HomeMy WebLinkAbout2020-06-23; City Council; Resolution 2020-130RESOLUTION NO. 2020-130
A RESOLUTION OF THE CITY COUNCIL Of THE CITY OF CARLSBAD,
CALIFORNIA, ADOPTING CHANGES TO THE MASTER FEE SCHEDULE
EXHIBIT9
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 as shown in Exhibit 9A and 98 are
adopted.
3. The City Council authorizes the City Manager or his/her designee to set parks
and recreation and library and cultural arts program, rental, and class fees that are included in the
Community Services Guide. The fees 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,
June 23, 2020 Item #9 Page 108 of 124
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 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 its 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 Sept. 1, 2020; not sooner than 60
days after adoption in accordance with California Government Code Section 66017 for development-
related service fees and development impact fees.
6. Per the contract with Waste Management, changes to the recycling and trash
fees as shown in Exhibit 9B shall become effective on July 1, 2020.
PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council of the
City of Carlsbad, the Board of Directors of the Carlsbad Municipal Water District, the Board of
Directors of the Carlsbad Public Financing Authority, the City of Carlsbad Community Development
Commission, and the City Council of the City of Carlsbad as Successor Agency to the Carlsbad
Redevelopment Agency held on the 23rd day of June, 2020, by the following vote to wit:
AYES:
NAYS:
ABSENT:
Hall, Blackburn, Bhat-Patel, Schumacher.
None.
None.
MATT HALL, Mayor
(SEAL)
June 23, 2020 Item #9 Page 109 of 124
General City Fees
Ambulance Fees
Current
Fee
Proposed
Fee
Change
Amount Change Reason
Assessment/Non-Transport with medication given. No charge for assessment if no
medication given and non-transport.$211 $212 $1
Advanced Life Support 1 - Resident and Non-Resident - plus Level I or Level II supplies and
medications $1,211 $1,222 $11
Advanced Life Support 2 - Non-Resident - plus Level II supplies and medications $1,421 $1,434 $13
Advanced Life Support 2 - Resident - plus Level II supplies and medications $1,316 $1,328 $12
Basic Life Support - Resident and Non-Resident $988 $997 $9
Mileage Charge - per mile $24 $24 $0
Oxygen Charge $79 $80 $1
City Clerk Fees
Proposed
Fee
Candidate Filling Fee $25
Notice of Intention to Circulate Petition Filing Fee $200
Miscellaneous City Fees
Proposed
Fee
Returned Check Fee, Per check - First Returned Check $25
Returned Check Fee, Per check - Each Additional Returned Check $35
Ambulance Inflation
Factor, 0.90%
fee amount set by State
fee amount set by State
Change Reason
Change Reason
Exhibit 9A
June 23, 2020 Item #9 Page 110 of 124
Development Impact Fees
Category Fee Description
Current
Fee
Proposed
Fee
Change
Amount Change Reason
Affordable Housing Credit Per Unit: Cassia Heights
(Southeast and Southwest quadrants)$60,011 $65,385 $5,374
catchup increase, last update was
FY 2017-18, West Urban CPI
(1/2020)
Affordable Housing Credit Per Unit: Northwest Quadrants $142,000
Affordable Housing Credit Per Unit: Tavarua Senior
Affordable Apartments (Northwest quadrant)$84,000 $93,810 $9,810
catchup increase, last update was
FY 2016-17, West Urban CPI
(1/2020)
Affordable Housing Credit Per Unit: Villa Loma (Southeast
and Southwest quadrants)$48,000 $48,000 $0 no change
Bridge & Thoroughfare District #2 - Zone 20 $2,005 $2,028 $23 Los Angeles ENR (1/2020), 1.10%
Bridge & Thoroughfare District #2 - Zone 21 $1,620 $1,637 $17 Los Angeles ENR (1/2020), 1.10%
Bridge & Thoroughfare District #2 - Zone 5 $387 $391 $4 Los Angeles ENR (1/2020), 1.10%
Bridge & Thoroughfare District #3 - Fee per ADT $226 $231 $5
ENR CCI One Year 20 City Average
(12/2019) 2.60%
Type D - Coastal Sage Scrub $34,365 $35,155 $790
Type E - Non-Native Grassland $17,183 $17,579 $396
Type F - Agricultural Land, Disturbed Land, Eucalyptus
Woodland $3,437 $3,516 $79
PLDA - High Runoff - Drainage Area A $29,562 $29,887 $325
PLDA - High Runoff - Drainage Area B $11,048 $11,170 $122
PLDA - High Runoff - Drainage Area C $10,727 $10,845 $118
PLDA - High Runoff - Drainage Area D $10,171 $10,283 $112
PLDA - Low Runoff - Drainage Area A $6,822 $6,897 $75
PLDA - Low Runoff - Drainage Area B $2,550 $2,578 $28
PLDA - Low Runoff - Drainage Area C $2,475 $2,502 $27
PLDA - Low Runoff - Drainage Area D $2,347 $2,373 $26
PLDA - Medium Runoff - Drainage Area A $13,566 $13,715 $149
PLDA - Medium Runoff - Drainage Area B $4,915 $4,969 $54
PLDA - Medium Runoff - Drainage Area C $3,502 $3,540 $38
PLDA - Medium Runoff - Drainage Area D $3,839 $3,882 $43
Sewer Benefit Area Fee - Area A $1,205 $1,224 $19
Sewer Benefit Area Fee - Area B $1,372 $1,394 $22
Sewer Benefit Area Fee - Area C $2,528 $2,568 $40
Sewer Benefit Area Fee - Area D $2,533 $2,573 $40
Sewer Benefit Area Fee - Area E $3,735 $3,795 $60
Sewer Benefit Area Fee - Area F $3,755 $3,815 $60
Sewer Benefit Area Fee - Area G $757 $769 $12
Sewer Benefit Area Fee - Area H $1,102 $1,119 $17
Sewer Benefit Area Fee - Area J $2,078 $2,112 $34
Sewer Benefit Area Fee - Area K $1,643 $1,669 $26
Sewer Benefit Area Fee - Area L $1,643 $1,669 $26
Sewer Benefit Area Fee - Area M $81 $82 $1
Sewer Connection (General Capacity all areas plus Sewer
Benefit Area Fees)$982 $998 $16
Planned Local
Drainage Area Los Angeles ENR (1/2020), 1.10%
Sewer Benefit
Areas
ENR CCI One Year (4/2020) 20 City
Average, 2.60%
Affordable
Housing
Removing, all units have been paid
Bridge and
Thoroughfare
Habitat
Mitigation San Diego CPI (1/2020), 2.30%
June 23, 2020 Item #9 Page 111 of 124
Development Impact Fees
Category Fee Description
Current
Fee
Proposed
Fee
Change
Amount Change Reason
40 WATTS $66 $68 $2
45 WATTS $71 $73 $2
70 WATTS $94 $98 $4
85 WATTS $108 $112 $4
100 WATTS $122 $127 $5
150 WATTS $168 $176 $8
200 WATTS $215 $225 $10
250 WATTS $262 $274 $12
1” Meter Size, Inches - Displacement $9,866 $10,024 $158
1-1/2” Meter Size, Inches - Displacement $18,636 $18,934 $298
1-1/2” Meter Size, Inches - Turbo (All Irrigation Meters)$21,878 $22,228 $350
2” Meter Size, Inches - Displacement $28,065 $28,514 $449
2” Meter Size, Inches - Turbo (All Irrigation Meters)$35,079 $35,641 $562
3/4” Meter Size, Inches - Displacement $6,251 $6,351 $100
3” Meter Size, Inches - Displacement $47,481 $48,241 $760
3” Meter Size, Inches - Turbo (All Irrigation Meters)$73,859 $75,041 $1,182
4” Meter Size, Inches - Displacement $73,859 $75,041 $1,182
4” Meter Size, Inches - Turbo (All Irrigation Meters)$211,027 $214,403 $3,376
5/8” Meter Size, Inches - Displacement $4,385 $4,455 $70
6” Meter Size, Inches - Displacement $137,166 $139,361 $2,195
6” Meter Size, Inches - Turbo (All Irrigation Meters)$422,046 $428,799 $6,753
8” Meter Size, Inches - Displacement $162,121 $164,715 $2,594
8” Meter Size, Inches - Turbo (All Irrigation Meters)$591,066 $600,523 $9,457
ENR CCI One Year (4/2020) 20 City
Average, 2.60%
Street Light
Energizing
Annual Adjustment based on
SDG&E rates.
Street Light Energizing Fees are the cost for energizing each street light for eighteen months, and include a $30.00 charge per light
for connecting the light to an SDG&E service point.
Potable and
Recycled Water
Connection
June 23, 2020 Item #9 Page 112 of 124
Other Fee Changes
Category Fee Description
Current
Fee
Proposed
Fee
Change
Amount
Apartment (Inside of CFD 1) per ADT $324 $331 $7
Apartment (Outside of CFD 1) per ADT $382 $390 $8
Commercial/Industrial Cost Per Trip (Inside CFD)$129 $131 $2
Commercial/Industrial Cost Per Trip (Outside of CFD)$153 $156 $3
Condominium (Inside of CFD 1) per ADT $324 $331 $7
Condominium (Outside of CFD 1) per ADT $382 $390 $8
Single Family (Inside of CFD 1) per ADT $324 $331 $7
Single Family (Outside of CFD 1) per ADT $382 $390 $8
Traffic Impact Fees
*CMC 18.42.020 determines definitions and Average Daily Trips (ADT). Residential generation rates are: Single
Family (calculated at 10 ADT), Condominiums (calculated at 8 ADT), Apartments (calculated at 6 ADT). CMC
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 Caltrans Construction Cost Index (12 month index,
whichever is higher). FEES SUBJECT TO SECTION 66000 OF THE CALIFORNIA GOVERNMENT CODE.
June 23, 2020 Item #9 Page 113 of 124
City of Carlsbad
Fiscal Year 2020-21
Proposed Recycling and Trash Rates
Residential Services*19-20 20-21
Residential - per month (64 or 96 gallon cart)$23.50 $23.88
Residential - per month (35 gallon trash)$21.42 $21.77
Residential - per month (backyard service)$29.58 $30.09
Extra trash cart beyond first cart $2.56 $2.61
Two additional Green Waste and/or Recycling carts will be free of charge, each additional
cart will be charged $2.56 $2.61
Commercial Services*
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) $49.16 $49.99
Two pick-ups per week (1-96 gal cart - trash, 1-96 gal cart - recycling)$86.90 $88.38
Three pick-ups per week (1-96 gal cart - trash, 1-96 gal cart - recycling)$124.60 $126.70
One pick-up per week (1-96 gal cart - trash) $23.44 $23.84
Two pick-ups per week (1-96 gal cart - trash)$46.89 $47.70
Three pick-ups per week (1-96 gal cart - trash)$70.33 $71.54
Extra pick-up per week (1-96 gal cart - trash)$11.04 $11.24
Commercial Yard Bins
2-yard bin - one pick-up per week $83.91 $85.30
2-yard bin - two pick-ups per week $147.67 $150.09
2-yard bin - three pick-ups per week $211.46 $214.91
2-yard bin - four pick-ups per week $275.14 $279.62
2-yard bin - five pick-ups per week $338.96 $344.47
2-yard bin - six pick-ups per week $402.74 $409.27
2-yard bin - extra pick-up $40.36 $41.06
3-yard bin - one pick-up per week $113.99 $115.86
3-yard bin - two pick-ups per week $207.84 $211.23
3-yard bin - three pick-ups per week $301.67 $306.56
3-yard bin - four pick-ups per week $395.51 $401.91
3-yard bin - five pick-ups per week $489.34 $497.26
3-yard bin - six pick-ups per week $583.20 $592.63
3-yard bin - extra pick-up $54.16 $55.09
4-yard bin - one pick-up per week $152.01 $154.51
4-yard bin - two pick-ups per week $283.87 $288.51
4-yard bin - three pick-ups per week $415.78 $422.55
4-yard bin - four pick-ups per week $547.64 $556.54
4-yard bin - five pick-ups per week $679.51 $690.56
4-yard bin - six pick-ups per week $811.39 $824.56
4-yard bin - extra pick-up $64.80 $65.90
5-yard bin - one pick-up per week $190.05 $193.17
5-yard bin - two pick-ups per week $359.98 $365.86
5-yard bin - three pick-ups per week $529.88 $538.52
5-yard bin - four pick-ups per week $699.79 $711.19
5-yard bin - five pick-ups per week $869.71 $883.88
5-yard bin - six pick-ups per week $1,039.64 $1,056.56
5-yard bin - extra pick-up $75.41 $76.70
Commercial Split Bins, includes 2 locks
One pick-up per week $92.05 $93.61
Two pick-ups per week $168.01 $170.84
Three pick-ups per week $243.95 $248.06
Four pick-ups per week $319.89 $325.27
Five pick-ups per week $395.83 $402.48
Six pick-ups per week $471.78 $479.71
Commercial Recycling
Exhibit 9B
June 23, 2020 Item #9 Page 114 of 124
City of Carlsbad
Fiscal Year 2020-21
Proposed Recycling and Trash Rates
96 gal cart - one pick-up per week $21.57 $21.97
96 gal cart - two pick-ups per week $43.14 $43.93
96 gal cart - three pick-ups per week $64.71 $65.90
96 gal cart - extra pick-up $10.22 $10.41
3-yard bin - one pick-up per week $82.62 $84.10
3-yard bin - two pick-ups per week $139.77 $142.28
3-yard bin - three pick-ups per week $196.92 $200.46
3-yard bin - four pick-ups per week $254.07 $258.63
3-yard bin - five pick-ups per week $303.26 $308.71
3-yard bin - six pick-ups per week $363.70 $370.24
3-yard bin - seven pick-ups per week $424.32 $431.95
3-yard bin - extra pick-up $37.93 $38.61
4-yard bin - one pick-up per week $83.97 $85.48
4-yard bin - two pick-ups per week $142.05 $144.61
4-yard bin - three pick-ups per week $200.12 $203.73
4-yard bin - four pick-ups per week $258.19 $262.84
4-yard bin - five pick-ups per week $308.17 $313.73
4-yard bin - six pick-ups per week $369.59 $376.26
4-yard bin - seven pick-ups per week $431.19 $438.97
4-yard bin - extra pick-up $38.57 $39.27
Commercial Yard Waste
96 gal cart - one pick-up per week $24.27 $24.67
96 gal cart - extra pick up $10.72 $10.91
3-yard bin - one pick-up per week $131.41 $133.57
3-yard bin - two pick-ups per week $235.88 $239.72
Commercial Compactor
3-yard bin - one pick-up per week $159.76 $162.30
3-yard bin - two pick-ups per week $299.22 $303.94
3-yard bin - three pick-ups per week $438.65 $445.54
3-yard bin - four pick-ups per week $578.07 $587.14
3-yard bin - five pick-ups per week $717.51 $728.76
3-yard bin - six picks-up per week $856.97 $870.39
3-yard bin - extra pick-up $64.98 $66.06
Commercial - Special Haul Bin Rate - includes delivery fee
3-yard bin - one pick-up per week $139.35 $142.15
3-yard bin - two pick-ups per week $217.78 $222.10
3-yard bin - three pick-ups per week $296.20 $302.03
3-yard bin - four pick-ups per week $374.63 $381.97
3-yard bin - five pick-ups per week $453.07 $461.91
3-yard bin - six pick-ups per week $531.50 $541.86
3-yard bin - extra pick-up $45.50 $46.43
Commercial Construction and Demolition Recycling
Special Haul Bin (no Storm Water Fees) 1 week or less $98.41 $100.46
3-yard temporary C&D Recycling Bin $116.62 $118.93
4-yard temporary C&D Recycling Bin $126.75 $129.23
Commercial - Roll off Service
Service Fee - Roll off service $233.92 $238.88
Service Fee /Contaminated Load $233.92 $233.92
Disposal Fee per Ton (pass through)$47.52 $48.21
Roll off - Demurrage Per Day Charge $4.98 $5.08
Delivery $60.20 $61.48
Delivery Demo (includes signage) $63.43 $63.43
Relocation Charge onsite $47.03 $48.03
Relocation Charge offsite $67.10 $68.52
Wash Out Receiver Boxes $53.81 $54.95
June 23, 2020 Item #9 Page 115 of 124
City of Carlsbad
Fiscal Year 2020-21
Proposed Recycling and Trash Rates
Dead Run charge $80.65 $82.35
Standby charge per minute after 5 minutes $2.13 $2.18
Other Fees and Charges*
Bin Exchange $63.68 $64.82
Bin Lock Set Up Fee $39.80 $40.52
Locking Fee $15.13 $15.40
Overloaded Bins $54.83 $56.00
Bin paint charge fee - allowed 1 per year. After first paint within one year, there will be a
charge per paint request.$109.61 $111.93
Bin that needs to be moved:
5 to 30 feet $5.57 $5.67
31 to 50 feet $7.57 $7.70
Additional 25 feet increments $7.57 $7.70
Special haul bin delivery $43.90 $44.83
Certified burial at Miramar plus special handling fee charged by Miramar $343.60 $350.88
Commercial Return to Service Fee - The return to service fee for two or more calls in a one-
month period by a bin $70.62 $72.11
Copy Fee - The charge for copies requested by customers $1.50 $1.53
Delivery of extra cart $12.60 $12.87
Late Fee - Minimum fee on any delinquent account - $3 minimum charge $3.78 $3.86
Bulky Item - Exceeding 5 per pick up - First item $44.71 $45.66
Bulky Item - Exceeding 5 per pick up - each additional item $11.46 $11.71
Commercial Bin Customers shall be charged for bulky item pick-ups
Per Bulky Item - first item $44.71 $45.66
Per Bulky Item - each additional item $11.46 $11.71
Bulky Item requiring 2 people to handle $64.20 $65.56
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.$57.01 $58.22
Scout service per bin per service $51.58 $52.49
Residential Return to Service Fee - The return to service fee for two or more calls in a one-
month period by a residential customer $35.91 $36.67
Restart Fee - The fee for restarting commercial service when a permanent account has
been terminated for non-payment.$21.54 $22.00
*Storm Water fee included
Single and Multi-Family Residents - 3 bulky item pick ups per calendar year with 5 items maximum per
pick up
June 23, 2020 Item #9 Page 116 of 124