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5A Public Hearings 2021 0607
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5A Public Hearings 2021 0607
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
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6/7/2021
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Section 3 Certified Unified Program Agency (CUPA) Fees <br /> <br />3-4 <br />DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. <br />3.4 Cost of Program Fees, FY22 <br />Updated fees for FY22 – FY26 are calculated by multiplying the unit costs (hourly rates) listed in Table 3- <br />2 times the labor hours for each fee listed in Table 3-3. Fee components, the total fee and total revenue <br />from each fee are summarized in the table below. <br />Detailed fee calculations for each year from FY22 through FY26 (five fiscal years) that list the labor <br />hours, unit costs and fee components for each fee are shown in Appendix B, Table B-1 through <br />Table B-5. <br /> <br />Table 3-4. FY22 Cost of Program CUPA Fees <br /> <br /> <br /> <br />Fee Components and Fees (rounded to $1)Total <br />Svcs & Mgmt & Lab Total Revenue <br />Fee Qty EPS I/II EPS Supv Suppl Admin Fees Fee x $1000 <br />Hazardous Material Storage Quantity Range 1 296 $78 $44 $52 $4 $0 $178 $52.7 <br />Hazardous Material Storage Quantity Range 2 381 $137 $66 $87 $6 $0 $296 $112.8 <br />Hazardous Material Storage Quantity Range 3 130 $235 $66 $130 $9 $0 $441 $57.3 <br />Hazardous Material Storage Quantity Range 4 78 $313 $66 $165 $11 $0 $556 $43.4 <br />Hazardous Material Storage Quantity Range 5 5 $372 $88 $200 $14 $0 $674 $3.4 <br />Storage of Radioactive Materials 2 $98 $66 $70 $5 $0 $238 $0.5 <br />Hazardous Waste Generation CESQG 161 $104 $22 $55 $4 $0 $185 $29.8 <br />Hazardous Waste Generation CESQG-0 2 $78 $22 $43 $3 $0 $147 $0.3 <br />Hazardous Waste Generation SQG 115 $215 $66 $122 $8 $0 $412 $47.4 <br />Hazardous Waste Generation LQG 21 $352 $133 $209 $14 $0 $708 $14.9 <br />Hazardous Waste Generation UWG 2 $78 $66 $61 $4 $0 $210 $0.4 <br />Underground Hazardous Materials Storage 120 $861 $265 $487 $34 $0 $1,647 $197.6 <br />Aboveground Storage Tank Installation 1 $509 $177 $296 $20 $0 $1,002 $1.0 <br />Aboveground Storage Tank Installation, Addl 0 $509 $177 $296 $20 $0 $1,002 $0.0 <br />Underground Storage Tank Installation 1 $2,779 $177 $1,304 $90 $0 $4,350 $4.4 <br />Underground Storage Tank Installation, Addl 0 $2,779 $177 $1,304 $90 $0 $4,350 $0.0 <br />Underground Storage Tank Removal 1 $1,957 $177 $939 $65 $0 $3,137 $3.1 <br />Underground Storage Tank Removal, Addl 0 $1,957 $177 $939 $65 $0 $3,137 $0.0 <br />APSA, Qualified Facility, Tier 1 & 2 27 $352 $88 $191 $13 $0 $645 $17.4 <br />APSA, Non-Qualified Facility (full SPCC)9 $431 $88 $226 $16 $0 $761 $6.8 <br />California Accidental Release Program, Level 1 0 $665 $177 $365 $25 $0 $1,232 $0.0 <br />California Accidental Release Program, Level 2 3 $1,487 $177 $730 $50 $0 $2,445 $7.3 <br />California Accidental Release Program, Level 3 1 $1,840 $177 $887 $61 $0 $2,964 $3.0 <br />California Accidental Release Program, Level 4 0 billed at CUPA Hourly Rate $0.0 <br />Haz Waste On-site Tmt PBR Permit 0 $1,057 $88 $504 $35 $0 $1,684 $0.0 <br />Haz Waste On-site Tmt Cond Auth Permit 1 $509 $88 $261 $18 $0 $876 $0.9 <br />Haz Waste On-site Tmt Cond Excempt Permit 0 $274 $88 $156 $11 $0 $530 $0.0 <br />CUPA Hourly Rate 0 $63 $18 $35 $2 $0 $117 $0.0 <br />TOTAL $604.3 <br />38
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