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HomeMy WebLinkAbout2018-06-12; City Council; Resolution 2018-096RESOLUTION NO. 2018-096 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO THE MASTER FEE SCHEDULE. EXHIBIT 8 WHEREAS, the City Council of the City of Carlsbad has the authority to establish fees for City services; and 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 classes fees from time to time to remain competitive and within the market pricing for like programs and classes; and WHEREAS, the City Council finds it necessary to recover the costs for City services; and WHEREAS, the City Council has held the necessary public hearing and allowed 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 Exhibit 8-A and attached hereto, and as amended by determinations of the City Council at its meeting of Tuesday, June 12, 2018, as set forth in the minutes 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 June 12, 2018 Item #13 Page 89 of 147 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 September 1, 2018; not sooner than 60 days after adoption in accordance with Government Code 66017, for the Development-related service fees and Development impact fees. PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad City Council, Carlsbad Municipal Water District Board of Directors, Carlsbad Public Financing Authority Board of Directors, Community Development Commission, and City of Carlsbad as Successor Agency to the Redevelopment Agency, held on the 12th day of June, 2018, by the following vote to wit: AYES: NOES: ABSENT: M. Hall, K. Blackburn, M. Schumacher, C. Schumacher. None. M. Packard. (SEAL) June 12, 2018 Item #13 Page 90 of 147 EXHIBITS-A Section 1 General City Service Fees Page 1 June 12, 2018 Item #13 Page 92 of 147 Category City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk City Clerk Misc. Fees Misc. Fees Misc. Fees Misc. Fees Misc. Fees Misc. Fees Misc. Fees Misc. Fees Misc. Fees Misc. Fees Misc. Fees Fire Fire Fire Fire Fire Fire Fire Fire Fire I Ambulance Fire I Ambulance Fire I Ambulance Fire I Ambulance Fire I Ambulance Fire/ Ambulance Fire I Ambulance Fire I Ambulance Fire I Ambulance Fire I Ambulance Fire/ Ambulance Fire I Ambulance Fire I Ambulance Library Library Library Library Library City of Carlsbad Master Fee Schedule 2018-19 General City Service Fees Fee Description Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (cost for each) Campaign Statements (per page), set by California Fair Political Practices Commission (FPPC) City Clerk -CD Copy City Clerk -Certification Charge (per document) Conflict of Interest Statement (per page), set by California Fair Political Practices Commission (FPPC) Copies -Black & White (each) Copies -Color (each) Deposition Subpoena DVD Copy, including Council Meeting on DVD Records Subpoena Administrative Fee for 1915 Act Bond Call -1% of principal being repaid (For all Assessment Districts using 1915 Act Bonds) Business License -additional fee, per license, per State of California SB1186. The business license tax per license is a separate charge and is per Municipal Code 5.08. Business License -master list of active business licenses Business License -monthly list of new licenses Cable Channel Administration Fee Electric Vehicle Charging Fee GIS -digital data delivery, production of new documents, reproduction of existing documents, and technical services (per hour+ overhead) Hearing Disposition Services for Parking Citations -Personal Hearings Hearing Disposition Services for Parking Citations -Written Review Publications -As Determined by the City Manager Returned Check Fee Bicycle Licenses Bicycle Licenses -Replacement or Transfer Fire Nuisance Alarm -1st response in 12 month period Fire Nuisance Alarm -2nd response in 12 month period Fire Nuisance Alarm -3rd response in 12 month period Fire Nuisance Alarm -each additional response thereafter Fire Nuisance Alarm -each billing Special Event -per fire personnel per hour (consistent with city payroll records) Ambulance Fee -Advanced Life Support 1-Assessment/Non-Transport with medication Given. No charge for assessment non-transport if no medication given. Ambulance Fee -Advanced Life Support 1-Non-Resident-plus Level I or Level II supplies and medications Ambulance Fee -Advanced Life Support 1-Resident -plus Level I or Level II supplies and medications Ambulance Fee -Advanced Life Support 2 -Non-Resident -plus Level II supplies and medications Ambulance Fee -Advanced Life Support 2 -Resident -plus Level II supplies and medications Ambulance Fee -Mileage Charge -per mile Ambulance Fee -Oxygen Charge Ambulance Fee BLS -Base Rate -Non-Resident Ambulance Fee BLS -Base Rate -Resident Ambulance Transport-Community Paramedicine ALS -Resident -plus Level I or Level II supplies and medications Ambulance Transport-Community Paramedicine BLS -Resident Ambulance Transport including Community Paramedicine -Level I supplies and medications Ambulance Transport including Community Paramedicine -Level II supplies and medications Carlsbad History Collection Photo Fee -vendor cost of printing historical photos Library Account Collection Fee Library Borrowing -Audio Visual Equipment (per item, per day) Library Borrowing -Audio Visual Insurance fee (per DVD/Video Game) Library Borrowing -Mobile Device Loan Late Fee (per item, per hour) Page 2 EXHIBITS-A 2017-18 Fee 2018-19 Fee $5 $5 $0.10 $0.10 $3 $3 $23 $24 $0.10 $0.10 $0.20 $0.20 $1 $1 $275 $275 $9 $9 $15 $15 $50 min/$500 max $50 min/$500 max New Fee $4 $36 $37 $6 $6 $110/Hour $110/Hour $0.35 / kWh $0.35 / kWh Actual Cost Actual Cost $0 $0 $0 $0 Determined by City Determined by City Manager Manager $37 $38 $3 $3 $1 $1 $0 $0 $86 $89 $172 $177 $338 $348 $11 $12 Actual Cost Actual Cost $204 $206 $1,171 $1,184 $1,171 $1,184 $1,374 $1,389 $1,273 $1,287 $23 $24 $76 $77 $955 $966 $955 $966 $1,171 $1,184 $955 $966 $127 $129 $255 $257 Actual Cost Actual Cost $10 $10 $5 $5 $1 $1 $5 $5 June 12, 2018 Item #13 Page 93 of 147 Category Library Library Library Library Library Library Library Library Library Library Library Library Library Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Parking Violations Police Fees Police Fees Police Fees City of Carlsbad Master Fee Schedule 2018-19 General City Service Fees Fee Description Library Card Replacement Library Copies/Print-Black & White (each) Library Copies/Print-Color (each) Library Hold Request Non-Pickup Fee (per item) Library Interlibrary Loan Library Lost/Damaged -DVD/Video Game Library Lost/Damaged -Library Materials Library Lost/Damaged Item -beyond repair, book/audio item Library Lost/Damaged Item -processing fee Library Overdue Fines -DVD/ Video Game (per day, per item) Library Overdue Fines -Juvenile Material (per day, per item) Library Overdue Fines (per day, per item) Refund Check Processing Fee (Customer Initiated) 22SOO(a) -In intersection 22SOO(b) -In cross walk 22SOO(c) -Red curb 22SOO(d) -Fire station driveway 22500(e) -Driveway 22SOO(f) -Sidewalk 22SOO(g) -Obstructing traffic 22SOO(h) -Double parking 22SOO(i) -Bus zone 225000) -Tube or tunnel 22SOO(k) -Bridge 22500(1) -Blocking Disabled 22500.1-Fire lane 22502 -18" from curb/wrong way 22507(a) -Oversize Vehicle 22507.8 -Disable space/block access 22514 -Fire hydrant 22515 -Unattended vehicle 22516 -Locked vehicle/passenger inside 22517 -Open/close door in traffic 22520 -Stopping on freeway 22520.5 -Vending from Hwy 22521 - > 7.5 ft. from RR tracks 22522 -3 ft. from handicap ramp 22526 -Blocking intersection 23226 -Store open container/pass comp 23333 -Stop/park in vehicle crossing 24003 -Vehicle with unlawful lighting device 24401 -Dimmed lights on parked vehicle 24604 -Lamp or flag on projections 24607 -Reflectors on rear 24608 -Reflectors on front and sides 25250 -Unlawful flashing lights 25251 -Flashing lights required 25300 -Warn device disabled, parked vehicle 26451 -Set parking brake 27155 -Fuel tank caps 4462(b) -Wrong vehicle registration 5200 -Plates front/back 5201-Position of plate 5204(a) -Tabs 72 hour parking Alley parking Commercial vehicle in residential area Repair vehicle in street Safety zone Administrative Fee -DUI Audio/Visual Copy Burglary Alarm Response -Each Additional Occurrence. Per code section 8.50.080(e), Ord NS-230 phl,2,1993; Ord -53 ph 3, 1989: Ord. 1278 ph 1 (part) 1985} Page 3 EXHIBITS-A 2017-18 Fee 2018-19 Fee $2 $2 $0.20 $0.20 $1 $1 $1 $1 $5 $5 20% of list price 20% of list price Variable up to list Variable up to list price price List price+ $40 if out List price + $40 if out of print of print $5 $5 $1 $1 $0.10 $0.10 $0.25 $0.25 $20 $20 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 $260 $260 $38 $38 $38 $38 $320 $320 $50 $50 $38 $38 $SO $SO $340 $340 $38 $38 $38 $38 $50 $50 $SO $50 $38 $38 $50 $50 $38 $38 $320 $320 $68 $68 $50 $50 $38 $38 $38 $38 $44 $44 $38 $38 $38 $38 $38 $38 $44 $44 $44 $44 $44 $44 $38 $38 $38 $38 $100 $100 $38 $38 $38 $38 $38 $38 $68 $68 $50 $50 $SO $50 $50 $SO $50 $50 $20 $20 $46 $48 $60 $60 June 12, 2018 Item #13 Page 94 of 147 Category Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Police Fees Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Fee Description City of Carlsbad Master Fee Schedule 2018-19 General City Service Fees Burglary Alarm Response -Second Occurrence (no charge for 1st response if permitted). Per code section 8.50.080/e), Ord NS-230 phl,2,1993; Ord-53 ph 3, 1989: Ord.1278 ph 1 {part) 1985) Copy Investigation Tapes (plus cost of duplicating the tape) Dispatch Historical Searches (per month searched) Entertainment License. Per code section 8.09.070. False Robbery -Panic Alarm Response -Each Additional Occurrence. Per section 8.50.080/e), Ord NS-230 phl,2,1993; Ord-53 ph 3, 1989: Ord. 1278 ph 1 {part) 1985} False Robbery -Panic Alarm Response -Second Occurrence (no charge for 1st response) Per code section 8.50.080/e), Ord NS-230 phl,2,1993; Ord-53 ph 3, 1989: Ord.1278 ph 1 (part) 1985) Fingerprinting Fees Fix-It Ticket, moving violation, with proof of correction Fix-It Ticket, parking I registration violation, with proof of correction Handicap Placard Violation Photograph Copy (fee+ reproduction costs) -Subpoena or Records requests that require retrieval in QueTel evidence program. Photos/Video must be approved prior to release for compliance with privacy laws. Police/Fire-Emergency Response DUI Traffic Collision (max $12,000 per incident) Production of body worn camera videos. Staff time per hour of production and redaction of videos. Proof of Correction Certification -all others Proof of Correction Certification -Carlsbad Resident or person with CPD citation Report Copy Fee (Free to Victim) plus cost of reproduction Special Business Permit (plus fingerprint fee) Special Event Application -Major (3 or more intersections)(fee + services rendered) * Special Event Application -Minor (2 or less intersections)(fee + services rendered) • Special Event Application -Third party Vendor Fee (2nd Day) * Special Event Application -Third party Vendor Fee (each day thereafter) • Special Event Application -Third party Vendor Fee (1st Day)* Special Event City Services -Staff Time {See Carlsbad Municipal Code Section 8.17.070} • EXHIBITS-A 2017-18 Fee 2018-19 Fee $30 $30 $45 $46 $17 $18 $229 $236 $100 $100 $100 $100 $15 $20 $16 $16 $10 $10 Waived upon proof of Waived upon proof of correction correction $16 $16 Actual Cost Actual Cost Actual Cost Actual Cost $16 $20 $0 $0 $11 $10 $132 $136 $378 $390 $126 $130 $113 $117 $142 $146 $85 $88 Actual Cost Actual Cost *Special Events: A valid, unexpired City of Carlsbad Business License is required for all special event Applicants. An amendment ta 8.17.070 CMC requires an Applicant to pay a non-refundable fee to allow third party vendors to participate under the Applicant's business License. Storage/Impounded Vehicle Administrative Charge $123 $125 Classroom -Full Day $528 $528 Classroom -Half Day $296 $296 Confined Space Prop -Full Day $500 $500 Confined Space Prop -Half Day $250 $250 Grinder-Full Day $418 $418 Grinder -Half Day $236 $236 Grinder/Commercial Prop (No Fire Ops) -Full Day $600 $600 Grinder/Commercial Prop (No Fire Ops) -Half Day $300 $300 Grinder/Residential Prop (No Fire Ops) -Full Day $600 $600 Grinder/Residential Prop (No Fire Ops) -Half Day $300 $300 One Shooting Range -Full Day $1,100 $1,100 One Shooting Range -Half Day $550 $550 Page 4 June 12, 2018 Item #13 Page 95 of 147 Category Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Safety Training Center Facility Rental Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash City of Carlsbad Master Fee Schedule 2018-19 General City Service Fees Fee Description PriSim (Training Simulator) -Full Day PriSim (Training Simulator) -Half Day Pump Draft Pit -Full Day Pump Draft Pit -Half Day Streetscape -Full Day Streetscape -Half Day Two Shooting Ranges -Full Day Two Shooting Ranges -Half Day Commercial Cart (1-96 gal trash, 1-96 gal recycling) -Extra pick-up per week (1-96 gal cart -trash) Commercial Cart (1-96 gal trash, 1-96 gal recycling) -One pick-up per week (1-96 gal cart - trash) Commercial Cart (1-96 gal trash, 1-96 gal recycling) -One pick-up per week (1-96 gal cart - trash, 1-96 gal cart -recycling) Commercial Cart (1-96 gal trash, 1-96 gal recycling) -Three pick-ups per week (1-96 gal cart -trash) Commercial Cart (1-96 gal trash, 1-96 gal recycling) -Three pick-ups per week (1-96 gal cart -trash, 1-96 gal cart -recycling) Commercial Cart (1-96 gal trash, 1-96 gal recycling) -Two pick-ups per week (1-96 gal cart -trash) Commercial Cart (1-96 gal trash, 1-96 gal recycling) -Two pick-ups per week (1-96 gal cart -trash, 1-96 gal cart -recycling) Commercial Compactor -3-yard bin -extra pick-up Commercial Compactor -3-yard bin -five pick-ups per week Commercial Compactor -3-yard bin -four pick-ups per week Commercial Compactor -3-yard bin -one pick-up per week Commercial Compactor -3-yard bin -six picks-up per week Commercial Compactor -3-yard bin -three pick-ups per week Commercial Compactor -3-yard bin -two pick-ups per week Commercial Haul Bin Rate -3-yard bin -extra pick-up Commercial Haul Bin Rate -3-yard bin -five pick-ups per week Commercial Haul Bin Rate -3-yard bin -four pick-ups per week Commercial Haul Bin Rate -3-yard bin -one pick-up per week Commercial Haul Bin Rate -3-yard bin -six pick-ups per week Commercial Haul Bin Rate -3-yard bin -three pick-ups per week Commercial Haul Bin Rate -3-yard bin -two pick-ups per week Commercial Recycling -3-yard bin -extra pick-up Commercial Recycling -3-yard bin -five pick-ups per week Commercial Recycling -3-yard bin -four pick-ups per week Commercial Recycling -3-yard bin -one pick-up per week Commercial Recycling -3-yard bin -seven pick-ups per week Commercial Recycling -3-yard bin -six pick-ups per week Commercial Recycling -3-yard bin -three pick-ups per week Commercial Recycling -3-yard bin -two pick-ups per week Commercial Recycling -4-yard bin -extra pick-up Commercial Recycling -4-yard bin -five pick-ups per week Commercial Recycling -4-yard bin -four pick-ups per week Commercial Recycling -4-yard bin -one pick-up per week Commercial Recycling -4-yard bin -seven pick-ups per week Commercial Recycling -4-yard bin -six pick-ups per week Commercial Recycling -4-yard bin -three pick-ups per week Commercial Recycling -4-yard bin -two pick-ups per week Commercial Recycling -96 gal cart -extra pick-up Commercial Recycling -96 gal cart-one pick-up per week Commercial Recycling -96 gal cart -three pick-ups per week Commercial Recycling -96 gal cart -two pick-ups per week Commercial Split Bin 3 Yard -Five pick-ups per week Commercial Split Bin 3 Yard -Four pick-ups per week Commercial Split Bin 3 Yard -One pick-up per week Page 5 EXHIBITS-A 2017-18 Fee 2018-19 Fee $500 $500 $250 $250 $400 $400 $200 $200 $145 $145 $100 $100 $1,250 $1,250 $650 $650 $10.53 $10.78 $22.37 $22.89 $46.91 $48.01 $67.12 $68.68 $119.00 $121.73 $44.75 $45.79 $82.96 $84.90 $61.99 $63.52 $684.82 $703.13 $551.73 $566.46 $152.46 $156.48 $817.93 $839.81 $418.65 $429.82 $285.58 $293.16 $43.03 $44.23 $428.92 $441.19 $354.65 $364.77 $131.83 $135.54 $503.19 $517.61 $280.37 $288.36 $206.11 $211.96 $36.17 $36.99 $289.10 $295.69 $242.20 $247.73 $78.76 $80.56 $404.48 $413.72 $346.70 $354.61 $187.73 $192.01 $133.25 $136.29 $36.77 $37.61 $293.74 $300.46 $246.10 $251.72 $80.04 $81.87 $410.98 $420.39 $352.27 $360.33 $190.75 $195.11 $135.40 $138.49 $8.09 $8.31 $17.66 $18.14 $52.98 $54.42 $35.32 $36.28 $377.96 $386.79 $305.45 $312.58 $87.88 $89.92 June 12, 2018 Item #13 Page 96 of 147 Category Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management/ Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash City of Carlsbad Master Fee Schedule 2018-19 General City Service Fees Fee Description Commercial Split Bin 3 Yard -Six pick-ups per week Commercial Split Bin 3 Yard -Three pick-ups per week Commercial Split Bin 3 Yard -Two pick-ups per week Commercial Yard Bins -2-yard bin -extra pick-up Commercial Yard Bins -2-yard bin -five pick-ups per week Commercial Yard Bins -2-yard bin -four pick-ups per week Commercial Yard Bins -2-yard bin -one pick-up per week Commercial Yard Bins -2-yard bin -six pick-ups per week Commercial Yard Bins -2-yard bin -three pick-ups per week Commercial Yard Bins -2-yard bin -two pick-ups per week Commercial Yard Bins -3-yard bin -extra pick-up Commercial Yard Bins -3-yard bin -five pick-ups per week Commercial Yard Bins -3-yard bin -four pick-ups per week Commercial Yard Bins -3-yard bin -one pick-up per week Commercial Yard Bins -3-yard bin -six pick-ups per week Commercial Yard Bins -3-yard bin -three pick-ups per week Commercial Yard Bins -3-yard bin -two pick-ups per week Commercial Yard Bins -4-yard bin -extra pick-up Commercial Yard Bins -4-yard bin -five pick-ups per week Commercial Yard Bins -4-yard bin -four pick-ups per week Commercial Yard Bins -4-yard bin -one pick-up per week Commercial Yard Bins -4-yard bin -six pick-ups per week Commercial Yard Bins -4-yard bin -three pick-ups per week Commercial Yard Bins -4-yard bin -two pick-ups per week Commercial Yard Bins -5-yard bin -extra pick-up Commercial Yard Bins -5-yard bin -five pick-ups per week Commercial Yard Bins -5-yard bin -four pick-ups per week Commercial Yard Bins -5-yard bin -one pick-up per week Commercial Yard Bins -5-yard bin -six pick-ups per week Commercial Yard Bins -5-yard bin -three pick-ups per week Commercial Yard Bins -5-yard bin -two pick-ups per week Commercial Yard Waste -3-yard bin -one pick-up per week Commercial Yard Waste -3-yard bin -two pick-ups per week Commercial Yard Waste -96 gal cart -extra pick up Commercial Yard Waste -96 gal cart -one pick-up per week Construction and Demolition Recycling -3-yard temporary C&D Recycling Bin Construction ~nd Demolition Recycling -4-yard temporary C&D Recycling Bin Construction and Demolition Recycling -Special Haul Bin (no Storm Water Fees) 1 week or less Other Fees and Charges -Bin Exchange Other Fees and Charges -Bin Lock Set Up Fee Other Fees and Charges -Bin paint charge fee -allowed 1 per year. After first paint within one year, there will be a charge per paint request. Other Fees and Charges -Bin that needs to be moved: 31 to 50 feet Other Fees and Charges -Bin that needs to be moved: 5 to 30 feet Other Fees and Charges -Bin that needs to be moved: Special haul bin delivery Other Fees and Charges -Bin that needs to be moved: Additional 25 feet increments Other Fees and Charges -Certified burial at Miramar plus special handling fee charged by Miramar Other Fees and Charges -Commercial Bin Customers Bulky Item requiring 2 people to handle Other Fees and Charges -Commercial Bin Customers Contamination Fee -to recover costs for separating solid waste placed in a recycling or green waste container or for arranging a special, unscheduled collection due to contamination. Other Fees and Charges -Commercial Bin Customers Per Bulky Item -each additional item Other Fees and Charges -Commercial Bin Customers Per Bulky Item -first item Other Fees and Charges -Commercial Bin Customers Scout service per bin per service Other Fees and Charges -Commercial Return to Service Fee -The return to service fee for two or more calls in a one-month period by a bin Other Fees and Charges -Copy Fee -The charge for copies requested by customers Page 6 EXHIBITS-A 2017-18 Fee 2018-19 Fee $450.49 $461.02 $232.93 $238.37 $160.41 $164.15 $38.52 $39.41 $323.88 $331.59 $262.89 $269.15 $80.14 $82.03 $384.83 $393.99 $202.04 $206.83 $141.08 $144.42 $51.70 $52.89 $467.61 $478.76 $377.94 $386.94 $108.89 $111.47 $557.31 $570.60 $288.26 $295.12 $198.59 $203.31 $61.85 $63.28 $649.28 $664.73 $523.27 $535.71 $145.22 $148.66 $775.30 $793.75 $397.26 $406.71 $271.22 $277.66 $73.66 $73.66 $830.98 $850.73 $668.61 $684.50 $181.56 $185.85 $993.34 $1,016.95 $506.27 $518.29 $343.92 $352.08 $111.13 $113.76 $196.57 $201.27 $9.68 $9.91 $20.78 $21.27 $110.36 $113.49 $119.99 $123.43 $93.02 $95.58 $60.72 $62.10 $37.95 $38.81 $103.57 $106.38 $7.21 $7.38 $5.31 $5.44 $41.48 $42.60 $7.21 $7.38 $324.68 $333.48 $60.67 $62.31 $53.87 $55.33 $10.83 $11.13 $42.25 $43.40 $49.22 $50.32 $66.73 $68.54 $1.42 $1.46 June 12, 2018 Item #13 Page 97 of 147 Category Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Waste Management I Trash Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Misc. Water Fees Water Service Fees Water Service Fees Water Service Fees Water Service Fees Water Service Fees Water Service Fees Water Service Fees Water Service Fees Fee Description City of Carlsbad Master Fee Schedule 2018-19 General City Service Fees Other Fees and Charges -Delivery of extra cart Other Fees and Charges -Late Fee -There will be a minimum fee on any delinquent account Other Fees and Charges -Locking Fee Other Fees and Charges -Overloaded Bins Other Fees and Charges -Residential Return to Service Fee -The return to service fee for two or more calls in a one-month period by a residential customer Other Fees and Charges -Restart Fee -The fee for restarting commercial service when a permanent account has been terminated for non-payment. Other Fees and Charges -Roll off Service --Dead Run charge Other Fees and Charges -Roll off Service --Delivery Other Fees and Charges -Roll off Service --Delivery Demo (includes signage) *New* Other Fees and Charges -Roll off Service --Disposal Fee per Ton (pass through) Other Fees and Charges -Roll off Service --Relocation Charge offsite Other Fees and Charges -Roll off Service --Relocation Charge onsite Other Fees and Charges -Roll off Service --Roll off -Demurrage Per Day Charge Other Fees and Charges -Roll off Service --Service Fee -Roll off service Other Fees and Charges -Roll off Service --Service Fee /Contaminated Load *New* Other Fees and Charges -Roll off Service --Standby charge per minute after 5 minutes Other Fees and Charges -Roll off Service --Wash Out Receiver Boxes Other Fees and Charges -Single and Multi-Family Residents Bulky Item -Exceeding 5 per pick up -First item Other Fees and Charges -Single and Multi-Family Residents Bulky Item -Exceeding 5 per pick up -each additional item Residential Services -Extra trash cart beyond first cart Residential Services -Residential -per month (64 or 96 gallon cart) Residential Services -Residential -per month (35 gallon trash) Residential Services -Trash Collection -Residential -per month (backyard service) Residential Services -Two additional Green Waste and/or Recycling carts will be free of charge, after each additional cart will be charged Backflow 2nd Notice Backflow 3rd Notice Backflow Inspection -California Department of Environmental Health (CDEH) (invoice total from CDEH) Backflow Preventer Charge (per month, each account) Backflow Reinspection (Consistent with city payroll records) Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet (Cost for each) Potable Water Meter -Construction Meter Deposit Potable Water Meter -Construction Meter Installation Potable Water Meter -Construction Meter Relocation Recycled Water Meter -Construction Meter Deposit Recycled Water Meter -Construction Meter Installation Recycled Water Meter -Construction Meter Relocation Utility Standards and Specifications (actual cost of reproduction) Accounts scheduled for termination for non-payment After Hours Turn-on Continuity of Service Door Hanger Electronic (not Physical) Door Hanger Paper (drive to physical address and hang) Next Scheduled Day Service Turn on Per New Account -Service Turn on Same Day Turn-on (Not Scheduled for That Day) Page 7 EXHIBITS-A 2017-18 Fee 2018-19 Fee $11.90 $12.23 $3.57 $3.67 $14.43 $14.75 $51.81 $53.22 $33.93 $34.85 $20.36 $20.91 $76.20 $78.27 $56.89 $58.43 $63.43 $63.43 $45.24 $46.74 $63.40 $65.12 $44.44 $45.65 $4.70 $4.83 $221.04 $227.03 $221.04 $227.03 $2.01 $2.07 $50.84 $52.22 $42.25 $43.40 $10.83 $11.13 $2.42 $2.48 $21.04 $21.55 $19.07 $19.51 $26.91 $27.57 $2.42 $2.48 $11 $11 $32 $33 Actual Cost Actual Cost Actual Cost Actual Cost Actual Cost Actual Cost $5 $5 $946 $900 $186 $192 $82 $85 $946 $900 $186 $192 $82 $85 Actual Cost Actual Cost $39 $40 $173 $178 $11 $12 $1 $1 $16 $16 $63 $65 $39 $40 $146 $150 June 12, 2018 Item #13 Page 98 of 147 Category Building Permit Fees Building Permit Fees Building Permit Fees Building Permit Fees Building Permit Fees Building Permit Fees Building Permit Fees Building Permit Fees Building Permit Fees Building Permit Fees I Other Fees Building Permit Fees I Other Fees Building Permit Fees I Other Fees Building Permit Fees I Other Fees Building Permit Fees I Other Fees Building Permit Fees I Other Inspections Building Permit Fees I Other Inspections Building Permit Fees I Other Inspections Building Permit Fees I Other Inspections Building Permit Fees I Other Inspections Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees Fee Description Total Valuation -$1 to $500* Total Valuation -$1,000,001 and up -for the first $1,000,000 plus $1.99 for each additional $1,000 or fraction thereof* 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. * Total Valuation -$2,001 to $25,000 -for the first $2,000 plus $8.87 for each additional $1,000, or fraction thereof, to and including $25,000* Total Valuation -$25,001 to $50,000 -for the first $25,000 plus $6.40 for each additional $1,000, or fraction thereof, to and including $50,000 * Total Valuation -$50,001 to $100,000 -for the first $50,000 plus $4.43 for each additional $1,000, or fraction thereof, to and including $100,000 * Total Valuation -$500,001 to $1,000,000 -for the first $500,000 plus $3.00 for each additional $1,000, or fraction thereof, to and including $1,000,000 * Total Valuation -$501 to $2,000 -for the first $500 plus $1.93 for each additional $100 or fraction thereof, to and including $2,000 * EXHIBITS-A 2017-18 Fee 2018-19 Fee $15 $15 $3,534 $3,534 $626 $626 $44 $44 $246 $246 $406 $406 $2,037 $2,037 $44 $44 *Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. Notwithstanding other provisions of this section, the building permit fee for factory built housing shall be twenty-five percent of the fee shown in table above, and the plan check fee shall be sixty-five percent of the building permit fee. Building Permit Revision, Fee+ Third Party Hourly Charge New Fee $35 Building Plan Check Fee 70% of Current Building (8% discount on repetitive plan checks) 70% of Building Permit Fee Permit Fee $1.00 per every $25,000 in $1.00 per every $25,000 in building valuation or fraction building valuation or fraction thereof, with a minimum fee of thereof, with a minimum fee SB1473 Green Building State Standards Fee $1.00 of $1.00 (minimum $0.50 fee, pass (minimum $0.50 fee, pass through from State): Strong Motion Instrumentation Fee (SMIP) and Seismic through from State): $13.00 per $100,000 Hazard Mapping Fee -Residential $13.00 per $100,000 valuation valuation (minimum $0.50 fee, pass (minimum $0.50 fee, pass through from State): Strong Motion Instrumentation Fee (SMIP) and Seismic through from State): $28.00 per $100,000 Hazard Mapping Fee -Commercial $28.00 per $100,000 valuation valuation Additional plan review required by changes, additions or revisions to approved plans, per hour** (minimum charge -one-half-hour) $65 $117 Green Building Standards Plan Check and Inspection** $170 $175 Inspections for which no fee is specifically indicated, per hour (minimum charge -one-half hour)** $65 $117 Inspections outside of normal business hours, per hour(minimum charge-2 hours)** $65 $117 Re-inspection fees, per hour** $65 $117 **Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. Notwithstanding other provisions of this section, the building permit fee for factory built housing shall be twenty-five percent of the fee shown in table above, and the plan check fee shall be sixty-five percent of the building permit fee. Adjustment Plat $1,367 $1,410 Affordable Housing Credit Per Unit: Cassia Heights (Southeast and Southwest quadrants) $60,011 $60,011 Affordable Housing Credit Per Unit: Northwest Quadrants $142,000 $142,000 Affordable Housing Credit Per Unit: Tavarua Senior Affordable Apartments (Northwest quadrant) $84,000 $84,000 Page 9 June 12, 2018 Item #13 Page 100 of 147 Category Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Process ing Fees Development Process ing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Dev~lopment Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees Fee Description Affordable Housing Credit Per Unit: Villa Loma (Southeast and Southwest quadrants) Affordable Housing Impact Fee (per unit) Affordable Housing In-Lieu Fee (per market rate unit) Agricultural Mitigation Fee (per net converted acre) Amendments and Revisions to Approved Projects Appeals -all development related Building Code Enforcement Certificate of Compliance Certificate of Compliance In Lieu of Parcel Map Certificate of Correction Climate Action Plan (CAP) Compliance Review Coastal Development Permit (CDP): Single Family Lot Coastal Development Permit (CDP): 2 -4 unit or lot subdivision (per unit or lot whichever is greater). Coastal Development Permit (CDP): 5 or more units or lot subdivision (per permit) Coastal Development Permit (CDP): Emergency Coastal Development Permit (CDP): Exemption Coastal Development Permit (CDP): Minor Permit Coastal Development Permit (CDP): Non-Residential + 10 cents per square foot Community Facilities District Annexation Compact Disc prepared by Staff (CED) Conditional Use Permit (CUP): Biological Habitat Preserve Conditional Use Permit (CUP): Regular Conditional Use Permit(CUP): Minor Construction Change Review -Major (fee+ $245 per sheet) Construction Change Review - Minor (fee+ $155 per sheet) Copies - black and white (CED) Copies -color (CED) Copies -Large eg: 24" x 36" (CED) Daycare Permit (7 -14 Children) Developer Agreements -Deposit $10,000 increments (Consistent with city payroll records+ overhead) Easement Document Processing and Recording -Major (all others) Easement Document Processing and Recording - Minor (Single Family Lot) Encroachment Agreement Processing Environmental Impact Assessment (EIA): All Others* Environmental Impact Assessment (EIA):* Single Family Environmental Impact Report (EIR):* Addendum,(+ fully burdened hourly rate after 1st 10 hours of project planner) Environmental Impact Report (EIR):* Focused/Supplemental (requiring a public hearing)(+ fully burdened hourly rate after 1st 100 hours of project planner or 20 hours of project engineer) Environmental Impact Report (EIR):* Review(+ fully burdened hourly rate after 1st 160 hours of project planner or 40 hours of project engineer) *Fish & Game fees are additional to the EIA/ E/Rfees. Extensions to projects in process Fish & Game Fee (set by Department of Fish and Wildlife)** Environmental Impact Report (EIR) Page 10 EXHIBITS-A 2017-18 Fee 2018-19 Fee $48,000 $48,000 $2,915 $2,915 $4,515 $4,515 $10,000 $10,000 50% of current application 50% of original application fee fee $850 $876 Court costs Court costs $1,109 $1,144 $2,918 $3,008 $863 $889 New Fee $740 $1,144 $1,180 $2,318 $2,390 $3,774 $3,891 $470 $484 $258 $266 $910 $938 $1,027 $1,059 $1,796 $1,851 $3 $3 $898 $926 $4,765 $4,913 $798 $823 $728 $750 $516 $532 $0.20 $0.20 $1/page $1/page $5.00/sheet $5.00/sheet $223 $230 Actual cost Actual cost $693 $714 $122 $126 $358 $369 $1,837 $1,894 $1,011 $1,042 $2,670 $2,753 $14,343 $14,788 $21,321 $21,982 25% of original fee 25% of current fee $3,218.00 $3,218.00 June 12, 2018 Item #13 Page 101 of 147 Category Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees ' Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees Fee Description Fish & Game Fee (set by Department of Fish and Wildlife), Environmental Document pursuant to a Certified Regulatory Program (CRP)** Fish & Game Fee (set by Department of Fish and Wildlife),Negative Declaration (ND) /Mitigated Negative Declaration (MND)** **Includes $50.00 County Clerk processing fee. General Plan Amendment -0 - 5 Acres General Plan Amendment -Over 5 Acres Grading Permit Investigation Fee (Consistent with city payroll records+ overhead) Habitat Management Plan (HMP): Amendment to Plan Document -Major(+ fully burdened hourly rate after the 1st 20 hours of project planner) Habitat Management Plan (HMP): Amendment to Plan Document -Minor Habitat Management Plan (HMP): Permit -Major -Habitat to be preserved Habitat Management Plan (HMP): Permit -Minor-no habitat to be preserved Habitat Management Plan (HMP): Permit -Single Family Hillside Development Permit-Major Hillside Development Permit -Minor Inspection -Additional Planning Inspection Overtime-per Hour (On Request) -each additional hour at $70 License Tax on New Construction -Mobile Homes, per lot Lighting and Landscape District (LLD) #2 Annexation Local Coastal Plan -Amendment Local Facilities Management Fees -as established by Council Local Facilities Management Plan/ Amendment -Fee+ deposit in minimum increments of $5,000 Mapping Fees: Final Tract Map -Major Subdivision (Fee+ $5 per acre) Mapping Fees: Parcel Map -Minor Subdivision Master Plan: Major Amendment (Base fee+ fully burdened hourly rates after the 1st 100 hours of project planner or 40 hours project engineer) Master Plan: Master Plan (Base fee+ fully burdened hourly rates after the 1st 200 hours of project planner or 100 hours project engineer) Master Plan: Minor Amendment (Base fee+ fully burdened hourly rates after the 1st 20 hours of project planner or 7 hours project engineer) Master Plan: Pre-Filing Submittal Neighborhood Improvement Agreements Non Conforming Construction Permit Notice Fee(+ postage) Oversize Load Permit - 1 trip (fee set by State) Oversize Load Permit -Annual/Per Year (fee set by State) Plan Consistency Determination Planned Development (residential/non-residential) - 5 or more/Major Subdivision, based on number of units or lots, whichever is greater Planned Development (residential/non-residential) - 4 or fewer, based on number of units or lots, whichever is greater Planning Commission Agenda and Minutes(+ postage) Planning Commission Determination -Other Planning Commission Determination -Single Family Page 11 EXHIBITS-A 2017-18 Fee 2018-19 Fee $1,127.00 $1,127.00 $2,330.25 $2,330.25 ' $4,537 $4,677 $6,544 $6,747 Actual Cost Actual Cost $5,681 $5,857 $3,650 $3,764 $4,154 $4,283 $576 $594 50% Mi nor Fee 50% Minor Fee $2,670 $2,753 $1,320 $1,361 $99 $102 $123 $127 $2,441 $2,522 $7,524 $7,524 $6,632 $6,837 Actual Cost Actual Cost $10,000 $10,000 $7,946 $8,193 $3,567 $3,678 $27,789 $28,650 $44,415 $45,792 $1,772 $1,827 $7,553 $7,787 $167 $172 $741 $764 $334 $345 $16 $16 $90 $90 $751 $774 $8,885 I $9,161 $3,204 $3,304 Copy Charge Copy Charge $1,737 $1,791 $1,074 $1,107 June 12, 2018 Item #13 Page 102 of 147 Category Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees Fee Description Plumbing, Electrical and Mechanical Permit (not combined with Building Permits) Postage (All) Precise Development Plan Preliminary Plan Review -Major (Other) Preliminary Plan Review -Minor (SFD) Public Facilities Fees -1.82% of Building Permit Value (inside CFD) Public Facilities Fees -3.5% of Building Permit Value (outside CFD) Quitclaim of Easement Reapportionment Fees for 1911 Act Assessment Districts Reversion to Acreage ( Consistent with city payroll records charged against a $3,100 deposit) Right-of-Way Permit: Minor -Construction (Single Family, Pool, Driveway, Spa) and Fencing and Curb Cafe Construction (Sidewalk Cafe, Outdoor Display) Right-of-Way Permit: Minor -Non-Construction Right-of-Way Permit: Utility(+ actual costs for Inspector and Senior Inspector's time) Right-of-Way Permit: Utility (by contract) Right-of-Way Permit: Village Area -Curb Cafe (max of two parking spaces) -per space/per year Satellite Antenna Permit Secured Agreement Processing Extension Secured Agreement Processing Replacement+ improvement plan revision fees if required Segregation of Assessments -1-4 lots (Consistent with city payroll records + overhead, consultant cost and recording fee. Also see Streets and Highways Code Section 8760-8769) Segregation of Assessments - 5 lots or more -fee+ $20 per lot (Consistent with city payroll records+ overhead, consultant cost and recording fee. Also see Streets and Highways Code Section 8760-8769) Sign Program: Modified Minor Sign Program Sign Program: Modified Regular Sign Program Sign Program: Sign Permit (including non-commercial) Sign Program: Sign Program Site Development Plan -Major -5 or more units/lots Site Development Plan -Minor -Residential, less than or equal to 4 units/lots Special Use Permit-All Specific Plan: Amendment -Major -base+ fully burdened hourly rate after 180 hours project planner, or 30 hours project engineer Specific Plan: Amendment -Minor -base+ fully burdened hourly rate after 20 hours project planner or 7 hours project engineer Specific Plan: Base+ fully burdened hourly rate after 1st 200 hours project planner or 60 hours project engineer Street Name Change Street Vacation -Street/Public Service Easement Vacation - Summary Street Vacation -Street/Public Service Easement Vacation - Regular Tentative Tract Maps: Tentative Parcel Map -Minor Subdivision -0-4 Lots Tentative Tract Maps: Tentative Tract Map -5 -49 units/lots base fee+ $110/unit or lot over 5, whichever is greater Page 12 EXHIBITS-A 2017-18 Fee 2018-19 Fee $170 $175 Current Postage Rate x Number Current Postage Rate x of labels Number of labels $8,087 $8,338 $751 $774 $211 $218 1.82% of Building Permit 1.82% of Building Permit Value Valuation 3.5% of Building Permit 3.5% of Building Permit Value Valuation $728 $750 Actual Cost Actual Cost Actual Cost Charged against Actual Cost Charged against $3,100 Deposit $3,100 Deposit $370 $381 $182 $188 $786 $811 $786 $811 $1,200 $1,200 $446 $460 $434 $448 $798 $823 Actual Cost Actual Cost Actual Cost Actual Cost $742 $765 $2,795 $2,882 $65 $67 $1,121 $1,156 $12,043 $12,416 $4,748 $4,895 $3,644 $3,757 $23,874 $24,614 $1,543 $1,591 $37,097 $38,247 $1,737 $1,791 $1,409 $1,452 $3,550 $3,660 $4,044 $4,169 $8,756 $9,028 June 12, 2018 Item #13 Page 103 of 147 Category Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Development Processing Fees Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees Fee Description Tentative Tract Maps: Tentative Tract Map -50 + units/lots - base fee+ $15/unit or lot over 49, whichever is greater Tentative Tract Maps: Tentative Tract Map Litigation Stay Third Party Review -+ consultant cost Third Party Review -ENG Trails -Inspection Trails -Trail Plan Check Variance Variance -Administrative Village Area -Parking In Lieu Fee -Village Area Village Area Review -Major -Plus Noticing Costs Village Area Review -Minor -Plus Noticing Costs Village Area Review -Administrative Water Heater Permit Wireless Communication Third Party Review Zone Change - 5 or fewer acres Zone Change -5.1 or more acres Zone Code Compliance Letter Zoning Map 1000 Scale Zoning Map 1000 Scale -Color Zoning Map 500 Scale Building Construction Plan (Architectural Review) -A-1 Occupancies-New Building Coni;truction Plan (Architectural Review) -A-1 Occupancies-Tenant Improvement Building Construction Plan (Architectural Review) -A-2 & A-3 Occupancies-New Building Construction Plan (Architectural Review) -A-2 & A-3 Occupancies-Tenant Improvement Building Construction Plan (Architectural Review) -A-4 & A-5 Occupancies-New Building Construction Plan (Architectural Review) -A-4 & A-5 Occupancies-Tenant Improvement Building Construction Plan (Architectural Review) -E Occupancies (Daycare only) Building Construction Plan (Architectural Review) -E Occupancies New Building Construction Plan (Architectural Review) -E Occupancies -Tenant Improvement Building Construction Plan (Architectural Review) -F Occupancies New Building Construction Plan (Architectural Review) -F Occupancies Tenant Improvement Building Construction Plan (Architectural Review) -H Occupancies (Not including Chem Class) New Building Construction Plan (Architectural Review) -H Occupancies (Not including Chem Class) Tenant Improvement Building Construction Plan (Architectural Review) -I Occupancies New Building Construction Plan (Architectural Review) -I Occupancies Tenant Improvement Building Construction Plan (Architectural Review) -L Occupancies new Building Construction Plan (Architectural Review) - L Occupancies Tenant Improvement Building Construction Plan (Architectural Review) - R Occupancies-all Tenant Improvements Building Construction Plan (Architectural Review) -R-1 & R-2 Occupancies SO units and above New Building Construction Plan (Architectural Review) -R-1 & R-2 Occupancies under 50 units New Building Construction Plan (Architectural Review) -R-3 Townhomes New Page 13 EXHIBITS-A 2017-18 Fee 2018-19 Fee $17,501 $18,043 25% of original fee 25% of current fee $792 $817 New Fee Actual Cost $319 $329 $1,488 $1,534 $3,005 $3,098 $798 $823 $11,240 $11,240 $3,090 $3,186 $1,686 $1,738 $450 $450 New Fee $98 Actual Cost Actual Cost $5,211 $5,373 $7,060 $7,279 $123 $127 $5 $5 $10 $10 $3 $3 $1,152 $1,188 $881 $908 $790 $814 $609 $628 $1,152 $1,188 $881 $908 $461 $475 $1,152 $1,188 $881 $908 $790 $814 $609 $628 $790 $814 $609 $628 $790 $814 $609 $628 $461 $475 $362 $373 $609 $628 $1,424 $1,468 $1,152 $1,188 $790 $814 June 12, 2018 Item #13 Page 104 of 147 Category Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & Ins pee. City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees Fee Description Building Construction Plan (Architectural Review) -S Occupancies 50,000 sq. ft. and above-New Building Construction Plan (Architectural Review) - S Occupancies 50,000 sq. ft. and above-Tenant Improvement Building Construction Plan (Architectural Review) -S Occupancies under 50,000 sq. ft.-Tenant Improvement Building Construction Plan (Architectural Review) - S Occupancies under 50,000 sq. ft.-New Building Construction Plan (Plan Review & Inspection - Vegetation Fuel Modification-Tract 75 and above Homes Building Construction Plan (Plan Review & Inspection) - Hazardous Materials Storage-Chem Class under 10 Chemicals Building Construction Plan (Plan Review & Inspection) - Storage Tanks -Each Additional tank Building Construction Plan (Plan Review & Inspection) - Aboveground Storage Tanks (First tank) Building Construction Plan (Plan Review & Inspection) - Hazardous Materials Storage-Chem Class 10-25 Chemicals Building Construction Plan (Plan Review & Inspection) -High Piled Storage Building Construction Plan (Plan Review & Inspection) -High Rise Structure -Per Additional Floor Building Construction Plan (Plan Review & Inspection) -High Rise Structure greater than 55 feet Building Construction Plan (Plan Review & Inspection) - Smoke Control-Rational Analysis & Plan Review Building Construction Plan (Plan Review & Inspection) - Underground Storage Tanks (First tank) Building Construction Plan (Plan Review & Inspection) - Vegetation Fuel Modification-Custom Home Building Construction Plan (Plan Review & Inspection) - Vegetation Fuel Modification-Tract under 75 Homes Building Construction Plan (Plan Review & Inspection)- Hazardous Materials Storage -Chem Class over 100 Chemicals Building Construction Plan(Plan Review & Inspection) - Hazardous Materials Storage-Chem Class 26-100 Chemicals New Alarm System -Per Additional Inspection New Alarm System -Per Additional Plan Type New Sprinkler System -ESFP Fire Sprinkler System -Per Additional Inspection New Sprinkler System -ESFR Fire Sprinkler System with In- Rack Sprinklers -Per Additional Inspection New Sprinkler System -NFPA 13 System (Over 100 heads) - Per Additional Inspection New Sprinkler System -NFPA 13 System (Over 100 heads) - Per Additional Plan Type New Sprinkler System -NFPA 13 System (Under 100 heads) - Per Additional Inspection New Sprinkler System -NFPA 13 System (Under 100 heads) - Per Additional Plan Type New Sprinkler System -NFPA 13R System 3-16 units (per building) -Per Additional Inspection (per building) Page 14 EXHIBITS-A 2017-18 Fee 2018-19 Fee $856 $883 $658 $678 $362 $373 $461 $475 $1,260 $1,299 $470 $485 $99 $102 $700 $722 $733 $756 $733 $756 $263 $271 $329 $339 $1,326 $1,367 $634 $654 $470 $485 $865 $892 $1,392 $1,435 $1,062 $1,095 $691 $712 $428 $441 $99 $102 $99 $102 $99 $102 $362 $373 $99 $102 $198 $204 $362 $373 June 12, 2018 Item #13 Page 105 of 147 Category Fire I Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & Ins pee. Fire I Dev. Apps, Plan Review, & lnspec. Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & Ins pee. Fire/ Dev. Apps, Plan Review, & lnspec. Fire I Dev. Apps, Plan Review, & lnspec. Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire/ Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire/ Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire/ Fire Exiting.& Alarm Systems Fire/ Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire/ Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire/ Fire Exiting.& Alarm Systems - Fire I Fire Exiting.& Alarm Systems Fee Description City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees New Sprinkler System -NFPA 13R System 3-16 units (per building) -Per Additional Plan Type Sprinkler Monitoring -Per Additional Inspection Sprinkler Monitoring -Per Additional Plan Type Tenant Improvement Fire Alarm System -Per Additional Inspection Tenant Improvement Fire Alarm System -Per Additional Plan Type Tenant Improvement Sprinkler System -NFPA 13 or 13R System -7 to 100 heads -Per Additional Inspection Tenant Improvement Sprinkler System -NFPA 13 or 13R System -7 to 100 heads -Per Additional Plan Type Tenant Improvement Sprinkler System -NFPA 13 or 13R System -Over 100 heads -Per Additional Inspection Tenant Improvement Sprinkler System -NFPA 13 or 13R System -Over 100 heads -Per Additional Plan Type EXHIBITS-A 2017-18 Fee 2018-19 Fee $362 $373 $132 $136 $132 $136 $263 $271 $165 $170 $263 $271 $165 $170 $329 $339 $198 $204 For services requested of City staff which have no fee listed in this fee schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this division. Additionally, the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Alarm Systems -New Alarm System $1,227 $1,265 Alarm Systems -Sprinkler Monitoring $371 $383 Alarm Systems -Tenant Improvement Fire Alarm System $601 $620 New Sprinkler System -ESFP Fire Sprinkler System (Initial system) $832 $858 New Sprinkler System -ESFR Fire Sprinkler System with In- Rack Sprinklers $964 $994 New Sprinkler System -ESFR with in rack sprinklers -Each additional System $230 $237 New Sprinkler System -Fire Pump (First pump) $766 $790 New Sprinkler System -NFPA 13 System (Over 100 heads- includes one riser) $832 $858 New Sprinkler System -NFPA 13 System (Over 100 heads- includes one riser) -Each Additional Riser $230 $237 New Sprinkler System -NFPA 13 System (Under 100 heads) $601 $620 New Sprinkler System -NFPA 13D Single Family System (Inspection per building) $121 $125 New Sprinkler System -NFPA 13D Single Family System (Plan Review Per Initial or Single Plan Type) $239 $246 New Sprinkler System -NFPA 13R System 3-16 units (per building) $832 $858 New Sprinkler System -Underground Piping with 5 or more Hydrants/Risers $966 $996 New Sprinkler System -Underground Piping with up to 4 Hydrants/Risers $733 $756 New Sprinkler System Fire Pump (First Pump) -Each Additional pump $263 $271 NFPA 13D New Sprinkler System -Per Additional Plan Type $132 $136 Other Extinguishing Systems -Gas Systems (Med Gas, Industrial Gas, LPG) $404 $417 Other Extinguishing Systems -Hood & Duct -Initial system $404 $417 Other Extinguishing Systems -Hood & Duct Each additional system $198 $204 Other Extinguishing Systems -Pre-Action System with Alarm $536 $553 Other Extinguishing Systems -Refrigeration Systems over 500 lbs. $1,194 $1,231 Page 15 June 12, 2018 Item #13 Page 106 of 147 Category Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire/ Fire Exiting.& Alarm Systems Fire/ Fire Exiting.& Alarm Systems Fire I Fire Exiting.& Alarm Systems Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Fire I Other Fire Fees Grading Fees I Grading Permit Fees* Grading Fees I Grading Permit Fees* Grading Fees I Grading Permit Fees* Grading Fees I Grading Permit Fees* City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees Fee Description Other Extinguishing Systems -Refrigeration Systems under 500 lbs. Other Extinguishing Systems -Special Equipment (Ovens, Dust, Battery) Other Extinguishing Systems -Special Extinguishing System Other Extinguishing Systems -Spray Booths Tenant Improvement Sprinkler System -NFPA 13 or 13R System 6 heads or less Tenant Improvement Sprinkler System -NFPA 13 or 13R System 7 to 100 heads Tenant Improvement Sprinkler System -NFPA 13 or 13R System over 100 heads EXHIBITS-A 2017-18 Fee 2018-19 Fee $700 $722 $404 $417 $568 $586 $404 $417 $121 $125 $536 $553 $634 $654 For services requested of City staff which have no fee listed in this fee schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this division. Additionally, the City will pass-through to the applicant any discrete costs incurred from the use af external service providers if required to process the specific application. Aerial Fireworks Display-Major $1,251 $1,290 Aerial Fireworks Display-Minor $724 $746 Hourly Services for: Alternate Methods and Materials Review, Time and Materials Review, Project Meetings, etc. - First Hour $154 $159 Hourly Services for: Alternate Methods and Materials Review, Time and Materials Review, Project Meetings, etc. - Each Additional Hour $132 $136 Plan Resubmittal (3rd and Subsequent Submittal, per hour) $132 $136 Plan Review -Per Hour-Overtime $147 $152 Plan Revjew -Per Hour-Regular Office Hours $132 $136 Plan Review -Processing Fee $22 $23 Reinspection (Per inspection) $187 $193 Special Events Application Processing-Building and Safety Referral $22 $23 Special Events Application Processing-Major: Events that may impact emergency operations equipment or access and have attendance or participation of 1,500 or more persons (Building and Safety) $132 $136 Special Events Application Processing -Miscellaneous: Events that may impact emergency operations equipment or access and may only' require an over the counter submittal $22 $23 Special Events Application Processing -Parks and Recreation Referral $132 $136 Special Events-Fire Prevention/Operations Support Prior To/During Event Actual Cost Actual Cost Tent Permit (Not associated with special events) -2-5 tents $395 $407 Tent Permit (Not associated with special events) -6 or more tents $527 $543 Tent Permit (Not associated with special events) -Single tent $198 $204 Weed Abatement Administrative Fee $263 $271 Far services requested of City staff which have no fee listed in this fee schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this division. Additionally, the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. 1,000,001 cubic yards or more -for the first 1,000,000 cubic yards : Fee+ $710 for each additional 100,000 cubic yards or fraction thereof $18,945 $19,532 1,001 to 10,000 cubic yards -for the first 1,000 cubic yards : Fee+ $65 for each additional 1,000 cubic yards or fraction thereof $1,279 $1,319 10,001 to 100,000 cubic yards -for the first 10,000 cubic yards : Fee+ $130 for each additional 10,000 cubic yards or fraction thereof $2,114 $2,179 100 cubic yards or less -Flat Fee $450 $464 Page 16 June 12, 2018 Item #13 Page 107 of 147 Category Grading Fees I Grading Permit Fees* Grading Fees I Grading Permit Fees* Grading Fees I Grading Permit Fees* Grading Fees I Grading Permit Fees* Grading Fees I Grading Plan Check Fees* Grading Fees/ Grading Plan Check Fees* Grading Fees I Grading Plan Check Fees* Grading Fees I Grading Plan Check Fees• Grading Fees I Grading Plan Check Fees• Grading Fees I Grading Plan Check Fees* Grading Fees I Grading Plan Check Fees* Grading Fees I Grading Plan Check and Permit Fees Improvement & Landscape I Improvement Inspection Improvement & Landscape I Improvement Inspection Improvement & Landscape I Improvement Inspection Improvement & Landscape I Improvement Inspection Improvement & Landscape I Improvement Inspection Improvement & Landscape I Improvement Inspection Improvement & Landscape I Improvement Inspection Improvement & Landscape I Improvement Plan Review• Improvement & Landscape I Improvement Plan Review• Improvement & Landscape I Improvement Plan Review• Improvement & Landscape I Improvement Plan Review* Improvement & Landscape I Improvement Plan Review* Improvement & Landscape I Improvement Plan Review * Improvement & Landscape I Improvement Plan Review * Improvement & Landscape I Improvement Plan Review City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees Fee Description 100,001 to 200,000 cubic yards -for the first 100,000 cubic yards : Fee+ $130 for each additional 10,000 cubic yards or fraction thereof 101 to 1,000 cubic yards -for the first 100 cubic yards: Fee+ $65 for each additional 100 cubic yards or fraction thereof 200,001 to 400,000 cubic yards -for the first 200,000 cubic yards : Fee+ $195 for each additional 10,000 cubic yards or fraction thereof 400,001 to 1,000,000 cubic yards -for the first 400,000 cubic yards : Fee+ $980 for each additional 100,000 cubic yards or fraction thereof 1,001 to 10,000 cubic yards -for the first 1,000 cubic yards: Fee+ $120 for each additional 1,000 cubic yards or fraction thereof 10,001 to 100,000 cubic yards -for the first 10,000 cubic yards : Fee+ $180 for each additional 10,000 cubic yards or fraction thereof 100 cubic yards or Jess -Flat Fee 100,001 to 200,000 cubic yards -for the first additional 100,000 cubic yards : Fee+ $285 for each additional 10,000 cubic yards or fraction thereof 101 to 1,000 cubic yards -for the first 100 cubic yards : Fee+ $120 for each additional 100 cubic yards or fraction thereof 200,001 to cubic ya rds or more -for the first 200,000 cubic yards : Fee+ $130 for each for additional 100,000 cubic yards or fraction thereof Plan Review -Minor Grading EXHIBITS-A 2017-18 Fee 2018-19 Fee $3,706 $3,821 $456 $470 $5,470 $5,640 $10,858 $11,195 $2,693 $2,777 $4,239 $4,371 $450 $464 $6,465 $6,666 ' $900 $928 $10,373 $10,694 50% of Current Grading Plan $993 Review Fee *Quantities are calculated by using the greater of cut/fill, plus remedial work. Plan checks extending more thon 24 months moy be assessed on additional fee of 25% of the current plan check fee. $1,000,001 and over fee for the first $1,000,000 + $105 for each additional $10,000 or fraction thereof $17,169 $17,701 $100,001 to $250,000 fee for the first $100,000 + $100 for each additional $10,000 or fraction thereof $4,476 $4,615 $20,0001 to $50,000 fee for the first $20,000 + $250 for each additional $10,000 or fraction thereof $1,788 $1,843 $250,001 to $500,000 fee for the first $250,000 + $105 for each additional $10,000 or fraction thereof $6,630 $6,836 $50,001 to $100,000 fee for the first $50,000 + $125 for each additional $10,000 or fraction thereof $3,582 $3,693 $500,001 to $1,000,000 fee for the first $500,000 + $105 for each additional $10,000 or fraction thereof $10,763 $11,097 Estimated Costs of Jmprovements:$0 to $20,000 fee 5.5% or $375 minimum 5.5% or $375 minimum $1,000,001 and over fee+ 0. 75% of value of improvements ($31,630 minimum) $14,523 $14,973 $100,001 to $250,000 fee+ 2.5% of value of improvements ($5,840 minimum) $2,658 $2,740 $20,001 to $50,000 fee+ 4% of value of improvements ($2,850 minimum) $1,836 $1,893 $250,001 to $500,000 fee+ 2% of value of improvements ($13,910 minimum) $8,040 $8,289 $50,001 to $100,000 fee+ 3% of value of improvements ($4,090 minimum) $2,368 $2,442 $500,001 to $1,000,000 fee+ 1.5% of value of improvements ($23,840 minimum) $14,209 $14,649 Estimated Costs of lmprovements:$0 to $20,000 fee+ 5% of value of improvements $1,438 $1,483 *Plan check fees are based on the current City of San Diego Unit Prices. This includes the cost of curbs; gutter, sidewalks, asphalt or concrete paving, storm drains, etc. Plan checks extending more than 24 months may be assessed an additional fee of 15% of the current plan check fee. Water and sewer facilities owned by separate utility districts (i.e.: LCWD, OMWD, etc.) are not reviewed by the city ond there/are do not need to be included in project cost estimate. Page 17 June 12, 2018 Item #13 Page 108 of 147 Category Improvement & Landscape I Landscape Improvement Fees Improvement & Landscape I Landscape Improvement Fees Improvement & Landscape I Landscape Improvement Fees Improvement & Landscape I Landscape Improvement Fees Improvement & Landscape I Landscape Improvement Fees Improvement & Landscape I Landscape Improvement Fees Improvement & Landscape/ Landscape Improvement Fees Improvement & Landscape I Landscape Inspection Fees* Improvement & Landscape I Landscape Inspection Fees* Improvement & Landscape I Landscape Inspection Fees* Improvement & Landscape I Landscape Inspection Fees* Improvement & Landscape I Landscape Inspection Fees* Improvement & Landscape I Landscape Inspection Fees* Improvement & Landscape I Landscape Inspection Fees* Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees/ Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Potable Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Fee Description City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees $1,000,001 and over fee + 0.070% over $1,000,000 $100,001 to $250,000 fee+ 0.20% over $100,000 $20,001 to $50,000 fee+ 3.0% over $20,000 $250,001 to $500,000 fee+ 0.15% over $250,000 $50,001 to $100,000 fee+ 1.50% over $50,000 $500,001 to $1,000,000 fee+ 0.10% over $500,000 Estimated Costs of lmprovements:$0 to $20,000 fee Flat Fee $100,001 to $250,000 fee for the first $100,000 + $150 for each additional $100,000 or fraction thereof $20,001 to $50,000 fee for the first $20,000 + $20 for each additional $10,000 or fraction thereof $250,001 to $750,000 fee for the first $250,000 + $150 for each additional $100,000 or fraction thereof $50,001 to $100,000 fee for the first $50,000 + $20 for each additional $10,000 or fraction thereof $750,001 and over fee for the first $750,000 + $150 for each additional $100,000 or fraction thereof Estimated Costs of lmprovements:$0 to $20,000 fee Flat Fee 2017-18 Fee $8,729 $3,624 $892 $4,546 $2,577 $5,863 $628 $1,773 $806 $2,130 $1,241 $3,369 $620 *NOTE: No landscape inspection fees for four (4) residential units or less. Potable Meter Size, Inches: Fire Protection -5/8" Displacement Meter Meter Fee-Use Rate Sheet Potable Water Meter Size, Inches: 1" Displacement $352 Potable Water Meter Size, Inches: 10" Actual Cost Potable Water Meter Size, Inches: 1-1/2" Displacement $606 Potable Water Meter Size, Inches: 1-1/2" Turbo $743 Potable Water Meter Size, Inches: 12" Actual Cost Potable Water Meter Size, Inches: 2" Displacement $829 Potable Water Meter Size, Inches: 2" Turbo $929 Potable Water Meter Size, Inches: 3/4" Displacement $315 Potable Water Meter Size, Inches: 3" Compound Actual Cost Potable Water Meter Size, Inches: 3" Turbo Actual Cost Potable Water Meter Size, Inches: 4" Compound Actual Cost Potable Water Meter Size, Inches: 4" Turbo Actual Cost Potable Water Meter Size, Inches: 5/8" Displacement $318 Potable Water Meter Size, Inches: 6" Compound Actual Cost Potable Water Meter Size, Inches: 6" Turbo Actual Cost Potable Water Meter Size, Inches: 8" Compound Actual Cost Potable Water Meter Size, Inches: 8" Turbo Actual Cost Recycled Meter Size, Inches: Fire Protection -5/8" Meter Fee-Use Rate Sheet Displacement Meter Recycled Water Meter Size, Inches: 1" Displacement $348 Recycled Water Meter Size, Inches: 10" Tu rbo Actual Cost Recycled Water Meter Size, Inches: 1-1/2" Turbo $743 Recycled Water Meter Size, Inches: 12" Turbo Actual Cost Recycled Water Meter Size, Inches: 2" Turbo $929 Recycled Water Meter Size, Inches: 3/4" Displacement $311 Recycled Water Meter Size, Inches: 3" Turbo Actual Cost Recycled Water Meter Size, Inches: 4" Turbo Actual Cost Page 18 EXHIBITS-A 2018-19 Fee $9,000 $3,736 $920 $4,687 $2,656 $6,045 $647 $1,828 $831 $2,196 $1,279 $3,473 $640 $228 $282 Actual Cost $632 $877 Actual Cost $834 $981 $246 $3,914 $2,820 $5,437 $3,981 $228 $7,547 $6,104 $11,085 $8,058 $228 $278 Actual Cost $890 Actual Cost $994 $242 $2,801 $3,962 June 12, 2018 Item #13 Page 109 of 147 Category Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Meter Installation Fees I Recycled Water Storm and Wastewater I Retaining Wall Plan Check Fees** Storm and Wastewater I Retaining Wall Plan Check Fees** Storm and Wastewater I Retaining Wall Plan Check Fees** Storm and Wastewater I Retaining Wall Plan Check Fees** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SW PPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees*** Storm and Wastewater I Construction SWPPP Fees Storm and Wastewater I Storm Water Mgmt. Plan (SWQMP) Storm and Wastewater I Storm Water Mgmt. Plan (SWQMP) Storm and Wastewater / Storm Water Mgmt. Plan (SWQMP) Storm and Wastewater I Storm Water Mgmt. Plan (SWQMP) Street Light Energizing Fees* Street Light Energizing Fees* Street Light Energizing Fees* Street Light Energizing Fees* Street Light Energizing Fees* Fee Description City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees Recycled Water Meter Size, Inches: 5/8" Displacement Recycled Water Meter Size, Inches: 6" Turbo Recycled Water Meter Size, Inches: 8" Turbo Retaining Wall Plan check (Valuation $250,000+) Retaining Wall Plan check (Valuation $50,001-$250,000) Retaining Wall Plan check (Valuation = 0-$50,000) 2017-18 Fee $318 Actual Cost Actual Cost 0.5% of Engineer's Estimate ($2,000 min.) $500 + 0.5% of Engineer's Estimate $369 EXHIBITS-A 2018-19 Fee $228 $6,085 $8,039 0.5% of Engineer's Estimate ($2,062 min.) $516 + 0.5% of Engineer's Estimate $380 **Plan Check fee required for retaining walls that are detailed an grading plans, unless they are a San Diego Regional Standard Drawing. Inspection Base Fee -Tier Level 1-Per Site -Low Inspection Priority $62 $64 Inspection Base Fee -Tier Level 1-Per Site -Medium Inspection Priority $238 $246 Inspection Fee -Tier Level 3 -Each Subsequent Acre Or Portion Over One Acre -Medium Inspection Priority $226 $233 Inspection Fee -Tier Level 2 -Per Site -High Inspection Priority $1,317 $1,358 Inspection Fee -Tier Level 2 -Per Site -Medium Inspection Priority $905 $933 Inspection Fee -Tier Level 3 -Each Subsequent Acre Or Portion Over One Acre -High Inspection Priority $363 $374 Inspection Fee -Tier Level 3 -Up to 1 Acre -High Inspection Priority $2,228 $2,298 Inspection Fee -Tier Level 3 -Up to 1 Acre -Medium Inspection Priority $1,312 $1,353 Plan Review Base fee -Tier Level 3 -Up to 1 Acre -Medium Inspection Priority $575 $593 Plan Review Base Fee -Tier Level 1 -Per Site -Low Inspection Priority $52 $53 Plan Review Base Fee -Tier Level 3 -Each Subsequent Acre Or Portion Over One Acre -High Inspection Priority $86 $89 Plan Review Base Fee -Tier Level 3 -Each Subsequent Acre Or Portion Over One Acre -Medium Inspection Priority $69 $71 Plan Review Base Fee -Tier Level 3 -Up to 1 Acre -High Inspection Priority $724 $746 Plan Review Base Fee -Tier Level 1-Per Site -Medium Inspection Priority $56 $58 Plan Review fee -Tier Level 2 -Per Site -High Inspection Priority $371 $383 Plan review fee -Tier Level 2 -Per Site -Medium Inspection Priority $371 $383 ***Inspection priority os determined using city's Construction Threat Assessment Worksheet tar Determination ot Praiect's Threat to Water Qualitl found in Appendix A to Chapter 3, Volume IV of City Standards SWQMP Fees -Plan Review Fee -Fee for each subsequent acre or portion thereof over one half acre, in addition to base fee $127 $131 SWQMP Fees -Inspection Fee -Base Fee for up to one half acre $297 $306 SWQMP Fees -Inspection Fee -Fee for each subsequent acre or portion thereof over one half acre, in addition to base fee $118 $122 SWQMP Fees -Plan Review Fee -Base Fee for up to one half acre $353 $364 100WAITS $124 $125 150WAITS $171 $172 200WAITS $220 $220 250WAITS $267 $268 40WAITS $67 $67 Page 19 June 12, 2018 Item #13 Page 110 of 147 Category Street Light Energizing Fees* Street Light Energizing Fees* Street Light Energizing Fees* Street Light Energizing Fees* Fee Description 4SWATIS 70WATIS 8SWATIS City of Carlsbad Master Fee Schedule 2018-19 Development Related Service Fees EXHIBIT8-A 2017-18 Fee 2018-19 Fee $72 $72 $95 $96 $110 $110 *Street Light Energizing Fees are the cost for energizing each street light for eighteen months and includes a $30.00 charge per light/or connecting the light to an SDG&E service point. Page 20 June 12, 2018 Item #13 Page 111 of 147 EXHIBITS-A Section 3 Development Impact Fees Page 21 June 12, 2018 Item #13 Page 112 of 147 Category Bridge and Thoroughfare District 1 Bridge and Thoroughfare District 2 Bridge and Thoroughfare District 3 Bridge and Thoroughfare District 4 Bridge and Thoroughfare District 2 Bridge and Thoroughfare District 2 Bridge and Thoroughfare District 2 Bridge and Thoroughfare District 3 Habitat Mitigation Fees Habitat Mitigation Fees Habitat Mitigation Fees Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Local Facility Management Zones Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Park in Lieu Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Fee Description City of Carlsbad Master Fee Schedule 2018-19 Development Impact Fees Bridge & Thoroughfare -all other -per Avg. Daily Trip (Outside CFD) Bridge & Thoroughfare -per Apartment Unit (Outside CFD) Bridge & Thoroughfare -per Condominium Unit (Outside CFD) Bridge & Thoroughfare -per Single Family Unit (Outside CFD) Bridge & Thoroughfare District #2 -Zone 20 Bridge & Thoroughfare District #2 -Zone 21 Bridge & Thoroughfare District #2 -Zone 5 Bridge & Thoroughfare District#3 -Fee per ADT Type D -Coastal Sage Scrub Type E -Non-Native Grassland Type F -Agricultural Land, Disturbed Land, Eucalyptus Woodland Local Facilities Map -Zone 1 Local Facilities Map -Zone 10 Local Facilities Map -Zone 11 Local Facilities Map -Zone 12 Local Facilities Map -Zone 13 (per square foot) Local Facilities Map -Zone 14 Local Facilities Map -Zone 15 (per square foot I New Construction) Local Facilities Map -Zone 16 (per square foot I New Construction) Local Facilities Map -Zone 17 (per square foot I New Construction) Local Facilities Map -Zone 18 Local Facilities Map -Zone 19 Local Facilities Map -Zone 2 Local Facilities Map -Zone 20 Local Facilities Map -Zone 21 Local Facilities Map -Zone 22 Local Facilities Map -Zone 23 Local Facilities Map -Zone 24 Local Facilities Map -Zone 25 Local Facilities Map -Zone 3 Local Facilities Map -Zone 4 Local Facilities Map -Zone 5 (per square foot/ New Construction) Local Facilities Map -Zone 6 (per unit) -Local Facilities Map -Zone 7 Local Facilities Map -Zone 8 Local Facilities Map -Zone 9 District 1 NW -Value per Acre 977,000 -Attached (5 units or more) District 1 NW -Value per Acre 977,000 -Mobile Home District 1 NW -Value per Acre 977,000 -Attached (4 units or less) District 1 NW -Value per Acre 977,000 -Single Family Detached & Duplex District 2 NE -Value per Acre 732,000 -Attached (4 units or less) District 2 NE-Value per Acre 732,000-Attached (5 units or more) District 2 NE -Value per Acre 732,000 -Mobile Home District 2 NE-Value per Acre 732,000-Single Family Detached & Duplex District 3 SW -Value per Acre 732,000 -Attached (5 units or more) District 3 SW -Value per Acre 732,000 -Mobile Home District 3 SW -Value per Acre 732,000 -Attached (4 units or less) District 3 SW -Value per Acre 732,000 -Single Family Detached & Duplex District 4 SE -Value per Acre 732,000 -Attached (5 units or more) District 4 SE -Value per Acre 732,000 -Mobile Home District 4 SE -Value per Acre 732,000 -Attached (4 units or less) District 4 SE-Value per Acre 732,000-Single Family Detached & Duplex PLDA -High Runoff -Drainage Area A PLDA-High Runoff-Drainage Area B PLDA-High Runoff-Drainage Area C PLDA-High Runoff-Drainage Area D PLDA -Low Runoff -Drainage Area A PLDA -Low Runoff -Drainage Area B PLDA -Low Runoff -Drainage Area C PLDA-Low Runoff -Drainage Area D PLDA -Medium Runoff-Drainage Area A PLDA -Medium Runoff-Drainage Area B PLDA-Medium Runoff -Drainage Area C Page 22 EXHIBITS-A 2017-18 Fee 2018-19 Fee $22 $22 $318 $318 $424 $424 $530 $530 $1,928 $1,982 $1,557 $1,600 $372 $382 $212 $219 $32,582 $33,494 $16,292 $16,748 $3,259 $3,350 $0 $0 $0 $0 $0 $0 $0 $0 $0.40 $0.40 $0 $0 $0 $0 $0 $0 $0.40 $0.40 $0.40 $0.40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.40 $0.40 $310 $310 $0 $0 $0 $0 $0 $0 $6,190 $6,190 $4,934 $4,934 $6,414 $6,414 $7,649 $7,649 $4,804 $4,804 $4,636 $4,636 $3,696 $3,696 $5,728 $5,728 $4,636 $4,636 $3,696 $3,696 $4,804 $4,804 $5,728 $5,728 $4,636 $4,636 $3,696 $3,696 $4,804 $4,804 $5,728 $5,728 $28,279 $29,212 $10,569 $10,917 $10,262 $10,600 $9,729 $10,050 $6,526 $6,741 $2,439 $2,520 $2,368 $2,446 $2,245 $2,319 $12,977 $13,405 $4,702 $4,857 $3,350 $3,460 June 12, 2018 Item #13 Page 113 of 147 Category Planned Local Drainage Area Fees* Planned Local Drainage Area Fees* Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Potable and Reclaimed Connection Fees** Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Benefit Areas Sewer Connection Fee Traffic Impact Fees*** Traffic Impact Fees*** Traffic Impact Fees*** Traffic Impact Fees*** Traffic Impact Fees*** Traffic Impact Fees*** Traffic Impact Fees*** Traffic Impact Fees*** Traffic Impact Fees*** Fee Description City of Carlsbad Master Fee Schedule 2018-19 Development Impact Fees PLDA-Medium Runoff-Drainage Area D *Fees are in Dollars Per Acre. 1" Meter Size, Inches -Displacement 1-1/2" Meter Size, Inches -Displacement 1-1/2" Meter Size, Inches -Turbo (All Irrigation Meters) 2" Meter Size, Inches -Displacement 2" Meter Size, Inches -Turbo (All Irrigation Meters) 3/4" Meter Size, Inches -Displacement 3" Meter Size, Inches -Displacement 3" Meter Size, Inches -Turbo (All Irrigation Meters) 4" Meter Size, Inches -Displacement 4" Meter Size, Inches -Turbo (All Irrigation Meters) 5/8" Meter Size, Inches -Displacement 6" Meter Size, Inches -Displacement 6" Meter Size, Inches -Turbo (All Irrigation Meters) 8" Meter Size, Inches -Displacement 8" Meter Size, Inches -Turbo (All Irrigation Meters) **These fees are in addition to the Meter lnstollotion Fees and SDCWA Fees. Sewer Benefit Area Fee -Area A Sewer Benefit Area Fee -Area B Sewer Benefit Area Fee -Area C Sewer Benefit Area Fee -Area D Sewer Benefit Area Fee -Area E Sewer Benefit Area Fee -Area F Sewer Benefit Area Fee -Area G Sewer Benefit Area Fee -Area H Sewer Benefit Area Fee -Area J Sewer Benefit Area Fee -Area K Sewer Benefit Area Fee -Area L Sewer Benefit Area Fee -Area M Sewer Connection (General Capacity all areas plus Sewer Benefit Area Fees) Traffic Impact Fee -Apartment (Inside of CFD 1) per ADT Traffic Impact Fee -Apartment (Outside of CFD 1) per ADT Traffic Impact Fee -Commercial/Industrial Cost Per Trip (Inside CFD) Traffic Impact Fee -Commercial/Industrial Cost Per Trip (Outside of CFD) Traffic Impact Fee -Condominium (Inside of CFD 1) per ADT Traffic Impact Fee -Condominium (Outside of CFD 1) per ADT Traffic Impact Fee -Single Family (Inside of CFD 1) per ADT Traffic Impact Fee -Single Family (Outside of CFD 1) per ADT EXHIBITS-A 2017-18 Fee 2018-19 Fee $3,673 $3,794 $9,381 $9,644 $17,721 $18,217 $20,803 $21,386 $26,687 $27,434 $33,357 $34,291 $5,944 $6,111 $45,149 $46,413 $70,232 $72,199 $70,232 $72,199 $200,664 $206,282 $4,169 $4,286 $130,430 $134,083 $401,320 $412,557 $154,160 $158,476 $562,040 $577,778 $1,146 $1,178 $1,304 $1,341 $2,403 $2,471 $2,408 $2,476 $3,552 $3,651 $3,571 $3,671 $720 $740 $1,048 $1,077 $1,976 $2,032 $1,562 $1,606 $1,562 $1,606 $77 $79 $934 $960 $280 $288 $329 $339 $111 $114 $132 $136 $280 $288 $329 $339 $280 $288 $329 $339 ***CMC 18.42.020 determines definitions and Average Doily Trips (ADT}. Residential generation rotes are: Single Family (calculated at 10 ADT}, Condominiums (calculated at 8 ADT}, Apartments (calculated at 6 ADT}. Code 18.42.050 -Traffic Impact Fees will be adjusted annually as part of the Capital Improvement Program budget process, by two percent or the annual percentage change in the Ca/trans Construction Cost Index (12 month index, whichever is higher). FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE. Page 23 June 12, 2018 Item #13 Page 114 of 147 Section 4 Deposits and Securities Page 24 EXHIBITS-A June 12, 2018 Item #13 Page 115 of 147 Category Development/ Subdivision Improvements* Development/ Subdivision Improvements* Development/ Subdivision Improvements* Grading and Erosion Control* Grading and Erosion Control* Description City of Carlsbad Master Fee Schedule 2018-19 Deposits and Securities Faithful Performance Security Labor and Materials Security Monumentation Security Grading Cash 2017-18 Deposit Based on improvement cost estimate 50% of Faithful Performance Security Based on total cost of Monumentation Deposit 10% of total grading security Grading Security (with approved plans) Based on grading cost estimate EXHIBITS-A 2018-19 Deposit Based on improvement cost estimate 50% of Faithful Performance Security Based on total cost of Monumentation 10% of total grading security Based on grading cost estimate *Note: These are not fees. Rather, the city may require yau to provide security to ensure work related to your project is completed in accordance with the Carlsbad Municipal Code and development agreements executed between you and the city. This information is to help you understand the standard structure of how these deposits and securities are calculated. The security amounts are calculated using final city-approved cost estimates, not initial or draft estimates during plan check. Page 25 June 12, 2018 Item #13 Page 116 of 147