HomeMy WebLinkAbout2013-06-11; City Council; Resolution 2013-139Exhibit 7
1 RESOLUTION NO. 2013-139
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO
^ THE MASTER FEE SCHEDULE.
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5 WHEREAS, the City Council of the City of Carlsbad has the authority to establish
6 fees for City services; and
7 WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain
an adequate fee structure recovering costs for City services; and
WHEREAS, the City Council has determined the cost of providing general and
development-related services; and
WHEREAS, the City Council believes it is necessary for the City Manager to
have the authority to adjust the recreation program and classes fees from time to time to
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remain competitive and within the market pricing for like programs and classes; and
15 WHEREAS, the City Council finds it necessary to recover the costs for City
16 services; and
17 WHEREAS, the City Council has held the necessary public hearing and allowed
1 ^ for public comment on the establishment of said fees.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
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Carlsbad, California, as follows:
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1. That the above recitations are true and correct.
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23 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 11, 2013, as set forth in the minutes
26 of that meeting, and as memorialized by subsequent resolution of the City
Council.
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Exhibit 7
3. The City Council hereby authorizes the City Manager or his/her designee to
set parks & recreation program, rental, and class fees that are included in the
Community Services Guide. The fee shall not exceed the fully burdened
(direct and indirect) costs of providing the program, rental, and class but shall
be no less (except in the case of introductory, discount or promotional pricing)
than the lowest fee charged for like kind programs or classes in similarly
benchmarked Southern California cities.
4. The City Council hereby authorizes the City Manager or his/her designee to
change parking violation fees at the time, and by the same amount, as the
state changes their portion of the fee. Any changes to these fees will be
made to the current Master Fee Schedule.
5. This resolution shall become effective on August 1, 2013 for General city
fees, and September 1, 2013 for the Development-related service fees and
Development impact fees.
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PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad City
Council, Carlsbad Municipal Water District Board of Directors, Carlsbad Community
Development Commission and City of Carlsbad as the Successor Agency to the Redevelopment
Agency held on the 11^*^ day of June, 2013, by the following vote to wit:
AYES:
NOES:
ABSENT:
Council Members Hall, Packard, Wood, Blackburn and Douglas.
None.
None.
MATT HALL, Mayor
ATTEST:
(SEAL)u:^yj>^^-^
= 0:'
EXHIBIT 7A
CITY OF CARLSBAD
MASTER FEE SCHEDULES
June 2013
General City Service fee increases approved by Council on
June 11, 2013 will go into effect August 1, 2013.
Development Related Service fee increases approved by Council on
June 11, 2013 will go into effect September 1, 2013.
Development Impact fee increases approved by Council on
June 11, 2013 will go into effect September 1, 2013.
9/
EXHIBIT 7A
TABLE OF CONTENTS
Section 1 - General City Service Fees
Miscellaneous Fees 1
Alga Norte Facility 2
Safety Center Facility Rental 6
Library Facility Rental - Schedule B 10
Library Audio/Video Services - Schedule C 11
Section 2 - Development Related Service Fees
Miscellaneous Fees 12
Fire Protection System Installation Fees 19
Grading Plan Check Fees 21
Grading Permit Fees 22
Improvement Construction Inspection Fees 23
Improvement Plan Review Fees 24
Street Light Energizing Fees 25
Landscape Inspection Fees 26
Landscape Plan Check Fees 27
Building Permit Fees 28
Plumbing Permit Unit Fees 29
Electrical Permit Fees 30
Mechanical Permit Fees 31
Section 3 - Development Impact Fees
Miscellaneous Fees 32
Park In Lieu Fees 33
Planned Local Drainage Area Fees 34
Sewer Benefit Area Fees 35
Habitat Mitigation Fees 36
EXHIBIT 7A
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 1
GENERAL CITY SERVICE FEES
June 2013
93
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
GENERAL CAO Appeal City Council - Miscellaneous $ 156 $ 159
GENERAL CAO Hearing Disposition Services for Parking Citations - Personal Hearings $ $
GENERAL CAO Hearing Disposition Services for Parking Citations - Written Review/ S $
GENERAL CED Bond Search S 31 $ 32
GENERAL CED Campaign Sign Permit (plus a $200 refundable deposit) $ 57 $ 58
GENERAL CED Planning Commission Agenda and Minutes (+postage) copy charge copy charge
GENERAL CITY CLERK City Clerk - CD Copy S 3 $ 3
GENERAL CITY CLERK City Clerk - Certification Charge (per document) S 21 $ 21
GENERAL CITY MANAGER Publications - As Determined by the City Manager
Determined by City
Manager
Determined by City
Manager
GENERAL COMMUNICATION Cable Channel Administration Fee SllO/Hour $110/Hour
GENERAL COMMUNICATION Communications - DVD Copy S 21 $ 21
GENERAL POLICE Administrative Fee - DUI S 18 $ 18
GENERAL FINANCE Administrative Fee for 1915 Act Bond Call -1% of principal being repaid (4) $50 min/$500 max $50 min/$500 max
GENERAL FINANCE Business License - master list of active business licenses $ 42 $ 35
GENERAL FINANCE Business License - monthly list of new licenses $ 5 $ 5
GENERAL FINANCE Check Processing Fee for Cancellation (Customer Initiated) $ 21 $ 21
GENERAL FINANCE Returned Check Fee $ 36 $ 35
GENERAL FIRE Ambulance Fee - Assessment $ 153.60 $ 153.60
GENERAL FIRE Ambulance Fee - Base Rate - Resident $ 921.60 $ 921.60
GENERAL FIRE Ambulance Fee - Base Rate Non-Resident $ 1,024.00 $ 1,024.00
GENERAL FIRE Ambulance Fee - Mileage Charge - per mile $ 17.41 $ 17.41
GENERAL FIRE Ambulance Fee - Oxygen Charge $ 66.56 $ 66.56
GENERAL FIRE Ambulance Fee - Supplies Charge Actual Cost +30% Actual Cost +30%
GENERAL FIRE Bicycle Licenses (5) $ 3 $ 3
GENERAL FIRE Bicycle Licenses - Replacement or Transfer (5) S 1 S 1
GENERAL FIRE INSPECTION Inspection-Reinspection for a previously failed inspection $ 68 $ 69
GENERAL FIRE INSPECTION Fire Clearance Inspection-State Lie. 1-6 Individuals/Per Establishment $ $ 245
GENERAL FIRE INSPECTION Fire Clearance Initial Inspection-State Lie. 7-24 Individuals/Per Establishment $ $ 312
GENERAL FIRE INSPECTION Fire Clearance Annual Inspection-State Lie. 7-24 Individuals/Per Establishment $ $ 387
GENERAL FIRE INSPECTION Fire Clearance Initial Inspection-State Lie. 25 + Individuals/Per Establishment $ $ 434
GENERAL FIRE INSPECTION Fire Clearance Annual Inspection-State Lie. 26-50 Beds Individuals/Per Establishment $ $ 624
GENERAL FIRE INSPECTION Fire Clearance Annual Inspection-State Lie. 50 + Beds Individuals/Per Establishment $ $ 1,003
GENERAL FIRE INSPECTION Fire Inspection - R-1 Occupancy 6-14 D.U.'s $ $ 198
GENERAL FIRE INSPECTION Fire Inspection - R-1 Occupancy 15-50 D.U.'s $ $ 490
GENERAL FIRE PREVENTION Fire - Hydrant Water Flow Test $ 75 $ 55
GENERAL FIRE INSPECTION Inspection-Initial Occupancy Inspection-New Business $ 322 $ 245
GENERAL FIRE PREVENTION Fire - Weed Abatement (charge per parcel) $ 154 $ 158
GENERAL FIRE INSPECTION Inspection $ 187 $ 123
Page 1
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
GENERAL FIRE INSPECTION Inspection -Interim S 187 $ 191
GENERAL FIRE Fire Nuisance Alarm - 1st response in 12 month period $ $
GENERAL FIRE Fire Nuisance Alarm - 2nd response in 12 month period $ 78 $ 80
GENERAL FIRE Fire Nuisance Alarm - 3rd response in 12 month period $ 156 $ 159
GENERAL FIRE Fire Nuisance Alarm - each additional response thereafter $ 307 $ 313
GENERAL FIRE Fire Nuisance Alarm - each billing $ 10 $ 11
GENERAL FIRE PREVENTION Fire- Special Event - per fire personnel per hour (consistent with City payroll records) Actual Cost Actual Cost
GENERAL FIRE PREVENTION Permit/Inspection - Hazardous Materials and Processes - Assembly $ 117 $ 120
GENERAL LIBRARY Camp Pelican (Art Camp) $ 100 $ 100
GENERAL LIBRARY Copies - Black & White (each) $ 0.20 $ 0.20
GENERAL UBRARY Copies - Color (each) $ 1 $ 1
GENERAL LIBRARY Library Account Collection Fee $ 10 $ 10
GENERAL LIBRARY Library Book Non Pickup Fee (per item) $ 1 $ 1
GENERAL LIBRARY Library Borrowing - Audio Visual Equipment (per item, per day) $ 5 $ 5
GENERAL LIBRARY Library Borrowing - Audio Visual Insurance fee - Per DVD $ 1 $ 1
GENERAL LIBRARY Library Borrowing - Mobile Device Loan Late Fee (Per Item, Per Hour) $ 5 $ 5
GENERAL LIBRARY Library Card Replacement $ 2 $ 2
GENERAL LIBRARY Library Facility Fees (See schedule C) See Schedule C See Schedule C
GENERAL LIBRARY Library Facility Rental (See schedule B) See Schedule B See Schedule B
GENERAL LIBRARY Library Fines - DVD (per day per item) $ 1 $ 1
GENERAL LIBRARY Library Fines - Juvenile (per day per item) $ 0.10 $ 0.10
GENERAL LIBRARY Library Fines (per day per item) $ 0.25 $ 0.25
GENERAL LIBRARY Library History Room Photo Fee (vendor cost of duplicating historical photos) Direct Cost Direct Cost
GENERAL LIBRARY Library Interlibrary Loan $ 5 $ 5
GENERAL LIBRARY Library Lost Item Processing Fee $ 5 $ 5
GENERAL LIBRARY Lost/Damaged beyond repair book/audio item
List price+$40 if out
of print
List price+$40 if out
of print
GENERAL LIBRARY Lost/Damaged Library Materials
Variable up to list
price
Variable up to list
price
GENERAL LIBRARY Lost/Damaged DVD 20% of list price 20% of list price
GENERAL
PARKS &
RECREATION DROP IN PER ADMISSION Alga Norte-Drop In Per Admission-Youth Teen 17 & Under-Non Resident $ 3
GENERAL
PARKS &
RECREATION DROP IN PER ADMISSION Alga Norte-Drop In Per Admission-Adult-Non Resident $ 6
GENERAL
PARKS &
RECREATION DROP IN PER ADMISSION Alga Norte-Drop In Per Admission-Adult-Resident $ 5
GENERAL
PARKS &
RECREATION DROP IN PER ADMISSION Alga Norte-Spectator/Observer Entry (Not charged for swim lesson parents/guardians) $ 2
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Individual - Non Resident - Peak Time $ 65
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Individual - Non Resident - Off Peak Time $ 55
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Individual -Resident - Peak Time $ 55
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Individual - Resident - Off Peak Time $ 45
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Family - Non Resident - Peak Time $ 95
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Family - Non Resident - Off Peak Time $ 85
Page 2 95
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Family - Resident - Peak Time $ 75
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes -1 Month Family - Resident - Off Peak Time $ 65
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Individual - Non Resident - Peak Time $ 130
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Individual - Non Resident - Off Peak Time $ 120
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Individual -Resident - Peak Time $ 120
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Individual - Resident - Off Peak Time $ 110
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Family - Non Resident - Peak Time $ 270
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Family - Non Resident - Off Peak Time $ 250
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Family - Resident - Peak Time $ 250
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte - Aquatic Discount Passes - 4 Month Family - Resident - Off Peak Time $ 230
GENERAL
PARKS &
RECREATION AQUATIC DISCOUNT PASSES Alga Norte -10 Swim Punch Card
10 X per Admission
Fee
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Peak Hours (per lane per hour) -
Resident Non Profit $ 20
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Peak Hours (per lane per hour) - Non
Resident Non Profit $ 22
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Peak Hours (per lane per hour) -
Resident $ 23
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Peak Hours (per lane per hour) - Non
Resident S 26
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Off Peak Hours (per lane per hour) -
Resident Non Profit $ 18
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Off Peak Hours (per lane per hour) -
Non Resident Non Profit $ 20
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Off Peak Hours (per lane per hour) -
Resident $ 22
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Off Peak Hours (per lane per hour) -
Non Resident $ 24
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Super Off Peak Hours (per lane per
hour) - Resident Non Profit $ 16
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Super Off Peak Hours (per lane per
hour) - Non Resident Non Profit $ 18
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Super Off Peak Hours (per lane per
hour) - Resident $ 20
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental- Instructional and Competitive Pool Super Off Peak Hours (per lane per
hour) - Non Resident $ 22
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - summer -
Resident Non Profit $ 27
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - summer -
Non Resident Non Profit S 30
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - summer -
Resident $ 27
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - summer -
Non Resident $ 30
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - non
summer - Resident Non Profit $ 32
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - non
summer - Non Resident Non Profit $ 35
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - non
summer - Resident $ 36
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Outside of Regular Operating Hours - minimum of 70% of pool - non
summer - Non Resident $ 40
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Peak Hours - Non Profit Resident $ 41
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Peak Hours - Non Profit Non Resident $ 45
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Peak Hours - Resident $ 46
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Peak Hours - Non Resident $ 50
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Off Peak Hours - Non Profit Resident $ 36
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Off Peak Hours - Non Profit Non Resident $ 40
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Off Peak Hours - Resident $ 41
Pages 9^
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2013-14
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Off Peak Hours - Non Resident $ 45
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Super Off Peak Hours - Non Profit Resident $ 32
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Super Off Peak Hours - Non Profit Non Resident $ 35
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Super Off Peak Hours - Resident $ 36
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL Alga Norte Whole Therapeutic Pool Rental - Super Off Peak Hours - Non Resident $ 40
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL
Alga Norte Whole Therapeutic Pool Rental - Outside of regular operating hours - add on to other
pool use - Non Profit Resident $ 52
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL
Alga Norte Whole Therapeutic Pool Rental - Outside of regular operating hours - add on to other
pool use - Non Profit Non Resident $ 55
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL
Alga Norte Whole Therapeutic Pool Rental - Outside of regular operating hours - add on to other
pool use - Resident $ 56
GENERAL
PARKS &
RECREATION THERAPUETIC POOL RENTAL
Alga Norte Whole Therapeutic Pool Rental - Outside of regular operating hours - add on to other
pool use - Non Resident $ 60
GENERAL
PARKS &
RECREATION POOL RENTAL Alga Norte Pool Rental - Time System Setup, Operation and Takedown per hour $ 55
GENERAL
PARKS &
RECREATION POOL RENTAL Alga Norte Pool Rental - On Deck Team Storage - Per Month Per Square Foot $ 3
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Aquatics Staff Costs - City Provided Services (Per Supervisor/Manager -
Per Hr.) $ 35
GENERAL
PARKS &
RECREATION POOL RENTAL
Alga Norte Pool Rental - Aquatics Staff Costs - City Provided Services (Per Guard/Instructor - Per
Hr.) $ 25
GENERAL
PARKS &
RECREATION POOL RENTAL Alga Norte Pool Rental - Competitive Events - Per Day Per Event Additional Fee $250-$1000
GENERAL
PARKS &
RECREATION CLASSES & PROGRAMS Alga Norte Classes & Programs - Group Learn To Swim Lessons Per Hour $ 14
GENERAL
PARKS &
RECREATION CLASSES & PROGRAMS Alga Norte Classes & Programs - Group Lessons Per Class Fee Resident Discount $ (1)
GENERAL
PARKS &
RECREATION CLASSES & PROGRAMS
Alga Norte Classes & Programs - Programs/Classes/Camps - (Masters, Diving, Synchro Swim, Etc.)
Per Hour $6-$9
GENERAL
PARKS &
RECREATION CLASSES & PROGRAMS
Alga Norte Classes & Programs - Programs/Classes/Camps - (Masters, Diving, Synchro Swim, Etc.)
Per Hour - Resident Discount $ (1)
GENERAL
PARKS &
RECREATION CLASSES & PROGRAMS Alga Norte Classes & Programs - Individualized Instruction - Basic Swimming Per Hour $ 70
GENERAL
PARKS &
RECREATION CLASSES a PROGRAMS
Alga Norte Classes & Programs - Individualized Instruction - Basic Swimming Per Hour - Resident
Discount $ (10)
GENERAL
PARKS &
RECREATION CLASSES & PROGRAMS
Alga Norte Classes & Programs - Individualized Instruction - Advanced Instruction/Coaching - Per
Hour $ 80
GENERAL
PARKS &
RECREATION CLASSES & PROGRAMS
Alga Norte Classes & Programs - Individualized Instruction - Advanced Instruction/Coaching - Per
Hour - Resident Discount $ (10)
GENERAL
PARKS &
RECREATION CLASSES & PROGRAMS
Alga Norte Specialty Programs - Birthday Party Packages - Basic package includes admission for 10
kids plus parents, cake & drinks & staff member $200-$300
GENERAL
PARKS &
RECREATION CLASSES & PROGRAMS
Alga Norte Specialty Programs - Recreation Department/Aquatics Special Events - (ie. Friday Night
Lites) not including admission $5-$20
GENERAL POLICE Police - Public Dump Permit - Fee per acre S 202 $ 202
GENERAL POLICE Police - Audio/Visual Copy $ 51 $ 51
GENERAL POLICE Police - Burglary Alarm Response - Second Occurence (no charge for 1st response if permitted) (3) $ 30 $ 30
GENERAL POLICE Police - Burglary Alarm Response - Each Additional Occurence (3) $ 60 $ 60
GENERAL POLICE Police - False Robbery - Panic Alarm Response - Each Additional Occurance (3) $ 100 $ 100
GENERAL POLICE Police - False Robbery - Panic Alarm Response - Second Occurrence (no charge for 1st response) (3) $ 100 $ 100
GENERAL POLICE Police - Second Call per Police Employee per hour (consistent with City payroll records) Actual Cost Actual Cost
GENERAL POLICE Police - Entertainment License (6) $ 208 $ 212
GENERAL POLICE Police - Copy Investigation Tapes (+ cost of duplicating the tape) $ 62 $ 54
GENERAL POLICE Police - Dispatch Historical Searches (per month searched) $ 21 $ 21
GENERAL POLICE Police - Fingerprinting Fees $ 25 $ 25
GENERAL POLICE Police - Photograph Copy (fee plus reproduction costs) $ 57 $ 27
GENERAL POLICE Police - Proof of Correction Certification - all others $ 15 $ 15
GENERAL POLICE Police - Proof of Correction Certification - Carlsbad Resident or person with CPD citation $ $
Page 4 97
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
GENERAL POLICE Police - Report Copy Fee (Free to Victim) plus cost of reproduction $ 16 $ 16
GENERAL POLICE Police - Verification Letter $ 14 $ 14
GENERAL POLICE Police - Special Business Permit (plus fingerprint fee) $ 120 $ 122
GENERAL POLICE Police - Special Event Application - Major (3 or more intersections)(fee plus services rendered) $ 343 $ 350
GENERAL POLICE Police - Special Event Application - Minor (2 or less intersections)(fee plus services rendered) $ 114 $ 117
GENERAL POLICE Police - Special Event Application - Third party Vendor Fee (2nd Day) $ 103 $ 105
GENERAL POLICE Police - Special Event Application - Third party Vendor Fee (Each day thereafter) $ 77 S 79
GENERAL POLICE Police - Special Event Application -Third party Vendor Fee (1st Day) $ 129 $ 131
GENERAL POLICE Police - Special Event City Services - Staff Time (2) Actual Cost Actual Cost
GENERAL POLICE PARKING VIOLATION 21113 (a) - Veh/Anim public on grounds $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 21211 - Bike lane $ 50 $ 50
GENERAL POLICE PARKING VIOLATION 22500 (a) - In intersection $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500(b)-In cross walk $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (d) - Fire station driveway $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (e) - Driveway $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (f) - Sidewalk $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (g) - Obstructing traffic $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (h) - Double parking $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500(1)-Bus zone $ 260 $ 260
GENERAL POLICE PARKING VIOLATION 22500 (j) - Tube or tunnel $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500 (k) - Bridge $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500(1)-Blocking Disabled $ 320 $ 320
GENERAL POLICE PARKING VIOLATION 22500 c - Red curb $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22500.1 - Fire lane $ 50 $ 50
GENERAL POLICE PARKING VIOLATION 22502 -18" from curb/wrong way $ 38 S 38
GENERAL POLICE PARKING VIOLATION 22507 (a) - Oversize Vehicle $ $ 50
GENERAL POLICE PARKING VIOLATION 22507.8 - Disable space/block access $ 340 $ 340
GENERAL POLICE PARKING VIOLATION 22514- Fire hydrant $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22515 - Unattended vehicle $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22516 - Locked vehicle/passgr inside $ 50 $ 50
GENERAL POLICE PARKING VIOLATION 22517 - Open/close door in traffic $ 50 $ 50
GENERAL POLICE PARKING VIOLATION 22520 - Stopping on freeway $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22520.5 - Vending from Hwy $ 50 s SO
GENERAL POLICE PARKING VIOLATION 22521 - > 7.5ft from RR tracks $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 22522 - 3ft from handicap ramp $ 320 $ 320
GENERAL POLICE PARKING VIOLATION 22523 - Abandoned vehicle $ 128 $ 128
GENERAL POLICE PARKING VIOLATION 22526 - Blocking intersection $ 68 $ 68
GENERAL POLICE PARKING VIOLATION 23226 - Store open container/pass comp $ 50 $ 50
Pages 9^
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2013-14
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
GENERAL POLICE PARKING VIOLATION 23333 - Stop/park in vehicle crossing $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 24003 - Veh. w/unlawful lighting device $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 24401 - Dimmed lights on parked veh $ 44 $ 44
GENERAL POLICE PARKING VIOLATION 24604 - Lamp or flag on projections $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 24607 - Reflectors on rear $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 24608 - Reflectors on front and sides $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 25250 - Unlawful flashing lights $ 44 $ 44
GENERAL POLICE PARKING VIOLATION 25251 - Flashing lights required $ 44 $ 44
GENERAL POLICE PARKING VIOLATION 25300 Warn device disabled, parked veh $ 44 $ 44
GENERAL POLICE PARKING VIOLATION 26451 - Set parking brake $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 27155 - Fuel tank caps S 38 $ 38
GENERAL POLICE PARKING VIOLATION 4462 (b) - Wrong veh reg $ 100 $ 100
GENERAL POLICE PARKING VIOLATION 5200- Plates front/back $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 5201 - Position of plate $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 5204 (a)-Tabs $ 38 $ 38
GENERAL POLICE PARKING VIOLATION 72 hr parking $ 68 $ 68
GENERAL POLICE PARKING VIOLATION Alley parking $ 50 $ 50
GENERAL POLICE PARKING VIOLATION Comm veh in resd area $ 50 $ 50
GENERAL POLICE Police -Storage / Impounded Vehicle Administrative Charge $ 68 $ 69
GENERAL POLICE Police/Fire - Emergency Response DUI Traffic Collision (max $12,000 per incident) Direct Cost Direct Cost
GENERAL POLICE PARKING VIOLATION Repair veh in street $ 50 $ 50
GENERAL POLICE PARKING VIOLATION Safety zone $ 50 $ 50
GENERAL PEM RENTAL RATES FOR STC Safety Training Center -1 Shooting Range - Half Day $312-$524
GENERAL PEM RENTAL RATES FOR STC Safety Training Center -1 Shooting Range - Full Day $678-$l,102
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - 2 Shooting Ranges - Half Day $401-$645
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - 2 Shooting Ranges - Full Day $763-$l,239
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Classroom - Half Day $ 296
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Class Room - Full Day $ 528
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder - Half Day $ 236
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder - Full Day $ 418
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder/Residential Prop (No Fire Ops) - Half Day $ 327
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder/Residential Prop (No Fire Ops) - Full Day $ 599
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder/Commercial Prop (no Fire Ops) - Half Day S 327
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Grinder/Commercial Prop (no Fire Ops) - Full Day $ 599
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Streetscape - Half Day $ 100
GENERAL PEM RENTAL RATES FOR STC Safety Training Center - Streetscape - Full Day $ 145
GENERAL UTILITIES WATER RATES Agricultural Water Rate $ 3.70 $ 3.70
GENERAL UTILITIES Backflow 2nd Notice $ 8 $ 8
Page 6 99
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
GENERAL UTILITIES Backflow 3rd Notice $ 22 $ 23
GENERAL UTILITIES WATER DISTRICT SERVICE FEES
Backflow Inspection - California Department of Environmental Health (CDEH) (invoice total from
CDEH) Actual Cost Actual Cost
GENERAL UTILITIES WATER DISTRICT SERVICE FEES Backflow Preventer Charge (per month, each account) $ 3 $ 3
GENERAL UTILITIES Backflow Reinspection (Consistent with City payroll records) Actual Cost Actual Cost
GENERAL UTILITIES WATER DISTRICT SERVICE FEES Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (Cost for each) $ 5 $ 5
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 5/8" meter $ 21.38 $ 21.38
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 3/4" meter $ 26.97 s 26.97
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) -1" meter $ 38.52 $ 38.52
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) -11/2" meter $ 67.60 $ 67.60
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 2" meter $ 102.27 $ 102.27
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 2 1/2" meter $ 147.80 $ 147.80
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 3" meter $ 194.72 $ 194.72
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 4" meter $ 298.75 $ 298.75
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 6" meter s 588.03 $ 588.03
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) - 8" meter $ 934.71 $ 934.71
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per month) -10" meter $ 1,339.61 $ 1,339.61
GENERAL UTILITIES WATER RATES Cost of Delivery Charge (per Month) Multi-Family Unit
GENERAL UTILITIES WATER RATES Irrigation Water Rate $ 4.15 $ 4.15
GENERAL UTILITIES WATER RATES Potable Water Rate - Multi-Family Rate Tier 1 (cost per unit 0-5 units of water) $ 2.71 $ 2.71
GENERAL UTILITIES WATER RATES Potable Water Rate - Multi-Family Rate Tier 2 (cost per unit 6-10 units of water) $ 3.05 $ 3.05
GENERAL UTILITIES WATER RATES Potable Water Rate - Multi-Family Rate Tier 3 (cost per unit 11+ units of water) $ 3.64 $ 3.64
GENERAL UTILITIES WATER RATES Potable Water Rate - Non-Residential Rate (cost per unit) $ 3.70 $ 3.70
GENERAL UTILITIES WATER RATES Potable Water Rate - Single Family Rate Tier 1 (cost per unit 0-12 units of water) $ 3.20 $ 3.20
GENERAL UTILITIES WATER RATES Potable Water Rate - Single Family Rate Tier 2 (cost per unit 13-20 units of water) $ 4.13 $ 4.13
GENERAL UTIUTIES WATER RATES Potable Water Rate - Single Family Rate Tier 3 (cost per unit 21+ units of water) $ 5.62 $ 5.62
GENERAL UTILITIES WATER DISTRICT SERVICE FEES Potable, Reclaimed and Sewer Standards and Specifications (Cost for each) Actual Cost Actual Cost
GENERAL UTILITIES WATER RATES Reclaimed Water Cost Per Unit $ 3.53 $ 3.53
GENERAL UTIUTIES Water Meter - Construction Meter Relocation $ 27 $ 29
GENERAL UTIUTIES Water Meter - Construction Meter Installation/Removal $ 118 $ 103
GENERAL UTILITIES WATER DISTRICT SERVICE FEES Water Meter Deposit - Construction Meters $ 1,020 $ 877
GENERAL UTIUTIES WATER DISTRICT SERVICE FEES Water Service Fee - Accounts scheduled for termination for non-payment $ 15 $ 14
GENERAL UTILITIES Water Service Fee - After Hour Turn-on $ 175 $ 114
GENERAL UTILITIES WATER DISTRICT SERVICE FEES Water Service Fee - Continuity of Service $ 10 $ 11
GENERAL UTIUTIES Water Service Fee - Door Hanger (paper or electronic) $ 10 $ 1.35
GENERAL UTIUTIES Water Service Fee - Next Scheduled Day Service Turn on $ 34 $ 29
GENERAL UTIUTIES WATER DISTRICT SERVICE FEES Water Service Fee - Per New Account - Service Turn on $ 36 $ 34
GENERAL UTILITIES Water Service Fee - Same Day Turn-on (Not Scheduled for That Day) $ 100 $ 86
GENERAL UTILITIES SEWER SERVICE CHARGES Group 1 - Residential - Multi-Family Residence rate per unit, 90% of water used (1) $ 2.88 $ 2.88
Page? 100
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
GENERAL UTIUTIES SEWER SERVICE CHARGES Group 1 - Residential - Single Family Residence (Flat Rate) (1) $ 25.02 $ 25.02
GENERAL UTILITIES SEWER SERVICE CHARGES Group II - Commercial - Rate per hundred cubic feet, min $24.53 per month (1) $ 2.35 $ 2.35
GENERAL UTIUTIES SEWER SERVICE CHARGES Group III - Commercial - Rate per hundred cubic feet, min $24.53 per month (1) $ 3.56 $ 3.56
GENERAL UTIUTIES SEWER SERVICE CHARGES Group IV - Commercial - Rate per hundred cubic feet, min $24.53 per month (1) $ 6.60 $ 6.60
GENERAL UTIUTIES SEWER SERVICE CHARGES
Group V Institutions/Schools - Boarding School - rate per student per month; min $24.53 per
month (1) $ 5.32 $ 5.32
GENERAL UTILITIES SEWER SERVICE CHARGES
Group V Institutions/Schools - Elementary School - rate per student per month, min $24.53 per
month (1) $ 0.51 $ 0.51
GENERAL UTIUTIES SEWER SERVICE CHARGES Group V Institutions/Schools - High School - rate per student per month; min $24.53 per month (1) $ 1.02 $ 1.02
GENERAL UTIUTIES SEWER SERVICE CHARGES
Group V Institutions/Schools - Junior High School - rate per student per month; min $24.53 per
month (1) $ 0.75 $ 0.75
GENERAL UTILITIES SEWER SERVICE CHARGES Group V Institutions/Schools - Other - Institutions (1) $ 2.23 $ 2.23
GENERAL UTILITIES SOLID WASTE Solid Waste Fee (AB939) - 2.0% of Basic Trash Rate (1)
2% of Basic Trash
Rate
2% of Basic Trash
Rate
GENERAL UTIUTIES SOUD WASTE Special City Services - Billed at Cost (1) Billed at Cost Billed at Cost
GENERAL UTIUTIES SOUD WASTE Special Pick-ups of Solid Waste - Delivery charge for roll-off boxes (per box) $ 52.80 $ 53.56
GENERAL UTIUTIES SOLID WASTE Special Pick-ups of Solid Waste - Door-to-door household hazardous waste collection (HHW) (1) $ 10.25 $ 10.25
GENERAL UTILITIES SOLID WASTE
Special Pickups of Solid Waste - Service charge for all classes of roll-off boxes (per collection +
landfill disposal fees) $ 248.25 $ 252.40
GENERAL UTILITIES SOLID WASTE Trash Collection - Residential - per month - 64 or 96 Gallon Cart $ 19.90 $ 20.20
GENERAL UTILITIES SOLID WASTE Trash Collection - Residential - per month (35 gallon trash) $ 18.02 $ 18.27
GENERAL UTILITIES SOUD WASTE Trash Collection - Residential - per month (backyard service) $ 25.34 $ 25.71
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (2-yard bin) $ 306.34 $ 310.84
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (3-yard bin) $ 442.39 $ 448.94
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (4-yard bin) $ 614.10 $ 623.12
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (5-yard bin) $ 785.83 $ 797.33
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (2-yard bin) $ 248.63 $ 252.28
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (3-yard bin) $ 357.52 $ 362.81
GENERAL UTILITIES SOUD WASTE Trash Collection - Commercial per bin - four pick-ups per week (4-yard bin) $ 494.89 $ 502.15
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (5-yard bin) $ 632.26 $ 641.51
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (2-yard bin) $ 75.71 $ 76.78
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial per bin - one pick-up per week (3-yard bin) $ 102.92 $ 104.40
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (4-yard bin) $ 137.26 $ 139.23
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (5-yard bin) $ 171.60 $ 174.07
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (2-yard bin) $ 364.00 $ 369.36
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (3-yard bin) $ 527.27 $ 535.09
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial per bin - six pick-ups per week (4-yard bin) $ 733.31 $ 744.09
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (5-yard bin) $ 939.40 $ 953.15
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial per bin - three pick-ups per week (2-yard bin) $ 191.04 $ 193.83
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (3-yard bin) $ 272.66 $ 276.68
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (4-yard bin) $ 375.69 $ 381.19
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (S-yard bin) $ 478.72 $ 485.70
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (2-yard bin) $ 133.37 $ 135.30
Pages 101
CITY OF CARLSBAD
MASTER FEE SCHEDULE
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
GENERAL UTILITIES SOUD WASTE Trash Collection - Commercial per bin - two pick-ups per week (3-yard bin) $ 187.81 $ 190.56
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial per bin - two pick-ups per week (4-yard bin) $ 256.46 $ 260.19
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (5-yard bin) $ 325.17 $ 329.90
GENERAL UTILITIES SOUD WASTE Trash Collection - Commercial per bin - one pick-up per week (split bin) $ 82.88 $ 84.00
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial per bin - two pick-ups per week (split bin) $ 151.36 $ 153.42
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (split bin) $ 219.81 $ 222.82
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (split bin) $ 288.28 $ 292.21
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (split bin) $ 356.72 $ 361.60
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (split bin) $ 425.20 $ 431.02
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial Recycling - one pick-up per week (3 yard bin) $ 74.01 $ 74.90
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - two pick-ups per week (3 yard bin) $ 125.21 $ 126.70
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial Recycling - three pick-ups per week (3 yard bin) $ 176.39 $ 178.50
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial Recycling - four pick-ups per week (3 yard bin) $ 227.58 $ 230.30
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial Recycling - five pick-ups per week (3 yard bin) $ 271.64 $ 274.89
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling - six pick-ups per week (3 yard bin) $ 325.75 $ 329.65
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial Yard Waste - one pick-up per week (3 yard bin) $ 104.94 $ 106.43
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Yard Waste - two pick-ups per week (3 yard bin) $ 185.74 $ 188.44
GENERAL VARIOUS Copies - each $ 0.15 $ 0.15
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial Can - One pick-up per week (up to four (4) 32 gal) $ 35.14 $ 35.60
GENERAL UTIUTIES SOLID WASTE Trash Collection - Commercial Can - Two pick-ups per week (up to four (4) 32 gal) $ 70.30 $ 71.22
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Can - Three pick-ups per week (up to four (4) 32 gal) $ 105.44 $ 106.82
GENERAL UTILITIES SOUD WASTE Trash Collection - Commercial Can Backyard Service - One pick-up per week (up to four (4) 32 gal) $ 50.27 $ 50.92
GENERAL UTIUTIES SOLID WASTE
Trash Collection - Commercial Can Backyard Service - Two pick-ups per week (up to four (4) 32
gal) $ 100.54 $ 101.82
GENERAL UTILITIES SOUD WASTE Trash Collection - Construction Bin Rate - One pick-up per week (3 yard bin) $ 231.87 $ 235.48
GENERAL UTILITIES SOUD WASTE Trash Collection - Construction Bin Rate - Two pick-ups per week (3 yard bin) $ 403.60 $ 409.95
GENERAL UTIUTIES SOLID WASTE Trash Collection - Construction Bin Rate - Three pick-ups per week (3 yard bin) $ 575.33 $ 584.42
GENERAL UTIUTIES SOUD WASTE Trash Collection - Construction Bin Rate - Four pick-ups per week (3 yard bin) $ 747.05 $ 758.88
GENERAL UTIUTIES SOLID WASTE Trash Collection - Construction Bin Rate - Five pick-ups per week (3 yard bin) $ 918.78 $ 933.36
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial Yard Waste- one pick-up per week (96 gal cart) $ 19.61 $ 19.89
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling- one pick-up per week (96 gal cart) $ 16.84 $ 17.04
GENERAL UTIUTIES SOUD WASTE Trash Collection - Commercial Recycling- two pick-ups per week (96 gal cart) $ 33.68 $ 34.08
GENERAL UTILITIES SOLID WASTE Trash Collection - Commercial Recycling- three pick-ups per week (96 gal cart) $ 50.52 $ 51.13
GENERAL UTIUTIES SOLID WASTE Trash Collection-Commercial/Multi Family Scout Service Fee $ $ 46.31
(1) - Nonresidential sewer rates are calculated based on flow, strength and pretreatment
requirements.
(2) - See Carlsbad Municipal Code Section 8.17.070
(3) - Per section 8.50.080(e), Ord NS-230 phl,2,1993; Ord -53 ph 3,1989: Ord. 1278 ph 1 (part)
1985)
(4) - For all Assessment Districts using 1915 Act Bonds.
(5) - Code Section 10.56.070 and 10.56.100
(6) - Code Section 8.09.070
Page 9
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE B - LIBRARY FACILITY RENTAL
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE B LIBRARY UBRARY FACILITY FEES Audio/Visual Technician (13) $20 per hour $20 per hour
SCHEDULE B LIBRARY LIBRARY FACILfTY FEES Auditorium - Category B (Carlsbad Resident not for profit-non paid management) (13) $ 20 $ 20
SCHEDULES UBRARY LIBRARY FACILITY FEES Auditorium - Category C (Carlsbad Resident not for profit-paid management) (13) $ 30 $ 30
SCHEDULE 8 UBRARY USRARY FACILfTY FEES Auditorium - Category E (Residential Commercial, for profit et al.) (13) $ 90 $ 90
SCHEDULE B LIBRARY UBRARY FACILITY FEES Auditorium - Category F (Non Resident Commercial and other organizations) (13) $ 120 $ 120
SCHEDULE B UBRARY UBRARY FACILITY FEES Auditorium- Category D (Non-Resident - not for profit) (13) $ 65 $ 65
SCHEDULES UBRARY UBRARY FACILITY FEES Cleaning Deposit (Refundable) - Category B (13) $ 200 $ 200
SCHEDULE B UBRARY USRARY FACILITY FEES Cleaning Deposit (Refundable) - Category C (13) $ 200 $ 200
SCHEDULES USRARY UBRARY FACILTTY FEES Cleaning Deposit (Refundable) - Category D (13) $ 200 $ 200
SCHEDULES USRARY UBRARY FACILITY FEES Cleaning Deposit (Refundable) - Category E (13) $ 200 $ 200
SCHEDULE B USRARY UBRARY FACILTTY FEES Cleaning Deposit (Refundable) - Category F (13) $ 200 $ 200
SCHEDULES LIBRARY UBRARY FACILITY FEES Data/Video Projector & Screen Use (13) $ 20 $ 20
SCHEDULE B UBRARY USRARY FACILITY FEES Meeting Room - Category B (13) $ 10 $ 10
SCHEDULE B LIBRARY USRARY FACILITY FEES Meeting Room - Category C (13) $ 20 $ 20
SCHEDULE B UBRARY UBRARY FACILITY FEES Meeting Room - Category D (13) $ 30 $ 30
SCHEDULES UBRARY UBRARY FACILITY FEES Meeting Room - Category E (13) $ 40 $ 40
SCHEDULE B LIBRARY UBRARY FACILITY FEES Meeting Room - Category F (13) $ 50 $ 50
SCHEDULE B USRARY UBRARY FACILITY FEES No Show Fee - Category B (13) $ 25 $ 25
SCHEDULE B LIBRARY UBRARY FACILITY FEES No Show Fee - Category C (13) N/A N/A
SCHEDULE B UBRARY LIBRARY FACILITY FEES No Show Fee - Category D (13) N/A N/A
SCHEDULE B UBRARY UBRARY FACILITY FEES No Show Fee - Category E (13) N/A N/A
SCHEDULE B UBRARY LIBRARY FACILITY FEES No Show Fee - Category F (13) N/A N/A
SCHEDULE B UBRARY LIBRARY FACILITY FEES Piano Tuning Fee (Optional) (13) $ 150 $ 150
SCHEDULES UBRARY LIBRARY FACILITY FEES Slide/Overhead Projector & Screen Use (13) S 5 $ 5
SCHEDULES LIBRARY USRARY FACILITY FEES VCR & Monitor Use (13) $ 10 $ 10
(13) Booking ahead for the January 1-June 30 and July 1 - December 31 periods, submitted
applications are accepted as follows: Carlsbad Residents: Written applications accepted only
if postmarked after September 1 to book for the January 1 through June 30 periods. Written
applications accepted only if postmarked after April 1 to book for the July 1 through
December 31 periods. Non Residents: Written applications accepted only if postmarked after
September 15 to book for the January 1 through June 30 periods. Written applications
accepted only if postmarked after April 15 for the July 1 through Decernber 31 periods.
Page 10 /03
CITY OF CARLSBAD
MASTER FEE SCHEDULE
LIBRARY AUDIO/VIDEO SERVICES
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULEC UBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Audio Editing / Sweetening - Per Hour $ 150 $ 150
SCHEDULE C LIBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - CD Recording - Per Hour $ 50 $ 50
SCHEDULE C LIBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - DAT Tape - Copy - Per Hour $ 15 $ 15
SCHEDULE C LIBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Eight Channel ProTools Post Production - Per Hour $ 250 $ 250
SCHEDULE C LIBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Eight Microphone Set-up -Per Hour $ 120 $ 120
SCHEDULEC LIBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio-One CD Player-Per Hour $ 10 $ 10
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Sixteen Channel ProTools Post Production - Per Hour $ 350 $ 350
SCHEDULE C LIBRARY
SCHULMAN AUDITORIUM AUDIO
SERVICES Audio - Two Effects Processor - Per Hour $ 30 $ 30
SCHEDULEC UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Camera Operator $ 20 $ 20
SCHEDULEC LIBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Audio Editing / Sweetening - Per Hour $ 150 $ 150
SCHEDULEC UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - CD/DVD - Copies - Each $ 20 $ 20
SCHEDULEC LIBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Director - Per Hour $ 20 $ 20
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - DVCAM Tape -124 8 184 - Each $ 28 $ 28
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Graphics - Per Hour $ 150 $ 150
SCHEDULEC UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Ughting Technician - Per Hour $ 125 $ 125
SCHEDULEC LIBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Multi-Camera Production - Per Hour $ 75 $ 75
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Non-Unear Editing with Operator - Per Hour $ 125 $ 125
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - One Camera Shoot - Per Hour $ 38 $ 38
SCHEDULEC LIBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Sound Engineer - Per Hour $ 75 $ 75
SCHEDULE C UBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Technical Director - Per Hour $ 20 $ 20
SCHEDULE C LIBRARY
SCHULMAN AUDITORIUM VIDEO
SERVICES Video - Video Engineer - Per Hour $ 60 $ 60
Page 11 10^
EXHIBIT 7A
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 2
DEVELOPMENT-RELATED
SERVICE FEES
June 2013
/05'
CITY OF CARLSBAD
MASTER FEE SCHEDULE
DEVELOPMENT RELATED SERVICES
FY 2013-14
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
DEV REL SVC CED Adjustment Plat $ 1,241 $ 1,268
DEV REL SVC CED Administrative Permit - lODA $ 197 $ 202
DEV REL SVC CED Affordable Housing Impact Fee (per unit) $ 2,915 $ 2,915
DEV REL SVC CED Affordable Housing In-Lieu Fee (per market rate unit) $ 4,515 $ 4,515
DEV REL SVC CED Appeal - City Council (+ noticing costs) - fee Is refundable if appeal Is won $ 1,039 $ 1,062
DEV REL SVC CED Appeal - Planning Commission (+ noticing costs) fee is refundable if appeal is won $ 638 $ 651
DEV REL SVC CED Building Permit Fees (70% of 2001 UBC 1-A) (7)
DEV REL SVC CED Building Plan Check - 70% of Bldg Permit (8% discount on repetitive plan checks)
DEV REL SVC CED CDP - 2 - 4 unit or lot subdivision (per unit or lot whichever is greater) (11) $ 2,104 $ 2,149
DEV REL SVC CED CDP - 5 or more unit or lot subdivision (per permit) (11) $ 3,425 $ 3,499
DEV REL SVC CED CDP - Non-Redevelopment Area - Minor Permit (11) $ 326 $ 843
DEV REL SVC CED CDP - Village Review Area - Major & Minor RP's $ 639 $ 653
DEV REL SVC CED CDP Amendment
50% Current
Permit Cost
50% Current
Permit Cost
DEV REL SVC CED CDP Emergency $ 426 $ 435
DEV REL SVC CED CDP Exemption S 234 $ 239
DEV REL SVC CED CDP Extensions
25% Current
Permit Cost
25% Current
Permit Cost
DEV REL SVC CED CDP Non-Residential + 10 cents per square foot (11) $ 932 $ 952
DEV REL SVC CED Certificate of Compl. in lieu of Parcel Map $ 3,505 $ 3,580
DEV REL SVC CED Certificate of Compliance $ 1,007 $ 1,028
DEV REL SVC CED Certificate of Correction $ 783 $ 800
DEV REL SVC CED Coastal Development Permit (CDP) - Single Family Lot (11) $ 1,039 $ 1,061
DEV REL SVC CED Coastal Development Permit-SCCRA $ 412 $ 421
DEV REL SVC CED Conditional Use Permit (25% discount may apply) $ 4,325 $ 4,418
DEV REL SVC CED Construction Change Review - Major (fee plus $245 per sheet) $ 660 $ 675
DEV REL SVC CED Construction Change Review - Minor (fee plus $155 per sheet) $ 469 $ 479
DEV REL SVC CED CUP - Amendment $ 2,328 S 2,378
DEV REL SVC CED CUP - Bio Habitat Preserve S 815 S 832
DEV REL SVC CED CUP - Extension -Regular $ 874 $ 892
DEV REL SVC CED CUP-Minor $ 724 $ 740
DEV REL SVC CED Curb Cafe Permit $ $ 349
DEV REL SVC CED Daycare Permit $ 202 $ 207
DEV REL SVC CED Daycare Permit - Center Admin Pmt. $ 405 $ 414
DEV REL SVC CED Daycare Permit - Extension $ 91 $ 92
DEV REL SVC CED
Developer Agreements - Deposit $10,000 increments (Consistent with City payroll records +
overhead) Actual cost Actual cost
DEV REL SVC CED Duplicate Tracing Fees - Final Parcel Maps - per sheet (+ $32 per sheet) $ 21 $ 22
DEV REL SVC CED Duplicate Tracing Fees - Final Tract Maps - per sheet (+ $32 per sheet) $ 22 $ 22
DEV REL SVC CED Easement Document Processing and Recording $ 629 $ 642
DEV REL SVC CED Easement Document Processing and Recording (Minor) $ $ 115
DEV REL SVC CED EIA - All Others (10) $ 1,667 $ 1,703
DEV REL SVC CED EIA - Single Family (10) $ 917 $ 937
Page 12 /Dlf
CITY OF CARLSBAD
MASTER FEE SCHEDULE
DEVELOPMENT RELATED SERVICES
FY 2013-14
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
DEV REL SVC CED EIR - Addendum (+ fbhr after 1st 10 hrs of project planner) (10) $ 2,424 $ 2,476
DEV REL SVC CED
EIR - Focused/Supplemental (Requiring a Public Hearing) - (+ fbhr after the 1st 100 hrs of project
planner or 20 hrs of project engineer) (10) $ 13,018 $ 13,298
DEV REL SVC CED EIR Review (+ fbhr after the first 160 hrs of project planner or 40 hrs of Project Engineer) (10) $ 19,351 $ 19,767
DEV REL SVC CED Encroachment Agreement Processing $ 325 $ 332
DEV REL SVC CED Environmental Monitoring Fee $ 206 $ 210
DEV REL SVC CED Final Tract Map (+ $5 per Acre) $ 7,212 $ 7,367
DEV REL SVC CED General Plan Amendment - 0 - 5 Acres $ 4,117 $ 4,206
DEV REL SVC CED General Plan Amendment - Over 5 Acres $ 5,939 $ 6,067
DEV REL SVC CED Grading Permit Extension Fee 25% permit fee 25% permit fee
DEV REL SVC CED Grading Permit Investigation Fee (Consistent with City payroll records plus overhead) Actual cost Actual cost
DEV REL SVC CED Green Building Standards Plancheck and Inspection $ 154 $ 158
DEV REL SVC CED Hillside Dev Permit - Other (Multiple Lots) (11) $ 2,424 $ 2,476
DEV REL SVC CED Hillside Dev Permit - Single Family Lot (11) $ 1,198 $ 1,224
DEV REL SVC CED Hillside Dev Permit Amendment - Other (Multiple Lots) $ 2,077 $ 2,122
DEV REL SVC CED Hillside Dev Permit Amendment - Single Family Lot $ 682 $ 696
DEV REL SVC CED Amendment to the HMP Document Major (+ fbhr after first 20 hours of project planner) $ 5,156 $ 5,267
DEV REL SVC CED Amendment to Habitat Management Plan Document (Minor) $ 3,313 $ 3,384
DEV REL SVC CED HMP - Permit - Amendment - Major (no onsite habitat to be preserved) 75% Original Fee 75% Original Fee
DEV REL SVC CED HMP Permit Amendment Minor 75% Original Fee 75% Original Fee
DEV REL SVC CED HMP - Permit - Amendment - Single Family Residence 75% Original fee 75% Original fee
DEV REL SVC CED HMP - Permit - Major $ 3,770 $ 3,851
DEV REL SVC CED HMP - Permit - Minor (no on site habitat to be preserved) $ 533 $ 544
DEV REL SVC CED HMP - Permit - Single Family 50% Minor Fee 50% Minor Fee
DEV REL SVC CED Improvement Construction Inspection Fee (7)
DEV REL SVC CED Inspection - Additional Planning $ 89 $ 91
DEV REL SVC CED Inspection Overtime-per Hour (On Request) - each additional hour at $70 $ 112 S 114
DEV REL SVC CED Landscape Inspection (7)
DEV REL SVC CED Landscape Plan Check (7)
DEV REL SVC CED Local Coastal Plan - Amendment (11) $ 6,019 $ 6,148
DEV REL SVC CED Local Facilities Management Fees - As established by Council Full Cost Full Cost
DEV REL SVC CED Master Plan (+ fbhr after 1st 200 hrs project planner or 100 hrs project engineer) $ 40,311 $ 41,177
DEV REL SVC CED Master Plan Amendment - (Minor) (+ fbhr after 1st 20 hrs Proj. Planner or 7 hrs Proj. Eng.) $ 1,609 $ 1,643
DEV REL SVC CED
Master Plan Amendment - Major (+ fbhr after 1st 100 hrs project planner or 40 hrs of project
engineer) $ 25,221 $ 25,763
DEV REL SVC CED Master Plan Pre-Submittal $ 6,855 $ 7,003
DEV REL SVC CED Neighborhood Improvement Agreements $ 458 $ 157
DEV REL SVC CED Noticing Service (plus postage) $ 303 $ 310
DEV REL SVC CED Oversize Load Permit -1 trip (fee set by State) $ 16 $ 16
DEV REL SVC CED Oversize Load Permit - Annual (fee set by State) $ 90 $ 90
DEV REL SVC CED Parcel Map (Minor Subdivision) - Final $ 3,237 $ 3,307
DEV REL SVC CED Park In Lieu Fee - Village Redevelopment Area $ 11,555 $ 11,803
Page 13 /07
CITY OF CARLSBAD
MASTER FEE SCHEDULE
DEVELOPMENT RELATED SERVICES
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
DEV REL SVC CED PD - Non-Res - 4 or less (9) $ 2,908 $ 2,971
DEV REL SVC CED PD - Non-Res - 5 to 50 (9) $ 8,064 $ 8,238
DEV REL SVC CED PD - Non-Res - 51 or more (9) $ 12,741 $ 13,015
DEV REL SVC CED PD Amendment - Non-Res - 5 to 50 (9) $ 6,408 $ 6,545
DEV REL SVC CED PD Amendment - Non-Res - 51 or more (9) $ 8,677 $ 8,863
DEV REL SVC CED PD Amendment- Non-Res - 4 or less (9) $ 1,779 $ 1,817
DEV REL SVC CED PD Res - 4 or less (9) $ 2,908 $ 2,971
DEV REL SVC CED PD Res - 5 to 50 (9) $ 8,064 $ 8,238
DEV REL SVC CED PD Res - 51 or more (9) $ 12,741 $ 13,015
DEV REL SVC CED PD Res. Amendment - 4 or less (9) $ 1,566 $ 1,600
DEV REL SVC CED PD Res. Amendment - 5 to 50 (9) $ 5,973 $ 6,102
DEV REL SVC CED PD Res. Amendment - 51 or more (9) $ 8,054 $ 8,227
DEV REL SVC CED PD/Condo - Minor Amendment $ 716 $ 731
DEV REL SVC CED Permit Amendments Not Specifically Identified
50% of original
cost
50% of original
cost
DEV REL SVC CED Planned Industrial Permit $ 4,485 $ 4,581
DEV REL SVC CED Planned Industrial Permit - Amendment $ 2,013 $ 2,057
DEV REL SVC CED Planning Commission Determination - Other $ 1,577 $ 1,611
DEV REL SVC CED Planning Commission Determination - Single Family $ 975 $ 996
DEV REL SVC CED Planning Commission Discussion Item $ 639 $ 653
DEV REL SVC CED Precise Development Plan $ 7,340 $ 7,498
DEV REL SVC CED Precise Development Plan - Amendment $ 3,995 $ 4,081
DEV REL SVC CED Preliminary Plan Review - Consistency Determination $ 682 $ 696
DEV REL SVC CED Preliminary Plan Review - Major $ 682 $ 696
DEV REL SVC CED Preliminary Plan Review - Minor $ 192 $ 196
DEV REL SVC CED Preliminary Review - Redevelopment - Major $ $ 348
DEV REL SVC CED Preliminary Review - Redevelopment - Minor $ $ 196
DEV REL SVC CED Quitclaim of Easement s 660 s 675
DEV REL SVC CED Reversion to Acreage - (Consistent with City payroll records charged against a $3,100 deposit) Actual Cost Actual Cost
DEV REL SVC CED Right of Way Permit - Minor - Construction $ 336 $ 343
DEV REL SVC CED Right of Way Permit - Minor-Non Construction s 165 $ 169
DEV REL SVC CED Right of Way Permit - Utility (+ actual costs for Insp. and Sr. Insp. time) $ 714 $ 729
DEV REL SVC CED Right of Way Permit - Utility (By Contract) $ 714 $ 729
DEV REL SVC CED Satellite Antenna Permit $ 405 $ 414
DEV REL SVC CED SCCRA Amendment (Major) $ 1,417 $ 1,447
DEV REL SVC CED SCCRA Permit (Admin.) $ 652 $ 666
DEV REL SVC CED SCCRA Permit (Major) $ 3,366 $ 3,438
DEV REL SVC CED SCCRA Permit (Minor) $ 1,549 $ 1,583
DEV REL SVC CED SCCRA Permit Amendment (Admin.) $ 140 $ 143
DEV REL SVC CED SCCRA Permit Amendment (Minor) $ 600 $ 613
DEV REL SVC CED SCCRA Permit Appeal - City Council $ 601 $ 614
Page 14 0^
CITY OF CARLSBAD
MASTER FEE SCHEDULE
DEVELOPMENT RELATED SERVICES
FY 2013-14
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
DEV REL SVC CED SCCRA Permit Appeal - Planning $ 544 $ 556
DEV REL SVC CED SCCRA Permit Extension (Major) $ 266 $ 272
DEV REL SVC CED SCCRA Permit Extension (Minor) $ 228 $ 233
DEV REL SVC CED SCCRA Permit Variance (Minor or Major) $ 400 $ 408
DEV REL SVC CED SCCRA Permit Variance Administrative $ 137 $ 140
DEV REL SVC CED SCCRA Sidewalk Sign/Outdoor Display $ 58 S 59
DEV REL SVC CED SCCRA Sign Program $ 121 $ 124
DEV REL SVC CED SCCRA Sign Program Amendment $ 79 $ 81
DEV REL SVC CED School Fees - (Set by School Districts, State Mandates Limits)
Set by School
Districts
Set by School
Districts
DEV REL SVC CED Secured Agreement Proc. Extension $ 394 $ 403
DEV REL SVC CED Secured Agreement Proc. Replace -+ improvement plan revision fees if required $ 724 $ 740
DEV REL SVC CED
Segregation of Assessments -1-4 lots (Consistent with City payroll records plus overhead,
consultant cost and recording fee) (8) Actual Cost Actual Cost
DEV REL SVC CED
Segregation of Assessments - 5 lots or more - fee plus $20 per lot (Consistent with City payroll
records plus overhead, consultant cost and recording fee) (8) Actual Cost Actual Cost
DEV REL SVC CED
Service Installation Fee - Fire Hydrant Lateral and Assembly (staff time consistent with City payroll
records) Actual Cost Actual Cost
DEV REL SVC CED Service Installation Fee - Fire Sprinkler Lateral (staff time consistent with City payroll records) Actual Cost Actual Cost
DEV REL SVC CED Sidewalk Cafe Permit - Village Review Area $ 58 $ 59
DEV REL SVC CED Sign Permit $ 59 $ 60
DEV REL SVC CED Sign Program Amendment, Non RDA $ 613 $ 626
DEV REL SVC CED Sign Program, Non RDA $ 1,017 $ 1,039
DEV REL SVC CED Site Development Plan - Res. <= 4 units/lots $ 4,309 $ 4,402
DEV REL SVC CED Site Development Plan (Major) $ 10,930 $ 11,165
DEV REL SVC CED Site Development Plan Amendment (Major) $ 7,404 $ 7,S63
DEV REL SVC CED Site Development Plan Amendment (Minor) $ 2,876 $ 2,938
DEV REL SVC CED Special Use Permit - Scenic Corridor $ 3,366 $ 3,439
DEV REL SVC CED Special Use Permit - Flood Plain $ 3,729 $ 3,809
DEV REL SVC CED Special Use Permit - Flood Plain, Coastal High Hazard Area $ 2,695 $ 2,753
DEV REL SVC CED Special Use Permit Amendment - Flood Plain s 3,233 S 3,303
DEV REL SVC CED Special Use Permit Amendments - All Other $ 2,338 $ 2,389
DEV REL SVC CED Specific Plan (+ fbhr after 1st 200 hrs project planner or 60 hrs project engineer) $ 33,669 $ 34,392
DEV REL SVC CED Specific Plan Amendment (Major) (+ fbhr after 180 hr proj planner or 30hrs Proj eng) $ 21,668 $ 22,134
DEV REL SVC CED Specific Plan Amendment (Minor) (+ fbhr after 20 hr proj planner or 7hrs Proj eng) $ 1,401 S 1,431
DEV REL SVC CED Street Name Change $ 1,577 $ 1,611
DEV REL SVC CED Street/Public Service Easement Vacation Regular $ 3,222 $ 3,291
DEV REL SVC CED Street/Public Service Easement Vacation Summary $ 1,278 $ 1,306
DEV REL SVC CED Substantial Conformance Exhibit Rev. $ 975 $ 996
DEV REL SVC CED Tentative Map Revision - 5- 49 Units/Lots + $40ea 5+ (whichever is greater) $ 3,968 $ 4,054
DEV REL SVC CED Tentative Map Revision - 50+ Units/Lots + $15ea 49+ (whichever Is greater) $ 7,340 $ 7,498
DEV REL SVC CED Tentative Parcel Map lyr Extension (per application) $ 1,422 $ 1,453
DEV REL SVC CED Tentative Parcel Map Processing Fee (Minor Subdivision) $ 3,670 $ 3,749
DEV REL SVC CED Tentative Tract Map - 5 -49 Lots/Units + $110ea. > 5 (whichever is greater) $ 7,947 $ 8,118
Page 15 /D9
CITY OF CARLSBAD
MASTER FEE SCHEDULE
DEVELOPMENT RELATED SERVICES
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
DEV REL SVC CED Tentative Tract Map - 50+ Lots/Units + $15ea 49+ (whichever is greater) $ 15,883 $ 16,225
DEV REL SVC CED Tentative Tract Map Extension- 5 to 49 $ 2,786 $ 2,846
DEV REL SVC CED Third Party Review - plus consultant cost $ 719 $ 735
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN REVIEW Tier Level 1 - Per Site - Low Inspection Priority $ 47 $ 48
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN INSPECTION Tier Level 1 - Per Site - Low Inspection Priority $ 56 S 57
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN REVIEW Tier Level 1 - Per Site - Medium Inspection Priority $ 51 $ 52
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN INSPECTION Tier Level 1 - Per Site - Medium Inspection Priority $ 216 $ 221
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN REVIEW Tier Level 2 - Per Site - High Inspection Priority $ 337 $ 344
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN INSPECTION Tier Level 2 - Per Site - High Inspection Priority $ 1,195 $ 1,221
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN REVIEW Tier Level 2 - Per Site - Medium Inspection Priority $ 337 $ 344
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN INSPECTION Tier Level 2 - Per Site - Medium Inspection Priority $ 821 $ 839
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN REVIEW Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection Priority $ 78 $ 80
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN INSPECTION Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High Inspection Priority $ 329 $ 337
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN REVIEW Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium Inspection Priority $ 62 $ 64
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN INSPECTION Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium Inspection Priority $ 205 S 209
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN REVIEW Tier Level 3 - Up to 1 Acre - High Inspection Priority $ 677 $ 691
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN INSPECTION Tier Level 3 - Up to 1 Acre - High Inspection Priority $ 2,022 $ 2,066
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN REVIEW Tier Level 3 - Up to 1 Acre - Medium Inspection Priority $ 522 $ 533
DEV REL SVC CED
STORM WATER POLLUTION PREVENTION
PLAN INSPECTION Tier Level 3 - Up to 1 Acre - Medium Inspection Priority $ 1,191 $ 1,217
DEV REL SVC CED Variance - Administrative (Planning) $ 724 $ 740
DEV REL SVC CED Variance - Administrative (Planning) Recreational Vehicle Admin. Variance $ 727 $ 742
DEV REL SVC CED Variance - Engineering $ 724 $ 740
DEV REL SVC CED Variance - Planning $ 2,727 $ 2,786
DEV REL SVC CED Village Area Noticing Fee (Minor) - plus postage $ 223 $ 217
DEV REL SVC CED Village Area Permit Amendment (Minor) - plus noticing costs $ 570 $ 582
DEV REL SVC CED Village Area Review (Major) - plus noticing costs $ 2,908 $ 2,971
DEV REL SVC CED Village Area Review (Minor) - plus noticing costs S 1,587 $ 1,621
DEV REL SVC CED Village Area Review Permit Amendment (Admin) $ 168 $ 171
DEV REL SVC CED Village Area Sidewalk Outdoor Dining and Curb Cafe (max of 2 parking spaces) $ $ 1,200
DEV REL SVC CED Village Area Sign Program $ 287 $ 293
DEV REL SVC CED Village Area Sign Program Amendment $ 69 $ 71
DEV REL SVC CED Village Permit Appeal-City Council (+ noticing costs) fee is refundable if appeal is won $ 649 $ 663
DEV REL SVC CED \/illage Permit Appeal-Planning Commission (+ noticing costs) fee Is refundable if appeal is won $ 649 $ 663
DEV REL SVC CED Village Review Amendment (Major) - plus noticing costs $ 1,398 $ 1,428
DEV REL SVC CED i/illage Review Area Sidewalk Sign/Outdoor Display Permit $ 59 $ 60
DEV REL SVC CED tillage Review Permit (Admin.) $ 426 $ 435
DEV REL SVC CED \/illage Review Permit Extension (Major) - plus noticing costs $ 677 $ 691
DEV REL SVC :ED i/illage Review Permit Extension (Minor) - plus noticing costs $ 582 $ 595
DEV REL SVC :ED i/illage Review Permit Noticing Fee (Major) - plus postage $ 413 $ 407
DEV REL SVC :ED Mage Review Permit Variance - Administrative $ 181 $ 185
Page 16 l/D
CITY OF CARLSBAD
MASTER FEE SCHEDULE
DEVELOPMENT RELATED SERVICES
FY 2013-14
EXHI6IT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
DEV REL SVC CED Village Review Permit Variance (Minor or Major) $ 405 $ 414
DEV REL SVC CED
Zone Change - 5 or fewer acres - 25% discount will apply when submitted with a General Plan
Amendment (12) $ 4,730 $ 4,832
DEV REL SVC CED
Zone Change - 5.1 or more acres - 25% discount will apply when submitted with a General Plan
Amendment (12) $ 6,408 $ 6,545
DEV REL SVC CED Zone Code Amendment $ 6,099 $ 6,230
DEV REL SVC CED Zoning Compliance Letter $ 80 $ 82
DEV REL SVC CED STORM WATER MANAGEMENT PLAN Inspection Fee - For Each Subsequent Acre Or Portion Over One Half Acre $ 107 $ 109
DEV REL SVC CED STORM WATER MANAGEMENT PLAN Inspection Fee - Up to One Half Acre $ 269 $ 275
DEV REL SVC CED License Tax on New Construction - Mobile Homes $ 2,120 $ 2,159
DEV REL SVC CED Plumbing, Electrical and Mechanical Permit (not combined with Building Permits) $ 160 $ 160
DEV REL SVC CED Improvement Agreement Extension - see Secured Agreement Proc. Ext. (7) $ $
DEV REL SVC CED Lighting and Landscape District #2 Annexation $ 5,400 $ 5,400
DEV REL SVC CED Minor Grading Plan Review $ 952
DEV REL SVC CED STORM WATER MANAGEMENT PLAN Plan Review Fee - For Each Subsequent Acre Or Portion Over One Half Acre $ 115 $ 118
DEV REL SVC CED STORM WATER MANAGEMENT PLAN Plan Review Fee - Up To One Half Acre $ 320 $ 327
DEV REL SVC CED Reapportionment Fees for 1911 Act Assessment Districts Actual Cost Actual Cost
DEV REL SVC CED Street Light Energizing Fee (7)
DEV REL SVC CED Retaining Wall Plancheck (Valuation $250,000+)
0.5% of Engineer's
Estimate ($2,000
0.5% of Engineer's
Estimate ($2,000
DEV REL SVC CED Retaining Wall Plancheck (Valuation $50,001-$250,000)
$500 + 0.5% of
Engineer's Estimate
$500 + 0.5% of
Engineer's Estimate
DEV REL SVC CED Retaining Wall Plancheck (Valuation=0-$50,000) $ 514 $ 525
DEV REL SVC CED Tentative Tract Map Litigation Stay 25% of original fee 25% of original fee
DEV REL SVC CED Agricultural Mitigation Fee $ 10,000 $ 10,000
DEV REL SVC CED Fish & Wildlife Fee - EIR - Set by Department of Fish and Wildlife $2,969.00 $3,045.25
DEV REL SVC CED Fish & Wildlife Fee - Negative Declaration - Set by Department of Fish and Wildlife $2,151.50 $2,206,25
DEV REL SVC CED Hillside Development Permit Extension - Other (Multiple Lots) 25% of original fee 25% of original fee
DEV REL SVC CED Hillside Development Permit Extension - Single Family Lot 25% of original fee 25% of original fee
DEV REL SVC CED Major Site Development Plan (Non Res) Extension 25% of original fee 25% of original fee
DEV REL SVC CED Minor Conditional Use Permit - Amendment $ 551 S 563
DEV REL SVC CED Minor Conditional Use Permit Extension 50% of original fee 50% of original fee
DEV REL SVC CED Minor Site Development Plan Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD - Non-Res - 4 or less Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD - Non-Res - 5 to SO Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD - Non-Res - 51 or more Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD Res - 4 or less Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD Res - 51 or more Extension 25% of original fee 25% of original fee
DEV REL SVC CED PD Res 5 to 50 Extension 25% of original fee 25% of original fee
DEV REL SVC CED Planned Industrial Permit Extension 25% of original fee 25% of original fee
DEV REL SVC CED Special Use Permit - Extension 25% of original fee 25% of original fee
DEV REL SVC CED Wireless Communication 3rd Party Review (vendor costs) Actual Cost Actual Cost
DEV REL SVC FINANCE Community Facilities District Annexation $ 1,752 $ 1,752
DEV REL SVC FIRE Expedited Fire Plan Review Service Fee Actual Cost + $25 Actual Cost + $25
Page 17
CITY OF CARLSBAD
MASTER FEE SCHEDULE
DEVELOPMENT RELATED SERVICES
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
DEV REL SVC FIRE
FIRE PROTECTION SYSTEM INSTALLATION
FEES Fire Protection System Installation (7) $ $
DEV REL SVC HNS Affordable Housing Credit Per Unit (Northwest Quadrants) $ 142,000 $ 142,000
DEV REL SVC HNS Affordable Housing Credit Per Unit-Villa Loma (Southeast and Southwest quadrants) $ 48,000 $ 48,000
DEV REL SVC HNS Affordable Housing Credit Per Unit-Cassia Heights (Southeast and Southwest quadrants) $ 54,465 $ 55,636
DEV REL SVC HNS Code Enforcement Court costs Court costs
DEV REL SVC IT GIS Digital Data Delivery (per hour Technician plus overhead) Actual Cost Actual Cost
DEV REL SVC IT GIS Production of new documents (per hour Technician plus materials and overhead) Actual Cost Actual Cost
DEV REL SVC IT GIS Reproduction of Existing Documents (per hour Technician plus material and overhead) Direct cost Direct cost
DEV REL SVC IT GIS Technical Services (per hour Manager plus overhead) Actual Cost Actual Cost
DEV REL SVC IT GIS Technical Services (per hour Technician plus overhead) Actual Cost Actual Cost
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES
Preliminary Potable Water, Reclaimed Water, Sewer Analysis Review - (Use Improvement Plan
Review Fees) $ $
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Hydraulic Analysis Only - Included in Improvement Plan Review Fees $ $
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 6" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation-1" $ 414 $ 317
DEV REL SVC UTIUTIES WATER DISTRICT SERVICE FEES Water Meter Installation -1-1/2" $ 646 s 574,50
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation -1-1/2" - Turbo $ 1,190 $ 961,20
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 2" $ 798 $ 771.60
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation -2" -Turbo $ 1,427 $ 987.11
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 3" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 3/4" $ 374 $ 301
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation- 4" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 5/8" $ 340 $ 268
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 8" (Consistent with City payroll records plus overhead) Actual Cost Actual Cost
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation Fee - Fire Protection Meter Fee
Meter Fee-Use
Rate Sheet
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Potable, Reclaimed and Sewer Improvement Plan Review - Use Improvement Plan Review Fees
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Potable, Reclaimed and Sewer Standards and Specifications (available on Internet) N/C N/C
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Reclaimed Water Landscape Review - Use Improvement Plan Review fees
DEV REL SVC UTIUTIES WATER DISTRICT SERVICE FEES San Diego County Water Auth. Capacity Charge - Set by SDCWA Set by SDCWA Set by SDCWA
DEV REL SVC UTILITIES WATER DISTRICT SERVICE FEES Utility Standards and Specifications (actual cost of reproduction) Actual Cost Actual Cost
DEV REL SVC UTIUTIES SEWER Waste Water Discharge Permit $ 32 $ 42
DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class 1 - One time fee for new users $ 278 $ 284
DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class 1 (per month) - Existing user $ 206 $ 210
DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class II - One time fee for new users $ 278 $ 284
DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class 11 (per month) - Existing user $ 195 $ 200
DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class III - One time fee for new users $ 82 $ 84
DEV REL SVC UTILITIES SEWER Waste Water Pretreatment - Class 111 (per month) - Existing user $ 31 $ 32
(7) - See attached schedules and rate tables.
(8) - Streets and Highways Code 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
(11) - A 25% discount may apply when submitted with another application
(12) - A 25% discount will apply when submitted with a General Plan Amendment
Page 18 IIX
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 1 - FIRE PROTECTION
FY 2013-14
EXHIBIT 7A
SCHEDULE
PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - High-Piled Combustible Storage $ 320 $ 326
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Hazardous Materials Use and Storage $ 256 $ 261
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Brazing, Soldering and Welding $ 117 $ 120
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Temporary Use - Tents (Major) $ 282 $ 288
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Temporary Use - Tents (Minor) $ 128 $ 131
SCHEDULE 01 FIRE ADMINISTRATIVE Inspection-Weed Abatement Compliance Certificate $ 114 $ 117
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Motor Vehicle Repair Garages $ 168 $ 172
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Combustible Fiber Use and Storage $ 181 $ 185
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Misc. Combustible Storage/Tires Facility $ 170 $ 174
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Compressed Gases/Cryogen Storage Use $ 117 $ 120
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Dry Cleaning $ 181 $ 185
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Dust Producing Operations $ 181 $ 185
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Flammable and Combustible Uquids Dispensing, Use, Storage, Tanks $ 128 $ 131
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Flammable Finishes $ 117 $ 120
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Temporary Use - Carnivals and Fairs $ 256 $ 261
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Pyrotechnics or Special Effects, Aerial Fireworks (per event or day) $ 336 $ 343
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Industrial Ovens-Kilns $ 176 $ 180
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Refrigeration Equipment Install or Operate $ 181 $ 185
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit- Medical Gas Dispensing System $ 250 $ 256
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit- Liquefied Petroleum Gas $ 128 $ 131
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Covered Mall $ 117 $ 120
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit - Candles or Open Flame - Public Assembly $ 117 $ 120
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit- Aerosol Use/Storage $ 117 $ 120
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Automatic Sprinkler System - Commercial System 13-R - Plan Check $ 1,247 $ 1,274
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Automatic Sprinkler System - Commercial System - each additional riser - Plan Check $ 624 $ 637
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Automatic Sprinkler System - Residential System 13-D - Plan Review S 68 $ 69
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Automatic Sprinkler System - Tenant Improvement - Plan Review $ 68 $ 69
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Fire Alarm Systems -1 to 25 devices - Plan Review Minimum $ 62 $ 64
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Fire Alarm Systems - 26 or more - Plan Review $ 104 $ 106
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Other Fixed Fire Systems - Hood and Duct $ 68 $ 69
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Other Fixed Fire Systems - Paint Spray Booth Plan Review $ 136 $ 139
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Spray Booth $ 149 $ 152
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Other Fixed Fire Systems - Special Chemical Agent $ 68 $ 69
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Other Fixed Fire Systems - Standpipe $ 83 $ 85
SCHEDULE 01 FIRE INSPECTION Inspection-Repeated Inspection on New Construction $ 78 $ 80
SCHEDULE 01 FIRE ADMINISTRATIVE PERMIT-Firewatch $ $ 245
SCHEDULE 01 FIRE ADMINISTRATIVE Alternative Materials and Methods $ $ 1,668
SCHEDULE 01 FIRE ADMINISTRATIVE Fire Safety Standby $ $ 245
Page 19 115
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 1 - FIRE PROTECTION
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 01 FIRE INSPECTION Inspection-Underground Fire Protection Service Main Repair-Inspection Only $ $ 529
SCHEDULE 01 FIRE INSPECTION Inspection-Underground Storage Tanks-New Inspection Only $ $ 284
SCHEDULE 01 FIRE
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Underground Fire Protection Service Main: Single Hydrant or Single Riser Connection. $ $ 624
SCHEDULE 01 FIRE INSPECTION Permit-Underground Fire Protection Service Main Repair $ $ 435
SCHEDULE 01 FIRE INSPECTION Inspection-Knox System $ $ 169
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Emergency and Standby Power Systems $ $ 434
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Battery Systems $ $ 624
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Wood Products $ $ 245
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Miscellaneous Combustible Storage $ $ 529
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Above Ground Storage Tanks $ $ 529
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Underground Storage Tanks-(Single Site Multi Tanks) $ $ 1,098
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Vapor Expansion Tank Retroflt-UST/AST $ $ 529
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Assembly Occupancy A-1 $ $ 529
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit Assembly Occupancy A-2 $ $ 340
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit Assembly Occupancy A-3 $ $ 245
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Child Day Care, E or 1-4 $ $ 245
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Fumigation or Thermal Insecticidal Fogging $ $ 245
SCHEDULE 01 FIRE OPERATIONAL PERMIT Permit-Exhibits and Trade Shows-Public Assembly $ $ 435
Page 20
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 2 - GRADING PLAN CHECK
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 02 CED GRADING PLANCHECK FEES
1,001 to 10,000 Cubic Yards - for the first 1,000 CY plus $120 for each additional 1,000 CY or
fraction thereof $ 2,444 $ 2,497
SCHEDULE 02 CED GRADING PLANCHECK FEES
10,001 to 100,000 Cubic Yards-forthe first 10,000 CY plus $180 for each additional 10,000 CY or
fraction thereof $ 3,848 $ 3,930
SCHEDULE 02 CED GRADING PLANCHECK FEES 100 Cubic Yards or Less $ 408 $ 417
SCHEDULE 02 CED GRADING PLANCHECK FEES
100,001 to 200,000 Cubic Yards - for the first 100,000 CY plus $285 for each additional 10,000 CY
or fraction thereof $ 5,868 $ 5,994
SCHEDULE 02 CED GRADING PLANCHECK FEES
101 to 1,000 Cubic Yards-for the first 100 CY plus $120 for each additional 100 CY or fraction
thereof $ 817 $ 834
SCHEDULE 02 CED GRADING PLANCHECK FEES
200,001 Cubic Yards or more - for the first 200,000 CY plus $130 for each additional 100,000 CY
or fraction thereof $ 9,414 $ 9,616
Page 21 l/S
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 3 - GRADING PERMIT
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 03 CED GRADING PERMIT FEES
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 $ 17,194 $ 17,564
SCHEDULE 03 CED GRADING PERMIT FEES
1,001 to 10,000 Cubic Yards - for the first 1,000 CY plus $65 for each additional 1,000 CY or
fraction thereof $ 1,161 $ 1,186
SCHEDULE 03 CED GRADING PERMIT FEES
10,001 to 100,000 Cubic Yards - for the first 10,000 CY plus $130 for each additional 10,000 CY or
fraction thereof $ 1,919 $ 1,960
SCHEDULE 03 CED GRADING PERMIT FEES 100 Cubic Yards or Less $ 408 $ 417
SCHEDULE 03 CED GRADING PERMIT FEES
100,001 to 200,000 Cubic Yards - for the first 100,000 CY plus $130 for each additional 10,000 CY
or fraction thereof $ 3,363 $ 3,436
SCHEDULE 03 CED GRADING PERMIT FEES
101 to 1,000 Cubic Yards - for the first 100 CY plus $65 for each additional 100 CY or fraction
thereof $ 414 $ 423
SCHEDULE 03 CED GRADING PERMIT FEES
200,001 TO 400,000 Cubic Yards - for the first 200,000 CY plus $195 for each additional 10,000 a
or fraction thereof $ 4,965 $ 5,072
SCHEDULE 03 CED GRADING PERMIT FEES
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 $ 9,855 $ 10,067
Page 22 Ilip
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 4 - IMPROVEMENT CONSTRUaiON INSPECTION
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 04 CED
IMPROVEMENT CONSTRUCTION
INSPECTION FEES
Cost of Improvements - $1,000,001 or more - for the first $1,000,000 plus $105 for each additional
$10,000 or fraction thereof. $ 15,582 $ 15,917
SCHEDULE 04 CED
IMPROVEMENT CONSTRUCTION
INSPECTION FEES
Cost of Improvements - $100,001 to $250,000 - for the first $100,000 plus $100 for each
additional $10,000 or fraction thereof $ 4,063 $ 4,150
SCHEDULE 04 CED
IMPROVEMENT CONSTRUCTION
INSPECTION FEES
Cost of Improvements - $20,001 to $50,000 - for the first $20,000 plus $250 for each additional
$10,000 or fraction thereof. $ 1,622 $ 1,657
SCHEDULE 04 CED
IMPROVEMENT CONSTRUCTION
INSPECTION FEES
Cost of Improvements - $250,001 to $500,000 - for the first $250,000 plus $105 for each
additional $10,000 or fraction thereof $ 6,018 $ 6,147
SCHEDULE 04 CED
IMPROVEMENT CONSTRUCTION
INSPECTION FEES
Cost of Improvements - $500,001 to $1,000,000 - for the first $500,000 plus $105 for each
additional $10,000 or fraction thereof $ 9,768 $ 9,978
SCHEDULE 04 CED
IMPROVEMENT CONSTRUCTION
INSPECTION FEES Cost of Improvements $0 to $20,000
5.5% - $375
Minimum
5,5% - $375
Minimum
SCHEDULE 04 CED
IMPROVEMENT CONSTRUCTION
INSPECTION FEES
Cost of Improvements - $50,001 to $100,000 - for the first $50,000 plus $125 for each additional
$10,000 or fraction thereof $ 3,251 $ 3,321
Page 23 117
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 5 - IMPROVEMENT CONSTRUCTION INSPECTION
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW Cost of Improvements - $0 to $20,000 - plus 5% of value of improvements $ 1,305 $ 1,333
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW
Cost of Improvements - $100,001 to $250,000 - plus 2.5% of value of improvements - $5,840
minimum $ 2,412 $ 2,464
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW Cost of Improvements - $20,001 to $50,000 - plus 4% of value of improvements - $2,470 minimum $ 1,666 $ 1,702
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW
Cost of Improvements - $250,001 to $500,000 - plus 2% of value of improvements - $13,910
minimum $ 7,297 $ 7,454
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW
Cost of Improvements - $50,001 to $100,000 - plus 3% of value of improvements - $4,090
minimum $ 2,149 $ 2,195
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW
Cost of Improvements - $500,001 to $1,000,000 - plus 1,5% of value of improvements - $23,840
minimum $ 12,896 $ 13,173
SCHEDULE 05 CED IMPROVEMENT PLAN REVIEW
Cost of Improvements - Over $1,000,0000 - plus 0,75% of value of improvements - $31,630
minimum $ 13,181 $ 13,464
Page 24
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 6 - STREET LIGHT ENERGIZING
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 06 CED STREET LIGHT ENERGIZING 100 Watts -13,700 Lumens $ 98.40 $ 100.20
SCHEDULE 06 CED STREET LIGHT ENERGIZING 150 Watts - 20,600 Lumens $ 132.60 $ 135.30
SCHEDULE 06 CED STREET LIGHT ENERGIZING 250 Watts - 34,200 Lumens $ 201.18 $ 205.50
SCHEDULE 06 CED STREET LIGHT ENERGIZING 40 Watts - 5,500 Lumens S 57.54 $ 58.08
SCHEDULE 06 CED STREET LIGHT ENERGIZING 80 Watts - 9,600 Lumens $ 84.72 $ 86.16
Page 25 119
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 7 - LANDSCAPE INSPECTION
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 07 CED LANDSCAPE INSPECTION FEES Cost of Improvements - $0 to $20,000 $ 570 $ 582
SCHEDULE 07 CED LANDSCAPE INSPECTION FEES
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 $ 1,609 $ 1,643
SCHEDULE 07 CED LANDSCAPE INSPECTION FEES
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 $ 804 $ 822
SCHEDULE 07 CED LANDSCAPE INSPECTION FEES
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 $ 1,933 $ 1,975
SCHEDULE 07 CED LANDSCAPE INSPECTION FEES
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 $ 1,130 $ 1,154
SCHEDULE 07 CED LANDSCAPE INSPECTION FEES
Cost of Improvements - $750,001 and Over - for the first $750,000 of improvements plus $150 for
each additional $100,000 or fraction thereof $ 3,058 $ 3,123
Page 26
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 8 - LANDSCAPE PLAN CHECK
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $0 to $20,000 $ 570 $ 582
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of improvements - $100,001 to $250,000 - Plus 2% over $100,000 $ 3,547 $ 3,513
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $20,001 to $50,000 - Plus 3.0% over $20,000 $ 810 $ 827
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $250,001 to $500,000 - Plus 0.15% over $250,000 $ 4,357 $ 4,412
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $50,001 to $100,000 - Plus 1.5% over $50,000 $ 2,338 $ 2,389
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $500,001 to $1,000,000 - Plus 0.1 over $500,000 $ 5,321 $ 5,436
SCHEDULE 08 CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - Over $1,000,000 - plus 0.07% over $1,000,000 $ 8,064 $ 8,237
Page 27 13.1
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 9 - LANDSCAPE PLAN CHECK
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 09 CED BUILDING PERMIT FEES
Additional plan review required by changes, additions or revisions to approved plans - per hour -
(minimum charge - one half hour) (14) $ 65 $ 65
SCHEDULE 09 CED BUILDING PERMIT FEES Inspections for which no fee is specifically indicated - per hour - (minimum charge - one half hour) (14) $ 65 $ 65
SCHEDULE 09 CED BUILDING PERMIT FEES inspections outside of normal business hours - per hour - (minimum charge - 2 hours) (14) $ 65 $ 65
SCHEDULE 09 CED BUILDING PERMIT FEES Reinspection fees - per hour (14) $ 65 $ 65
SCHEDULE 09 CED BUILDING PERMIT FEES Total Valuation - $1 to $500 (14) $ 16,45 $ 16,45
SCHEDULE 09 CED BUILDING PERMIT FEES
Total Valuation - $1,000,001 and up - for the first $1,000,000 plus $2.20 for each additional $1,000
or fraction thereof (14) $ 3,926.12 $ 3,926.12
SCHEDULE 09 CED BUILDING PERMIT FEES
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. (14) $ 695.62 $ 695.62
SCHEDULE 09 CED BUILDING PERMIT FEES
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 (14) $ 48.47 $ 48,47
SCHEDULE 09 CED BUILDING PERMIT FEES
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 (14) $ 273.87 $ 273,87
SCHEDULE 09 CED BUILDING PERMIT FEES
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 (14) $ 450.62 $ 450.62
SCHEDULE 09 CED BUILDING PERMIT FEES
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 (14) $ 2,263.62 $ 2,263,62
SCHEDULE 09 CED BUILDING PERMIT FEES
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 (14) $ 16.45 $ 16,45
(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 #9, and the plan check fee
shall be seventy percent of the building permit fee.
Page 28 1X1
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 10 - PLUMBING PERMIT
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 10 CED
PLUMBING PERMIT OTHER
INSPECTIONS FEES
Additional plan review required by changes, additions or revisions to approved plans, (minimum
charge - one half hour) $ 31 $ 32
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For atmospheric-type vacuum breakers not included in above item: 1 to 5 $ 5 $ 5
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For atmospheric-type vacuum breakers not included in above item: Over 5, each $ 1 $ 1
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each additional gas-piping system outlet, per outlet $ 1 $ 1
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each backflow protective device other than atmospheric type vacuum breakers: 2 inch
diameter and smaller $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each backflow protective device other than atmospheric type vacuum breakers: Over 2 inch
diameter $ 15 $ 16
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each building sewer and each trailer park sewer $ 15 $ 16
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each cesspool (where permitted) $ 26 $ 26
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each gas-piping system one to five outlets $ 5 $ 5
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each industrial waste pretreatment interceptor including its trap and vent, excepting kitchen-
type grease interceptors functioning as fixture traps $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each installation, alteration or repair of water piping and/or water treating equipment, each $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each lawn sprinkler system on any one meter including backflow protection devices therefore $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each plumbing fixture on one trap or a set of fixtures on one trap (including water, drainage
piping and backflow protection therefore) $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each private sewage disposal system $ 41 $ 42
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each repair or alteration of drainage or vent piping, each fixture $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each water heater and/or vent $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT OTHER
INSPECTIONS FEES Inspections for which no fee is specifically indicated $ 31 $ 32
SCHEDULE 10 CED
PLUMBING PERMIT OTHER
INSPECTIONS FEES Inspections outside of normal business hours $ 31 $ 32
SCHEDULE 10 CED
PLUMBING PERMIT UNIT FEE
SCHEDULE Rainwater systems - per drain (inside building) $ 7 $ 7
SCHEDULE 10 CED
PLUMBING PERMIT OTHER
INSPECTIONS FEES Reinspection Fee $ 31 $ 32
SCHEDULE 10 CED PLUMBING PERMIT FEES Individual Plumbing Permit ($30 Issuance, $120 inspection) $ 154 $ 158
Page 29 1^3
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 11 - ELECTRICAL PERMIT
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 11 CED ELECTRICAL PERMIT FEES Individual Electrical Permit ($31 Issuance, $123 inspection) $ 154 $ 158
SCHEDULE 11 CED ELECTRICAL PERMIT FEES
New construction for each ampere of main service, switch, fuse or breaker - Per ampere, 480
three-phase $ 1 $ 1
SCHEDULE 11 CED ELECTRICAL PERMIT FEES
New construction for each ampere of main service, switch, fuse or breaker - Per ampere, single
phase $ 0.26 $ 0.26
SCHEDULE 11 CED ELECTRICAL PERMIT FEES
New construction for each ampere of main service, switch, fuse or breaker - Per ampere, three
phase $ 0.51 $ 0.53
SCHEDULE 11 CED ELECTRICAL PERMIT FEES Remodel, alteration, no change in service - Or minimum $ 5 $ 5
SCHEDULE 11 CED ELECTRICAL PERMIT FEES Remodel, alteration, no change in service - Per ampere $ 0.26 $ 0.26
SCHEDULE 11 CED ELECTRICAL PERMIT FEES
Service upgrade on existing building - For each ampere or increase in main service, switch, fuse
or breaker - Per ampere, 480 three-phase $ 1 $ 1
SCHEDULE 11 CED ELECTRICAL PERMIT FEES
Service upgrade on existing building - For each ampere or increase in main service, switch, fuse
or breaker - Per ampere, single phase $ 0.26 $ 0,26
SCHEDULE 11 CED ELECTRICAL PERMIT FEES
Service upgrade on existing building - For each ampere or increase in main service, switch, fuse
or breaker - Per ampere, three-phase $ 0.51 $ 0,53
SCHEDULE 11 CED ELECTRICAL PERMIT FEES Temporary service over 200 amperes $10.00 plus $10.00 per each 100 amperes over 200 $ 10 $ 11
SCHEDULE 11 CED ELECTRICAL PERMIT FEES Temporary service up to and including 200 amperes $ 10 $ 11
SCHEDULE 11 CED ELECTRICAL PERMIT FEES Test Meter $ 26 $ 26
Page 30
CITY OF CARLSBAD
MASTER FEE SCHEDULE
SCHEDULE 12 - MECHANICAL PERMIT
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
SCHEDULE 12 CED MECHANICAL PERMIT FEES Boiler/Compressor to 15 HP (each) $ 16.96 $ 17.33
SCHEDULE 12 CED MECHANICAL PERMIT FEES Exhaust Fan (each) $ 6.68 $ 6.83
SCHEDULE 12 CED MECHANICAL PERMIT FEES Fireplace (each) $ 6.68 $ 6.83
SCHEDULE 12 CED MECHANICAL PERMIT FEES Furnace, Ducts, Heat Punfips (each) $ 9.25 $ 9.45
SCHEDULE 12 CED MECHANICAL PERMIT FEES Hood (each) $ 6,68 $ 6.83
SCHEDULE 12 CED MECHANICAL PERMIT FEES Individual Mechanical Permit ($31 Issuance, $123 inspection) $ 154 $ 158
SCHEDULE 12 CED MECHANICAL PERMIT FEES Install/relocate vent (each) $ 4.63 $ 4.73
Page 31 1^^
EXHIBIT 7A
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 3
DEVELOPMENT-IMPACT FEES
June 2013
CITY OF CARLSBAD
MASTER FEE SCHEDULE
DEVELOPMENT IMPACT
FY 2013-14
SCHEDULE PRIMARY DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Bridge & Thoroughfare - all other - per Avg. Daily Trip (Outside CFD) $ 25 $ 25
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Bridge & Thoroughfare - per Apartment Unit (Outside CFD) S 355 $ 355
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Bridge 8i Thoroughfare - per Condominium Unit (Outside CFD) $ 474 $ 474
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Bridge & Thoroughfare - per Single Family Unit (Outside CFD) $ 592 $ 592
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Bridge & Thoroughfare District #2 - Zone 20 $ 1,691 $ 1,692
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Bridge & Thoroughfare District #2 - Zone 21 $ 1,365 $ 1,366
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CALIFORNIA GOVERNMENT Bridge & Thoroughfare District #2 - Zone 5 $ 326 $ 326
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Bridge & Thoroughfare District #3 - Fee per ADT $ 188 $ 191
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Local Facilities Mngt Plan/Amendment - fee + deposit in min, increments of $5,000 $ 10,000 $ 10,000
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Public Facilities Fees -1.82% of Bldg Permit Value (Inside CFD)
1,82% of Bldg
Permit Value
1,82% of Bldg
Permit Value
DEV IMPACT CED
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Public Facilities Fees - 3.5% of Bldg Permit Value (Outside CFD)
3.5% of Bldg
Permit Value
3,5% of Bldg
Permit Value
DEV IMPACT TRANSPORTATION
FEES SUBJECT TO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Traffic Impact Fee - Apartment (Inside of CFD 1) per ADT $ 239 $ 243
DEV IMPACT TRANSPORTATION
FEES SUBJECT TO SECTION 66000
OF THE CALIFORNIA GOVERNMENT Traffic Impact Fee - Apartment (Outside of CFD 1) per ADT $ 281 $ 287
DEV IMPACT TRANSPORTATION
FEES SUBJECTTO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Inside CFD) $ 95 $ 97
DEV IMPACT TRANSPORTATION
FEES SUBJECTTO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Out of CFD) $ 112 $ 115
DEV IMPACT TRANSPORTATION
FEES SUBJECTTO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Traffic Impact Fee - Condominium (Inside of CFD 1) per ADT $ 239 $ 243
DEV IMPACT TRANSPORTATION
FEES SUBJECTTO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Traffic Impact Fee - Condominium (Outside of CFD 1) per ADT $ 281 $ 287
DEV IMPACT TRANSPORTATION
FEES SUBJECTTO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Traffic Impact Fee - Single Family (Inside of CFD 1) per ADT $ 239 $ 243
DEV IMPACT TRANSPORTATION
FEES SUBJECTTO SECTION 66000
OF THE CAUFORNIA GOVERNMENT Traffic Impact Fee - Single Family (Outside of CFD 1) per ADT $ 281 $ 287
DEV IMPACT UTILITIES
FEES SUBJECTTO SECTION 66012
OF THE CALIFORNIA GOVERNMENT Sewer Connection (General Capacity all areas plus Sewer Benefit Area Fees) $ 1,096 $ 842
DEV IMPACT UTILITIES WATER DISTRICT FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 5/8" -
Displacement $ 3,549 $ 3,549
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1" - Displacement $ 7,988 $ 7,988
DEV IMPACT UTILITIES WATER DISTRICT FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1-1/2" -
Displacement $ 15,088 $ 15,088
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 1-1/2" - Turbo $ $
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 2" - Displacement $ 22,771 $ 22,771
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 2" - Turbo $ $
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3" - Displacement S 39,938 S 39,938
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3" - Turbo $ $
DEV IMPACT UTILITIES WATER DISTRICT FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 3/4" -
Displacement $ 5,060 $ 5,060
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 4" - Displacement $ 62,125 $ 62,125
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 4" -Turbo $ 177,501 $ 177,501
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 6" - Displacement $ 115,376 $ 115,376
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 6" - Turbo $ 355,000 $ 355,000
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 8" - Displacement $ 136,367 $ 136,367
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter Size 8" - Turbo $ 497,167 $ 497,167
DEV IMPACT UTILITIES WATER DISTRICT FEES Major Facility Fee - Potable Water per EDU
Page 32
CITY OF CARLSBAD
MASTER FEE SCHEDULE
IMPACT SCHEDULE A - PARK IN LIEU
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 1 NW - Value per Acre 977,000 - Attached (5 units or more) $ 6,190 S 6,190
IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 1 NW - Value per Acre 977,000 - Mobile Home $ 4,934 $ 4,934
IMPAa SCHEDULE A CED PARK IN-UEU FEES District 1 NW - Value per Acre 977,000 -Attached (4 units or less) $ 6,414 $ 6,414
IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 1 NW - Value per Acre 977,000 -Single Family Detached & Duplex $ 7,649 $ 7,649
IMPACT SCHEDULE A CED PARK IN-UEU FEES District 2 NE - Value per Acre 732,000 - Attached (4 units or less) $ 4,804 $ 4,804
IMPACT SCHEDULE A CED PARK IN-UEU FEES District 2 NE - Value per Acre 732,000 - Attached (5 units or more) $ 4,636 $ 4,636
IMPACT SCHEDULE A CED PARK IN-UEU FEES District 2 NE - Value per Acre 732,000 - Mobile Home $ 3,696 $ 3,696
IMPACT SCHEDULE A CED PARK IN-LIEU FEES District 2 NE - Value per Acre 732,000 - Single Family Detached & Duplex $ 5,728 $ 5,728
IMPACT SCHEDULE A CED PARK IN-UEU FEES District 3 SW - Value per Acre 732,000 - Attached (5 units or more) $ 4,636 $ 4,636
IMPACT SCHEDULE A CED PARK IN-UEU FEES District 3 SW - Value per Acre 732,000 - Mobile Home $ 3,696 $ 3,696
IMPAa SCHEDULE A CED PARK IN-UEU FEES District 3 SW - Value per Acre 732,000 -Attached (4 units or less) $ 4,804 $ 4,804
IMPAa SCHEDULE A CED PARK IN-UEU FEES District 3 SW - Value per Acre 732,000 -Single Family Detached & Duplex $ 5,728 $ 5,728
IMPAa SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 - Attached (5 units or more) $ 4,636 $ 4,636
IMPAa SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 - Mobile Home $ 3,696 $ 3,696
IMPAa SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 -Attached (4 units or less) $ 4,804 $ 4,804
IMPAa SCHEDULE A CED PARK IN-UEU FEES District 4 SE - Value per Acre 732,000 -Single Family Detached & Duplex $ 5,728 $ 5,728
Page 33
CITY OF CARLSBAD
MASTER FEE SCHEDULE
IMPACT SCHEDULE B - PLANNED LOCAL DRAINAGE AREAS
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 201213 FEE FY 2013-14
PROPOSED FEE
IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA Area A - Buena Vista Lagoon - High Runoff $ 24,687 $ 25,139
IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA Area A - Buena Vista Lagoon - Low Runoff $ 5,697 $ 5,801
IMPACT SCHEDULE B CED PLANNED LOCAL DRAINAGE AREA Area A - Buena Vista Lagoon - Medium Runoff $ 11,329 $ 11,536
IMPACT SCHEDULES CED PLANNED LOCAL DRAINAGE AREA Area S - Aqua Hedionda Lagoon - High Runoff $ 9,226 $ 9,395
IMPACT SCHEDULES CED PLANNED LOCAL DRAINAGE AREA Area S - Aqua Hedionda Lagoon - Low Runoff $ 2,130 $ 2,169
IMPACT SCHEDULES CED PLANNED LOCAL DRAINAGE AREA Area B - Aqua Hedionda Lagoon - Medium Runoff $ 4,105 $ 4,180
IMPACT SCHEDULES CED PLANNED LOCAL DRAINAGE AREA Area C - Encinas Creek - High Runoff $ 8,958 $ 9,122
IMPACT SCHEDULES CED PLANNED LOCAL DRAINAGE AREA Area C - Encinas Creek - Low Runoff $ 2,067 $ 2,105
IMPACT SCHEDULES CED PLANNED LOCAL DRAINAGE AREA Area C - Encinas Creek - Medium Runoff $ 2,924 $ 2,978
IMPACT SCHEDULES CED PLANNED LOCAL DRAINAGE AREA Area D - Batiquitos Lagoon - High Runoff $ 8,493 $ 8,649
IMPACT SCHEDULES CED PLANNED LOCAL DRAINAGE AREA Area D - Batiquitos Lagoon - Low Runoff $ 1,960 $ 1,996
IMPACT SCHEDULES CED PLANNED LOCAL DRAINAGE AREA Area D - Batiquitos Lagoon - Medium Runoff $ 3,206 $ 3,265
Page 34 3S
CITY OF CARLSBAD
MASTER FEE SCHEDULE
IMPACT SCHEDULE C - SEWER BENEFIT AREA
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area A $ 1,005 $ 1,006
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area B $ 1,144 $ 1,145
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area C $ 2,108 $ 2,109
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area D $ 2,112 $ 2,113
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area E $ 3,116 $ 3,117
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area F $ 3,132 $ 3,134
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area G $ 632 $ 632
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area H $ 919 $ 919
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area J $ 1,734 $ 1,734
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area K $ 1,370 $ 1,371
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area L $ 1,370 $ 1,371
IMPACT SCHEDULE C CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area M $ 67 $ 67
Page 35 130
CITY OF CARLSBAD
MASTER FEE SCHEDULE
IMPACT SCHEDULE D - HABITAT MITIGATION
FY 2013-14
EXHIBIT 7A
SCHEDULE PRIMARY
DEPT. FEE CATEGORY CURRENT FEE DESCRIPTION NOTES FY 2012-13 FEE FY 2013-14
PROPOSED FEE
IMPACT SCHEDULE D CED HABITAT MITIGATION FEES D. Coastal Sage Scrub $ 29,755 $ 30,231
IMPACT SCHEDULE D CED HABITAT MITIGATION FEES E. Grassland $ 14,878 $ 15,116
IMPACT SCHEDULE D CED HABITAT MITIGATION FEES F. Ag. Disturbed Eucalyp. Wood $ 2,976 $ 3,024
Page 36 )3/