|
Certified Unified Program Agency (CUPA) Fees Section 3
<br />
<br /> 3-5
<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 />3.5 Phase-In of Cost of Program Fees
<br />Cost of program fees summarized in Table 3-4 are to be phased in over five years. Calculation of phase-
<br />in fees are performed using the geometric mean. The general formula for the geometric mean and
<br />formula for the geometric mean for five years are listed below along with a sample formula for
<br />calculation of the geometric mean for the Hazardous Material Storage Quantity Range 1 fee. In the
<br />example, cost of program annual rate increases for the Hazardous Material Storage Quantity Range 1
<br />fee of 35% for FY22, 1% for FY23, 3% for FY24, 3% for FY25 and 3% for FY26 result in a five-year
<br />geometric mean of 8.2%.
<br />
<br />Calculation of the five-year geometric mean for each CUPA fee for FY22 – FY26 are summarized in the
<br />table below.
<br />
<br />Table 3-5. Five-Year Geometric Mean for Phase-In of CUPA Fees
<br />
<br />
<br />
<br />
<br />Geometric Mean = [Product of (1 + Rn)] ^ (1/n) -1; where Rn = growth rate for year N
<br />5th Square Root of ((1 + R1)(1 + R2)(1 + R3)(1 + R4)(1 + R5)) ^ 1/5 – 1
<br />Hazardous Material Storage Quantity Range 1
<br />where R1=0.35, R2=0.01, R3=0.03, R4=0.03, R5=0.03
<br />Geometric Mean = ((1+0.35)*(1+0.01)*(1+0.03)*(1+0.03)*(1+0.03))^1/5 – 1 = 8.2%
<br />Current Cost of Program Fees Percent Increase Geo. Avg.
<br />Fee Qty Fees FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Increase
<br />Hazardous Material Storage Quantity Range 1 296 $132 $178 $180 $185 $191 $196 35% 1% 3% 3% 3% 8.2%
<br />Hazardous Material Storage Quantity Range 2 381 $266 $296 $299 $308 $317 $327 11% 1% 3% 3% 3% 4.2%
<br />Hazardous Material Storage Quantity Range 3 130 $382 $441 $444 $458 $472 $486 15% 1% 3% 3% 3% 4.9%
<br />Hazardous Material Storage Quantity Range 4 78 $499 $556 $561 $578 $595 $613 11% 1% 3% 3% 3% 4.2%
<br />Hazardous Material Storage Quantity Range 5 5 $623 $674 $680 $700 $721 $743 8% 1% 3% 3% 3% 3.6%
<br />Storage of Radioactive Materials 2 $184 $238 $241 $248 $255 $263 29% 1% 3% 3% 3% 7.4%
<br />Hazardous Waste Generation CESQG 161 $184 $185 $187 $192 $198 $204 1% 1% 3% 3% 3% 2.1%
<br />Hazardous Waste Generation CESQG-0 2 $92 $147 $148 $153 $157 $162 60% 1% 3% 3% 3% 12.0%
<br />Hazardous Waste Generation SQG 115 $369 $412 $415 $428 $441 $454 12% 1% 3% 3% 3% 4.2%
<br />Hazardous Waste Generation LQG 21 $662 $708 $714 $736 $758 $780 7% 1% 3% 3% 3% 3.3%
<br />Hazardous Waste Generation UWG 2 $184 $210 $211 $218 $224 $231 14% 0% 3% 3% 3% 4.7%
<br />Underground Hazardous Materials Storage 120 $139 $1,647 $1,661 $1,711 $1,763 $1,815 1085% 1% 3% 3% 3% 67.2%
<br />Aboveground Storage Tank Installation 1 $972 $1,002 $1,010 $1,041 $1,072 $1,104 3% 1% 3% 3% 3% 2.6%
<br />Underground Storage Tank Installation 1 $2,915 $4,350 $4,389 $4,521 $4,656 $4,796 49% 1% 3% 3% 3% 10.5%
<br />Underground Storage Tank Removal 1 $1,620 $3,137 $3,166 $3,261 $3,359 $3,459 94% 1% 3% 3% 3% 16.4%
<br />APSA, Qualified Facility, Tier 1 & 2 27 $162 $645 $651 $670 $691 $711 298% 1% 3% 3% 3% 34.4%
<br />APSA, Non-Qualified Facility (full SPCC) 9 $285 $761 $767 $790 $814 $839 167% 1% 3% 3% 3% 24.1%
<br />California Accidental Release Program, Level 1 0 $632 $1,232 $1,243 $1,281 $1,319 $1,359 95% 1% 3% 3% 3% 16.5%
<br />California Accidental Release Program, Level 2 3 $822 $2,445 $2,467 $2,541 $2,617 $2,695 197% 1% 3% 3% 3% 26.8%
<br />California Accidental Release Program, Level 3 1 $1,066 $2,964 $2,991 $3,081 $3,173 $3,268 178% 1% 3% 3% 3% 25.1%
<br />California Accidental Release Program, Level 4 0 $1,600 billed at CUPA Hourly Rate na na na na na na
<br />Haz Waste On-site Tmt PBR Permit 0 $1,205 $1,684 $1,699 $1,750 $1,803 $1,857 40% 1% 3% 3% 3% 9.0%
<br />Haz Waste On-site Tmt Cond Auth Permit 1 $514 $876 $884 $910 $938 $966 70% 1% 3% 3% 3% 13.4%
<br />Haz Waste On-site Tmt Cond Excempt Permit 0 $139 $530 $534 $550 $567 $584 281% 1% 3% 3% 3% 33.3%
<br />CUPA Hourly Rate 0 $162 $117 $119 $122 $126 $130 -28% 2% 3% 3% 3% -4.3%
<br />39
|