5A Public Hearings 2021 0607 - Laserfiche WebLink

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Section 3 Certified Unified Program Agency (CUPA) Fees 3-6 DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. 3.6 Recommended Fees and Revenue from Fees Recommended phase-in fees and revenue from recommended phase-in fees for each year from FY22 through FY26 (five fiscal years) are summarized in the following table. Note that the CUPA Hourly Rate is not phased-in and that cost-of-program fee is recommended. Table 3-6. Recommended CUPA Fees and Revenue from Fees Revenue from cost of program fees and recommended phase-in fees are compared for each year from FY22 through FY26 (five fiscal years) and summarized in the following table. Note that the difference between each set of fees becomes zero in FY26 (net of rounding differences). Table 3-7. Cost of Program and Phase-In CUPA Fees and Revenue from Fees Current Phase-In Cost of Program Fees Projected Revenue from Fees (x$1000) Fee Qty Fees FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Hazardous Material Storage Quantity Range 1 296 $132 $143 $155 $168 $182 $197 $42.3 $45.9 $49.7 $53.9 $58.3 Hazardous Material Storage Quantity Range 2 381 $266 $277 $289 $301 $314 $327 $105.5 $110.1 $114.7 $119.6 $124.6 Hazardous Material Storage Quantity Range 3 130 $382 $401 $421 $442 $464 $487 $52.1 $54.7 $57.5 $60.3 $63.3 Hazardous Material Storage Quantity Range 4 78 $499 $520 $542 $565 $589 $614 $40.6 $42.3 $44.1 $45.9 $47.9 Hazardous Material Storage Quantity Range 5 5 $623 $645 $668 $692 $717 $743 $3.2 $3.3 $3.5 $3.6 $3.7 Storage of Radioactive Materials 2 $184 $198 $213 $229 $246 $264 $0.4 $0.4 $0.5 $0.5 $0.5 Hazardous Waste Generation CESQG 161 $184 $188 $192 $196 $200 $204 $30.3 $30.9 $31.6 $32.2 $32.8 Hazardous Waste Generation CESQG-0 2 $92 $103 $115 $129 $144 $161 $0.2 $0.2 $0.3 $0.3 $0.3 Hazardous Waste Generation SQG 115 $369 $385 $401 $418 $436 $454 $44.3 $46.1 $48.1 $50.1 $52.2 Hazardous Waste Generation LQG 21 $662 $684 $707 $731 $755 $780 $14.4 $14.8 $15.4 $15.9 $16.4 Hazardous Waste Generation UWG 2 $184 $193 $202 $211 $221 $231 $0.4 $0.4 $0.4 $0.4 $0.5 Underground Hazardous Materials Storage 120 $139 $232 $388 $649 $1,085 $1,814 $27.8 $46.6 $77.9 $130.2 $217.7 Aboveground Storage Tank Installation 1 $972 $997 $1,023 $1,049 $1,076 $1,104 $1.0 $1.0 $1.0 $1.1 $1.1 Underground Storage Tank Installation 1 $2,915 $3,220 $3,557 $3,929 $4,340 $4,794 $3.2 $3.6 $3.9 $4.3 $4.8 Underground Storage Tank Removal 1 $1,620 $1,885 $2,194 $2,553 $2,971 $3,458 $1.9 $2.2 $2.6 $3.0 $3.5 APSA, Qualified Facility, Tier 1 & 2 27 $162 $218 $293 $394 $530 $712 $5.9 $7.9 $10.6 $14.3 $19.2 APSA, Non-Qualified Facility (full SPCC)9 $285 $354 $439 $545 $676 $839 $3.2 $4.0 $4.9 $6.1 $7.6 California Accidental Release Program, Level 1 0 $632 $737 $859 $1,001 $1,167 $1,360 $0.0 $0.0 $0.0 $0.0 $0.0 California Accidental Release Program, Level 2 3 $822 $1,042 $1,321 $1,675 $2,124 $2,693 $3.1 $4.0 $5.0 $6.4 $8.1 California Accidental Release Program, Level 3 1 $1,066 $1,334 $1,669 $2,088 $2,612 $3,268 $1.3 $1.7 $2.1 $2.6 $3.3 California Accidental Release Program, Level 4 0 $1,600 billed at CUPA Hourly Rate $0.0 $0.0 $0.0 $0.0 $0.0 Haz Waste On-site Tmt PBR Permit 0 $1,205 $1,314 $1,433 $1,562 $1,703 $1,857 $0.0 $0.0 $0.0 $0.0 $0.0 Haz Waste On-site Tmt Cond Auth Permit 1 $514 $583 $661 $750 $851 $965 $0.6 $0.7 $0.8 $0.9 $1.0 Haz Waste On-site Tmt Cond Excempt Permit 0 $139 $185 $247 $329 $438 $584 $0.0 $0.0 $0.0 $0.0 $0.0 CUPA Hourly Rate 0 $162 $117 $119 $122 $126 $130 $0.0 $0.0 $0.0 $0.0 $0.0 TOTAL $381.7 $420.8 $474.3 $551.6 $666.7 Cost of Program Fees Revenue Phase-In Fees Revenue COP minus Phase-In Revenue FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 CUPA FEES $604 $610 $628 $647 $666 $382 $421 $474 $552 $667 ($223) ($189) ($154) ($95) $0 40