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Home My WebLink About2011-07-26; City Council; Resolution 2011-1821 RESOLUTION N02011-182 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO 3 THE MASTER FEE SCHEDULE. 4 WHEREAS, the City Council of the City of Carlsbad has the authority to establish 5 fees for City services; and 6 WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain 7 an adequate fee structure recovering costs for City services; and8 WHEREAS, the City Council has determined the cost of providing general and 10 development-related services; and 11 WHEREAS, the City Council finds it necessary to recover the costs for City 12 services; and 13 WHEREAS, the City Council has held the necessary public hearing and allowed for public comment on the establishment of said fees. 15 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 16 Carlsbad, California, as follows: 17 1. That the above recitations are true and correct.18 19 2. That the changes to the Development Impact Fee Schedule are for the fees 20 shown in Exhibit 6 attached hereto, in the column labeled "proposed fee". 21 3. This resolution shall become effective September 1, 2011 for the 22 Development-impact fees. 23 // 24 // 25 // 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad City Council, Carlsbad Municipal Water District Board of Directors and Carlsbad held, on the 26th day of July, 2011, by the following vote to wit: AYES: Council Members Hall, Blackburn, Douglas and Packard. NOES: None. ABSENT: Council Member Kulchin. MATT HALL, Mayor ATTEST: (SEAL) NE WOOD, City Clerk C1TYOFCAR158AO MASTER FEE SCHEDULE F¥ 2011- IZ DEVELOPMENT IMPACT FEE SCHEDULE DEPT/DIV CEO CEO CEO CEO CED CED CED CEO CED BUILDING CED BUILDING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CED LAND DEV ENGINEERING CEO LAND 06V ENGINEERING CED PLANNING TRANSPORTATION • TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION (TRANSPORTATION (TRANSPORTATION UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING j UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING 1 FEE CATEGORY FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECTTQ SECTION 56000 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 TMI 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 COOE FEIS SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT COOE FEES SUBJECT TO SECTION 66012 OF THE CALIFORNIA GOVERNMENT COOE FEES SUBJECT TO SECTION S6000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66012 OF THE CALIFORNIA GOVERNMENT COOE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE FEES SUBJECT TO SECTION 66000 OFTHE CALIFORNIA GOVERNMENT COOE FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT COOE 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 COD! FEES SUBiECTTO 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 CURREWT FEE DESCRIPTION Jridge & Thoroughfare - all other - per Avg. Daffy Trip (Outside CFD] Bridge & Thoroughfare - per Apartment Unit {Outside CFD) Bridge & Thoroughfare - per Condominium Unit (Outside CFD) Bridge & Thoroughfare - per Single Family Unit (Outside CTD) Sridge & Thoroughfare District 91 • Zone 20 Bridge & Thoroughfare District «2 - Zone 21 Bridge & Thoroughfare District »2 - Zone 5 Brid|e & Thoroughfare District *3 - Fee per AOT Public Fscilities Fees - i,S2% of BMg Permit Value (Inside CFD) Public Facilities Fees- 3,5% of Bldg Permit Value (Outside CFD) Park m-tieu Fees Planned Local Drainage Fe,;s Sewer Benefit Ana Fees Sewer Connection (General Capacity all areas plus Sewer Benefit Area Fees) Iocs! Facilities Mngt Plan/Amendment - fee + deposit in min. increments of 55,000 Traffic impact Fee -Apart rrtent (Inside of CFO 1) per ADT Traffic Impact Fee • Apartment (Outside of CFO 11 per AOT Traffic Impact Fee • Commrc'l/lndust Cost Per Trip (Inside CFD) Traffic Impact Fee • Commrc'l/lndust Cost Per Trip {Out of CFD) Traffic Impact Fee • Condominium (Inside of C?0 1) per AOT TraffK Impart Fee -Condominium (Outside of CFD1] per ADT Traffic Impact Fee - Single family (Inside of CFD IS per AOT Traffic Imoaa Fee - Single Family (Outside of CFD 1) per AOT Major Facility Fee - Potable Water per EDU Major Facility Fee • Potable and Reclaimed Water Connection Fees: Meter Size 5/8" Displacement Major Facility Fee - Potable and Reclaimed Water Conrvection 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 S«e 2" - Displacement Major Facility fee - Potabie and Reclaimed Water Connection Fees: Meter Size 2B - Turbo Major Facility F:ee - Potable and Reclaimed Water Connection Fees: Meter Sue 3" - Displacement CURRENT FEE S 22 S 318 S 424 S 530 S 1,513 S 1.222 S 291 S 171 1,82% of Bid? Permit Value 3.SX of Bids Permit Value S 1,096 5 10,000.00 S 229 S 270 S 91 S 108 S 229 S 270 5 229 S 270 S 3,549 S 7,988 S 15,088 S 22,771 S 39.938 PROPOSED FEE S 22 S 318 S 424 S 530 S 1.S13 S 1,222 S 291 S 171 1.82% of Bldg Permit Value 3,5% of Bldg Permit Value i S 1,096 I | S 10,000.00 S 234 S 275 S 93 S 110 S 234 S 275 5 234 S 275 S 3.S49 S 7,988 S 15,038 S S 22,771 S 5 39,938 CITY Of CARLSBAD MASTER FEE SCHEDULE FY 2011-12 DEVELOPMENT IMPACT FEE SCHEDULE DEPT/DIV UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING UTILITIES ENGINEERING fEE CATEGORY WATER DISTRICT KK WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES WATER DISTRICT FEES CURRENT FM DESCRIPTION Major Facility Fee - Potabie and Reclaimed Water Connection F««s: Meter Size 3" - Turbo Major Facility Fee - Potable and Reclaimed Water Connection Fees: MeterSize 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 CURRENT FEE 5 5,060 % 62,125 S 177,501 S 115,376 S 355,000 5 136,367 5 497,167 PROPOSED FEE S S 5,060 S 62,125 S 177,501 $ 115,376 S 3SS.OOO S 136,367 S 497,167 /i? CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 DEVELOPMENT IMPACT SCHEDULE A FEE CATEGORY PARKiN-UfUFEiS PARK I*H*£U FEES PARKiN-UEUFECS PA«< 1M-UEU FEES PARKlN-UtU FEES PARK IN-LIEU FEES PASK IN-LIEU FEES PARKIN-LIEU fEES PARK iN-ueu FEES PARK IN-LieU FEES PARK JN-LIEU FEES PARK IfHIEU FEES PARKIN-UElJ f£ES PARK IN-UEtl fEES PARKIN-LIEU FEES PARKW-UEUFEfS CURRENT FEE DESCRIPTION District 1 RJW - Value per Acre 977,000 - Attached 15 units or more) District 1 NW - Value p*f Atre 9/7,000 - MoMt Horn* OHtrlct 1 NW- Value per Acre 977,000 -Attached [4 units or less) District 1 NW - Value per Acre 977,000 -Single t amity Detached & Dupie* District 2NE - Value per Acre 732,000 - Attached (4 units or less) District 2 NE - value p*f Acre 733,000 - Attadied {& un&s or mom) District 2 HI - Valye per Acre 732,000 - Mooiie Home District 2 WE - Value per Acre 732,000 - Smgle Family Detached & Duplex Distmt 3 SW - Value per Acre 732,000 - Attached (S unit! or more) Disinct 3 SW • Va!uC per Acre ?32,OQO • Mebtle Home District 3 5W • Value per ACE* 732,000 -Attached (4 units or te«} District 3 SW • Value per Acre 732,000 -Single Family Oetache-d & Duplex District 4 5E -Value per Acre 732,000 -Attached (5 units or more} District 4 SE - Value per Acre 732,000 * Mobile Home District 4 SE - VaSue per ACM 732,000 -Attached {4 tmtts or less) District 4 SE - Value per Acre 732,000 -Single Family DeSacKed & Duplex OTHER FEE DESCRIPTION Ttia Pwis Fee ordinance establishes a method cf detemTirwrfg park lorvd value* to eacti quadrat TftB Par* Fee ordinance »siatMish«s a imtNxi of determinirtg park lamJ vakm in sach quaoranl Tti* Park. F«i o»airtanee establishes a method or determinmg park tarw* values in each quadranl Tha Parts Fee entrance estatti jhes a me*rnxl of dstcmumng par* lartd values in aach quadrant The Park Fee ordinance establishes a melhod of delerniming park land values in each quadrant Th« Park, Fee ordnance establishes a method of determining park lam) values In each quadrant The Park Fee ordinance establishes » memod of dettrmming park land values in each quao>»nt The Park Pee ordinance estabWsftes 3 method of deterrnining park land values in each quadrant The Pack Fee ordinance establishes a method of determining park land vatues 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 pack land values in each quadrant The Park Ftse 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 Par* Fee ordinance establishes a method of determining park &fid values in each quadrant The Park Fee ordinance establishes & method of determining park land values in each quadrant Ttie Park Fee ordinance establishes a method of determining park land values in each quadrant CURRENT FtC S 6,190 $ 4,934 S M3« S 7,649 S 4,804 $ 4,636 $ 3,696 5 $,?28 5 4,636 $ 3,696 $ 4,804 S 5728 $ -3,636 S 3,696 $ 4,804 S 5,728 PROPOSED FEE $ 5,190 S 4,934 S 6,4|4 S ?,S49 S 4,804 S 4,636 S 3,696 5 5,728 S 4 .636 $ 3,696 S 4,804 5 5,728 S 4,636 5 3,6% $ 4.801 S S.72S DIS A-1 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 DEVELOPMENT IMPACT SCHEDULE B FEE CATEGORY 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 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 8 - Aqua Hedionda Lagoon - Medium Runoff Area C • Encinas 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 CURRENT FEE $ 22,837 $ 5,270 $ 10,480 S 8,535 S 1,970 $ 3.797 S 8,287 $ 1,912 S 2,705 S 7,857 S 1,813 S 2,966 PROPOSED FEE S 22,837 S 5,270 S 10,480 S 8,535 S 1,970 S 3,797 $ 8,287 S 1,912 S 2,705 5 7,857 S 1,813 S 2,966 DIS B-1 -JO CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 DEVELOPMENT IMPACT SCHEDULE C 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 SFWER BENEFIT AREA FEES SEWER BENEFIT AREA FEES SEWER BENEFIT AREA 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 0 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 I Sewer Benefit Area Fee - Area M CURRENT FEE S 955 S 1,087 S 2,003 $ 2,007 S 2,960 S 2,976 S 600 $ 873 $ 1,647 $ 1,302 $ 1,302 S 64 PROPOSED FEE S 955 S 1,087 S 2,003 S 2,007 $ 2,960 S 2,976 $ 600 $ 873 $ 1,647 S 1,302 $ 1,302 S 64 DiS C-1 CITY OF CARLSBAD MASTER FEE SCHEDULE FY 2011-12 DEVELOPMENT IMPACT SCHEDULE D FEE CATEGORY HABITAT MITIGATION FEES HABITAT MITIGATION FEES HABITAT MITIGATION FEES CURRENT FEE DESCRIPTION 0. Coastal Sage Scrub E. Grassland F, Ag. Disturbed Eucalyp. Wood CURRENT FEE S 27,450 S 13,726 S 2,716 PROPOSED FEE S 27,450 S 13,726 S 2,746 D1S D-1