101 to 1,000 Cubic Yards - for the first 100 CY plus $120 for each additional 100 CY or taction thereof 200,001 Cubic Yards or more • for the first 200,000 CY plus $130 for each additional 100,000 CY or fraction thereof 1,000,001 Cubic Yards or More • for the first 1,000,000 CY plus $710 for each additional 100,000 CY or fraction thereof 1,001 to 10,000 Cubic Yards • for the first 1,000 CY plus $65 for each additional 1,000 CY or fraction thereof 10,001 to 100,000 Cubic Yards - for the first 10,000 CY plus $130 for each additional 10,000 CY or fraction thereof LOO Cubic Yards or Less 100,001 to 200,000 Cubic Yards - for the first 100,000 a plus $130 for each additional 10,000 CY or fraction thereof 101 to 1,000 Cubic Yards - for the first 100 CY plus $65 for each additional 100 CY or raction thereof 200,001 TO 400,000 Cubic Yards • for the first 200,000 a plus $195 for each additional 10,000 CY or fraction thereof 400,000 to 1,000,000 Cubic Yards • for the first 400,000 CY plus $980 for each additional 100,000 CY or fraction thereof Cost of Improvements • $1,000,001 or more • for the first $1,000,000 plus $105 for each additional $ 10,000 or fraction thereof. Cost of Improvements • $100,001 to $250,000 - for the first $100,000 plus $100 for each additional $10,000 or fraction thereof Cost of Improvements - $20,001 to $50,000 - for the first $20,000 plus $250 for each additional $10,000 or fraction thereof. OTHER FEE DESCRIPTION NOTES CURRENT FEE $ 65 $ 60 $ 130 $ 100 $ 65 $ 65 $ 130 $ 80 $ 65 $ 65 $ 130 $ 80 $ 75 $ 2,352 $ 3,702 $ 393 $ 5,646 $ 786 $ 9,058 $ 16,544 $ 1.117 $ 1,846 $ 393 $ 3,236 $ 398 $ 4,777 $ 9,482 $ 14,993 $ 3,909 $ 1,561 PROPOSED FEE $ 66 $ 61 $ 131 $ 101 $ 66 $ 66 $ 131 $ 145 $ 66 $ 66 $ 131 $ 81 $ 76 $ 2,378 $ 3,743 $ 397 $ 5,708 $ 795 $ 9,158 $ 16,726 $ 1,129 $ 1,866 $ 397 $ 3,272 $ 402 $ 4,830 $ 9,586 $ 15,158 $ 3,952 $ 1,578 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE 04 SCHEDULE 04 SCHEDULE 04 SCHEDULE 04 SCHEDULE 05 SCHEDULE 05 SCHEDULE 05 SCHEDULE 05 SCHEDULE 05 SCHEDULE 05 SCHEDULE OS SCHEDULE 06 DEPT/DIV CED CEO CED CED CED CED CED CED CED CED CED CED LAND DEV ENGINEERING FEE CATEGORY IMPROVEMENT CONSTRUCTION INSPECTION FEES IMPROVEMENT CONSTRUCTION INSPECTION FEES IMPROVEMENT CONSTRUCTION INSPECTION FEES IMPROVEMENT CONSTRUCTION INSPECTION FEES IMPROVEMENT PUN REVIEW FEES IMPROVEMENT PLAN REVIEW FEES IMPROVEMENT PLAN REVIEW FEES IMPROVEMENT PLAN REVIEW FEES IMPROVEMENT PLAN REVIEW FEES MPROVEMENT PLAN REVIEW FEES MPROVEMENT PLAN REVIEW FEES STREET LIGHT ENERGIZING FEES CURRENT FEE DESCRIPTION Cost of Improvements - $250,001 to $500,000 - for the first $250,000 plus $105 for each additional $10,000 or fraction thereof Cost of Improvements - $500,001 to $1,000,000 - for the first $500,000 plus $105 for each additional $10,000 or fraction thereof Cost of Improvements $0 to $20,000 Cost of Imrpvements - $50,001 to $100,000 - for the first $50,000 plus $125 for each additional $10,000 or fraction thereof Cost of Improvements - $0 to $20,000 - plus 5% of value of improvements Cost of Improvements - $100,001 to $250,000 - plus 2.5% of value of improvements - $5,840 minimum Cost of Improvements - $20,001 to $50,000 - plus 4% of value of improvements - $2,470 minimum Cost of Improvements - $250,001 to $500,000 - plus 2% of value of improvements - $13,910 minimum Cost of Improvements - $50,001 to $100,000 - plus 3% of value of improvements - $4,090 minimum Cost of Improvements - $500,001 to $1,000,000 - plus 1.5% of value of improvements $23,840 minimum Cost of Improvements - Over $1,000,0000 - plus 0.75% of value of improvements - $31,630 minimum 100 Watts - 13,700 Lumens OTHER FEE DESCRIPTION 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 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 Check Fees are aased 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 Check Fees are aased on the Current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete paving, storm drains, etc.) mprovement 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.) mprovement Plan Check Fees are >ased on the Current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete paving, storm drains, etc.) mprovement Plan Check Fees are lased on the Current City of San Diego unit prices. This includes the cost of curbs, gutters, sidewalks, asphalt or concrete paving, storm drains, etc.) These fees are the cost for energizing each street light for 18 months and ncludes a $30 charge per light for connecting the light to an SDG&E service point. NOTE!CURRENT FEE $ 5,790 $ 9,399 5. 5% -$375 Minimum $ 3,128 $ 1,256 $ 2,321 $ 1,603 $ ',021 $ 2,068 $ 12,408 $ 12,682 $ 105 PROPOSED FEE $ 5,854 $ 9,502 5.5% -$375 Minimum $ 3,162 $ 1,270 $ 2,347 $ 1,621 $ 7,098 $ 2,091 $ 12,544 $ 12,822 $ 104 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE 06 SCHEDULE 06 SCHEDULE 06 SCHEDULE 06 SCHEDULE 07 SCHEDULE 07 SCHEDULED? SCHEDULE 07 SCHEDULE 07 SCHEDULE 07 SCHEDULE 08 SCHEDULE 08 SCHEDULE 08 SCHEDULE 08 SCHEDULE 08 SCHEDULE 08 SCHEDULE 08 SCHEDULE 09 SCHEDULE 09 SCHEDULE 09 DEPT/DIV CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED FEE CATEGORY STREET LIGHT ENERGIZING FEES STREET LIGHT ENERGIZING FEES STREET LIGHT ENERGIZING FEES STREET LIGHT ENERGIZING FEES LANDSCAPE INSPECTION FEES LANDSCAPE INSPECTION FEES LANDSCAPE INSPECTION FEES LANDSCAPE INSPECTION FEES LANDSCAPE INSPECTION FEES LANDSCAPE INSPECTION FEES LANDSCAPE PLAN CHECK FEES LANDSCAPE PLAN CHECK FEES LANDSCAPE PLAN CHECK FEES .ANDSCAPE PLAN CHECK FEES LANDSCAPE PLAN CHECK FEES ANDSCAPE PLAN CHECK FEES LANDSCAPE PLAN CHECK FEES BUILDING PERMIT FEES BUILDING PERMIT FEES BUILDING PERMIT FEES CURRENT FEE DESCRIPTION 150 Watts - 20,600 Lumens 250 Watts - 34,200 Lumens 40 Watts - 5,500 Lumens 80 Watts - 9,600 Lumens Cost of Improvements - $0 to $20,000 Cost of Improvements - $100,001 to $250,000 • for the first $100,000 of improvements plus $150 for each additional $100,000 or fraction thereof Cost of Improvements - $20,001 to $50,000 - for the first $20,000 of Improvements plus $20 for each additional $10,000 or fraction thereof Cost of Improvements - $250,001 to $750,000 - for the first $250,000 of improvements plus $150 for each additional $100,000 or fraction thereof Cost of Improvements - $50,001 to $100,000 - for the first $50,000 of improvements . plus $20 for each additional $10,000 or fraction thereof Cost of Improvements - $750,001 and Over - for the first $750,000 of improvements plus $150 for each additional $100,000 or fraction thereof Cost of Improvements - $0 to $20,000 Cost of Improvements - $100,001 to $250,000 - Plus 2% over $100,000 Cost of Improvements • $20,001 to $50,000 - Plus 3.0* over $20,000 Cost of Improvements • $250,001 to $500,000 - Plus 0.15K over $250,000 Cost of Improvements - $50,001 to $100,000 - Plus 1.5% over $50,000 Cost of Improvements - $500,001 to $1,000,000 - Plus 0.1 over $500,000 Cost of Improvements - Over $1,000,000 • plus 0.07% over $1,000,000 Additional plan review required by changes, additions or revisions to approved plans - per hour - (minimum charge - one half hour) nspections for which no fee is specifically indicated - per hour - (minimum charge - one half hour) nspections outside of normal business hours - per hour - (minimum charge - 2 hours) OTHER FEE DESCRIPTION These fees are the cost for energizing each street light for 18 months and includes a $30 charge per light for connecting the light to an SDG&E service point. These fees are the cost for energizing each street light for 18 months and includes a $30 charge per light for connecting the light to an SDG&E service point. These fees are the cost for energizing each street light for 18 months and includes a $30 charge per light for connecting the light to an SDG&E service point. These fees are the cost for energizing each street light for 18 months and includes a $30 charge per light for connecting the light to an SDG&E service point. Or the total hourly cost to the urisdiction, whichever is greatest. This cost shall Include supervision, overhead, equipment, hourly wages and fringe benefits of the employees nvolved. Or the total hourly cost to the urisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees nvolved. Or the total hourly cost to the urisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees nvolved. NOTES (14) (14) (14) CURRENT FEE $ 142 $ 217 $ 60 $ 89 $ 548 $ 1,548 $ 774 $ 1,860 $ 1,087 $ 2,942 $ 548 $ 3,413 $ 779 $ 4,192 $ 2,250 $ 5,120 $ 7,759 $ 65 $ 65 $ 65 PROPOSED FEE $ 140 $ 213 $ 60 $ 89 $ 554 $ 1,565 $ 783 $ 1,880 $ 1,099 $ 2,974 $ 554 $ 3,451 $ 788 $ 4,238 $ 2,275 $ 5,176 $ 7,844 $ 65 $ 65 $ 65 { •,:• CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE 09 SCHEDULE 09 SCHEDULE 09 SCHEDULE 09 SCHEDULE 09 SCHEDULE 09 SCHEDULE 09 SCHEDULE 09 SCHEDULE 09 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 DEPT/DIV CED CED CED CED CED CED CED CED CED CED CED CED CED CED FEE CATEGORY BUILDING PERMIT FEES BUILDING PERMIT FEES BUILDING PERMIT FEES BUILDING PERMIT FEES BUILDING PERMIT FEES BUILDING PERMIT FEES BUILDING PERMIT FEES BUILDING PERMIT FEES BUILDING PERMIT FEES PLUMBING PERMIT OTHER INSPECTIONS FEES PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE CURRENT FEE DESCRIPTION Reinspection fees - per hour Total Valuation - $1 to $500 Total Valuation • $1,000,001 and up - for the first $1,000,000 plus $2.20 for each additional $1,000 or fraction thereof Total Valuation - $100,001 to $500,000 - for the first $100,000 plus $3.92 for each additional $1,000, or fraction thereof, to and Including $500,000. Total Valuation - $2,001 to $25,000 - for the first $2,000 plus $9.80 for each additional $1,000, or fraction thereof, to and including $25,000 Total Valuation - $25,001 to $50,000 - for the first $25,000 plus $7.07 for each additional $1,000, or fraction thereof, to and Including $50,000 Total Valuation - $50,001 to $100,000 - for the first $50,000 plus $4.90 for each additional $1,000, or fraction thereof, to and Including $100,000 Total Valuation - $500,001 to $1,000,000 - for the first $500,000 plus $3.32 for each additional $1,000, or fraction thereof, to and including $1,000,000 Total Valuation - $501 to $2,000 • for the first $500 plus $2.13 for each additional $100 or fraction thereof, to and including $2,000 Additional plan review required by changes, additions or revisions to approved plans, minimum charge - one half hour) For atmospheric-type vacuum breakers not included in above item: 1 to 5 For atmospheric-type vacuum breakers not included In above Item: Over 5, each For each additional gas-piping system outlet, per outlet For each backflow protective device other than atmospheric type vacuum breakers: 2 nch diameter and smaller OTHER FEE DESCRIPTION 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. 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. NOTES (14) (14| (14) (14) (14) (14) (14) (14) (14) CURRENT FEE $ 65 $ 15.28 $ 3,645.69 $ 645.93 $ 45.01 $ 254.31 $ 418.43 $ 2,101.93 $ 15.28 $ 30 $ 5 $ 1 $ 1 $ 7 PROPOSED FEE $ 65 $16.45 $3,926.12 $695.62 $48.47 $273.87 $450.62 $2,263.62 $16.45 $ 30 $ 5 $ 1 $ 1 $ 7 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 DEPT/DIV CED CED CED CED CED CED CED CED CED CED CED FEE CATEGORY PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT UNIT FEE SCHEDULE CURRENT FEE DESCRIPTION , For each backflow protective device other than atmospheric type vacuum breakers: Over 2 Inch diameter For each building sewer and each trailer park sewer For each cesspool (where permitted) For each gas-piping system one to five outlets 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 lawn sprinkler system on any one meter including backflow protection devices therefore 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 private sewage disposal system For each repair or alteration of drainage or vent piping, each fixture For each water heater and/or vent OTHER FEE DESCRIPTION NOTES CURRENT FEE S 15 S is S 25 S S S 7 S 7 % 7 S 7 S 40 S 7 $ 7 PROPOSED FEE S 15 S 15 S 25 S 5 S 7 S 7 S 7 S 7 $ 40 $ 7 S ^ CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 10 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 11 SCHEDULE 12 SCHEDULE 12 SCHEDULE 12 SCHEDULE 12 SCHEDULE 12 SCHEDULE 12 SCHEDULE 12 DEV IMPACT DEPT/DIV CED CED CED CEO CED BUILDING CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED CED FEE CATEGORY PLUMBING PERMIT OTHER INSPECTIONS FEES PLUMBING PERMIT OTHER INSPECTIONS FEES PLUMBING PERMIT UNIT FEE SCHEDULE PLUMBING PERMIT OTHER INSPECTIONS FEES PLUMBING PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES MECHANICAL PERMIT FEES MECHANICAL PERMIT FEES MECHANICAL PERMIT FEES MECHANICAL PERMIT FEES MECHANICAL PERMIT FEES MECHANICAL PERMIT FEES FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE CURRENT FEE DESCRIPTION Inspections for which no fee is specifically indicated Inspections outside of normal business hours Rainwater systems - per drain (inside building) Reinspection Fee Individual Plumbing Permit Individual Electrical Permit New construction for each ampere of main service, switch, fuse or breaker • Per ampere, 480 three-phase New construction for each ampere of main service, switch, fuse or breaker - Per ampere, single phase New construction for each ampere of main service, switch, fuse or breaker - Per ampere, three phase Remodel, alteration, no change in service - Or minimum lemodel, alteration, no change in service - Per ampere Service upgrade on existing building - For each ampere or Increase in main service, switch, fuse or breaker - Per ampere, 480 three-phase Service upgrade on existing building - For each ampere or increase in main service, switch, fuse or breaker - Per ampere, single phase Service upgrade on existing building - For each ampere or Increase in main service, switch, fuse or breaker - Per ampere, three-phase Temporary service over 200 amperes $10.00 plus $10.00 per each 100 amperes over 200 Temporary service up to and including 200 amperes Test Meter Boiler/Compressor to IS HP (each) :xhaust Fan (each) Fireplace (each) Furnace, Ducts, Heat Pumps (each) Hood (each) ndividual Mechanical Permit nstall/relocate vent (each) Bridge & Thoroughfare * all other - per Avg. Daily Trip (Outside CFD) OTHER FEE DESCRIPTION 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. 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. Perhourfor 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. NOTE:CURRENT FEE $ 30 S 30 $ 7 $ 30 $ 10 $ 1 $ 0.25 $ 0.50 $ S $ 0.25 $ 1 $ 0.2S $ 0.50 $ 10 $ 10 $ 25 $ 16.50 $ 6.50 $ 6.SO S 9 $ 6.50 $ 4.50 $ 22 PROPOSED FEE $ 30 $ 30 $ 7 $ 30 S 150 $ 150 S 1 $ 0.25 $ 0.50 $ 5 $ 0.25 $ 1 $ 0.25 $ 0.50 $ 10 $ 10 $ 25 $ 16.50 $ 6.50 $ 6.50 S 9 $ 6.50 $ 150 $ 4.50 $ 22 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEPT/DIV CED CEO CED CED CED CED CED CED BUILDING CED BUILDING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED PLANNING TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION FEE CATEGORY FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66012 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECTTO SECTION eeooo OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66012 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE CURRENT FEE DESCRIPTION Bridge & Thoroughfare - per Apartment Unit (Outside CFD) Bridge & Thoroughfare - per Condominium Unit (Outside CFD) Bridge & Thoroughfare - per Single Family Unit (Outside CFD) Bridge & Thoroughfare District «2 - Zone 20 Bridge & Thoroughfare District B2 - Zone 21 Bridge & Thoroughfare District »2 - Zone 5 Bridge & Thoroughfare District «3 - Fee per ADT Public Facilities Fees - 1.82% of Bldg Permit Value (Inside CFD) Public Facilities Fees - 3.5% of Bldg Permit Value (Outside CFD) Park In-Lieu Fees Planned Local Drainage Fees Sewer Benefit Area Fees Sewer Connection (General Capacity all areas plus Sewer Benefit Area Fees) Local Facilities Mngt Plan/Amendment - fee + deposit in min. increments of $5,000 Traffic Impact Fee - Apartment (Inside of CFD 1) per ADT Traffic Impact Fee - Apartment (Outside of CFD 1) per ADT Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Inside CFD) Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Out of CFD) OTHER FEE DESCRIPTION NOTE!CURRENT FEE $ 318 $ 424 $ 530 S 1.513 $ 1.222 S 291 S 171 1.82% of Bldg Permit Value 3.5% of Bldg Permit Value S 1,096 S 10,000.00 $ 229 S 270 S 91 $ 108 PROPOSED FEE S 318 $ 424 $ 530 S 1,555 S 1.256 $ 299 S 175 1.82% of Bldg Permit Value 3.5% of Bldg Permit Value S 1,127 $ 10,000.00 $ 234 S 275 S 93 S 110 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT OEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT DEV IMPACT IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A DEPT/DIV TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING FEE CATEGORY FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECTTO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-UEU FEES PARK IN-LIEU FEES CURRENT FEE DESCRIPTION Traffic Impact Fee - Condominium (Inside of CFD 1} per ADT Traffic Impact Fee - Condominium (Outside of CFD 1) per ADT Traffic Impact Fee - Single Family (Inside of CFD 1) per ADT Traffic Impact Fee • Single Family (Outside of CFD 1) per ADT Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 5/8" - Displacement Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1" - Displacement Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1-1/2" - Displacement Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1-1/2" - Turbo Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 2" - Displacement Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 2" - Turbo Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3" - Displacement Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3" - Turbo Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3/4" - displacement Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 4" - Displacement Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 4" - Turbo Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 6" - Displacement Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 6" - Turbo Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 8" - Displacement Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 8" - Turbo Major Facility Fee - Potable Water per EDU District 1 NW - Value per Acre 977,000 - Attached (5 units or more) District 1 NW - Value per Acre 977,000 - Mobile Home District 1 NW - Value per Acre 977,000 -Attached (4 units or less) District 1 NW - Value per Acre 977,000 -Single Family Detached & Duplex OTHER FEE DESCRIPTION The Park F00 ordinance establishes a method of determining park tend values n each quadrant The Park Fee ordinance establishes a method of determining park land values n each quadrant The Park Fee ordinance establishes a method of determining park land values n each quadrant The Park Fee ordinance establishes a method of determining park land values n each quadrant NOTES CURRENT FEE $ 229 S 270 $ 229 S 270 S 3,549 S 7,988 $ 15,088 S 22,771 S 39,938 S 5,060 $ 62,125 S 177,501 S 115,376 S 355,000 S 136,367 S 497,167 S 6,190 S 4,934 S 6,414 $ 7,649 PROPOSED FEE S 234 S 275 S 234 $ 275 $ 3,648 S 8,212 S 15,510 S S 23,409 S S 41,056 S S 5,202 S 63,865 $ 182,471 S 118,607 5 364,940 S 140,185 S 511,088 $ 6,190 S 4,934 S 6,414 S 7,649 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULE A IMPACT SCHEDULES IMPACT SCHEDULES IMPACT SCHEDULES IMPACT SCHEDULES IMPACT SCHEDULES IMPACT SCHEDULES IMPACT SCHEDULE B IMPACT SCHEDULES IMPACT SCHEDULES IMPACT SCHEDULE 8 IMPACT SCHEDULE 8 IMPACT SCHEDULE 8 DEPT/DIV CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CEO UNO OEV ENGINEERING CEO LAND DEV ENGINEERING CED LAND DEV ENGINEERING FEE CATEGORY PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PARK IN-LIEU FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES PLANNED LOCAL DRAINAGE AREA FEES CURRENT FEE DESCRIPTION District 2 NE - Value per Acre 732,000 - Attached (4 units or less) District 2 NE - Value per Acre 732,000 - Attached (5 units or more) District 2 NE - Value per Acre 732,000 - Mobile Home District 2 NE - Value per Acre 732,000 - Single Family Detached & Duplex District 3 SW • Value per Acre 732,000 • Attached (5 units or more) District 3 SW - Value per Acre 732,000 - Mobile Home District 3 SW - Value per Acre 732,000 -Attached (4 units or less) District 3 SW - Value per Acre 732,000 -Single Family Detached & Duplex District 4 SE - Value per Acre 732,000 - Attached (5 units or more) District 4 SE - Value per Acre 732,000 - Mobile Home District 4 SE - Value per Acre 732,000 -Attached (4 units or less) District 4 SE - Value per Acre 732,000 -Single Family Detached & Duplex Area A - Buena Vista Lagoon - High Runoff Area A - Buena Vista Lagoon - Low Runoff Area A - Buena Vista Lagoon - Medium Runoff Area B - Aqua Hedionda Lagoon - High Runoff Area B - Aqua Hedionda Lagoon - Low Runoff Area B - Aqua Hedionda Lagoon - Medium Runoff Area C - Enemas Creek - High Runoff Area C - Encinas Creek - Low Runoff Area C - Encinas Creek - Medium Runoff Area D - Batiquitos Lagoon - High Runoff Area D - Batiquitos Lagoon - Low Runoff Area D - Batiquitos Lagoon - Medium Runoff OTHER FEE DESCRIPTION Th« Park Fee ordinance estabishes a method of determining park land values in each quadrant Tha Park Faa ordinance establishes a method of determining park land values in each quadrant The Park Fee ordinance establishes a method of determining park land values in each quadrant The Park Fee ordinance establishes a method of determining park land values in each quadrant The Park Fee ordinance establishes a method of determining park land values in each quadrant The Park Fee ordinance establishes a method of determining park land values In each quadrant The Park Fee ordinance establishes a method of determining park land values in each quadrant The Park Fee ordinance establishes a method of determining park land values in each quadrant The Park Fee ordinance establishes a method of determining park land values in each quadrant The Park Fee ordinance establishes a method of determining park land values in each quadrant The Park Fee ordinance establishes a method of determining park land values in each quadrant The Park Fee ordinance establishes a method of determining park land values in each quadrant NOTES CURRENT FEE $ 4,804 $ 4,636 S 3,696 $ 5,728 $ 4,636 S 3,696 $ 4,804 S 5,728 S 4,636 S 3,696 $ 4,804 S 5,728 S 22,837 S 5,270 S 10,480 S 8,535 S 1,970 S 3,797 S 8,287 S 1,912 S 2,705 S 7,857 S 1,813 S 2,966 PROPOSED FEE S 4,804 $ 4,636 $ 3,696 S 5,728 $ 4,636 S 3,696 $ 4,804 $ 5,728 S 4,636 S 3,696 S 4,804 $ 5,728 S 23,385 $ 5,396 S 10,732 S 8,740 S 2,017 S 3,888 S 8,486 S 1,958 S 2,770 $ 8,046 S 1,857 S 3,037 .-.'. CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULE C IMPACT SCHEDULED IMPACT SCHEDULE D IMPACT SCHEDULED DEPT/DIV CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED PLANNING CED PLANNING CED PLANNING FEE CATEGORY SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES •IABITAT MITIGATION FEES HABITAT MITIGATION FEES HABITAT MITIGATION FEES CURRENT FEE DESCRIPTION Sewer Benefit Area Fee - Area A Sewer Benefit Area Fee - Area B Sewer Benefit Area Fee - Area C Sewer Benefit Area Fee - Area D Sewer Benefit Area Fee - Area E Sewer Benefit Area Fee - Area F Sewer Benefit Area Fee - Area G Sewer Benefit Area Fee • Area H Sewer Benefit Area Fee - Area J Sewer Benefit Area Fee - Area K Sewer Benefit Area Fee - Area L Sewer Benefit Area Fee - Area M 3. Coastal Sage Scrub :. Grassland :. Ag. Disturbed Eucalyp. Wood OTHER FEE DESCRIPTION NOTES CURRENT FEE S 955 S 1,087 S 2,003 S 2,007 S 2,960 S 2,976 S 600 S 873 S 1,647 S 1,302 $ 1,302 S 64 S 27,450 $ 13,726 $ 2,746 PROPOSED FEE $ 982 S 1.117 S 2,059 S 2,063 $ 3,043 S 3,059 S 617 $ 897 S 1,693 S 1,338 $ 1,338 $ 66 S 27,807 $ 13,904 S 2,782 (I) - Nonresldentlal stwer rates are calculated based on flow, strength and pretreatment requirements. 12) - See Carlsbad Municipal Code Section 8.17.070 (3) • Per lection 8.50.080(e), Ord NS-230 phl,2,1993; Ord -S3 ph 3, 1989: Ord. 1278 ph 1 (part) 198S) (4) - For all Assessment Districts usln| 1915 Act Bonds. IS) - Code Section 10.S6.070 and 10.56.100 (6) -Code Section 8.09.070 (7) - Set attached schedules and rate tables. (8) - Streets and Highways Coda Section 8760-8769 (9) - Based on number of units or lots whichever Is greater (10) - Plus fish and game department fee, If any. Environmental filing fees are set by Fish and Game Code 711.4 (II) - A 25X discount may apply when submitted with another application (12) • A 25% discount will apply when submitted with a General Plan Amendment CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 SCHEDULE DEPT/DIV FEE CATEGORY CURRENT FEE DESCRIPTION OTHER FEE DESCRIPTION NOTE!CURRENT FEE PROPOSED FEE (13) Booking ahead for the January 1-June 30 and July 1 • December 31 periods, submitted application! 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 tf postmarked after April IS for the July 1 through December 31 periods. (14) Notwithstanding the provisions of this section, the building permit fee for factory built housing shall be twenty-five percent of the fee shown In Schedule W, and the plan check fee shall be sixty-five percent of the building permit fee.