HomeMy WebLinkAbout2015-06-30; City Council; Resolution 2015-173Exhibit 7
1 RESOLUTION NO. 2015-173
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO
3 THE MASTER FEE SCHEDULE.
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5 WHEREAS, the City Council of the City of Carlsbad has the authority to establish
6 fees for City services; and
7 WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain
^ 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 parks and recreation and library and arts program and
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classes fees from time to time to remain competitive and within the market pricing for
15 like programs and classes; and
16 WHEREAS, the City Council finds it necessary to recover the costs for City
17 services; and
1^ WHEREAS, the City Council has held the necessary public hearing and allowed
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25 Exhibit 7-A attached hereto, and as amended by determinations of the City
26 Council at its meeting of Tuesday, June 30, 2015, as set forth in the minutes
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for public comment on the establishment of said fees.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That the changes to the Master Fee Schedule are for the fees shown in
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Exhibit 7
of that meeting, and as memorialized by subsequent resolution of the City
Council.
3. The City Council hereby authorizes the City Manager or his/her designee to
set parks and recreation and library and cultural arts 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, 2015 for General city
fees, and September 1, 2015 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 City of Carlsbad City
Council, Carlsbad Municipal Water District Board, Carlsbad Public Financing Authority,
Community Development Commission and City of Carlsbad as Successor Agency to the
Redevelopment Agency on the 30* day of June, 2015, by the following vote to wit:
AYES:
NOES:
ABSENT:
Council/Board/Commission Members Hall, Blackburn, Schumacher, Wood and
Packard.
None.
None.
MATT HALL, Mayor/President/Chairman
ATTEST:
BARBARA ENGLES0N,a2lty Clerk/Secretary
(SEAL) c^^o^5••:;.^•..<V^ .^^^ii .
CITY OF CARLSBAD
MASTER FEE SCHEDULES
June 2015
General City Service fee Increases approved by Council on
June 30, 2015 will go into effect August 1, 2015.
Development Related Service fee increases approved by Council on
June 30, 2015 will go into effect September 1, 2015.
Development Impact fee increases approved by Council on
June 30, 2015 will go into effect September 1, 2015.
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Exhibit 7-A
TABLE OF CONTENTS
Section 1 - General City Service Fees
Miscellaneous Fees 1
Library Fees 5
Safety Center Facility Rental 5
Trash Collection 7
Section 2 - Development Related Service Fees
Miscellaneous Fees 10
Fire Protection System Installation Fees 18
Grading Plan Check Fees 20
Grading Permit Fees 21
Improvement Construction Inspection Fees 22
Improvement Plan Review Fees 23
Street Light Energizing Fees 24
Landscape Inspection Fees 25
Landscape Plan Check Fees 26
Building Permit Fees 27
Plumbing Permit Unit Fees 28
Electrical Permit Fees 29
Mechanical Permit Fees 30
Building Valuation Multipliers 31
Section 3 - Development Impact Fees
Miscellaneous Fees 35
Park In Lieu Fees 37
Planned Local Drainage Area Fees 38
Sewer Benefit Area Fees 39
Habitat Mitigation Fees 40
Exhibit 7-A
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 1
GENERAL CITY SERVICE FEES
June 2015
>6
CITY OF CARLSBAD
GENERAL CITY SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
DEPT.
CAO Appeal City Council - Miscellaneous $ 162 $ 165
CAO Hearing Disposition Services for Parking Citations - Personal Hearings $ $
CAO Hearing Disposition Services for Parking Citations - Written Review/ $ $
CED Bond Search $ 32 $ 33
CED Campaign Sign Permit $ 59 $ 60
CED Planning Commission Agenda and Minutes (+postage) copy charge copy charge
CITY CLERK City Clerk - CD Copy $ 3 $ 3
CIPl'CLERK City Clerk - Certification Charge (per document) $ 22 $ 22
CITY CLERK Subpoena Deposit $ 275
CITY MANAGER Publications - As Determined by the City Manager Determined by City Manager Determined by City Manager
COMMUNICATI
ONS Cable Channel Administration Fee $110/Hour $110/Hour
COMMUNICATI
ONS Communications - DVD Copy $ 21 $ 22
ENV MGMT SOLID WASTE Solid Waste Fee (AB939) - 2.0% of Basic Trash Rate (1) 2% of Basic Trash Rate 2% of Basic Trash Rate
ENV MGMT SOLID WASTE Special City Services - Billed at Cost (1) Billed at Cost Billed at Cost
ENV MGMT SOLID WASTE
Special Pick-ups of Solid Waste - Delivery charge for roll-off boxes (per
box) $ 54.19 $ 54.19
ENV MGMT SOLID WASTE
Special Pick-ups of Solid Waste - Door-to-door household hazardous
waste collection (HHW) (1) $ 10.00 $ 10.00
ENV MGMT SOLID WASTE
Special Pickups of Solid Waste - Service charge for all classes of roll-off
boxes (per collection + landfill disposal fees) $ 255.33 $ 210.56
ENV MGMT SOLID WASTE
Trash Collection - Commercial Can - One pick-up per week (up to four (4)
32 gal) $ 35.94 $ 36.40
ENV MGMT SOLID WASTE
Trash Collection - Commercial Can - Three pick-ups per week (up to four
(4) 32 gal) $ 107.85 $ 109.22
ENV MGMT SOLID WASTE
Trash Collection - Commercial Can - Two pick-ups per week (up to four (4)
32 gal) $ 71.91 $ 72.82
ENV MGMT SOLID WASTE
Trash Collection - Commercial Can Backyard Service - One pick-up per
week (up to four (4) 32 gal) $ 51.41 $ 52.08
ENV MGMT SOLID WASTE
Trash Collection - Commercial Can Backyard Service - Two pick-ups per
week (up to four (4) 32 gal) 5 102.81 $ 104.15
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (2-yard bin) $ 313.81 $ 317.32
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (3-yard bin) $ 453.22 $ 458.25
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (4-yard bin) $ 629.07 $ 636.12
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (5-yard bin) $ 804.94 $ 814.01
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - five pick-ups per week (split bin) $ 365.07 $ 369.50
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (2-yard bin) $ 254.68 $ 257.55
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (3-yard bin) $ 366.27 $ 370.34
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (4-yard bin) $ 506.94 $ 512.63
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (S-yard bin) $ 647.63 $ 654.94
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - four pick-ups per week (split bin) $ 295.02 $ 298.60
Page 1
CITY OF CARLSBAD
GENERAL CITY SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (2-yard bin) 77.52 78.42
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (3-yard bin) 105.40 106.61
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - one pick-up per week (4-yard bin) 140.57 142.18
SOLID WASTE Trash Collection - Commercia per bin - one pick-up per week (5-yard bin) 177.76
ENV MGMT SOLID WASTE Trash Collection - Commercia per bin - one pick-up per week (split bin) 84.81 85.86
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (2-yard bin) 372.89 377.06
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - six pick-ups per week (3-yard bin) 540.19 546.18
ENV MGMT SOUD WASTE Trash Collection - Commercial per bin - six pick-ups per week (4-yard bin) 759.60
SOUD WASTE Trash Collection - Commercial per bin - six pick-ups per week (5-yard bin) 962.25
ENV MGMT SOUD WASTE Trash Collection - Commercia per bin - six pick-ups per week (split bin) 435.15 440.42
ENV MGMT SOLID WASTE
Trash Collection •
bin)
Commercia per bin - three pick-ups per week (2-yard
195.68 197.90
ENV MGMT SOLID WASTE
Trash Collection - Commercia
bin)
per bin - three pick-ups per week (3-yard
279.31 282.44
ENV MGMT SOLID WASTE
Trash Collection
bin)
Commercia per bin - three pick-ups per week (4-yard
384.83 389.16
ENV MGMT SOLID WASTE
Trash Collection - Commercial
bin)
per bin - three pick-ups per week (5-yard
490.34 495.89
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - three pick-ups per week (split bin) 224.96 227.69
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (2-yard bin) 135.69 138.15
ENV MGMT SOUD WASTE Trash Collection - Commercial per bin - two pick-ups per week (3-yard bin) 194.54
ENV MGMT SOUD WASTE Trash Collection - Commercial per bin - two pick-ups per week (4-yard bin) 262.68 265.65
ENV MGMT SOUD WASTE Trash Collection - Commercia per bin - two pick-ups per week (5-yard bin) 333.05 336.83
ENV MGMT SOLID WASTE Trash Collection - Commercial per bin - two pick-ups per week (split bin) 154.89 156.78
ENV MGMT SOLID WASTE
Trash Collection - Commercial
bin)
Recycling - five pick-ups per week (3 yard
277.58 281.44
ENV MGMT SOLID WASTE
Trash Collection - Commercial
bin)
Recycling - four pick-ups per week (3 yard
232.55 235.79
ENV MGMT SOLID WASTE
Trash Collection -
bin)
Recycling - one pick-up per week (3 yard
75.63 76.68
ENV MGMT SOLID WASTE
Trash Collection •
bin)
Commercial Recycling - seven pick-ups per week (3 yard
388.36 393.77
ENV MGMT SOUD WASTE Trash Coitection - Commercial Recycling - six pick-ups per week (3 yard bin) 332.88 337.52
ENV MGMT SOUD WASTE
Trash Collection - Commercial
bin)
Recycling - three pick-ups per week (3 yard
182.76
ENV MGMT SOLID WASTE
Trash Collection - Commercial
bin)
Recycling - two pick-ups per week (3 yard
ENV MGMT SOLID WASTE
Trash Collection - Commercial
cart)
Recycling- one pick-up per week (96 gal
17.21 17.45
ENV MGMT SOLID WASTE
Trash Collection - Commercial
cart)
Recycling- three pick-ups per week (96 gal
51.63 52.34
ENV MGMT SOLID WASTE
Trash Collection - Commercial
cart)
Recycling- two pick-ups per week (95 gal
34.42 34.90
ENV MGMT SOLID WASTE
Trash Collection - Commercial
bin)
Yard Waste - one pick-up per week (3 yard
107.46 108.73
SOLID WASTE
Trash Collection - Commercial
bin)
Yard Waste - two pick-ups per week (3 yard
190.26 192.45
ENV MGMT SOLID WASTE
Trash Collection - Commercial Yard Waste- one pick-up per week (96 gal
cart)
ENV MGMT SOLID WASTE
Trash Collection - Construction Bin Rate - Five pick-ups per week (3 yard
bin)
Page 2
944.27 958.84
:7
CITY OF CARLSBAD
GENERAL CITY SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE
ENV MGMT SOUD WASTE
Trash Collection - Construction Bin Rate - Four pick-ups per week (3 yard
bin) $ 767.76 $ 779.62
ENV MGMT SOLID WASTE
Trash Collection - Construction Bin Rate - One pick-up per week (3 yard
bin) $ 238.23 $ 241.97
ENV MGMT SOLID WASTE
Trash Collection - Construction Bin Rate - Three pick-ups per week (3 yard
bin) $ 591.26 $ 600.41
ENV MGMT SOLID WASTE
Trash Collection - Construction Bin Rate - Two pick-ups per week (3 yard
bin) $ 414.74 $ 421.19
ENV MGMT SOUD WASTE Trash Collection - Residential - per month - 64 or 96 Gallon Cart $ 20.40 $ 20.62
ENV MGMT SOUD WASTE Trash Collection - Residential - per month (35 gallon trash) $ 18.44 $ 18.66
ENV MGMT SOUD WASTE Trash Collection - Residential - per month (backyard service) $ 25.97 $ 26.29
ENV MGMT SOLID WASTE Trash Collection-Commercial/MuIti Family Scout Service Fee $ 47.30 $ 47.94
FINANCE Administrative Fee for 1915 Act Bond Call -1% of principal being repaid (4) $50 min/$500 max $50 min/$500 max
FINANCE Business License - master list of active business licenses $ 35 $ 36
FINANCE Business License - monthly list of new licenses $ 5 $ 5
FINANCE Check Processing Fee for Cancellation (Customer Initiated) $ 22 $ 20
FINANCE Returned Check Fee $ 35 $ 36
FIRE Ambulance Fee - Mileage Charge - per mile $ 23.35 $ 23.35
FIRE Ambulance Fee - Oxygen Charge $ 76.13 $ 76.13
FIRE Ambulance Fee BLS- Base Rate - Resident $ 952.33 $ 952.33
FIRE Ambulance Fee BLS- Base Rate Non-Resident $ 952.33 $ 952.33
FIRE
Ambulance Fee-Advanced Ufe Support 1-Non Resident-plus Level 1 or
Level II Supplies & Medications $ 1,167.25 $ 1,167.25
FIRE
Ambulance Fee-Advanced Ufe Support 1-Resident-plus Level 1 or Level 11
Supplies & Medications $ 1,167.25 $ 1,167.25
FIRE
Ambulance Fee-Advanced Ufe Support 2-Non Resident-plus Level II
Supplies & Medications $ 1,370.25 $ 1,370.25
FIRE
Ambulance Fee-Advanced Ufe Support 2-Resident-plus Level II Supplies &
Medications $ 1,268.75 $ 1,268.75
FIRE
Medication Given. No charge for assessment non-transport if no
medication given. $ 203.00 $ 203.00
FIRE
Ambulance Transport including Community Paramedicine -Level 1 Supplies
& Medications $ 126.88 $ 126.88
FIRE
Ambulance Transport including Community Paramedicine-Level II Supplies
& Medications $ 253.75 $ 253.75
FIRE
Ambulance Transport-Community Paramedicine ALS-Resident-Plus Level 1
or Level II Supplies and Medications $ 1,167.25 $ 1,167.25
FIRE Ambulance Transport-Community Paramedicine BLS-Resident $ 952.33 $ 952.33
FIRE Bicycle Licenses (5) $ 3 $ 3
FIRE Bicycle Ucenses - Replacement or Transfer (5) $ 1 $ 1
FIRE PREVENTION Fire - Hydrant Water Flow Test S 55 $ 56
FIRE PREVENTION Fire - Weed Abatement (charge per parcel) $ 160 $ 163
FIRE INSPECTION
Fire Clearance Annual Inspection-State Uc. 26-50 Beds Individuals/Per
Establishment $ 633 $ 645
FIRE INSPECTION
Fire Clearance Annual Inspection-State Lie. 50 + Beds Individuals/Per
Establishment $ 1,018 $ 1,035
FIRE INSPECTION
Fire Clearance Annual Inspection-State Lie. 7-24 Individuals/Per
Establishment $ 393 $ 400
FIRE INSPECTION
Fire Clearance Initial Inspection-State Uc. 25 + Individuals/Per
Establishment $ 440 $ 449
Page 3
CITY OF CARLSBAD
GENERAL CITY SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
FIRE INSPECTION
Fire Clearance Initial Inspection-State Lie. 7-24 Individuals/Per
Establishment $ 317 $ 323
FIRE INSPECTION Fire Clearance Inspection-State Uc. 1-6 Individuals/Per Establishment $ 249 $ 253
FIRE INSPECTION Fire Inspection - R-l Occupancy 15-50 D.U.'s $ 497 $ 507
FIRE INSPECTION Fire Inspection - R-l Occupancy 6-14 D.U.'s $ 201 $ 205
FIRE Fire Nuisance Alarm - 1st response in 12 month period $ $
FIRE Fire Nuisance Alarm - 2nd response in 12 month period $ 81 $ 82
FIRE Fire Nuisance Alarm - 3rd response in 12 month period $ 162 $ 165
FIRE Fire Nuisance Alarm - each additional response thereafter $ 318 $ 324
FIRE Fire Nuisance Alarm - each billing $ 11 $ 11
FIRE PREVENTION
Fire- Special Event - per fire personnel per hour (consistent with City
payroll records) Actual Cost Actual Cost
FIRE INSPECTION Inspection $ 122.50 $ 125
FIRE INSPECTION Inspection -Interim $ 194 $ 198
FIRE INSPECTION Inspection-Initial Occupancy Inspection-New Business $ 245 $ 250
FIRE INSPECTION Inspection-Reinspection for a previously failed inspection $ 70 $ 71
FIRE PREVENTION Permit/Inspection - Hazardous Materials and Processes - Assembly $ 121 $ 124
LIBRARY Copies - Black & White (each) $ 0.20 $ 0.20
LIBRARY Copies - Color (each) $ 1 $ 1
UBRARY Ubrary Account Collection Fee $ 10 $ 10
UBRARY Ubrary Book Non Pickup Fee (per item) $ 1 $ 1
UBRARY Ubrary Borrowing - Audio Visual Equipment (per item, per day) $ 5 $ 5
UBRARY Ubrary Borrowing - Audio Visual Insurance fee - Per DVD $ 1 $ 1
UBRARY Library Borrowing - Mobile Device Loan Late Fee (Per Item, Per Hour) $ 5 $ 5
UBRARY Ubrary Card Replacement $ 2 $ 2
UBRARY Ubrary Fines - DVD (per day per item) $ 1 $ 1
LIBRARY Ubrary Fines - Juvenile (per day per item) $ 0.10 $ 0.10
UBRARY Ubrary Fines (per day per item) $ 0.25 $ 0.25
UBRARY
Ubrary History Room Photo Fee (vendor cost of duplicating historical
photos) Direct Cost Direct Cost
UBRARY Ubrary Interllbrary Loan $ 5 $ 5
UBRARY Ubrary Lost Item Processing Fee $ 5 $ 5
UBRARY Lost/Damaged beyond repair book/audio item Ust price+$40 if out of print List price+$40 if out of print
UBRARY Lost/Damaged DVD 20% of list price 20% of list price
LIBRARY Lost/Damaged Ubrary Materials Variable up to list price Variable up to list price
POUCE PARKING VIOLATION 21113 (a) - Veh/Anim public on grounds $ 38 $ 38
POLICE PARKING VIOLATION 21211-Bike lane $ 50 $ 50
Page 4
CITY OF CARLSBAD
GENERAL CITY SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
POLICE PARKING VIOLATION 22500 (a) - In intersection 38 38
POLICE PARKING VIOLATION 22500 (b) - In cross walk 38 38
POLICE PARKING VIOLATION 22500 (d) - Fire station driveway 38 38
POLICE PARKING VIOLATION 22500 (e) - Driveway 38 38
POUCE PARKING VIOLATION 22500(f)-Sidewalk 38 38
POLICE PARKING VIOLATION 22500 (g) - Obstructing traffic 38 38
POLICE PARKING VIOUTION 22500 (h) - Double parking 38 38
POUCE PARKING VIOLATION 22500 (i) - Bus zone 260 260
POLICE PARKING VIOLATION 22500(1)-Tube or tunnel 38 38
POLICE PARKING VIOLATION 22500 (k) - Bridge 38
POUCE PARKING VIOLATION 22500 (1) - Blocking Disabled 320 320
POLICE PARKING VIOLATION 22500c-Red curb 38 38
POUCE PARKING VIOLATION 22500.1 - Fire lane 50 50
POLICE PARKING VIOLATION 22502 -18" from curb/wrong way 38 38
POLICE PARKING VIOLATION 22507 (a) - Oversize Vehicle 50
POLICE PARKING VIOLATION 22507.8 - Disable space/block access 340 340
POLICE PARKING VIOLATION 22514 - Fire hydrant 38 38
POLICE PARKING VIOLATION 22515 - Unattended vehicle 38 38
POLICE PARKING VIOLATION 22516 - Locked vehicle/passgr inside 50
POLICE PARKING VIOLATION 22517 - Open/close door in traffic 50
POLICE PARKING VIOLATION 22520 - Stopping on freeway 38 38
POUCE PARKING VIOLATION 22520.5 - Vending from Hwy 50
POUCE PARKING VIOLATION 22521 - > 7.5ft from RR tracks 38
POUCE PARKING VIOLATION 22522 - 3ft from handicap ramp 320 320
POUCE PARKING VIOLATION 22523 - Abandoned vehicle 128 128
68 POUCE PARKING VIOLATION 22526 - Blocking intersection 68
POUCE PARKING VIOLATION 23226 - Store open container/pass comp 50 50
POLICE PARKING VIOLATION 23333 - Stop/park in vehicle crossing 38
POUCE PARKING VIOLATION 24003 - Vehicle w/unlaw>ful lighting device 38
POUCE PARKING VIOLATION 24401 - Dimmed lights on parked Vehicle 44
POUCE PARKING VIOLATION 24604 - Lamp or flag on projections 38
POLICE PARKING VIOLATION 24607 - Reflectors on rear 38
POLICE PARKING VIOLATION 24608 - Reflectors on front and sides 38 38
POLICE PARKING VIOLATION 25250 - Unlawful flashing lights
Pages
44
'=fO
CITY OF CARLSBAD
GENERAL CITY SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY FEE DESCRIPTION FY 2014-15 FEE FY 2015-16 PROPOSED FEE
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
POUCE PARKING VIOLATION 25251 - Flashing lights required $ 44 $ 44
POLICE PARKING VIOLATION 25300 Warn device disabled, parked vehicle $ 44 $ 44
POLICE PARKING VIOLATION 26451 - Set parking brake $ 38 $ 38
POUCE PARKING VIOLATION 27155-Fuel tank caps $ 38 $ 38
POLICE PARKING VIOLATION 4462 (b)- Wrong vehicle registration $ 100 $ 100
POUCE PARKING VIOLATION 5200- Plates front/back $ 38 $ 38
POLICE PARKING VIOLATION 5201 - Position of plate $ 38 $ 38
POUCE PARKING VIOLATION 5204 (a)-Tabs $ 38 $ 38
POUCE PARKING VIOLATION 72 hour parking $ 68 $ 68
POUCE Administrative Fee - DUI $ 19 $ 19
POUCE PARKING VIOLATION Alley parking $ 50 $ 50
POUCE PARKING VIOLATION Commercial vehicle in residential area $ 50 $ 50
POUCE Police - Audio/Visual Copy $ 51 $ 45
POUCE
Police - Burglary Alarm Response - Second Occurence (no charge for 1st
response if permitted) (3) $ 30 $ 30
POUCE Police - Burglary Alarm Response - Each Additional Occurence (3) $ 60 $ 60
POUCE Police - Copy Investigation Tapes (+ cost of duplicating the tape) $ 54 $ 54
POUCE Police - Dispatch Historical Searches (per month searched) $ 22 $ 20
POUCE Police - Entertainment Ucense (6) $ 215 $ 219
POLICE Police - False Robbery - Panic Alarm Response - Each Additional Occurance (3) $ 100 $ 100
POLICE
Police - False Robbery - Panic Alarm Response - Second Occurrence (no
charge for 1st response) (3) $ 100 $ 100
POLICE Police - Fingerprinting Fees $ 25 $ 15
POUCE Police - Photograph Copy (fee plus reproduction costs) $ 25 $ 45
POUCE Police - Proof of Correction Certification - all others $ 15 $ 15
POUCE
Police - Proof of Correction Certification - Carlsbad Resident or person
with CPD citation $ $
POUCE Police - Public Dump Permit - Fee per acre $ 202 $ 202
POLICE Police - Report Copy Fee (Free to Victim) plus cost of reproduction $ 10 $ 10
POLICE
Police - Second Call per Police Employee per hour (consistent with City
payroll records) Actual Cost Actual Cost
POLICE Police - Special Business Permit (plus flngerprint fee) $ 124 $ 126
POLICE
Police - Special Event Application - Major (3 or more intersections)(fee plus
services rendered) $ 356 $ 362
POLICE
Police - Special Event Application - Minor (2 or less intersections)(fee plus
services rendered) $ 119 $ 121
POLICE Police - Special Event Application - Third party Vendor Fee (2nd Day) $ 107 $ 109
POUCE
Police - Special Event Application - Third party Vendor Fee (Each day
thereafter) $ 80 $ 81
POLICE Police - Special Event Application -Third party Vendor Fee (1st Day) $ 133 $ 136
POUCE Police - Special Event City Services - Staff Time (2) Actual Cost Actual Cost
Page 6 9/
CITY OF CARLSBAD
GENERAL CITY SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
POUCE Police - Verification Letter $ 14 $ 10
POUCE Police -Storage / Impounded Vehicle Administrative Charge $ 70 $ 60
POLICE
Police/Fire - Emergency Response DUI Traffic Collision (max $12,000 per
incident) Direct Cost Direct Cost
POLICE PARKING VIOLATION Repair vehicle in street $ 50 $ 50
POUCE PARKING VIOLATION Safety zone $ 50 $ 50
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center -1 Shooting Range - Full Day $678-$l,102 $678-$l,102
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center -1 Shooting Range - Half Day $312-$524 $312-$524
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - 2 Shooting Ranges - Full Day $763-$l,239 $763-$l,239
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - 2 Shooting Ranges - Half Day $401-$545 $401-$645
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - Class Room - Full Day $ 528 $ 528
PROPERTY 8.
FLEET RENTAL RATES FOR STC Safety Training Center - Classroom - Half Day $ 296 $ 296
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - Grinder - Full Day $ 418 $ 418
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - Grinder - Half Day $ 236 $ 236
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - Grinder/Commercial Prop (no Fire Ops) - Full Day $ 599 $ 599
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - Grinder/Commercial Prop (no Fire Ops) - Half Day $ 327 $ 327
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - Grinder/Residential Prop (No Fire Ops) - Full Day $ 599 $ 599
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - Grinder/Residential Prop (No Fire Ops) - Half Day $ 327 $ 327
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - Streetscape - Full Day $ 145 $ 145
PROPERTY &
FLEET RENTAL RATES FOR STC Safety Training Center - Streetscape - Half Day $ 100 $ 100
UTILITIES WATER RATES Agricultural Water Rate $ 3.70 $ 4.15
UTILITIES Backflow 2nd Notice $ 8 $ 8
UTIUTIES Backflow 3rd Notice $ 23 $ 24
UTIUTIES WATER DISTRia SERVICE FEES
Backflow Inspection - California Department of Environmental Health
(CDEH) (invoice total from CDEH) Actual Cost Actual Cost
UTILITIES WATER DISTRICT SERVICE FEES Backflow Preventer Charge (per month, each account) $ 3 $ 3
UTILITIES Backflow Reinspection (Consistent with City payroll records) Actual Cost Actual Cost
UTILITIES WATER DISTRICT SERVICE FEES
Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (Cost for
each) $ 5 $ 5
UTILITIES WATER RATES Cost of Delivery Charge (per month) -11/2" meter $ 79.49 $ 79.49
UTILITIES WATER RATES Cost of Delivery Charge (per month) -1" meter $ 42.98 $ 42.98
UTILITIES WATER RATES Cost of Delivery Charge (per month) -10" meter $ 1,685.86 $ 1,685.86
UTILITIES WATER RATES Cost of Delivery Charge (per month) - 2 1/2" meter $ 174.41 $ 174.41
UTILITIES WATER RATES Cost of Delivery Charge (per month) - 2" meter $ 123.31 $ 123.31
UTILITIES WATER RATES Cost of Delivery Charge (per month) - 3" meter $ 225.52 $ 225.52
UTILITIES WATER RATES Cost of Delivery Charge (per month) - 3/4" meter $ 28.38 $ 28.38
UTILITIES WATER RATES Cost of Delivery Charge (per month) - 4" meter $ 371.56 $ 371.56
Page 7 9A
CITY OF CARLSBAD
GENERAL CITY SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
UTILITIES WATER RATES Cost of Delivery Charge (per month) - 5/8" meter 21.08 21.08
UTILITIES WATER RATES Cost of Delivery Charge (per month) - 6" meter 736.64 736.64
UTILITIES WATER RATES Cost of Delivery Charge (per month) - 8" meter 1,174.74
UTILITIES WATER RATES Cost of Delivery Charge (per Month) Multi-Family Unit
UTILITIES SEWER SERVICE CHARGES
Group I - Residential - Multi-Family Residence rate per unit, 90% of water
used (1)
UTILITIES SEWER SERVICE CHARGES Group I - Residential - Single Family Residence (Flat Rate) (1) 26.03 26.03
UTILITIES SEWER SERVICE CHARGES
Group II - Commercial - Rate per hundred cubic feet, min $26.03 per
month (1) 2.44
UTILITIES SEWER SERVICE CHARGES
Group III - Commercial - Rate per hundred cubic feet, min $26.03 per
month (1) 3.70 3.70
UTILITIES SEWER SERVICE CHARGES
Group IV - Commercial - Rate per hundred cubic feet, min $26.03 per
month (1) 6.87
UTILITIES SEWER SERVICE CHARGES
Group V Institutions/Schools - Boarding School - rate per student per
month; min $26.03 per month (1) 5.53 5.53
UTILITIES SEWER SERVICE CHARGES
Group V Institutions/Schools - Elementary School - rate per student per
month, min $26.03 per month (1) 0.53 0.53
UTILITIES SEWER SERVICE CHARGES
Group V Institutions/Schools - High School - rate per student per month;
min $26.03 per month (1) 1.06 1.06
UTILITIES SEWER SERVICE CHARGES
Group V Institutions/Schools - Junior High School - rate per student per
month; min $26.03 per month (1) 0.78
UTILITIES SEWER SERVICE CHARGES Group V Institutions/Schools - Other - Institutions (1)
UTILITIES WATER RATES Irrigation Water Rate
UTILITIES WATER RATES
Potable Water Rate - Multi-Family Rate Tier 1 (cost per unit 0-5 units of
water) 3.35 3.35
UTILITIES WATER RATES
Potable Water Rate - Multi-Family Rate Tier 2 (cost per unit 6-10 units of
water) 4.45 4.45
UTILITIES WATER RATES
Potable Water Rate - Multi-Family Rate Tier 3 (cost per unit 11+ units of
water) 6.42 6.42
UTILITIES WATER RATES Potable Water Rate - Non-Residential Rate (cost per unit) 4.05 4.05
UTILITIES WATER RATES
Potable Water Rate - Single Family Rate Tier 1 (cost per unit 0-12 units of
water) 3.35 3.35
UTILITIES WATER RATES
Potable Water Rate - Single Family Rate Tier 2 (cost per unit 13-20 units of
water) 4.45 4.45
UTILITIES WATER RATES
Potable Water Rate - Single Family Rate Tier 3 (cost per unit 21+ units of
water) 6.42 6.42
UTILITIES WATER DISTRICT SERVICE FEES Potable, Reclaimed and Sewer Standards and Speciflcations (Cost for each) Actual Cost Actual Cost
UTILITIES WATER RATES Reclaimed Water Cost Per Unit 3.53 3.53
Water Meter - Construction Meter Installation/Removal 103 105
UTILITIES Water Meter - Construction Meter Relocation 29 46
UTILITIES WATER DISTRICT SERVICE FEES Water Meter Deposit - Construction Meters 890 907
14 UTILITIES WATER DISTRICT SERVICE FEES Water Service Fee - Accounts scheduled for termination for non-payment
UTILITIES Water Service Fee - After Hour Turn-on 117
UTILITIES WATER DISTRia SERVICE FEES Water Service Fee - Continuity of Service
UTILITIES Water Service Fee - Door Hanger Electronic
UTILITIES Water Service Fee - Door Hanger Paper 10 10
UTILITIES Water Service Fee - Next Scheduled Day Service Turn on 30
UTILITIES WATER DISTRICT SERVICE FEES Water Service Fee - Per New Account - Service Turn on 35 35
93
CITY OF CARLSBAD
GENERAL CITY SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
UTILITIES Water Service Fee - Same Day Turn-on (Not Scheduled for That Day) $ 86 $ 87
VARIOUS Copies - each $ 0.15 $ 0.15
(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:
(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 7^
Exhibit 7-A
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 2
DEVELOPMENT-RELATED
SERVICE FEES
June 2015
9^
CITY OF CARLSBAD
DEVELOPMENT RELATED SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED Adjustment Plat $ 1,287 $ 1,310
CED Affordable Housing Impact Fee (per unit) $ 2,915 $ 2,915
CED Affordable Housing In-Ueu Fee (per market rate unit) $ 4,515 $ 4,515
CED Agricultural Mitigation Fee $ 10,000 $ 10,000
CED Amendment to Habitat Management Plan Document (Minor) $ 3,435 $ 3,498
CED
Amendment to the HMP Document Major (+ fbhr after first 20 hours of
project planner) $ 5,345 $ 5,444
CED Appeal - City Council (+ noticing costs) - fee is refundable if appeal is won $ 1,077 $ 1,097
CED
Appeal - Planning Commission (+ noticing costs) fee is refundable if appeal
is won $ 661 $ 673
CED Building Permit Fees (63% of 2001 UBC 1-A) (7)
CED
Building Plan Check - 70% of Bldg Permit (8% discount on repetitive plan
checks)
CED CDP - 2 - 4 unit or lot subdivision (per unit or lot whichever is greater) $ 2,181 $ 2,222
CED CDP - 5 or more unit or lot subdivision (per permit) $ 3,550 $ 3,616
CED CDP - Non-Redevelopment Area - Minor Permit $ 856 $ 872
CED CDP - Village Review Area - Major & Minor RP's $ 663 $ 675
CED CDP Amendment 50% Current Permit Cost 50% Current Permit Cost
CED CDP Emergency $ 442 $ 450
CED CDP Exemption $ 243 $ 247
CED CDP Extensions 25% Current Permit Cost 25% Current Permit Cost
CED CDP Non-Residential + 10 cents per square foot $ 966 $ 984
CED Certificate of Compl. in lieu of Parcel Map $ 3,000 $ 2,846
CED Certificate of Compliance $ 1,044 $ 1,063
CED Certificate of Correction $ 812 $ 827
CED Coastal Development Permit (CDP) - Single Family Lot $ 1,077 $ 1,097
CED Coastal Development Permit-SCCRA $ 427 $ 435
CED Conditional Use Permit (25% discount may apply) $ 4,484 $ 4,567
CED Construction Change Review - Major (fee plus $245 per sheet) $ 685 $ 697
CED Construction Change Review - Minor (fee plus $155 per sheet) $ 486 $ 495
CED CUP-Amendment $ 2,413 $ 2,458
CED CUP - Bio Habitat Preserve $ 845 $ 861
CED CUP - Extension -Regular $ 906 $ 922
CED CUP-Minor $ 751 $ 765
CED Curb Cafe Permit-Village Review Area $ 349 $ 355
CED Daycare Permit $ 210 $ 214
CED
Developer Agreements - Deposit $10,000 increments (Consistent with City
payroll records + overhead) Actual cost Actual cost
CED Duplicate Tracing Fees - Final Parcel Maps - per sheet (+ $32 per sheet) $ 23 $ 23
Page 10
CITY OF CARLSBAD
DEVELOPMENT RELATED SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED Duplicate Tracing Fees - Final Tract Maps - per sheet (+ $32 per sheet) $ 23 $ 23
CED Easement Document Processing and Recording $ 652 $ 664
CED Easement Document Processing and Recording (Minor) $ 115 $ 117
CED EIA-All Others (10) $ 1,728 $ 1,760
CED EIA - Single Family (10) $ 951 $ 969
CED EIR - Addendum {+ fbhr after 1st 10 hrs of project planner) (10) $ 2,512 $ 2,559
CED
EIR - Focused/Supplemental (Requiring a Public Hearing) - (+ fbhr after the
1st 100 hrs of project planner or 20 hrs of project engineer) (10) $ 13,495 $ 13,746
CED
EIR Review (+ fbhr after the first 160 hrs of project planner or 40 hrs of
Project Engineer) (10) $ 20,060 $ 20,433
CED Encroachment Agreement Processing $ 337 $ 343
CED Final Tract Map (+ $5 per Acre) $ 7,476 $ 7,615
CED Fish & Wildlife Fee - EIR - Set by Dept. of Fish and Wildlife $3,079.75 $3,119.75
CED Fish & Wildlife Fee - Negative Declaration - Set by Dept. of Fish and Wildlife $2,231.25 $2,260.00
CED General Plan Amendment - 0 - 5 Acres $ 4,268 $ 4,348
CED General Plan Amendment - Over 5 Acres $ 6,157 $ 6,271
CED Grading Permit Extension Fee 25% permit fee 25% permit fee
CED
Grading Permit Investigation Fee (Consistent with City payroll records plus
overhead) Actual cost Actual cost
CED Green Building Standards Plancheck and Inspection $ 160 $ 163
CED Hillside Dev Permit - Other (Multiple Lots) $ 2,512 $ 2,559
CED Hillside Dev Permit Amendment - Other (Multiple Lots) $ 2,153 $ 2,194
CED Hillside Dev Permit Amendment-Minor $ 707 $ 720
CED Hillside Dev Permit-Minor $ 1,242 $ 1,265
CED Hillside Development Permit Extension - Other (Multiple Lots) 25% of original fee 25% of original fee
CED Hillside Development Permit Extension - Single Family Lot 25% of original fee 25% of original fee
CED HMP - Permit - Amendment - Major (no onsite habitat to be preserved) 75% Original Fee 75% Original Fee
CED HMP - Permit - Amendment - Single Family Residence 75% Original fee 75% Original fee
CED HMP - Permit - Major $ 3,909 $ 3,981
CED HMP - Permit - Minor (no on site habitat to be preserved) $ 552 $ 562
CED HMP - Permit - Single Family 50% Minor Fee 50% Minor Fee
CED HMP Permit Amendment Minor 75% Original Fee 75% Original Fee
CED Improvement Agreement Extension - see Secured Agreement Proc. Ext. (7) $ $
CED Improvement Construction Inspection Fee (7)
CED Inspection - Additional Planning $ 93 $ 94
CED
STORM WATER MANAGEMENT
PLAN Inspection Fee - For Each Subsequent Acre Or Portion Over One Half Acre $ 111 $ 113
CED
STORM WATER MANAGEMENT
PLAN Inspection Fee - Up to One Half Acre $ 279 $ 284
CED Inspection Overtime-per Hour (On Request) - each additional hour at $70 $ 116 $ 118
CITY OF CARLSBAD
DEVELOPMENT RELATED SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED Landscape Inspection (7)
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
Landscape Plan Check (7)
Ucense Tax on New Construction - Mobile Homes 2,255 2,311
Ughting and Landscape District #2 Annexation 5,400
Local Coastal Plan - Amendment 6,240
Local Facilities Management Fees - As established by Council Full Cost Full Cost
Major Site Development Plan (Non Res) Extension 25% of original fee 25% of original fee
Major Trail Plan Check > 1 mile 1,400 1,426
Master Plan (+ fbhr after 1st 200 hrs project planner or 100 hrs project
engineer) 41,788
Master Plan Amendment - (Minor) (+ fbhr after 1st 20 hrs Proj. Planner or 7
hrs Proj. Eng.) 1,668 1,699
Master Plan Amendment - Major (+ fbhr after 1st 100 hrs project planner
or 40 hrs of project engineer) 26,632
Master Plan Pre-Submittal 7,106 7,239
Minor Conditional Use Permit - Amendment 582
Minor Conditional Use Permit Extension 50% of original fee 50% of original fee
Minor Grading Plan Review
Minor Site Development Plan Extension 25% of original fee 25% of original fee
Minor Trail Plan Check < 1 mile
Neighborhood Improvement Agreements 157
Non Conforming Permit 697
Noticing Service (plus postage) 315
Oversize Load Permit -1 trip (fee set by State) 16
Oversize Load Permit - Annual (fee set by State) 90
Parcel Map (Minor Subdivision) - Final
PD - Non-Res - 4 or less (9)
PD - Non-Res -4 or less Extension 25% of original fee 25% of original fee
PD - Non-Res - 5 to 50 (9) 8,360 8,515
PD - Non-Res - 5 to 50 Extension 25% of original fee 25% of original fee
PD - Non-Res - 51 or more (9) 13,208
PD - Non-Res - 51 or more Extension 25% of original fee 25% of original fee
PD Amendment - Non-Res - 5 to 50 (9) 6,643 6,766
PD Amendment - Non-Res - 51 or more (9) 8,995 9,162
PD Amendment- Non-Res - 4 or less (9) 1,844 1,879
PD Res - 4 or less (9) 3,071
PD Res - 4 or less Extension 25% of original fee 25% of original fee
PD Res - 5 to 50
Page 12
(9) $ 8,515
95^
CITY OF CARLSBAD
DEVELOPMENT RELATED SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED PD Res - 51 or more (9) 13,208
CED PD Res - 51 or more Extension 25% of original fee 25% of original fee
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
PD Res 5 to 50 Extension 25% of original fee 25% of original fee
PD Res. Amendment - 4 or less (9) 1,654
PD Res. Amendment - 5 to 50 (9) 6,192 6,307
PD Res. Amendment - 51 or more (9)
Permit Amendments Not Specifically Identified 50% of original cost 50% of original cost
STORM WATER MANAGEMENT
PLAN Plan Review Fee - For Each Subsequent Acre Or Portion Over One Half Acre 120
STORM WATER MANAGEMENT
PLAN Plan Review Fee - Up To One Half Acre 332
Planning Commission Determination - Other 1,634
Planning Commission Determination - Single Family 1,029
Planning Commission Discussion Item 663
Plumbing, Electrical and Mechanical Permit (not combined with Building
Permits) 160
Precise Development Plan 7,750
Precise Development Plan - Amendment
Preliminary Plan Review - Consistency Determination 707
Preliminary Plan Review - Major 720
Preliminary Plan Review - Minor 199
Preliminary Review - Redevelopment - Major 353 360
Preliminary Review - Redevelopment - Minor
Quitclaim of Easement
Reapportionment Fees for 1911 Act Assessment Districts Actual Cost
Retaining Wall Plancheck (Valuation $250,000+)
0.5% of Engineer's Estimate
($2,000 min.)
0.5% of Engineer's Esttmate
($2,000 min.)
Retaining Wall Plancheck (Valuation $50,001-$250,000)
$500 + 0.5% of Engineer's
Estimate
$500 + 0.5% of Engineer's
Estimate
Retaining Wall Plancheck (Valuation^-$50,000) 369
Reversion to Acreage - (Consistent with City payroll records charged
against a $3,100 deposit) Actual Cost
Right of Way Permit - Minor - Construction 348 354
174 Right of Way Permit - Minor-Non Construction
Right of Way Permit - Utility (+ actual costs for Insp. and Sr. Insp. time) 740 754
Right of Way Permit - Utility (By Contract) 740 754
Satellite Antenna Permit 420
SCCRA Amendment (Major) 1,496
SCCRA Permit (Admin.)
SCCRA Permit (Major) 3,489 3,554
SCCRA Permit (Minor) 1,606 1,636
Page 13 9?
CITY OF CARLSBAD
DEVELOPMENT RELATED SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED SCCRA Permit Amendment (Admin.) $ 145 $ 148
CED SCCRA Permit Amendment (Minor) $ 622 $ 634
CED SCCRA Permit Appeal - City Council $ 623 $ 635
CED SCCRA Permit Appeal - Planning $ 564 $ 574
CED SCCRA Permit Extension (Major) $ 276 $ 281
CED SCCRA Permit Extension (Minor) $ 237 $ 241
CED SCCRA Permit Variance (Minor or Major) $ 415 S 422
CED SCCRA Permit Variance Administrative $ 142 $ 144
CED SCCRA Sidewalk Sign/Outdoor Display $ 60 $ 51
CED SCCRA Sign Program S 126 $ 128
CED SCCRA Sign Program Amendment $ 82 $ 84
CED School Fees - (Set by School Districts, State Mandates Umits) Set by School Districts Set by School Districts
CED Secured Agreement Proc. Extension $ 409 $ 416
CED
Secured Agreement Proc. Replace -+ improvement plan revision fees if
required $ 751 $ 765
CED
Segregation of Assessments -1-4 lots (Consistent with City payroll records
plus overhead, consultant cost and recording fee) (8) Actual Cost Actual Cost
CED
(Consistent with City payroll records plus overhead, consultant cost and
recording fee) (8) Actual Cost Actual Cost
CED
Service Installation Fee - Fire Hydrant Lateral and Assembly (staff time
consistent with City payroll records) Actual Cost Actual Cost
CED
Service Installation Fee - Fire Sprinkler Lateral (staff time consistent with
City payroll records) Actual Cost Actual Cost
CED Sidewalk Tables and Chairs-Village Review Area $ 60 $ 61
CED Sign Permit $ 61 $ 62
CED Sign Program Amendment, Non RDA $ 635 $ 647
CED Sign Program, Non RDA $ 1,055 $ 1,074
CED Site Development Plan - Res. <= 4 units/lots $ 4,467 $ 4,550
CED Site Development Plan (Major) $ 11,331 $ 11,541
CED Site Development Plan Amendment (Major) $ 7,675 $ 7,818
CED Site Development Plan Amendment (Minor) $ 2,982 $ 3,037
CED Special Use Permit - Scenic Corridor $ 3,490 $ 3,555
CED Special Use Permit - Extension 25% of original fee 25% of original fee
CED Special Use Permit - Flood Plain $ 3,865 $ 3,937
CED Special Use Permit - Flood Plain, Coastal High Hazard Area $ 2,794 $ 2,846
CED Special Use Permit Amendment - Flood Plain $ 3,352 $ 3,414
CED
CED
Special Use Permit Amendments - Ail Other
Specific Plan (+ fbhr after 1st 200 hrs project planner or 60 hrs project
engineer)
$ 2,424 $ 2,469 CED
CED
Special Use Permit Amendments - Ail Other
Specific Plan (+ fbhr after 1st 200 hrs project planner or 60 hrs project
engineer) $ 34,903 $ 35,552
CED
Specific Plan Amendment (Major) (+ fbhr after 180 hr proj planner or
30hrs Proj eng) $ 22,462 $ 22,880
CED
Specific Plan Amendment (Minor) {+ fbhr after 20 hr proj planner or 7hrs
Proj eng) $ 1,452 $ 1,479
lev
CITY OF CARLSBAD
DEVELOPMENT RELATED SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED Street Light Energizing Fee (7)
CED Street Name Change 1,634 1,665
CED Street/Public Service Easement Vacation Regular
Street/Public Service Easement Vacation Summary 1,325 1,350
CED Substantial Conformance Exhibit Rev. 1,010 1,029
CED Tentative Map Revision - 5- 49 Units/Lots + $40ea 5+ (whichever is greater) 4,114 4,190
CED
Tentative Map Revision-50+Units/Lots +$15ea49+ (whichever is
greater) 7,609
CED Tentative Parcel Map lyr Extension (per application) 1,474 1,502
CED
CED
CED
CED
CED
CEO
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
Tentative Parcel Map Processing Fee (Minor Subdivision) 3,804
Tentative Tract Map -5-49 Lots/Units + $110ea. > 5 (whichever is greater) 8,238 8,392
Tentative Trart Map - 50+ Lots/Units + $15ea 49+ (whichever is greater) 16,466 16,772
Tentative Tract Map Extension- 5 to 49 2,942
Tentative Tract Map Utigation Stay 25% of original fee 25% of original fee
Third Party Review - plus consultant cost
STORM WATER POLLUTION
PREVENTION PIAN REVIEW Tier Level 1 - Per Site - Low Inspection Priority 48
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION Tier Level 1 - Per Site - Low Inspection Priority 58 59
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 1 - Per Site - Medium Inspection Priority
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION Tier Level 1 - Per Site - Medium Inspection Priority
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 2 - Per Site - High Inspection Priority 349 356
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION Tier Level 2 - Per Site - High Inspection Priority 1,239 1,262
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 2 - Per Site - Medium Inspection Priority 349 356
STORM WATER POLLUTION
PREVENTION PLAN INSPEaiON Tier Level 2 - Per Site - Medium Inspection Priority 867
82
STORM WATER POLLUTION
PREVENTION PLAN REVIEW
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High
Inspection Priority
STORM WATER POLLUTION
PREVENTION PLAN INSPEaiON
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - High
Inspection Priority 342 348
STORM WATER POLLUTION
PREVENTION PLAN REVIEW
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium
Inspection Priority 65 66
216
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION
Tier Level 3 - Each Subsequent Acre Or Portion Over One Acre - Medium
Inspection Priority
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 3 - Up to 1 Acre - High Inspection Priority 701 714
STORM WATER POLLUTION
PREVENTION PLAN INSPECTION Tier Level 3 - Up to 1 Acre - High Inspection Priority 2,097
STORM WATER POLLUTION
PREVENTION PLAN REVIEW Tier Level 3 - Up to 1 Acre - Medium Inspection Priority 541 551
STORM WATER POLLUTION
PREVENTION PLAN INSPEaiON Tier Level 3 - Up to 1 Acre - Medium Inspection Priority 1,235 1,258
Variance - Administrative (Planning) 751 765
767 Variance - Administrative (Planning) Recreational Vehicle Admin. Variance 753
Variance - Engineering 765
Variance - Planning 2,880
Village Area Noticing Fee (Minor) - plus postage
Page 15
217 $ 218
CITY OF CARLSBAD
DEVELOPMENT RELATED SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED Village Area Permit Amendment (Minor) - plus noticing costs $ 591 $ 602
CED Village Area Review (Major) - plus noticing costs $ 3,015 $ 3,071
CED Village Area Review (Minor) - plus noticing costs $ 1,645 $ 1,676
CED Village Area Review Permit Amendment (Admin) $ 174 $ 177
CED
Village Area Sidewalk Outdoor Dining and Curb Cafe (max of 2 parking
spaces) Annual $ 1,200 $ 1,222
CED Village Area Sign Program $ 297 $ 303
CED Village Area Sign Program Amendment $ 72 $ 73
CED
Village Permit Appeal-City Council (+ noticing costs) fee is refundable if
appeal is won $ 673 $ 685
CED
Village Permit Appeal-Planning Commission (+ noticing costs) fee is
refundable if appeal is won $ 673 $ 685
CED Village Review Amendment (Major) - plus noticing costs $ 1,449 $ 1,476
CED Village Review Area Sidewalk Sign/Outdoor Display Permit $ 61 $ 62
CED Village Review Permit (Admin.) $ 442 $ 450
CED Village Review Permit Extension (Major) - plus noticing costs $ 701 $ 714
CED Village Review Permit Extension (Minor) - plus noticing costs $ 603 $ 615
CED Village Review Permit Noticing Fee (Major) - plus postage $ 407 S 408
CED Village Review Permit Variance - Administrative $ 188 $ 191
CED Village Review Permit Variance (Minor or Major) $ 420 $ 427
CED Wireless Communication 3rd Party Review (vendor costs) Actual Cost Actual Cost
CED Zone Change - 5 or fewer acres $ 4,903 $ 4,994
CED Zone Change - 5.1 or more acres $ 6,643 $ 6,766
CED Zoning Compliance Letter S 83 $ 84
FINANCE Community Facilities District Annexation . $ 1,752 $ 1,752
FIRE Expedited Fire Plan Review Service Fee Actual Cost + S2S Actual Cost + $25
FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Fire Protection System Installation (7) $ $
HNS Affordable Housing Credit Per Unit (Northwest Quadrants) $ 142,000 $ 142,000
HNS
Affordable Housing Credit Per Unit-Cassia Heights (Southeast and
Southwest quadrants) $ 56,462 $ 57,512
HNS
Affordable Housing Credit Per Unit-Villa Loma (Southeast and Southwest
quadrants) $ 48,000 $ 48,000
HNS Code Enforcement Court costs Court costs
IT GIS Digital Data Delivery (per hour Technician plus overhead) Actual Cost Actual Cost
IT
GIS Production of new documents (per hour Technician plus materiais and
overhead) Actual Cost Actual Cost
IT
GIS Reproduction of Existing Documents (per hour Technician plus material
and overhead) Direct cost Direct cost
IT GIS Technical Services (per hour Manager plus overhead) Actual Cost Actual Cost
IT GIS Technical Services (per hour Technician plus overhead) Actual Cost Actual Cost
PARKS &
RECREATION Trails Inspection $ 300 $ 306
UTILITIES WATER DISTRICT SERVICE FEES
Preliminary Potable Water, Reclaimed Water, Sewer Analysis Review -
(Use Improvement Plan Review Fees) $ $
Page 16 io:i
CITY OF CARLSBAD
DEVELOPMENT RELATED SERVICE FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
UTILITIES WATER DISTRia SERVICE FEES Hydraulic Analysis Only - Included in Improvement Plan Review Fees $ $
UTILITIES WATER DISTRICT SERVICE FEES
Potable, Reclaimed and Sewer Improvement Plan Review - Use
Improvement Plan Review Fees
UTILITIES WATER DISTRia SERVICE FEES
Potable, Reclaimed and Sewer Standards and Specifications (available on
Internet) N/C N/C
UTILITIES WATER DISTRICT SERVICE FEES Reclaimed Water Landscape Review - Use Improvement Plan Review fees
UTILITIES WATER DISTRICT SERVICE FEES San Diego County Water Auth. Capacity Charge - Set by SDCWA Set by SDCWA Set by SDCWA
UTILITIES WATER DISTRICT SERVICE FEES Utility Standards and Specifications (actual cost of reproduction) Actual Cost Actual Cost
UTILITIES SEWER Waste Water Discharge Permit S 42 $ 42
UTILITIES SEWER Waste Water Pretreatment - Class 1 - One time fee for new users $ 288 $ 293
UTILITIES SEWER Waste Water Pretreatment - Class 1 (per month) - Existing user $ 213 $ 217
UTILITIES SEWER Waste Water Pretreatment - Class II - One time fee for new users $ 288 $ 293
UTILITIES SEWER Waste Water Pretreatment - Class II (per month) - Existing user $ 202 $ 206
UTILITIES SEWER Waste Water Pretreatment - Class III - One time fee for new users $ 85 $ 87
UTILITIES SEWER Waste Water Pretreatment - Class III (per month) - Existing user $ 32 $ 33
UTILITIES WATER DISTRia SERVICE FEES Water Meter Installation -2" -Turbo $ 987.11 $ 1,044
UTIUTIES WATER DISTRICT SERVICE FEES Water Meter Installation -1-1/2" $ 574.50 $ 595
UTILITIES WATER DISTRia SERVICE FEES Water Meter Installation -1-1/2" - Turbo $ 961.20 $ 913
UTILITIES WATER DISTRia SERVICE FEES Water Meter Installation - 2" $ 771.60 $ 823
UTILITIES WATER DISTRia SERVICE FEES
Water Meter Installation - 3" (Consistent with City payroll records plus
overhead) Actual Cost Actual Cost
UTILITIES WATER DISTRICT SERVICE FEES Water Meter Installation - 3/4" $ 301 $ 305
UTILITIES WATER DISTRia SERVICE FEES Water Meter Installation - 5/8" $ 268 S 272
UTILITIES WATER DISTRia SERVICE FEES
Water Meter Installation - 6" (Consistent with City payroll records plus
overhead) Actual Cost Actual Cost
UTILITIES WATER DISTRia SERVICE FEES
Water Meter Installation - 8" (Consistent with City payroll records plus
overhead) Actual Cost Actual Cost
UTILITIES WATER DISTRia SERVICE FEES Water Meter Installation-1" $ 317 $ 356
UTILITIES WATER DISTRICT SERVICE FEES
Water Meter Installation- 4" (Consistent with City payroll records plus
overhead) Actual Cost Actual Cost
UTILITIES WATER DISTRia SERVICE FEES Water Meter Installation Fee - Fire Protection Meter Fee-Use Rate Sheet Meter Fee-Use Rate Sheet
(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 Wildlife Department fee, if any. Environmental filing
fees are set by Fish and Wildlife Code 711.4
Page 17 103
CITY OF CARLSBAD
FIRE PROTEaiON SYSTEM INSTALLATION FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
OPERATIONAL PERMIT Permit - High-Piled Combustible Storage 337
270 FIRE OPERATIONAL PERMIT Permit - Hazardous Materials Use and Storage 265
OPERATIONAL PERMIT Permit - Brazing, Soldering and Welding 124
298
135
121
177
191
OPERATIONAL PERMIT Permit - Temporary Use - Tents (Major) 293
FIRE OPERATIONAL PERMIT Permit - Temporary Use - Tents (Minor) 133
ADMINISTRATIVE Inspection-Weed Abatement Compliance Certificate
OPERATIONAL PERMIT Permit - Motor Vehicle Repair Garages 174
FIRE OPERATIONAL PERMIT Permit - Combustible Fiber Use and Storage 188
OPERATIONAL PERMIT Permit - Misc. Combustible Storage/Tires Facility 177 180
124
191
191
135
124
270
OPERATIONAL PERMIT Permit - Compressed Gases/Cryogen Storage Use
FIRE OPERATIONAL PERMIT Permit - Dry Cleaning 188
OPERATIONAL PERMIT Permit - Dust Producing Operations 188
OPERATIONAL PERMIT
Permit - Flammable and Combustible Uquids Dispensing, Use, Storage,
Tanks 133
FIRE OPERATIONAL PERMIT Permit - Flammable Finishes 121
OPERATIONAL PERMIT Permit - Temporary Use - Carnivals and Fairs 265
FIRE OPERATIONAL PERMIT Permit - Pyrotechnics or Special Effects, Aerial Fireworks (per event or day) 346 352
186
191
264
135
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
IFIRE
OPERATIONAL PERMIT Permit - Industrial Ovens-Kilns 182
OPERATIONAL PERMIT Permit - Refrigeration Equipment Install or Operate 188
OPERATIONAL PERMIT Permit- Medical Gas Dispensing System 260
OPERATIONAL PERMIT Permit- Uquefled Petroleum Gas
OPERATIONAL PERMIT Permit - Covered Mall 124
124 OPERATIONAL PERMIT Permit - Candles or Open Flame - Public Assembly
OPERATIONAL PERMIT Permit- Aerosol Use/Storage 121 124
741
414
71
71
66
110
71
143
157
71
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Automatic Sprinkler System - Commercial System 13-R - Plan Check 1,293
FIRE PROTECTION SYSTEM
INSTALLATION FEES
Permit-Automatic Sprinkler System - Commercial System - each additional
riser - Plan Check
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Automatic Sprinkler System - Residential System 13-D - Plan Review 70
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Automatic Sprinkler System - Tenant Improvement - Plan Review
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Fire Alarm Systems -1 to 25 devices - Plan Review Minimum 65
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Fire Alarm Systems - 26 or more - Plan Review 108
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Permit-Other Fixed Fire Systems - Hood and Duct 70
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Permit-Other Fixed Fire Systems - Paint Spray Booth Plan Review 141
OPERATIONAL PERMIT Permit-Spray Booth 155
FIRE PROTEaiON SYSTEM
INSTALLATION FEES Permit-Other Fixed Fire Systems - Special Chemical Agent 70
FIRE PROTECTION SYSTEM
INSTALLATION FEES Permit-Other Fixed Fire Systems -Standpipe
Page 18
86
CITY OF CARLSBAD
FIRE PROTEaiON SYSTEM INSTALLATION FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
FIRE INSPECTION Inspection-Repeated Inspection on New Construction S 81 $ 82
FIRE ADMINISTRATIVE PERMIT-Firewatch $ 245 S 250
FIRE ADMINISTRATIVE Alternative Materials and Methods $ 1,668 $ 1,699
FIRE ADMINISTRATIVE Fire Safety Standby $ 245 S 250
FIRE INSPECTION
Inspection-Underground Fire Protection Service Main Repair-Inspection
Only $ 537 $ 547
FIRE INSPEaiON Inspection-Underground Storage Tanks-New Inspection Only $ 284 $ 289
FIRE
FIRE PROTEaiON SYSTEM
INSTALLATION FEES
Permit-Underground Fire Protection Service Main: Single Hydrant or Single
Riser Connection. $ 624 $ 636
FIRE INSPECTION Permit-Underground Fire Protection Service Main Repair $ 441 $ 450
FIRE INSPEaiON Inspection-Knox System $ 169 $ 172
FIRE OPERATIONAL PERMIT Permit-Emergency and Standby Power Systems $ 434 $ 442
FIRE OPERATIONAL PERMIT Permit-Battery Systems $ 624 $ 636
FIRE OPERATIONAL PERMIT Permit-Wood Products $ 245 $ 250
FIRE OPERATIONAL PERMIT Permit-Miscellaneous Combustible Storage $ 529 $ 539
FIRE OPERATIONAL PERMIT Permit-Above Ground Storage Tanks $ 529 $ 539
FIRE OPERATIONAL PERMIT Permit-Underground Storage Tanks-(Single Site Multi Tanks) $ 1,098 $ 1,118
FIRE OPERATIONAL PERMIT Permit-Vapor Expansion Tank Retrofit-UST/AST $ 529 $ 539
FIRE OPERATIONAL PERMIT Permit-Assembly Occupancy A-1 $ 529 $ 539
FIRE OPERATIONAL PERMIT Permit Assembly Occupancy A-2 $ 340 $ 346
FIRE OPERATIONAL PERMIT Permit Assembly Occupancy A-3 $ 245 $ 250
FIRE OPERATIONAL PERMIT Permit-Child Day Care, E or 1-4 $ 245 $ 250
FIRE OPERATIONAL PERMIT Permit-Fumigation or Thermal Inserticidal Fogging $ 245 $ 250
FIRE OPERATIONAL PERMIT Permit-Exhibits and Trade Shows-Public Assembly $ 435 $ 443
Page 19
OS
CITY OF CARLSBAD
GRADING PLAN CHECK FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
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 $ 2,534 $ 2,581
CED GRADING PLANCHECK FEES
10,001 to 100,000 Cubic Yards - for the flrst 10,000 CY plus $180 for each
additional 10,000 CY or fraction thereof $ 3,989 $ 4,063
CED GRADING PLANCHECK FEES 100 Cubic Yards or Less $ 423 $ 431
CED GRADING PLANCHECK FEES
100,001 to 200,000 Cubic Yards - for the flrst 100,000 CY plus $285 for each
additional 10,000 CY or fraction thereof $ 6,083 $ 6,196
CED GRADING PLANCHECK FEES
101 to 1,000 Cubic Yards - for the first 100 CY pius $120 for each additional
100 CY or fraction thereof $ 847 $ 863
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 frartion thereof $ 9,759 $ 9,941
Page 20
I Ob
CITY OF CARLSBAD
GRADING PERMIT FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE PRIMARY
DEPT.
CED GRADING PERMIT FEES 100 Cubic Yards or Less $ 423 $ 431
CED GRADING PERMIT FEES
101 to 1,000 Cubic Yards - for the first 100 CY plus $55 for each additional
100 CY or fraction thereof $ 429 $ 437
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 S 1,203 $ 1,226
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 $ 1,989 $ 2,026
CED GRADING PERMIT FEES
100,001 to 200,000 Cubic Yards - for the first 100,000 CY plus Sl30 for each
additional 10,000 CY or fraction thereof S 3,486 $ 3,551
CED GRADING PERMIT FEES
200,001 TO 400,000 Cubic Yards - for the flrst 200,000 CY plus $195 for each
additional 10,000 CY or fraction thereof $ 5,147 S 5,242
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 frartion thereof $ 10,216 $ 10,406
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 frartion thereof $ 17,825 $ 18,156
Page 21 101
CITY OF CARLSBAD
IMPROVEMENT CONSTRUaiON INSPEaiON FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED
IMPROVEMENT CONSTRUaiON
INSPECTION FEES Cost of Improvements $0 to $20,000 5.5% - $375 Minimum 5.5%-$375 Minimum
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 frartion thereof. $ 1,682 $ 1.713
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 frartion thereof $ 3,370 $ 3,433
CED
IMPROVEMENT CONSTRUaiON
INSPECTION FEES
Cost of Improvements - $100,001 to $250,000 - for the first $100,000 plus
$100 for each additional $10,000 or frartion thereof $ 4,212 $ 4,290
CED
IMPROVEMENT CONSTRUaiON
INSPEaiON FEES
Cost of Improvements - $250,001 to $500,000 - for the first $250,000 plus
$105 for each additional $10,000 or frartion thereof $ 6,238 $ 6,354
CED
IMPROVEMENT CONSTRUCTION
INSPEaiON FEES
Cost of Improvements - $500,001 to $1,000,000 - for the first $500,000
plus $105 for each additional $10,000 or frartion thereof $ 10,127 $ 10,315
CED
IMPROVEMENT CONSTRUaiON
INSPECTION FEES
Cost of Improvements - $1,000,001 or more - for the first $1,000,000 plus
$105 for each additional $10,000 or frartion thereof. S 16,154 $ 16,454
Page 22 lo9
CITY OF CARLSBAD
IMPROVEMENT PLAN REVIEW FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT.
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED IMPROVEMENT PLAN REVIEW FEES Cost of Improvements - $0 to $20,000 - plus 5% of value of improvements $ 1,353 $ 1,378
CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $20,001 to $50,000 - plus 4% of value of
improvements - $2,470 minimum $ 1,727 $ 1,759
CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $50,001 to $100,000 - plus 3% of value of
improvements - $4,090 minimum $ 2,228 $ 2,270
CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $100,001 to $250,000 - plus 2.5% of value of
improvements - $5,840 minimum $ 2,501 $ 2,547
CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $250,001 to $500,000 - plus 2% of value of
improvements - $13,910 minimum $ 7,564 $ 7,705
CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - $500,001 to $1,000,000 - plus 1.5% of value of
improvements - $23,840 minimum $ 13,368 $ 13,617
CED IMPROVEMENT PLAN REVIEW FEES
Cost of Improvements - Over $1,000,0000 - plus 0.75% of value of
improvements - $31,630 minimum $ 13,664 $ 13,918
Page 23 10?
CITY OF CARLSBAD
STREET LIGHT ENERGIZING FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED
CED
STREET LIGHT ENERGIZING FEES 40 Watts - 5,500 Lumens 66.00
STREET UGHT ENERGIZING FEES 85 Watts - 6,000 Lumens 95.34 107.04
CED
CED
CED
STREET LIGHT ENERGIZING FEES 100 Watts -13,700 Lumens 111.90 120.18
STREET LIGHT ENERGIZING FEES 150 Watts - 20,600 Lumens 152.22 165.18
STREET LIGHT ENERGIZING FEES 250 Watts - 34,200 Lumens 233.94 255.90
Page 24 110
CITY OF CARLSBAD
LANDSCAPE INSPEaiON FEES
FY 2015-16
Exhibit 7-A
PRIMARY FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
DEPT. FEE CATEGORY FEE DESCRIPTION FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED LANDSCAPE INSPECTION FEES Cost of Improvements - $0 to $20,000 $ 590 S 601
CED LANDSCAPE INSPECTION FEES
Cost of Improvements - $20,001 to $50,000 - for the flrst $20,000 of
improvements plus $20 for each additional $10,000 or fraction thereof $ 834 $ 849
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 $ 1,171 $ 1,193
CED LANDSCAPE INSPEaiON 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 $ 1,668 $ 1,699
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 $ 2,004 $ 2,041
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 $ 3,170 $ 3,229
Page 2S ///
CITY OF CARLSBAD
LANDSCAPE PLAN CHECK FEES
FY 2015-16
Exhibit 7-A
PRIMARY FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE CV QIC DPHDOcpn CCP
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE
CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $0 to $20,000 $ 590 $ 601
CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $20,001 to $50,000 - Plus 3.0% over $20,000 $ 839 $ 855
CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $50,001 to $100,000 - Plus 1.5% over $50,000 $ 2,424 $ 2,469
CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $100,001 to $250,000 - Plus 2% over $100,000 $ 3,513 $ 3,535
CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $250,001 to $500,000 - Plus 0.15% over $250,000 $ 4,412 $ 4,435
CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - $500,001 to $1,000,000 - Plus 0.1 over $500,000 $ 5,516 $ 5,619
CED LANDSCAPE PLAN CHECK FEES Cost of Improvements - Over $1,000,000 - plus 0.07% over $1,000,000 $ 8,360 $ 8,515
Page 26
CITY OF CARLSBAD
BUILDING PERMIT FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT.
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
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
CED BUILDING PERMIT FEES
Inspecfions for which no fee is specifically indicated - per hour - (minimum
charge - one half hour) (14) $ 65 $ 65
CED BUILDING PERMIT FEES
inspecfions outside of normal business hours - per hour - (minimum charge -
2 hours) (14) $ 65 $ 65
CED BUILDING PERMIT FEES Reinspection fees - per hour (14) $ 65 $ 65
CED BUILDING PERMIT FEES Total Valuation - $1 to $500 (14) $ 14.81 $ 14.81
CED BUILDING PERMIT FEES
Total Valuation - $501 to $2,000 - for the first $500 plus $1.93 for each
addifional $100 or fraction thereof, to and including $2,000 (14) $ 14.81 $ 14.81
CED BUILDING PERMIT FEES
Total Valuafion - $2,001 to $25,000 - for the first $2,000 plus $8.87 for each
additional $1,000, or frartion thereof, to and including $25,000 (14) $ 43.63 $ 43.63
CED BUILDING PERMIT FEES
Total Valuation - $25,001 to $50,000 - for the first $25,000 plus $6.40 for
each additional $1,000, or fraction thereof, to and including $50,000 (14) $ 246.49 $ 246.49
CED BUILDING PERMIT FEES'
Total Valuation - $50,001 to $100,000 - for the first $50,000 plus $4.43 for
each additional $1,000, or fraction thereof, to and including $100,000 (14) $ 405.53 $ 405.53
CED BUILDING PERMIT FEES
Total Valuation - $100,001 to $500,000 - for the first $100,000 plus $3.55
for each additional $1,000, or fraction thereof, to and including $500,000. (14) $ 626.06 $ 626.06
CED BUILDING PERMIT FEES
Total Valuation - $500,001 to $1,000,000 - for the first $500,000 plus $3.00
for each additional $1,000, or fracfion thereof, to and including $1,000,000 (14) $ 2,037.26 $ 2,037.26
CED BUILDING PERMIT FEES
Total Valuafion - $1,000,001 and up - for the first $1,000,000 plus $1.99 for
each additional $1,000 or fraction thereof (14) $ 3,533.51 $ 3,533.51
(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 cf the
building permit fee.
Page 27 //3
CITY OF CARLSBAD
PLUMBING PERMIT UNIT FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
PLUMBING PERMIT OTHER
INSPECTIONS FEES
Additional plan review required by changes, additions or revisions to
approved plans, (minimum charge - one half hour) 32
CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For atmospheric-type vacuum breakers not included in above item: 1 to 5
CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For atmospheric-type vacuum breakers not included in above item: Over 5,
each
CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each addifional gas-piping system outlet, per outlet
CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each backflow protective device other than atmospheric type vacuum
breakers: 2 inch diameter and smaller
CED
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each backflow protecfive device other than atmospheric type vacuum
breakers: Over 2 inch diameter
CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each building sewer and each trailer park sewer 16
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
PLUMBING PERMIT UNIT FEE
SCHEDULE For each cesspool (where permitted) 27
PLUMBING PERMIT UNIT FEE
SCHEDULE For each gas-piping system one to five outlets
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each industrial waste pretreatment interceptor including its trap and
vent, excepting kitchen-type grease interceptors funrtioning as fixture traps
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each installation, alteration or repair of water piping and/or water
treating equipment, each
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each lawn sprinkler system on any one meter including backflow
protecfion devices therefore
PLUMBING PERMIT UNIT FEE
SCHEDULE
For each plumbing fixture on one trap or a set of flxtures on one trap
(including water, drainage piping and backflow protection therefore)
PLUMBING PERMIT UNIT FEE
SCHEDULE For each private sewage disposal system 43 43
PLUMBING PERMIT UNIT FEE
SCHEDULE For each repair or alteration of drainage or vent piping, each fixture
PLUMBING PERMIT UNIT FEE
SCHEDULE For each water heater and/or vent
PLUMBING PERMIT OTHER
INSPECTIONS FEES Inspections for which no fee is specifically indicated 32
PLUMBING PERMIT OTHER
INSPECTIONS FEES Inspecfions outside of normal business hours 32
PLUMBING PERMIT UNIT FEE
SCHEDULE Rainwater systems - per drain (inside building)
PLUMBING PERMIT OTHER
INSPECTIONS FEES Reinspection Fee 32 33
163 PLUMBING PERMIT FEES Individual Plumbing Permit 160
Page 28 ///
CITY OF CARLSBAD
ELECTRICAL PERMIT FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED ELECTRICAL PERMIT FEES Individual Electrical Permit $ 160 $ 163
CED ELECTRICAL PERMIT FEES
New construction for each ampere of main service, switch, fuse or breaker -
Per ampere, 480 three-phase $ 1 $ 1
CED ELECTRICAL PERMIT FEES
New construrtion for each ampere of main service, switch, fuse or breaker -
Per ampere, single phase $ 0.27 $ 0.27
CED ELECTRICAL PERMIT FEES
New construction for each ampere of main service, switch, fuse or breaker -
Per ampere, three phase $ 0.53 $ 0.54
CED ELECTRICAL PERMIT FEES Remodel, alteration, no change in service - Or minimum $ 5 $ 5
CED ELECTRICAL PERMIT FEES Remodel, alteration, no change in service - Per ampere $ 0.27 $ 0.27
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
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 $ 0.27 $ 0.27
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 $ 0.53 $ 0.54
CED ELECTRICAL PERMIT FEES
Temporary service over 200 amperes - plus $10.00 per each 100 amperes
over 200 $ 11 $ 11
CED ELECTRICAL PERMIT FEES Temporary service up to and including 200 amperes $ 11 $ 11
CED ELECTRICAL PERMIT FEES Test Meter $ 27 $ 27
Page 29
CITY OF CARLSBAD
MECHANICAL PERMIT FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT.
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE PRIMARY
DEPT.
CED MECHANICAL PERMIT FEES Boiler/Compressor to 15 HP (each) $ 17.58 $ 17.91
CED MECHANICAL PERMIT FEES Exhaust Fan (each) $ 6.93 $ 7.06
CED MECHANICAL PERMIT FEES Fireplace (each) $ 6.93 $ 7.06
CED MECHANICAL PERMIT FEES Furnace, Durts, Heat Pumps (each) $ 9.59 $ 9.77
CED MECHANICAL PERMIT FEES Hood (each) $ 6.93 $ 7.06
CED MECHANICAL PERMIT FEES Individual Mechanical Permit $ 160 $ 163
CED MECHANICAL PERMIT FEES Install/relocate vent (each) $ 4.80 $ 4.88
Page 30 Ilip
SAN DIEGO AREA CHAPTER
INTERNATIONAL CODE COUNCIL
BUILDING VALUATION MULTIPLIERS FOR 2015
Exhibit 7-A
Occ. Use Type of
Construction
Valuation
($/sq. ft.)
R-2 Apartment
Houses
*Type 1 or 1 B. $ 165.30
Apartment
Houses
Type V or III
(Masonry)
$ 134.97
Apartment
Houses
Type V Wood
Frame
$ 124.35
Apartment
Houses
Type 1 Basement
Garage
$ 57.63
B Banks Type 1 or 1 B $ 224.44
Banks Type II A $ 165.30
Banks Type II B $ 160.75
Banks Type III A $ 181.98
Banks Type III B $ 175.91
Banks Type V A $ 165.30
Banks Type V B $ 159.23
B Car Washes Type 11! A $ 106.15
Car Washes Type III B $ 101.61
Car Washes Type V A $ 90.99
Car Washes Type V B $ 84.92
A-3 Churches Type 1 or 1 B $ 150.13
Churches Type II A $ 113.74
Churches Type II B $ 107.67
Churches Type III A $ 122.84
Churches Type III B $ 116.77
Churches Type V A $ 115.25
Churches Type V B $ 107.67
1-2 Convalescent
Hospitals
Type 1 or 1 B $ 210.79
Convalescent
Hospitals
Type II A $ 147.10
Convalescent
Hospitals
Type III A $ 150.13
Convalescent
Hospitals
Type V A $ 141.03
R-3 Dwellings "* Type V Adobe $ 185.01
Dwellings *** Type V Masonry $ 147.10
Dwellings *** Type V Wood
Frame
$ 139.52
Dwellings *** Basements (semi-
finished)
$ 34.88
Dwellings *** Additions - Wood
Frame
$ 166.81
Dwellings *** Solariums $ 141.03
Dwellings *** Cabana - Pool
House (Type V)
$ 130.42
Occ. Use Type of
Construction
Valuation
($/sq. ft.)
B/R/S Fire Stations Type 1 or 1 B $ 172.88
Fire Stations Type II A $ 113.74
Fire Stations Type II B $ 107.67
Fire Stations Type III A $ 124.35
Fire Stations Type III B $ 119.80
Fire Stations Type V A $ 116.77
Fire Stations Type V B $ 110.70
A-3 Fitness Centers Same values as
Office Buildings
$
1-2 Hospitals Type 1 A or 1 B $ 247.19
Hospitals Type III A $ 204.73
Hospitals Type V A $ 195.63
R-1 Hotels & Motels Type 1A or 1 B $ 153.17
Hotels & Motels Type III A $ 133.45
Hotels & Motels Type III B $ 125.87
Hotels & Motels Type V A $ 115.25
Hotels & Motels Type V B $ 113.74
F Industrial Plants Type 1 A or 1 B $ 86.44
Industrial Plants Type II A $ 60.66
Industrial Plants Type II B (Stock) $ 56.11
Industrial Plants Type III A $ 66.73
Industrial Plants Type III B $ 62.18
Industrial Plants Tilt-up $ 45.49
Industrial Plants Type V A $ 62.18
Industrial Plants Type V B $ 57.63
B Medical Offices Type 1 A or 1 B $ 181.98
Medical Offices Type II A $ 139.52
Medical Offices Type II B $ 133.45
Medical Offices Type III A $ 151.65
Medical Offices Type III B $ 141.03
Medical Offices Type V A $ 136.48
Medical Offices Type V B $ 131.94
B Offices *Type 1 or 1 B $ 162.26
Offices Type II A $ 109.19
Page 31
//;
SAN DIEGO AREA CHAPTER
INTERNATIONAL CODE COUNCIL
BUILDING VALUATION MULTIPLIERS FOR 2015
Exhibit 7-A
Occ. Use Type of
Construction
Valuation
($/sq. ft.)
B Offices Type II B $ 103.12
Offices Type III A $ 116.77
Offices Type III B $ 112.22
Offices Type V A $ 109.19
Offices Type V B $ 103.12
U Private Garages Wood Frame -
Finished
$ 36.40
Private Garages Wood Frame -
Unfinished
$ 36.40
Private Garages Masonry $ 42.46
Private Garages Open Carports $ 25.78
B Public Buildings *Type 1 or 1 B $ 186.53
Public Buildings Type il A $ 151.65
Public Buildings Type II B $ 145.58
Public Buildings Type III A $ 157.72
Public Buildings Type III B $ 151.65
Public Buildings Type V A $ 144.07
Public Buildings Type V B $ 139.52
S-2 Public Garages •Type 1 or 1 B $ 74.31
Public Garages *Type 1 or II Open
Parking
$ 56.11
Public Garages Type II B $ 42.46
Public Garages Type III A $ 56.11
Public Garages Type III B $ 50.04
Public Garages Type V A $ 51.56
A-2 Restaurants Type III A $ 148.62
Restaurants Type III B $ 142.55
Restaurants Type V A $ 134.97
Restaurants Type V B $ 130.42
E Schools Type 1 or 1 B $ 168.33
Schools Type II A $ 115.25
Schools Type III A $ 122.84
Schools Type III B $ 118.29
Schools Type V A $ 115.25
Schools Type V B $ 110.70
M Service Stations Type II B $ 101.61
Service Stations Type III A $ 106.15
Service Stations Type V A $ 90.99
Occ. Use Type of
Construction
Valuation
($/sq. ft.)
M Service Stations Pump Island
Canopies
$ 42.46
M Stores *Type 1 or 1 B $ 124.35
Stores Type II A $ 75.82
Stores Type II B $ 74.31
Stores Type III A $ 92.51
Stores Type III B $ 87.96
Stores Type V A $ 78.86
Stores Type V B $ 72.79
Stores Retail Garden
Center (Type V B)
$ 60.33
A-1 Theatres Type 1 or 1 B $ 166.81
Theatres Type III A $ 121.32
Theatres Type III B $ 115.25
Theatres Type V A $ 113.74
Theatres Type V B $ 107.67
S Warehouses ** Type 1 or 1 B $ 74.31
Warehouses ** Type II A $ 43.98
Warehouses ** Type II B $ 42.46
Warehouses ** Type III A $ 50.04
Warehouses ** Type III B $ 48.53
Warehouses ** Type V A $ 43.98
Warehouses ** Type V B $ 42.46
NOTE:
Add 0.5 percent to the total cost for each story
over three.
Deduct 11 percent for mini-warehouse.
For subdivisions with 10 or more single family
dwellings which have plan check and building
permit issuances in groups of 10 or more, the
valuation or the plan check and building permit
fees may be increased by 10 percent.
Page 32
SAN DIEGO AREA CHAPTER
INTERNATIONAL CODE COUNCIL
BUILDING VALUATION MULTIPLIERS FOR 2015
Exhibit 7-A
Occ. Use Type of
Construction
Valuation
($/sq. ft.)
MISC.
Agricultural
Building
$25.78
Aluminum Siding $7.58
Antennas Radio over 30 ft.
high
$4,883.11
Antennas Dish, 10 ft.
dia.w/decoder
$5,937.08
Awning or
Canopy
(supported by
building)
Aluminum $28.81
Awning or
Canopy
(supported by
building)
Canvas $12.13
Balcony $19.71
Decks (wood) $19.71
Demolition of
Building
$6.07
Fence or
Freestanding Wall
Wood or Chain Link $3.03
Fence or
Freestanding Wall
Wood Frame with
Stucco
$7.58
Fence or
Freestanding Wall
Wire $3.03
Fence or
Freestanding Wall
Masonry $12.13
Fence or
Freestanding Wall
Wrought Iron $7.58
Foundation Only
(25% of value of
whole building).
Remainder of
building will be
valued at 75% of
the building
Greenhouse $7.58
Manufactured
Housing (25% of
value of "site built"
house)
$33.36
Occ. Use Type of
Construction
Valuation
($/sq. ft.)
Mobile Home $33.36
Patio Wood Frame with
Cover
$12.13
Patio Metal Frame with
Cover
$15.16
Patio Wood Frame Cover
& Walls
$16.68
Patio Metal Frame Cover
& Walls
$19.71
Patio Screen or Plastic
Walls
$4.55
Plastering Inside $4.55
Plastering Outside $4.55
Retaining Wall Concrete or
Masonry
$24.26
Reroofing (1 square
= 100 square feet)
Built-up $185.01
Reroofing (1 square
= 100 sq.ft.)
Composition
Shingles
$172.88
Reroofing (1 square
= 100 sq.ft.)
Fiberglass Shingles $172.88
Reroofing (1 square
= 100 sq.ft.)
Asbestos Cement
Shingles
$410.97
Reroofing (1 square
= 100 sq.ft.)
Wood Shingles
(Class C min)
$410.97
Reroofing (1 square
= 100 sq.ft.)
Wood Shakes
(Class C min)
$410.97
Reroofing (1 square
= 100 sq.ft.)
Aluminum Shingles $620.25
Reroofing (1 square
= 100 sq.ft.)
Clay Tile $520.16
Reroofing (1 square
= 100 sq.ft.)
Concrete Tile $439.78
Roof Structure
Replacement
$19.71
Saunas (Steam) $12,188.07
Spa or Hot Tub
("Jacuzzi®")
$9,999.77
Page 33
in
SAN DIEGO AREA CHAPTER
INTERNATIONAL CODE COUNCIL
BUILDING VALUATION MULTIPLIERS FOR 2015
Exhibit 7-A
Occ. Use Type of
Construction
Valuation
($/sq. ft.)
Stairs $19.71
Stone and Brick
Veneer
$12.13
Storage Racks per cubic feet $1.52
Swimming Pool
(per sf surface
Vinyl-lined $47.01
area)
Swimming Pool Gunite $51.56
(per sf surface
area)
Swimming Pool
(per sf surface
Fiberglass $56.11
area)
Tenant Medical offices, $63.70
Improvements restaurants,
hazardous 'h'
Tenant Other such as stores $45.78
Improvements & offices
General Additions and Modifiers
Fire Sprinkler 3.94
System
Air Conditioning-6.37
Commercial
Air Conditioning-5.31
Residential
Fireplace-4,883.11
Concrete or
masonry
Fireplace-
prefabricated
metal
3,319.61
Pile Foundations Cast-in-place
concrete piles
31.85
Pile Foundations Steel piles 78.86
Alterations to Existing Structures
(witfi no additional FioorArea or Roof Cover)
Interior Partition (linear ft) $72.79
Install Windows or $22.75
Sliding Glass
Doors
Close Exterior $21.23
Wall Opening
Shell Buildings
B Banks *Type 1 or 1 B $179.55
Banks Type II A $132.24
Banks Type II B $128.60
Occ. Use Type of Valuation
Construction ($/sq. ft.)
B Banks Type III A $145.58
Banks Type III B $140.73
Banks Type V A $132.24
Banks Type V B $127.39
B Medical Offices *Type 1 or 1 B $145.58
Medical Offices Type II A $111.61
Medical Offices Type II B $106.76
Medical Offices Type III A $121.32
Medical Offices Type III B $112.83
Medical Offices Type V A $109.19
Medical Offices Type V B $105.55
B Offices *Type 1 or 1 B $129.81
Offices Type II A $87.35
Offices Type II B $82.50
Offices Type III A $93.42
Offices Type III B $89.78
Offices Type V A $87.35
Offices Type V B $82.50
A-2 Restaurants Type III A $118.89
Restaurants Type III B $114.04
Restaurants Type V A $107.97
Restaurants Type V B $104.33
M Stores *Type 1 or 1 B $99.48
Stores Type II A $60.66
Stores Type II B $59.45
M Stores Type III A $74.00
Stores Type III B $70.37
Stores Type V A $63.09
Stores Type V B $58.23
Page 34 1^0
Exhibit 7-A
CITY OF CARLSBAD
MASTER FEE SCHEDULES
SECTION 3
DEVELOPMENT-IMPACT FEES
June 2015
CITY OF CARLSBAD
DEVELOPMENT IMPACT FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE nr 2015-16 PROPOSED FEE
CED
FEES SUBJECT TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Bridge & Thoroughfare - all other - per Avg. Daily Trip (Outside CFD) $ 26 $ 22
CED
FEES SUBJECT TO SECTION 66000 OFTHE
CAUFORNIA GOVERNMENT CODE Bridge & Thoroughfare - per Apartment Unit (Outside CFD) $ 371 S 318
CED
FEES SUBJECT TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Bridge & Thoroughfare - per Condominium Unit (Outside CFD) $ 494 $ 424
CED
FEES SUBJEa TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Bridge & Thoroughfare - per Single Family Unit (Outside CFD) $ 618 $ 530
CED
FEES SUBJECT TO SEaiON 66000 OF THE
CAUFORNIA GOVERNMENT CODE Bridge 8i Thoroughfare District #2 - Zone 20 $ 1,765 $ 1,807
CED
FEESSUBJECTTO SECTION 66000 OFTHE
CAUFORNIA GOVERNMENT CODE Bridge & Thoroughfare District #2 - Zone 21 $ 1,425 $ 1,459
CED
FEES SUBJECT TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Bridge & Thoroughfare District #2 - Zone 5 $ 340 S 348
CED
FEES SUBJECT TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Bridge & Thoroughfare District #3 - Fee per ADT S 200 $ 200
CED
FEES SUBJECT TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE
Local Facilities Mngt Plan/Amendment - fee + deposit in min. increments of
$5,000 S 10,000 $ 10,000
CED Parking In Lieu Fee (per space) - Village Area S 11,240 $ 11,240
CED
FEES SUBJEa TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Public Facilities Fees -1.82% of Bldg Permit Value (Inside CFD) 1.82% of Bldg Permit Value 1.82% of Bldg Permit Value
CED
FEES SUBJECTTO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Public Facilities Fees - 3.5% of Bldg Permit Value (Outside CFD) 3.5% of Bldg Permit Value 3.5% of Bldg Permit Value
TRANS
FEES SUBJEa TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Traffic Impact Fee - Apartment (Inside of CFD 1) per ADT $ 263 $ 269
TRANS
FEES SUBJECT TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Traffic Impact Fee - Apartment (Outside of CFD 1) per ADT $ 310 S 316
TRANS
FEES SUBJEa TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Inside CFD) $ 104 $ 107
TRANS
FEES SUBJEa TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Traffic Impact Fee - Commrc'l/lndust Cost Per Trip (Out of CFD) $ 124 $ 126
TRANS
FEES SUBJECT TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Traffic Impact Fee - Condominium (Inside of CFD 1) per ADT $ 263 $ 269
TRANS
FEES SUBJECT TO SEaiON 66000 OF THE
CAUFORNIA GOVERNMENT CODE Traffic Impact Fee - Condominium (Outside of CFD 1) per ADT $ 310 $ 316
TRANS
FEES SUBJECT TO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Traffic Impact Fee - Single Family (Inside of CFD 1) per ADT S 263 $ 269
TRANS
FEES SUBJECTTO SECTION 66000 OF THE
CAUFORNIA GOVERNMENT CODE Traffic Impact Fee - Single Family (Outside of CFD 1) per ADT $ 310 $ 316
UTILITIES
FEES SUBJECT TO SECTION 66012 OF THE
CAUFORNIA GOVERNMENT CODE Sewer Connection (General Capacity all areas plus Sewer Benefit Area Fees) $ 881 $ 881
UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 5/8" - Displacement $ 3,931 $ 3,934
UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 1" - Displacement $ 8,845 $ 8,852
UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 1-1/2" - Displacement $ 16,707 $ 16,721
UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 1-1/2" -Turbo $ 19,614 $ 19,630
UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 2" - Displacement $ 25,161 $ 25,182
UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 2" - Turbo $ 31,449 $ 31,475
UTILITIES WATER DISTRICT FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 3" - Displacement $ 44,227 $ 44,264
UTILITIES WATER DISTRICT FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 3" - Turbo $ 68,797 $ 68,855
UTILITIES WATER DISTRia FEES
Major Facility Fee - Potabie and Reclaimed Water Connection Fees: Meter
Size 3/4" - Displacement $ 5,604 $ 5,609
UTIUTIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 4" - Displacement $ 68,797 $ 68,855
UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 4" - Turbo $ 196,564 $ 196,729
UTILITIES WATER DISTRICT FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 6" - Displacement $ 127,766 $ 127,873
UTILITIES WATER DISTRia FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 6" -Turbo $ 393,122 $ 393,451
Page 35
CITY OF CARLSBAD
DEVELOPIVIENT IMPACT FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
UTILITIES WATER DISTRICT FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size 8" - Displacement S 151,010 $ 151,137
UTILITIES WATER DISTRICT FEES
Major Facility Fee - Potable and Reclaimed Water Connection Fees: Meter
Size8" -Turbo $ 550,559 $ 551,020
Page 36
CITY OF CARLSBAD
PARK IN LIEU FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED
CED
PARKIN-UEU FEES District 1 NW - Value per Acre 977,000 - Attached (5 units or more) 6,190 6,190
PARKIN-UEU FEES District 1 NW - Value per Acre 977,000 - Mobile Home 4,934 4,934
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
CED
PARK IN-LIEU FEES District 1 NW - Value per Acre 977,000 -Attached (4 units or less) 6,414 6,414
PARK IN-LIEU FEES District 1 NW - Value per Acre 977,000 -Single Family Detached & Duplex 7,649 7,649
PARK IN-LIEU FEES District 2 NE - Value per Acre 732,000 - Attached (4 units or less) 4,804 4,804
PARKIN-UEU FEES District 2 NE - Value per Acre 732,000 - Attached (5 units or more) 4,636 4,636
PARK IN-UEU FEES District 2 NE - Value per Acre 732,000 - Mobile Home 3,696 3,696
PARK IN-LIEU FEES District 2 NE - Value per Acre 732,000 - Single Family Detached & Duplex 5,728 5,728
PARK IN-LIEU FEES District 3 SW - Value per Acre 732,000 - Attached (5 units or more) 4,636 4,636
PARK IN-LIEU FEES Distria 3 SW - Value per Acre 732,000 - Mobile Home 3,696 3,696
PARK IN-LIEU FEES District 3 SW - Value per Acre 732,000 -Attached (4 units or less) 4,804 4,804
PARKIN-LIEU FEES Distrirt 3 SW - Value per Acre 732,000 -Single Family Detached & Duplex 5,728 5,728
PARKIN-LIEU FEES District 4 SE - Value per Acre 732,000 - Attached (5 units or more) 4,636 4,636
PARK IN-UEU FEES Distrirt 4 SE - Value per Acre 732,000 - Mobile Home 3,696 3,696
PARK IN-UEU FEES Distrirt 4 SE - Value per Acre 732,000 -Attached (4 units or less) 4,804 4,804
PARK IN-LIEU FEES District 4 SE - Value per Acre 732,000 -Single Family Detached & Duplex 5,728 5,728
Page 37 12^
CITY OF CARLSBAD
PLANNED LOCAL DRAINAGE AREA FEES
FY 2015-16
Exhibit 7-A
PRIMARY FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE DEPT. FY 2015-16 PROPOSED FEE
CED PLANNED LOCAL DRAINAGE AREA FEES Area A - Buena Vista Lagoon - High Runoff $ 26,262 $ 26,906
CED PLANNED LOCAL DRAINAGE AREA FEES Area A - Buena Vista Lagoon - Low Runoff $ 6,060 $ 6,209
CED PLANNED LOCAL DRAINAGE AREA FEES Area A - Buena Vista Lagoon - Medium Runoff $ 12,052 $ 12,347
CED PLANNED LOCAL DRAINAGE AREA FEES Area B - Aqua Hedionda Lagoon - High Runoff $ 9,815 $ 10,056
CED PLANNED LOCAL DRAINAGE AREA FEES Area B - Aqua Hedionda Lagoon - Low Runoff $ 2,265 $ 2,321
CED PLANNED LOCAL DRAINAGE AREA FEES Area B - Aqua Hedionda Lagoon - Medium Runoff $ 4,367 $ 4,473
CED PLANNED LOCAL DRAINAGE AREA FEES Area C - Encinas Creek - High Runoff $ 9,530 $ 9,763
CED PLANNED LOCAL DRAINAGE AREA FEES Area C - Encinas Creek - Low Runoff S 2,199 S 2,253
CED PLANNED LOCAL DRAINAGE AREA FEES Area C - Encinas Creek - Medium Runoff S 3,111 $ 3,187
CED PLANNED LOCAL DRAINAGE AREA FEES Area D - Batiquitos Lagoon - High Runoff $ 9,035 S 9,257
CED PLANNED LOCAL DRAINAGE AREA FEES Area D - Batiquitos Lagoon - Low Runoff $ 2,085 $ 2,136
CED PLANNED LOCAL DRAINAGE AREA FEES Area D - Batiquitos Lagoon - Medium Runoff $ 3,411 $ 3,494
Page 38 1^6
CITY OF CARLSBAD
SEWER BENEFIT AREA FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area A S 1,049 $ 1,074
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area B S 1,194 $ 1,222
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area C S 2,200 S 2,252
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area D S 2,205 $ 2,257
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area E S 3,252 $ 3,329
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area F S 3,269 S 3,347
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area G S 659 $ 675
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area H S 959 $ 982
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area J $ 1,809 $ 1,852
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area K S 1,430 $ 1,464
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area L S 1,430 $ 1,464
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area M $ 70 S 72
Page 39
CITY OF CARLSBAD
SEWER BENEFIT AREA FEES
FY 2015-16
Exhibit 7-A
PRIMARY
DEPT. FEE CATEGORY FEE DESCRIPTION NOTE FY 2014-15 FEE FY 2015-16 PROPOSED FEE
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area A s 1,049 $ 1,074
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area B s 1,194 $ 1,222
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area C $ 2,200 s 2,252
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area D s 2,205 $ 2,257
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area E $ 3,252 $ 3,329
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area F $ 3,269 $ 3,347
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area G s 659 $ 675
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area H $ 959 $ 982
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area J $ 1,809 $ 1,852
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area K s 1,430 $ 1,464
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area L $ 1,430 s 1,464
CED SEWER BENEFIT AREA FEES Sewer Benefit Area Fee - Area M $ 70 $ 72
Page 40 \21