2022-06-14; City Council; ; Adoption of the Fiscal Year 2022-23 Operating Budget, Strategic Digital Transformation Investment Program and Capital Improvement Program, the Fiscal Year 2022-23 Appropr — Carlsbad City Council, June 14, 2022 (part 2 of 3)

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Fee Name
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City Clerk Fees --
Blue printing of Standard Size
iAppeal s to City Council -
Candidate Filing Fee
Notice of Intention to Circulate Initiative Petition
Subpoena Fees - -1-
Depo sition Subpoena -
Record s Subpoena - research
Copy Fees
Copi es & Printing - Black & White
Copies & Printing - Color -- -
CD Copy - I- -
[Notes]
(1]
(2]
(3]
[4]
[SJ
[6]
(7]
DVD Copy
USB Drive Copy - -
FPPC Fees -~
Campa ign Stat ements
Conflict of Intere st Stateme nt
Fees for servic es not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of servic e provided.

Set per City polic y
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Set per City of Carlsbad M unicipal Code 1.12.010
Set per CA Elections Code 9202
Set per CA Government Code 68096. l(b)
Set per CA Evidence Code 1563(b)(l )
Set per CA Governme nt Code 81008
June 14, 2022
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Fee/Deposit Fee Type 0 z
each [1) $ 5.00
each [2) $ 115.00
each [3) $ 25.00 - --
each [4) $ 200.00 -
~
per day [SJ $ 275.00
per hour (6) $ 15.00
~
each (1) $ 0.10
each (1) $ 0.10
each (1) I Actual Cost
each (1) Actual Cost
each (1) Actual Cost
per page (7) $ 0.10
per page (7) $ 0.10
per hour (2) $ 115.00
Item #7 Page 204 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Library Fees - - - -
Copies & Printing - Black & White each [1) $ 0.20 -
Copies & Printing - Color each (1) $ 1.00 --Account Collection Fee per item [1) $ 10.00 ---- -- Hold Request Non-Pickup Fee per item (2) $ 1.00
I Borrowing - Audio/Visual Equipment, per item per day (1) $ 5.00 Card Replacement per card [2) $ 2.00
Carlsbad History Collection Photo Fee per request [1) Actual Cost - Inter Loan per request [2) $ 6.00 --- ~
Lost/Damaged Item Processing fee per item [2) $ 6.00 - -- Lost/Damaged Item per item (1) List Price
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time per hour [2) $ 12.00 of service provided . --
[Notes]
(1) Set per City policy
(2) Set per 2021 - Cost of Service Study and Fee Schedule Update June 14, 2022 Item #7 Page 205 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Fire Extinguishing and Alarm Systems
-
New Sprinkler System
ESFR Fire Sprink ler System (Initial system) each [2) $ 1,017.00 Each additional System each --~ [2) $ 281.00
Per Additiona l Inspection each [2) $ 121.00 -- +--
ESFR Fire Sprinkler System with In-Rack Sprinklers each [2) $ 1,177.00 Each additio nal System each [2) $ 281.00
Per Additional Inspection each [2) $ 121.0 0 --Fire Pump (first pump) each [2] $ 936.00 Each Additional pump each [2] $ 321.00 - -
NFPA 13 System< 100 heads each [2] $ 735.00
Per Additiona l Inspectio n each [2) $ 121.00
Per Additio nal Plan Type each [2] $ 160.00
NFPA 13 System> 100 heads (incl ud es one rise r) each [2] $ 1,017 .00 Each Additional Riser each [2] $ 281.00
Per Additional Inspectio n each [2] $ 121.00
Per Additiona l Plan Type each [2] $ 160.00
NFPA 13R System 3-16 units (per building) each [2] $ 1,017 .00 - - - Per Additional Inspection (per building) each [2] $ 160.00 - -Per Additional Plan Type each [2] $ 160.00 NFPA 13D Single Family System (Plan Review Per Initial or Single [2] $ 292.00 Plan Type) each
Per Addit ional Plan Type each [2] $ 160.00
NFPA 13D Single Family System (Inspection Per Building) each [2) $ 148.00 Underground Piping with up to 4 Hydrants/ Risers each [2] $ 895.00 Undergroun d Piping with 5 or more Hydra nts/R isers each - (2],[3] $ 1,180.00 Tenant Improvement Sprinkler System -~
NFPA 13 or 13R System 6 head s or less each [2] $ 148.00 NFPA 13 or 13R System 7 - 100 heads each [2] $ 654.00 -- Per Additional Inspection each [2] $ 160.00 -
Per Additiona l Plan Type each [2] $ 160.00
NFPA 13 or 13R System> 100 heads each [2] $ 774.00
Per Additional Inspection each [2) $ 160.00
Per Additional Plan Type each [2] $ 160.00 - f-
Other Extinguishing Systems -Gas Systems (Med Gas, Industrial Gas, LPG) each [2] $ 493.00 -- --Hood & Duct Extinguishing System each -- [2] $ 493.00 Each additional System each [2] $ 241.00 -
Pre-Action System w ith Alarm each [2] $ 654.00
Refrigeration Systems< 500 lbs. each [2] $ 855.00
Refrigeration Systems > 500 lbs. each [2] $ 1,458.00
Special Equipment (Ovens, Dust, Battery) each (2] $ 493.00 Special Extingui shing System each [2] $ 694.00
Spray Booth s each [2] $ 493.00 - I-
Alarm Systems
June 14, 2022 Item #7 Page 206 of 454
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Fee/Deposit Fee Name Fee Type 0 z
New Alarm System each (2) $ 1,499.00
Per Additional Inspection each (2) $ 160.00
Per Additional Plan Type each (2) $ 160.00 -
Sprinkler Monitoring each [2] $ 453.00
Per Additional Inspect ion each [2] $ 160.00 - -
Per Addi tional Plan Type each [2) $ 160.00
Tenant Improvement Fire Alarm System each (2) $ 735.00
Per Additional Inspection each (2) $ 160.00 ,_
Per Additional Plan Type each (2) $ 160.00 --
Development Applications, Plan Review and Inspection - - - -Building Construction Plan (Architectural Review) A-1 Occupancie s - New each (2) $ 1,407.00 -- -
A-1 Occupancies - Tenant Improvements each (2) $ 1,076 .00 A-2 & A-3 Occupancies - New each (2) $ 965.00 -A-2 & A-3 Occupanci es - Tenant Impro vements each [2) $ 744.00 A-4 & A-5 Occupancies - New each [2] $ 1,407.00
A-4 & A-5 Occupancies - Tenant Improvements each [2] $ 1,076.00 E Occupancies - New each [2] $ 1,407.00
E Occupancie s - Tenant Improvements each [2] $ 1,076 .00 E Occupancie s (Daycare only) each [2] $ 563.00
F Occupa ncies - New each [2] $ 965.00
F Occupancies - Tenant Improve ments each (2) $ 744.00
H Occupancie s (not including Chem Class) - New each (2) $ 965.00 H Occupancies (not includ ing Chem Class) - Tenant Improveme nts each [2] $ 744.00 - ~
I Occupancies - New each (2) $ 965.00 ------ -I Occupancie s - Tenant Improvements each [2) $ 744.00 L Occupancies - New each [2) s 563.00 -
L Occupancies - Tena nt Impro vements each (2) s 443.00 - R-1 & R-2 Occupancies <50 units New flat [2] s 1,407 .00 R-1 & R-2 Occupancies ~SO units New flat [2) $ 1,739. 00 R-3 Townhomes New each (2) $ 965 .00
R Occupancies All - Tenant Improvements each (2) s 744.00 - e--- S Occupancies < 50,000 sq. ft. New flat [2] s 563.00
S Occupancies< 50,000 sq. ft. -Tenant Improvements flat - (2) s 443.00 S Occupanc ies~ 50,000 sq. ft. New flat (2) s 1,046 .00 S Occupancie s ~ 50,000 sq. ft. - Tenant Improvements flat (2) s 803.00 Plan Review and Inspection
Hazardou s Material s Storage
~
Chem Class <10 Chemicals flat (2) s 574.00
Chem Class 10- 25 Chemicals flat (2) $ 895.00
Chem Class 26 - 100 Chemicals flat [2] s 1,297. 00 - -Chem Class >100 Chemicals flat [2] s 1,700 .00 -Fire Department Access & Fire Lanes flat (2) s 292. 00 June 14, 2022 Item #7 Page 207 of 454
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Fee/Deposit Fee Name Fee Type 0 z
High Piled Storage flat [2] $ 895.00 - c-
High Rise Structure greater than 55 feet $ 402.00 -Per Additiona l Floor flat [2] $ 321.00 Storage Tanks
Aboveground Storage Tanks (First tank) each (2) $ 855.00 Underground Storage Tanks (First tank) each [2) $ 774.00 Each Additiona l Tank each [2) $ 121.00
-1- -t--
Vegetation Fuel Mod ification
-Custom Hom e flat
-t-
[2) $ 574.00
Tract <75 Homes flat (2) $ 1,057.00 ---- -Tract ~75 Homes flat [2) $ 1,539.00 Smoke Control - Rationale Analysis & Plan Review $ 1,620.00 Other Fire Fees
--- ~ rial Firework s Display - - -~
Major each (2) $ 1,528.00
Minor each (2) $ 884.00
Plan Review
Processing Fee each (2) $ 27.00 - -Per Hour - Overtime hourly (2) $ 174.00 ---Per Hour - Regular Office Hour s hourly (2) $ 160.00 -- I- _,_ Hourly Services for: Alternate Method s and Materials Review, Time and Materia ls Review, Project Meetings, etc. --
First Hour each [2) $ 188.00
Each Additional Hour hourly [2] $ 160.00
Plan Resubmittal (3rd and Subsequent Submittal, per hour) hourly [2) $ 160.00 Reinspection (Per inspection) each [2] $ 228.00
Tent Permit (Not associated with special events)
-Single tent each [2] $ 241.0 0
2-5 tents flat [2] $ 482.00
6 or more tents flat [2] $ 644.00
Weed Abatement Administrative Fee $ 321.00
Fire Nuisance Alarm - 1st response in 12 mont h period each [1] $ - Fire Nuisance Alarm - 2nd response in 12 month period each (1) $ 96.00 Fire Nuisance Alarm - 3rd respon se in 12 month period each [1] $ 191.00 Fire Nuisance Alarm - each additiona l response the reafter each [1] $ 375.00 - ,- ---Fire Nuisance Alarm - each billing each [1] $ 13.00 -flat Special Events Application Processing -- [2],[6] $ 160.00 Special Events - Fire Prevent ion/Operation s Support Prior To/During [2],[6] Actual Cost Event each
Fire & Life Safety Inspections and Fire Code Permits -Fire Inspections for the following Occupancies: -- -- - c--- Care Facility for more than 6 ambulatory & non -ambulatory [2], (4] $ 174.00 clients each -- -c-
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Hospitals, Nursing homes, Menta l hospitals, Detoxification and [2],(4] $ 335.00 Surgery Centers each
June 14, 2022 Item #7 Page 208 of 454
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[Notes]
[1]
[2]
[3]
(4]
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Fee Name
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Commercial Care Facility (i.e. Child, Drug & Alcohol, Juvenile, & etc.)
Pre-Inspection Residential Care Facility (i.e. Single Family Residences)
High Rise Facility> 75 ft. (per flo or of building)
---State Mandated School Inspection - Public or Private School Pre-School
Elementary/ Middle School
High School --
State Mandated Hotel and Motel Inspection
-1-5 Buildings per property
6-10 Buildings per property
11 or more buil dings per property
State Mand ated Apartm ent Inspection
~~
3-10 units per building
11-40 units per building -
Greater than 40 unit s per building
Fire Code Permits - Initial Permit
Tier 1
Tier 2
Tier 3
Fire Code Permits - Annual Renewa l Permit
Tier 1
-Tier 2
Tier 3
Assembly
< 300 people -> 300 people
All Other Occupancies Annual Inspections
-Tier 1 - 5,000 sq. ft. or less
Tier 2 - 5,001 to 20,000 sq. ft. -Tier 3 - 20,001 and greater Fees for services not listed will be determine d on a case-by-case basis. It will be based on the fu lly burde ned hour ly rate and the time of service provided.

Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
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Fee Type 0 z
each [2],[4]
each [2],[4]
each [2],[4 ]
[2],[4]
each [2],[4]
each [2],[4]
- i--------
each [2],[4]
flat [2],[4]
flat [2],[4)
flat [2],[ 4)
flat [2],[4)
flat [2],(4)
flat [2],[4]
each [2],[5]
each [2],[5)
each [2],[5]
each [2],[5]
each [2],[5]
each [2],[5]
flat (2)
flat [2] -
flat [2]
flat [2]
flat [2]
per hour [2]
Additiona l Reinspection fees shall apply for phased inspection projects at the discretion of the Fire Marshall Fee/Deposit
$ 174.00
- --
$ 174.00
$ 174.00
$ 402.00
$ 644.00
r-
$ 965.00
$ 563.00
$ 965.00
$ 1,206.00 ---
$ 201.00
$ 241.00
$ 322.00 -
$ 174.00
$ 335.00
$ 496.00
$ 94.00
$ 174.00
$ 255.00
$ 174.00
$ 335.00
-
$ 134.00
$ 214.00
$ 335.00
$ 160.00
All annual inspection fees shall include time for the initial inspection and 1 reinspection. All subsequent reinspect ion shall be charged an additional rate per inspection.

June 14, 2022 Item #7 Page 209 of 454
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Fee Name Fee Type O Fee/Deposit
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[5] Tier 1-Candles - Open Flame; Cryogens; Dry Cleaning; Liquefied Petroleum Gas {LPG); Motor Vehicle Fuel Dispensing; Industrial Ovens; Hot Works; Welding
Tier 2 -Aerosol; Aviation Facility; Waste Handling; Carnival/Fair; Combustible Materials Storage; Compressed Gas; Dust Producing Operations; Flammable liquids - Storage; Combustible liquids - Storage; Flammable/Combustible Liquids - Tanks; Flammable/Combustible liquids - AST/UST Removal; Fruit Ripening; Hazardous Materials; Magnesium Work; Repair Garage; Tire Storage; Explosives-Model Rockets (6) Additional fees for Standby of fire personnel and equip ment during event will apply.

June 14, 2022 Item #7 Page 210 of 454
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Fee Name
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Fee Type
Police Fees
Audio/ Photos on Disk each - - -
Burglary Alarm Registration Fee each - - -
False Alarm Respon se - Second Occurrence each
False Alarm Respon se - Additional Occurrence each -- - Excess False Alarm Panic Response - Robbery each
- --
Excess False Alarm Panic Response - Burglary each -
Copy Investigation Record each
Dispatch Records Searches per query
Entertainment License each - ~
Fingerprintin g processing Fee each
Fix-It Ticket - moving violation each --------
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--
[Notes]
[1)
[2]
[3)
[4]
[SJ
[6)
[7]
Fix-It Ticket - parking/regi stration violation
Handicap Placard Violation Waiver Processing Fee
Photo graph Copy - Subpoena or Records requests that require retri eval in QueTel evidence program.

Police/Fire - Emergency Response DUI Traffic Collision (max $12,000 per incident)
Production of body worn camera videos. Staff time per hou r of production and redaction of videos.

Report Copy Fee (Free to Victim)
Rental of Conference room s to Safety Personnel
Storage/Impounded Vehicle Administrativ e Charge
Administrativ e Fee - DUI
Massage license permit (plus fingerprint processing fee) - Fees for services not listed will be determ ined on a case-by-case basis. It will be based on the fully burden ed hourly rate and the time of service provided.

Set per City policy
Set per 2021 - Cost of Service St udy and Fee Schedu le Update. Indexe d to West Region Urban CPI.

Set per City of Carlsbad Munic ipal Code 8.50 .080 [El
Set per City of Carlsbad M unicipal Code 5.16. 070
Plus actual cost from processing agency
Requires proof of correctio n
Waived with proof of correction
each
each
each
each
each
-
each
each
each
each
each -
per hour
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0 z
_ __l3j_
[2]
[2]
[2)
t-
[3)
[3]
[2]
[2]
[2]
[2],[5]
[2),(6]
[2],(6]
[2],[7]
[2]
[1)
[1]
[2]
[2]
[2]
[1]
- ~ ]
[2]
June 14, 2022 Item #7
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Fee/Deposit
$ 40.00 --$ 26.00
$ 36.00
$ 67.00
$ 100.00
$ 100.00
f,-
$ 55.00
$ 20.00
$ 280.00
$ 24.00
$ 19.00
$ 12.00
$ 26.00
--
$ 19.00
Actua l Cost
Actual Cost
$ 12.00
$ 210.00
$ 145.00
$ 22.00
$ 146.00
$ 80.00

Page 211 of 454 ends

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Fee/Deposit Fee Name Fee Type 0 z
Administrative Citation Penalties
1st Violation of a City Ordinance each [2] $ 100.00 -- - -2nd Violat ion of a City Ordinance each [2) $ 200.00 3rd Violation of a City Ordinance each [2) $ 500.00
Subsequent violation of same ordinance within one year each [2) $ 500.00 - -- -Vehicle, Traffic, and Parking Civil Penalties
!--
CA Vehicle Code Parking Violation, if not specified by separate fee each [3) $ 48.00 amount (rounded)
CA VC 22500(i) Bus Zone each [3) $ 263.00
CA VC 22500(1) Curb Cut/Disabled Access each [3) $ 343.00 CA VC 22507.8 (a)-(c) Disabled Parking Space/Access Area/Loading each [3) $ 343.00 Area --
CA VC 22522 Sidewalk Access Ramp (3 ft. away) each [3) $ 343.00 CA VC 22526 (a)(b) Block Intersection/Gridlock each [3) $ 63.00 CA Vehicle Code Violation for Equipment, if not specified by each [3) $ 38.00 separate fee amount (rounded)
CA VC 4000(a) Expired Registration each [3) $ 63.00
CA VC 26100C Tinted Covers on Headlights each [3) $ 48.00 CA VC 28071 Passenger Car Bumpers Required each [3) $ 88.00 - Carlsbad Municipal Code Parking Violations, if violation not established by the CA Vehicle Code Parking Violation or CA Vehicle each [1) $ 50.00 Code Equipment Viol atio n.
[Notes]
[1] Set per City policy
[2] Set per City of Carlsbad Resolution 2001-167 and limit set per CA Government Code Section 36900 [BJ [3] Set per City Policy to the San Diego County Sheriff's Department Parking Fee Violation Table.

June 14, 2022 Item #7 Page 212 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Trash Collection Rates (Stormwater fee included) - - - -1- Residential Services
3-Cart (64 or 96 gallon cart) [1] $ 28.02
3-Cart Low Generator (35 gallon cart) [1] $ 25.54
Back Yard Service Fee (added to curbside rate) [1] $ 35.26 Additional Solid Waste Cart [1] $ 3.05 --- -
Additional Recycled Materials Cart (4+) [1] $ 3.05
Additional Organics Cart (4+) [1] $ 3.05 - --
- ---
Commercial Services
Commercial Solid Waste - 64 or 96 Gallon Cart -
One pick-up per week (1] $ 27.94 - - - -
Two pick-ups per week [1] $ 55.90 -
Three pick-ups per week [1] $ 83.84 --
Four pick-ups per week [1] $ 108.27
-1-
Five pick-ups per week [1] $ 132.80
Six pick-ups per week [1] $ 157.31
Extra pick-up per week (1) $ 13.16
Commercial 96 Gallon Cart - Recycling and Organics Included One pick-up per week [1] $ 58.61
Two pick-ups per week [1] $ 103.60
Three pick-ups per week [1] $ 148.54 - - ----
Four pick-up per week (1) $ 191.82
1 Five pick-ups per week (1) $ 235.29
1 Six pick-ups per week
--- -
[1) $ 278.71
Multi-Family: Set of Solid Waste, Recycling, and Organics (per unit) [1] $ 12.77 Commercial Solid Waste Yard Bins
-----
1-yard bin - one pick-up per week [1] $ 73.64 -
1-yard bin - two pick-ups per week [1] $ 125.08
1-yard bin - three pick-ups per week [1] $ 176.71 - - - - -- 1-yard bin - four pick-ups per week (1] $ 228.18
1-yard bin - five pick-ups per week [1] $ 279.90
1-yard bin - six pick-ups per week [1] $ 331.56
1-yard bin - extra pick-up [1] $ 35.42 --
2-yard bin - one pick-up per week [1] $ 100.03 --
2-yard bin - two pick-ups per week [1] $ 176.04 -
2-yard bin - three pick-ups per week [1] $ 252.09
2-yard bin - four pick-ups per week [1] $ 328.01
2-yard bin - five pick-ups per week [1] $ 404.09
2-yard bin - six pick-ups per week [1] $ 480.12
2-yard bin - extra pick-up [1] $ 48.11
3-yard bin - one pick-up per week [1] $ 135.89
June 14, 2022 Item #7 Page 213 of 454
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Fee/Deposit Fee Name Fee Type 0 z
3-yard bin - two pick-ups per week [1] s 247.77
3-yard bin - three pick-ups per week [1) s 359.63
3-yard bin - four pick-ups per week (1) s 480.12
3-yard bin - five pick-ups per week [1] s 583.36
3-yard bin - six pick-ups per week [1] s 695.26
3-yard bin - extra pick-up [1] s 64.57 -
~-yard bin - one pick-up per week [1] s 181.22 -
4-yard bin - two pick-ups per week [1) s 338.41
4-yard bin - three pick-ups per week [1] s 495.67 - ----- -- 4-yard bin - four pick-ups per week [1) s 652.86
4-yard bin - five pick-ups per week [1] s 810.07 -
4-yard bin - six pick-ups per week [1] s 967.29
4-yard bin - extra pick-up [1] s 77.25
5-yard bin - one pick-up per week [1] s 226.57
5-yard bin - two pick-ups per week [1] s 429.15 - --
5-yard bin - three pick-ups per week . [1) s 631.69
5-yard bin - four pick-ups per week [1) s 810.07
5-yard bin - five pick-ups per week [1) s 1,036.82
5-yard bin - six pick-ups per week [1] s 1,239.40 -
5-yard bin - extra pick-up [1] s 89.90 - -
6-yard bin - one pick-up per week [1] s 247.77
6-yard bin - two pick-ups per week [1] s 480.12 -
6-yard bin - three pick-ups per week [1] s 695.26 --
6-yard bin - four pick-ups per week [1] s 967.29 ----
6-yard bin - five pick-ups per week [1] s 1,239.40 --
- _,_§-yard bin - six pick-ups per week [1] s 1,588.05
6-yard bin - extra pick-up [1) s 112.39 -Commercial Split Bins (includes 2 locks ) [1] - - - One pick-up per week [1] s 109.74 - ------
Two pick-ups per week (1) s 200.29 -
Three pick-ups per week [1] s 290.82
Four pick-ups per week [1) s 381.35 -
Five pick-ups per week [1] s 471.88
Six pick-ups per week [1] s 562.43 -Commercial Bin Compactor - Solid Waste 1 3-yard bin - one pick-up per week
--
[1] s 190.49
3-yard bin - two pick-ups per week [1] s 356.71
3-yard bin - three pick-ups per week [1] s 522.93
3-yard bin - four pick-ups per week [1] s 689.14
3-yard bin - five pick-ups per week (1) s 855.37 -
3-yard bin - six picks-up per week [1] s 1,021.63
3-yard bin - extra pick-up [1) s 77.47 - >- --
4-yard bin - one pick-up per week [1] s 314.57 - ---
June 14, 2022 Item #7 Page 214 of 454
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Fee/Deposit Fee Name Fee Type 0 z
4-yard bin - two pick-ups per week [1] $ 602.70
4-yard bin - th ree pick-ups per week [1] $ 891.27
4-yard bin - four pick-ups per week [1] $ 1,179.78
4-yard bin - five pick-ups per week [1] $ 1,468.39 --
4-yard bin - six picks-up per week [1] $ 1,757.05 -
4-yard bin - extra pick-up [1] $ 127.93 - -
6-yard bin - one pick-up per week [1] $ 491.72 -
6-yard bin - two pick-ups per week [1] $ 969.21
6-yard bin - th ree pick-ups per week [1] $ 1,447.56 ------ 6-yard bin - four pick-ups per week [1] $ 1,926.40
6-yard bin - five pick-ups per week [1] $ 2,405.46
6-yard bin - six picks-up per week [1] $ 2,884.62
6-yard bin - extra pick-up [1] $ 199.96 - -- ---
Commercial Recycling
32 gal cart - one pick-up per week [1] $ 20.43 --
32 gal cart - two pick-ups per week [1] $ 40.87
32 gal cart - three pick-ups per week [1) $ 61.30
32 gal cart - four pick-ups per week (1] $ 79.15 -
32 gal cart - five pick-ups per week [1] $ 97.09 -
32 gal cart - six pick-ups per week [1] $ 115.01
64 or 96 gal cart - one pick-up per week [1] $ 22.36
64 or 96 gal cart - two pick-ups per week [1] ' $ 44.72 --- 64 or 96 gal cart - three pick-ups per week [1] $ 67.07 ~- - 64 or 96 gal cart - fou r pick-ups per week [1] $ 86.62 64 or 96 gal cart - five pick-ups per week [1] $ 106.24 64 or 96 gal cart - six pick-ups per week [1] $ 125.85
~
64 or 96 gal cart - extra pick-up [1] $ 10.53
1-yard bin - one pick-up per week [1] $ 58.91 ---- -- - - - 1-yard bin - two pick-ups per week [1] $ 100.06 -
1-yard bin - three pick-ups per week [1] $ 141.37
1-yard bin - four pick-ups per week [1] $ 182.54 -
1-yard bin - five pick-ups per week (1) $ 223.92 -
1-yard bin - six pick-ups per week [1] $ 265.25
1-yard bin - extra pick-up [1] $ 28.33
2-yard bin - one pick-up per week [1] $ 80.03 - -
2-yard bin - two pick-ups per week [1] $ 140.83 -
2-yard bin - three pick-ups per week [1] $ 201.67
2-yard bin - four pick-ups per week [1] $ 262.40
2-yard bin - five pick-ups per week [1) $ 323.27
2-yard bin - six pick-ups per week [1] $ 384.10
2-yard bin - extra pick-up [1] $ 38.49 --
3-yard bin - one pick-up per week [1] $ 108.71 --
3-yard bin - two pick-ups per week [1] $ 198.22 --
June 14, 2022 Item #7 Page 215 of 454
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3-yard bin - three pick-ups per week [1] $ 287.71 --
3-yard bin - four pick-ups per week [1] $ 384.10 - - - - - 3-yard bin - five pick-ups per week [1] $ 466.69 - -
3-yard bin - six pick-ups per week [1] $ 556.20
3-yard bin - seven pick-ups per week [1] $ 648.13
3-yard bin - extra pick-up [1] $ 51.65 -
4-yard bin - one pick-up per week [1] $ 144.97
4-yard bin - two pick-ups per week [1] $ 270.73
4-yard bin - three pick-ups per week [1] $ 396.53 - -
4-yard bin - four pick-ups per week [1] $ 522.29
4-yard bin - five pick-ups per week [1] $ 648.06 --
4-yard bin - six pick-ups per week [1] $ 773.83
4-yard bin - seven pick-ups per week [1] $ 899.72
4-yard bin - extra pick-up [1] $ 61.80
5-yard bin - one pick-up per week [1] $ 181.25
5-yard bin - two pick-ups per week [1) $ 343.32 -
f-
5-yard bin - three pick-ups per week [1] $ 505.35
5-yard bin - four pick-ups per week [1] $ 648.06
5-yard bin - five pick-ups per week [1) $ 829.45
5-yard bin - six pick-ups per week [1] $ 991.52 -
5-yard bin - extra pick-up [1] $ 71.92
6-yard bin - one pick-up per week [1] $ 198.22 --- --
6-yard bin - two pick-ups per week [1] $ 384.10 -
6-yard bin - three pick-ups per week [1] $ 556.20 ,-
6-yard bin - four pick-ups per week [1] $ 773.83 - -
6-yard bin - five pick-ups per week [1) $ 991.52
6-yard bin - six pick-ups per week [1] $ 1,270.44
6-yard bin - extra pick-up [1] $ 89.92
Commercial Bin Compactor - Recycling -
3-yard bin - one pick-up per week [1] $ 152.39 -
3-yard bin - two pick-ups per week (1) $ 285.37
-f-- -3-yard bin - three pick-ups per week (1] $ 418.35 ,_ ---- 3-yard bin - four pick-ups per week [1] $ 551.31
3-yard bin - five pick-ups per week [1] $ 684.30
3-yard bin - six picks-up per week [1] $ 817.30
3-yard bin - extra pick-up [1] $ 61.97 -
4-yard bin - one pick-up per week [1] $ 251.66
4-yard bin - two pick-ups per week [1] $ 482.16
4-yard bin - three pick-ups per week [1] $ 713.01
4-yard bin - four pick-ups per week [1] $ 943.82 -
4-yard bin - five pick-ups per week (1) $ 1,174.72
4-yard bin - six picks-up per week [1] $ 1,405.64 - I--- - 4-yard bin - extra pick-up (1) $ 102.34
June 14, 2022 Item #7 Page 216 of 454
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Fee/Deposit Fee Name Fee Type 0 z
6-yard bin - one pick-up per week [1) $ 393.38 -
6-yard bin - two pick-ups per week [1] $ 775.37 --
6-yard bin - three pick-ups per week [1] $ 1,158.04
6-yard bin - four pick-ups per week [1] $ 1,541.12 -
6-yard bin - five pick-ups per week [1) $ 1,924.37
6-yard bin - six picks-up per week [1) $ 2,307.70
6-yard bin - extra pick-up [1) $ 159.97 ------
Commercial Organics Recycling - --
32 gal cart - one pick-up per week [1) $ 20.43
32 gal cart - two pick-ups per week [1) $ 40.87 -
32 gal cart - three pick-ups per week [1) $ 61.30 -
,32 gal cart - four pick-ups per week [1) $ 79.15
-
32 gal cart - five pick-ups per week [1] $ 97.09
32 gal cart - six pick-ups per week [1) $ 115.01
64 or 96 gal cart - one pick-up per week [1) $ 22.36
64 or 96 gal cart - two pick-ups per week [1) $ 44.72
64 or 96 gal cart - three pick-ups per week [1) $ 67.07 64 or 96 gal cart - four pick-ups per week [1) $ 86.62 - - 64 or 96 gal cart - five pick-ups per week [1) $ 106.24 64 or 96 gal cart - six pick-ups per week [1) $ 125.85 - 64 or 96 gal cart - extra pick-up [1) $ 10.53 --
1-yard bin - one pick-up per week [1) $ 58.91 --
1-yard bin - two pick-ups per week [1] $ 100.06
1-yard bin - three pick-ups per week [1] $ 141.37 --
1-yard bin - four pick-ups per week [1) $ 182.54
1-yard bin - five pick-ups per week [1) $ 223.92 -1-yard bin - six pick-ups per week [1] $ 265.25 1-yard bin - extra pick-up [1) $ 28.33

1.5-yard bin - one pick-up per week [1) $ 69.47

1.5-yard bin - two pick-ups per week [1) $ 120.45 -- --

1.5-yard bin - t hree pick-ups per week [1) $ 171.52 - -

1.5-yard bin - four pick-ups per week [1] $ 222.47 --

1.5-yard bin - five pick-ups per week [1) $ 273.60

1.5-yard bin - six pick-ups per week [1] $ 324.67

1.5-yard bin - extra pick-up [1) $ 33.41
2-yard bin - one pick-up per week [1) $ 80.03
2-yard bin - two pick-ups per week (1) $ 140.83
2-yard bin - three pick-ups per week [1] $ 201.67 -
2-yard bin - four pick-ups per week [1) $ 262.40
2-yard bin - five pick-ups per week (1) $ 323.27
2-yard bin - six pick-ups per week (1) $ 384.10
2-yard bin - extra pick-up [1) $ 38.49
3-yard bin - one pick-up per week [1] $ 108.71
June 14, 2022 Item #7 Page 217 of 454
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Fee/Deposit Fee Name Fee Type 0 z
3-yard bin - two pick-ups per wee k [1) $ 198.22 -
3-yard bin - three pick-ups per week [1) $ 287.71 -
3-yard bin - four pick-ups per week [1) $ 384.10 - - -- - 3-yard bin - five pick-ups per week [1) $ 466.69
3-yard bin - six pick-ups per week [1) $ 556.20
3-yard bin - extra pick-up [1) $ 51.65 -
4-yard bin - one pick-up per week [1) $ 144.97 - --
4-yard bin - two pick-ups per week [1) $ 270.73
~ ard bin - th ree pick-ups per week [1) $ 396.53 - --
4-yard bin - four pick-ups per week [1) $ 522.29 -
4-yard bin - five pick-ups per week [1) $ 648.06
~ rd bin - six pick-ups per week [1) $ 773.83 -
4-yard bin - extra pick-up [1] $ 61.80 --
Commercial Bin Compactor • Organics Recycling -
3-yard bin - one pick-up per week [1) $ 152.39 -
3-yard bin · two pick-ups per week [1) $ 285.37
3-yard bin - three pick-ups per week [1) $ 418.35
3-yard bin - four pick-ups per week [1) $ 551.31 -
3-yard bin - five pick-ups per week [1) $ 684.30 -
3-yard bin - six picks-up per week [1) $ 817.30
3-yard bin - extra pick-up [1) $ 61.97
4-yard bin - one pick-up per week [1) $ 251.66 --
4-yard bin · two pick-ups per week [1) $ 482.16 --
4-yard bin - three pick-ups per week [1) $ 713.01
-
r--
4-yard bin - four pick-ups per week [1) $ 943.82 -
4-yard bin - five pick-ups per week [1) $ 1,174.72 -
4-yard bin - six picks-up per week [1) $ 1,405.64 --
4-yard bin - extra pick-up [1) $ 102.34
6-yard bin - one pick-up per week [1) $ 393.38 .
6-yard bin - two pick-ups per week [1) $ 775.37
6-yard bin - three pick-ups per week [1) $ 1,158.04 --
6-yard bin - four pick-ups per week (1) $ 1,541.12
6-yard bin - five pick-ups per week [1) $ 1,924.37
6-yard bin - six picks-up per week [1) $ 2,307.70
6-yard bin - extra pick-up [1) $ 159.97
Special Haul Bin Rate
t- - - ---3-yard bin - one pick-up per week [1) $ 166.12 3-yard bin - two pick-ups per week [1) $ 259.62 -
3-yard bin - three pick-ups per week [1) $ 353.11 ->-
3-yard bin - four pick-ups per week [1) $ 446.61 -
3-yard bin - five pick-ups per week [1) $ 540.12
3-yard bin - six pick-ups per week [1) $ 633.62 ,~
3-yard bin - extra pick-up [1) , $ 54.24 -- -
June 14, 2022 Item #7 Page 218 of 454
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Construct ion and Demolition Recycling -
Special Haul Bin (no Storm Water Fees) 1 week or less (1) $ 117.32 --- - 2-yard temporary C&D Recycling Bin (1) $ 136.79
3-yard temporary C&D Recycling Bin (1) $ 139.03
4-yard temporary C&D Recycling Bin (1) $ 151.10
6-yard temporary C&D Recycling Bin [1] $ 156.09
- - -
Other Fees and Charges
----
Bin Exchange (1) $ 75.92 - - -
Bin Lock Set Up Fee (1) $ 47.45
l ocking Fee (1) $ 18.04
- - -
Overloaded Bins (1) $ 65.37
Bin paint charge fee - allowed 1 per year. After first paint within one [1) $ 130.67 year, there will be a charge per paint request. -Bin Relocation (first 25 feet free) I $ 9.02
Special haul bin delivery [1) $ 52.33
Certifi ed bur ial at Miramar plus special handling fee charged by (1) $ 409.62 Miramar - - -Commercial Return to Service Fee - The return to service fee for two [1) or more calls in a one-month period by a bin $ 84.19 Copy Fee - The charge for copies requested by custome rs [1] $ 1.79 Delivery of extra cart [1) $ 14.66 -
Late Fee - There will be a minimum fee on any delinquent account - [1) $ 4.51 $3 minimum charge -- Single and Multi -Family Resident Bulky Item Pick-Ups - 5 items maximum per pick up - Bulky Item - Exceeding 5 per pick up - First item [1) $ 53.30 -- Bulky Item - Exceeding 5 per pick up - each addl item (1) $ 13.66 Commercial Bulky Item Pick-Ups
~ er Bulky Item - first item (1) $ 53.30
-- --
Per Bulky Item - each additional item [1] $ 13.66 -- -- -- ~ lky Item requiring 2 people to handle [1] $ 76.54 - !-- - -~ - f- Contamination Fee - to recover costs for separating solid waste placed in a recycling or green waste container or for arranging a [1] $ 67.96 special, unscheduled collection due to contamination.

Scout service per bin per service (1) $ 61.49
Residential Return to Service Fee - The return to service fee for two [1) $ or more calls in a one-month period by a residential customer 42.81 f- --
Restart Fee - The fee for restarting commercial service when a [1] $ 25.68 perman ent account has been terminated for non -payment. -- Roll off Service -
June 14, 2022 Item #7 Page 219 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Service Fee - Roll off service [1] $ 278.87 -
Disposal Fee per Ton (pass through) [1] $ 51.05 -
Recycling Proce ssing Fee per Ton (pass through) [1] $ 35.51 Organics Processing Fee per Ton (pass throug h) [1] $ 77.87 C&D Processing Fee per Ton (pass through) (1] $ 73.28
~ ntam inated Load (per occur rence) [1] $ 278.87 --
Roll off - Demurrage Per Day Charge [1] $ 5.94 - >----
Delivery [1] $ 71.77
Delivery Demo (includes signage) (1) $ 75.87 ---
Relocation Charge onsite [1) $ 56.07 -
Relocation Charge offsite [1] $ 79.99 -
Wash Out Receiver Boxes [1) $ 64.15
Dead Run charge [1) $ 96.15
Standby charge after 5 minutes [1) $ 2.54
[Notes)
[l) Set per contract by Republic Services
June 14, 2022 Item #7 Page 220 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Utility Account and Service Fees - - --Water Account Fees ->-- Discontinuation of Service - Non-Payment (Shut-off ) each (2) $ 48.00 Service Reconnection (Non-Payment) - Same Day/ Non-Business each [2],[3] $ 216.00 hour s (After Hours Turn-On)
Continuity of Service each [2] $ 9.00 -
Electronic Not ice (in lieu of door hanger) each [2] $ 3.00 - Door Hanger Notice each [2) $ 20.00
New Account Set Up (Adm in) each [2) $ 40.00
Service Reconnection for Non-Payment (Next Day) Business Hours each [2],[3) $ 100.00 (Next Scheduled Day Turn-On) -
New Account Service Connection - (Same Day) Business Hours (Same each [2] $ 136.00 Day Turn-On) -- ---Water Services Fees
Utility Standards and Specification s each [1] Actual Cost Potable Water Meter - Construction Meter Deposit deposit [1) $ 900.00 - Potable Water Meter - Constructi on Meter Installation each [2) $ 232.00 Potable Water Meter - Construction Meter Relocation each (2) $ 103.00 Blueprinting of Standard Size (24" x 36" ) Improvement Plan Sheet each (2) $ 6.00 (cost for each)
Potable Backflow Preventer Annual Testing - 1st Notice each, per [1] $ 3.00 month Potable Backflow Preventer Annual Testing - 2nd Notice per month [1] $ 20.00 - Potable Backflow Preventer Annual Testing - 3rd Notice per month [1] $ 50.00 --Potable Water Shutdown Fee each [1) $ 867.00 Recycled Water Fees
Recycled Backflow Preventer Annual Testing - 2nd Noti ce per month (2) $ 13.00 Recycled Backflow Preventer Annual Testing - 3rd Noti ce per month [2) $ 39.00 Cross-Connection Inspection - County Department of Environmental each [2) Actual Cost Health (CDEH) - ,--
Recycled Backflow Preventer Annual Testing - 1st Notice each, per [2) $ 3.00 month - - - Cross-Connect ion Reinspection each (2) Actual Cost --
Recycled Water Mete r - Constructi on Meter Deposit deposit [1) $ 900.00 Recycled Water Meter - Construction Meter Installat ion each [2) $ 232.00 Recycled Water Meter - Construct ion Meter Relocation each (2) $ 103.00 - - E28 Recycled Water Shutdown - Actual Cost each [2) $ 867.00 ·- - Wastewater Fees
Fats, Oils, and Grease (FOG) Fee each [1] $ 151.00
Fees for services not listed will be determined on a case-by-case basis. It will be based on the ful ly burd ened hourly rate and the time per hour [2) $ 163.00 of service provided.

June 14, 2022 Item #7 Page 221 of 454
[Notes]
[1]
[2]
[3]
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Fee Name Fee Type O Fee/Deposit
z
Set per City policy
Set per 2021 • Cost of Service Study and Fee Schedule Update. Ind exed to West Region Urban CPI.

Set per CA Health and Safety Code 1169149(a)(l)
June 14, 2022 Item #7 Page 222 of 454
Fee Name Fee Type
Utility Meter Installation Fees
.,,.,
(.;
0 z
Fee/Deposit
The following language is based on Carlsbad Municipa l Water District Ordinanc e 45: Where a single family resident ial water meter is required to be 1" due to a fire sprinkler requir ement, the Connection Fee, SDCWA System Capacity Charge and the Water Treatment Capacity Charge will be based on the size of the meter necessary to meet the water use requirements , not the actual meter size of 1". These fee s are in addition to the Potable & Recycled Water Connection Fees an_d_ S_D_C_W_A_Fe_e_. ---.----- ----------- -1 Potable Water (meter size, inches)
5/8" Ultra sonic per [1] $ 399.00
Fire Protection - 5/8" Ultrasonic per [1) $ 399.00
3/4" Ultrasonic per (1) $ 395.00
1" Ultra sonic per [1] $ 506.00
1-1/2" Ultra sonic per [1] $ 614.00
1-1/2" Turbo per [1] $ 745.00
2" Ultrasonic per [1] $ 873.00
2" Turbo per [1] $ 918.00
3" Ultrasonic per [1] Actua l Cost
4" Ultrasonic per (1) Actua l Cost
6" Ultrasonic per [1) Actual Cost
8" Ultrasonic per [1) Actual Cost
10" Ultrasonic per [1] Actual Cost
12" Ultrasonic per [1) Actual Cost
Recycled Water (meter size, inches)
5/8" Ultra sonic per (1) $ 399.00
Fire Protection - 5/8" Ultr asonic per (1) $ 399.00
3/4" Ultrasonic per (1) $ 395.00
1" Ultra sonic per (1) $ 506.00
1-1/2" Turbo per (1) $ 745.00
2" Turbo per (1) $ 918.00
3" Ultra sonic per (1) Actual Cost
4" Ultrasonic per [1] Actual Cost
6" Ultrasonic per (1) Actual Cost
8" Ultrasonic per (1) Actual Cost
10" Ultra sonic per (1) Actual Cost
12" Ultra sonic per (1) Actual Cost
Utility Potable and Recycled Water Connection Fees (meter size, inches) These fees are in addition to the Meter Installation Fees and SDCWA Fees. --~- - ----- Ultrasonic
5/8" each (1) $ 4,870.00
3/4" each [1] $ 6,943.00
1" each (1) $ 10,958.00
1-1/2" each (1) $ 20,699.00
June 14, 2022 Item #7 Page 223 of 454
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2" each [1) $ 31,172.00
3" each [1) $ 52,737 .00 ,_ - - -- - -- --
4" each [1) $ 82,036.00
6" each [1) $ 152,352.00
8" each [1) $ 180,069.00
Turbo (All Irrigation Meters)
- - -- -----
1-1/2" each [1) $ 24,300.00 -2" each [1) $ 38,963.00
3" each [1) $ 82,036.00
4" each [1) $ 234,389.00 - 6" each [1) $ 468,769. 00 - - -- 8" each [1) $ 656,502.00
[Notes]
[1] Set per City policy
June 14, 2022 Item #7 Page 224 of 454
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g y y(
The followi ng language is based on Carlsbad Municipal Water District Ordinance 45: Where a single family resident ial water meter is required to be 1" due to a fire sprinkler requ irement, the Connection Fee, SDCWA System Capacity Charge and t he Water Treatment Capacity Charge will be based on the size of the meter necessary to meet the water use requirements, not the actual meter size of 1". --
SDCWA System Capacity Charge (meter size, inches}
[1] Based on size of
Fire Protection per meter
5/8" Displacement per [1] $ 5,328.00 - - ---
3/4" Displacement per [1] $ 5,328.00
1" Displacement per [1] $ 8,525.00 -- ~ ---
1-1/2" Displacement per [1] $ 15,984.00
1-1/2" Turbo per [1] $ 15,984.00
2" Displacement per [1] $ 27,706.00
2" Turbo per [1] $ 27,706.00
3" per [1] $ 51,149.00 - -4" per [1] $ 87,379.00
6" per [1] $ 159,840.00 ---8" per [1] $ 277,056.00 - ---10" per [1] $ 415,584.00 12" per [1] $ 703,296.00
Water Treatment Capacity Charge (meter size, inches}
[1] Based on size of
Fire Protection per meter
5/8" Displacement per [1] $ 149.00
3/4" Displacement per [1] $ 149.00 - ---1" Displacement per [1] $ 238.00 - 1-1/2" Displacement per [1] $ 447.00
1-1/2" Turbo per [1] $ 447.00
2" Displacement per [1] $ 775.00 --
~
- --2" Turbo per (1) $ 775.00
3" per [1] $ 1,430.00 ---- - - - -
-
--
[Notes]
(1)
4" per (1] $ 2,443.00 -6" per [1] $ 4,470.00
8" per [1] $ 7,748.00 -10" per [1] $ 11,622.00 -
12" per [1] $ 19,668.00
These fees are set by San Diego County Water Authority, effect ive January 1, 2022, and are in addition to the Meter Installation Fees and Potable and Reclaimed Connectio n Fees.

June 14, 2022 Item #7 Page 225 of 454
June 14, 2022
Section 2
Development Related
Service Fees
Item #7 Page 226 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Planning Departmen t Fees - - -
IAgciwlto,a l Mitigatioo Fee
per net
converted (1) $ 10,000.00
acre
~ --
Amendments and Revisions to Approved Projects flat (1) 50% of Current Application Fee I - . --
1 Appeals to Planning Commision / City Council (2) $ 847.00 Building Plan Review
Mino r Projects, per permit each (3) $ 98.00 -
Major Projects, per permit each (4) $ 295.00
-
I coastal Development Permit (CDP) '
2 - 4 unit or lot subdivision and SFD w/ bluff (per unit or lot, per unit/lot (2) $ 2,831.00 whichever is greater)
5 or more units or lot subdivision per perm it (2) $ 4,610.00 Emergency flat ~ $ 573.00
Exemption flat (2) $ 316.00 - --
Minor Permit flat (2) $ 1,111.00
Non-Residentia l + 10 cents per square foot flat
I-
(2) $ 1,255.00
Single Family Lot flat (2) $ 1,398.00
-
Conditional Use Permit (CUP)
I-
Within Biological Habitat Preserve flat (2) $ 1,096.00
M inor flat (2) $ 975.00
Regular flat (2) $ 5,821.00 - --
Daycare Permit (7 - 14 Children) flat (2) $ 272.00
Environmental Impact Assessment (EIA)
Initial Study - NEGATIVE DECLARATION flat (2) $ 2,243.00 - - Initia l Study - M ITIGATED NEG DEC flat (2) $ 1,234.00 Environmenta l Impact Report (EIR)
Addendum - --
First 20 hours of project planner base fee (flat) (2) $ 3,261.00 - - - -
>20 hours of project planner per hour (2) $ 106.00
Focused/Supplemental (requiring a public hearing)
First 120 hou rs of project planner and 20 hours of project base fee (flat) [2] $ 16,471.00 engineer
>120 project planner hours and >20 project engineer hours per hour (2) $ 244.00

FULL EIR
- ,_
First 180 hours of project planner and 40 hours of project base fee (flat) (2) $ 25,259.00 engineer
>180 project planner hours and >40 project engineer hours per hour (2) $ 244.00 June 14, 2022 Item #7 Page 227 of 454
Environmental Impact Report (EIR) flat [SJ $ 3,S89.2S
Environmental Document pursuant to a Certified Regulatory flat [SJ $ l,2S3.2S Program (CRP) Negative Declaration (ND) /Mitigated Negative Declaration flat [SJ $ 2,S98.00 (MND) Extensions to projects in process flat [1] 2S% of current fee ----------
General Plan Amendment deposit [2] $ S,S41.00
Habitat Management Plan (HMP)
Amendment to Plan Document - Major - first 60 hours of project base fee (flat) [2] $ 6,939.00 planner >60 hours of project planner per hour [2J $ 106.00
Amendment to Plan Document - Minor flat [2] $ 4,186.00
Permit - Major -first 40 hours of project planner base fee (flat) (2] $ S,074.00 >40 hours or project planner per hour [2J $ 106.00
Permit - Minor - first 20 hours of project plann er base fee (flat) [2] $ 703.00 >20 hours of project planner per hour [2J $ 106.00
Permit - MINOR W/MINISTERIAL PERMIT flat [2] $ 1,249.00 Hillside Development Permit - Major - first 40 hours of project base fee (flat) [2] $ 3,261.00 planner Hillside Development Permit - Minor - first 20 hours of project base fee (flat) [2] $ 1,613.00 planner Inspection - Additional Planning per hour [2] $ 106.00
Inspection - Overtime per hour per hour [2] $ 121.00
Landscape Plan Check/ Inspection Fees
City Processing Fee per project [2] $ 318.00 ---
Contractor Cost per project [1] Actual Cost
Local Coastal Plan - Amendment flat [2] $ 8,100 .00
Local Facilities Management Fees - as establi shed by Council deposit (1) Actual Cost Local Facilities Management Plan/Amendment - Fee+ deposit in deposit [1] $ 10,000 .00 minimum increments of $S,000 Master Plan
Master Plan - Pre-Filing Submittal flat [1] $ 8,630.00
First 200 hours of project planner and 100 hours of project base fee (flat) [2] $ 36,1S4.00 engineer --h >200 project planner hours and >100 project engineer hours per hour [2] $ 311.00 Major Amendment
First 100 hours of project planner and 40 hours of project base fee (flat) [2] $ 17,208.00 engineer June 14, 2022 Item #7 Page 228 of 454
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>100 project planner hours and >40 project engineer hours per hour [2] $ 290.00 - - - - - ---
Minor Amendment - --
First 30 hours of project planner and 7 hours of project base fee (flat) (2) $ 2,165.00 engineer - >30 project planner hours and > 7 project engineer hours per hour [2] $ 290.00 Non-Conforming Construction Permit flat [2] $ 905.00
Notice Fee(+ postage) flat [1) Actual Cost ,_ -
Plan Consistency Determination (2) $ 918.00
Planned Development (residential/non -residential) - 5 or more per project [2] $ 10,853.00 lots/units - Major Subdivision Planned Development (residential/non-resident ial) - 4 or fewer per project (2) $ 3,914.00 lots/units -~ ~ - - Planning Commission Agenda and Minutes(+ postage) per page [1] Copy Charge - Planning Commission Determinatio n-other flat (2) $ 2,122.00 Current Postage
Postage (All) flat [1) Rate x Number of
labels --
Precise Development Plan flat (2) $ 9,878.00 -
Preliminary Plan Review - Major (Other) flat (2) $ 918.00 Preliminary Plan Review - Minor (SFD) flat (2) $ 258.00 - Reversion t o Acreage (Consistent with city payroll records charged against a $3,100 deposit) -
First 25 hours of project planner and 20 hours of project base fee (flat) (2) $ 5,039.00 engineer Satellite Antenna Permit flat [2] $ 545.00
Sign Program - -
Sign Permit (including non-commercial) flat (2) $ 79.00 Sign Program flat [2] $ 1,369.00 -- - --
Modified Minor Sign Program flat [2) $ 907.00 - - -Modified Regular Sign Program flat [2] $ 3,414.00 - - Site Development Plan --·- -Minor - Village Area Request for a Parking Option flat [2] $ 1,163.00 Minor - Residential, less than or equal to 4 units/lo t s or as flat (2) $ 5,800.00 required per CMC/PLAN --
Major - 5 or more units/lots or as required per CMC/PLAN flat [2) $ 14,710.00 Special Use Permit - Other flat (2) $ 4,451.00
Special Use Permit - Floodplain flat [2] $ 4,451.00 - - - -~ Specific Plan -
Base Fee -
First 200 hours of project planner and 60 hours of project base fee (flat) [2] $ 33,581.00 engineer - June 14, 2022 Item #7 Page 229 of 454
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Fee/Deposit Fee Name Fee Type 0 z
>200 project planner hours and >60 project engineer hours per hour [2] $ 290.00 Amendment - Major --
First 180 hours of project planner and 30 hours of project base fee (flat} [2) $ 25,901.00 engineer >180 project planner hours and >30 project engineer hours per hour [2] $ 290.00 - c-
Amendment - Mino r
First 20 hours of project planner and 7 hours of project base fee (flat} [2] $ 1,885.00 engineer >20 project planner hours and >7 project engineer hours per hour [2) $ 290.00 - t-
Street Name Change flat (2) $ 1,920.00
t---
Tentative Map s - --
Tentative Parcel Map - Minor Subdivision - 0- 4 Lots/Units flat [2) $ 4,939.00 Tentative Tract Map - 5 - 49 units/lots flat [2) $ 10,695.00 Tentative Tract Map - 50 + units/lots flat [2) $ 16,332.00 -- Tentat ive Tract Map Litigation Stay flat [1) 25% of current fee Third Party Review
r--
Processing Fee per project [2] $ 652.00
Consultant Cost per project [1] Actual Cost
Variance flat [2) $ 3,670.00
Variance - Minor flat (2] $ 975.00 - -~ -Village Area
Village Area Review - Administrative flat [2) $ 533.00
Village Area Review - Major - Plus Noticing Costs flat [2) $ 3,775.00 - Village Area Review - Minor - Plus Noticing Costs flat [2] $ 2,059.00 --~ Wirele ss Communication Third Party Review flat [1] Actual Cost Zone Change flat [2] $ 6,365.00
Zone Code Compliance Letter flat [2] $ 150.00 --
Research Fee per hour [2] $ 150.00
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hour ly rate and the time per hour (2) $ 106.00 of service provided.
-
June 14, 2022 Item #7 Page 230 of 454
I Fee Nam, Fee Type j Fee/Depo,;t
[Notes]
[1]
[2)
[3)
[4)
[5)
Set per City policy
Set per 2021 - Cost of Service St udy and Fee Schedule Update. Indexed to West Region Urban CPI.

Minor: residential new/remodel, commercial/industrial tenant improvement Major: Commercial/Industrial new
Set by Department of Fish and Wildlife. Fish & Game fees are additional to t he EIA /EIR fees. Includes $50.00 County Clerk processing fee.

Updated with new fees effective Jan. 1, 2022.

June 14, 2022 Item #7 Page 231 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Engineering Department Fees
Adjustment Plat per project [2) $ 1,670.00
Building Plan Review - - -
Minor Projects, per permit each [3] $ 194.00
Major Projects, per permit each [4] $ 581.00 ----
Certificate
Certificate of Compliance each [2] $ 1,355.00 -
Certificate of Compliance In Lieu of Parcel Map each [2] $ 3,564.00 ---
Certificate of Correction each [2] $ 1,053.00 ---- -
Construction Change Review - Major --
Base Fee per project [2] $ 889.00
Plus fee per sheet per sheet [2] $ 291.00
Construction Change Review - Minor
Base Fee per project - [2) 1S 631.00
Plus fee per sheet per sheet [2] $ 184.00
Developer Agreements - Deposit $10,000 increments deposit [1] Actual Cost (Consistent with city payroll records+ overhead) - - - - Easement Document Processing and Recording - Major (all others) per project (2) $ 845.00 - - -Easement Document Processing and Recording - Minor (Single Family per project [2] $ 150.00 Lot) Encroachment Agreement Processing per project [2] $ 437.00 - -- Grading Permit Investigation Fee (Consistent with city payroll records deposit [1] Actual Cost + overhead)
Grading Plan Check Fees (cubic yard)
0 - lO0CY flat [2] $ 549.00
101 CY flat [2] $ 1,100.00 --
each additiona l 100 CY up to 1,000 each [2] $ 226.00
1,001 CY flat (2] $ 3,290.00
each additiona l 1,000 CY up to 10,000 each [2] $ 194.78 10,001 flat [2] $ 5,178.00
each additional 10,000 CY up to 100,000 each [2] $ 280.56 - - - 100,001 flat
- >--
[2] $ 7,898.00
each additio nal 10,000 CY up to 200,000 each [2] $ 443.00 200,001 flat [2] $ 12,669.00
each additional 100,000 CY up to 400,000 each [2] $ 143.00 - 400,001 flat [2) $ 12,977.00 -
-each additional 100,000 CY up to 1,000,000 each (2] $ 143.00 1,000,001 flat [2] $ 13,902.00 - -
~
each additional 100,00 CY each [2] $ 1,290.70
Grading Permit Fees (cubic yard)
0 - 100 CY flat [2]. (4].
[SJ $ 549.00
-
June 14, 2022 Item #7 Page 232 of 454
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Fee/Depos it Fee Name Fee Type 0 z
101 CY flat [2],[4], $ 557.00 [SJ
each additiona l 100 CY up to 1,000 each [2],[4], $ 103.78 [SJ 1,001 CY flat (2),(4], $ 1,563 .00 [5J --
each additional 1,000 CY up to 10,000 each (2),(4], $ 105.11 [SJ - - 10,001 flat
..__
(2),(4], $
[SJ 2,582.00
each additional 10,000 CY up to 100,000 each [2],[4J, $ 200.6 7 [SJ 100,001 flat [2],[4J, $ 4,527.00 [SJ -
each add itional 10,000 CY up to 200,000 eac h [2),(4J, $ 200.10 [SJ - f--- 200,001 flat [2],[4J, $ 6,682.00 [5J
each addit iona l 100,000 CY up to 400,000 each [2],[4J, $ 305.55 [5J 400,001 flat (2),(4), $ 13,263.00 [5J --
each additiona l 100,000 CY up to 1,000,000 each [2J,(4], $ 1,528.33 (5J 1,000,001 flat (2),(4), $ 23,139.0 0 [SJ
each additional 100,00 CY each [2],[4J, $ 2,148.50 [5J
Improvement Plan Review Fee
$0 -$2 0,000 flat [2J $ 1,757 .00 -
$20,001 flat [2J $ 3,376.0 0
each additiona l $10,000 up to $50,000 each [2J $ 454.67 $50,001 flat [2) $ 4,845. 00 -
each additional $10,000 up to $100,000 each [2J $ 385.00 $100,001 flat [2) $ 6,919.00 -
each additional $10,000 up to $250,000 each (2) $ 576.13 - - $250,001 flat (2) $ 16,226.00 -
each additional $10,000 up to $500,000 each [2J $ 194.44 $500,001 flat [2J $ 21,46 1.00 - - f---
each additiona l $10,000 up to $1,000,000 each [2J $ 104.94 ·- $1,000,001 flat [2J $ 27,112.00 ----
each additional $10,000 each [2J $ 251.74
Improvement Inspecti on --$0 - $20,000 flat [2J $ 413.00 June 14, 2022 Item #7 Page 233 of 454
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Fee/Deposit Fee Name Fee Type 0 z
$20,001 flat (2) $ 2,183.00
each additio nal $10,000 up to $50,000 each [2) $ 678.33 - - >-- - -- $50,001 flat (2) $ 4,375.00
each additional $10,000 up to $100,000 each (2) $ 203.00 $100,001 flat (2) $ 5,468.00
each additional $10,000 up to $250,000 each (2) $ 162.87 $250,001 flat [2) $ 8,099.00
each additional $10,000 up to $500,000 each (2) $ 187.48 - ·-$500,001 flat [2) $ 13,147.00 each additional $10,000 up to $1,000,000 each r2L $ 130.20 $1,000,001 flat [2) $ 20,158.00
each additional $10,000 each (2) $ 187.17 - --
Mapping Fees --
Final Tract Map - Major Subdivision
Base Fee ,_ - per project [2) $ 9,706.0 0
additional acre per acre [2) $ 6.00
Parcel Map - Mino r Subdivision per project [2) 1S 4,356.00 Neighbo rhood Improvement Agreements each [2) $ 204.00 - -- -- Oversize Load Permit - 1 trip each [6) $ 16.00
Oversize Load Permit - Annual/Per Year each [6) $ 90.00 Quitclaim of Easement each [2) $ 889.0 0
Reapportionment Fees for 1911 Act Assessment Districts each (1) Actual Cost Retaining Wall Plan Check Fees
Retaining Wal l Plan Check Valuation
$0-$50,000 flat (2) $ 450.00
$50,001 - $250,000 flat [2) $ 2,192.00
$250,000+ flat [2) $ 3,861.00 -- - -
Reversio n to Acreage deposit [2) $ 3,673.00
Right-of -Way Permit -
Minor - Non-Construction each (2) $ 222.00
Minor - Construction each [2] $ 451.00 - -
Utility - - -
City Processing Fee each (2) $ 365.00
Inspecto r's Time hourly [2] $ 144.00
Utility (by contract) each [2) $ 961.00
Use - Initial Permit
-Curb Cafe each [2) $ 451.00
Outdoor Display each [2) $ 222.00
Sidewalk Cafe each [2) $ 451.00 -
Use - Annual Renewal
Curb Cafe each (2) $ 222.00
Outdoor Display each [2) $ 222.00
Sidewalk Cafe each (2) $ 222.00 --
June 14, 2022 Item #7 Page 234 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Village Area - Curb Cafe (max of two parking spaces) per space/ I
[2] $ 1,292.0 0 per year - --
Secured Agreement Processing - Extension each
I
[2) $ 415.00
Secured Agreement Processing - Replacement, plus improvement each [2] $ 730.00 plan revision fees if required Segregation of Assessments - 1- 4 lots (Consistent with city payroll records+ overhead, consultant cost and recording fee. Also see deposit [~
Actual Cost
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 deposit [1) Actual Cost recording fee. Also see Streets and Highways Code Section 8760- 8769)
Storm Water Pollution Prevention Plan (SWPPP) Fees
Plan Review Fee -
Tier 1 per site (2) $ 69.00
Tier 2 per site [2] $ 365.00
Tier 3 one acre or (2) $ 835.00 less
Tier 3 - Supplemental Fee per acre [2) $ 106.00
Inspection Fee
Tier 1 per site [2) $ 292.00
Tier 2 per site [2) $ 1,609.00
Tier3 one acre or [2) $ 2,723.00 less - -
Tier 3 - Supplemental Fee per acre (2) $ 443.00
Storm Water Quality Management Plan (SWQMP) Fees
- - -
~
Plan Review - Base Fee each (2) $ 431.00
Plan Review - For each subsequent acre or portion thereof over per acre [2] $ 104.00 one half acre Inspection Fee - Base Fee each [2] $ 363.00
Inspection Fee - For each subsequent acre or portion thereof over per acre [2) $ 144.00 one half acre - Street Vacation - Street/Public Service Easement Vacation - Regular each [2] $ 4,336.00 --
~
Street Vacation - Street/Public Service Easement Vacation - Summary each [2) $ 1,720.00 - --
Third Party Review
Processing Fee per project (2) $ 365.00 ---
Consultant Cost per project [1] Actual Cost -
Village Area - Parking In Lieu Fee each (1) $ 11,240.00 Fees for services not listed will be dete rmined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time per hour [2) $ 209.00 of service provided . ,-
June 14, 2022 Item #7 Page 235 of 454
I Fee Name Fee Type j Fee/Depo,;t
[Notes]
(1)
(2)
(3)
[4)
(SJ
[6)
[7)
Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Minor: residential new/remodel, comme rcial/indust rial tenant improvement Major: Commercial/Industrial new
Quant ities are calcula ted by using the greate r of cut/fill, plus remedial work. Plan checks extending more than 24 months may be assessed an additional fee of 25% of the current plan check fee.

Minor gradi ng plan check fees are 50% of standard plan check fees. Qualifying for minor grading plan check is subject to City Engineer approval per CMC 15.16 .062.

Maximum limit set by CA Vehicle Code 3579S(b )(l)
June 14, 2022 Item #7 Page 236 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Building Department Fees
New Construction, Additions, and Major Remodels [1) --I Commercial/Indu strial Uses - Structural (All newly constructed or added space for non-residential occupancies classified as CBC Group I A, B, E, F, H, I, M, or other comme rcial occupancies not specifically addressed elsewhere in this Fee Schedule)
--I- -
0 - 500 sqft flat [2) $ 1,038.00 - --
additional sqft up to 4,999 each [2) $ 0.33
--5,000 sqft flat [2] $ 2,502.00 --
additional sqft up to 9,999 each [2) $ 0.44 -,-
10,000 sqft flat (2) $ 4,685.00
additional sqft up to 49,999 each [2] $ 0.04 -
50,000 sqft flat [2] $ 6,415.00 -
additional sqft up to 99,999 each [2) $ 0.10
100,000 sqft flat [2) $ 11,393.00 -- -
additional sqft each [2) $ 0.11 -- ~
Commercial Residential and Multifamily Residential Uses - (All newly const ructed or added space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
--
0 - 500 sqft flat [2) $ 984.00
additional sqft up to 4,999 each [2] $ 0.54
5,000 sqft flat [2] $ 3,433.00
additiona l sqft up to 9,999 each [2] $ 0.54 --
10,000 sqft flat [2) $ 6,123.00
additional sqft up t o 49,999 each [2) $ 0.05
50,000 sqft flat [2) $ 8,118.00 -
additional sqft up to 99,999 each [2] $ 0.14
100,000 sqft flat [2] $ 15,012.00 -
additional sqft each [2] $ 0.15
Low and Moderate Hazard Storage - (All newly constructed or added space for storage occupancies classified as CBC Group S, or other storag e occupancies not specifically addressed elsewhere in this Fee Schedule)
0 - 500 sqft flat [2] $ 1,011.00 - -
additional sqft up to 4,999 each [2] $ 0.35
5,000 sqft flat (2) $ 2,608.00 -
additional sqft up to 9,999 each (2) $ 0.23
10,000 sqft flat [2) $ 3,780.00 --
addition al sqft up to 49,999 each [2] $ 0.03
50,000 sqft flat [2) $ 4,871.00 -additional sqft up to 99,999 each [2] $ 0.01 100,000 sqft flat [2) $ 5,324.00 --
June 14, 2022 Item #7 Page 237 of 454
Fee Name Fee Type
• It I • I
Attached Accessory and Utility Uses - (All newly constr ucted, added or structura lly remo deled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule 0 - 200 sqft flat
addit ional sqft up to 399 each
400 sqft flat
additional sqft up to 599 each
600 sqft flat
additional sqft up to 999 each
1,000 sqft flat
additional sqft up to 2,999 each
3,000 sqft flat
additional sqft each
Detac hed Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies/uses not specifically addressed elsewhere in this Fee Schedule)
0 - 200 sqft flat
additional sqft up to 399 each
400 sqft flat
additional sqft up to 599 each
600 sqft flat
additional sqft up to 999 each
1,000 sqft flat
addit ional sqft up to 2,999 each
3,000 sqft flat
additional sqft each
Shell Buildings for all Commercia l/Industrial Uses - (The enclosure for all newly constructed or added space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the interior is not completed or occupiable) 0 - 500 sqft flat
additional sqft up to 4,999 each
5,000 sqft flat
additional sqft up to 9,999 each
10,000 sqft flat
additional sqft up to 49,999 each
50,000 sqft flat
addition al sqft up to 99,999 each
June 14, 2022 Item #7
v\
(.)
0 z
[2]
[2]
[2]
[2)
[2]
(2)
[2)
[2]
(2)
[2)
[2)
[2)
[2]
[2)
(2)
(2)
[2]
[2]
[2]
[2]
(2)
[2]
(2)
(2)
(2)
(2)
(2)
[2]
Fee/Deposit
I I
$ 532.00
$ 1.46
$ 825.00
$ 0.67
$ 959.00
$ 0.33
$ 1,091.00
$ 0.16
$ 1,411.00
$ 0.47
$ 532.00
$ 1.46
$ 825.00
$ 0.67
$ 959.00
$ 0.33
$ 1,091.00
$ 0.16
$ 1,411.00
$ 0.47
$ 879.00
$ 0.23
$ 1,917.00
$ 0.28
$ 3,301.00
$ O.Q2
$ 4,365.00
$ 0.01

Page 238 of 454 ends

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Fee/Depos it Fee Name Fee Type 0 z
100,000 sqft flat (2) $ 4,898.0 0 --- additional sqft
---
each ~ - $ 0.05
Commercial/Industrial Tenant Improvem ent - Structural - (Structurally remodeled space for non -residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered)
-
0 - 500 sqft flat (2) $ 772.00 - --
additional sqft up to 4,999 each (2) $ 0.22
5,000 sqft flat (2) $ 1,757.00 ---- - - - -
additional sqft up to 9,999 each (2) $ 0.10
10,000 sqft flat (2) $ 2,236.00
additional sqft up to 49,999 each (2) $ 0.06
50,000 sqft flat (2) $ 4,526.00
additional sqft up to 99,999 each (2) $ 0.05 - ~ --
100,000 sqft flat (2) $ 6,894.00
addit ional sqft each (2) $ 0.07 - - - --
Commercial/Indu strial Tenant Improvemen t - Non-structural - (Non- structurally remodele d space for non-residentia l occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancie s not specifically addressed elsewhere in this Fee Schedule where the structure is not altered) --
0 - 500 sqft flat (2) $ 698.00 --
additional sqft up to 4,999 each (2) $ 0.21
5,000 sqft flat (2) $ 1,650.00 -- - - --
additional sqft up to 9,999 each (2) $ 0.07 -- - - >-
10,000 sqft flat (2) $ 2,023.00 --
additional sqft up to 49,999 each (2) $ 0.05
50,000 sqft flat (2) $ 4,019.00
additional sqft up to 99,999 each (2) $ 0.04
100,000 sqft flat (2) $ 6,042.00
additio nal sqft each [2] $ 0.06 - -- --
Commercial Residential and Multifamily Residenti al Remodels - Structural - (Structura lly remodel ed space for residentia l occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule) --- - -
0 - 500 sqft flat (2) $ 825.00
additional sqft up to 4,999 each (2) $ 0.46
5,000 sqft flat (2) $ 2,875.00
addit ional sqft up to 9,999 each (2) $ 0.34
10,000 sqft flat (2) $ 4,551.00
additional sqft up to 49,999 each [2] $ 0.07
50,000 sqft flat [2] $ 7,187.00 - - -
June 14, 2022 Item #7 Page 239 of 454
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Fee/Deposit Fee Name Fee Type 0 z
additional sqft up to 99,999 each [2) $ 0.09 - ,- - --
100,000 sqft flat [2) $ 11,552.00
additional sqft each [2) $ 0.12
Commercial Residential and Multifamily Residentia l Remode ls - Non Structural - (Non-Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residentia l occupancies not specifically addressed elsewhere in th is Fee Schedule)
-->----
0 - 500 sqft flat [2) $ 825.00 -
additiona l sqft up to 4,999 each [2) $ 0.27
5,000 sqft flat [2) $ 2,023.00 --- - - -
additional sqft up to 9,999 each [2) $ 0.40
10,000 sqft flat [2) 1S 4,046.00 --------- --
additional sqft up to 49,999 each [2) $ 0.06 -
50,000 sqft flat [2) $ 6,442.00 -~
additional sqft up to 99,999 each [2) I $ 0.09 -
100,000 sqft flat [2) I $ 10,701.00
additional sqft each [2) $ 0.11
Single Family Dwellings and Duplexes - (All newly constructed or added space for residentia l occupancies classified as CBC Group R-3, including custom builds and model homes for tract master plans, or other similar resident ial occupancies not specifically addressed elsewhere in this Fee Schedule)
-
0 - 1,000 sqft flat [2] $ 1,251.00 - -
additional sqft up to 2,499 each [2) $ 0.44
2,500 sqft flat [2] $ 1,917.00
additional sqft up to 3,999 each [2) $ 0.28 - -
4,000 sqft flat [2] $ 2,342.00
additiona l sqft up to 5,999 each [2) $ 0.27
6,000 sqft flat [2) $ 2,875.00 - - - - -additiona l sqft up to 7,999 each [2) $ 0.29 8,000 sqft flat [2) $ 3,460.00 - - - ~ ,-
additional sqft each [2) $ 0.43 --
Duplicate Floor Plan Review - Single Family Dwellings and Duplexes 0 - 1,000 sqft flat [2) $ 1,044.00
additiona l sqft up to 2,499 each (2) $ 0.26
2,500 sqft flat [2) $ 1,438.00 - -
additiona l sqft up to 3,999 each [2) $ 0.14 -
4,000 sqft flat [2) $ 1,650.00
additional sqft up to 5,999 each [2) $ 0.21
6,000 sqft flat [2) $ 2,076.00
additiona l sqft up to 7,999 each [2) $ 0.19
8,000 sqft flat [2) $ 2,449.00 ---~ -- --
June 14, 2022 Item #7 Page 240 of 454
Duplicate Floor Plan Review - Attached or Detached Accessory and Utility Uses
0 - 200 sqft flat [2) $ 506.00
additional sqft up t o 399 each [2) $ 0.80
400 sqft flat [2) $ 666.00
additional sqft up to 599 each [2) $ 0.26
600 sqft flat [2) $ 718.00
additional sqft up to 999 each [2) $ 0.47
1,000 sqft flat [2) $ 905.00
additional sqft up to 2,999 each [2) $ 0.15
3,000 sqft flat [2) $ 1,198.00
additional sqft each [2) $ 0.40
Site Improvements - This includes substant ial developmen t of private parking lots which are processed separate of the structure and include any combination of the following: Underground utilities , parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standards.
0 - 500 sqft flat [2) $ 425.00 -- - -
additional sqft up to 4,999 each [2) $ 0.14
5,000 sqft flat [2) $ 1,038.00
addit ional sqft up to 9,999 each [2) $ 0.07
10,000 sqft flat [2) $ 1,384.00
additio nal sqft up to 49,999 each [2) $ 0.01
50,000 sqft flat [2) $ 1,597.00
additional sqft up to 99,999 each [2) $ 0.01
100,000 sqft flat [2) $ 2,023.00
additional sqft each [2) $ 0.02
[Notes]
[1]
Valuation based on current valuation multiplie r published by the San Diego Chapter of the International Code Council.

CBC 109.3 Building permit valuations.
[2]
Set per 2021 - Cost of Service Study and Fee Schedul e Update. Indexed to West Region Urban CPI.

June 14, 2022 Item #7 Page 241 of 454
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Fee/Deposit Fee Type 0 z
Building Department Fees
Minor/Miscellaneous Residential & Commercial Improvements - ,__ - [3] Above Ground Storage Tank per permit [2] $ 250.00
Cell Sit e
Radio over 30 ft. high each [2] $ 697.00 -
Dish, 10 ft. dia. w/decoder each [2] $ 518.00
Equipment Enclosure each [2] $ 1,184.00
Awning or Canopy per permit [2] $ 296.00 -
1-
Bollards up to 4pcs per permit [2] $ 370.00
Certificate of Occupancy per permit [2] $ 16.00 -- -~- - Decks/ Balcony -
Repair each [2] $ 108.00 - -
New/Replace each [2] $ 889 .00
Demolition of Building
Commercial each _J3)_ $ 206.00 -
Residential each [2] $ 592.00
Fence or Freestanding Wall up to 100' each [2] $ 666.00 Fire Damage Repair - Residential - Minor per permit [2] $ 248.00 - Fireplace Repair/Replace per permit [2] $ 444.00
Foundation Repair -- - ,_
Commercial each [2] $ 555.00
Residential each [2] $ 555.00 ,_ --- -
Greenhouse per permi t [2] $ 555.00 - ,._ - -
Manufactured House/ Building
Commercial per permit [2) $ 314.00
Residential per permit [2] $ 555.00 - -Mobile Home (Within a park, per current edition of Title 25, published by California Division of Housing and Community per permit [2] $ 629.00 Development.) - ,___ - -
Partition/ Wall - Interior/Non -Structural <100' per permit [2] $ 374.00 Patio
~
-- - - - ---
Frame with Cover each [2] $ 108.00 - -
Frame with Cover & Walls each [2) $ 592.00 - ---
Screen or Plastic Walls each (2) $ 444.00 - ~-
Plastering Outside per permit [2] $ 370.00 - -
Remodel - Residential - -
Kitchen/Bath each [2] $ 377.00
Other - up to 500 s.f. each [2] $ 518.00 -
Other - above 500 s.f per 100 sqft (2) $ 0.37
Repairs - Miscellaneous
Commercial each [2] $ 394.00 - - ,-
Resident ial each [2] $ 93.00
Retaining Wall
June 14, 2022 Item #7 Page 242 of 454
I I
"'
I
CJ
Fee/Deposit Fee Name Fee Type 0 z
Non-Engineered - City Standard ,_ per permit [2] $ 108.00 - Reroofing -- ---
Commercial per permit [2] $ 286.00
-
Residential per permit [2] $ 96.00
Roof Structure Repair/ Reinforcement
Commercial each [2] $ 272.00 ---
Residential each [2] $ 384.00
Saunas (Steam) per permit [2] $ 333.00 - --- -
Sign I
- - -
Wall - Illum inated per permit [2] $ 150.00
Wall - Non-Illuminated per permit [2] ' $ 150.00
Pole per permit [2] $ 370.00 - --
Monument per permit [2] $ 150.00
Skylight --
Commercial each [2] $ 370.00 - -
Residential each [2] $ 370.00
Solar - Residential (Up to 10 kW) per permit [2],[4] $ 289.00 Per kW above l0kW per kW [2],(4] $ 15.00
Add Residential Battery Back-up per permit [2],[4] $ 222.00 ---- -
Add Residential Panel Upgrade per permit [2],[4] $ 258.00 Add Reverse Tilt System/ Ground Mount per permit [2],[4] $ 333.00 -
Solar - Commercial (Up to 50 kW) per permit [2],[4] $ 666.00 -- --- - Per kW between SlkW - 250kW per kW [2],[4 ] $ 7.00
Per kW above 250kW per kW [2],[4] $ 5.00
Spray Booth Install / Clean Room per permit [2] ~ 267.00 - - Stairs
New/Replace First Story each (2] $ 407.00
Additional Story each [2] .J 333.00
k - - . -
Repair each [2] $ 407.00 - ._
Siding - -
Stucco each [2] $ 407.00
- - -Stone/Brick Veneer each (2] $ 429.00
-- - -
Storage Racks - ~ L-- --
<8 ft, first 100 If per permit [2] $ 481.00
each add'I. 100 If each [2] $ 88.00
>8 ft, first 100 If per permit [2] $ 518.00 - ------- ---- >8 ft, ea. Add'l 100 If each [2] $ 237.00 --
Swimming Pool
Commercial per permit_ [2] -~$ 246.00
- -
~
Residential per permit [2] $ 246.00 -
Temporary Seating or Bleachers Install per permit [2] $ 555.00 Trash Enclosure Install
l '" ,,,m; t_ [2L cl 258.00 - --
Windows/ Door ------ ---
June 14, 2022 Item #7 Page 243 of 454
I I I
"'
I
(;j
Fee/Deposit Fee Name Fee Type 0 z
Commercial each [2] $ 333.00 - --
Residential each [~ J 333.00
Other Inspections (Per Hour) --
Inspections outside of normal business hours (minimum charge: two per hour hours)
[2] $ 129.00
Re-inspection fees per hour [~ $ 129.00 - -
Inspections for which no fee is specifically indicated (minimum per hour [2] $ 129.00 charge: one half-hour) --
Addit ional plan review required by changes, additions or revisio ns to per hour [2] $ 129.00 approved plans (minimum charge: one half-hour) -
I
Oth er Building Fees
Building Permit Revision, Fee+ Third Party Hour ly Charge per hour [2) Actual Cost -1-
Building Plan Check Fee {8% discount on repetitive plan checks) each [2],[5] Actual Cost - -
Green Building Standards Plan Check and Inspectio n each [2] Actual Cost - $1.00 per every
$25,000 in building
Green Buildin g State Standards Fee (SB1473) each [1] valuation or fract ion thereof (minimum
fee $1.00)
Pass throu gh from
Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard each [1] State: $13.00 per Mapping Fee - Residential $100,000 valuation
(minimum $0.50 fee)
---i--
Pass through from
Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard each [1] State: $28.00 per Mapping Fee - Commercial $100,000 valuation
(minimum $0.50 fee)
Penalty for Commencing Work Before Permit Issuance each [6] Double the permit fee --
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time lof service provided.
per hour [2] $ 148.00
June 14, 2022 Item #7 Page 244 of 454
[Notes]
[1)
[2]
[3)
[4]
[SJ
[6)
Fee Name Fee Type j I Fee/Depo,;t
Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Valuation based on current valuation multiplier published by the San Diego Chapter of the International Code Counci l.

CBC 109.3 Building permit valuations.

Limited to maximum amounts set by AB 1414.

Plan check fee based on 70% of the current building permit fee and is due upon initial submittal CMC 18.20 .010 and CMC 18.04.010
June 14, 2022 Item #7 Page 245 of 454
Plumbing, Mechanical, and Electrical Permits - Not Associated with a Building Permit Simple Single or Combination Permits per permit [1] $ 208.00 (see list of simple items)
Water Heater Only per perm it (1) $ 116.00
Complex Mechanical Permits
FAU less than 100,000 Btu/h per permit (1) $ 518.00
FAU greater than 100,000 Btu/h per permit [1] $ 666.00
Floor furnace (including vent) per permit [1] $ 370.00
Suspended, wall, or floor-mounted heaters per permit [1] $ 296.00 Appliance vents not includ ed in an appliance permit per permit (1) $ 592.00 Boiler up to 100,000 Btu/h per permit (1) $ 703.00
Boiler 100,000 Btu/h to 500,000 Btu/h per permit (1) $ 296.00 Compressor up to 3 HP per permit (1) $ 333.00
Compressor up to 3 HP to 15 HP per permit (1) $ 348.00
Other Complex Mechanical per permit (1) $ 444.00
Complex Electrical Permits
Commercial Appliance per permit (1) $ 296.00
Power Apparatus per perm it (1) $ 296.00
Motor not over 1 HP each (1] $ 296.00
Motor over 1 HP and not over 10 HP each [1] $ 296.00
Motor over 10 HP and not over 50 HP each [1] $ 296.00
Motor over 50 HP and not over 100 HP each (1) $ 333.00
Motor over 100 HP each (1) $ 370.00
Generat or not over 1 KW each (1) $ 296.00
Generator over 1 KW and not over 10 KW each (1) $ 333.00 Generator over 10 KW and not over 50 KW each [1] $ 444.00 Generator over 50 KW and not over 100 KW each (1) $ 444.00 Generator over 100 KW each (1) $ 518.00
Transformer not over 1 KVA each (1) $ 370.00
Transformer over 1 KVA and not over 10 KVA each (1) $ 370.00 Transformer over 10 KVA and not over 50 KVA each [1] $ 407.00 Transformer over 50 KVA and not over 100 KVA each [1] $ 444.00 Transformer over 100 KVA each [1) $ 444.00
Services of 600 volts or less and over 400 amperes to 1000 each amperes in rating
[1] $ 444.00
Services over 600 volts or over 1000 ampere s in rating each [1] $ 592.00 Other Complex Electrical each [1] $ 444.00
June 14, 2022 Item #7 Page 246 of 454
-
[Notes]
(1)
Fee Name
Complex Plumbing Permits
Fire Suppression System/ Commercial Hood -- --
Onsite Sewer 6" & Over
Onsite Water 6" & Over
Onsite Storm Drain 6" & Over
Other Complex Plumbing
Set per 2021- Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

June 14, 2022
"'
Fee Type
,:.;
0 Fee/Deposit
z
per permit [1] $ 629.00 -
per permit [1] $ 407.00
per permit [1] $ 407.00
per permit [1] $ 407.00
per permit [1] $ 444.00 -- -
Item #7 Page 247 of 454
I
Fee Name
Simple Single or Combination Permits List -I
Simple Mechanical Items: -
I Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, I cooling, absorption, or evaporative cooling system.

HVAC change out - existing dwelling
Air-handling unit under 10,000 CFM ---
Evaporative cooler
Ventilation fan connected to a single duct
Hood and duct system
Duct systems
Miscellaneous mechanical (wall furnace, condensing units, gas outlet/gas test, etc.) Othe r simple mechanical
Simple Electrical Items: --
Receptacle, switch, and lighting out lets
- -Lighting fixture s
Pole or platform -mounted lighting fixt ures
Theatr ical-type lighting fixtures or assemblies --
Appliances not exceeding one horsepower (HP), kilowatt (KW), or kilovolt-ampere (KVA), in rating Busways
- --- -
Trolley and plug-in-type busways - each 100 feet or fract ion thereof Signs, outline lighting , or marquees supplied from one branch circuit ,_ -- Services of 600 volts or less and not over 200 amperes in rating Miscellaneous apparatus, conduits, and conductors
Portable generators less than 10,000 W --
Temporary power panel/service - -- -
Temporary power pole
Other simple electrical
Simple Plumbing Items: - ------ ---- -
Plumbing fixtur es --
Building sewer -- -
Rainwater systems
Water heater
Industrial waste pretr eatment interceptor - -
Water piping and/or water treating equipment
Repair or alte ration of drainage or vent piping
-
Backflow devices ~ - ~
Atmo spheric-typ e vacuum breakers
Gas test
-- -
Gas outlets -
Residential remo del/ repairs
Other simple plumb ing
June 14, 2022 Item #7 Page 248 of 454
Section 3
£Development Impact Fees
June 14, 2022 Item #7 Page 249 of 454
Boundary of Bridge and Thoroughfare District No. 2
(Aviara Parkway - Pointsettia Lane)
l'i2S25:l Exempt From Fee Area c::::J Fee Paid by Agreement ~ Fee Prev iously Paid c:::::J Loca l Facility Management Zones 12'.Za Fee Area :::: Fee Boundary Area
J:\cbg&\p'oducbl,Stlnda,-d ~ \AN~~lOll.~x
June 14, 2022
Fee Schedule:

Zone 5 - $ 421 / ADT *
Zone 20 - $ 2,182 / ADT *
Zone 21 - $ 1,761 / ADT *
•Average Daily Trips (AOT) per SANOAG
Vehicular Traffic Generat ion Rates
/4
N
W+E
s
C, 2012 Cllv cl~
Item #7 Page 250 of 454
City of Carlsbad Local Facilities Management Zones (LFMZ) LEGEND
0 = Outside CFO #1
Zone 1 • No Fee Zone 14 • No FH
Zone 2 • No Fee Zone 15. No Fee
Legend
.r!7 LFMZ
a.,::r BOUNDARY
16 Zone 3 • No Fee Zone 16 • S0.40/SqFt
Zone 4 • No Fee Zone 17 • S0.40/SqFt (New Con1truction) -~.::...~ '-\ Zone 5 • S0.AO/Sql't (New Con,tructlon) Zone 18 • S0.40/Sql't (New Construction) Zone I • $310/Unlt Zone 111. No Fff
Zone 7 • No l'ee Zone 20 • No l'ff
Zone a • No Fee Zone 21 • No Fee
Zone 9 • No Fee Zone 22 • No Fee
Zone 10 • No Fff Zone 23 • No Fee
Zone 11 • No Fee Zone 24 • No Fee
Zone 12 • No Fee Zone 25 • No Fee
Zone 13 • S0.40/Sqft
J-g,•21/)rocl,a&lplMntnglr197 OS\LFMZ.mad
June 14, 2022 Item #7 Page 251 of 454
Park Districts
Quadrant/Park Area
Quadrant 1 = NW
Quadrant 2 = NE
Quadrant 3 = SW
Quadrant 4 = SE
Account No
330 0000 5561
331 0000 5561
332 0000 5561
333 0000 5561
Fee Applicable to Residential Subdivisions Only:

Single Family Detached & Duplex
(0-lot line or attached wall)
Attached Residentia l (4 units or less)
Attached Residential (more than 4 units)
Mobile Homes
J.lcatgrs~roducts\plonnlnglrt97 08\Parl< oi.incts mxd
June 14, 2022

NE SE SW
(per unit)
5,728
4,804
4,636
3,696
NW
(per unit)
7,649
6,414
6,190
4,934
Item #7 Page 252 of 454
Planned Local Drainage Fee Areas
.l:lal,vll2\products\plannlnglr197 .08\l'lanned LOCIJI Drainage Fees.m•d June 14, 2022 Item #7 Page 253 of 454
Planned Local Drainage Area Fees (PLDA)
PLDA A, Low Runoff per acre $ 7,421.00 --- -
PLDA B, Low Runoff per acre $ 2,774.00
PLDA C, Low Runoff per acre $ 2,692.00
PLDA D, Low Runoff per acre $ 2,553.00
PLDA A, Med ium Runoff per acre $ 14,757.00
PLDA B, Medium Runoff per acre $ 5,347.00
PLDA C, M edium Runoff per acre $ 3,809.00
PLDA D, Medium Runoff per acre $ 4,177.00
PLDA A, High Runoff per acre $ 32,158.0 0
PLDA B, High Runoff per acre $ 12,019.00
PLDA C, High Runoff per acre $ 11,669.0 0 ---
PLDA D, High Runoff per acre $ 11,065.00
General Plan Land PLDA FEE CATEGORY
Use Designation
Low Runoff Potential Medium Runoff Potential High Runoff Potential CF ♦
GC ♦
L ♦
0 ♦
OS ♦
p ♦
Pl ♦
P l/O ♦
R ♦
Rl.5 ♦
R4 ♦
R8 ♦
RlS ♦
RlS/L ♦
RlS/O ♦
RlS/VC ♦
R23 ♦
R30 ♦
OK-TC ♦
vc ♦
VC/OS ♦
V ♦
June 14, 2022 Item #7 Page 254 of 454

CARLSBAD
1635 Faraday Av
Carlsbad , CA 92008
(760) 602-2750

VALLECITOS
201 Vallecitos de Oro
San Marcos, CA 92069
(760) 7 44-0460

LEUCAD IA
1960 La Costa Av
Carlsbad , CA 92009
(760) 753-0155
June 14, 2022
Sewer Districts
Legend
Sewer Service Area

CJ CARLSBAD
~ VALLECITOS
~ LEUCADIA
Item #7 Page 255 of 454
Sewer Fees
Sewer Connect ion Fees*
General Capacity Fee of $1 ,074 per EDU for
All Areas Plus Sewer Benefit Fees Shown Below
Sewer Benefit Area Fees*
Area
A
B
C
D
E
F
G
H
I
J
K
L
M
Cost Per EDU ($)
0 0
2,763
2,769
4,083
4,105
0 1,204
0 0
0 0
0 June 14, 2022
•cMC 13.10.020(C) shall be used to determine
Equiva lent Dwelling Units (EDU) .

Legend
A,B,C Sewer Benefit Area
Sewer Benefi t Area Bound ary
l'l'C\' 100, SC'\\'Cr Uc ncfi1 Areas 1 nud K 31\:: 1ww in L Item #7 Page 256 of 454
I
Fee Name
Affordable Housing Credit
Cassia Heights (Southeast and Southwest quadrants)
Tavarua Senior Affordable Apartments (Northwest quadrant) Affordable Housing Impact Fee
Affordable Housing Impact Fee
Affordable Housing In-Lieu Fee (per single-family market rate unit on single-family lot)
Affordable Housing In-Lieu Fee (residential development projects proposing two to six units), per sq. ft. of net building area per unit Habitat Mitigation Fees, Per Acre
-- -
---
Type D - Coastal Sage Scrub
�e E - Non-Native Grassland
-
Type F -Agricultural Land, Disturbed Land, Eucalyptus Woodland Traffic Impact Fees ----
Apartment (Inside of CFO 1) --
Apartment (Outside of CFO 1)
Commercial/Industrial Cost Per Trip (Inside CFO)
--- -
---- -
Commercial/Industrial Cost Per Trip (Outside of CFO)
Condominium (Inside of CFO 1)
Condominium (Outside of CFO 1) -
Single Family (Inside of CFO 1) -----
Single Family (Outside of CFO 1)
[Notes]
[1] Set per City policy
[2] Updated via City Council Resolution; effective April 1, 2022.

June 14, 2022
- --
I
f--
I
J>
I
<:;
Fee/Deposit Fee Type
-� -f--
per unit (1] $ 71,405.00
per unit (1] $ 105,678.00
per unit [1] $ 2,925.00 -
per unit
[�
8,529.00
-
per sq. ft. (2] $ 15.00
----
per acre (1] $ 37,036.00
per acre (1] $ 18,519.00
per acre [1] $ 3,704.00
--
per ADT (1]- $ 345.00
per ADT (1) $ 405.00 -t--
per ADT [1] $ 137.00
per ADT [1] $ 162.00
per ADT [1] $ 345.00 -
per ADT [1] $ 405.00
per ADT [1] $ 345.00
perADT [1] $ 405.00
Item #7 Page 257 of 454
RESOLUTION NO. 1674

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CARLSBAD

MUNICIPAL WATER DISTRICT, ADOPTING CHANGES TO THE MASTER FEE

SCHEDULE
EXHIBIT 11
WHEREAS, the Board of Directors of the Carlsbad Municipal Water District has the authority to establish fees for district services; and
WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for district services; and WHEREAS, the Board of Directors has determined the cost of providing water services; and WHEREAS, the Board of Directors finds it necessary to recover the costs for water services; and WHEREAS, the Board of Directors has held the necessary public hearing and allowed for public comment on the establishment said fees.

NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Carlsbad Municipal Water District, as follows:
l. That the above recitations are true and correct.

2. That the changes to the Master Fee Schedule as shown in Attachment A are adopted.

3. This resolution shall become effective on Sept. 1, 2022; not sooner than 60 days after adoption in accordance with California Government Code Section 66017 for water fees.

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 14th day of June, 2022, by the following vote, to wit:

AYES:

NAYS:

ABSENT:

Blackburn, Bhat-Patel, Acosta, Norby.

Hall.

None.
�FAVIOLA MEDINA, City Clerk Services Manager
(SEAL)
June 14, 2022 Item #7 Page 258 of 454
June 14, 2022
{ City of
Carlsbad
Proposed Master Fee
Schedule Changes
FY 2022-23
All Fees Within, except Trash Collection Rates,
Effective Sept . 1, 2022
Trash Collection Rates Effective July 1, 2022
Attachment A
Item #7 Page 259 of 454
Proposed Master Fee Schedule FY 2022-23
Contents
Section 1- General City Service Fees, Deposits, Rates, Penalties and Fines { City of
Carlsbad
Miscellaneous Fees and Returned Checks .......................................................... ................ ............. 4 Deposits and Securiti es ................................................... ................................................................. 5 Special Events and Safety Training Center. .................................................................. .................... 6 Am bulan ce and Street Light Energizing ....................... .................. .......................... ........................ 7 City Clerk Fees ....................... ..................................................................................... ...................... 8 Library Fees .............................................. ................................................................................... ..... 9 Fire (Fire Extinguishing and Alarm Systems) .......................................................................... ........ 10 Fire (Development Applications, Plan Review, and Inspection) ................................. ................... 11 Fire (Fire and Life Safety Inspection s and Fire Code Permit s) .......................................... ............. 12 Police Department Fees .................................................. ..................................... .......................... 15 Administrative and Vehicle, Traffic, and Parking Penalties ........................................................... 16 Trash Collection Rates ................................................................... ................................................. 17 Utility Account and Service Fees ........................... ............................. ............................................ 25 Utility Meter Installation and Connection .......................................... ........................................... 27 Utility (San Diego County Water Author ity) ............................. ............................................. ........ 29 Section 2 - Development Related Fees
Planning Department Fees ................................................................. ........................................... 31 Engineering Departm ent Fees .................................................. ................. .................................... 36 Building (New Construction, Addit ions and Major Remodels) ............................ .......................... 41 Building (Minor / Miscellaneous Residentia l & Commercial Improvements) ................................. 46 Building (Plumbing, Mechanica l, and Electrical) ........................................................................ .... SO Building (Simple Single or Combination Permits List) .................................................................... 52 Section 3 - Development Impact Fees
Bridge and Thoroughfare Distr ict 2 Map ........................................... ................................ ............ 54 Local Facilitie s Management Zones Map ......................................... ................... ........................... 55 Park in Lieu Fees, Park Districts Map .................................... ........................................................ . 56 Planned Local Drainage Fee Areas and Map ................................. ......................................... ........ 57 Sewer Benefit Area and Connect ion Fees Map ...................................... ................................ ....... 59 Affordable Housing, Habitat Mitigation, and Traffi c ................ ..................... ................................ 61 June 14, 2022 Item #7 Page 260 of 454
Section 1
General City Service Fees,
Deposits, Rates, Penalties and
Fines
June 14, 2022 Item #7 Page 261 of 454
Miscellaneous Fees
Administrative Fee for 1915 Act Bond Call - 1% of principal being _ repaid (All Assessment Districts using 1915 Act Bonds) !-----+--
Business License - additional CA fee
Business License - master list of active business licenses Business License - monthly list of new licenses
Cable Channel Administration Fee --------------
EI e ctr i c Vehicle Charging Fee
GIS - digital data delivery, production of new documents, reproduction of existing document s, and technical services __ _ f.----+------ H earing Disposition Services for Parking Citations - Personal Hearings Hearing Disposition Services for Parking Citations - Written Review City Publications
each
each
each
each
per hour
per kWh
per hour
each
each
each
>---+-- ------- ----------- ----+---
each Community Facilities District Annexation - City Labor (Plus actual consultan ts costs)
>---+----
Returned Check Fee
First Returned Check each
--+--
Each Additiona l Check each
[Notes]
[1) Set per City policy
[2] Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI. [3) Set per 2021 - Cost of Service Study and Fee Schedule Update. (4) Set per CA Government Code 4467
[SJ Set per CA Civil Code 1719
[6] Business license tax, set per Carlsbad Municipal Code 5.08.010, is separate from these fees. [1] $50 min/$500 max
(4],(6] $ 4.00
[2] $
[2] $
[3] $
[1] $
[1]
[1]
[1]
[1]
[2] $
[5] $
[5] $

33.00 6.00

94.00 0.35
Actua l Cost
Actual Cost
Actual Cost
Copy Charge
1,620.00

25.00 35.00
June 14, 2022 Item #7 Page 262 of 454
Fee Name Fee Type
I .• I . . .

V\
(J
0 z
-
Fee/Deposit
The city may require a security be provided to ensure work relate d to a proj ect is completed in accordance with the Carlsbad Mun icipal Code and developm ent agreements execut ed with the city. This information is to help understand the standard structu re of how these deposits and securiti es are calculated. The security amounts are calculated using final city-approved cost estimat es, not initi al or draft estimates durin g plan check.

Grading and Erosion Control
Grading Security (with approved plans)
Grading Cash Deposit
Development/Subdivision Improvements --+-- -----
Faithfu l Performance Security
Labor and Materials Security
Monumentation Security
[Notes]
[1] Set per City policy
[2] Per CA Government Code 53079, 1% shall be deducted from any interest due.

June 14, 2022
deposit
deposit
deposit
deposit
deposit
Item #7
[11,[2]
[1],[2]
Based on Grading
Cost Estimate
Up to 10% of total
grading security
Based on
[l], [2] Improvement Cost
[11,[2]
(1),(2]
Estimate
50% of Faithful
Performance
Security
Based on Total Cost
of Monu mentati on

Page 263 of 454 ends

Fee Name Fee Type
"' (.)
0 z
Fee/Deposit
Full details on how to apply for a Special Event Application can be referenced in the Special Event Reference Handbook available on the City of Carlsbad website. The below fees are listed for reference only and may not be representative of the entirety of a Special Event Application cost. A valid, unexpired City of Carlsbad Business License is requ ired for all special event appli cants. Carlsbad Mun icipal Code Section 8.17.070 CMC requir es an applicant to pay a non -refundable fee to allow thir d part y vendors to participate under the applicant's business License.

Special Event Application - Minor - 2 or less intersecti ons each (1),(3) $ 144.00 (fee + services rendered) Special Event Application - Major - 3 or more intersect ions each (1),(2) $ 432.00 (fee + services rendere d) Special Event Applica tion - Third party Vendor Fee per day (1),(2) $ 97.00 Special Event City Services - Staff Time per hour (1) Actual Cost Safety Training Center Facility Fees
One Shooting Range full day (1) $ 1,263 .00
One Shooting Range 1/2 day (1) $ 632.00
Two Shooting Ranges full day (1) $ 1,419.00
Two Shooting Ranges 1/2 day (1) $ 742.00
Classroom full day (1) $ 600.00
Classroom 1/2 day (1) $ 343.00
Confined Space Prop full day (1) $ 664.00
Confined Space Prop 1/2 day (1) $ 332.00
Grinder full day (1) $ 476.00
Grinder 1/2 day (1) $ 277.00
Grind er/Commercial Prop (No Fire Ops) full day (1) $ 687.00 -- Grinder/Commercial Prop (No Fire Ops) 1/2 day (1) $ 343.00 Grinder/ Residential Prop (No Fire Ops) full day (1) $ 687.00 Grinder/Residential Prop (No Fire Ops) 1/2 day (1) $ 343.00 PriSim (Training Simulator) full day (1) $ 500.00
PriSim (Training Simulator) 1/2 day (1) $ 250.00
Pump Draft Pit full day (1) $ 400.00
Pump Draft Pit 1/2 day (1) $ 200.00
Streetscape full day (1) $ 167.00
Streetscape 1/2 day (1) $ 122.00
Special Events Recovery - Hourly hour ly (1) $ 55.00
Shooting Range - Hourly hourly (1) $ 128.00
Shooting Range Hazardous Waste Disposal Fees each (1),(3) $ 217.00 [Notes]
[1] Set per City policy
[2] Carlsbad Muni cipal Code 8.17 defines and outlines Special Events which may require a permitting. (31 Fee charged as determined by staff
June 14, 2022 Item #7 Page 264 of 454
I
Fee Name
Ambulance Fees -
Assessment/Non-Transport with medication given. No charge for assessment if no medication given and non-transport.
-
Advanced Life Support 1 - Resident and Non-Resident - plus Level I or Level II supplies and medications - ~
Advanced Life Support 2 - Non-Resident - plus Level II supplies and medications
--
Advanced Life Support 2 - Resident - plus Level II supplies and medications
-
Basic Life Support - Resident and Non-Resident
Mileage Charge
--
Oxygen Charge - -
Street Light Energizing Fees
40 watts -
45 watts
70 watts
85 watts
100 watts
--- I--
[Notes]
[1)
150 watts
200 watts
250 watts
Set per City policy
-
~
- -
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(.)
Fee Type 0 z
per (1)
per (1)
~
per (1)
per (1)
t---
per (1)
mile (1)
per (1)
each (2)
each [2]
each (2)
each [2]
each [2]
each (2)
each (2)
each [2) -
[2)
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.

June 14, 2022 Item #7
I
Fee/Deposit
$ 224.00
$ 1,286.00
-
$ 1,510.00
$ 1,399.00
$ 1,050.00 -
$ 25.00
$ 84.00
$ 90.00
$ 98.00
$ 136.00
$ 160.00
$ 183.00
$ 260 .00
$ 338.00 ---
$ 416.00

Page 265 of 454 ends

I
Fee Name
City Clerk Fees
-
-
--
[Notes]
[1]
[2]
[3]
[4]
[SJ
[6]
[7]
-
Blueprint ing of Standard Size
Appeals to City Counci l
Candidate Filing Fee
Notice of Intent ion to Circulate Initi ative Petition
Subpoena Fees
Deposition Subpoe na -
Record s Subpoena - research
Copy Fees
- --
Copies & Printing - Black & White -
Copies & Printi ng - Color
CD Copy
DVD Copy
- - -
USB Drive Copy
FPPC Fees
Campaign Statements
Conflict of Interest Statement
Fees for services not listed will be determin ed on a case-by-case basis. It will be based on th e ful ly burd ened hour ly rate and th e time of service provided .

Set per City policy
Set per 2021- Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

0.20 1.00

10.00 1.00

5.00 2.00
Actual Cost
$ 6.00
$ 6.00
List Price
$ 12.00

Page 267 of 454 ends

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Fee/Deposit Fee Name Fee Type 0 z
Fire Extinguishing and Alarm Systems --
New Sprinkler System
- ESFR Fire Sprinkler System (Initial system) $ each [2] l,017~ ,_ - - Each addit ion al System each [2] $ 281.00
Per Add itional Inspection each [2] $ 121.00
ESFR Fire Sprinkler System with In-Rack Sprinklers each [2] $ 1,177.00 -- -Each additional System each [2] $ 281.00 - Per Additiona l Inspection each (2] $ 121.00 - --
Fire Pump (fir st pump) each [2] $ 936.00 -- - --- ~
Each Additional pump each [2] $ 321.00 - f-- -
NFPA 13 System< 100 heads each [2] $ 735.00 --
Per Additional Inspection each [2] $ 121.00 -
Per Additional Plan Type each [2] $ 160.00 -- - - NFPA 13 System> 100 heads (include s one riser) each [2] 1$ 1,017.00 -- - .__ Each Additiona l Riser each (2) $ 281.00 -
Per Add ition al Inspection each (2) $ 121.00
Per Additional Plan Type each [2) $ 160.00
NFPA 13R System 3-16 units (per building) each [2] $ 1,017.00 Per Additiona l Inspection (per building) each (2) $ 160.00 Per Additiona l Plan Type each [2) $ 160.00
NFPA 13D Single Family System (Plan Review Per Initial or Single [2) $ 292.00 Plan Type) each
Per Additiona l Plan Type each [2] $ 160.00
NFPA 13D Single Family System (Inspection Per Building) each [2] $ 148.00 Underground Piping with up to 4 Hydr ants/Risers each [2) $ 89S.00 -~ Underground Piping with 5 or more Hydrants/Ris ers each (2],[3) $ 1,180.00 Tenant Improvement Sprinkler System
I -- -NFPA 13 or 13R System 6 heads or less each [2) $ 148.00 NFPA 13 or 13R System 7 - 100 heads each (2) $ 654.00
Per Additio nal Inspection each [2] $ 160.00
Per Additional Plan Type each [2) $ 160.00 - --NFPA 13 or 13R System> 100 heads each [2] $ 774.00 --Per Additiona l Inspection each [2) $ 160.00 -- -Per Additional Plan Type each [2) $ 160.00 -Other Extinguishing Systems - - -i-
Gas Systems (Med Gas, Industrial Gas, LPG) each [2) $ 493.00 Hood & Duct Extinguishing System each [2) $ 493.00
Each additional System each [2) $ 241.00 -
Pre-Action System with Alarm each [2) $ 6S4.00
Refrigeration Systems< 500 lbs. each [2] $ 855.00 - --Refrigeratio n Systems > 500 lbs. each [2] $ 1,458.00 Special Equipment (Ovens, Dust, Battery) each (2] $ 493.00 - --Special Extingui shing System each [2]_ $ 694.00 ,_ Spray Booth s each [2] $ 493.00 -- -Alarm Systems
- -- --
June 14, 2022 Item #7 Page 268 of 454
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Fee/Deposit Fee Name Fee Type 0 z
New Alarm System each [2) $ 1,499.00
Per Additional Inspection each [2) $ 160.00 - - -
Per Additional Plan Type each [2) $ 160.00
Sprinkler Monitoring each [2) $ 453.00
Per Additional Inspection each [2) $ 160.00
Per Additional Plan Typ e each [2) $ 160.00
Tenan t Improvement Fire Alarm System each [2) $ 735.00 -- - - Per Additional Inspection each [2] $ 160.00
- -
Per Additional Plan Type each [2] $ 160.00
-- - - --- --
-
Development Application s, Plan Review and Inspection
Building Construction Plan (Archit ectural Review)
A-1 Occupancies - New each [2] $ 1,407.00 - - - -
A-1 Occupancie s - Tenant Improvements each [2] $ 1,076.00 - A-2 & A-3 Occupancies - New each [2) $ 965.00 --
A-2 & A-3 Occupancies - Tenant Improvement s each [2) $ 744.00 - - - A-4 & A-5 Occupancies - New each [2] $ 1,407.00
A-4 & A-5 Occupanc ies - Tenant Improvements each [2) $ 1,076.00 E Occupancies - New each [2) $ 1,407 .00
E Occupancies - Tenant Improvements each [2) $ 1,076 .00 E Occupa ncies (Daycare only) each [2) $ 563.00
F Occupancies - New each [2] $ 965.00 -- -
F Occupancies - Tenant Improvements each [2] $ 744.00
H Occupancies (not including Chem Class) - New each _Ql_ $ 965.00 H Occupancies (not including Chem Class) - Tenant Impro vements each [2) $ 744.00
-
I Occupancies - New each [2) $ 965.00 -
I Occupanc ies - Tenant Improvements each [2) $ 744.0 0 - L Occupancies - New each [2) $ 563.00
L Occupancies - Tenant Improvements each [2) $ 443.00
R-1 & R-2 Occupancies <SO units New flat [2) $ 1,407.00 R-1 & R-2 Occupancies ~SO units New flat [2) $ 1,739. 00 R-3 Townhom es New each [2] $ 965. 00
- - f--
R Occupancies All - Tenant Improvements each [2] $ 744.00 S Occupancies< 50,000 sq. ft. New flat [2) $ 563.00
-- -S Occupancies< 50,000 sq. ft. - Tenant Improvements flat [2) $ 443.00 --- S Occupancies<?: 50,000 sq. ft. New flat [2) $ 1,046. 00 ,-- S Occupancies<?: 50,000 sq. ft. - Tenant Improvements flat [2) $ 803.00 - Plan Review and Inspection - -
Hazardous M aterials Storage ,_ -
Chem Class <10 Chemicals flat [2] $ 574.00 ,- - -
Chem Class 10- 25 Chemica ls flat [2] $ 895. 00 ,~ - - Chem Class 26 - 100 Chemicals flat [2) $ 1,297 .00 - Chem Class >100 Chemicals flat [2] $ 1,700.00
Fire Department Access & Fire Lanes flat (2) $ 292.00
June 14, 2022 Item #7 Page 269 of 454
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Fee/Deposit Fee Name Fee Type 0 z
High Piled Storage flat [2] $ 895.00
~ -High Rise Structure greater than 55 feet $ 402.00 - >-- - - - - -Per Additional Floor flat [2] $ 321.00 --Storage Tanks Aboveground Storage Tanks (First tank)
·-i-
each [2] $ 855.00 _._ -
Underground Storage Tanks (First tank) each [2] $ 774.00 Each Additional Tank each [2] $ 121.00 - - -
Vegetation Fuel Mod ification
Custom Home flat [2] $ 574.00 -- - --
Tract <75 Homes flat [2] $ 1,057.00 -Tract <!75 Homes flat (2) $ 1,539.00 Smoke Control - Rationale Analysis & Plan Review $ 1,620.00 Other Fire Fees --
Aerial Firework s Display --~ [2] ~$ Major each 1,528.00 - --- --M inor each [2) $ 884.00 Plan Review
Processing Fee each [2] $ 27.00 --Per Hour - Overtime hour ly [2) $ 174.00 Per Hour - Regular Office Hours hourly [2) $ 160.00
Hourly Services for : Alternate Methods and Materia ls Review, Time and Materi als Review, Project Meetings, etc. --- --
each - t--
$ First Hour [2] 188.00
Each Additional Hour hour ly [2] $ 160.00
Plan Resubmittal (3rd and Subsequent Submittal, per hour) hour ly [2) $ 160.00 -Reinspection (Per inspection) each [2] $ 228.00 Tent Permit (Not associated with special events) -Single tent each [2] $ 241.00 2-5 tents flat (2) $ 482.00 - ,-
flat 6 or more tents (2) $ 644.00
Weed Abatement Administrative Fee $ 321.00 -- --Fire Nuisance Alarm - 1st response in 12 month period each (1) $ - Fire Nuisance Alarm - 2nd response in 12 month period each [1) $ 96.00 ---- - --Fire Nuisance Alarm - 3rd response in 12 month period each [1) $ 191.00 - -Fire Nuisance Alarm - each additional response th ereafte r each (1) $ 375.00 - Fire Nuisance Alarm - each billing each (1) $ 13.00 Special Events Application Processing flat (2],[6] $ 160.00 Special Events - Fire Prevention/Operation s Support Prior To/During [2),(6] Actua l Cost Event each -
Fire & Life Safety Inspections and Fire Code Permits --Fire Inspections for the following Occupancies:
- I --
Care Facility for more than 6 amb ulato ry & non-ambul atory 7 client s each (2),(4] $ 174.00
Hospital s, Nursing homes, Menta l hospitals, Detoxification and [2],[4) $ 335.00 Surgery Centers each
June 14, 2022 Item #7 Page 2 70 of 454
I
Fee Name
I
Fee Type
I
Commercial Care Facility (i.e. Child, Drug & Alcohol, Juvenile, & etc.) each
Pre-Inspection Residential Care Facility (i.e. Single Family Residences) each
High Rise Facility > 75 ft. (per floor of building) each State Manda t ed School Inspection - Public or Private School Pre-School each -
Elementary/ Middle School each
-- High School each
I-
State Mandated Hote l and Motel Inspection
1-5 Buildings per propert y flat
6-10 Buildings per proper ty ' flat
11 or more buildings per property flat
State Mandated Apartment Inspection -
3-10 units per building flat
11-40 units per building flat - - ~
Greater than 40 units per building flat
Fire Code Permits - Initial Permit
Tier 1 each
Tier 2 each
Tier 3 each
- -
Fire Code Permits - Annual Renewal Permit - I---
Tier 1 each
Tier 2 each
--
Tier 3 each
-- -
-
--
[Notes]
[1]
[2]
[3]
Assembly
--< 300 people -
> 300 people
All Other Occupancies Annual Inspection s
Tier 1 - 5,000 sq. ft. or less
Tier 2 - 5,001 to 20,000 sq. ft.

Tier 3 - 20,001 and greater
Fees for services not listed will be determ ined on a case-by-case basis. It will be based on the fully burdened hourly rate and the ti me of service provided.

Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
flat
flat
flat
flat
flat
I
per hour
I
Additional Reinspection fees shall apply for phased inspection projec t s at the discretion of the Fire M arshall "'
I
(.;
Fee/Deposit 0 z
[2],[ 4] $ 174.00
[2],[4 ] $ 174.00
-
[2],[4] $ 174.00
[2],[~
~
[2),[4] $ 402.00
[2],[4] $ 644.00 -
[2],[4) $ 965.00
[2),(4) $ 563.00 -
[2],[4) $ 965.00
[2),(4) $ 1,206.00
[2),(4) $ 201.00 -
[2),(4) $ 241.00
[2],(4) $ 322.00 - --
--
(2),(5) $ 174.00
[2],[5) $ 335.00
[2],[5] $ 496.00
(2),(5) $ 94.00 --
(2),(5) $ 174.00
[2),(5] $ 255.00 --
[2) $ 174.00 --
[2) $ 335.00
[2) $ 134.00
[2) $ 214.00 --
[2) $ 335.00
[2) $ 160.00
I
[4] All ann ual inspection fees shall include time for the initia l inspectio n and 1 reinspection. All subsequent reinspect ion shall be charged an additional rate per inspection .

June 14, 2022 Item #7 Page 271 of 454
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Fee Name Fee Type O Fee/Deposit
z
[5] Tier 1- Candles- Open Flame; Cryogens; Dry Cleaning; Liquefied Petroleum Gas (LPG}; Motor Vehicle Fuel Dispensing; Industrial Ovens; Hot Works; Welding
Tier 2 -Aerosol; Aviation Facility; Waste Handling; Carnival/Fair; Combustible Materials St orage; Compressed Gas; Dust Producing Operations; Flammable Liquids - Storage; Combustible Liquids-Storage; Flammable/Combustible Liquids-Tanks; Flammable/Combustible Liquids - AST /UST Removal; Fruit Ripening; Hazardous Mater ials; Magnesium Work; Repair Garage; Tire Storage; Explosives-Model Rockets [6] Additional fees for Standby of fire personnel and equipment during event will apply.

June 14, 2022 Item #7 Page 272 of 454
I
Fee Name
Police Fees
Audio/ Photo s on Disk - --
Burglary Alarm Registration Fee
-
False Alarm Response - Second Occurrence
~1-
- ~ lse Alarm Respon se - Additional Occurrence
Excess False Alarm Panic Response - Robbery
Excess False Alarm Panic Response - Burglary -
Copy Investigation Record
f-- -
Dispatch Records Searches --
Entertainment License
Fingerprinting processing Fee
Fix-It Ticket - moving vio lation
Fix-It Ticket - parking/registration violation
--
Handicap Placard Violat ion Waiver Processing Fee
-
Photograph Copy - Subpoena or Records requests that requi re retrieval in QueTel evidence program.

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 redactio n of video s.

I bas;,. It wm be based oo the folly bocdeoed hoocly cate aod the t;me [Notes)
[1]
(2)
[3]
[4]
[S]
[6]
(7]
Set per City policy
Set per 2021 • Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Set per City of Carlsbad Municipal Code 8.50.080 [El
Set per City of Carlsbad Municipal Code 5.16.070
Plus actual cost from processing agency
Requires proof of correction
Waived with proof of corre ction
June 14, 2022
I I
V,
i
(".;
Fee/Deposit Fee Type 0 z
-
each [2] $ 40.00
each (2] $ 26.00 --
each (2] $ 36.00 -
each [2] $ 67.00
each [3] $ 100.00
each [3] $ 100.00
each [2] $ 55.00
per query [2] $ 20.00
each [2] $ 280.00
each [2],[5] $ 24.00
each (2],[6] $ 19.00
each [2],[6] $ 12.00
each [2],[7] $ 26.00
---
each [2] $ 19.00
each [1] Actual Cost
each [1] Actual Cost
each [2] $ 12.00
each [2] $ 210.00
each [2] $ 145.00 - ,-
each [1] $ 22.00
each [4] $ 146.00
per hour [2] $ 80.00
Item #7 Page 273 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Administrative Citation Penalties
I 1st Violation of a City Ordinance
-- -
each [2) $ 100.00 - ~
2nd Violation of a City Ordinance each
~
(2) $ 200.00
3rd Violation of a City Ordinance each [2) $ 500.00 --- Subsequent vio lation of same ordinance within one year each (2) $ 500.00 - >-- Vehicle, Traffic, and Parking Civil Penalties
- -
CA Vehicle Code Parking Violation, if not specified by separate fee each (3) $ 48.00 amount (rounded) -~
CA VC 22500(i) Bus Zone each (3) $ 263.00 -- --
CA VC 22500(1) Curb Cut/Disable d Access each [3] $ 343 .00 CA VC 22507 .8 (a)-(c) Disabled Parking Space/Access Area/ Loading each · (3) $ 343.00 Area --
CA VC 22522 Sidewalk Access Ramp (3 ft. away) each [3] $ 343.00 CA VC 22526 (a)(b) Block Intersection/Gridlock each [3) $ 63.00 CA Vehicle Code Violation for Equipment, if not specified by each [3] $ 38.00 . separate fee amount (rounded)
CA VC 4000(a) Expired Registration each (3) $ 63.0 0 -
CA VC 26100C Tinted Covers on Headlights each -+--- [3] $ 48.00 CA VC 2807 1 Passenger Car Bumpers Required each [3] $ 88.0 0 Carlsbad Municip al Code Parking Violation s, if vio lation not established by the CA Vehicle Code Parking Violation or CA Vehicle each [1] $ 50.00 Code Equipment Violation .
[Notes]
[1] Set per City policy
[2] Set per City of Carlsbad Resolution 2001-167 and limit set per CA Government Code Section 36900 [Bl [3] Set per City Policy to the San Diego County Sheriff' s Department Parking Fee Violation Table.

June 14, 2022 Item #7 Page 274 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Trash Collection Rates (Stormwater fee included) -- ---- Residential Services - -
3-Cart (64 or 96 gallon cart) [1] $ 28.02 --
3-Cart low Generator (35 gallon cart) [1] $ 25.54
Back Yard Service Fee (added to curbside rate) .._ [1] $ 35.26 Addit ional Solid Waste Cart [1] $ 3.05 -- -Additional Recycled M aterials Cart (4+) [1] $ 3.05 Addit ional Organics Cart (4+) [1] $ 3.05 -
Commercial Services
Commercial Solid Waste - 64 or 96 Gallon Cart - ~
~
One pick-up per week [1] $ 27.94
-+-- -
Two pick-ups per week [1] $ 55.90 -
Three pick-ups per week [1] $ 83.84 - -
Four pick-ups per week [1] $ 108.27
Five pick-ups per week [1] $ 132.80
Six pick-ups per week [1] $ 157.31
Extra pick-up per week [1] $ 13.16
Commercial 96 Gallon Cart - Recycling and Organics Included One pick-up per week [1] $ 58.61
Two pick-ups per week [1] $ 103.60
Three pick-ups per week [1] $ 148.54
t-
Four pick-up per week [1] $ 191.82
Five pick-ups per week (1] $ 235.29 --
Six pick-ups per week [1] $ 278.71
Multi -Family: Set of Solid Waste, Recycling, and Organics (per unit) [1] $ 12.77 ---
Commercial Solid Waste Yard Bins -
1-yard bin - one pick-up per week [1] $ 73.64 -
1-yard bin - two pick-ups per week [1] $ 125.08 - --
1-yard bin - three pick-ups per week [1] $ 176.71 - i---- ---- 1-yard bin - four pick-ups per week [1] $ 228.18 --
1-yard bin - five pick-ups per week [1] $ 279.90
1-yard bin - six pick-ups per week [1] $ 331.56 - -
,_ 1-yard bin - extra pick-up [1] $ 35.42
2-yard bin - one pick-up per week [1] $ 100.03 --
2-yard bin - two pick-ups per week [1] $ 176.04 --
,_ 2-yard bin - three pick-ups per week [1] $ 252.09
2-yard bin - four pick-ups per week [1] $ 328.01
2-yard bin - five pick-ups per week [1] $ 404.09
2-yard bin - six pick-ups per week [1] $ 480. 12
2-yard bin - extra pick-up [1] $ 48.11
3-yard bin - one pick-up per week - [1] $ 135.89
June 14, 2022 Item #7 Page 275 of 454
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Fee Name
CJ
Fee/Deposit Fee Type 0 z
3-yard bin - two pick-ups per week [1] $ 247.77 -
3-yard bin - three pick-ups per week [1] $ 359.63 --- -3-yard bin - four pick-ups per week [1] $ 480.12 3-yard bin - five pick-ups per week [1] $ 583.36
3-yard bin - six pick-ups per week [1] $ 695.26
3-yard bin - extra pick-up [1] $ 64.57
4-yard bin - one pick-up per week [1] $ 181.22 ---
4-yard bin - two pick-ups per week [1) $ 338.41
4-yard bin - three pick-ups per week [1] $ 495.67
4-yard bin - four pick-ups per week [1] $ 652.86 - - - -- 4-yard bin - five pick-ups per week [1] $ 810.07 -
4-yard bin - six pick-ups per week [1] $ 967.29 -- -
~ -yard bin - extra pick-up (1) $ 77.25 - - ,...--
5-yard bin - one pick-up per week [1] $ 226.57
5-yard bin - two pick-ups per week [1] $ 429.15
f----
5-yard bin - thre e pick-ups per week [1] $ 631.69
5-yard bin - four pick-ups per week (1] $ 810.07 - --
5-yard bin - five pick-ups per week [1] $ 1,036.82 - -- 5-yard bin - six pick-ups per week [1] $ 1,239.40
5-yard bin - extra pick-up [1] $ 89.90 --
6-yard bin - one pick-up per week [1] $ 247.77 -
6-yard bin - two pick-ups per week (1] $ 480.12 -- -- - 6-yard bin - three pick-ups per week [1] $ 695.26 -
6-yard bin - four pick-ups per week [1] $ 967.29
6-yard bin - five pick-ups per week [1] $ 1,239.40
6-yard bin - six pick-ups per week [1] $ 1,588.05
6-yard bin - extra pick-up (1] $ 112.39
Commercia l Split Bins (includes 2 locks ) [1) - -- - -One pick-up per week (1) $ 109.74 -- Two pick-ups per week (1) $ 200.29
Three pick-ups per week [1) $ 290.82 - - -
Four pick-ups per week [1] $ 381.35 -- ~ ~- --
Five pick-ups per week [1) $ 471.88
Six pick-ups per week (1] $ 562.43 - 1- - - --
Commercia l Bin Compactor - Solid Waste
-
3-yard bin - one pick-up per week [1) $ 190.49 -
3-yard bin - two pick-ups per week (1) $ 356.71
3-yard bin - thre e pick-ups per week [1] $ 522.93
3-yard bin - four pick-ups per week [1) $ 689.14 -
3-yard bin - five pick-ups per week (1) $ 855.37 -
3-yard bin - six picks-up per week (1) $ 1,021.63
3-yard bin - extra pick-up _Ql $ 77.47 - - - - -
4-yard bin - one pick-up per week (1) $ 314.57 - - -
June 14, 2022 Item #7 Page 276 of 454
Fee Name
. . . • • . . .
4-yard bin - three pick-ups per week
4-yard bin - four pick-ups per week
4-yard bin - five pick-ups per week
4-yard bin - six picks-up per week
4-yard bin - extra pick-up
6-yard bin - one pick-up per week
6-yard bin - two pick-ups per week
6-yard bin - three pick-ups per week
6-yard bin - four pick-ups per week
6-yard bin - five pick-ups per week
6-yard bin - six picks-up per week
6-yard bin - extra pick-up
Commercial Recycling
32 gal cart - one pick-up per week
32 gal cart - two pick-ups per week
32 gal cart - three pick-ups per week
32 gal cart - four pick-ups per week
32 gal cart - five pick-ups per week
32 gal cart - six pick-ups per week
64 or 96 gal cart - one pick-up per week
64 or 96 gal cart - two pick-ups per week
64 or 96 gal cart - three pick-ups per week
64 or 96 gal cart - four pick-ups per week
64 or 96 gal cart - five pick-ups per week
64 or 96 gal cart - six pick-ups per week
64 or 96 gal cart - extra pick-up
1-yard bin - one pick-up per week
1-yard bin - two pick-ups per week
1-yard bin - three pick-ups per week
1-yard bin - four pick-ups per week
1-yard bin - five pick-ups per week
1-yard bin - six pick-ups per week
1-yard bin - extra pick-up
2-yard bin - one pick-up per week
2-yard bin - two pick-ups per week
2-yard bin - three pick-ups per week
2-yard bin - four pick-ups per week
2-yard bin - five pick-ups per week
2-yard bin - six pick-ups per week
2-yard bin - extra pick-up
3-yard bin - one pick-up per week
1 3-yard bin - two pick-ups per week
-- -
June 14, 2022
Fee Type
Item #7
V1
CJ
0 z
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
(1)
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
(1]
[1]
[1]
[1]
[1]
[1]
Fee/Deposit
$ • I
$ 891.27
$ 1,179.78
$ 1,468.39
$ 1,757.05
$ 127.93
$ 491.72
$ 969.21
$ 1,447.56
$ 1,926.40
$ 2,405.46
$ 2,884.62
$ 199.96
$ 20.43
$ 40.87
$ 61.30
$ 79.15
$ 97.09
$ 115.01
$ 22.36
$ 44.72
$ 67.07
$ 86.62
$ 106.24
$ 125.85
$ 10.53
$ 58.91
$ 100.06
$ 141.37
$ 182.54
$ 223.92
$ 265.25
$ 28.33
$ 80.03
$ 140.83
$ 201.67
$ 262.40
$ 323.27
$ 384.10
$ 38.49
$ 108.71
$ 198.22

Page 277 of 454 ends

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Fee/Deposit Fee Name Fee Type 0 z
3-yard bin - three pick-ups per week [1) $ 287.71
3-yard bin - four pick-ups per week [1) $ 384.10 -
3-yard bin - five pick-ups per week (1) $ 466.69
3-yard bin - six pick-ups per week [1) $ 556.20
3-yard bin - seven pick-ups per week (1) $ 648.13 ----
3-yard bin - extra pick-up [1) $ 51.65
4-yard bin - one pick-up per week (1) $ 144.97 - -
4-yard bin - two pick-ups per week [1) $ 270.73
4-yard bin - three pick-ups per week [1) $ 396.53
4-yard bin - four pick-ups per week [1) $ 522.29 - - 1-- f-- 4-yard bin - five pick-ups per week [1) $ 648.06
4-yard bin - six pick-ups per week [1) $ 773.83
4-yard bin - seven pick-ups per week (1) $ 899.72 -
4-yard bin - extra pick-up [1) $ 61.80
5-yard bin - one pick-up per week (1) $ 181.25 --
5-yard bin - two pick-ups per week (1) $ 343.32
5-yard bin - three pick-ups per week [1) $ 505.35
5-yard bin - four pick-ups per week (1) $ 648.06 - -
5-yard bin - five pick-ups per week (1) $ 829.45
5-yard bin - six pick-ups per week (1) $ 991.52
5-yard bin - extra pick-up [1) $ 71.92
·- -
6-yard bin - one pick-up per week (1) $ 198.22
6-yard bin - two pick-ups per week (1) $ 384.10
~
6-yard bin - three pick-ups per week (1) $ 556.20
~
6-yard bin - four pick-ups per week (1) ,s 773.83 - --
6-yard bin - five pick-ups per week (1) $ 991.52 -
6-yard bin - six pick-ups per week (1) $ 1,270.44
6-yard bin - extra pick-up (1) $ 89.92
1- --
Commercial Bin Compactor - Recycling -~ -
3-yard bin - one pick-up per week (1) $ 152.39
3-yard bin - two pick-ups per week [1) $ 285.37
3-yard bin - three pick-ups per week [1] $ 418.35 - - - - - 3-yard bin - four pick-ups per week [1] $ 551.31
3-yard bin - five pick-ups per week [1) $ 684.30
3-yard bin - six picks-up per week (1) $ 817.30 -
3-yard bin - extra pick-up [1] $ 61.97
4-yard bin - one pick-up per week (1) $ 251.66
4-yard bin - two pick-ups per week (1) $ 482.16
4-yard bin - three pick-ups per week (1) $ 713.01 -- -
4-yard bin - four pick-ups per week [1] $ 943.82 -
4-yard bin - five pick-ups per week (1) $ 1,174.72 -
4-yard bin - six picks-up per week (1) $ 1,405.64 -
4-yard bin - extra pick-up [1) $ 102.34
-
June 14, 2022 Item #7 Page 278 of 454
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Fee/Deposit Fee Type 0 z
6-yard bin - one pick-up per week (1) $ 393.38 --
6-yard bin - two pick-ups per week (1) $ 775.37 ----
6-yard bin - three pick-ups per week (1) $ 1,158.04
6-yard bin - four pick-ups per week (1) $ 1,541.12
6-yard bin - five pick-ups per week (1) $ 1,924.37 ---
6-yard bin - six picks-up per week (1) $ 2,307.70 -·-
6-yard bin - extra pick-up (1) $ 159.97 -
Commercial Organics Recycling --- -32 gal cart - one pick-up per week [1) $ 20.43 32 gal cart - two pick-ups per week (1) $ 40.87
32 gal cart - three pick-ups per week (1) $ 61.30
132 gal cart - four pick-ups per week
-
(1) $ 79.15 -- - --
32 gal cart - five pick-ups per week [1] $ 97.09
32 gal cart - six pick-ups per week (1) $ 115.01
64 or 96 gal cart - one pick-up per week [1) $ 22.36
64 or 96 gal cart - two pick-ups per week (1) $ 44.72
64 or 96 gal cart - three pick-ups per week (1) $ 67.07 - 64 or 96 gal cart - four pick-ups per week (1) $ 86.62 --- - - - 64 or 96 gal cart - five pick-ups per week (1) $ 106.24 - 64 or 96 gal cart - six pick-ups per week (1) $ 125.85
64 or 96 gal cart - extra pick-up [1) $ 10.53
~
--
1-yard bin - one pick-up per week (1] $ 58.91
1-yard bin - two pick-up s per week (1) $ 100.06
1-yard bin - three pick-ups per week (1) $ 141.37
1-yard bin - four pick-ups per week [1) $ 182.54 -
1-yard bin - five pick-ups per week (1) $ 223.92
1-yard bin - six pick-ups per week (1) $ 265.25
1-yard bin - extra pick-up [1) $ 28.33

1.5-yard bin - one pick-up per week (1) $ 69.47 --------

1.5-yard bin - two pick-ups per week (1) $ 120.45

1.5-yard bin - three pick-ups per week (1) $ 171.52 - -

1.5-yard bin - four pick-ups per week [1] $ 222.47 -

1.5-yard bin - five pick-ups per week (1) $ 273.60

1.5-yard bin - six pick-ups per week (1) $ 324.67

1.5-yard bin - extra pick-up [1] $ 33.41 --
2-yard bin - one pick-up per week (1) $ 80.03 -
2-yard bin - two pick-ups per week [1] $ 140.83
2-yard bin - three pick-ups per week [ _l.)____ $ 201.67 2-yard bin - four pick-ups per week [1] $ 262.40 --
2-yard bin - five pick-ups per week [1) $ 323.27
2-yard bin - six pick-ups per week [1) $ 384.10 -
2-yard bin - extra pick-up [1) $ 38.49 - - -13-yard bin - one pick-up per week (1) $ 108.71 June 14, 2022 Item #7 Page 279 of 454
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Fee/Deposit Fee Name Fee Type 0 z
3-yard bin - two pick-ups per week [1] $ 198.22 e--- -
3-yard bin - three pick-ups per week [1] $ 287.71
3-yard bin - four pick-ups per week [1] $ 384.10
3-yard bin - five pick-ups per week [1] $ 466.69
3-yard bin - six pick-ups per week [1] $ 556.20 -- -
3-yard bin - extra pick-up [1] $ 51.65
4-yard bin - one pick-up per week (1] $ 144.97
~ yard bin - two pick-ups per week [1] $ 270.73 --
4-yard bin - three pick-ups per week [1] $ 396.53 ---
4-yard bin - fou r pick-ups per week [1] $ 522.29
4-yard bin - five pick-ups per week [1] $ 648.06
4-yard bin - six pick-ups per week (1] $ 773.83
4-yard bin - extra pick-up [1] $ 61.80 -
Commercia l Bin Compact or - Organics Recycling
3-yard bin - one pick-up per week [1] $ 152.39 --
3-yard bin - two pick-ups per week [1] $ 285.37 --
3-yard bin - three pick-ups per week [1] $ 418.35
3-yard bin - four pick-ups per week [1] $ 551.31 - -
3-yard bin - five pick-ups per week [1] $ 684.30
3-yard bin - six picks-up per week [1] $ 817.30
3-yard bin - extra pick-up [1] $ 61.97
4-yard bin - one pick-up per week [1] $ 251.66 -
4-yard bin - two pick-ups per week [1] $ 482.16
4-yard bin - three pick-ups per week [1] $ 713.01 -
4-yard bin - four pick-ups per week [1] $ 943.82
4-yard bin - five pick-ups per week [1] $ 1,174.72
4-yard bin - six picks-up per week [1] $ 1,405.64 - +- -~ - 4-yard bin - extra pick-up [1] $ 102.34 ---
6-yard bin - one pick-up per week [1] $ 393.38 - -
6-yard bin - two pick-ups per week [1] $ 775.37
6-yard bin - three pick-ups per week [1] $ 1,158.04 -6-yard bin - four pick-ups per week [1) $ 1,541.12 6-yard bin - five pick-ups per week [1] $ 1,924.37
6-yard bin - six picks-up per week [1] $ 2,307.70
6-yard bin - extra pick-up [1] $ 159.97 - - r--
Special Haul Bin Rate
-
3-yard bin - one pick-up per week [1] $ 166.12
3-yard bin - two pick-ups per week [1] $ 259.62 - -
~ -
3-yard bin - three pick-ups per week [1] $ 353.11 --
3-yard bin - four pick-ups per week [1] $ 446.61 -~
3-yard bin - five pick-ups per week -- [1] $ 540.12
3-yard bin - six pick-ups per week [1] $ 633.62 ·-
3-yard bin - extra pick-up [1) $ 54.24 -
June 14, 2022 Item #7 Page 280 of 454
Fee Name Fee Type
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Fee/Deposit
Construction and Demolition Recycling -■
Special Haul Bin (no Storm Water Fees) 1 week or less (1) 117.32 2-yard temporary C&D Recycling Bin (1) 136.79
3-yard temporary C&D Recycling Bin (1) 139.03
4-yard temporary C&D Recycling Bin (1) 151.10
6-yard temporary C&D Recycling Bin (1) 156.09
Other Fees and Charges
Bin Exchange (1) $ 75.92
Bin Lock Set Up Fee (1) $ 47.45
Locking Fee (1) $ 18.04
Overloaded Bins (1) $ 65.37
Bin paint charge fee - allowed 1 per year. Afte r first paint within one (1) $ 130.67 year, there will be a charge per paint request.

Bin Relocation (first 25 feet free) $ 9.02
Special haul bin delivery (1) $ 52.33
Certified burial at Miramar plus special handling fee charged by (1) $ 409.62 Miramar
Commercial Return to Service Fee - The return to service fee for two [1) $ 84.19 or more calls in a one-month period by a bin Copy Fee - The charge for copies requested by customers [1) $ 1.79 Delivery of extra cart [1) $ 14.66
Late Fee - There wi ll be a minimum fee on any delinq uent account - [1) $ 4.5 1 $3 minimum charge Single and Multi -Family Resident Bulky Item Pick-Ups - 5 item s maximum per pick up Bulky Item - Exceeding 5 per pick up - Fi rst item [1) $ 53.30 Bulky Item - Exceeding 5 per pick up - each addl item [1) $ 13.66 Commercia l Bulky Item Pick-Ups
Per Bulky Item - first item [1) $ 53.30
Per Bulky Item - each additional item [1) $ 13.66
Bulky Item requiring 2 people to handle (1) $ 76.54
Contami nation Fee - to recover costs for separating solid waste placed in a recycling or green waste container or for arranging a (1) $ 67.96 special, unscheduled collection due to contamination.

Scout service per bin per service [1) $ 61.49
Residential Return to Service Fee - The return to service fee for two [1) $ or more calls in a one-month period by a residential customer 42.81 Restart Fee - The fee for restarting commercial service when a [1) $ 25.68 permanent account has been terminate d for non- payment. ----Roll off Service
June 14, 2022 Item #7 Page 281 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Service Fee - Roll off service [1) $ 278.87
Disposal Fee per Ton (pass throug h) [1) $ 51.05
Recycling Processing Fee per Ton (pass through) [1] $ 35.51 Organics Processing Fee per Ton (pass through) [1] $ 77.87 C&D Processing Fee per Ton (pass throu gh) [1] $ 73.28
Contami nated Load (per occurr ence) [1] $ 278.87 ---.-- Roll off - Demurrage Per Day Charge [1] $ 5.94 --
Delivery [1) $ 71.77 -- --
Delivery Demo (include s signage) (1) $ 75.87
Relocation Charge onsite [1] $ 56.07
Relocation Charge offsite [1] $ 79.99
Wash Out Receiver Boxes [1] $ 64.15
Dead Run charge [1] $ 96.15
I-
Standby charge after 5 minutes [1] $ 2.54 - 1--
[Notes]
[1] Set per contra ct by Republic Services
June 14, 2022 Item #7 Page 282 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Utility Account and Service Fees -Water Account Fees
Discontinuation of Service - Non-Payment (Shut-off) each (2) $ 48.00 Service Reconnection (Non-Payment) - Same Day/ Non-Business each (2),(3] $ 216.00 hours (After Hours Turn-On) - I - Continuity of Service each (2) I $ 9.00
Electronic Notic e (in lieu of door hanger) each (2) $ 3.00 --- Door Hanger Notice each (2) $ 20.00
New Account Set Up (Admin) each (2) $ 40.00 .._ -
Service Reconnection for Non-Payment (Next Day) Business Hour s each (2),(3) $ 100.00 (Next Scheduled Day Turn-On)
New Account Service Connection - (Same Day) Business Hours (Same each (2) $ 136.00 Day Turn -On) --- --Water Services Fees - -- ~ty Standards and Specifications each (1) Actual Cost - Potable Water Mete r - Construction Meter Deposit deposit [1) $ 900.00 - - - ,-- -- Potable Water Meter - Construction Meter Installat ion each (2) $ 232.00 Potable Water Meter - Construction Meter Relocation each (2) $ 103.00 Blueprinting of Standard Size (24" x 36") Improvement Plan Sheet each (2) $ 6.00 (cost for each) Potable Backflow Preventer Annual Testing - 1st Notice each, per (1) $ 3.00 month Potable Backflow Preventer Annual Testing - 2nd Notice per month (1) $ 20.00 Potable Backflow Preventer Annual Testing - 3rd Notice per month (1) $ 50.00 ·-~ - Potable Water Shutdown Fee each (1) $ 867.00
Recycled Water Fees
Recycled Backflow Preventer Annual Testing - 2nd Notice per month (2) $ 13.00 ~
Recycled Backflow Preventer Annual Testing - 3rd Notice per month (2) $ 39.00 Cross-Connection Inspection - County Department of Environmental each (2) Actual Cost Health (CDEH) Recycled Backflow Prevent er Annua l Testing - 1st Notice each, per (2) $ 3.00 month Cross-Connection Reinspection each [2) Actua l Cost
Recycled Water Meter - Construction Meter Deposit deposit (1) $ 900.00 Recycled Water Meter - Construction Meter Installation each (2) $ 232.00 Recycled Water Meter - Construction Meter Relocation each (2) $ 103.00 --~ - ~ E28 Recycled Water Shutdown - Actual Cost each (2) $ 867.00 - ~ Wastewater Fees
Fats, Oils, and Grease (FOG) Fee each (1) $ 151.00
--Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time per hour [2] $ 163.00 of service provided.

June 14, 2022 Item #7 Page 283 of 454
[Notes]
[1]
[2]
[3]
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Fee Name Fee Type O Fee/Depo sit
z
Set per City polic y
Set per 2021- Cost of Service St udy and Fee Schedule Update. Indexed to W est Regio n Urban CPI.

Set per CA Health and Safety Code 1169149(a)(l)
June 14, 2022 Item #7 Page 284 of 454
Fee Name Fee Type
Utility Meter Installation Fees J.
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Fee/Deposit
The following language is based on Carlsbad Municipal Water District Ordinance 45: Where a single family resident ial water meter is required to be 1" due to a fire sprinkler requirement, the Connection Fee, SDCWA System Capacity Charge and the Water Treatm ent Capacity Charge will be based on the size of the meter necessary to meet the water use requirements , not the actual meter size of 1". These fees are in addit ion to the Potable & Recycled Water Connection Fees and SDCWA Fee.

Potable Water (meter size, inches)
5/8" Ultrasonic
Fire Protection - 5/8" Ultra sonic
---------3 / 4" Ultra sonic
1" Ultrasonic
1-1/2" Ultrasonic
---------1 -1 / 2" Turbo
2" Ultrasonic
2" Turbo
f----+-
3" Ultra sonic
4" Ultra sonic
6" Ultr asonic
1---+
8" Ultra sonic
- - -----+--
I---+------------------ ----10" Ultrasonic
per
per
per
per
per
per
per
per
per
per
per
per
-+-------------------------+---12" Ultrasonic
per
Recycled Water (meter size, inches)
5/8" Ultrasonic
Fire Protection - 5/8" Ultrasonic
3/4" Ultra sonic
1" Ultra sonic
1-1/2" Turbo
2" Turbo
3" Ultrason ic
1----1--
4" Ultrasonic
6" Ultra sonic
8" Ultra sonic
l----+--
10" Ultr asonic ,_ _ __.___
12" Ultra sonic
Utility Potable and Recycled Water Connection Fees (meter size, inches) These fees are in addition to the Meter Installation Fees and SDCWA Fees.

Ultrasonic
5/8"
3/4"
1"
1-1/2"
June 14, 2022
per
per
per
per
per
per
per
per
per
per
per
per
per
----
each
each
each
each
Item #7
(1) $ 399.00
(1) $ 399.00
(1) $ 395.00
(1) $ 506.00
(1) $ 614.00
[1) $ 745.00
(1) $ 873.00
(1) $ 918.00
(1) Actual Cost
(1) Actual Cost
(1) Actual Cost
(1) Actual Cost
(1) Actual Cost
(1) Actual Cost
(1) $ 399.00
(1) $ 399.00
(1) $ 395.00
[1) $ 506.00
[1) $ 745.00
(1) $ 918.00
(1) Actual Cost
[1) Actual Cost
(1) Actual Cost
(1) Actual Cost
(1) Actual Cost
(1) Actual Cost
-- --
(1) $ 4,870.00
(1) $ 6,943.00
[1) $ 10,958.00
[1) $ 20,699.00

Page 285 of 454 ends

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Fee/Deposit Fee Name Fee Type 0 z
2" each [1) $ 31,172 .00 - - -3" each [1] $ 52,737.00
4" each [1] $ 82,036.00 - -6" each [1) $ 152,352.00
8" each [1) $ 180,069.00 - -
Turbo (All Irrigation Meters)
-
1-1/ 2" each [1) $ 24,300.00 -
2" each [1) $ 38,963 .00
t-
3" each [1) $ 82,036 .00 - --- - -
4" each [1) $ 234,389.00
6" each [1) $ 468,769.00 -·
8" each [1) $ 656,502.00 -- -
I
[Notes]
[1) Set per City policy
June 14, 2022 Item #7 Page 286 of 454
-
--
-
,_
,_
-
-
-
[Not es]
(1)
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Fee/Deposit Fee Name Fee Type 0 z
--
The following language is based on Carlsbad Municipal Water District Ordinance 45: Where a single fami ly residentia l water mete r is required to be 1" due to a fi re sprinkler requiremen t, the Connection Fee, SDCWA System Capacity Charge and the Water Treatmen t Capacity Charge will be based on the size of the meter necessary to meet the wate r use requiremen ts, not the actual meter size of 1". --
SDCWA System Capacity Charge (meter size, inches) -
[1] Based on size of
Fire Protection per meter
5/8" Displacement per [1] $ 5,328.00
3/4" Displacement per [1] $ 5,328.00
1" Displacement per [1] $ 8,525.00
I-
1-1/2" Displacement per [1] $ 15,984.00
1-1/2" Turbo per [1] $ 15,984.00
2" Displacement per [1] $ 27,706.00
2" Turbo per [1] $ 27,706.00
'3" -- -- --
per [1] $ 51,149.00 -4" per [1] $ 87,379.00 -
6" per [1] $ 159,840.00
8" per (1) $ 277,056.00
10" per [1] $ 415,584.00 -- ---12" per [1] $ 703,296.00 - -~ -
Water Treatm ent Capacity Charge (mete r size, inches)
[1] Based on size of
Fire Protection per meter
5/8" Displacement per I [1] $ 149.00
3/4" Displacement per [1] $ 149.00
1" Displacement per [1) $ 238.00
1-1/2" Displacement per [1) $ 447.00 - ---1-1/2" Turbo per [1] $ 447.00 - - -2" Displacement per [1) $ 775.00 2" Turbo per [1) $ 775.00
3" per [1] $ 1,430.00
4" per [1] $ 2,443.00
6" per [1] $ 4,470.00 - - -8" per [1] $ 7,748.00 -10" per [1] $ 11,622.00 12" per [1] $ 19,668.00 --
These fees are set by San Diego County Water Authority , effective January 1, 2022, and are in addition to the Meter Installation Fees and Potable and Reclaimed Connection Fees.

June 14, 2022 Item #7 Page 287 of 454
June 14, 2022
Section 2
Development Related
Service Fees
Item #7 Page 288 of 454
Agricultural Mitigation Fee converted [1) $ 10,000.00
acre
Amendments and Revisions to Approved Projects flat [1) 50% of Current Application Fee
Appeals to Planning Commision / City Council [2) $ 847.00 Building Plan Review
Minor Projects, per permit each [3) $ 98.00
Major Projects, per permit each
[T 295.00
Coastal Development Permit (CDP)
2 - 4 unit or lot subdivision and SFD w/ bluff (per unit or lot, per unit/lot [2) $ 2,831.00 whichever is greater)
5 or more units or lot subdivision per permit [2) $ 4,610.00 Emergency flat [2) $ 573.00
Exemption flat [2) $ 316.00
Minor Permit flat [2) $ 1,111.00
Non-Residentia l + 10 cents per square foot flat [2) s 1,255.00 Single Family Lot flat (2) s 1,398.00
Conditional Use Permit (CUP)
Within Biological Habitat Preserve flat [2) $ 1,096.00
Minor flat [2) s 975.00 - --
Regular flat (2) s 5,821.00
Daycare Permit (7 - 14 Children) flat [2] $ 272.00
Environmental Impact Assessment (EIA)
Initial Study - NEGATIVE DECLARATION flat [2] s 2,243.00 Initial Study - MITIGATED NEG DEC flat [2) s 1,234.00
Environmental Impact Report (EIR)
Addendum
First 20 hours of project planner base fee (flat) [2] $ 3,261.00 >20 hours of project planner per hour [2) $ 106.00
Focused/Supplemental (requiring a public hearing)
First 120 hours of project planner and 20 hours of project base fee (flat) [2] s 16,471.00 engineer >120 project planner hours and >20 project engineer hours per hour [2] $ 244.00

FULL EIR
First 180 hours of project planner and 40 hours of project base fee (flat) [2] $ 25,259.00 engineer >180 project planner hours and >40 project engineer hours per hour [2] $ 244.00 June 14, 2022 Item #7 Page 289 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Fish & Game Fee --·- -
Environmental Impact Report (EIR) flat [S] $ 3,589.25
Environmental Document pursuant to a Certified Regulatory flat [S] $ 1,253.25 Program (CRP) Negative Declaration (ND) /Mitigated Negative Declaration flat [S] $ 2,598.00 (MND)
Extensions to proj ects in process flat [1] 25% of current fee r--
General Plan Amendm ent deposit [2] $ 5,541.00
Habitat Man agement Plan (HMP)
--
Amendment to Plan Document - Major - first 60 hour s of proj ect base fee (flat) [2] $ 6,939.00 planner
>60 hours of proj ect plann er per hour [2] $ 106.00 -- - Amendment to Plan Document - Minor flat [2] $ 4,186.00 - -
Permit - Major -first 40 hours of project plann er base fee (flat) [2] $ 5,074.00 - f-
>40 hours or proj ect planner per hour [2] $ 106.00
Permit - Minor - first 20 hours of project planner base fee (flat) [2] $ 703.00 >20 hours of project planner per hour [2] $ 106.00
Permit - MINOR W/M INISTERIAL PERMIT flat [2] $ 1,249.00 - Hillside Development Permit - Major - first 40 hours of project base fee (flat) [2] $ 3,261.00 planner
-
Hillside Development Permit - Minor - first 20 hours of project base fee (flat) [2] $ 1,613.00 planner -~ Inspection - Additional Planning per hour [2] $ 106.00
Inspection - Overtime per hour per hour [2] $ 121.00 -- Landscape Plan Check/ Inspection Fees
City Processing Fee per project [2] $ 318.00 --
Contractor Cost per project [1] Actual Cost --
Local Coastal Plan - Amendment flat [2] $ 8,100.00
Local Facilities Management Fees - as established by Council deposit [1) Actual Cost -r--
Local Faciliti es Management Plan/Amendment - Fee+ deposit in deposit [1] $ 10,000.00 minimum increments of $5,000 , Master Plan
Master Plan - Pre-Filing Submittal flat [1] $ 8,630.00
I --
First 200 hours of project planner and 100 hours of project base fee (flat) [2] $ 36,154.00 engineer
--
>200 proj ect planner hours and >100 project engineer hours per hour [2] $ 311.00 - - -
Major Amendment - -
First 100 hours of project planner and 40 hours of projec t base fee (flat) [2] $ 17,208.00 engineer
June 14, 2022 Item #7 Page 290 of 454
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Fee/Deposit Fee Name Fee Type 0 z
>100 project planner hours and >40 project engineer hours per hour (2) $ 290.00 -- -Minor Amendment
-
First 30 hours of project planner and 7 hours of project base fee (flat) [2] $ 2,165.00 engineer >30 project planner hours and >7 project engineer hours per hour [2] $ 290.00 - - - -
Non-Conforming Construction Permit flat [2] $ 905.00 -
Notice Fee(+ postage) flat [1] Actual Cost
Plan Consistency Determination [2] 1 $ 918.00
Planned Development (residential/non-residential) - 5 or more per project (2) $ 10,853.00 lots/un its - Major Subdivision Planned Development (residential/non-residential) - 4 or fewer per project [2] $ 3,914.00 lots/units Planning Commission Agenda and Minute s(+ postage) per page [1] Copy Charge Planning Commission Determ ination -other flat (2] $ 2,122.00 Current Postage
Postage (All) flat [1] Rate x Number of
labels
- - - -Precise Development Plan flat [2] $ 9,878.00
Preliminary Plan Review - Major (Other) flat (2) $ 918.00 Preliminary Plan Review - Minor (SFD) flat [2] $ 258.00 - - - - -- Reversion to Acreage (Consistent with city payroll records charged against a $3,100 deposit)
- - - ---
First 25 hours of project planner and 20 hours of project base fee (flat) [2] $ 5,039.00 engineer - - - Satellite Antenna Permit flat (2) $ 545.00
Sign Program
- -Sign Permit (including non-commercial) flat [2] $ 79.00 Sign Program flat [2] $ 1,369.00 -
Modified Minor Sign Program flat [2] $ 907.00
Modified Regular Sign Program flat [2) $ 3,414.00
- -~ - -
- - 2.!!e Development Plan
Minor - Village Area Request for a Parking Option flat [2] $ 1,163.00 Minor - Residential, less than or equal to 4 units/lot s or as flat (2] t-
5,800.00 required per CMC/PLAN --· ----
Major - 5 or more units/lots or as required per CMC/PLAN flat [2] $ 14,710.00 _ Special Use Permit - Other flat ,~ [2] $ 4,451.00
Special Use Permit - Floodplain flat (2] $ 4,451.00
Specific Plan
--Base Fee
>-
First 200 hours of project planner and 60 hours of project base fee (flat) [2] I $ 33,581.00 engineer June 14, 2022 Item #7 Page 291 of 454
290.00
l
>200 project planner hours and >60 project engineer hours Amendment - Major
per hour (21 I $
h_
First 180 hours of project planner and 30 hours of project base fee (flat) l [2) J $
engineer :-f:
__ >180 project planner hours and >30 project engineer hoursj per hour 1 (2) $ Amendment - Minor -- --
First 20 hours of project planner and 7 hours of project i
engineer
>20 project planner hours and >7 project engineer hours Street Name Change -- --
Tentative Maps
T tative Parcel Map - Minor Subdivision - 0- 4 Lots/Units __ tative Tract Map - 5 - 49 unit s/I~ __
tative Tract Map - 50 + units/lots
Tentative Tract Map Litigation Stay
__ !Third Party Review
----1 Processing Fee
Consultant Cost
!variance -
Variance - Minor
- f illaii~::: : rea Review - Adm- in-is-tr-at_iv_e__ -- ~ e fee (flat) I (2) t$$
perhou~ ]
flat
flat
flat
flat
flat
~ rproject
per project
flat
flat
flat
flat
(2) $
[2) $
I $
$
[1)
h 21 I $
+-----
(1)
~ $ [ l $
i [2) $
[2) $ ~ Village Area Review - MaJor - Plus Noticing Costs Village Area Review - Minor - Plus Noticing Costs
--+--
flat [2)
+----- -+--
Wirele ss Communication Third Party Review flat [1)
25,901.00
290.00
1,885.00
290.00
1,920 .00
4,939.00
10,695 .00
16,332.00
25% of current fee
652.00
Actual Cost
3,670.00
975 .00
533.00
3,775 .00
2,059.00
Actual Cost
h o-ne- ~- a~e --- -- -- --
j $
---
"!Zone Code Compliance Letter
flat
flat
]
Research Fee _ i:per hour
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time per hour of service provided . _. --~ ---
June 14, 2022 Item #7
[2)
1 ! [2)
6,365.00 ---
150.00
[2) $ 150.00
[2) $ 106.00

Page 292 of 454 ends

[Notes)
[1]
[2]
[3]
[4]
[SJ
"' (.;
Fee Name Fee Type O Fee/Deposit
z
Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Minor: residential new/remodel, commercial/industrial tenant improvement Major: Commercial/Industr ial new
Set by Department of Fish and Wildlife. Fish & Game fees are additional to the EIA /EIR fees. Includes $50.00 County Clerk processing fee.

Updated with new fees effective Jan. 1, 2022.

June 14, 2022 Item #7 Page 293 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Engineering Department Fees ---- -- - - -
Adjustment Plat per project [2) $ 1,670.00 -
Building Plan Review
Min or Projects, per permit each [3] $ 194.00
Major Projects, per permit each [4] $ 581.00
Certificate
-f-
Certificate of Compl iance each [2] $ 1,355.00
Certificate of Compliance In Lieu of Parcel Map each [2] $ 3,564.00 -
Certificate of Correction each [2] $ 1,053.00
-- ~struction Change Review - Major
Base Fee per project [2) $ 889.00
Plus fee per sheet per sheet [2] $ 291.00
Construction Change Review - Minor
Base Fee per project [~ $ 631.00
Plus fee per sheet per sheet [2) $ 184.00
Developer Agreements - Deposit $10,000 increments deposit [1] Actual Cost (Consistent with city payroll records+ overhead) I Easement Document Processing and Recording - Major (all others) per project [2] Is 845.00 I
Easement Document Processing and Recording - Minor (Single Family per project [2] $ 150.00 Lot) Encroachment Agreement Processing per project [2] $ 437.00 Grading Permit Investigat ion Fee (Consistent with city payroll records deposit [1] Actual Cost + overhead) Grading Plan Check Fees (cubic yard) - -
0 - 100 CY flat [2) $ 549.00
101 CY flat [2) $ 1,100.00
each additional 100 CY up to 1,000 each [2] $ 226.00 - --r- 1,001 CY flat [2] $ 3,290.00
each additional 1,000 CY up to 10,000 each [2) $ 194.78 10,001 flat [2) $ 5,178.00 - - I-
each additional 10,000 CY up to 100,000 each [2) $ 280.56 100,001 flat [2) $ 7,898.00
each additional 10,000 CY up to 200,000 each [2) $ 443.00 200,001 flat [2) $ 12,669.00
- --
each additional 100,000 CY up to 400,000 each [2) $ 143.00 - 1-- 400,001 flat [2) $ 12,977.00
each additional 100,000 CY up to 1,000,000 each [2) $ 143.00 - - 1,000,001 flat [2] $ 13,902.00 ---
each additional 100,00 CY each [2) $ 1,290.70
Grading Permit Fees (cubic yard)
0 - lO0CY flat [2],[4], $ 549.00
I [S] - -- -
June 14, 2022 Item #7 Page 294 of 454
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(.)
Fee/Deposit Fee Name Fee Type 0 z
101 CY flat [2),(4), $ 557.00 [S] - -
each additional 100 CY up to 1,000 each [2],[4], $ 103.78 [S] 1,001 CY flat [2],[4], $ 1,563.00 [5] - ,-
[2],(4], each additional 1,000 CY up to 10,000 each [5] $ 105.11 10,001 flat [2],[4], $ 2,582 .00 [5]
each additiona l 10,000 CY up to 100,000 each [2],[4], $ 200.67 [5] - 100,001 flat [2],[4], $ 4,527.00 [5]
each additional 10,000 CY up to 200,000 each [2],[4], $ 200.10 [5] 200,001 flat [2],[4], $ 6,682.00 [5] -
each additional 100,000 CY up to 400,000 each [2],[4], $ 305.55 [5] - ,- 400,001 flat [2],[4], $ 13,263.00 [5]
each additional 100,000 CY up to 1,000,000 each [2),(4), $ 1,528.33 [5] -,-- 1,000,001 flat [2],(4], $ 23,139 .00 [5] ----- --
each addit ional 100,00 CY each [2],(4], $ 2,148.50 [5] ---- Improvement Plan Review Fee
$0 - $20,000 flat [2] $ 1,757.00
$20,001 flat
i--
[2] $ 3,376 .00
each additional $10,000 up to $50,000 each [2] $ 454.67 - - ·- $50,001 flat [2] $ 4,845.00 - - - each additional $10,000 up to $100,000 each [2] $ 385.00 - -$100,001 flat [2] $ 6,919 .00 each additional $10,000 up to $250,000 each [2] $ 576.13 $250,001 flat [2] $ 16,226.00
each additiona l $10,000 up to $500,000 each [2] $ 194.44 - - - $500,001 flat [2] $ 21,461.00
each additiona l $10,000 up to $1,000,000 each [2] $ 104.94 $1,000,001 flat [2] $ 27,112.00
each add itional $10,000 each [2] $ 251.74 ------·- - - - Improvement Inspection
$0 - $20,000 flat [2] $ 413.00 -- -
June 14, 2022 Item #7 Page 295 of 454
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Fee/Deposit Fee Name Fee Type 0 z
$20,001 flat [2] $ 2,183.00
each additional $10,000 up to $50,000 each [2] $ 678.33 ----- $50,001 flat [2] $ 4,375. 00
each additiona l $10,000 up to $100,000 each [2] $ 203.00 $100,001 flat [2] $ 5,468.00 ---
each additio nal $10,000 up to $250,000 each (2] $ 162.87 $250,001 flat (2) $ 8,099.00
r----
each additiona l $10,000 up to $500,000 each (2] $ 187.48 - - $500,001 flat [2] $ 13,147.00
each additional $10,000 up to $1,000,000 each [2] $ 130.20 t-
$1,000,001 flat (2) $ 20,158.00
each additional $10,000 each [2] $ 187.17
Mapping Fees
Final Tract Map - Major Subdivision
Base Fee per project [2] $ 9,706.00
addit ional acre per acre [2] $ 6.00
r---
Parcel Map - Minor Subdivision per project [2] $ 4,356.00 - r- Neighborhood Improvement Agreements each [2] $ 204.00
Oversize Load Permit - 1 trip each (6) $ 16.00
+-- ~ -
Oversize Load Permit - Annual/Per Year each [6] $ 90.00 Quitclaim of Easement each (2) $ 889.00
Reapportionment Fees for 1911 Act Assessment Districts each (1) Actual Cost - Retaining Wall Plan Check Fees
Retaining Wall Plan Check Valuation
$0 - $50,000 flat (2) $ 450.00
$50,001 - $250,000 flat [2] $ 2,192.00
-
$250,000+ flat [2] $ 3,861.00 -- -
Reversion to Acreage deposit [2] $ 3,673.00
Right-of-Way Permi t - -
Minor - Non-Construction each [2] $ 222.00 -
M inor - Construction each [2) $ 451.00 - -
Utilit y -- - -
City Processing Fee each (2) $ 365.00 - -
Inspector' s Time hourly [2] $ 144.00 -- - --
Utility (by contract) each [2] $ 961.00 - --
Use - Initial Permit ,_
~
Curb Cafe each (2] $ 451.00 -- -
Outdoor Display each (2) $ 222.00 -- -
Sidewalk Cafe each (2) $ 451.00
Use - Annual Renewal
Curb Cafe each (2] $ 222.00 ,_ -
~ -
Outdoor Display
t-
each [2] $ 222.00
Sidewalk Cafe each [2] $ 222.00 -
June 14, 2022 Item #7 Page 296 of 454
Village Area - Curb Cafe (max of two parking spaces)
per year [2) $ 1,292.00
jSecured Agreemen t Processing - Extension each [2) $ 415.00 Secured Agreement Processing - Replacement, plus improvement each
'~f
730.00 -+plan revision fees if required
ISegcegatloo of Assessmeots-1- 4 lots (Cooslsteot with dty pay,oll ords + overhead, consultant cost and recording fee. Also see deposit (1) Actual Cost eets and Highways Code Section 8760-8769)
gregation of Assessments - 5 lots or more - fee+ $20 per lot (Consistent w ith city payro ll records+ overhead, consultant cost and deposit [1] Actual Cost reco rding fee. Also see Streets and Highways Code Section 8760- 8769)
Storm Water Pollution Prevention Plan (SWPPP) Fees
Plan Review Fee
Tier 1 per site (2) $ 69.00
Tier 2 per site [2) $ 365.00
Tier 3 one acre or [2) $ 835.00 less
Tier 3 - Supplementa l Fee per acre [2) $ 106.00
Inspection Fee
Tier 1 per site [2) $ 292.00 - - --
Tier 2 per site [2] $ 1,609.00
Tier 3 one acre or [2) $ 2,723.00 less
Tier 3 - Supplemental Fee per acre [2] $ 443.00
Storm Water Quality M anagement Plan (SWQMP) Fees
Plan Review - Base Fee each (2) $ 431.00
Plan Review - For each subsequent acre or portion thereof over per acre [2) $ 104.00 one half acre
Inspection Fee - Base Fee each [2] $ 363.00
Inspection Fee - For each subsequent acre or portion thereo f over per acre (2] $ 144.00 one half acre Street Vacation - Street/ Public Service Easement Vacation - Regular each [2] $ 4,336.00 Street Vacation - Street/Pub lic Service Easement Vacation - Summary each [2) $ 1,720.00 Third Party Review
Processing Fee per project [2) $ 365.00
Consultant Cost per project [1] Actual Cost
Village Area - Parking In Lieu Fee each (1) $ 11,240.00 Fees for services not listed will be determ ined on a case-by-case ~ sis. It wlll be based oo the fully b"'deoed houcly cate aod the time per hour (2) $ 209.00 service provided.

June 14, 2022 Item #7 Page 297 of 454
I Fee Name Fee Type j Fee/Deposit
[Notes]
[1]
[2]
[3]
[4]
[SJ
[6]
[7]
Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Minor: residential new/remodel, commercial/industrial tenant improvemen t Major: Commercial/Industr ial new
Quanti ties are calculated by using the greater of cut/fill, plus remedial work. Plan checks extending more than 24 months may be assessed an additional fee of 25% of the current plan check fee.

Minor grading plan check fees are 50% of standard plan check fees. Qualifying for minor grading plan check is subject to City Engineer approval per CMC 15.16.062.

Maximum limit set by CA Vehicle Code 3579S(b)(l)
June 14, 2022 Item #7 Page 298 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Building Department Fees - -- -- -- -~ -
New Constructio n, Additions, and Major Remodels - >--- [1]
Commercial/Industrial Uses - Structural (All newly constructed or added space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercia l occupancies not specifically addressed elsewhere in this Fee Schedul e)
- -
0 - 500 sqft flat [2] $ 1,038.00 - - --
additional sqft up to 4,999 each [2] $ 0.33
5,000 sqft flat [2] $ 2,502.00
additiona l sqft up to 9,999 each [2] $ 0.44 --·- - --- - - 10,000 sqft flat [2] $ 4,685.00
additional sqft up to 49,999 each [2] $ 0.04 --
50,000 sqft flat [2) $ 6,415.00 --
~
addition al sqft up to 99,999 each [2) $ 0.10 --
100,000 sqft flat [2] $ 11,393.00 --
addit ional sqft each [2) $ 0.11 - - -Commercia l Residentia l and Multifa mily Residential Uses - (All newly construc ted or added space for residential occupancies classified as CBC Group R (except R-3), or other residentia l occupancies not specifically addr essed elsewhere in th is Fee Schedule)
0 - 500 sqft flat [2) $ 984.00
addition al sqft up to 4,999 each [2] $ 0.54 ~- - -
5,000 sqft flat [2) $ 3,433.00
additional sqft up to 9,999 each [2) $ 0.54
10,000 sqft flat [2) $ 6,123.00
additional sqft up to 49,999 each [2) $ 0.05 -- -
50,000 sqft flat [2) $ 8,118.00
additio nal sqft up to 99,999 each [2) $ 0.14 - ---
100,000 sqft flat [2) $ 15,012.00 --
additional sqft each [2] $ 0.15 --
Low and Moderate Hazard Storage - (All newly construc ted or added space for storage occupancies classified as CBC Group S, or other storage occupancies not specifically addressed elsewhere in this Fee Schedule)
---- - - - ~
- --o -500 sqft flat [2] $ 1,011.00 ---
additional sqft up to 4,999 each [2] $ 0.35 - _,__
5,000 sqft flat [2] $ 2,608.00 -- --
additional sqft up to 9,999 each [2] $ 0.23
10,000 sqft flat [2] $ 3,780.00 -
additional sqft up to 49,999 each [2] $ 0.03
50,000 sqft flat ,- [2] $ 4,871.00
additiona l sqft up to 99,999
>-
each [2) $ 0.01
100,000 sqft flat [2) $ 5,324.00 - - - -
June 14, 2022 Item #7 Page 299 of 454
Attached Accessory and Utility Uses - (All newly constructed, added ~ o, stmct,cally cemodeled space foe ,tility aod accessocy ocwpaodes classified as CBC Group U, or othe r uti lity and accessory occupancies not specifically addressed elsewhere in this Fee Schedule 0 - 200 sqft flat [2] $ 532.00
additi onal sqft up to 399 each [2] $ 1.46
400 sqft flat [2] $ 825.00
additional sqft up to 599 each [2] $ 0.67
600 sqft flat [2] $ 959.00
additional sqft up to 999 each [2] $ 0.33
1,000 sqft flat [2] $ 1,091.00
additional sqft up to 2,999 each (2) $ 0.16
3,000 sqft flat [2] $ 1,411.00
additional sqft each [2] $ 0.47
Detached Accessory and Utility Uses - (All newly constructed , added, or structura lly remodeled space for utility and accessory occupancies/uses not specifically addressed elsewhere in this Fee Schedule)
0 - 200 sqft flat [2] $ 532.00
addit ional sqft up to 399 each [2] $ 1.46
400 sqft flat [2] $ 825.00
additiona l sqft up to 599 each [2] $ 0.67
600 sqft flat (2] $ 959.00
additional sqft up to 999 each [2] $ 0.33
1,000 sqft flat [2] $ 1,091.00
additional sqft up to 2,999 each [2] $ 0.16
3,000 sqft flat (2) $ 1,411.00
additional sqft each (2) $ 0.47
Shell Buildings for all Commercial/Industrial Uses - (The enclosure for all newly constructed or added space for non-residentia l occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercia l occupancies not specifically addressed elsewhere in this Fee Schedule where the interior is not completed or occupiable) 0 - 500 sqft flat [2] $ 879.00
additional sqft up to 4,999 each (2) $ 0.23
5,000 sqft flat [2] $ 1,917.00
additiona l sqft up to 9,999 each [2] $ 0.28
10,000 sqft flat [2] $ 3,301.00
additiona l sqft up to 49,999 each [2] $ 0.02 ----
50,000 sqft flat [2] $ 4,365.00
addition al sqft up to 99,999 each [2) $ 0.01
June 14, 2022 Item #7 Page 300 of 454
additional sqft each 0.05
Commercial/Industrial Tenant Improvement - Structura l - (Structurally remodeled space for non-residenti al occupancies classified as CBC Group A, B, E, F, H, I, M, or oth er commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structu re is not altered)
0 - 500 sqft flat (2) $ 772.00
addition al sqft up to 4,999 each (2) $ 0.22
5,000 sqft flat [2] $ 1,757.00
additional sqft up to 9,999 each [2] $ 0.10
10,000 sqft flat [2] $ 2,236.00
additional sqft up to 49,999 each [2] $ 0.06 --- -
50,000 sqft flat [2] $ 4,526.00 --- -- - ---
addit ional sqft up to 99,999 each [2] $ 0.05
100,000 sqft flat [2] $ 6,894.00
additional sqft each [2] $ 0.Q7
Commercia l/Indu stria l Tenant Improvement - Non-structu ral - (Non- struct urally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commerci al occupancies not specifically addressed elsewhere in thi s Fee Schedule where the structure is not altered)
0 - 500 sqft flat [2] $ 698.00
addition al sqft up to 4,999 each [2] $ 0.21
5,000 sqft flat [2] $ 1,650.00
additional sqft up to 9,999 each [2] $ 0.07
10,000 sqft flat [2] $ 2,023.00
additional sqft up to 49,999 each [2] $ 0.05
50,000 sqft flat [2] $ 4,019.00
additional sqft up to 99,999 each (2] $ 0.04
100,000 sqft flat [2] $ 6,042.00
additional sqft each (2) $ 0.06
Commercial Residential and Multifamily Residential Remodels - Structura l - (Structurally remo deled space for residential occupancies classified as CBC Group R (except R-3), or other residentia l occupancies not specifically addressed elsewhere in thi s Fee Schedule)
0 - 500 sqft flat (2] $ 825.00
additio nal sqft up to 4,999 each [2] $ 0.46
5,000 sqft flat [2] $ 2,875.00
additional sqft up to 9,999 each [2] $ 0.34
10,000 sqft flat [2] $ 4,551.00
additional sqft up to 49,999 each [2] $ 0.07
50,000 sqft flat [2] $ 7,187.00 - -- ---
June 14, 2022 Item #7 Page 301 of 454
additional sqft up to 99,999
100,000 sqft flat 11,552.00
additional sqft each 0.12
Commercial Residential and Multifamily Residential Remodels - Non Structural - (Non-Structu rally remodeled space for residentia l occupancies classified as CBC Group R (except R-3), or other residentia l occupancies not specifically addressed elsewhere in this Fee Schedule)
o -500 sqft flat [2) $ 825.00
additional sqft up to 4,999 each [2) $ 0.27
5,000 sqft flat (2) $ 2,023.00
additional sqft up to 9,999 each [2) $ 0.40
10,000 sqft flat [2) $ 4,046.00
additional sqft up to 49,999 each [2) $ 0.06 - - -
50,000 sqft flat [2) $ 6,442.00
additional sqft up t o 99,999 each [2) $ 0.09
100,000 sqft flat [2) $ 10,701.00
additional sqft each [2) $ 0.11
Single Family Dwellings and Duplexes - (All new ly constructed or added space for residential occupancies classified as CBC Group R-3, including custom builds and model homes for tract mast er plans, or othe r similar residential occupancies not specifically addressed elsewhere in this Fee Schedule)
0 - 1,000 sqft flat [2) $ 1,251.00
additional sqft up to 2,499 each [2) $ 0.44
2,500 sqft flat [2) $ 1,917.00
additional sqft up to 3,999 each [2) $ 0.28
4,000 sqft flat [2) $ 2,342.00
additional sqft up to 5,999 each [2) $ 0.27
6,000 sqft flat [2) $ 2,875.00
additional sqft up t o 7,999 each (2) $ 0.29
8,000 sqft flat (2) $ 3,460.00
additional sqft each (2) $ 0.43
Duplicate Floor Plan Review - Single Family Dwellings and Duplexes 0 - 1,000 sqft flat (2) $ 1,044.00
additiona l sqft up to 2,499 each (2) $ 0.26
2,500 sqft flat [2) $ 1,438.00
additional sqft up to 3,999 each (2) $ 0.14
4,000 sqft flat [2) $ 1,650.00
addit ional sqft up to 5,999 each (2) $ 0.21
6,000 sqft flat (2) $ 2,076.00
additi onal sqft up to 7,999 each [2) $ 0.19
8,000 sqft flat [2) $ 2,449.00
June 14, 2022 Item #7 Page 302 of 454
Fee Name Fee Type
additional sqft
Duplicate Floor Plan Review - Attached or Detached Accessory and Utility Uses
0 - 200 sqft flat
additional sqft up to 399 each
400 sqft flat
additional sqft up to 599 each
600 sqft flat
additional sqft up to 999 each
1,000 sqft flat
additional sqft up to 2,999 each
3,000 sqft flat
additional sqft each
Site Improvements - This includes substantial development of private parking lots whic h are processed separate of the structure and include any combination of the following: Underground utilitie s, parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standard s.
0 - 500 sqft flat
additional sqft up to 4,999 each
5,000 sqft flat
additional sqft up to 9,999 each
10,000 sqft flat
additional sqft up to 49,999 each
50,000 sqft flat
additional sqft up to 99,999 each
100,000 sqft flat
additional sqft each
[Not es]
"' (.)
0 z
-
(2)
(2)
(2)
(2)
[2)
(2)
(2)
[2)
(2)
(2)
(2)
(2)
(2)
(2)
[2)
(2)
(2)
(2)
(2)
[2)
Fee/Deposit
$ 0.31
$ 506.00
$ 0.80
$ 666.00
$ 0.26
$ 718.00
$ 0.47
$ 905.00
$ 0.15
$ 1,198.00
$ 0.40
$ 425.00
$ 0.14
$ 1,038.00
$ 0.07
$ 1,384.00
$ 0.01
$ 1,597.00
$ 0.01
$ 2,023.00
$ 0.02
(1] Valuation based on current valuation multiplier published by the San Diego Chapter of the Internationa l Code Council.

CBC 109.3 Build ing permit valuations.
[2] Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed t o West Region Urban CPI.

June 14, 2022 Item #7 Page 303 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Building Department Fees
Minor/ Miscellaneous Residential & Commercial Improvements [3) Above Ground Storage Tank per permit [2] $ 250.00
Cell Site
Radio over 30 ft. high each [2] $ 697.00 -
Dish, 10 ft. dia. w/decoder each [2] $ 518.00 -----
Equipment Enclosure each [2] $ 1,184.00
Awning or Canopy per permit [2] $ 296.00 - - t-
Bollards up to 4pcs per permit [2] $ 370.00
Certificate of Occupancy per permit [2] $ 16.00
Decks/ Balcony -- -
Repair each [2] $ 108.00 -
New/Replace each [2] $ 889.00
Demolition of Building
Commercial each [2) $ 206.00
Residential each [2] $ 592.00
Fence or Freestanding Wall up to 100' each [2] $ 666.00 Fire Damage Repair - Resident ial - Minor per permit [2] $ 248.00 Fireplace Repair/Replace per permit [2] $ 444.00 --
Foundation Repair
Commercial each [2] $ 555.00
Residential each [2] $ 555.00
Greenhouse per permit [2] $ 555.00
Manufactured House/ Building
Commercial per permit [2] $ 314.00
Residenti al per permit [2] $ 555.00 -
Mobi le Home (Within a park, per current edition of Title 25, publ ished by Californ ia Division of Housing and Community per permit [2] $ 629.00 Development.)
Partiti on/ Wall - Interior/Non-Structural <100' per perm it [2] $ 374.00 - Patio --
Frame with Cover each
~
[2] $ 108.00
Frame with Cover & Walls each [2] $ 592.00 ,~ ~· -
Screen or Plastic Walls each [2] $ 444.00 --
Plasteri ng Outside per permit [2] $ 370.00 -
Remodel - Residential - -
Kitchen/Bath each [2] $ 377.00
Other - up to 500 s.f. each [2] $ 518.00 -
~
Other - above 500 s.f per 100 sqft [2] $ 0.37 - t-
Repairs - Miscellaneous -- - I- -t-- -Commercial each [2] $ 394.00 - - - - - Residential each [2] $ 93.00 - -
~
- ---
Retai ning Wall
June 14, 2022 Item #7 Page 304 of 454
Reroofing
Commercial per permit (2] $ 286.00
Residential per permit [2] $ 96.00
Roof Structure Repair/ Reinfo rcement
Commercial each [2] $ 272.00
Residential each [2] $ 384.00
Saunas (Steam) per permit [2] $ 333.00
Sign
Wall - Illuminated per permit [2] $ 150.00
Wall - Non-Illuminated per permit [2] $ 150.00
Pole per permit [2] $ 370.00
Monument per permit [2] $ 150.00
Skylight
Commercial each [2] $ 370.00
Residential each [2] $ 370.00
Solar - Residential (Up to 10 kW) per permit [2],(4] $ 289.00 Per kW above lOkW per kW [2],[4] $ 15.00 --
Add Residential Battery Back-up per permit [2],[4] $ 222.00 Add Residential Panel Upgrade per permit [2],[4] $ 258.00 Add Reverse Tilt System/ Ground Mount per permit [2],(4] $ 333.00 Solar - Commercial (Up to SO kW) per permit [2],[4] $ 666.00 Per kW between SlkW - 250kW per kW [2],(4] $ 7.00
Per kW above 250kW per kW [2],[4] $ 5.00
Spray Booth Install / Clean Room per permit [2] $ 267.00 Stairs
New/Replace First Story each [2] $ 407.00
Additional Story each [2] $ 333.00
Repair each [2] $ 407.00
Siding
Stucco each [2] $ 407.00
Stone/Brick Veneer each [2] $ 429.00
Storage Racks
<8 ft, first 100 If per permit [2] $ 481.00
each add'I. 100 If each (2] $ 88.00
>8 ft, first 100 If per permit [2] $ 518.00
>8 ft, ea. Add'I 100 If each [2] $ 237.00
Swimming Pool
Commercial per permit [2] $ 246.00 ---
Residential per permit [2] $ 246.00
Temporary Seating or Bleachers Install per permit [2] $ 555.00 Trash Enclosure Install per permit (2] $ 258.00
Windows/ Door
June 14, 2022 Item #7 Page 305 of 454
I I I
V,
I
Fee Name
c;
Fee/Deposit Fee Type 0 z
Commercial
I
each [2] $ 333.00 --- - -t-
Residential each [2] $ 333.00 - ~
- - -Other Inspections (Per Hour)
-
Inspections outs ide of normal business hours (minimum charge: two per hour [2] $ 129.00 hours) - - I-
Re-inspection fees per hour [2] $ 129.00
Inspections for which no fee is specifically indicated (minimum per hour [2] $ 129.00 charge: one half-hour) -- - ~
Additio nal plan review required by changes, additions or revisions to per hour [2] $ 129.00 I approved plans (minimum charge: one half-hour ) --- -
Other Building Fees -
Building Permit Revision, Fee+ Third Party Hourly Charge per hour (2] Actual Cost Building Plan Check Fee (8% discount on repetitive plan checks) each [2],[5] Actual Cost Green Building Standards Plan Check and Inspection each [2] Actual Cost $1.00 per every
$25,000 in building
Green Building State Standards Fee (SB1473) each [1] valuation or fraction thereof (minimum
fee $1.00)
Pass through from
Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard each [1] State: $13.00 per
Mapping Fee - Residential $100,000 valuation
(minimum $0.50 fee)
Pass through from
Strong Motion Instrumenta tion Fee (SMIP) and Seismic Hazard each [1] State: $28.00 per
Mapping Fee - Commercial $100,000 valuatio n
(minimum $0.50 fee)
-
Penalty for Commencing Work Before Permit Issuance each [6] Double the permit fee
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time per hour [2] $ 148.00 of service provid ed.

June 14, 2022 Item #7 Page 306 of 454
[Notes]
[1]
[2]
[3]
[4]
[5]
(6]
Fee Name Fee Type I j I Fee/Depo,;1
Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Valuation based on current valuation mult iplier published by the San Diego Chapter of the International Code Council.

CBC 109.3 Building permit valuations.

Limited to maximum amounts set by AB 1414.

Plan check fee based on 70% of t he current bui lding permit fee and is due upon initial submittal CMC 18.20.010 and CMC 18.04.010
June 14, 2022 Item #7 Page 307 of 454
Plumbing, Mechanical, and Electrical Permits - Not Associated with a Building Permit Simple Single or Combination Permits per permit [1) $ 208.00 (see list of simple items) Water Heater Only per permit (1) $ 116.00
Complex Mechanical Permits
FAU less than 100,000 Btu/h per permit [1) $ 518.00
FAU greater than 100,000 Btu/h per permit [1) $ 666.00
Floor furnace (including vent) per permit [1) $ 370.00
Suspended, wall, or floor -mount ed heaters per permit [1) $ 296.00 Appliance vents not included in an appliance permit per permit [1) $ 592.00 Boiler up to 100,000 Btu/h per permit [1) $ 703.00
Boiler 100,000 Btu/h to 500,000 Btu/h per permit [1) $ 296.00 Compressor up to 3 HP per permit [1) $ 333.00
Compressor up to 3 HP to 15 HP per permit [1) $ 348.00
Other Complex Mechanical per permit [1) $ 444.00
Complex Electrical Permits -----... -
Commercial Appliance per permit [1) $ 296.00
Power Apparatus per permi t [1) $ 296.00
Motor not over 1 HP each [1) $ 296.00
Motor over 1 HP and not over 10 HP each [1) $ 296.00
Motor over 10 HP and not over 50 HP each [1) $ 296.00
Motor over 50 HP and not over 100 HP each [1) $ 333.00
Motor over 100 HP each [1) $ 370.00
Generator not over 1 KW each [1) $ 296.00
Generato r over 1 KW and not over 10 KW each [1) $ 333.00 Generator over 10 KW and not over 50 KW each [1) $ 444.00 Generator over 50 KW and not over 100 KW each [1) $ 444.00 Generator over 100 KW each [1) $ 518.00
Transformer not over 1 KVA each [1) $ 370.00
Transformer over 1 KVA and not over 10 KVA each [1) $ 370.00 Transformer over 10 KVA and not over 50 KVA each (1) $ 407.00 Transform er over 50 KVA and not over 100 KVA each (1) $ 444.00 Transformer over 100 KVA each [1) $ 444.00
Services of 600 volts or less and over 400 amperes to 1000 each [1) $ 444.00 amperes in rating Services over 600 volts or over 1000 amperes in rati ng each [1) $ 592.00 Oth er Complex Electrical each (1) $ 444.00
June 14, 2022 Item #7 Page 308 of 454
[Notes]
[1]
Fee Name
Comp lex Plumbing Permits
Fire Suppression System/ Commercial Hood
Onsite Sewer 6" & Over
Onsite Water 6" & Over
Onsite Storm Drain 6" & Over - --- -
Other Complex Plumbing
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

June 14, 2022
-
V)
Fee Type
<:;
0 Fee/Deposit
z
--
per permit [1] $ 629.00
per permit [1] $ 407.00
per permit [1] $ 407.00
per permit [1] $ 407.00
per permit [1] $ 444.00
Item #7 Page 309 of 454
I
Fee Name
Simple Single or Combination Permits List -- -
Simple Mechanical Items:

Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating , cooling, absorption, or evaporative cooling system.

HVAC change out - existing dwelling
Air-handling unit under 10,000 CFM
Evaporative cooler
Ventilation fan connected to a single duct
Hood and duct system
Duct systems
Miscellaneous mechanical (wall furnace, condensing units, gas out let/gas test, etc.) Other simple mechanical
Simple Electrical Items: -
Receptacle, switch, and lighti ng outlets -
Lighting fixtu res - - -
Pole or platform-mounted light ing fixtures
Theatrical -type lighting fixtures or assemblies --
Appliances not exceeding one horsepower (HP), kilowatt (KW), or kilovolt -ampere (KVA), in rating Busways
Trolley and plug-in-type busways - each 100 feet or fraction thereof Signs, outline lightin g, or marquees suppli ed from one branch circuit Services of 600 volts or less and not over 200 amperes in rating Miscellaneous apparatus, condui ts, and conductors
Portable generators less than 10,000 W
Temporary power panel/service
Temporary power pole
--
Other simple electrical -
Simple Plumbing Items: --
Plumbing fixtures --- -- -
Building sewer
--Rainwater systems -
Water heater
f-
Industrial waste pretreatment interceptor - - -
Water piping and/or water treating equipment -
Repair or alteration of drainage or vent piping
Backflow devices
Atmo spheric-type vacuum breakers
Gas test --
Gas outlets
Residential remode l/repairs
--- -
I Other simple plumbing
June 14, 2022 Item #7 Page 310 of 454
Section 3
£Development Impact Fees
June 14, 2022 Item #7 Page 311 of 454
Boundary of Bridge and Thoroughfare District No. 2
(Aviara Parkway - Pointsettia Lane)
E2S2Sa Exempt From Fee Area c::::::J Fee Paid by Agreement ~ Fee Previously Paid c:::::J Local Facility Management Zones IZZ2I Fee Area :;::: Fee Bou ndary Area
June 14, 2022
Fee Schedule:

Zone 5 - $ 421 / ADT •
Zone 20 - $ 2,182 / ADT *
Zone 21 - $ 1,761 / ADT *
"Average Daily Trips (ADT) per SANDAG
Vehicu lar Traffic Generat ion Rates
4t) 2022 Cit.y cl ~
Item #7 Page 312 of 454
City of Carlsbad Local Facilities Management Zones (LFMZ) LEGEND
0 = Outside CFO #1
Zone 1 • No Fee Zone 14. No Fee
Zone 2 • No Fee Zone 15 • No Fee
Legend
.r!7 LFMZ
t,:r BOUNDARY
16 Zone 3 • No Fee Zone 18 • $0.40/SqFt
Zone 4 • No Fee Zone 17 • $0.40/Sqft (New Con•tructlon) ~~~I--\ Zone 5 • $0.40/SqFt (New Con•truction) Zone 18 • $0.40/Sqft (New Con1truction) Zone I • $310/Unlt Zone 19. No FH
Zone 7 • No Fee Zone 20 • No FH
Zone I • No Fee Zone 21 • No Fee
Zone 9 • No l'ee Zone 22 • No P'ee
Zone 10 • No FH Zone 23 -No FH
Zone 11 • No Fee Zone 24 • No FH
Zone 12 • No Fee Zone 25 • No Fee
Zone 13 • S0.40/SqFt
.t.lcat 5l\J)IOllJc::tllplanning.r197 .08\LFMZ.mitd
June 14, 2022 Item #7 Page 313 of 454
Park Districts
Quadran t/Park Area
Quadran t 1 = NW
Quadrant 2 = NE
Quadran t 3 = SW
Quadrant 4 = SE
Account No
330 0000 5561
331 0000 5561
332 0000 5561
333 0000 5561
Fee Applicable to Residential Subdivisions Only:

Single Family Detached & Duple x
(0-lot line or attached wall )
Attached Residential (4 units or less)
Attached Residential (more than 4 units)
Mobile Homes
J.loar(IIS2\produots \plonn irl9\r197 08\Po<'i< Distnots .mxd June 14, 2022

NE SE SW
(per unit)
5,728
4 ,804
4 ,636
3,696
NW
(per unit)
7,649
6,4 14
6,190
4,934
Item #7 Page 314 of 454
Planned Local Drainage Fee Areas
J.\carglt2\ptocf\Jcts\plannlng\r 197.08\Ptanned Loc«tf Dfninage Fees .mxd June 14, 2022 Item #7 Page 315 of 454
Planned Local Drainage Area Fees (PLDA)
PLDA A, Low Runoff per acre $ 7,421.00
PLDA 8, Low Runoff per acre $ 2,774.00
PLDA C, Low Runoff per acre $ 2,692.00
PLDA D, Low Runoff per acre $ 2,553.00
PLDA A, Med ium Runoff per acre $ 14,757.00
PLDA 8, Medium Runoff per acre $ 5,347.00
PLDA C, Medium Runoff per acre $ 3,809.00
PLDA D, Medium Runoff per acre $ 4,177.00
PLDA A, High Runoff per acre $ 32,158.00
PLDA B, High Runoff per acre $ 12,019.00
PLDA C, High Runoff per acre $ 11,669.00
PLDA D, High Runoff per acre $ 11,065.00
Ge ne ral Plan Land PLDA FEE CATEGORY
Use Designatio n
Low Runoff Potenti al Medium Runoff Pot e ntial High Runoff Pot e ntial CF ♦
GC ♦
L ♦
0 ♦
OS ♦
p ♦
Pl ♦
Pl/O ♦
R ♦
Rl.S ♦
R4 ♦
RS ♦
RlS ♦
RlS/L ♦
RlS/O ♦
RlS/VC ♦
R23 ♦
R30 ♦
OK-TC ♦
vc ♦
VC/OS ♦
V ♦
June 14, 2022 Item #7 Page 316 of 454

CARLSBAD
1635 Faraday Av
Carlsbad, CA 92008
(760) 602-2750

VALLECITOS
201 Vallecitos de Oro
San Marcos, CA 92069
(760) 7 44-0460

LEUCAD IA
1960 La Costa Av
Carlsbad , CA 92009
(760) 753-0155
June 14, 2022
Sewer Districts
Legend
Sewer Service Area
~ CARLSBAD
~ VALLECITOS
Cl LEUCADIA
Item #7 Page 317 of 454
Sewer Fees
Sewer Connection Fees •
General Capacity Fee of $1,074 per EDU for
All Areas Plus Sewe r Benefit Fees Shown Below
Sewer Benefit Area Fees *
Area
A
B
C
D
E
F
G
H
I
J
K
L
M
Cost Per EDU ($)
0 0
2,763
2,769
4 ,083
4,105
0 1,204
0 0
0 0
0 June 14, 2022
*CMC 13.10.020(C) shall be used to determine
Equi valent Dwelling Units (EDU) .

Legend
A, B,C Sewer Benefit Area
Sewer Benent Area Boundary
Pl'\.'\ ioo, Sc·w~r Uc-nctit Areas I :met Knee m.1w in L Item #7
wa,r,.t,1""~--

Page 318 of 454 ends

I I I
V,
I
CJ
Fee/Deposit Fee Name Fee Type 0 z
Affordable Housing Credit ,-- -
Cassia Heights (Southeast and Southwest quadrants) per unit [1) $ 71,405.00 Tavarua Senior Affordable Apartm ents (Northwest quadrant) per unit [1) $ 105,678.00 Affordable Housing Impact Fee
__ ~ rdable Housing Impact Fee
-
per unit [1) $ 2,925.00
Affordable Housing In-Lieu Fee (per single-family market rate unit on per unit [2] $ 8,529.00
--~gle-family lot)
--
Affordab le Housing In-Lieu Fee (resident ial development project s per sq. ft. [2) $ 15.00 proposing two to six units), per sq. ft. of net building area per unit - >--
~
Habitat Mitigation Fees, Per Acre
Type D - Coastal Sage Scru b per acre [1] $ 37,036.00 - -- Type E - Non-Native Grassland per acre [1] $ 18,519.0 0 Type F - Agricultura l Land, Disturb ed Land, Eucalyptus Woodland per acre [1] $ 3,704.00 --
Traffic Impact Fees --
Apartment (Inside of CFO 1) per ADT [1] $ 345.00 --
Apartment (Outside of CFO 1) per ADT [1) $ 405.00
Commercia l/Industrial Cost Per Trip (Inside CFO) per ADT [1) $ 137.00 Comm ercial/Industrial Cost Per Trip (Outside of CFO) per ADT [1) $ 162.00 Condominium (Inside of CFO 1) per ADT [1] $ 345.00 -
Condominium (Outside of CFO 1) per ADT [1) ' $ 405.00
Single Family (Inside of CFO 1) - per ADT [1) $ 345.00
/Single Family (Outside of CFO 1) perADT [1] $ 405.00
[Notes]
[1] Set per City policy
[2] Updated via City Council Resolution; effective April 1, 2022.

June 14, 2022 Item #7 Page 319 of 454
RESOLUTION NO. 554

A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE

CITY OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO THE MASTER FEE

SCHEDULE
EXHIBIT 12
WHEREAS, the Community Development Commission of the City of Carlsbad, California (Commission) has the authority to establish fees for housing services; and WHEREAS, from time-to-time said fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for housing services; and WHEREAS, the Community Development Commission has determined the cost of providing housing services; and
WHEREAS, the Community Development Commission finds it necessary to recover the costs for housing services; and
WHEREAS, the Community Development Commission has held the necessary public hearing and allowed for public comment on the establishment said fees.

NOW, THEREFORE, BE IT RESOLVED by the Community Development Commission 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 Attachment A are adopted.

3. This resolution shall become effective on Sept. 1, 2022; not sooner than 60 days after adoption in accordance with California Government Code Section 66017 for housing fees.

June 14, 2022 Item #7 Page 320 of 454
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 14th day of June, 2022, by the following vote, to wit:

AYES:

NAYS:

ABSENT:

Blackburn, Bhat-Patel, Acosta, Norby.

Hall.

None.

SCOTT CHADWICK, Secretary
{SEAL)
June 14, 2022 Item #7 Page 321 of 454
June 14, 2022
C cityof
Carlsbad
Proposed Master Fee
Schedule Changes
FY 2022-23
All Fees Within, except Trash Collection Rates,
Effective Sept. 1, 2022
Trash Collection Rates Effective July 1, 2022
Attachment A
Item #7 Page 322 of 454
Proposed Master Fee Schedule FY 2022-23
Contents
Section 1- General City Service Fees, Deposits, Rates, Penalties and Fines C City of
Carlsbad
Miscellaneous Fees and Returned Checks ........................................................ ............................... 4 Deposits and Securities ................................................................. ................................................... 5 Special Events and Safety Training Center ............................................................................. .......... 6 Ambulance and Street Light Energizing ................................................................................ ........... 7 City Clerk Fees ............................ ...................................................................................................... 8 Library Fees ...................................................................................................................................... 9 Fire (Fire Extinguishing and Alarm Systems) .............................................. .................................... 10 Fire (Development Applications, Plan Review, and Inspection) .................................................... 11 Fire (Fire and Life Safety Inspection s and Fire Code Permit s) ....................................................... 12 Police Department Fees ................................................................................................................. 15 Administrative and Vehicle, Traffic, and Parking Penalties ........................................................... 16 Trash Collection Rates .......................... ..................... ..................................................................... 17 Utility Account and Service Fees ................................................. .................................. ................. 25 Utility M eter Installation and Connection .......................................... ........................................... 27 Utility (San Diego County Water Authority) .................................................................................. 29 Section 2 - Development Related Fees
Planning Department Fees ............................................................................................................ 31 Engineering Department Fees ....................................................................................................... 36 Building (New Construction, Addition s and Major Remodels) ............................................... ....... 41 Building (Minor/Miscellaneous Residential & Commercia l Improvement s) ................................. 46 Building (Plumbing, Mechanical, and Electrical) .......................................... .................................. 50 Building (Simple Single or Combination Permits List) ........................................................ ............ 52 Section 3 - Development Impact Fees
Bridge and Thoroughfare District 2 Map ..................................................................................... .. 54 Local Facilities Management Zones Map ....................................................................................... 55 Park in Lieu Fees, Park Districts Map ............................................................................................. 56 Planned Local Drainage Fee Areas and Map .................................................................... .............. 57 Sewer Benefit Area and Connection Fees Map ............................................................................. 59 Affordable Housing, Habitat Mitigation, and Traffi c ..................................................................... 61 June 14, 2022 Item #7 Page 323 of 454
Section 1
General City Service Fees,
Deposits, Rates, Penalties and
Fines
June 14, 2022 Item #7 Page 324 of 454
I I I
'-"
I
(.)
Fee/Deposit Fee Name Fee Type 0 z
Miscellaneous Fees
Admini strative Fee for 1915 Act Bond Call - 1% of principal being each [1) $50 min/$500 max repaid (All Assessment District s using 1915 Act Bonds) - -
Business License - additional CA fee each (4),[6) $ 4.00 I Business License - master list of active business licenses each [2) $ 33.00 I Business License - monthly list of new licenses each [2) $ 6.00 Cable Channel Administrat ion Fee per hour [3) $ 94.00
Electric Vehicle Charging Fee per kWh [1) $ 0.35
GIS - digital data delivery, production of new documents, per hour [1) Actua l Cost reproduction of existing docum ents, and technical services Hearing Disposition Services for Parking Citations - Personal Hearings each [1) Actu al Cost - - - --
Hearing Disposition Services for Parking Citations - Written Review each (1) Actual Cost - -I- - -
City Publication s each [1) Copy Charge
Community Facilities District Annexation - City Labor (Plus actual each [2) $ 1,620.00 consultants costs) Returned Check Fee
- - - -
First Return ed Check each [SI $ 25.00
Each Additional Check each [SJ $ 35.00 - I--
[Notes ]
[1] Set per City policy
[2] Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed t o West Region Urban CPI. [3] Set per 2021 - Cost of Service Study and Fee Schedule Update.

I 4] Set per CA Government Code 4467
(SJ Set per CA Civil Code 1719
[6] Business license t ax, set per Carlsbad Mun icipal Code 5.08.010, is separate from these fees.

June 14, 2022 Item #7 Page 325 of 454
The city may require a security be provided to ensure work related to a project is completed in accordance with the Carlsbad Municipal Code and development agreements executed with the city. This information is to help understan d the standard structure of how these deposits and securities are calculated. The security amounts are calculated using fina l city-approve d cost estimates, not initial or draft estimates during plan check.

Grading and Erosion Control
Grading Security (with appro ved plans) deposit
Grading Cash Deposit deposit
Development/Subdivision Improvements
[1],[ 2]
[1],[ 2]
Based on Grading
Cost Estimate
Up to 10% of t otal
grading security
,__ _ _,_ ----------+------+----+------- --1
Faithful Performance Security
Labor and Materials Security
Monumentation Security
[Notes]
[1] Set per City policy
[2] Per CA Government Code 53079, 1% shall be deducted from any interest due.

June 14, 2022
Based on
deposit [1],[2] Improvement Cost
deposit [1],[2]
deposit [1], [2]
Item #7
Estimate
50% of Faithful
Perfor mance
Security
Based on Tota l Cost
of Monumen tation

Page 326 of 454 ends

...

Fee Name Fee Type
V,
(.;
0 z
Fee/Deposit
Full details on how to apply for a Special Event Application can be referenced in the Special Event Reference Handbook available on the City of Carlsbad website. The below fees are listed for reference only and may not be representative of the entirety of a Special Event Application cost. A valid, unexpired City of Carlsbad Business License is required for all special event applicants. Carlsbad Municipal Code Section 8.17.070 CMC require s an applicant to pay a non-refundable fee to allow third party vendors to participate under the applicant's business License.

Special Event Application - Minor - 2 or less inter sections each [1],[3] $ 144 .00 (fee+ services rendered) Special Event Application - Major - 3 or more intersections each [1],[2] $ 432.00 (fee+ services rendered) Special Event Application - Third party Vendo r Fee perday [l],[2] $ 97.00 Special Event City Services - Staff Time per hour [1] Actual Cost Safety Training Center Facility Fees
One Shooting Range full day [1] $ 1,263.0 0
One Shooting Range 1/2 day [1] $ 632.00
Two Shooting Ranges full day [1] $ 1,419.00 - - - -
Two Shooting Ranges 1/2 day [1] $ 742.00
Classroom full day [1] $ 600.00
Classroom 1/2 day [1] $ 343.00
Confined Space Prop full day [1] $ 664.00
Confined Space Prop 1/2 day [1] $ 332.00
Grinder full day [1] $ 476 .00
Grinder 1/2 day [1] $ 277.00
Grinder/Commercial Prop (No Fire Ops) full day [1] $ 687.00 Grinder/Commercial Prop (No Fire Ops) 1/2 day [1] $ 343 .00 Grinder/Residential Prop (No Fire Ops) full day [1] $ 687.00 Grinder/Residential Prop (No Fire Ops) 1/2 day [1] $ 343.00 PriSim (Training Simulator) full day [1] $ 500.00
PriSim (Training Simulator) 1/2 day [1] $ 250.00
Pump Draft Pit full day [1] $ 400.00
Pump Draft Pit 1/2 day [1] $ 200.00
Streetscape ful l day [1] $ 167.00
Streetscape 1/2 day [1] $ 122.00 --
Special Events Recovery - Hourly hourly [1] $ 55.00
Shooting Range - Hourly hourly [1] $ 128.00
Shooting Range Hazardous Waste Disposal Fees each [1],[3] $ 217.00 [Notes]
[1] Set per City policy
[2] Carlsbad Municipal Code 8.17 define s and outlines Special Events which may require a permitting . [3] Fee charged as determined by staff
June 14, 2022 Item #7 Page 327 of 454
I I I
V\
I
(.)
Fee/Deposit Fee Name Fee Type 0 z
Ambulance Fees
-r
-- -
Assessment/Non-Transport with medication given. No charge for per [l) assessment if no medication given and non-transport.

Advanced Life Support 1 - Resident and Non-Resident - plus Level I or [l) Level II supplies and medications per
Advanced Life Support 2 - Non-Resident - plus Level II supplies and medications per [l)
Advanced Life Support 2 - Resident - plus Level II suppl ies and medications per [l)
Basic Life Support - Resident and Non-Resident per [l)
Mileage Charge mile [l) - -
Oxygen Charge per [l)
I
-f--
Street Light Energizing Fees
40 watts each [2)
- -45 watts each [2)
70 watts each [2)
85 watts each _ [~ - ---- --- -
100 watts each [2)
150 watts each [2)
200 watts each [2)
250 watts each [2)
[Notes]
Set per City policy [1]
[2]
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.

June 14, 2022 Item #7
$ 224.00
I
$ 1,286.00
--
$ 1,510.00
$ 1,399.00
$ 1,050.00
$ 25.00
$ 84.00
f--
$ 90.00 -- -
$ 98.00
$ 136.00
$ 160.00
$ 183.00
$ 260.00
$ 338.00
$ 416.00

Page 328 of 454 ends

I
Fee Name
City Clerk Fees
--
-
[Notes)
[1)
[2)
[3)
(4)
[SJ
[6]
[7)
--
Blueprinting of Standard Size --- -
Appeals to City Council
Candidate Filing Fee - - --
Notice of Intention to Circulate Initiative Petition
Subpoena Fees
Deposition Subpoena
Records Subpoena - research - - - - -
Copy Fees
Copies & Printing - Black & White -
Copies & Printing - Color
CD Copy -
DVD Copy -- --
USB Drive Copy
FPPC Fees
Campaign Statement s
Conflict of Intere st Statement
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided .

Set per City policy
Set per 2021 - Cost of Servi ce St udy and Fee Schedule Update. Indexed to West Region Urban CPI.

Set per City of Carlsbad Municipal Code 1.12.010
Set per CA Elections Code 9202
Set per CA Government Code 68096.l{b )
Set per CA Evidence Code 1563(b)(l )
Set per CA Government Code 81008
June 14, 2022
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Fee/Deposit Fee Type 0 z
--
each [1] $ 5.00
each [2] $ 115.00
each [3] $ 25.00 - --
each [4] $ 200.00
per day [SJ $ 275 .00
per hour [6] $ 15.00
each [1] $ 0.10 --
each [1) $ 0.10
each [1] Actual Cost - -
each [1] Actual Cost
each [1] I Actua l Cost
per page [7] $ 0.10
per page [7] $ 0.10
per hour [2] $ 115.00
Item #7 Page 329 of 454
I Fee Name I Fee Type I j I Fee/Depo,;t
Library Fees
f--- - - -~
Copies & Printing - Black & Whit e 0 1-----+-- each [1] $ Copies & Printing - Color 1 I----+-~ -----------------+------+----+-------each [1] $ Account Collect ion Fee 10 per item [1] $ -----
Hold Request Non-Pickup Fee 1 per item (2] $
Borrowing - Audio/Visua l Equipment, per item
Card Replacement
I----+- ---- - -
Carlsbad History Collection Photo Fee t-----+-
[Notes]
1 n t er Loan
Lost/Damaged Item Processing fee
Lost/Dam aged Item
Fees for services not listed will be determined on a case-by-case basis. It will be based on the ful ly burdened hourly rate and the time of service provid ed.
(1] Set per City policy
(2] Set per 2021 - Cost of Service Study and Fee Schedule Update June 14, 2022
per day [1]
per card [2]
per requ est [1]
per request [2]
per item [2]
per item [1]
per hour [2]
Item #7
$
$
$
$
$

5.00 2.00
Actua l Cost

6.00 6.00
List Price

12.00

Page 330 of 454 ends

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Fee/Deposit Fee Name Fee Type 0 z
Fire Extinguishing and Alarm Systems
New Sprinkler System
>-- ->- -ESFR Fire Sprinkler System (Initial system) each [2] $ 1,017.00 Each addition al System each [2] $ 281.00
Per Additional Inspection each [2] $ 121.00 -
ESFR Fire Sprinkler System with In-Rack Sprinkle rs each [2] $ 1,177.00 Each additiona l System each
>---- 1--
[2] $ 281.00
Per Additio nal Inspection each [2] $ 121.00 --~ -- - -- Fire Pump (first pump) each [2] $ 936.00
Each Additional pump each [2] $ 321.00 -- -- -NFPA 13 System< 100 heads each [2] $ 735.00 Per Addit iona l Inspection each [2] $ 121.00 ----- - - - re-- Per Addit ional Plan Type each [2] $ 160.00
NFPA 13 System> 100 heads (includes one riser) each .[2] $ 1,017.00 Each Addit ional Riser each [2] $ 281.00
Per Addit ional Inspection each [2] $ 121.00
Per Additional Plan Type each [2] $ 160.00
NFPA 13R System 3-16 units (per building) each [2] $ 1,017.00 Per Additional Inspection (per buildin g) each [2] $ 160.00 f-- --
Per Additional Plan Type each [2] $ 160.00
NFPA 13D Single Family System (Plan Review Per Initial or Single [2] $ 292.00 Plan Type) each I
Per Addit ion al Plan Type each [2] :s 160.00
NFPA 13D Single Family System (Inspection Per Building) each [2] ' $ 148.00 Underground Piping with up to 4 Hydrants/ Risers each [2] $ 895.00 Underground Piping with 5 or more Hydrants/ Risers each [2],[3) $ 1,180.00 -- Tenant Improvement Sprinkler System _,__ - -NFPA 13 or 13R System 6 heads or less each [2] $ 148.00 NFPA 13 or 13R System 7 - 100 heads each [2] $ 654.00 - I- Per Additiona l Inspection each [2] $ 160.00
Per Additio nal Plan Type each [2] $ 160.00
NFPA 13 or 13R System> 100 heads each [2] $ 774.00
I Per Additiona l Inspection each (2) $ 160.00
Per Add it ional Plan Type each [2] $ 160.00
Other Extinguishing Systems
--I-
Gas Systems (Med Gas, Indust rial Gas, LPG) each [2] $ 493.00 Hood & Duct Extinguishin g System each [2] $ 493.00
Each additiona l System each [2] $ 241.00
Pre-Action System with Alarm each [2] $ 654.00
Refrigeration Systems< 500 lbs. each [2] $ 855.00
Refrigeration Syst ems> 500 lbs. each [2] $ 1,458.00 - -Special Equipment (Ovens, Dust, Battery) each [2] $ 493.00 -- Special Extinguish ing System each [2] $ 694.00 - -Spray Booth s each [2] $ 493.00 - -- Alarm Systems
June 14, 2022 Item #7 Page 331 of 454
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Fee/Depo sit Fee Name Fee Type 0 z
New Alarm System each [2] $ 1,499.00
Per Additional Inspection each [2] $ 160.00
Per Additional Plan Type each [2] $ 160.00
Sprinkler Monitoring each [2) $ 453.00
Per Additional Inspection each [2] $ 160.00
Per Additional Plan Type each [2] $ 160.00 - -Tenant Improvement Fire Alarm System each (2) $ 735.00 Per Additional Inspection each (2) $ 160.00 - ---Per Additional Plan Type each (2) $ 160.00 Development Applications, Plan Review and Inspection
I Building Construction Plan (Architectural Review)
A-1 Occupancies - New each (2) $ 1,407 .00
A-1 Occupancies - Tenant Improvements each (2) $ 1,076.00 A-2 & A-3 Occupancie s - New each (2) $ 965.00 - - -A-2 & A-3 Occupancies - Tenant Improvements each (2) $ 744.00 - A-4 & A-5 Occupancies - New each [2] $ 1,407.00
A-4 & A-5 Occupancies - Tenant Improvements each (2) $ 1,076.00 E Occupancies - New each [2) $ 1,407.00
E Occupanc ies - Tenant Improveme nts each (2) $ 1,076.00 -- -E Occupancies (Daycare only) each [2] $ 563.00 F Occupancies - New each [2) $ 965 .00
F Occupancies - Tenant Improvements each (2) $ 744.00
H Occupancies (not including Chem Class) - New each [2] $ 965.00 H Occupancies (not including Chem Class) - Tenant Improvements [2] $ 744.00 each I
I Occupancies - New each [2] $ 965.00
l--
' s - --I Occupancies - Tenant Improveme nts each [2] 744.00 L Occupancies - New each [2] $ 563.00 -L Occupancie s - Tenant Improvements each [2] $ 443.00 R-1 & R-2 Occupancies <SO units New flat (2) $ 1,407.00 '-
R-1 & R-2 Occupancies ~SO units New flat [2] $ 1,739.00 R-3 Townhom es New each [2] $ 965.00
R Occupancies All - Tenant Improvement s each [2] I S 744.00 S Occupancies< 50,000 sq. ft. New flat [2] $ 563.00
S Occupancie s< 50,000 sq. ft. - Tenant Improvements flat [2] $ 443.00 S Occupancies ~ 50,000 sq. ft. New flat (2) $ 1,046.00 -S Occupancie s ~ 50,000 sq. ft. - Tenant Improvements flat -- [2) $ 803.00 Plan Review and Inspection
Hazardous Materials Storage
Chem Class <10 Chemicals flat (2) $ 574.00 -Chem Class 10- 25 Chemicals flat (2] $ 895 .00 -Chem Class 26 - 100 Chemicals flat [2] $ 1,297.00 Chem Class >100 Chemicals flat [2] $ 1,700.00
-1- - +--
Fire Department Access & Fire Lanes flat (2) $ 292.00
June 14, 2022 Item #7 Page 332 of 454
-
I Fee Name I Fee Type I j I Fee/Depos;t
High Piled Storage flat (2) $ 895.00 ---------- ----+------1-----t-- --- High Rise Structure greater than 55 feet
Per Additional Floor
Storage Tanks
Aboveground Storage Tanks (First tank)
Underground Storage Tanks (First tank)
Each Additional Tank ----------- --------- - -~
Vegetation Fuel Modification
Custom Home
flat
each
each
each
$ 402.00
(2) $ 321.00
[2] $
(2) $
(2) $
855.00
774.00
121.00
'--+---- ---------- flat (2) $ 574.00
-
Tract <75 Homes
Tract ~75 Homes
flat [2) $ ----- ------- --+-----+--
Smoke Control - Rationale Analysis & Plan Review
Other Fire Fees
Aerial Fireworks Display
Major
Minor
Plan Review
Processing Fee
Per Hour - Overtime
Per Hour - Regular Office Hours
flat (2) $ -----,--------r-
$
- --
each (2) $
each (2) $
each (2) $
hourly
!-
hourly
[2] $
(2] $
Hourly Services for: Alternate Methods and Materials Review, Time and Materials Review, Project Meetings, etc.
1,057.00
1,539.00
1,620.00
1,528.00
884.00

27.00 174.00
160.00
- -~ --------+----,-- --+---+--,-- - - ---First Hour each [2] $ 188.00 Each Additional Hour hourly [2] $ ---+--·--- 160.00
Plan Resubmittal (3rd and Subsequent Submittal, per hour) hourly (2] $ , ___ .__ 160.00 Reinspection (Per inspection) each [2] $ 228.00
Tent Permit (Not associated with special events)
Single tent
2-5 tents
each (2] $ 241.00 -- ---------+- - --:::---+--'-'---/----'--- ----i flat (2] $ 482.00
6 or more tents ---+---=-fla_t _ _,..~[2~] -+-$---- 644.00 Weed Abatement Administrative Fee
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 additiona l response thereafter Fire Nuisance Alarm - each billing
Special Events Application Processing
Special Events - Fire Prevention/Operations Support Prior To/During Event
Fire & Life Safety Inspections and Fire Code Permits
$
each (1] $
each [1] $
each (1] $
321.00

96.00 191.00
each (1] $ 375.00
each (1] $ 13.00
flat _ B l~,[6~]+---'-$ ____ 1_60_._00--i
each [2],(6] Actual Cost
I Fire Inspections for the following Occupancie_s_: --------+--------,- ! Care Facility for more than 6 ambulatory & non-ambulatory I
(2],(4] $ 174.00
clients ~ e_ac_h_---1- - -+----------1
I
Hospitals, Nursing homes, Mental hospitals, Detoxification and Surgery Centers each [2], [4] $ 335.00
June 14, 2022 Item #7 Page 333 of 454
I
Fee Name
I
Fee Type
I
Commercia l Care Facility (i.e. Child, Drug & Alcoho l, Juvenile, & etc.) each
~
-
Pre-Inspection Residential Care Facility (i.e. Single Family Residences) each ----High Rise Facility > 75 ft. (per floor of building) each State Mandated School Inspection - Public or Private School - Pre-School each
Elementary/Middle School each - --High School each
State Mandated Hotel and Motel Inspection
-- I- ----- -1-5 Building s per property flat
6-10 Buildings per property flat
11 or more buildings per property flat
State Mandated Apartment Inspection
--3-10 units per building flat -11-40 units per building flat Greater than 40 units per building flat - - -Fire Code Permits - Initial Permit - - - ~
Tier 1 each - -Tier 2 each -Tier 3 each
~
Fire Code Permits - Annual Renewal Permit ,__
Tier 1 each
Tier 2 each ,_ -Tier 3 each
Assembly
-- - -< 300 people flat - ,___
--
--·-
[Notes]
> 300 peopl e
-All Other Occupancies Annual Inspections
Tier 1 - 5,000 sq. ft. or less - - -
Tier 2 - 5,001 to 20,000 sq. ft.

Tier 3 - 20,001 and greater
Fees for services not listed will be determin ed on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provid ed.

Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
flat
flat
I flat
I flat
per hour
Addition al Reinspectio n fees shall apply for phased inspectio n projects at the discretion of t he Fire M arshall V\
I
t;.)
Fee/Deposit 0 z
(2),(4) $ 174.00
(2),(4) $ 174.00
-(2),(4) $ 174.00
(2),(4)
(2),(4) $ 402.00
(2),(4) $ 644.00
[2],[4) $ 965.00 --
(2),(4] $ 563.00
[2],[4) $ 965.00
[2],[4) $ 1,206.00
(2),(4) $ 201.00
(2),(4) $ 241.00
(21,[4) $ 322.00
-
(21,[5) $ 174.00
[2),[5) $ 335.00
(2),(5) $ 496.00
(2),(5] $ 94.00
(2),(5] $ 174.00
[2],(5] $ 255.00
[2] $ 174.00 --
[2] $ 335.00
-
[2] $ 134.00
[2) $ 214.00
[2) $ 335.00
(2) $ 160.00
l
[1]
[2]
(3]
(4] All annual inspection fees shall include time for the initial inspection and 1 re inspectio n. All subsequent reinspection shall be charged an additiona l rate per Inspect ion.

June 14, 2022 Item #7 Page 334 of 454
I Fee Name Fee Type j Fee/Deposit
[SJ Tier 1- Candles- Open Flame; Cryogens; Dry Cleaning; Liquefied Petroleum Gas (LPG); Moto r Vehicle Fuel Dispensing; Industrial Ovens; Hot Works; Welding
Tier 2 -Aerosol; Aviation Facility; Waste Handling; Carnival/Fair; Combustible Materials Storage; Compressed Gas; Dust Producing Operations; Flammable Liquids - Storage; Combustible Liquids - Storage; Flammable/Combustible Liquids - Tanks; Flammable/Combustible Liquids - AST /UST Removal; Fruit Ripening; Hazardous Materials; Magnesium Work; Repair Garage; Tire Storage; Explosives-Model Rockets [6] Additional fees for Standby of fire personnel and equipment during event will apply.

June 14, 2022 Item #7 Page 335 of 454
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Police Fees
Audio/ Photo s on Disk
. Burglary Alarm Registration Fee -
False Alarm Response - Second Occurrence
False Alarm Response - Additional Occurrence
Excess False Alarm Panic Response - Robbery -
Excess False Alarm Panic Response - Burglary
Copy Investigation Record
Dispatch Records Searches
Entertainment License -
Fingerprinting processing Fee
Fix-It Ticket - moving violation
Fix-It Ticket - parking/regis t ration violation
Handicap Placard Violation Waiver Processing Fee
Photog raph Copy - Subpoena or Records request s that require 1retrieval in QueTel evidence program.
'Police/Fire - Emergency Response DUI Traffic Collision (max $12,000 per inci dent)
Production of body worn camera videos. Staff time per hour of production and redact ion of videos.

Report Copy Fee (Free to Victim) -
Rental of Conference rooms to Safety Personnel
Storage/ Impounded Vehicle Administrative Charge
Adm inistrative Fee - DUI
Massage license permit (plu s fingerprint processing fee) Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided. --
[Notes]
[1]
[2]
(3]
[4]
[SJ
[6]
[7]
Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update . Indexed to West Region Urban CPI.

Set per City of Carlsbad Municipal Code 8.50.080 [El
Set per City of Carlsbad Municipal Code 5.16.070
Plus actual cost from processing agency
Requires proof of corre ction
Waived with proof of corr ection
June 14, 2022
each [2]
each [2]
I- ,-
each (2)
each (2)
each (3)
each [3)
each (2) -
per query [2]
each (2) -
each [2],[5]
each [2],(6]
each [2],[6)
each [2],[7]
·--
each (2)
-
each (1)
each [1]
each [2]
each (2)
each (2)
each (1)
each (4)
per hou r (2)
-
Item #7
I
Fee/Deposit
---
$ 40.00
$ 26.00 ,- -
$ 36.00
$ 67.00
$ 100.00
$ 100.00
$ 55.00
$ 20.00
$ 280.00
$ 24.00
$ 19.00
$ 12.00
$ 26.00
$ 19.00
Actual Cost
Actual Cost
-
$ 12.00
$ 210.00
$ 145.00
$ 22.00
$ 146.00
$ 80.00
- --

Page 336 of 454 ends

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Fee/Deposit Fee Name Fee Type 0 z
Administrative Citation Penalties I --
1st Violation of a City Ordinance each [2] $ 100.00 - >- ->---- -- 2nd Viol ation of a City Ordinance each (2] $ 200.00
3rd Violation of a City Ordinance each [2] $ 500.00 -
Subsequent violation of same ordinance with in one year each [2] $ 500.00 -- Vehicle, Traffic, and Parking Civil Penalties -- - -
CA Vehicle Code Parking Violation, if not specified by separate fee each [3] $ 48.00 amount (rounded)
--·- - 1$ CA VC 22500(i) Bus Zone each [3] 263.00
CA VC 22500(1) Curb Cut/Disabled Access each [3] $ 343.00 - CA VC 22507 .8 (a)-(c) Disabled Parking Space/Access Area/Loading each [3] $ 343.00 Area - --- - ~
CA VC 22522 Sidewalk Access Ramp (3 ft. away) each [3] $ 343 .00 CA VC 22526 (a)(b) Block Intersection/Gridlock each [3] $ 63.00 - t-- CA Vehicle Code Violation for Equipment, if not specified by each [3] $ 38.00 separate fee amount (rounded) CA VC 4000(a) Expired Registrat ion each [3] $ 63.00
CA VC 26100C Tinted Covers on Headlights each [3] $ 48.00 CA VC 28071 Passenger Car Bumpers Required each (3) $ 88.00 Carlsbad Municipal Code Parking Violation s, if violatio n not estab lished by the CA Vehicle Code Parking Violati on or CA Vehicle each [1] $ 50.00 Code Equipm ent Violatio n.
[Notes]
[1] Set per City policy
[2] Set per City of Carlsbad Resolution 2001-167 and limit set per CA Government Code Section 36900 [BJ [3] Set per City Policy to the San Diego County Sheriff's Department Parking Fee Violation Table.

June 14, 2022 Item #7 Page 337 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Trash Collection Rates (Stormwater fee inclu ded)
Residential Services --
3-Cart (64 or 96 gallon cart) (1) $ 28.02
3-Cart Low Generator (35 gallon cart) (1) $ 25.54
- --
Back Yard Service Fee (added to curbside rate) (1) $ 35.26 - I- Additional Solid Waste Cart [1) $ 3.05
Additional Recycled Material s Cart (4+) [1) $ 3.05
Additional Organics Cart (4+) (1) $ 3.05
~ - - --
Commercial Services -- ----
Commercial Solid Waste - 64 or 96 Gallon Cart
One pick-up per week (1) $ 27.94
Two pick-ups per week [1] $ 55.90 --
Three pick-ups per week [1] $ 83.84
Four pick-ups per week [1] $ 108.27
Five pick-ups per week [1] $ 132.80 - -
Six pick-ups per week [1] $ 157.31 -
Extra pick-up per week [1] $ 13.16 -
Commercial 96 Gallon Cart - Recycling and Organics Included - One pick -up per week [1] $ 58.61 --
Two pick-ups per week [1] $ 103.60
1-- -
' $ Three pick-ups per week [1] 148.54
Four pick-up per week (1) $ 191.82
Five pick-ups per week (1) $ 235.29
Six pick-up s per week [1] $ 278.71
Multi-Fami ly: Set of Solid Waste, Recycling, and Organics (per unit) [1] $ 12.77 Commercial Solid Waste Yard Bins - - --
1-yard bin - one pick-up per week (1) $ 73.64 - - --
1-yard bin - two pick -ups per week [1] $ 125.08
1-yard bin - three pick-ups per week (1) $ 176.71 -- -
1-yard bin - four pick-ups per week [1] $ 228.18 --
1-yard bin - five pick-ups per week [1] $ 279.90 -
1-yard bin - six pick-ups per week [1] $ 331.56 -
1-yard bin - extra pick-up (1) $ 35.42
2-yard bin - one pick-up per week [1] $ 100.03 ----
2-yard bin - two pick-ups per week [1] $ 176.04
2-yard bin - three pick-ups per week [1) $ 252.09
2-yard bin - four pick-ups per week [1) $ 328.01 - -
2-yard bin - five pick -ups per week (1) $ 404 .09
2-yard bin - six pick-ups per week (1) $ 480.12
I 2-yard bin - extra pick-up (1) $ 48.11
3-yard bin - one pick-up per week [1] $ 135.89 -
June 14, 2022 Item #7 Page 338 of 454
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Fee/Deposit Fee Name Fee Type 0 z
3-yard bin - two pick-ups per week (1) $ 247.77
3-yard bin - three pick-ups per week [1] $ 359.63
3-yard bin - four pick-ups per week (1) $ 480.12
3-yard bin - five pick-ups per week (1) $ 583.36
3-yard bin - six pick-ups per week [1) $ 695.26
3-yard bin - extra pick-up (1) $ 64.57
4-yard bin - one pick-up per week [1] $ 181.22
4-yard bin - two pick-ups per week [1] $ 338.41 - --
4-yard bin - three pick-ups per week [1] $ 495.67 - - - 4-yard bin - four pick-ups per week [1] $ 652.86 -
4-yard bin - five pick-ups per week [1) $ 810.07 -
4-yard bin - six pick-ups per week [1] $ 967.29 -
4-yard bin - extra pick-up [1] $ 77.25
5-yard bin - one pick-up per week [1] $ 226.57
--
5-yard bin - two pick-ups per week [1] $ 429.15 --
5-yard bin - three pick-ups per week [1] $ 631.69 -
5-yard bin - four pick-ups per week [1] $ 810.07
5-yard bin - five pick-ups per week [1] $ 1,036.82 - -- 5-yard bin - six pick-ups per week [1] $ 1,239.40
~
5-yard bin - extra pick-up [1] $ 89.90
6-yard bin - one pick-up per week [1] $ 247.77 -6-yard bin - two pick-ups per week [1] $ 480.12 6-yard bin - three pick-ups per week [1] $ 695.26
6-yard bin - four pick-ups per week [1] $ 967.29
6-yard bin - five pick-ups per week [1] $ 1,239.40
6-yard bin - six pick-ups per week [1] $ 1,588.05
6-yard bin - extra pick-up [1] $ 112.39
Commercial Split Bins (includes 2 locks) [1]
One pick-up per week [1] $ 109.74 , __ -
Two pick-ups per week (1] $ 200.29 ---- - - --
Three pick-ups per week [1] $ 290.82 -- - -- -
Four pick-ups per week [1] $ 381.35
Five pick-ups per week [1] $ 471.88
Six pick-ups per week [1] $ 562.43 - - -
Commercial Bin Compactor - Solid Waste
3-yard bin - one pick-up per week [1] $ 190.49 -
3-yard bin - two pick-ups per week [1] $ 356.71
3-yard bin - three pick-ups per week [1] $ 522.93 --
3-yard bin - four pick-ups per week [1] $ 689.14 -
3-yard bin - five pick-ups per week [1] $ 855.37
3-yard bin - six picks-up per week [1] $ 1,021.63 -- -
3-yard bin - extra pick-up [1] $ 77.47 - -
4-yard bin - one pick-up per week [1] $ 314.57
June 14, 2022 Item #7 Page 339 of 454
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Fee/Deposit Fee Name Fee Type 0 z
4-yard bin - two pick-ups per week (1) $ 602.70
4-yard bin - three pick-ups per week (1) $ 891.27
4-yard bin - four pick-ups per week (1) $ 1,179.78 ---
4-yard bin - five pick-ups per week (1) $ 1,468.39
4-yard bin - six picks-up per week (1) $ 1,757.05
4-yard bin - extra pick-up (1) $ 127.93 - --
6-yard bin - one pick-up per week (1) $ 491.72
6-yard bin - two pick-ups per week (1) $ 969.21
6-yard bin - three pick-ups per week (1) $ 1,447.56
6-yard bin - four pick-ups per week (1) $ 1,926.40
- --
6-yard bin - five pick-ups per week (1) $ 2,405.46
r -
6-yard bin - six picks-up per week (1) $ 2,884.62 --
6-yard bin - extra pick-up (1) $ 199.96 - - - - --
,Commercial Recycling
32 gal cart - one pick-up per week (1) $ 20.43
32 gal cart - two pick-ups per week (1) $ 40.87 -
32 gal cart - three pick-ups per week (1) $ 61.30 -
32 gal cart - four pick-ups per week (1) $ 79.15 -- --32 gal cart - five pick-ups per week (1) $ 97.09 - 32 gal cart - six pick-ups per week (1) $ 115.01 -- -
64 or 96 gal cart - one pick-up per week (1) $ 22.36 -- 64 or 96 gal cart - two pick-ups per week (1) $ 44.72 -- I- 64 or 96 gal cart - three pick-ups per week (1) $ 67.07 - 64 or 96 gal cart - four pick-ups per week (1) $ 86.62
64 or 96 gal cart - five pick-ups per week (1) $ 106.24 64 or 96 gal cart - six pick-ups per week (1) $ 125.85 -- - -- 64 or 96 gal cart - extra pick-up (1) $ 10.53 -~ ,-
1-yard bin - one pick-up per week (1) $ 58.91 -
1-yard bin - two pick-ups per week (1) $ 100.06 -- - -
.!=Yard bin - three pick-ups per week (1) $ 141.37
- - - -
1-yard bin - four pick-ups per week (1) $ 182.54 -·- -1-yard bin - fiv e pick-ups per week (1) $ 223.92 1-yard bin - six pick-ups per week (1) $ 265.25
1-yard bin - extra pick-up (1) $ 28.33
2-yard bin - one pick-up per week (1) $ 80.03 - - 1-
2-yard bin - two pick-ups per week - [1] $ 140.83 -
2-yard bin - three pick-ups per week (1) $ 201.67
2-yard bin - four pick-ups per week (1) $ 262.40 - - -- 2-yard bin - five pick-ups per week (1) $ 323.27
-c--
2-yard bin - six pick-ups per week (1) $ 384.10 - r--
2-yard bin - extra pick-up (1) $ 38.49 1--~ -
3-yard bin - one pick-up per week (1) $ 108.71
-- -3-yard bin - two pick-ups per week (1) $ 198.22 -
June 14, 2022 Item #7 Page 340 of 454
Fee Name
-
. ' ' . . ' ' ' .
-
3-yard bin - four pick-ups per week
3-yard bin - five pick-ups per week
3-yard bin - six pick-ups per week
3-yard bin - seven pick-ups per week
3-yard bin - extra pick-up
4-yard bin - one pick-up per week - --
4-yard bin - two pick-ups per week
4-yard bin - three pick-ups per week
4-yard bin - four pick-ups per week
4-yard bin - five pick-ups per week
4-yard bin - six pick-ups per week
4-yard bin - seven pick-ups per week
4-yard bin - extra pick-up
5-yard bin - one pick-up per week
5-yard bin - two pick-ups per week
5-yard bin - three pick-ups per week
5-yard bin - four pick-ups per week
5-yard bin - five pick-ups per week
5-yard bin - six pick-ups per week - -- -
5-yard bin - extra pick-up
6-yard bin - one pick-up per week
6-yard bin - two pick-ups per week
6-yard bin - three pick-ups per week
6-yard bin - four pick-ups per week
6-yard bin - five pick-ups per week ----
6-yard bin - six pick-ups per week
6-yard bin - extra pick-up
Commercial Bin Compactor - Recycling
3-yard bin - one pick-up per week
3-yard bin - two pick-ups per week
3-yard bin - three pick-ups per week
3-yard bin - four pick-ups per week
3-yard bin - five pick-ups per week
3-yard bin - six picks-up per week
3-yard bin - extra pick-up
4-yard bin - one pick-up per week
4-yard bin - two pick-ups per week
4-yard bin - three pick-ups per week
4-yard bin - four pick-ups per week
4-yard bin - five pick-ups per week
4-yard bin - six picks-up per week
4-yard bin - extra pick-up
June 14, 2022
Fee Type
"' (.;
0 z
Fee/Deposit
[1]
[1] $
~ $ --466.69
[1] $ 556.20
[1] $ 648.13
[1] $ 51.65
[1] $ 144.97
[1] $ 270.73
[1] $ 396.53
[1] $ 522.29
(1] $ 648.06
[1] $ 773.83
[1] $ 899.72
(1) $ 61.80
[1] $ 181.25
[1] $ 343.32
[1] $ 505.35
[1] $ 648.06
[1] $ 829.45
[1] $ 991.52
[1] $ 71.92
(1) $ 198.22
(1) $ 384.10
[1] $ 556.20
(1) $ 773.83
(1) $ 991.52
(1) $ 1,270.44
(1) $ 89.92
[1] $ 152.39 --
[1] $ 285.37
(1) $ 418.35
[1] $ 551.31
(1) $ 684.30
(1) $ 817.30
(1) $ 61.97
(1) $ 251.66
[1] $ 482.16
[1] $ 713.01 --
[1] $ 943.82
[1] $ 1,174.72
(1) $ 1,405.64
[1) $ 102.34
Item #7 Page 341 of 454
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6-yard bin - one pick-up per week [1] $ 393.38 --
6-yard bin - two pick-ups per week (1) $ 775.37 --
6-yard bin - three pick-ups per week (1) $ 1,158.04 -
6-yard bin - four pick-ups per week (1) $ 1,541.12
6-yard bin - five pick-ups per week [1] $ 1,924.37
6-yard bin - six picks-up per week (1) $ 2,307.70 -
6-yard bin - extra pick-up (1) $ 159.97 --
Commercial Organics Recycling
32 gal cart - one pick-up per week [1] $ 20.43
32 gal cart - two pick-ups per week [1] $ 40.87 -
32 gal cart - three pick-ups per week [1] $ 61.30
r----
32 gal cart - fou r pick-ups per week [1] $ 79.15 ,-
32 gal cart - five pick-ups per week [1] $ 97.09
32 gal cart - six pick-ups per week (1] $ 115.01 - r---- 64 or 96 gal cart - one pick-up per week [1] $ 22.36 -
64 or 96 gal cart - two pick-ups per week [1] $ 44.72
64 or 96 gal cart - three pick-ups per week [1] $ 67.07 - 64 or 96 gal cart - four pick-ups per week (1] $ 86.62
64 or 96 gal cart - five pick-ups per week [1] $ 106.24 64 or 96 gal cart - six pick-ups per week [1] $ 125.85
64 or 96 gal cart - extra pick-up [1] $ 10.53
1-yard bin - one pick-up per week [1] $ 58.91
1-yard bin - two pick-ups per week [1] $ 100.06
1-yard bin - three pick-ups per week - [1] $ 141.37
1-yard bin - four pick-ups per week (1] $ 182.54
1-yard bin - five pick-ups per week [1] $ 223.92 -
1-yard bin - six pick-ups per week [1] $ 265.25 - - - - - 1-yard bin - extra pick-up [1] $ 28.33

1.5-yard bin - one pick-up per week [1] $ 69.47

1.5-yard bin - two pick-ups per week [1] $ 120.45 - - -- -

1.5-yard bin - three pick-ups per week [1] $ 171.52 --1.5-yard bin - four pick-ups per week - (1) $ 222.47

1.5-yard bin - five pick-ups per week [1] $ 273.60

1.5-yard bin - six pick-ups per week [1] $ 324.67 - - --

1.5-yard bin - extra pick-up (1) $ 33.41 -
2-yard bin - one pick-up per week (1) $ 80.03
2-yard bin - two pick-ups per week (1) $ 140.83
2-yard bin - three pick-ups per week (1) $ 201.67 - --
2-yard bin - four pick-ups per week (1) $ 262.40 ~-
,_ 2-yard bin - five pick-ups per week (1) $ 323.27
2-yard bin - six pick-ups per week [1] $ 384.10
2-yard bin - extra pick-up - [1] $ 38.49
3-yard bin - one pick-up per week (1] $ 108.71 --
June 14, 2022 Item #7 Page 342 of 454
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Fee/Deposit Fee Name Fee Type 0 z
3-yard bin - two pick-ups per week [1) $ 198.22
3-yard bin - three pick-ups per week [1) $ 287.71 - --
3-yard bin - four pick-ups per week (1) $ 384.10
3-yard bin - five pick-ups per week [1) $ 466.69
3-yard bin - six pick-ups per week [1) $ 556.20 -
3-yard bin - extra pick-up [1) $ 51.65 - --
4-yard bin - one pick-up per week [1) $ 144.97 -
4-yard bin - two pick-ups per week [1) $ 270.73
4-yard bin - three pick-ups per week (1) $ 396.53
4-yard bin - four pick-ups per week [1) $ 522.29
4-yard bin - five pick-ups per week [1) $ 648.06 -
4-yard bin - six pick-ups per week [1) $ 773.83
4-yard bin - extra pick-up [1) $ 61.80
Commercial Bin Compactor - Organics Recycling
3-yard bin - one pick-up per week [1) $ 152.39
3-yard bin - two pick-ups per week [1) $ 285.37 - - -
3-yard bin - three pick-ups per week [1) $ 418.35
3-yard bin - four pick-ups per week (1) $ 551.31
~
3-yard bin - five pick-ups per week [1) $ 684.30 -
3-yard bin - six picks-up per week [1) $ 817.30
3-yard bin - extra pick-up [1) $ 61.97
4-yard bin - one pick-up per week [1) $ 251.66 -
4-yard bin - two pick-ups per week [1) $ 482.16
4-yard bin - three pick-ups per week [1) $ 713.01
4-yard bin - four pick-ups per week [1) $ 943.82 -
4-yard bin - five pick-ups per week (1) $ 1,174.72
14-yard bin - six picks-up per week [1) $ 1,405.64 - -
4-yard bin - extra pick-up [1) $ 102.34 -
6-yard bin - one pick-up per week [1) $ 393.38
6-yard bin - two pick-ups per week (1) $ 775.37 -
6-yard bin - three pick-ups per week [1) $ 1,158.04 -6-yard bin - four pick-ups per week [1) $ 1,541.12 6-yard bin - five pick-ups per week [1) $ 1,924.37
6-yard bin - six picks-up per week (1) $ 2,307.70 -
6-yard bin - extra pick-up [1) $ 159.97 -
Special Haul Bin Rate
- >- ---
3-yard bin - one pick-up per week (1) $ 166.12
3-yard bin - two pick-ups per week [1) $ 259.62 ,~ -
3-yard bin - thre e pick-ups per week [1) $ 353.11
·-
3-yard bin - four pick-ups per week (1) 1S 446.61
3-yard bin - five pick-ups per week (1) $ 540.12 - -
3-yard bin - six pick-ups per week [1] $ 633.62
3-yard bin - extra pick-up [1] $ 54.24 --
June 14, 2022 Item #7 Page 343 of 454
I Fee Name I Fee Type I j I Fee/Depo, ;t
Construction and Demolition Recycling
(1) $ 117.32 Special Haul Bin (no Storm Water Fees) 1 week or less 2-yard temporary C&D Recycling Bin
- ---+--------+----+------- - -!
[1) $
3-yard temporary C&D Recycling Bin [1) $
4-yard temporary C&D Recycling Bin (1) $
___ 6-yard temporary C&D Recycling Bin (1) $
Other Fees and Charges
Bin Exchange [1] $ ---
Bin Lock Set Up Fee [1] $ --
Locking Fee [1] $
-Overloaded Bins I----+- ----- [1] $
Bin paint charge fee - allowed 1 per year. After first paint within one (1) $ year, there will be a charge per paint request. - ----- ----- -+--------+--- +- Bin Relocation (fi rst 25 feet free)
Special haul bin delivery
Certified burial at Miramar plus special handling fee charged by Miramar
Commercial Return to Service Fee - The return to service fee for two or more calls in a one-month period by a bin
Copy Fee - The charge for copie s requested by customers t-----t---
Del ivery of extra cart
Late Fee - There will be a minimum fee on any delinquent account - $3 minimum charge
Single and Multi -Family Resident Bulky Item Pick-Ups - 5 items maximum per pick up Bulky Item - Exceeding 5 per pick up - First item
[1]
[1]
(1)
[1)
[1)
[1]
[1] --- - - -+-------+---
Bulky Item - Exceeding 5 per pick up - each addl item
Commercial Bulky Item Pick-Ups
_ - ~ Bulky Item - first item
--~ r Bulky Item - each additional item
_ Bulky Item requiring 2 people to handle
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.
[1)
[1]
[1)
·-_J~
[1]
$
$
$
$
$
$
$
$
$
$
$
$
$
- ----+---+---
Scout service per bin per service
Residentia l Return to Service Fee - The return to service fee for two or more calls in a one-month period by a residential customer --1--
[1)
[1)
-
[1)
$
$
I-
$
Restart Fee - The fee for restarting commercial service when a permanent account has been terminated for non-payment.
---------+------+-------!-
Roll off Service I
136.79
139.03
151.10
156.09

75.92 47.45

18.04 65.37
130.67

9.02 52.33
409.62

84.19 1.79

14.66 4.51

53.30 13.66

76.54 --

67.96 --

61.49 42.81

25.68 - --
June 14, 2022 Item #7 Page 344 of 454
Service Fee - Roll off service
Disposal Fee per Ton (pass through) I-----+------------------- ---- ---t- - -~--t---+------ --t Recycling Processing Fee per Ton (pass through}
>---+---
Organics Processing Fee per Ton (pass through) [1]
C&D Processing Fee per Ton (pass through) [1]
Contaminated Load (per occurrence) --+- [1]
[1] Roll off - Demurrage Per Day Charge -------------+-----f-- De Ii very
Delivery Demo (includes signage)
Relocation Charge onsite
Relocation Charge offsite
Wash Out Receiver Boxes
Dead Run charge
Standby charge after 5 minutes
[1]
[1]
[1]
[1]
[1]
[1]
[1]

35.51 77.87

73.28 278.87

5.94 71.77

75.87 56.07

79.99 64.15

96.15 2.54
--+--- ---------- -----+----- +-----+---- ---
[Notes]
[1] Set per contract by Republic Services
June 14, 2022 Item #7 Page 345 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Utility Account and Service Fees
Water Account Fees -- ,-
Discontinuation of Service - Non-Payment (Shut-off) each [2) $ 48.00 Service Reconnection (Non-Payment) - Same Day/ Non-Business each [2),(3) $ 216.00 hours (After Hours Turn -On) Continuity of Service each (2) $ 9.00
Electronic Notice (in lieu of door hanger) each (2) $ 3.00 - r Door Hanger Notice each (2) $ 20.00
New Account Set Up (Admin) each (2) $ 40.00
Service Reconnection for Non-Payment (Next Day) Business Hours each (2),(3) $ 100.00 (Next Scheduled Day Turn -On) ,-- - New Account Service Connection - (Same Day) Business Hours (Same each (2) $ 136.00 Day Turn-On) ·--
Water Services Fees
Utility Standards and Specifications each (1) Actu al Cost -Potable Water Meter - Construction Meter Deposit depo sit (1) $ 900.00 Potable Water Meter - Construction Meter Installation each (2) $ 232.00 Potable Water Meter - Construction Meter Relocation each (2) $ 103.00 Blueprinting of Standard Size (24" x 36" ) Improvement Plan Sheet each (2) $ 6.00 (cost for each) Potable Backflow Preventer Annual Testing - 1st Notice each, per (1) $ 3.00 month Potable Backflow Preventer Annual Testing - 2nd Notice per month (1) $ 20.00 Potable Backflow Preventer Annual Testing - 3rd Noti ce per month (1) $ 50.00 -- Potable Water Shutdown Fee each [1) $ 867.00 - --
Recycled W ater Fees
Recycled Backflow Preventer Annual Testing - 2nd Notice per month (2) $ 13.00 -- Recycled Backflow Preventer Annual Testing - 3rd Notice per month (2) $ 39.00 1-- -
Cross-Connection Inspection - County Department of Environm ental each [2) Actual Cost Health (CDEH) Recycled Backflow Preventer Annual Testing - 1st Notice each, per (2) $ 3.00 month - f-- Cross-Connection Reinspection each [2] Actual Cost
Recycled Water Meter - Construction Meter Deposit deposit (1) $ 900.00 Recycled Water Meter - Construction Meter Installation each (2) $ 232.00 - ~ ecycled Water Meter - Construction Meter Relocation each [2) $ 103.00 - E28 Recycled Water Shutdown - Actual Cost each [2) $ 867.00 Wastewater Fees
Fats, Oils, and Grease (FOG) Fee each I [1) $ 151.00
Fees for services not listed will be determined on a case-by-case I basis. It will be based on the fully burdened hourly rate and the time per hour (2) 1$
163.00
of service prov ided.

June 14, 2022 Item #7 Page 346 of 454
I Fee Name Fee Type j Fee/Depos;t
[Notes]
[l)
[2]
[3)
Set per City policy
Set per 2021 • Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Set per CA Health and Safety Code 1169149(a)(l )
June 14, 2022 Item #7 Page 347 of 454
Fee Name Fee Type
V,
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Fee/Deposit
Utility Meter Installation Fees __l____ ----~ __
The following language is based on Carlsbad Municipa l Water District Ordinance 45: Where a single family residential water mete r is required to be 1" due to a fire sprinkle r requirement , the Connection Fee, SDCWA System Capacity Charge and the Water Treatment Capacity Charge will be based on the size of the meter necessary to meet the water use requirements, not the actual meter size of 1". These fees are in addition to the 1----+P_o_table & Recycled Water Connection Fees and SDCWA Fee.

Potable Water (meter size, inches)
5/8" Ultrasonic
Fire Protection - 5/8" Ultra sonic
3/4" Ultrasonic
1" Ultrasonic
1-1/2" Ultrasonic
1-1/2" Turbo
2" Ultr asonic
2" Turbo
- --3" Ultrasonic
4" Ultrasonic
----- --- -6" Ultrasonic
8" Ultrasonic
10" Ultrasonic
12" Ultra sonic
Recycled Water (meter size, inches)
5/8" Ultrasonic
Fire Protection - 5/8" Ultrasonic
3/4" Ultrasonic
1" Ultrasonic --- -
1-1/2" Turbo
2" Turbo
3" Ultrasonic
4" Ultrasonic
6" Ultrasonic ----8" Ultrasonic
10" Ultrasonic
12" Ultrasonic
Utility Potable and Recycled Water Connection Fees (meter size, inches) ~ se fees are in addition to the Meter Installation Fees and SDCWA Fees. --- -
Ultrasonic
5/8"
3/4"
1"
1-1/2" -~
June 14, 2022
per [1) $ 399.00
per [1) $ 399.00
per [1) $ 395.00
per [1) $ 506.00
per [1] $ 614.00
per [1] $ 745.00
per [1] $ 873.00
per [1] $ 918.00
per [1] Actual Cost
per [1] Actual Cost
per [1] Actual Cost
per [1) Actual Cost
per [1] Actual Cost
per [1] Actual Cost
per [1] $ 399.00
per [1] $ 399.00
per [1] $ 395.00
per [1] $ 506.00
per [1] $ 745.00
per [1] $ 918.00
per [1] Actual Cost
per [1] Actual Cost
per [1] Actual Cost
per [1] Actual Cost
per [1] Actual Cost
per [1] Actual Cost
each [1) $ 4,870.00
each [1] $ 6,943.00
each [1] $ 10,958. 00
each [1] $ 20,699.00
Item #7 Page 348 of 454
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2" each (1) $ 31,172 .00 - ,--
3" each (1) $ 52,737.00
4" each (1) $ 82,036.00 - -6" each (1) $ 152,352 .00
8" each [1) $ 180,069 .00 - ~
- --
Turbo (All Irrigatio n Mete rs)
-·-- -
1-1/ 2" each [1) $ 24,300.00
2" each [1) $ 38,963 .00
3" each [1) $ 82,036.00
4" each [1) $ 234,389.00 -- -
6" each [1) $ 468,769.00 -
8" each - [1) 1S 656,502.00
[Notes]
[1) Set per City policy
June 14, 2022 Item #7 Page 349 of 454
--
-
-
,-
-
--
-
[Notes]
[1]
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The following language is based on Carlsbad Municipal Water Distri ct Ordinance 45: Where a single family residentia l wate r meter is requi red to be 1" due to a fire sprinkler requirement , the Connection Fee, SDCWA System Capacity Charge and the Wate r Treatment Capacity Charge wil l be based on the size of the meter necessary to meet the :..Vater use requirements, not the actual meter size of 1". - -
SDCWA System Capacity Charge (meter size, inches)
[1) Based on size of
Fire Protect ion per meter
5/8" Displacement per [1) $ 5,328.00 -
3/4" Displacement per [1) $ 5,328.00
1" Displacement per [1) $ 8,525.00
1-1/2" Displacement per [1) $ 15,984.00 -- ---1-1/2" Turbo per [1) $ 15,984.00 2" Displacement
+-
per [1) $ 27,706.00
2" Turbo per [1) $ 27,706.00
3" per [1) $ 51,149.00
4" per [1) $ 87,379.00 ---- -~ ~
6" per [1) $ 159,840.00
8" per [1) $ 277,056.00
10" per [1) $ 415,584.00
12" per [1) $ 703,296.00
- ~
- -Water Treatment Capacity Charge (meter size, inches) [1) Based on size of
Fire Protection per meter --
5/8" Displacement per _ __QL $ 149.00 _,_ -3/4" Displacement per [1) $ 149.00 -1" Displacement per [1) $ 238.00 1-1/2" Displacement per [1) $ 447.00 - - ~ - --
1-1/2" Turbo per [1) $ 447.00
2" Displacement per [1) $ 775.00 - -----
2" Turbo per [1) $ 775.00
3" per [1) $ 1,430.00
4" per [1) $ 2,443.00 -6" per [1) $ 4,470.00
8" per [1) $ 7,748.00 - -10" per [1) $ 11,622.00
12" per [1) $ 19,668.00 --
These fees are set by San Diego County Water Authori ty, effective January 1, 2022, and are in addition to the Meter Installation Fees and Potable and Reclaimed Connection Fees.

June 14, 2022 Item #7 Page 350 of 454
June 14, 2022
Section 2
Development Related
Service Fees
Item #7 Page 351 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Planning Department Fees -
I per net
Agricultura l Mitigation Fee converted [1) $ 10,000.00
acre - -
Amendments and Revisions to Approved Projects flat [1) 50% of Current Application Fee
Appeals to Planning Commision / City Council [2) $ 847.00 Building Plan Review
Minor Projects, per permit each [3) $ 98.00 - -- -
Major Projects, per permit each [4) $ 295 .00
Coastal Development Permit (CDP)
2 - 4 unit or lot subdivision and SFD w/ bluff (per unit or lot, per unit/lot [2) $ 2,831.00 whichever is greate r) 5 or more units or lot subdivision per permit [2) $ 4,610.00 Emergency flat [2) $ 573.00 - f---
Exemption flat [2) $ 316.00
Minor Permit flat [2) $ 1,111.00
Non-Residential+ 10 cents per square foot flat [2) $ 1,255.00 - f--- Single Family Lot flat [2) $ 1,398 .00
Condit ional Use Permit (CUP) - -
Within Biological Habitat Preserve flat [2) $ 1,096.00
- - -- -
Minor flat [2) $ 975.00
Regular flat [2) $ 5,821.00 - ----
Daycare Permit (7 - 14 Children) flat [2) $ 272.00
Environmental Impact Assessment (EIA)
Initial Study- NEGATIVE DECLARATION flat [2) $ 2,243.00 -- Initial Study - MITIGATED NEG DEC flat [2) $ 1,234.00 - Environmenta l Impact Report (EIR)
Add.endum
First 20 hour s of proj ect planner base fee (flat) [2) $ 3,261.00 -
>20 hours of project planner per hour [2) 1S 106.00 - - Focused/Supplemental (requiring a public hearing)
First 120 hours of project planner and 20 hours of project base fee (flat) (2) $ 16,471.00 engineer - - >120 project plann er hours and >20 project engineer hours per hour [2) $ 244.00 - - - -

FULL EIR
First 180 hours of proj ect planner and 40 hours of project base fee (flat) [2) $ 25,259.00 engineer - f--- - >180 project planner hours and >40 project engineer hours per hour [2) $ 244.00 I -
June 14, 2022 Item #7 Page 352 of 454
Fee Name Fee Type
Fish & Game Fee
Environmental Impact Report (EIR) flat
Environmental Document pursuant to a Certified Regulatory flat Program (CRP)
Negative Declaration (ND) /Mitigated Negative Declaratio n flat (MND) Extensions to projects in process flat
General Plan Amendment deposit
Habitat Management Plan (HMP)
Amendment to Plan Document - Major - first 60 hours of project base fee (flat) planner
>60 hours of project planner per hour
Amendment to Plan Document - Minor flat
Permit - Major -first 40 hours of project planner base fee (flat) >40 hours or project planner per hour
Permit - Minor - first 20 hours of project planner base fee (flat) >20 hours of project planner per hour
Permit - MINOR W/MINISTERIAL PERMIT flat
Hillside Development Permit - Major - first 40 hours of proj ect base fee (flat) planner
Hillside Development Permit - Minor - first 20 hours of project base fee (flat) planner Inspection - Additional Planning per hour
Inspection - Overtime per hour per hour
Landscape Plan Check/ Inspection Fees
City Processing Fee per project
Contractor Cost per project
Local Coastal Plan - Amendment flat
Local Facilities Management Fees - as established by Council deposit Local Facilities Management Plan/Amendment - Fee+ deposit in deposit minimum increments of $5,000 Master Plan
Master Plan - Pre-Filing Submittal flat
First 200 hours of project planner and 100 hours of project base fee (flat) engineer >200 project planner hours and >100 project engineer hours per hour Major Amendment
First 100 hours of project planner and 40 hours of project base fee (flat) engineer June 14, 2022 Item #7
"' (.J
0 z
[SJ
[SJ
[SJ
[1]
[2]
[2]
[2)
[2)
[2)
[2)
[2)
[2)
[2)
[2)
[2)
[2)
[2)
[2)
[1)
[2)
[1)
[1)
[1)
[2)
[2)
[2)
Fee/Deposit
$ 3,S89.2S
$ l,2S3.2S
$ 2,S98.00
2S% of current fee
$ S,S41.00
$ 6,939.00
$ 106.00
$ 4,186.00
$ 5,074.00
$ 106.00
$ 703.00
$ 106.00
$ 1,249.00
$ 3,261.00
$ 1,613 .00
$ 106.00
$ 121.00
$ 318.00
Actua l Cost
$ 8,100.00
Actual Cost
$ 10,000.00
$ 8,630.00
$ 36,154.00
$ 311.00
$ 17,208 .00

Page 353 of 454 ends

>100 project planner hours and >40 project engineer hours per hour 290.00 Minor Amendment
First 30 hours of project planner and 7 hours of project base fee (flat) [2] $ 2,165.00 engineer
>30 project planner hours and >7 project engineer hours per hour [2] $ 290.00 Non-Conforming Construction Permit flat [2] $ 905.00
Notice Fee(+ postage) flat [1] Actual Cost
Plan Consistency Determination [2] $ 918.00
Planned Development (residentia l/non -residential) - 5 or more per project [2] $ 10,853.00 lots/units - Major Subdivision Planned Development (residential/non -residential) - 4 or fewer per project [2] $ 3,914.00 lots/u nits
Planning Commission Agenda and M inutes(+ postage) per page [1] Copy Charge Planning Commission Determination-other flat [2] $ 2,122.00 Current Postage
Postage (All) flat [1] Rate x Number of
labels
Precise Development Plan flat [2] $ 9,878.00
Preliminary Plan Review - Major (Other) flat [2] $ 918.00 Preliminary Plan Review - Minor (SFD) flat [2] $ 258.00 Reversion to Acreage (Consistent with city payroll records charged against a $3,100 deposit)
First 25 hours of project planner and 20 hours of project base fee (flat) [2] $ 5,039.00 engineer Satellite Antenna Permit flat [2] $ 545.00
Sign Program
Sign Permit (includi ng non-commercial) flat [2] $ 79.00 Sign Program flat [2] $ 1,369.00
Mod ified Minor Sign Program flat [2] $ 907.00
Modified Regular Sign Program flat [2] $ 3,414.00
Site Development Plan
Minor - Village Area Request for a Parking Opt ion flat [2] $ 1,163.00 Minor - Residential, less tha n or equal to 4 units/ lots or as flat [2] $ 5,800.00 required per CMC/PLAN
Major - 5 or more units/lots or as required per CMC/PLAN flat [2] $ 14,710.00 Special Use Permit - Other flat [2] $ 4,451.00
Special Use Permit - Floodplain flat [2] $ 4,451.00
Specific Plan
Base Fee
First 200 hours of project planner and 60 hours of project base fee (flat) [2] $ 33,581.00 engineer
June 14, 2022 Item #7 Page 354 of 454
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Fee/Deposit Fee Name Fee Type 0 z
>200 project planner hours and >60 project engineer hours per hour [2] $ 290.00 --
Amendment - Major I -
First 180 hour s of project planner and 30 hours of project base fee (flat) [2] I s 25,901.00 engineer
>180 proj ect plann er hours and >30 project engineer hours per hour [2] Is 290.00 -
Amendment - Minor -~ - -First 20 hours of project planner and 7 hours of project base fee (flat) [2] $ 1,885.00 engineer - - -
>20 project planner hours and> 7 project engineer hours per hour [2] $ 290.00 - ~ -f-- - - -
Street Name Change flat [2L $ 1,920.00 -- -- -Tentative Map s - - -- - ~ -
Tentative Parcel Map - Minor Subdivision - 0- 4 Lots/Units flat [2] $ 4,939.00 Tentative Tract Map - 5 - 49 units/ lots flat [2] $ 10,695.00 -f--
Tentative Tract Map - 50 + units/lots flat [2] $ 16,332.00 Tentativ e Tract Map Litigation Stay flat [1] 25% of current fee Third Party Review - ~
Processing Fee per project [2] $ 652.00
--
Consultant Cost per project [1] Actual Cost
- -
Variance flat [2] $ 3,670.00
Variance - Minor flat [2] $ 975.00
Village Area
Village Area Review - Administrative flat [2] $ 533.00
Village Area Review - M ajor - Plus Noticing Costs flat [2] $ 3,775.00 - Village Area Review - Minor - Plus Noticing Costs flat [2] $ 2,059.00 Wire less Communication Third Party Review flat [1] Actual Cost - - - - - ---
Zone Change flat [2] $ 6,365.00 -
Zone Code Compliance Letter flat [2] $ 150.00 - -
Research Fee per hour (2) $ 150.00
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and th e time per hour [2] $ 106.00 of service provided.

June 14, 2022 Item #7 Page 355 of 454
[Notes]
[1]
[2]
[3]
(4]
[S]
Set per City policy
"' (.)
Fee Name Fee Type O Fee/Deposit
z
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Minor: residential new/ remodel, commercial/indust rial tenant improvement Major: Commercial/Industrial new
Set by Department of Fish and Wildlife. Fish & Game fees are additional to the EIA /EIR fees. Includes $50.00 County Clerk processing fee.

Updated with new fees effective Jan. 1, 2022.

June 14, 2022 Item #7 Page 356 of 454
I Fee Name I Fee Type I j I Fee/Depo,;1
Engineering Department Fees
Adjustment Plat
I Building Plan Review
I Minor Projects, per permit
Major Project s, per permit
Certificate
per project
each
each
[2] $ 1,670 .00
[3) $ 194.00
[4) $ 581.00
Certificate of Compl iance 1,355.00 I----+-- _ ...;__ _____________ _ ____,-----+ -----'---'---------[2~ $ each Certificate of Compl iance In Lieu of Parcel Map each [2] --- - -->---
Certificate of Correction each [2)
Constr uction Change Review - Major
1- --+
Base Fee per project [2)
Plus fee per sheet per sheet [2) --+~- - >---
Construction Change Review - Minor -
Base Fee - ---
Plus fee per sheet
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)
per project [2)
per sheet
f--
[2)
deposit [1)
per project [2)
per project [2)
Encroachment Agreement Processing ___ p_er_p_roject ~ ) -
Grading Permit Investigation Fee (Consistent with city payro ll records + overhead)
Gradi ng Plan Check Fees (cubic yard)
0 - 100 CY - --- ------- ----
101 CY
each additional 100 CY up to 1,000
1,001 CY --------------
each additiona l 1,000 CY up to 10,000
10,001
each additiona l 10,000 CY up to 100,000
100,001
each additiona l 10,000 CY up to 200,000
200,001 ---
each additional 100,000 CY up to 400,000
400,001
each add itional 100,000 CY up to 1,000 ,000
1,000,001
I----+-------------- ~-- -- -
each additional 100,00 CY
_ _ _§_rading Permit Fees (cubic yard) -- ------- - -- - deposit (1)
flat [2)
flat [2)
each (2)
flat (2)
each [2)
flat [2)
each [2)
flat [2)
each [2)
fla t [2]
each [2)
flat [2)
each [2)
flat [2)
each [2)
$
$
;---
$
$
f---
$
$
-f---
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
I
0 - lO0CY flat [2].[4), $
[5) ----- --- - - - - - --~-
-
-
3,564 .00
1,053.00
-
889.00
291.00
631.00
184.00 -
Actua l Cost
845.00
150.00
437.00
Actual Cost
549.00
1,100.00
226.00
3,290.00
194.78
5,178_:22_
280.56
7,898.00
443 .00
12,669 .00
143.00
12,977. 00
143.00
13,902.00 --
1,29 0.70
549.00
June 14, 2022 Item #7 Page 357 of 454
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Fee/Depos it Fee Name Fee Type 0 z
101 CY flat [2],[4J, $ 557.00 [SJ - f-----
each additional 100 CY up to 1,000 each [2],[4J, $ 103 .78 [SJ 1,001 CY flat [2],(4J, $ 1,563.00 [SJ
each additional 1,000 CY up to 10,000 each [2],[4J, $ 105.11 fSl 10,001 flat
(2),(4),
$ 2,582.00 (SJ
each additional 10,000 CY up to 100,000 each
(2),(4), $ 200.67 [SJ -
100,001 flat (2),(4), $ 4,527.00 [SJ - f---
each addition al 10,000 CY up to 200,000 each [2],[4], $ 200.10 [SJ I- --
200,001 flat [2],[4], $ 6,682.0 0 [SJ
each additional 100,000 CY up to 400,000 each [2J,(4], $ 305.55 [SJ -- 400,001 flat [2],(4J, $ 13,263.00 [SJ
each additional 100,000 CY up to 1,000,000 each (2),(4), $ [SJ 1,528.33
-- -
1,000,001 flat [2],[4], $ 23,139.00 [SJ
each additional 100,00 CY each
(2),(4),
$ 2,148.50 [SJ - f-----
Impro vement Plan Review Fee -
$0-$2 0,000 flat [2J $ 1,757 .00
1~ --
$20,001 flat (2) $ 3,376 .00
each additional $10,000 up to $50,000 each [2J $ 454.67 $50,001 flat [2] $ 4,845 .00 -
each additional $10,000 up to $100,000 each (2) $ 385.00 - - - $100,001 flat [2] $ 6,919.00
each additiona l $10,000 up to $250,000 each [2] $ 576.13 - $250,001 flat [2] $ 16,226 .00
each additional $10,000 up to $500,000 each [2] $ 194.44 $500,001 flat [2J $ 21,461.00
each additio nal $10,000 up to $1,000,000 each (2] $ 104.94 -- $1,00 0,001 flat [2J $ 27,112 .00 -
each additional $10,000 each (2] $ 251.74
Improvement Inspect ion --
$0 - $20,00 0 flat [2] $ 413.00 --
June 14, 2022 Item #7 Page 358 of 454
Fee Name
I II
each additional $10,000 up to $50,000
$50,001
each addit ional $10,000 up to $100,000
$100,001
each additional $10,000 up to $250,000
$250,001
each additional $10,000 up to $500,000
$500,001
each addit ional $10,000 up to $1,000,000
$1,000,001
each additiona l $10,000
Mapping Fees
Final Tract Map - Major Subdivision
Base Fee
additiona l acre
Parcel Map - Minor Subdivision
Neighborhood Improvement Agreements
Oversize Load Permit - 1 trip
Oversize Load Permit - Annual/Per Year ---
Quitclaim of Easement
Reapportionm ent Fees for 1911 Act Assessment District s Retaining Wall Plan Check Fees
Retaining Wall Plan Check Valuation
$0 - $50,000
$50,001 - $250,000
$250,000+
Reversion to Acreage
Right-of- Way Permit
Minor - Non-Construction
Minor - Construct ion ---
Utility
City Processing Fee
Inspector' s Time
Utility (by contract)
Use - Initi al Permit
-- ----
Curb Cafe
Outdoor Display
Sidewalk Cafe ----
Use - Annua l Renewal
Curb Cafe
Outdoor Display
Sidewalk Cafe
June 14, 2022
Fee Type
each
flat
each
flat
each
flat
each
flat
each
flat
each
per project
per acre
per proje ct
each
each
each
each
each
flat
flat
flat
deposit
each
each
each
hourly
each
each
each
each
each
each
each
Item #7
"' (.;
0 z
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[6]
[6]
[2]
[1]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
[2]
Fee/Deposit
$ II
s 678.33
$ 4,375.00
s 203.00
s 5,468.00
s 162.87
s 8,099.00
s 187.48
$ 13,147.00
s 130.20
s 20,158.00
s 187.17
$ 9,706.00
s 6.00
s 4,356.00
s 204.00
s 16.00
s 90.00
s 889.00
Actual Cost
s 450.00
s 2,192.00
s 3,861.00
s 3,673.00
s 222.00
s 451.00
s 365.00
s 144.00
s 961.00
s 451.00
s 222.00
s 451.00
$ 222.00
s 222.00
s 222.00

Page 359 of 454 ends

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Fee/Deposit Fee Name Fee Type 0 z
Village Area - Curb Cafe (max of two parking spaces) per space/ per year (2) $ 1,292.00
Secured Agreement Processing - Extension each (2) $ 415.00 Secured Agreement Processing - Replacement, plus improv ement each [2] $ 730.00 plan revision fees if required -
Segregation of Assessments - 1- 4 lots (Consistent with city payroll records+ overhead, consultant cost and recording fee. Also see deposit [1] Actual Cost Streets and Highways Code Section 8760-8769 )
Segregation of Assessments - 5 lots or more - fee + $20 per lot I (Consistent with city payro ll records + overhead, consultant cost and deposit [1] Actual Cost recording fee. Also see Streets and Highways Code Section 8760- 8769)
-t---
Storm Water Pollution Prevention Plan (SWPPP) Fees
Plan Review Fee -
Tier 1 per site [2] $ 69.00
Tier 2 per site [2) $ 365.00 -- -
Tier 3 one acre or [2] $ 835.00 less
Tier 3 - Supplementa l Fee per acre [2) $ 106.00
I Inspection Fee
Tier 1 per site [2] $ 292.00 -
Tier 2 per site (2) $ 1,609.00 -- - - --- - - - -
Tier 3 one acre or [2] $ 2,723.00 less - -- -
Tier 3 - Suppl eme ntal Fee per acre [2] $ 443.00
Storm Water Quality Man agement Plan (SWQMP) Fees
Plan Review - Base Fee each [2] $ 431.00 --
Plan Review - For each subsequent acre or port ion thereof over (2] $ 104.00 one half acre per acre -- --
Inspecti on Fee - Base Fee each (2] $ 363.00
Inspection Fee - For each subsequent acre or portio n thereof over per acre (2] $ 144.00 one half acre Street Vacation - Street/ Public Service Easement Vacation - Regular each (2] $ 4,336.00 Street Vacation - Street/ Public Service Easement Vacation - Summary each (2) $ 1,720.00 - -
Third Party Review --
Processing Fee per project [2] $ 365.00
Consultant Cost per project [1] Actual Cost -
Village Area - Parking In Lieu Fee each [1] $ 11,240.00 -- Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burd ened hourly rate and the time I
per hour [2] $ 209.00
+ ervice provided. -
I
- -----
June 14, 2022 Item #7 Page 360 of 454
[Notes]
[1]
[2]
[3]
[4]
[SJ
[6]
[7]
V,
<:;
Fee Name Fee Type O Fee/Deposit
z
Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

Minor : residential new/remodel, commercial/industrial tenant improvement Major: Comme rcial/Industrial new
Quantities are calculated by using the greater of cut/fill, plus remedial work. Plan checks extend ing more than 24 months may be assessed an additional fee of 25% of the current plan check fee.

Minor grading plan check fees are 50% of standard plan check fees. Qualifying for minor grading plan check is subject to City Engineer approval per CMC 15.16.062.

Maximum limit set by CA Vehicle Code 35795{b}(l)
June 14, 2022 Item #7 Page 361 of 454
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Fee/Deposit Fee Name Fee Type 0 z
Building Department Fees
New Construction, Additions, and Major Remodels [1]
Commercial/ Indu strial Uses - Structural (All newly constr ucted or added space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other comme rcial occupancies not specifically addressed elsewhere in this Fee Schedule)
--~ -
0 - 500 sqft flat [2] $ 1,038.00
additional sqft up to 4,999 each [2] $ 0.33 - - ---
5,000 sqft flat [2] $ 2,502.00 -
additional sqft up to 9,999 each [2] $ 0.44 - -
10,000 sqft flat [2] $ 4,685.00
~
additional sqft up to 49,999 each [2] $ 0.04
50,000 sqft flat [2] $ 6,415.00
f--- -f- --
additiona l sqft up to 99,999 each (2) $ 0.10
100,000 sqft flat (2) $ 11,393.00 - - - - ->--
additional sqft each (2) $ 0.11 - - -
Commerc ial Resident ial and Multifami ly Residentia l Uses - (All newly constructed or added space for resident ial occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
-
0 - 500 sqft flat [2) $ 984.00
additiona l sqft up to 4,999 each (2) $ 0.54
5,000 sqft flat [2) $ 3,433.00 ---- -- ----additional sqft up to 9,999 each (2) $ 0.54 10,000 sqft flat [2) $ 6,123.00
additional sqft up to 49,999 each [2) $ 0.05
50,000 sqft flat [2) $ 8,118.00 --
additional sqft up to 99,999 each (2) $ 0.14
f---
100,000 sqft flat [2) $ 15,012.00
additional sqft each [2) $ 0.15
Low and Moderate Hazard Storage - (All newly constructed or added space for storage occupancies classified as CBC Group S, or other storage occupancies not specifically addressed elsewhere in this Fee Schedule) ,~ -~ - - --
0 - 500 sqft flat (2) $ 1,011.00 --
additional sqft up to 4,999 each [2) $ 0.35
5,000 sqft flat [2) $ 2,608.00
additiona l sqft up to 9,999 each [2) $ 0.23
10,000 sqft flat [2) $ 3,780.00
additional sqft up to 49,999 each [2) $ 0.03
50,000 sqft flat [2) $ 4,871.00 ---
additiona l sqft up to 99,999 each (2) $ 0.01
100,000 sqft flat (2) $ 5,324.00
June 14, 2022 Item #7 Page 362 of 454
I Fee Name I Fee Type I j I Fee/Depo,;1
additional sqft --t-
Atta ched Accessory and Utility Uses - (All newly constructed, added I or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancJ_1es not specifically addressed elsewhere in this Fee Schedu le -~-,- --
0 - 200 sqft
each
flat
each
[2) $ 0.05
I
532.00 -
$ 1.46 additional sqft up to 399
400 sqft
GfH= ---
additional sqft up to 599
600 sqft
additional sqft up to 999
1,000 sqft
additional sqft up to 2,999
3,000 sqft
additional sqft
_L
Detach ed Accessory and Utility Uses - (All newly constructed, added, or structu rally remo deled space for utility and accessory occupancies/uses not specifically addressed elsewhere in this Fee !
Schedule_) _
0 - 200 sqft
---- additional sqft up to 399 ----
400 sqft
additional sqft up to 599 ---- ---+-
600 sqft
flat (2) $
each WJ_s_
flat (2) $
each (2) $
flat (2) $
each (2) $
flat (2) $
each [2) $
I
flat (2) $
each (2) $
flat (2) $
---+--
each (2) $
flat [2) $ --------+---
additional sqft up to 999 ------ ---
each [2) $
1,000 sqft
additional sqft up to 2,999 --+---
3,000 sqft
additional sqft --~--
~; 121 ,_s __
_l_ fiat [2) $
~1 _ each fiH ! ==
Shell Buildings for all Comm ercial/Industrial Uses - (The enclosure for all newly con structed or added space for non -residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commerc ial occupancies not specificall y addressed elsewhere in t his Fee Schedule where the interior is not completed or occupiable) 0 - 500 sqft
additional sqft up to 4,999 ...

T flat 121 s __ -I each [2) $ _ _..__
t 5,000 sqft
-- - additiona l sq~o 9,999
10,000 sqft
__ additional sqft up to 49,999
50,000 sqft
flat (2) $
each ~ [2~ -$ -
~ 10 $ __
each [2) $ --- --
flat [2) $ ---
additiona l sqft up to 99,999 each El__._ $
825.00

0.67 959.00

0.33 1,091.00

0.16 1,411.00

0.47 532.00

1.46 825.00

0.67 959.00

0.33 1,091.00

0.16 1,411.00

0.47 879.00

0.23 1,917 .00

0.28 3,301.00

0.02 4,365 .00

0.01 June 14, 2022 Item #7 Page 363 of 454
additio nal sqft each 0.05
Commercial/Industrial Tenant Improvement - Structura l - (Structurally remo deled space for non-residentia l occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered)
0 - 500 sqft flat [2] $ 772.00
additional sqft up to 4,999 each [2] $ 0.22
5,000 sqft flat [2] $ 1,757.00
addition al sqft up to 9,999 each [2] $ 0.10
10,000 sqft flat [2] $ 2,236.00
additional sqft up to 49,999 each [2) $ 0.06
50,000 sqft flat [2] $ 4,526.00
additi onal sqft up to 99,999 each [2) $ 0.05
100,000 sqft flat [2] $ 6,894.00
additional sqft each [2] $ 0.07
Commercial/Industrial Tenant Improvement - Non-structural - (Non- structura lly remodeled space for non-resident ial occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewh ere in thi s Fee Schedule where the structure is not altere d)
0 - 500 sqft flat [2] $ 698.00 ----
additional sqft up to 4,999 each [2] $ 0.21
5,000 sqft flat [2] $ 1,650.00
additional sqft up to 9,999 each [2] $ 0.07
10,000 sqft flat [2] $ 2,023.00
additional sqft up to 49,999 each [2] $ 0.05
50,000 sqft flat [2] $ 4,019.00 ----
addit ional sqft up to 99,999 each [2] $ 0.04 --- -
100,000 sqft flat [2] $ 6,042.00
additiona l sqft each [2] $ 0.06
Commercial Residential and Multifamily Residential Remodels - Structural - (Structura lly remode led space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
0 - 500 sqft flat [2] $ 825.00
additional sqft up to 4,999 each [2] $ 0.46
5,000 sqft flat [2] $ 2,875.00
additional sqft up to 9,999 each [2] $ 0.34
10,000 sqft flat
titi ..
4,551.00
additional sqft up to 49,999 each $ 0.07
50,000 sqft flat $ 7,187.00
June 14, 2022 Item #7 Page 364 of 454
I I I
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Fee/Deposit Fee Name Fee Type 0 z
additional sqft up to 99,999 each [2) $ 0.09
f- -- -
100,000 sqft flat [2) $ 11,552.00 - --
additional sqft each [~- $ 0.12
-- -
Commercial Residential and Multifamily Residential Remodels - Non Structural - (Non-Structurally remode led space for residentia l occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule) - --
0 - 500 sqft flat [2) $ 825.00 - - - -
additional sqft up to 4,999 each [2) $ 0.27 --
5,000 sqft flat [2) $ 2,023.00
addit ional sqft up to 9,999 each [2) $ 0.40 --
10,000 sqft flat [2) $ 4,046.00
addit ional sqft up to 49,999 each [2) $ 0.06
50,000 sqft flat [2) $ 6,442.00
additional sqft up to 99,999 each [2) $ 0.09
100,000 sqft flat [2) $ 10,701.00 -
additional sqft each [2] $ 0.11 - - -
Single Family Dwellings and Duplexes - (All newly constructed or added space for residentia l occupancies classified as CBC Group R-3, including custom builds and model homes for t ract master plans, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule)
0 - 1,000 sqft flat [2) $ 1,251.00 - -
additional sqft up to 2,499 each [2) $ 0.44
2,500 sqft flat [2) $ 1,917.00 -- -
additiona l sqft up to 3,999 each [2) $ 0.28 - - ---- --- 4,000 sqft flat [2) $ 2,342.00
additiona l sqft up to 5,999 each [2) $ 0.27
6,000 sqft flat [2) $ 2,875.00 - -
additional sqft up t o 7,999 each [2) $ 0.29
8,000 sqft flat [2] $ 3,460.00 -- f-- -
additional sqft each [2) $ 0.43 -
Duplicate Floor Plan Review - Single Family Dwellings and Duplexes ,-
0 - 1,000 sqft flat [2) $ 1,044.00 -
additional sqft up to 2,499 each [2) $ 0.26
2,500 sqft flat [2) $ 1,438.00 - - - -
additiona l sqft up to 3,999 each [2) $ 0.14
4,000 sqft flat [2) $ 1,650.00
additional sqft up to 5,999 each [2) $ 0.21
6,000 sqft flat [2) $ 2,076.00
additiona l sqft up to 7,999 each [2) $ 0.19
8,000 sqft flat [2) $ 2,449.00
June 14, 2022 Item #7 Page 365 of 45 4
Duplicate Floor Plan Review - Attached or Detached Accessory and Utility Uses
0 - 200 sqft flat [2] $ 506.00
additional sqft up to 399 each [2] $ 0.80
400 sqft flat [2] $ 666.00
additional sqft up to 599 each [2] $ 0.26
600 sqft flat [2] $ 718.00
additional sqft up to 999 each [2] $ 0.47
1,000 sqft flat [2] $ 905.00
additional sqft up to 2,999 each [2] $ 0.15
3,000 sqft flat (2) $ 1,198.00
additional sqft each [2] $ 0.40
Site Improvements - This includes substantial developmen t of private parking lots which are processed separate of the structur e and include any combination of the following: Undergroun d utilities, parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standards.
0 - 500 sqft flat [2) $ 425.00
additional sqft up to 4,999 each [2) $ 0.14
5,000 sqft flat [2) $ 1,038.00
additional sqft up to 9,999 each [2) $ 0.07
10,000 sqft flat [2) $ 1,384.00
additional sqft up to 49,999 each (2) $ 0.01
50,000 sqft flat [2) $ 1,597.00 -- -- -
additional sqft up to 99,999 each [2) $ 0.01
100,000 sqft flat [2) $ 2,023.00
additional sqft each [2) $ 0.02
[Notes)
[1) Valuation based on current valuation multiplier published by the San Diego Chapter of the Internat ional Code Council.

CBC 109.3 Building permit valuations.
(2]
Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

June 14, 2022 Item #7 Page 366 of 454
I Fee Name I Fee Type I j I Fee/D epo, ;t
g p - -
M inor/Misce llaneous Residential & Commercia l Improveme nts [3] - Above Ground Storage Tank ~ rpermit [2] : $ 250.00
-
Cell Site -- - Radio over 30 ft. high each [2] $ 697.00 Dish, 10 ft. dia. w/decoder each [2) $ 518.00 - - - - - I- Equipment Enclosure each ~ ) $
I-
1,184.00
Awning or Canopy per permit [2) $ 296.00
--
Bollards up to 4pcs per permit [2] $ 370.00 - -- -
Certificate of Occupancy per permit [2) $ 16.00
Decks/ Balcony - - - - --
Repair each [2] $ 108.00 -
New/Replace each [2) $ 889.00
Demolition of Building
~
Commercial each [2] $ 206.00
Residential each [2) $ 592.00 - ..__
Fence or Freestanding Wall up to 100' each [2] $ 666.00 Fire Damage Repair - Residential - Minor per permit [2) $ 248.00 - Fireplace Repair/Replace per permit [2) $ 444.00 -
Foundation Repair
-C-- --
Commercial each [2] $ 555.00
I
Residential each [2] $ 555.00
-
Greenhouse per permit [~ $ 555.00 ---
Manufactured House/ Building - -
Commercial per permit [2] $ 314.00
Residential __Pecpecm~ 555.00
Mobile Home (Within a park, per current edition of Title 25, publi shed by California Division of Housing and Community per permit [2) $ 629.00 Development.) _,_
Partition/ Wall - Interior/ Non-Structural <100' per permit [2] $ 374.00 -
Patio - -
Frame with Cover each (2) $ 108.00 --~
Frame with Cover & Walls each [2] $ 592.00
Screen or Plastic Walls each -~ [2] $ 444.00
Plastering Outside per permit [2] $ 370.00 ----
Remodel - Residential
Kitchen/Bath each [2] $ 377.00
Other - up to 500 s.f. each [2] $ 518.00
- Other - above 500 s.f per 100 sqft [2] $ 0.37
Repairs - Miscellaneou s -- ·-
Commercial each [2] $ 394.00
Residential each [2] $ 93.00
Retaining Wall
- -
June 14, 2022 Item #7 Page 367 of 454
Fee Name
. . . .

Reroofing
Commercial
Resident ial
Roof Structure Repair/ Reinforcement
Commercial
Resident ial
Saunas (Steam)
Sign
Wall - Illuminated
Wall - Non-Illuminated ---- --
Pole
Mon ument
Skylight
Commercial
Residential
Solar - Residentia l (Up to 10 kW)
Per kW above lOkW ---
Add Residential Battery Back-up
Add Residential Panel Upgrade
Add Reverse Tilt System/ Ground Mount
Solar - Commercial (Up to 50 kW) - ----
Per kW between SlkW - 250kW
Per kW above 250kW
Spray Booth Install/ Clean Room
Stairs
New/Replace First Story
Additional Story
Repair
Siding
Stucco
Stone/Brick Veneer
Storage Racks
<8 ft, first 100 If
each add'!. 100 If
>8 ft, first 100 If
>8 ft, ea. Add'! 100 If
Swimming Pool
Commercial
Residential
---
Temporary Seating or Bleachers Install
Trash Enclosure Install
Window s / Door
June 14, 2022
Fee Type
;-,
G.!
0 z
Fee/Deposit
I • I '" [2] $ 108.00
per permit [2] $ 286.00
per permit [2] $ 96.00
each [2] $ 272.00
each [2] $ 384.00
per permit [2] $ 333.00
per permit [2] $ 150.00
per permit [2] $ 150.00
per permit [2] $ 370.00
per permit [2] $ 150.00
each [2] $ 370.00
each [2] $ 370.00
per permit [2],[4] $ 289.00
per kW [2],[4] $ 15.00
per permit [2],[4] $ 222.00
per permit [2], (4] $ 258.00
per permit [2],[4] $ 333.00
per permit [2],[4] $ 666.00
per kW (2],[4] $ 7.00
per kW (2],[4] $ 5.00
per permit [2] $ 267.00
each [2] $ 407.00
each [2] $ 333.00
each (2] $ 407.00
each (2] $ 407.00
each [2] $ 429.00
per permit (2] $ 481.00
each (2] $ 88.00
per permit (2] $ 518.00
each (2] $ 237.00
per permit (2] $ 246.00
per permit [2] $ 246.00
per permit (2] $ 555.00
per permit (2] $ 258.00
Item #7 Page 368 of 454
I I I
"'
I
(.)
Fee/Depos it Fee Name Fee Type 0 z
Commercial each [2) $ 333.00
-f-
Residential each [2) $ 333.00 - -
-~ - ---
Othe r Inspections (Per Hour)
Inspections outside of normal business hours (minimum charge: two per hour [2) $ 129.00 hours) Re-inspection fees per hour [2) $ 129.00
t-- --
Inspections for whic h no fee is specifically indicated (minimum per hour [2) $ 129.00 charge: one half-hour) - t-
Additional plan review req uired by changes, additions or revisions to per hour [2) $ 129.00 approved plans (minimum charge: one half-hou r) --- --- Other Building Fees
Building Permit Revision, Fee+ Third Party Hourly Charge per hour [2) Actual Cost Building Plan Check Fee (8% discount on repetitive plan checks) each [2],[5] I Actual Cost Green Building Standards Plan Check and Inspection each [2) Actual Cost -- -- --- - $1.00 per every
$25,000 in building
Green Building State Standards Fee (SB1473) each [1) valuation or fraction thereof (minimum
fee $1.00)
-
Pass through from
Strong Motion Instrumentat ion Fee (SMIP) and Seismic Hazard each [1) State: $13.00 per Mapping Fee - Residentia l $100,000 valuation
(minimum $0.50 fee)
Pass through from
Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard each [1) State: $28.00 per Mappin g Fee - Commercial $100,000 valuation
(minimum $0.50 fee)
- -- -
~ alty for Commencing Work Before Permit Issuance each [6] Double the permit fee
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time per hour [2) $ 148.00 of service provided.
-- - - t--
June 14, 2022 Item #7 Page 369 of 454
[Notes]
[1]
[2]
[3]
[4]
[5]
[6]
Fee Nam, I Fee Type I j I Fee/Depo,;t
Set per City policy
Set per 2021 - Cost of Service Study and Fee Schedule Upda te. Indexed to West Region Urban CPI.

Valuation based on current valuation multiplier published by the San Diego Chapter of the Internationa l Code Council.

CBC 109.3 Building permit valuations.

Limited to maxim um amounts set by AB 1414.

Plan check fee based on 70% of the current building permit fee and is due upon initial submittal CMC 18.20.010 and CMC 18.04.010
June 14, 2022 Item #7 Page 370 of 454
V,
Fee Name Fee Type
(.)
Fee/Deposit 0 z
g p
Plumbing, Mechanical, and Electrical Permits - Not Associated with a Building Permit l -
Simple Single or Combination Permits per permit [1] ,s 208.00 (see list of simple items)
Water Heater Only per permit [1] $ 116.00
Complex Mechanical Permits ----- -
FAU less than 100,000 Btu/h per permit [1) $ 518.00 --
FAU greater than 100,000 Btu/h per permit [1) $ 666.00 - - Floor furnace (including vent) per permit [1) $ 370.00
Suspended, wa ll, or floor -mounted heaters per permit [1] $ 296.00 Appliance vents not include d in an appliance permit per permit [1] $ 592.00 Boiler up to 100,000 Btu/h per permit [1] $ 703.00
Boiler 100,000 Btu/h to 500,000 Btu/h per permit [1] $ 296.00 Compressor up to 3 HP per permit [1] $ 333.00 - - - - --- - Compressor up to 3 HP to 15 HP per permit [1] $ 348.00
Other Complex Mech anical per permit [1] $ 444.00
Complex Electrical Permits - --
Commercial Appliance _per permit _Ql $ 296.00 -- - - - -- -- - Power Apparatus per permit [1] $ 296.00
Motor not over 1 HP each [1] $ 296.00 - - r--- -
Motor over 1 HP and not over 10 HP each [1] $ 296.00 - ,- Motor over 10 HP and not over 50 HP each [1] $ 296.00 - Motor over 50 HP and not over 100 HP each [1) $ 333.00
--Motor over 100 HP each [1] $ 370.00 -
Generator not over 1 KW each [1] $ 296.00
-
Generator over 1 KW and not over 10 KW each (1) $ 333.00 ~
Generator over 10 KW and not over 50 KW each [1) $ 444.00 Generator over 50 KW and not over 100 KW each [1] $ 444.00 Generator over 100 KW each [1) $ 518.00
Transformer not over 1 KVA each [1] $ 370.00
- - -
Transformer over 1 KVA and not over 10 KVA each [1] $ 370.00 Transformer over 10 KVA and not over 50 KVA each [1] $ 407.00 - Transformer over 50 KVA and not over 100 KVA each [1] $ 444.00 Transformer over 100 KVA each [1] $ 444.00
Services of 600 volts or less and over 400 amperes to 1000 each [1] $ 444.00 amperes in rating - -- -- Services over 600 volts or over 1000 amperes in rating each [1] $ 592.00 Other Complex Electrical each [1] $ 444.00 ---- -- - - - June 14, 2022 Item #7 Page 371 of 454
Fee Name
Complex Plumbing Permits -
Fire Suppression System / Commercial Hood
Onsite Sewer 6" & Over
Onsite Water 6" & Over - -
Onsite Storm Drain 6" & Over
Other Complex Plumbing -- -
(Notes]
(1) Set per 2021 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.

June 14, 2022
""
Fee Type
c.;
0 Fee/Deposit
z
per permit [1) $ 629.00
per permit [1) $ 407.00
per permit [1) $ 407.00 -
per permit [1) $ 407.00 -
per permit [1) $ 444.00
Item #7 Page 372 of 454
I
Fee Name
Simple Single or Combination Permits List
--
Simple M echanical Items:

Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system.

HVAC change out - existing dwelling ~-
Air-handling unit under 10,000 CFM
Evaporative cooler
Ventilation fan connected to a single duct
Hood and duct system
Duct systems
Miscellaneous mechanical (wall furnace, condensing units, gas outlet/gas test, etc.) -- Other simple mechanical
- -
Simple Electrical Items:

Receptacle, switch, and lighting out lets
Lighting fixtures
Pole or platform -mounted light ing fixtures -
Theatrical -type lighting fixtures or assemblies
Appliances not exceeding one horsepower (HP). kilowatt (KW). or kilovolt -ampere (KVA), in rating Busways -
Trolley and plug-in-type busways - each 100 feet or fract ion thereof Signs, outline lighting, or marquees supplied from one branch circuit Services of 600 volts or less and not over 200 amperes in rating Miscellaneou s apparatus, conduits, and conductors
Portable generators less than 10,000 W
-
Temporary power panel/service - -
Tempor ary power pole
Other simple electrical
- -
Simple Plumbing Items: - - -
Plumbing fixtures
Building sewer
Rainwater systems
Water heater
Industrial waste pretreatment intercep t or
Water piping and/or water t reating equipment - -
Repair or alte ration of drainage or vent piping -
Backflow devices
-
,_ Atmo spheric-type vacuum breakers
--· -
Gas test
Gas outlets
Resident ial remodel/repairs -- - -
Other simple plumbing
June 14, 2022 Item #7 Page 373 of 454
Section 3
[Development Impact Fees
June 14, 2022 Item #7 Page 374 of 454
Boundary of Bridge and Thoroughfare District No. 2
{Aviara Parkway - Pointsettia Lane)
fi<'25a Exempt From Fee Area C:J Fee Paid by Agreement
~ Fee Previously Paid c::::J Loca l Faci lity Management Zones rzza Fee Area = Fee Boundary Area
5 J:\d)Qir.lpvducu\Sln:IMd ~ \ F~\B,andT2_RIIVl022 .~11 June 14, 2022
Fee Schedule :

Zone 5 - $ 421 / ADT *
Zone 20 - $ 2,182 / ADT *
Zone 21 - $ 1, 761 / ADT *
"Average Daily Trips {ADT) per SAN DAG
Vehicu lar Traffic Gene ration Rates
19 f
/
N
W+E
s
Ci 2012 Cly d CMtJibad
Item #7 Page 375 of 454
City of Carlsbad Local Facilities Management Zones (LFMZ) LEGEND
0 = Outs ide CFO #1
Zone 1 - No Ftt Zone 14 - No Fee
Zone 2 - No Fee Zone 15 - No Fee
Legend
.r!7 LFMZ
L.,:r BOUNDARY
16 Zone 3 - No Fee Zone 16 - S0.40/SqFt
Zone 4 - No Fee Zone 17 - S0.40/SqFt (New Conatruction) -:::.:ii~.-...

Zone 5 • $0.40/SqFl (New Construction) Zone 11 - $0.40/Sql't (New Conatruction) Zone I - $310/Unlt Zone 19 • No FH
Zone 7 • No l'H Zone 20 • No l'N
Zone a • No Fee Zone 21 - No Fee
Zone 9 - No l'H Zone 22 - No l'eo
Zone 10 - No FH Zone 23 • No Feo
Zone 11 - No Fee Zone 24 • No l'ee
Zone 12 • No Fee Zone 25 • No Fee
Zone 13 - $0.40/SqFt
J'lcarg,s2\p,o<lJa91JjM""""n97 08\LFMZ Mild
June 14, 2022 Item #7 Page 376 of 454
Park Districts
Quadrant/Park Area
Quadrant 1 = NW
Quadrant 2 = NE
Quadrant 3 = SW
Quadrant 4 = SE
Account No
330 0000 5561
331 0000 5561
332 0000 556 1
333 0000 5561
Fee Applicable to Residential Subdivisions Only:

Single Fam ily Detac hed & Duplex
(0-lot line or attached wall)
Attached Residential (4 units or less)
Attached Residentia l (more than 4 units)
Mobile Homes
J.l<atgls2\j>roducts\planning ln97 08\Part< OlsUicts mxd June 14, 2022
NE. SE SW
(per unit)
5,728
4,804
4,636
3,696
NW
(per unit)
7,649
6,414
6,190
4,934
Item #7 Page 377 of 454
Planned Local Drainage Fee Areas
J:\Q>rgls2\productslplonnlngv 197.08\Planned Local Onli""ge Fe.,. .m,d June 14, 2022 Item #7 Page 378 of 454
Planned Local Drainage Area Fees (PLDA)
PLDA A, Low Runoff per acre $ 7,421.00
PLDA B, Low Runoff per acre $ 2,774.00
PLDA C, Low Runoff per acre $ 2,692 .00
PLDA D, Low Runoff per acre $ 2,553.00
PLDA A, Medium Runoff per acre $ 14,757 .00
PLDA B, Medium Runoff per acre $ 5,347.00 ---
PLDA C, Medium Runoff per acre $ 3,809.00
PLDA D, Medium Runoff per acre $ 4,177.00 -- -PLDA A, High Runoff per acre $ 32,158 .00 PLDA B, High Runoff per acre $ 12,019.00
PLDA C, High Runoff per acre $ 11,669.00
PLDA D, High Runoff per acre $ 11,065 .00
General Plan Land PLDA FEE CATEGORY
Use De signation
Low Runoff Potential Medium Runoff Potential High Runoff Potential CF ♦
GC ♦
L ♦
0 ♦
OS ♦
p ♦
Pl ♦
Pl /0 ♦
R ♦
Rl.5 ♦
R4 ♦
RB ♦
RlS ♦
RlS/ L ♦
RlS/O ♦
RlS/VC ♦
R23 ♦
R30 ♦
O K-TC ♦
VC ♦
VC/O5 ♦
V ♦
June 14, 2022 Item #7 Page 379 of 454

CARLSBAD
1635 Faraday Av
Carlsbad , CA 92008
(760) 602-2750

VALLECITOS
201 Vallecitos de Oro
San Marcos , CA 92069
(760) 7 44-0460

LEUCADIA
1960 La Costa Av
Carlsbad, CA 92009
(760) 753-0155
June 14, 2022
Sewer Districts
Legend
Sewer Service Area
c=i CARLSBA D
~ VALLECITOS
[==1 LEUCADIA
Item #7 Page 380 of 454
Sewer Fees
Sewer Connection Fees •
Gene ral Capacity Fee of $1 ,074 per EDU for
All Areas Plus Sewer Benefit Fees Shown Below
Sewer Benefit Area Fees •
Area Cost Per EDU ($)
0 0
2,763
2,769
4,083
4,105
0 1,204
0 0
0 0
0 ~\Sta ,~-wd M.tpe.1FlNANCE\F -S.-) 1udl.Jkt,i, O..kY 5/9o7022 June 14, 2022
•cMC 13.10.020(C) shall be used to determine
Equivalent Dwelling Units (EDU) .

Legend
A, B,C Sewer Benefit Area
Sewer Benefit A rea Boundary
Pf\.·v ious Sc:·wc r lkncti1 Area s I ;md Kore n,,w in L Item #7 Page 381 of 454
I I I
V1
I
(.)
Fee/Deposit Fee Name Fee Type 0 z
Affordable Housing Credit
Cassia Heights (Southeast and Southwest quadrants) per unit [1) $ 71,405.00 Tavarua Senior Affordable Apartments (Northwest quadrant) per unit [1) $ 105,678.00 --~ -
Affordable Housing Impact Fee -,- -
Affor dable Housing Impact Fee per unit [1) $ 2,925.00
- Affordable Housing In-Lieu Fee (per single-family market rate unit on per unit [2) $ 8,529.00 single-fami ly lot) - Affordable Housing In-Lieu Fee (residential development projects per sq. ft. [2) $ 15.00 proposing two to six units), per sq. ft. of net building area per unit - - ---- - - -
Habitat Mitigation Fees, Per Acre
---- - -
Type D - Coastal Sage Scrub per acre (1) $ 37,036.00
Type E - Non-Native Grassland per acre (1) $ 18,519.00
Type F - Agricultural Land, Disturbed Land, Eucalyptus Woodland per acre (1) $ 3,704.00 Traffic Impa ct Fees
Apartment (Inside of CFO 1) per ADT [1) $ 345.00
~ rtment (Outside of CFO 1) per ADT (1) $ 405.00 -
Commercial/ Industrial Cost Per Trip (Inside CFO} per ADT [!L_ $ 137.00 - . Commercial/Industrial Cost Per Trip (Outside of CFO} per ADT [1) $ 162.00 Condominium (Inside of CFO 1) per ADT (1) $ 345.00
Condominium (Outside of CFO l} perADT_ _j_l) - $ 405.00 -- - --Single Family (Inside of CFO 1) per ADT [1) $ 345.00 Single Family (Outside of CFO 1) per ADT [1) $ 405.00 -- [Notes]
[1] Set per City policy
[2] Updated via City Council Resolution; effective April 1, 2022.

June 14, 2022 Item #7 Page 382 of 454
RESOLUTION NO. 2022-139

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,

CALIFORNIA, APPROVING THE CITY OF CARLSBAD'S SHARE OF THE FISCAL YEAR 2022-23 OPERATING AND CAPITAL BUDGETS OF THE ENCINA

WASTEWATER AUTHORITY
EXHIBIT 13
WHEREAS, the City of Carlsbad is a Member Agency to the Encina Joint Powers Agreement (the Encina Agreement) entered into on July 13, 1961, for the acquisition, construction, ownership, operation and maintenance of the Encina Joint Sewer System; and WHEREAS, the Encina Agreement requires approval for the budget of the Encina Wastewater Authority, or EWA, by the Member Agencies following the recommendation of the Joint Advisory Committee, or JAC; and
WHEREAS, the City Council of the City of Carlsbad desires to approve said budget and provide for the payment of its share of such expenses in accordance with the allocation provided in the Encina Agreement; and
WHEREAS, the Wastewater Fund is projected to have sufficient funds for the payments as they become due.

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 City of Carlsbad's estimated share of the FY 2022-23 Operating Budget of the EWA as approved by the JAC on April 27, 2022, in the amount of $4,558,061 for Wastewater Plant Operations, $1,461,581 for the Carlsbad Water Recycling Facility Operations, as described in Attachment A.

3. That the City of Carlsbad's estimated share of the FY 2022-23 Capital Budget of the EWA as approved by the JAC on April 27, 2022 in the amount of $6,367,800 for Wastewater Plant Capital and $366,000 for Carlsbad Water Recycling Facility Capital is approved, as described in Attachment A.

4. That the City Manager, or a designee, is authorized to approve appropriations to the EWA estimated budgets listed above based on the City of Carlsbad's actual share of the EWA budget.

June 14, 2022 Item #7 Page 383 of 454

5. That all outstanding operating encumbrances as of June 30, 2022 are continued into FY 2022-23 for such contracts and obligations.

6. That all Capital Improvement Program budget appropriations and outstanding encumbrances as of June 30, 2022 are continued into FY 2022-23 for such contracts and obligations.

7. That the City Manager, or a designee, is authorized to make payment on behalf of the City of Carlsbad to EWA in accordance with the budget as approved by the JAC pursuant to the Encina Agreement.

AYES:

NAYS:

ABSENT:

Blackburn, Bhat-Patel, Acosta, Norby.

Hall.

None.
� FAVIOLA MEDINA, City Clerk Services Manager
(SEAL)
June 14, 2022 Item #7 Page 384 of 454
Attachment A
June 14, 2022 Item #7 Page 385 of 454
• \
June 14, 2022
Mission Statement
'tts an environmental leader, EWA provides reliable
and fiscally responsible wastewater services to the
communities we serve while optimizing use of
renewable resources."
Proudly Serving
Buena Sanitation District
City of Carlsbad
City of Encinitas
City of Vista
Leucadia Wastewater District
Vallecitos Water District
Item #7
..
l
'
ENCi NA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
ENCi NA WASTEWATER AUTHORITY
RECOMMENDED FY2023 OPERATING & CAPITAL BUDGETS

TABLE OF CONTENTS

INTRODUCTION
Letter of Transmitta l ........................................ ...................... .......................................................... ............................ ........................... 1 Policy Brief: Workforce Staffing Strategy ..................................... ......................... .................................... ............. .................... ............ 3 Operating Budget Revenue and Expense Summary .......................................................................... .............................. ........................ 9 Operat ing Budget: Expense Summ ary ........... ................ .............................................. ........................ ................................ ................. 10 Operat ing Budget: Revenue Summary ...................... ......................................................................................... ................. ................. 11 Personnel Expense Summary by Account .................................................... .............................. ........................................................... 12 Personnel Expense Summary by Program .............................................................. ............................... ................................................ 12 Organization Chart ...................................... .................. ......................... ........................................ .................................. ..................... 13 Salary Schedule ............ ................................ ...................... ..................................................... ........................ ...................................... 14

OPERATING PROGRAMS
Encina Water Pollution Control Facility .............. ............................................... .................................................... .............. .................. 15 Operating Expense Summary : Encina Water Polluti on Control Facility ........................ ............ ................................... ........................ 17 Environmental Compliance and Regional Source Control ................................................ .............. ..................................... .................. 19 Operating Expense Summary: Source Contro l ........................................ ................................... ......................................................... 21 Agua Hedionda Pump Station ..................................... .................................................... ..................................... ............. ....... 23 and 29 Buena Vista Pump St ation ................................ .................... ............................ ................................... ........................... ............ 24 and 30 Buena Creek Pump Statio n ....................... .......................... .................................. ........................... ..................... .............. ....... 25 and 31 Carlsbad Water Recycling Facility .......... ................................................. ............................................................................. ...... 26 and 32 Raceway Basin Pump Station ............................. ........................................ .......................... ............. ....................................... 27 and 33 Internal Service Funds ...................................... ......................................................... ................. ............... .......................... .................. 35 Operating Expense Summary: Interna l Service Funds ........................................................................................................................................ 37

CAPITAL PROGRAMS
Capital Program ....................................................................................................................................................................................................... 39 Summary of Capital Expenses ......................... ................................................................................. .............. ................................ ....... 41 EWPCF - Capita l Improveme nts ..................................... ............ ............................ ..................... ............................ ....................... ....... 42 EWPCF - Planned Asset Rehabilitation & Replacement ...................................................................................... ......................... ......... 43 EWPCF - Capital Acquisitions ..................................................... ............................. .................................................... .......................... 44 Remot e Facilities - Acquisitions & Rehabilitation ................................................... .................... ................................................ .......... 45 Long-Term Capital Financial Plan ..................................... .......................... ......................................... .................................................. 47 June 14, 2022 Item #7 Page 387 of 454
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
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June 14, 2022 Item #7 Page 388 of 454

ENCINA WASTEWATER AUTHORITY
Date:

To:

From:

Subject:

April 27, 2022
Honorable Chair and Members of the Board of Director s
Encina Joint Advisory Committe e
Boards and Councils of the Encina Membe r Agencies
Scott McClelland, General Manager
Transmittal of FY2023 Recommended Operating & Capital Budgets Budget I Fiscal Year 2023
This letter tran smits the Encina Wastewater Authority's (EWA) Recommended Fiscal Year 2023 Operatin g and Capital Budgets. In conformance with t he Revised Basic Agreement for Ownership, Operation and Maintenance of the Encina Joint Sewage System, this Recommended Budget estimates both the amount of money required to operate, maintain and administer the Joint System during Fiscal Year 2023, and the proportionate amount to be paid by each Member Agency.

OPERATING BUDGET OVERVIEW
The Recommended FY2023 Operating Budget is comprised of seven (7) operat ional programs th at provide services to th e Encina Member Agencies. Each operational program includes direct personnel and non-personnel expenses and related internal service fund (ISF) charges. The Recommended FY2023 Budget reflects management's strategies and objectives to ensure cont inued achievement within each of the six (6) Business Principles identified in the Five-Year Strategic Business Plan:

Protect Public Health and the Environment; Pursue Waste Resource Recovery Opportuniti es; Conduct Sound Planning and Invest Appropriately; Remain Efficient, Fiscally Responsible, and Innovati ve; Provide Meaningful Transparency; and Deliver Exceptional Member Agency Service. The Recommended FY2023 Operating Budget totals $19.SM for the seven (7) operation al programs summarized below:

Budget Recommen ded
FY 2022 vs
Operat ing Program Actual FY 2023 FY2021 FY2022 FY2023 %Change Encina Water Pollution Control Facility $ 14,172,954 $ 14,813,465 $ 15,607,229 5.4% Environmental Compliance - Source Cont rol $ 1,036,8 71 $ 915,542 $ 904,348 -1.2% Agua Hedionda Pump Station $ 599,2 17 $ 859,193 $ 743,735 -13.4% Buena Vista Pump Station $ 705,363 $ 734,851 $ 764,909 4.1% Buena Creek Pump Station $ 536,675 $ 524,451 $ 582,396 11.0% Carlsbad Water Recycling Facility $ 1,225,786 $ 1,405,351 $ 1,461 ,581 4.0% Raceway Basin Pump Station $ 250,738 $ 282,014 $ 282,576 0.2% Sub-Total: Expenses $ 18,527,604 $ 19,534,867 $ 20,346,774 4.2% Estimated Other Operating Revenue $ $ (712,000) $ (818,000) 14.9% Total Operating Budget $ 18,527,604 $ 18,822 ,867 $ 19,528,774 3.8% The FY2023 Operating Budget reflects EWA's continuing commitm ent to provid e sustainable and fiscally responsible wastewater services to the communities it serves whil e maximizing the use of alternative and renewable resources. The Recommended FY2023 EWPCF Operating Budget includes $250,000 in contingency funding to help each of the Memb er Agencies make sufficient appropriations for t heir share of EWA expenditures as part of their annual budgeting processes.

June 14, 2022 Item #7 Page 389 of 454
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023

CAPITAL BUDGET OVERVIEW
The Recommended FY2023 Capital Budget totals $27M for the following EWA capital programs summari zed below:

Actual Budget Recommended FY 2022 vs
Capital Program FY 2023
FY2021 FY2022 FY2023
% Change
EWPCF - Capital Improvements $ 21,584,452 $ 16,454,000 $ 20,900 ,000 27.0% EWPCF - Planned Asset Rehabilitation $ 914,788 $ 1,101,000 $ 1,156,000 5.0% EWPCF - Capital Acquisitions $ 264,961 $ 349,000 $ 356,000 2.0% Remotes Facilit ies- Acquisit ions & Rehabilitation $ 1,473,545 $ 2,488,500 $ 1,681 ,800 -32.4% Allocated Personnel Expenses $ 2,713,732 $ 2,902,344 $ 2,911 ,786 0.3% Total Capital Budget $ 26,951,478 $ 23,294,844 $ 27,005 ,586 15.9% Improv ement Projects are planned, scoped, and prioritized through the Comprehensive Asset Management Program (CAMP).

The most recent CAMP was publi shed in June 2021 and will continue to be updated biannually . It considers anticipated changes in regulatory requirements, prospective operational efficiencies, funding availability and other factors.

The Recommended FY2023 Capital Budget includes approximately $2.9 million in funding for 14.01 full-time equivalent (FTE) position s. These positions include full and part-time efforts of EWA executives, professionals, managers, and technical staff who plan, direct , and support EWA's Capital Program.

Significant Capital Improvement Projects for FY2023 funding includes the Digester Rehabilitation and Improvements ($9.9M) , the Dissolved Air Flotation Tank Repairs ($1.8M), and Secondary Clarifier s and Strainer s Improvements ($1.6M).

EWPCF- Planned Asset Rehabilitati on and Replacement (PARR) reflect s minor plant rehabilitat ion efforts undertaken by EWA staff to maintain the $530 million worth of Joint System assets. PARR Projects total $1.2M . EWPCF- Capital Acquisitio ns total $0.4M and reflect appropriate investment in minor infrastructure, equipment. Remote Facilities - Acquisition s and Rehabilitation total $1.7M and refle ct appropriate investment in remote facility improvements .

In closing, it would not be appropriate to transmit the Recommended FY2023 Budget without taking note of the tumultuous , unpr edictable tim e in which much of the nation and world are experiencing while thi s document was being developed. After experiencing two years of a worldwid e pandemic which may or may not be coming to an end, the world is now experiencing significant supply chain disrupt ions, price fluctuation s, and inflation that has not been experienced in decades. In addition, world powers are current ly in a state of unrest. Staff has made every effort to coordinate with the M ember Agencies and use its best judgement in developing the budget but acknowledges the unpredictable nature in which the document was developed .

Please join me in recognizing the staff whose efforts produced this document . Joseph Spence, Assistant to the General Manager, led staff efforts in the preparation and development of the Recommended FY2023 Budget. The Executive Leadership Team coordinat ed the budget development processes within their respective departments. Director of Admini strative Services, LeeAnn Warchol, made certain our constantly developing ideas were presented clearly, consistent ly and accurately.

Respectfully Submitted,
Scott McClelland
General Manager
June 14, 2022 Item #7 Page 390 of 454
ENCi NA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
Policy Brief
Date: April 27, 2022
To: Honorable Chair and Member s of the Board of Directors Encina Joint Advisory Committee
Boards and Councils of the Encina Member Agencies
From: Scott McClelland, General Manager
Subject: Workforce Staffing Strategy
The Encina Wastewater Authority's (EWA) workforce staffing strategy is linked directly to its mission, vision, values and strategic business and tactical plans. It includes a cost-effective blend of human resources that includes permanent employees, consultants, contract and limited duration employees. Staffing decisions are based on established criteria designed to add value to the organizat ion, reduce risk, and complement or leverage existing staff competencies.

The staffi ng needs of EWA are reviewed annually. With few exceptions, decisions to expand or cont ract EWA's total complement of Full Time Equivalent (FTE) staff are made as part of the budget development process. Department Directors requesting additional staff are required to submit a written report to the General Manager justifying the request.

EWA's staffing strategy centers on identifying the core workforce needed for ongoing work, which is essential to its mission on a permanent basis and should therefore be permanently staffed, as opposed to work that may be equal ly important to EWA but has a limited timeframe, or which has a temporary (even if several years) peak workload but is then expected to diminish. Any temporary programmatic increase in workload should consider the use of Limited Duration Employees (LDE) with an established, predictab le separation date based upon the temporary nature of the work. In evaluating the need for additional staff, written justification for any new FTEs should address the following criteria:

Evaluation Criteria Justification Must Address
Permanence Is the work permanent in nature and not likely to dimini sh over time? Reprioritization Can work wit~in the department be reprioritized to meet the new need, while reducing or eliminating other existing work, redeploying existing staff and negating the need to add an FTE? Cost Effectiveness and Is adding an FTE more cost effective over the expected life of the position's work than alternative Budget Impact resourcing options (e.g. temporary, LOE or contract resources)? Full Time vs. Part Time Does the work require a full-time position, or can the work be accomplished with a half-t ime positio n?
Appropriate Can the position be filled at a lower classification and accomplish the work, while minimizing the Classification costs to EWA?
Institutional Does th e position require institutional knowledge that could not likely be built and sustained Knowledge through the use of temporary employees, LDE's, or contract resources? Market Availability What is the market availability and competitive landscape for the desired skill set of the proposed position?
Special Skills or Are special skills or certification required to perform the work? Certifications Required
Risk Management and Does the critical nature of the position, or the consequence of error or failure to effectively and Transparency safely perform the work make the use of outside resources impractical or too risky? Is there a concern for loss of transparency if outside resources are utilized? Logistical Issues Does the position's workplace location s, demands or duti es create logistical challenges that make the use of temporary or contract resources impractical? June 14, 2022 Item #7 Page 391 of 454
ENCi NA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
Contract Administrator
The Recommended Fiscal Year 2023 Budget includes a new Contract Administrator position to support the significant increase in the activity and complexity of EWA's contract administration, Department of Industrial Relations (DIR) compliance, legal compliance, and contract reporting. A reduction in the utilization of temporary and part-time staff partially mitigates the cost impact of this staffing recommendation. The Contract Administrator will serve as the primary technical expert for all of EWA to utilize and wi ll be integral to EWA's quarter ly and annual reporting, and forward -looking projections. The combination of these factors requires additional staffing resources in the Capital Improvements Program. The following table of justification is provided for consideration:

Evaluation Criteria Justification
Permanence The recommended addition of a Contract Administrator provi des the needed staffing to manage increased complexity and volume of contracts being drafted , negotiated, and monitored. The reporting of these contracts, particularly to DIR, and project activity is integra l to the organization's financial reporting and forward-looking projection s. The Member Agency Managers have requested this additional reporting, asking for more details and transparency throughout EWA's quarterly bill ing, EWA's quarterly and annual projection s, and EWA's reporting of each Agency's share of the contracted project costs. This position directly addresses a number of on-going concerns the Member Agency Managers have requested EWA to address.

Re prioritization EWA runs a lean staffing model reliant on dedication and efficien t effort from staff as well as support from outside consultants, extension of staff, and part-time labor. This position will be lieu of a part-time position which currently serves a similar role at an approximate ly 0.75 full time equivalent (FTE). Additional staff is being requested now that the volume has continued to grow beyond the capacity of t he 0. 75 FTE for the past several years.

Cost Effectiveness and The additional FTE is permane_nt and will be partially offset by a reduction in part-time labor Budget Impact costs. In addition, the posit ion will be integral to the reporting and administration of EWA's Federal Grant administration in which some of their labor costs are anticipated to be reimbursable.

Full Time vs. Part Time EWA has uti lized a part-time position for nearly five years to fulfill the organization's contract administration needs. Increasing activity and complexity requires this position to be transitioned into an FTE to properly support management of the on-going projects, administratio n, and contract reporting.

Appropriate EWA's staffing structu re has relied heavily on outside consultants, contractors, and part-time Classification staff but increased contract administration complexity and volume requires the se tasks to be brought in-house to better ensure continuation of serve and management risk.

Institutional It takes a considerable amount of time for a contract administ rator to understand all of the Knowledge systems and projects currently underway and those planned in the future. However, the addit ional FTE will allow for a part-time position to be transitioned over and be support ed by the accounting team.

Market Availability Market competition is extremely tight and the labor pool is very limited for contract administrators. It is essential to select an individual with the right skill set and personality to complement the existing project management and operating team skill set.

Special Skills or This position requires the ability to manage complex administration, reporting and legal aspects Certifications Required of contracts . The position will need to be able to work independently with use of their best judgement and limite d oversight.

Risk Management and If adequate internal controls for managing contracts is not provided, EWA must rely on the Transparency extension of staff and legal counsel to lead a significant portion of the effort. Without sufficient contract administration and reporting, the organization risks scheduling , budget and quality issues.

June 14, 2022 Item #7 Page 392 of 454
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
Logistical Issues
Administrative Assistant
The new position will support the organization as a whole but will work directly under the fi nance team. This allows for the contract administrator to integrate contract reporting directly into routine processing, quarterly reporting, and proj ection reporting .

The Recommended Fiscal Year 2023 Budget includes an Administrative Assistant. EWA currently has only one FTE that is dedicated to administrative support for a current staff of 72 total FTEs, that individual also provides support for miscellaneous IT systems as well so their time is not 100% dedicated to administrative functions. The addition of an Administrative Assistant will benefit all departments in the organization and relieve staff from some administrative functions thus making better use of thei r time. The following table of justification is provided for your consideration:

Evaluation Criteria Justification
Permanence
Reprioritization
Cost Effectiveness and
Budget Impact
Full Time vs. Part Time
Appropriate
Classification
Institutiona l
Knowledge
Market Availability
June 14, 2022
This important position is needed to provide consistent professional staffing at EWA's front desk, support the administrative and clerical needs of the organization and support EWA's capacity to engage in projects across the facility and in the communities we serve.

EWA runs a lean staffing model and takes every opportunity to reprioritize existing positions before considering adding any staff. In the past several years, EWA has placed an over reliance on temporary staffing to maintain front office coverage and administrative support for the organization. This staffing model is inefficient and routinely distracts staff from their work due to the need to train new employees two or three times a year. This disrupts the workflow which is often associated with a time sensitive schedules that must be adhered to. The temporary Stqffing results in constant re-training and reprioritization when the temporary staff leave for positions at other organization s that are permanent.

The additional FTE administrative position is permanent position. The permanent position is a more cost-effective option than cycling through temporary labor, whi ch requires retraining and loss of valuable staff time. EWA staff is spending approximately 5 months training temporary staff which costs the agency about $31K of lost staff time and experience on training, which wou ld be considered inefficient use of labor resources for the agency. The level of service that is required is inhibited by the lack of a permanent staff member to cover the front counter duties as well as provide administrative assistance. Until such time as it is possible to acquire a permanent administrative assistant, EWA will continue to struggle with frequent turnover which creates a situation where staff is spending time performing tasks that could be handled by a permanent position.

EWA is currently undergoing increased capital improv ement projects, which in turn creates increased administrative needs for the organization. Furthermore, this position requires training and knowledge that may take a few years to fully obtain. The addit ion of a permanent staff member helps EWA to be more responsive to the numerous requests received from all departments including assisting with completion of paperwork, analyzing, and organizing complex documents into the records retri eval system; prepare letters, memos, reports, charts, graphs, and presentations from both verbal and written instructions to meet legislative and administrative deadlines; data entry; assisting in preparation of Board and committee agenda packages. This position wil l provide valuable service to all departments within the organization.

This administrative position is an entry level positio n with specialize skillset to meet the needs of the agency.

It takes approximately 1 to 2 years of training for someone with this skillset to be able to be trained and perform at its highest potential. Having the position set at an entry level position broaden s the candidate pool and should allow EWA to find a candidate that would be a good fit for the organization on a long-term basis.

To work in EWA's administrative depart ment, training is required to meet the expectations of th e agencies and workload. staffing this position with temporary staff has been extremely difficult due to the unprecedent job market.

Item #7 Page 393 of 454
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
Special Skills or Knowledge of modern office methods and practices, including fil ing systems, receptionist Certifications Required techniques, business correspondence, and office equipment operation. Prepare and maintain accurate and complete records and reports; learn and interpret the laws, rules, and policies governing the operation of a joint powers autho rity. The ability to organize, assemble, and disseminate complex data in usable forms; the ability to establish and maintain effective communication with all staff; the ability to prepare concise written and verbal reports. Ability to utilize a variety of advisory data and information such as safety regulations, training materials, legislation/regulations, purchase orders, budgets, investment guidelines, financial statements, planning documents, meeting agendas and minutes, state statutes, procedures, and non-ro utine correspondence.

Risk Management and The current staffing model is unsustainable given the increased demand for admini strati ve Transparency support from all departments. Having a reliable and consistent administrative assistant in the office will balance workload and maintain quality service at the front desk. Wit hout a permanent position for front office coverage, staffi ng issues will continue to arise, which will require an adjust ment in everyone's schedule to accommodate coverage.needs and reduce efficiency at all levels of the organizati on.

Logistical Issues The additional FTE administrat ive assistant posit ion would reduce the administrat ive burden on staff administrative responsibilities that currently exist. This position would report directly to the Administrative Assistant IV.

Procurement Specialist
The Recommended Fiscal Year 2023 Budget includes a Procurement Specialist. This position returns EWA back to a purchasing model it used several years ago which allowed for a specialist to focus on the execution of purchases, thereby allowing the Operators , Maintenance, and Administrative staff to more heavily focus on their area of expertise. The fol lowing tab le of justification is provided for your consideration:

Evaluation Criteria Justification
Permanence
Re prioritiza tion
Cost Effectiveness and
Budget Impact
June 14, 2022
Senate Bill 854 is an unfun ded mandate that requires EWA to comply with additional prevailing wage reporting requirements for public works contracts over $1,000. Currently, fie ld staff are required to perform the administrative tasks related to purchasing and contracts, taking time away from the ir core field functions where they are most effect ive. The unfunded mandate significantly increases that burden, further reducing the hours available for Operations and Technical Services staff to perfo rm their specialized roles. We recommend returning to the staff ing model that existed prior t o 2012, when EWA had a dedicate d Purchasing Specialist who supported all departments . Returning to that model will ensure greater organizatio nal efficiency and effectiveness, and a consistent approach to complying with EWA's purchasing policy and other relate d contract requirements/ policies. In addition, our current Inventory Control Technician is nearing retirement and this position could work closely with the Inventory Control Technician and provide cross train ing resource to ensure there are no disruption to inventory services. All of EWA's Member Agencies also have an FTE of the same designation.

EWA runs a lean staffing model and takes every opportunity to reprior itize existing positions befo re considering adding any staff. Since 1995, EWA's FTE count has only increased to accommodate positions which were needed to address increased plant comp lexity and safety concerns. Reassigning certified staff from other facility operations is not feasible as this position has a requirement for a unique skill set and wou ld put the mission at risk.

The addition of the FTE Procurement Specialist position is permanent and will remain so for as long as EWA maintains a purchasing program. From an EWA perspective, this is a more cost effective optio n than cycling through temporary labor or continuing to take time away from field staff core field functions where they could be best uti lized. EWA staff currently processes over 2,000 purchase orders per year. Purchase orders require a lot of administrative report ing and specialized training in compliance with EWA's Purchasing Policy and Procedures. In addition, staff currently processes over 200 standard agreements such as design build contracts, Item #7 Page 394 of 45.!$
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
professional services, techn ical services, and genera l service agreements. These agreements are technical and includes specific procurement policy language that must be followed. Contract language is complex and is not cost effective to prov ide continuous training to all management levels. This administrative burden reduces the amount of time that the capital improvement, operations, and technical services staff spend accomplishing field work where their time is more effectively used.

Full Time vs. Part Time The skill set required to perform the duties of this position efficiently and accurately will take approximately two years to acquire even with prior experience in a similar role elsewhere. EWA and the operations of the plant and remote facilities have many unique systems that are uncommon to the general procurement world.

Appropriate This procurement is mid-level position that requires education, experience, certifications, and Classification knowledge builds.

Institutional It takes approximately two years for a new Procurement Specialist to learn the specialized needs Knowledge of the organization and legal responsibilities. Furthermore , our existing inventory contro l specialist is currently eligible to retire, leaving temporary non-permanent staffing as a poor long- term strategy.

Market Availability There is significant market competit ion for obtaining experienced staff in the procurement job market. EWA does not anticipate finding anyone that would persist in the posit ion as a temporary employee. Therefore, a permanent employee would stay long enough to learn the specialized needs of the agency which fit these criteria long term. Having the position set at a mid-level procurement position broadens the candidate pool and should allow EWA to find a long-term solution that would benefit the agency.

Special Skills or To work in EWA's procurement department requires education, specialized procurement Certifications Required training and contract management experience.

Risk Management and Knowledge of existing prevailing wage laws and practices, including indemnity, certificate of Transparency insurance requirements, risk management recommen dations, contract language interp retations, competit ive pricing, maintaining vendor relationships, life cycle, value, price and cost analysis through volume discounts, economies of scale, standardized specifications, and cooperative purchasing agreements.

Logistical Issues The additional one FTE procurement specialist position wou ld reduce the administrative burden on approximate ly 25 staff members. This position would report directly to the Director of Administrative Services.

June 14, 2022 Item #7 Page 395 of 45~
ENCi NA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
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June 14, 2022 Item #7 Page 396 of 454
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
OPERATING BUDGET: REVENUE and EXPENSE SUMMARY
Revenue Summary
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
City of Carlsbad $ 5,587,638 $ 5,835,150 $ 5,437,366 $ 6,019,641 $ 184,491 3.2% City of Vista $ 4,814,181 $ 4,948,343 $ 4,797,594 $ 5,146,982 $ 198,639 4.0% Buena Sanitation District $ 1,955,094 $ 1,889,009 $ 1,839,4 11 $ 2,036,547 $ 147,538 7.8% Vallecitos Water District $ 3,226,688 $ 3,338,944 $ 3,035,204 $ 3,303,792 $ (35,152) -1.1% Leucadia Wastewater Dist rict $ 2,218,853 $ 2,130,280 $ 2,086,802 $ 2,274,588 $ 144,308 6.8% City of Encinitas $ 725,150 $ 681,141 $ 678,113 $ 747,224 $ 66,083 9.7% Sub Total $ 18,527,604 $ 18,822,867 $ 17,874,490 $ 19,528,774 $ 705 ,907 3.8% Estimated Other Revenue . $ 712,000 $ 744,100 $ 818,000 $ 106,000 14.9% Total $ 18,527,604 $ 19,534,867 $ 18,618,590 $ 20,346,774 $ 811 ,907 4 .2% *2021 Actual total is net of other reve nue
Operating Revenues from Member Agencies by Program
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Encina Water Pollution Control Facility $ 14,172,954 $ 14,101,465 $ 13,492,245 $ 14,789,229 $ 687,764 4.9% Source Control $ 1,036,871 $ 915,542 $ 840,857 $ 904,348 $ (11,194) -1.2% Agua Hedionda Pump Station $ 599,217 $ 859,193 $ 636,135 $ 743,735 $ (115,458) -13.4% Buena Vista Pump Station $ 705,363 $ 734,851 $ 754,778 $ 764,909 $ 30,058 4.1% Buena Creek Pump Station $ 536,675 $ 524,451 $ 519,330 $ 582,396 $ 57,945 11.0 % Carlsbad Water Recycling Facility $ 1,225,786 $ 1,405,351 $ 1,319,415 $ 1,461,581 $ 56,230 4.0% Raceway Basin Pump Station $ 250,738 $ 282,01 4 $ 311,730 $ 282,576 $ 562 0.2% Total $ 18,527,604 $ 18,822,867 $ 17,874,490 $ 19,528,774 $ 705,907 3.8% Operating Budget Expense Summary by Program
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Encina Water Pollution Control Facility $ 14,172,954 $ 14,813,465 $ 14,236,345 $ 15,607, 229 $ 793,764 5.4% Source Control $ 1,036,871 $ 915,542 $ 840,857 $ 904,348 $ (11,194) -1.2% Agua Hedionda Pump Station $ 599,217 $ 859,193 $ 636,135 $ 743,73S $ (llS,458) -13.4% Buena Vista Pump Station $ 705,363 $ 734,851 $ 754,778 $ 764,909 $ 30,058 4.1% Buena Creek Pump Station $ 536,675 $ 524,451 $ 519,330 $ 582,396 $ 57,945 11.0% Carlsbad Water Recycling Facility $ 1,225,786 $ 1,405,351 $ 1,319,415 $ 1,461,581 $ 56,230 4.0% Raceway Basin Pump Station $ 250,738 $ 282,014 $ 311,730 $ 282,576 $ 562 0.2% Total $ 18,527,604 $ 19,534,867 $ 18,618,590 $ 20,346, 774 $ 811,907 4.2% Combined Operating Budget Expense
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Personne l $ 7,297,489 $ 7,598,928 $ 7,319,690 $ 7,372,976 $ (225,952) -3.0% Non-Perso nnel $ 5,703,275 $ 6,045,710 $ 5,804,594 $ 6,796,650 $ 750,940 12.4% Internal Service Fund $ 5,526,8 40 $ 5,890,229 $ 5,494,306 $ 6,177,148 $ 286 ,919 4.9% Total $ 18,527,604 $ 19,534,867 $ 18,618,590 $ 20,346,774 $ 811,907 4.2% June 14, 2022 Item #7 Page 397 of 45.ft
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
OPERATING BUDGET: EXPENSE SUMMARY
Encina Water Pollution Control Facility
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Personnel $ 4,943,812 5,090,138 $ 5,170,502 $ 5,162,584 $ 72,446 1.4% Non-Personnel $ 4,298,900 $ 4,471,660 $ 4,238,552 $ 5,067,000 $ 595,340 13.3% Internal Service Fund $ 4,930,243 $ 5,251,667 $ 4,827,291 $ 5,377,645 $ 125,978 2.4% Total $ 14,172,955 $ 14,813,465 $ 14,236,345 $ 15,607, 229 $ 793,764 5.4% Environmental Compliance - Source Control
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Personnel $ 773,193 $ 703,703 $ 582,100 $ 632,677 $ (71,026) -10.1% Non-Personnel $ 67,555 $ 25,100 $ 64,088 $ 28,450 $ 3,350 13.3% Internal Service Fund $ 196,124 $ 186,739 $ 194,669 $ 243,221 $ 56,482 30.2% Total $ 1,036,872 $ 915,542 $ 840,857 $ 904, 348 $ (11,194) -1.2% Agua Hedionda Pump Station
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Personnel $ 318,460 $ 533,201 $ 316,036 $ 381,126 $ (152,075) -28.5% Non-Personne l $ 217,602 $ 248,800 $ 239,445 $ 264,950 $ 16,150 6.5% Internal Service Fund $ 63,155 $ 77,192 $ 80,654 $ 97,659 $ 20,467 26.5% Total $ 599,217 $ 859,193 $ 636,135 $ 743,735 $ (115,458) -13.4% Buena Vista Pump Station
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Personnel $ 270,133 $ 248,544 $ 282,77 1 $ 241,349 $ (7,195) -2.9% Non-Personnel $ 387,341 $ 432,850 $ 416,152 $ 456,250 $ 23,400 5.4% Internal Service Fund $ 47,889 $ 53,457 $ 55,855 $ 67,310 $ 13,853 25.9% Total $ 705,363 $ 734,851 $ 754,778 $ 764,909 $ 30,058 4.1% Buena Creek Pump Station
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Personnel $ 297,865 $ 274,524 $ 263,642 $ 279,005 $ 4,481 1.6% Non-Per sonne l $ 197,168 $ 200,300 $ 203,835 $ 238,400 $ 38,100 19.0% Internal Service Fund $ 41,642 $ 49,627 $ 51,853 $ 64,991 $ 15,364 31.0% Total $ 536,675 $ 524,451 $ 519,330 $ 582,396 $ 57,945 11.0% Carlsbad Water Recycling Facility
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Personnel $ 521,018 $ 569,538 $ 472,576 $ 511,292 $ (58,246) -10.2% Non-Personnel $ 488,219 $ 599,650 $ 599,826 $ 668,850 $ 69,200 11.5% Internal Service Fund $ 216,548 $ 236,163 $ 247,013 $ 281,439 $ 45,276 19.2% Total $ 1,225,785 $ 1,405,351 $ 1,319,415 $ 1,461, 581 $ 56,230 4 .0% Raceway Basin Pump Station
Actual Budget Projected Recommended
FY2021 FY2022 FY2022 FY2023 Change %
Personnel $ 173,009 $ 179,280 $ 232,063 $ 164,943 $ (14,337) -8.0% Non-Personnel $ 46,490 $ 67,350 $ 42,696 $ 72,750 $ 5,400 8.0% Interna l Service Fund $ 31,239 $ 35,384 $ 36,971 $ 44,883 $ 9,499 26.8% Total $ 250,738 $ 282,014 $ 311,730 $ 282,576 $ 562 0.2% June 14, 2022 Item #7 Page 398 of 4.S4
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
OPERATING BUDGET: REVENUE SUMMARY
City of Carlsbad
Actual Budget Projected Recommended
FV2021 FV2022 FV2022 FV2023 Change %
Encina Water Pollution Control Facility $ 3,813,977 $ 3,840,623 $ 3,597,236 $ 3,983,717 $ 143,09 4 3.7% Source Control $ 289,359 $ 247,261 $ 245,652 $ 264,978 $ 17,717 7.2% Agua Hedionda Pump Station $ 185,15 8 $ 265,491 $ 196,566 $ 229,815 $ (35,676) -13.4% Buena Vista Pump Station $ 73,358 $ 76,4 24 $ 78,497 $ 79,550 $ 3,126 4.1% Carlsbad Water Recycling Facility $ 1,225,786 $ 1,405,35 1 $ 1,319,415 $ 1,461,581 $ 56,230 4.0% Total $ 5,587,638 $ S,835,150 $ 5,437,366 $ 6,019,641 $ 184,491 3.2% City of Vista
Actual Budget Projected Recommended
FV2021 FV2022 FV2022 FV2023 Change %
Encina Water Pollution Contro l Facility $ 3,193,229 $ 3,128,279 $ 3,119,388 $ 3,394,406 $ 266,127 8.5% Source Control $ 324,150 $ 285,9 21 $ 250,626 $ 270,72 1 $ (15,200) ·5.3% Agua Hedionda Pump Station $ 414,059 $ 593,702 $ 439,569 $ 513,920 $ (79,782) -13.4% Buena Vista Pump Station $ 632,005 $ 658,427 $ 676,281 $ 685,359 $ 26,932 4.1% Raceway Basin Pump Station $ 250,738 $ 282,014 $ 311,730 $ 282,576 $ 562 0.2% Total $ 4,814,181 $ 4,948,343 $ 4,797,594 $ 5,146,982 $ 198,639 4.0% Buena Sanitation District
Actual Budget Projected Recommended
FV2021 FV2022 FY2022 FV2023 Change %
Encina Water Pollution Control Facility $ 1,296,296 $ 1,248,074 $ 1,230,0 63 $ 1,352,681 $ 104,607 8.4% Source Control $ 122,123 $ 116,484 $ 90,018 $ 101,470 $ (lS,014) -12.9% Buena Creek Pump Station $ 536,675 $ 524,451 s 519,330 s 582,396 $ 57,945 11.0% Total $ 1,955,094 $ 1,889,009 $ 1,839,411 $ 2,036,547 $ 147,538 7.8% Vallecitos Water District
Actual Budget Projected Recommended
FV2021 FV2022 FV2022 FV2023 Change %
Encina Water Pollution Control Facility $ 3,051,604 $ 3,167,982 $ 2,869,596 $ 3,135,151 $ (32,831) · l.0% Source Control $ 175,084 $ 170,962 $ 165,608 $ 168,641 $ (2,321) ·1.4% Total $ 3,226,688 $ 3,338,944 $ 3,035,204 $ 3,303,792 $ (35,152) ·1.1% Leucadia Wastewater District
Actual Budget Projected Recommended
FV2021 FV2022 FV2022 FV2023 Change %
Encina Wate r Pollution Control Facility $ 2,133,10 2 $ 2,060,945 $ 2,020,3 24 $ 2,202,883 $ 141,938 6.9% Source Control s 85,751 s 69,335 $ 66,478 s 71,705 s 2,370 3.4% Total $ 2,218 ,853 $ 2,130,280 $ 2,086,802 $ 2,274,588 $ 144,308 6.8% City of Encinitas
Actual Budget Projected Recommended
FV2021 FV2022 FV2022 FV2023 Change %
Encina Wate r Pollution Control Facility $ 684,746 $ 655,562 $ 655,638 s 720,391 $ 64,829 9.9% Source Control $ 40,404 $ 25,579 $ 22,475 $ 26,833 $ 1,254 4.9% Total $ 725,150 $ 681,141 $ 678,113 $ 747,224 $ 66,083 9.7% June 14, 2022 Item #7 Page 399 of 4S4
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
PERSONNEL EXPENSE SUMMARY by ACCOUNT
Salaries
2022 Budget % ofTotal 2023 Budget % ofTotal % Change
Regular s 8,142,166 s 8,920,056 9.6%
Overtime s 170,000 s 180,200 6.0%
Holiday s 99,000 s 95,000 -4.0%
Temporary & Part-Time Staff s 188,000 $ 94,000 -50.0%
Intern Program $ 29,800 $ 29,800 0.0%
Shift Differential $ 45,000 $ 45,000 0.0%
Incentive Awards $ 14,500 $ 14,500 0.0%
Standby s 5,000 s 5,000 0.0%
Subtota l Salaries $ 8,693,466 67.6% $ 9,383,556 73.2% 7.9% Benefits
2022 Budget % ofTotal 2023 Budget % ofTotal % Change
calPERS Retirem ent Program - Normal Cost s 1,674,5 14 s 1,780,794 6.3% calPERS Retirement Unfunded Liability $ 870,900 $ -100.0% calPERS Employee Contribution s (662,893) $ (724,804) 9.3% Other Post-Employment Benefits 89,000 $ 71,000 -20.2%
Flexible Benefits 125 Plan s 1,422,508 $ 1,500,970 5.5% Deferred Compensation s 313,871 s 333,522 6.3%
Medicare s 132,036 $ 143,522 8.7%
Workers Compensation Insurance $ 263,500 s 274,000 4.0% Other Ancillary Benefits s 55,000 $ 55,000 0.0%
Subtotal Benefits $ 4,1S8,435 32.4% $ 3,434,004 26.8% -17.4% Total Personnel Expense $ 12,851,901 100.0% $ 12,817,560 100.0% --0.3% PERSONNEL EXPENSE SUMMARY by PROGRAM
Programs
2022 Budget 2022 Positions 2023 Budget 2023 Positions % Change Encina Water Pollution Contro l Facility s 5,090 ,138 31.98 s 5,162,584 32.85 1.4% Source Control s 703,703 4.35 $ 632,677 4.35 -10.1%
Agua Hedionda Pump Station s 533,201 3.00 s 381,126 2.25 -28.5% Bueno Vista Pump Station $ 248,544 1.40 $ 241,349 1.42 -2.99' Bueno Creek Pump Station $ 274,524 1.55 $ 279,005 1.65 1.6% Carlsbad Water Reclamation Facilities $ 569,538 3.20 $ 511,292 3.00 -10.2% Raceway Basin Pump Station $ 179,280 1.01 $ 164,943 0.97 -8.0% Remote Facilities s 1,805,087 10.16 s 1,577,7 15 9.29 -12.6% Subtotal $ 7,598,928 46.49 $ 7,372,976 46.49 -3.0%
Inte rnal Service Funds $ 2,350,629 12.30 $ 2,532,798 14.50 7.7% Subtotal Operating $ 9,949,557 58.79 $ 9,905,774 60.99 --0.4% Capital Program s 2,902,3 44 13.21 $ 2,911,786 14.01 0.3% Total Personnel Expense $ 12,851,901 72.00 $ 12,817,560 75.00 --0.3% June 14, 2022 Item #7 Page 400 of 494
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ENCINA WASTEWATER AUTHORITY
FISCAL YEAR 2023 ORGANIZATION (75 FTEs)
General Counsel BoJrd of Direct~
I
Ass~tant to the Ge neral Manacer ~lary
Ranp:40
Gene~I Manapr
Salary llar\ft; Z6
I
I
Conlnct Assl.stant Ge-nen1I
Admlnistra lor salary Man aper
Range: 16 S.lary ...,._; 3S
I
DlrKtor Director Dirttto r
Environmental Operations Technical Servi«.s
Compliance Salary Ranee: 32 s.i..v ...... , 32 s.atarv 11anae: 32 I

I I I I I
Operations Manager/ Opt-rations Manager/ Ope<ations Manager/ Maintenance Manager Englnttring Setvkes ProJ.ct Manager Information Syste-ms Source Contro l Laboratory Manager EWPCF Remote hdllOes Resource Rtt.0very S.lary R.-mae: 16 Manager S.l1ry R.in,e: 26 Manager Manaaer S.larv Ran1rt: 26 Salary llfn,e: 26 s.i.rv l'ainee: 16 S.lary Ri"I": 26 ,.,...,_,28 ,.,..., ...... ,26 Salary Ranae: 26 I I
I I
Lead Etectr1dan Lead Medianlcal ,__ field Services Systems Sped,1list Trainin g and Instrumentation Technk:tan (1) SUperintendenl TKhnldan (3) Shift Supervtsor (6) Qua lity Control Speci.tlist Salary Ranae: Sat.ry Rfflp: 22 Salary Rlnp: 22 Sa~ry Ranp: 22. Speciall$l Sa:&arv Ranee: 20 20 ,.,..., ..... , 23
I
I
Lead Operator {5) EIKtrldan Mechanical
1nsttumen1ation Tedmiciart (6) Admininratlw: SalaryRaABe: Spec:lalist f3) Salary Ranae: Assistant 20 Salary Ra•: J 7 ll·l6 Salary Range: 10-
I
Operator flS)
Salary ~nge:
11-16
Cogen Specialist
Salary Ranae: 17
B!osollds
Hauling
~Bbratlon &
Bac:tflow
Certification
COien Engine
Ov-erhaul
Influent Flow
Meterlnc
Services
Information
Systems h t of
Staff
Janitori al
Services
Contract Support Servioes
Community
Engagemen t
Services
L.indseape
Services
Construction
Management
oo,n
Monitorin1
Services
Inspector (3)
saia,v Rinae :

Engln H.rfn g
Extension of
St,ff
11-16
Flttt
Maintenance
Services
Chell'Hst (4)
Salary fQnge:
14-19
Flnandal
Management
Ext of Staff
Research &
Oev1!1opment
Services
r-:::7 L:::J
12 Budget I Fiscal Year 2023
04rKt or Admini strative
Se<vfus
/Treasurer/Auditor
Salary bn,e: 32
I
~fety .tnd Training Procur~nt
Managtr Specialist
Sal.lry Range~ 26 Salary Riinge: 16
Human Resour ces hea.itiv e Assistant
Salary Rance: 18 Specialist
Sab.ry Ran,-: 20
I
Inve ntory Control Actou ntin&
Technician Technician 12)
s.i.,v lw!ge; 14 Salary Ranae:
10-14
13 ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023 .... FY2023 SALARY SCHEDULE C
::J
(I)
f-> Hourly Annual Hourly Annual ~.f:. Salary Range Salary Range N Minimum Maximum Minimum Maximum Minimum Maximum Minimum Maximum 0 N 1 $ 17.3404 $ 23.4095 $ 36,068 $ 48,692 21 $ 46.0092 $ 62.1125 $ 95,699 $ 129,194 N 2 $ 18.2074 $ 24.5800 $ 37,871 $ 51,126 22 $ 48.3097 $ 65.2181 $ 100,484 $ 135,654 3 $ 19.1178 $ 25.8090 $ 39,765 $ 53,683 23 $ 50.7252 $ 68.4790 $ 105,508 $ 142,436 4 $ 20.0737 $ 27.0995 $ 41,753 $ 56,367 24 s 53.2614 $ 71.9029 $ 110,784 $ 149,558 5 $ 21.0774 $ 28.4544 $ 43,841 $ 59,185 25 s 55.9245 s 75.4981 s 116,323 $ 157,036 6 s 22.1312 $ 29.8772 $ 46,033 $ 62,144 26 $ 58.7207 $ 79.2730 $ 122,139 $ 164,888 7 $ 23.2378 $ 31.3710 $ 48,335 $ 65,252 27 $ 61.6568 $ 83.2366 $ 128,246 $ 173,132 8 $ 24.3997 $ 32.9396 $ 50,751 $ 68,514 28 $ 64.7396 $ 87.3985 $ 134,658 $ 181,789 9 $ 25.6197 $ 34.5865 $ 53,289 $ 71,940 29 $ 67.9766 $ 91.7684 $ 141,391 $ 190,878 10 $ 26.9006 $ 36.3159 $ 55,953 $ 75,537 30 $ 71.3754 $ 96.3568 $ 148,461 $ 200,422 11 $ 28.2457 $ 38.1317 $ 58,751 $ 79,314 31 $ 74.9442 $ 101.1747 $ 155,884 $ 210,443 12 $ 29.6580 $ 40.0383 $ 61,689 $ 83,280 32 s 78.6914 $ 106.2334 $ 163,678 $ 220,965 13 $ 31.1409 $ 42.0402 $ 64,773 $ 87,444 33 $ 82.6260 $ 111.5451 $ 171,862 $ 232,014 14 $ 32.6979 $ 44.1422 $ 68,012 $ 91,816 34 s 86.7573 $ 117.1223 $ 180,455 $ 243,614 15 $ 34.3328 $ 46.3493 $ 71,412 $ 96,407 35 $ 91.0951 $ 122.9784 $ 189,478 $ 255,795 16 $ 36.0494 $ 48.6667 $ 74,983 $ 101,227 36 $ 95.6499 $ 129.1274 $ 198,952 $ 268,585 17 $ 37.8519 $ 51.1001 $ 78,732 $ 106,288 37 $ 100.4324 $ 135.5837 $ 208,899 $ 282,014 18 $ 39.7445 $ 53.6551 $ 82,669 $ 111,603 38 $ 105.4540 $ 142.3629 $ 219,344 $ 296,115 19 $ 41.7317 $ 56.3378 $ 86,802 $ 117,183 39 $ 110.7267 $ 149.4811 $ 230,312 $ 310,921 -;::; 20 $ 43.8183 $ 59.1547 $ 91,142 $ 123,042 40 $ 135.2766 $ 142.0404 $ 281,375 $ 295,444 (I) 3 #
--.J
Labor Relations Resolution# 2021-01
""O
Standby Duty: $1.50 / hour
0J Shift Differential: $2.50 / hour O'Q
(I)
.f:. Lead Operator Pay: $2.50 / hour when in absence of Shift Supervisor 0 Certification Stipend: $60 / pay per iod for Class B Drivers License, Crane Operator Certificate or Welding Certificate N 0 Meal Allowance: $15 / meal for 2+ hours of overtime
-.f:.

V, Safety Boot Allowance: $150 - $300 / year depending on job classification .f:.

Safety Prescription Eyewear Allowance: $400 / year
14 ENCi NA WASTEWATER AUTHORITY Budget I Fiscal Year 2023

ENCINA WATER POLLUTION CONTROL FACILITY
The Encina Water Pollution Control Facility (EWPCF), located in Carlsbad, California, provides wastewater treatment services to approximately 377,000 residents in a 123 square mile service area of northwest San Diego County. The EWPCF consists of three major components: the treatment plant; the Encina Ocean Outfall (EOO); and the Joint Flow Metering System (JFMS).

The EWPCF was constructed in 1963 to treat wastewater from the Cities of Carlsbad and Vista, with the City of Encinitas, Vallecitos Water District, Buena Sanitation District and Leucadia Wastewater District joining the partnership in the subsequent years. Since its original design and construction, the treatment plant has undergone four (4) major expansions - the latest completed in 2009, and is beginning another round of construction to address reliability and aging infrastructure.

Today, the EWPCF is a modern resource recovery facility that produces: clean water for recycling and Pacific Ocean discharge (via preliminary and primary treatment processes); activated sludge secondary treatment; secondary flow equalization facilities; and a 1.5 mile EOO, which discharges treated effluent at an average depth of one-hundred-fifty (150) feet; a granular fertilizer marketed under the name PureGreen (via anaerobic digesters, solids dewatering centrifuges, and a triple-pass rotary drum heat dryer); and, about 84.2% of the electricity required to power the EWPCF (via a Combined Heat & Cogeneration Power System) which allows EWA to save approximately $1.GM in operational costs. In addition, the JFMS consists of sixteen flow meters strategically placed throughout the collection system. The data collected at these metering sites, which is analyzed and certified by an independent consultant, is a critical element in allocating EWPCF costs among the EWA Member Agencies.

Capacity - The EWPCF has a rated liquid treatment capacity of 40.51 million gallons per day (MGD) and a rated solids treatment capacity of 43.53 MGD. During FY2023, the EWPCF will: (1) clean more than 7.82 billion gallons of water; (2) recycle over 3.3 billion gallons for on-site use and regional irrigation; and, (3) process 96 mill ion gallons of digested sludge into over 6,000 tons of PureGreen fertilizer.

Cost Allocation - The EWPCF costs are allocated among member agencies based on ownership and usage charges in accordance with the Financial Plan and Revenue Program. EOO costs are allocated among Member Agencies based on the volume of effluent discharged. JFMS costs are allocated among the Member Agencies based on the number, location and type of
Encina Water Pollution Control Facility
June 14, 2022 Item #7 Page 403 of 4S4
ENCi NA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
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June 14, 2022 Item #7 Page 404 of 4S.1$
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
OPERATING EXPENSE SUMMARY:

ENCINA WATER POLLUTION CONTROL FACILITY
PERSONNEL Actual Budget Projected Recommended %
FY2021 FY2022 FY2022 FY2023 Change
5100 Salaries $ 3,322,239 $ 3,449,144 $ 3,694,863 $ 3,762 ,003 9% 5200 Benefits $ 1,621,573 $ 1,640,995 $ 1,475,63 9 $ 1,400,581 -15% Total Personnel Expenses $ 4,943,812 $ 5,090,139 $ 5,170,502 $ 5,162,584 1% NON-PERSONNEL Actual Budget Projected Recommended %
FY2021 FY2022 FY2022 FY2023 Change
21001 7330 Specialty Services $ 132,722 $ 151,900 $ 148, 288 $ 155,000 2% 22001 5400 CEPT Polymer $ 152,880 $ 134,000 $ 147,841 $ 216,000 61% 22001 5401 Ferric Chloride $ 435,69 7 $ 441,200 $ 441,035 $ 4 76,000 8% 22001 5405 Atmo spher ic Control (Nitroge n) $ 20,9 43 $ 21,400 $ 28,249 $ 31,000 4 5% 2200 1 5406 Pellet Dust Contro l $ 43,282 $ 48,500 $ 47,230 $ 48,500 0% 22001 5407 Sodium Hypochlorite $ 56,58 1 $ 72,150 $ 47,933 $ 100,000 39% 22001 5409 Dewatering / Thickening Polymer $ 745,642 $ 735,000 $ 807,1 45 $ 1,019,200 39% 2200 1 5420 Biosolids Recycling $ 454,176 $ 455,400 $ 504,500 $ 494,000 8% 22001 5422 Pure Green Marketing $ 8,952 $ 10,000 $ 15,881 $ 15,000 50% 2200 1 5423 Grit Hauling $ 88,023 $ 110,000 $ 81,423 $ 90,000 -18% 22001 5431 Water $ 18,501 $ 20,100 $ 14,887 $ 23,400 16% 22001 6450 Professional Services $ 30,350 $ 33,500 $ 30,46 1 $ 33,500 0% 22001 6720 Specialty Equipment $ 4,179 $ 8,100 $ 2,665 $ 6,000 -26% 2200 1 6920 Permits $ 44,795 $ 29,200 $ 32,638 $ 41,200 41% 2200 1 7310 Safety & M edical Services $ 100,457 $ 130,100 $ 151, 403 $ 243, 100 87% 22001 7330 Specialty Services $ 6,667 $ 4,000 $ 531 $ 4,000 0% 22001 7620 Contingency $ $ 250,000 $ $ 250,000 0%
23001 5410 Chemicals $ 4,046 $ 9,000 $ 4,500 $ 6,000 -33% 2300 1 5910 Equipment Rental $ 9,937 $ 14,000 $ 9,459 $ 12,000 -14% 2300 1 6120 Fuel & Lube $ 29,201 $ 30,000 $ 24,752 $ 30,000 0% 23001 6220 Earthquake & Flood Insurance $ 143,406 $ 186,0 00 $ 165,458 $ 190,000 2% 23001 6230 Janitorial $ 61,670 $ 81,500 $ 61,828 $ 81,500 0% 23001 6410 Laundry & Unifo rms $ 16,7 44 $ 24,000 $ 10,174 $ 20,000 -17% 2300 1 6424 Info Systems: Enterprise Applications $ 466,688 $ 194,860 $ 186,013 $ 315,000 62% 23001 6450 Professiona l Services (South Parcel) $ 232,496 $ 30,000 $ 35,973 $ 30,000 0% 23001 6710 Equipment New $ 42,899 $ 7,000 $ 3,500 $ 7,000 0% 23001 6930 Piping & Electrical Repair $ 111,416 $ 117,000 $ 103,127 $ 117,000 0% 2300 1 6940 Planned Maintena nce $ 188,650 $ 200,000 $ 236,287 $ 230,000 15% 23001 7010 Plant Contracts $ 245,946 $ 299,000 $ 259,282 $ 275,000 -8% 23001 7510 Tools $ 9,373 $ 10,000 $ 10,535 $ 10,000 0%
conti nued ➔
June 14, 2022 Item #7 Page 405 of 4S~
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
NON-PERSONNEL EXPENSES (cont .) Actual Budget Projected Recommended % FY2021 FY2022 FY2022 FY2023 Change
24001 6810 Ocean Monitoring $ 37,873 $ 249,500 s 229,000 $ 87,000 -65% 24001 691 1 Effluent Testing s 23,947 $ 27,000 $ 20,192 s 31,000 15% 24001 6920 Permit s $ 251,419 $ 271,550 $ 271,550 $ 297,000 9% 50001 7610 BOD Professional Developme nt $ 1,420 s 1,100 $ 47,779 $ 1,100 0% 50001 BOD Board of Directors Fees $ 77,922 s 65,600 $ 57,033 $ 81,500 24% Total Non-Personnel Expenses $ 4,298,900 $ 4,471,660 $ 4,238,552 $ 5,067,000 13% INTERNAL SERVICE FUNDS Actual Budget Projected Recomm ended % FY2021 FY2022 FY2022 FY2023 Change
11001 Admini stration $ 1,648,291 s 1,776,955 $ 1,856,648 $ 2,300,234 29% 12001 Laboratory $ 1,030,061 $ 1,059,8 92 s 1,111,31 4 $ 1,083,113 2% 13001 Energy Manageme nt $ 2,25 1,891 $ 2,414,820 $ 1,859,329 $ 1,994,298 -17% Total Internal Service Fund Expenses $ 4,930 ,243 $ 5,251 ,667 $ 4,827,291 $ 5,377,645 2% Total Operating Expenses $ 14,172,955 $ 14,813,466 $ 14,236,345 $ 15,607,229 5% June 14, 2022 Item #7 Page 406 of 414

ENCINA WASTEWATER AUTHORITY

ENVIRONMENTAL COMPLIANCE
& REGIONAL SOURCE CONTROL
Budget I Fiscal Year 2023
The EWPCF discharges clean water to the Pacific Ocean via the Encina Ocean Outfall pursuant to a National Pollutant Discharge Elimination System (NPDES) Permit issued under the authority of the federal Clean Water Act (CWA). The CWA also covers non-domestic sources of wastewater that discharge directly to a publicly owned treatment works like the EWPCF.

Such discharges may be federally regulated or regulated by EWA's Pretreatment Ordinance, which are enforced by EWA in cooperation with the host Member Agency under authority derived from the federal CWA. The goal of Encina's Regional Source Control Program is to prevent the discharge of pollutants into the Member Agency sewer system, which may interfere with the operatio n of the EWPCF or pass through the system and negatively impact the ocean environment, the quality of PureGreen ferti lizer or the ability to reclaim water. The Source Contro l Program achieves this goal by: identifying regulated industries; conducting facility inspections; issuing wastewater discharge permits; sampling industrial discharges to determine compliance; taking enforcement in response to noncompliance; responding to Member Agency requests to perform investigations regarding non-routine discharges; and, conducting related public outreach activities.

Capacity - During FY2023 staff estimates fifty-three (53) industries will be fully permitted, while another 630 businesses will participate in EWA's Best Management Practices Program.

Cost Allocation - Personnel Expenses make up over 85% of Source Control's budgeted expenses. Over 82% of personnel expenses are allocated to Member Agencies based on the actual level of effort by staff. Remaining personnel expenses and all non-personne l expenses are allocated to the Member Agencies on the basis of Encina Ocean Outfall flows.

Public outreach at the 2021 Alta Vista Gardens Earth Day June 14, 2022 Item #7 Page 407 of 41$
ENCINA WASTEWATER AUTHORITY Budget I Fiscal Year 2023
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June 14, 2022 Item #7 Page 408 of 494

ENCINA WASTEWATER AUTHORITY
OPERATING EXPENSE SUMMARY:

SOURCE CONTROL

PERSONNEL
5100 Salaries
5200 Benefits
Total Personnel Expenses

NON-PERSONNEL
40001 5930 Equipment Replacement
40001 6120 Fuel & Lube
40001 6310 Lab Equipment Repair
40001 6330 Lab Supplies
40001 6410 Laundry & Uniforms
40001 6422 Legal Notices
40001 6450 Professional Services
40001 7120 Printing & Reproduction
40001 7130 Public Informat ion
Total Non -Personnel Expenses

INTERNAL SERVICE FUNDS
11001 Administration
12001 Laboratory
13001 Energy Manag ement
Total Internal Service Fund Expenses
Total Operating Expenses
June 14, 2022
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Actual Budget
FY2021 FY2022
577,703 $ 452,195 $
19S,490 $ 251,508 $
773,193 $ 703,703 $
Actual Budget
FY2021 FY2022
382 $ 700 $
1,369 $ 2,100 $
10,882 $ 6,300 $
65 $ 750 $
1,731 $ 2,000 $
386 $ 750 $
50,644 $ 10,000 $
13 $ 500 $
2,083 $ 2,000 $
67,555 $ 25,100 $
Actual Budget
FY2021 FY2022
112,272 $ 124,322 $
81,598 $ 60,000 $
2,254 $ 2,417 $
196,124 $ 186,739 $
1,036,872 $ 915,542 $
Projected
FY2022
464,250 $
117,8 49 $
582,100 $
Projected
FY2022
770 $
980 $
9,790 $
1,274 $
1,518 $
513 $
48,500 $
250 $
493 $
64,088 $
Projected
FY2022
129,897 $
62,911 $
1,861 $
194,669 $
840,857 $
Item #7
Budget I Fiscal Year 2023
Recommended %
FY2023 Change
464,446 3%
168,231 -33%
632,677 -10"/4
Recommended %
FY2023 Change
1,000 43%
2,100 0%
11,000 75%
1,600 113%
2,000 0%
750 0%
8,000 -20%
-100%
2,000 0%
28,450 13%
Recommended %
FY2023 Change
155,424 25%
85,801 43%
1,996 -17%
243,221 30%
904,348 -1%

Page 409 of 494 ends

Carlsbad City CouncilJune 14, 2022

Carlsbad City Council
June 14, 2022