HomeMy WebLinkAbout2019-06-18; City Council; Resolution 2019-095RESOLUTION NO. 2019-095
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, ADOPTING CHANGES TO THE MASTER FEE SCHEDULE.
EXHIBIT 9
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
9-A and attached hereto, and as amended by determinations of the City Council at its meeting of
Tuesday, June 18, 2019, 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 18, 2019 Item #5 Page 108 of 197
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, 2019; 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 18th day of June, 2019, by the following vote to wit:
AYES: Blackburn, Bhat-Patel, Schumacher, Hamilton.
NAYS: Hall.
ABSENT: None.
ATTEST:
~ B~N,City Clerk~
(SEAL)
June 18, 2019 Item #5 Page 109 of 197
City of Carlsbad
Master Fee Schedule Changes
Fiscal Year 2019-20
General City Service Fees
EXHIBIT9A
The following fee changes will go into effect September 1st, 2019. Any fees not listed below will remain the same as
the 2018-19 Master Fee Schedule.
!General City Service Fees
Ambulance Fees 18-19 Fee 19-20 Fee Change
Assessment/Non-Transport with medication given, no charge for
assessment non-transport if no medication given $206 $211 $5
Ambulance Fee -Advanced Life Support 1 -Resident and Non-Resident -
plus Level I or Level II supplies and medications $1,184 $1,211 $27
Ambulance Fee -Advanced Life Support 2 -Non-Resident -plus Level II
supplies and medications $1,389 $1,421 $32
Ambulance Fee -Advanced Life Support 2 -Resident -plus Level II
supplies and medications $1,287 $1,316 $29
Ambulance Fee -Basic Life Support -Resident and Non-Resident $966 $988 $22
Ambulance Fee -Mileage Charge -per mile $24 $24 $0
Ambulance Fee -Oxygen Charge $77 $79 $2
Increased by the Ambulance Inflation Factor {2.30%)
Safety Training Center Facility Rental Fees '·" 18-19 Fee 19-20 Fee Change
Classroom -Full Day $528 $540 $12
Classroom -Half Day $296 $310 $14
Confined Space Prop -Full Day $500 $600 $100
Confined Space Prop -Half Day $250 $300 $50
Grinder -Full Day $418 $430 $12
Grinder -Half Day $236 $250 $14
Grinder/Commercial Prop (No Fire Ops) -Full Day $600 $620 $20
Grinder/Commercial Prop (No Fire Ops) -Half Day $300 $310 $10
Grinder/Residential Prop (No Fire Ops) -Full Day $600 $620 $20
Grinder/Residential Prop (No Fire Ops) -Half Day $300 $310 $10
One Shooting Range -Full Day $1,100 $1,140 $40
One Shooting Range -Half Day $550 $570 $20
Streetscape -Full Day $145 $150 $5
Streetscape -Half Day $100 $110 $10
Two Shooting Ranges -Full Day $1,250 $1,280 $30
Two Shooting Ranges -Half Day $650 $670 $20
Increased by San Diego CPI (2.60%}, increased hazmat costs where applicable, and rounded.
Special Events Recovery -Hourly N/A $50 N/A
New in 2019-20, based on the FBHR of a Custodian. Cleanup for special events that are not covered under room
rentals.
Shooting Range -Hourly N/A $115 N/A
New in 2019-20, based on the 1/2 day rental rate divided by 5 hours. Allows leasing of space for less than a half
day.
Library 18-19 Fee 19-20 Fee Change
Library Borrowing -Audio Visual Insurance fee (per DVD/Video Game) $1 $0 Removed
June 18, 2019 Item #5 Page 110 of 197
City of Carlsbad
Master Fee Schedule Changes
Fiscal Year 2019-20
Development Related Service Fees
The following fee changes will go into effect September 1st, 2019. Any fees not listed below will
remain the same as the 2018-19 Master Fee Schedule.
! Development Related Service Fees
Street Light Energizing Fees 18-19 Fee 19-20 Fee Change
100 WATTS $125 $122 -$3
150WATTS $172 $168 -$4
200 WATTS $220 $215 -$5
250 WATTS $268 $262 -$6
40 WATTS $67 $66 -$1
45 WATTS $72 $71 -$1
70 WATTS $96 $94 -$2
85 WATTS $110 $108 -$2
Street Light Energizing Fees are the cost for energizing each street light for eighteen months
and includes a $30.00 charge per light for connecting the light to an SDG&E service point. These
fees are adjusted annually based on the cost of service.
June 18, 2019 Item #5 Page 111 of 197
City of Carlsbad
Master Fee Schedule Changes
Fiscal Year 2019-20
Development Impact Fees
The following fee changes will go into effect September 1st, 2019. Any fees not listed below will remain the same as the
2018-19 Master Fee Schedule.
!Development Impact Fees
Bridge and Thoroughfare District #2 18-19 Fee 19-20 Fee Change
Bridge & Thoroughfare District #2 -Zone 20 $1,982 $2,005 $23
Bridge & Thoroughfare District #2 -Zone 21 $1,600 $1,620 $20
Bridge & Thoroughfare District #2 -Zone 5 $382 $387 $5
Increased by the Los Angeles ENR CCI One Year (1/2019} {1.20%}
Bridge and Thoroughfare District #3 I 18-19 Fee I 19-20 Fee I Change
Bridge & Thoroughfare District #3 -Fee per ADT I $2191 $2261 $7
Increased by the ENR CCI One Year {12/2018} 20 City Average (2.90%}
Habitat Mitigation Fees ;., . 18-19 Fee 19-20 Fee Change
Type D -Coastal Sage Scrub $33,494 $34,365 $871
Type E -Non-Native Grassland $16,748 $17,183 $435
Type F -Agricultural Land, Disturbed Land, Eucalyptus Woodland $3,350 $3,437 $87
Increased by San Diego CPI {2.60%)
Planned Local Drainage Area Fees 18-19 Fee 19-20 Fee (lhange
PLDA -High Runoff -Drainage Area A $29,212 $29,562 $350
PLDA -High Runoff -Drainage Area B $10,917 $11,048 $131
PLDA -High Runoff -Drainage Area C $10,600 $10,727 $127
PLDA -High Runoff -Drainage Area D $10,050 $10,171 $121
PLDA-Low Runoff-Drainage Area A $6,741 $6,822 $81
PLDA-Low Runoff -Drainage Area B $2,520 $2,550 $30
PLDA-Low Runoff -Drainage Area C $2,446 $2,475 $29
PLDA -Low Runoff -Drainage Area D $2,319 $2,347 $28
PLDA -Medium Runoff -Drainage Area A $13,405 $13,566 $161
PLDA -Medium Runoff -Drainage Area B $4,857 $4,915 $58
PLDA -Medium Runoff -Drainage Area C $3,460 $3,502 $42
PLDA -Medium Runoff -Drainage Area D $3,794 $3,839 $45
Increased by the Los Angeles ENR CCI One Year (1/2019} {1.20%}
June 18, 2019 Item #5 Page 112 of 197
City of Carlsbad
Master Fee Schedule Changes
Fiscal Year 2019-20
Development Impact Fees
The following fee changes will go into effect September 1st, 2019. Any fees not listed below will remain the same as the
2018-19 Master Fee Schedule.
!Development Impact Fees
Potable and Recycled water Connection Fees 18-19 Fee 19-20 Fee Change
1" Meter Size, Inches -Displacement $9,644 $9,866 $222
1-1/2" Meter Size, Inches -Displacement $18,217 $18,636 $419
1-1/2" Meter Size, Inches -Turbo (All Irrigation Meters) $21,386 $21,878 $492
2" Meter Size, Inches -Displacement $27,434 $28,065 $631
2" Meter Size, Inches -Turbo (All Irrigation Meters) $34,291 $35,079 $788
3/4" Meter Size, Inches -Displacement $6,111 $6,251 $140
3" Meter Size, Inches -Displacement $46,413 $47,481 $1,068
3" Meter Size, Inches -Turbo (All Irrigation Meters) $72,199 $73,859 $1,660
4" Meter Size, Inches -Displacement $72,199 $73,859 $1,660
4" Meter Size, Inches -Turbo (All Irrigation Meters) $206,282 $211,027 $4,745
5/8" Meter Size, Inches -Displacement $4,286 $4,385 $99
6" Meter Size, Inches -Displacement $134,083 $137,166 $3,083
6" Meter Size, Inches -Turbo (All Irrigation Meters) $412,557 $422,046 $9,489
8" Meter Size, Inches -Displacement $158,476 $162,121 $3,645
8" Meter Size, Inches -Turbo (All Irrigation Meters) $577,778 $591,066 $13,288
Increased by the ENR CCI One Year (4/2019} 20 City Average {2.30%}
Sewer Benefit Area Fees ' ' 18-19 Fee 19-20 Fee Change
Sewer Benefit Area Fee -Area A $1,178 $1,205 $27
Sewer Benefit Area Fee -Area B $1,341 $1,372 $31
Sewer Benefit Area Fee -Area C $2,471 $2,528 $57
Sewer Benefit Area Fee -Area D $2,476 $2,533 $57
Sewer Benefit Area Fee -Area E $3,651 $3,735 $84
Sewer Benefit Area Fee -Area F $3,671 $3,755 $84
Sewer Benefit Area Fee -Area G $740 $757 $17
Sewer Benefit Area Fee -Area H $1,077 $1,102 $25
Sewer Benefit Area Fee -Area J $2,032 $2,078 $46
Sewer Benefit Area Fee -Area K $1,606 $1,643 $37
Sewer Benefit Area Fee -Area L $1,606 $1,643 $37
Sewer Benefit Area Fee -Area M $79 $81 $2
Sewer Connection Fee $960 $982 $22
Increased by the ENR CCI One Year (4/2019} 20 City Average {2.30%}
Traffic Impact Fees 18-19 Fee 19-20 Fee Change
Traffic Impact Fee -Apartment (Inside of CFD 1) per ADT $288 $324 $36
Traffic Impact Fee -Apartment (Outside of CFD 1) per ADT $339 $382 $43
Traffic Impact Fee -Commercial/Industrial Cost Per Trip (Inside CFD) $114 $129 $15
Traffic Impact Fee -Commercial/Industrial Cost Per Trip (Outside of CFD) $136 $153 $17
Traffic Impact Fee -Condominium (Inside of CFD 1) per ADT $288 $324 $36
Traffic Impact Fee -Condominium (Outside of CFD 1) per ADT $339 $382 $43
Traffic Impact Fee -Single Family (Inside of CFD 1) per ADT $2c88 $324 $36
Traffic Impact Fee -Single Family (Outside of CFD 1) per ADT $339 $382 $43
Increased by annual change in Ca/trans or 2.0%, whichever is greater. Ca/trans for 19-20 is 12.61%
June 18, 2019 Item #5 Page 113 of 197
City of Carlsbad
Master Fee Schedule Changes
Fiscal Year 2019-20
Waste Management Fees
The following fee changes will go into effect July 1, 2019; per the City's contract with Waste Management.
Residential Services* "' 18-19 Fee 19-20 Fee
Residential -per month (64 or 96 gallon cart) $21.55 $22.03
Residential -per month (35 gallon trash) $19.51 $19.96
Trash Collection -Residential -per month (backyard service) $27.57 $28.24
Extra trash cart beyond first cart $2.48 $2.56
Two additional Green Waste and/or Recycling carts will be free of charge, each
additional cart will be charged $2.48 $2.56
Commercial Services* 18-19 Fee 19-20 Fee
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) $48.01 $49.16
Two pick-ups per week (1-96 gal cart -trash, 1-96 gal cart -recycling) $84.90 $86.90
Three pick-ups per week (1-96 gal cart -trash, 1-96 ga l cart -recycling) $121.73 $124.60
One pick-up per week (1-96 gal cart -trash) $22.89 $23.44
Two pick-ups per week (1-96 gal cart -trash) $45.79 $46.89
Three pick-ups per week (1-96 gal cart -trash) $68.68 $70.33
Extra pick-up per week (1-96 gal cart-trash) $10.78 $11.04
Commercial Yard Bins '
2-yard bin -one pick-up per week $82.03 $83.91
2-yard bin -two pick-ups per week $144.42 $147.67
2-yard bin -three pick-ups per week $206.83 $211.46
2-yard bin -four pick-ups per week $269.15 $275.14
2-yard bin -five pick-ups per week $331.59 $338.96
2-yard bin -six pick-ups per week $393.99 $402.74
2-yard bin -extra pick-up $39.41 $40.36
3-yard bin -one pick-up per week $111.47 $113.99
3-yard bin -two pick-ups per week $203.31 $207.84
3-yard bin -three pick-ups per week $295.12 $301.67
3-yard bin -four pick-ups per week $386.94 $395.51
3-yard bin -five pick-ups per week $478.76 $489.34
3-yard bin -six pick-ups per week $570.60 $583.20
3-yard bin -extra pick-up $52.89 $54.16
4-yard bin -one pick-up per week $148.66 $152.01
4-yard bin -two pick-ups per week $277.66 $283.87
4-yard bin -three pick-ups per week $406.71 $415.78
4-yard bin -four pick-ups per week $535.71 $547.64
4-yard bin -five pick-ups per week $664.73 $679.51
4-yard bin -six pick-ups per week $793.75 $811.39
4-yard bin -extra pick-up $63.28 $64.80
5-yard bin -one pick-up per week $185.85 $190.05
5-yard bin -two pick-ups per week $352.08 $359.98
5-yard bin -three pick-ups per week $518.29 $529.88
5-yard bin -four pick-ups per week ' $684.50 $699.79
5-yard bin -five pick-ups per week $850.73 $869.71
5-yard bin -six pick-ups per week $1,016.95 $1,039.64
5-yard bin -extra pick-up $73.66 $75.41
June 18, 2019 Item #5 Page 114 of 197
City of Carlsbad
Master Fee Schedule Changes
Fiscal Year 2019-20
Waste Management Fees
The following fee changes will go into effect July 1, 2019; per the City's contract with Waste Management.
Commercial Split Bins, includes 2 locks
One pick-up per week $89.92 $92.05
Two pick-ups per week $164.15 $168.01
Three pick-ups per week $238.37 $243.95
Four pick-ups per week $312.58 $319.89
Five pick-ups per week $386.79 $395.83
Six pick-ups per week $461.02 $471.78
Commercial Recycling
96 gal cart -one pick-up per week $18.14 $21.57
96 gal cart -two pick-ups per week $36.28 $43.14
96 gal cart -three pick-ups per week $54.42 $64.71
96 gal cart -extra pick-up $8.31 $10.22
3-yard bin -one pick-up per week $80.56 $82.62
3-yard bin -two pick-ups per week $136.29 $139.77
3-yard bin -three pick-ups per week $192.01 $196.92
3-yard bin -four pick-ups per week $247.73 $254.07
3-yard bin -five pick-ups per week $295.69 $303.26
3-yard bin -six pick-ups per week $354.61 $363.70
3-yard bin -seven pick-ups per week $413.72 $424.32
3-yard bin -extra pick-up $36.99 $37.93
4-yard bin -one pick-up per week $81.87 $83.97
4-yard bin -two pick-ups per week $138.49 $142.05
4-yard bin -three pick-ups per week $195.11 $200.12
4-yard bin -four' pick-ups per week $251.72 $258.19
4-yard bin -five pick-ups per week $300.46 $308.17
4-yard bin -six pick-ups per week $360.33 $369.59
4-yard bin -seven pick-ups per week $420.39 $431.19
4-yard bin - extra pick-up $37.61 $38.57
Commercial Yard Waste
96 gal cart -one pick-up per week $21.27 $21.77
96 gal cart - extra pick up $9.91 $10.15
3-yard bin -one pick-up per week $113.76 $116.38
3-yard bin -two pick-ups per week $201.27 $205.83
Commercial Compactor
3-yard bin -one pick-up per week $156.48 $159.76
3-yard bin -two pick-ups per week $293.16 $299.22
3-yard bin -three pick-ups per week $429.82 $438.65
3-yard bin -four pick-ups per week $566.46 $578.07
3-yard bin -five pick-ups per week $703.13 $717.51
3-yard bin -six picks-up per week $839.81 $856.97
3-yard bin -extra pick-up $63.52 $64.98
June 18, 2019 Item #5 Page 115 of 197
City of Carlsbad
Master Fee Schedule Changes
Fiscal Year 2019-20
Waste Management Fees
The following fee changes will go into effect July 1, 2019; per the City's contract with Waste Management.
Cmmercial -Special Haul Bin Rate -includes delivery fee
3-yard bin -one pick-up per week $135.54 $139.35
3-yard bin -two pick-ups per week $211.96 $217.78
3-yard bin -three pick-ups per week $288.36 $296.20
3-yard bin -four pick-ups per week $364.77 $374.63
3-yard bin -five pick-ups per week $441.19 $453.07
3-yard bin -six pick-ups per week $517.61 $531.50
3-yard bin -extra pick-up $44.23 $45.50
Commercial Construction and Demolition Recycling
Special Haul Bin (no Storm Water Fees) 1 week or less $95.58 $98.41
3-yard temporary C&D Recycling Bin $113.49 $116.62
4-yard temporary C&D Recycling Bin $123.43 $126.75
Commercial -Roll off Service
Service Fee -Roll off service $227.03 $233.92
Service Fee /Contaminated Load $227.03 $233.92
Disposal Fee per Ton (pass through) $46.74 $47.52
Roll off -Demurrage Per Day Charge $4.83 $4.98
Delivery $58.43 $60.20
Delivery Demo (includes signage) $63.43 $63.43
Relocation Charge onsite $45.65 $47.03
Relocation Charge offsite $65.12 $67.10
Wash Out Receiver Boxes $52.22 $53.81
Dead Run charge $78.27 $80.65
Standby charge per minute after 5 minutes $2.07 $2.13
June 18, 2019 Item #5 Page 116 of 197
City of Carlsbad
Master Fee Schedule Changes
Fiscal Year 2019-20
Waste Management Fees
The following fee changes will go into effect July 1, 2019; per the City's contract with Waste Management.
Other Fees and Charges*
Bin Exchange $62.10 $63.68
Bin Lock Set Up Fee $38.81 $39.80
Locking Fee $14.75 $15.13
Overloaded Bins $53.22 $54.83
Bin paint charge fee -allowed 1 per year. After first paint within one year, there will
be a charge per paint request. $106.38 $109.61
Bin that needs to be moved:
5 to 30 feet $5.44 $5.57
31 to 50 feet $7.38 $7.57
Additional 25 feet increments $7.38 $7.57
Special haul bin delivery $42.60 $43.90
Certified burial at Miramar plus special handling fee charged by Miramar $333.48 $343.60
Commercial Return to Service Fee -The return to service fee for two or more calls in a c $68.54 $70.62
Copy Fee -The charge for copies requested by customers $1.46 $1.50
Delivery of extra cart $12.23 $12.60
Late Fee -Minimum fee on any delinquent account -$3 minimum charge $3.67 $3.78
Single and Multi-Family Residents - 3 bulky item pick ups per calendar year with 5 items maximum per pick
up
Bulky Item -Exceeding 5 per pick up -First item $43.40 $44.71
Bulky Item -Exceeding 5 per pick up -each additional item $11.13 $11.46
Commercial Bin Customers shall be charged for bulky item pick-ups
Per Bulky Item -first item $43.40 $44.71
Per Bulky Item -each additional item $11.13 $11.46
Bulky Item requiring 2 people to handle $62.31 $64.20
Contamination Fee -to recover costs for separating solid waste placed in a recycling or $55.33 $57.01
Scout service per bin per service $50.32 $51.58
Residential Return to Service Fee -The return to service fee for two or more calls in a or $34.85 $35.91
Restart Fee -The fee for restarting commercial service when a permanent account has
been terminated for non-payment. $20.91 $21.54
*Storm Water fee included
June 18, 2019 Item #5 Page 117 of 197