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Section 4 Pretreatment Program Fees
<br />
<br />4-4
<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 />4.5 Recommended Fees and Revenue from Fees
<br />Recommended fees and revenue from the fees for each year from FY22 through FY26 (five fiscal years)
<br />are summarized in the following table.
<br />
<br />Table 4-5. Recommended Pretreatment Program Fees and Revenue from Fees
<br />
<br />
<br />Current Cost of Program Fees Projected Revenue from Fees (x$1000)
<br />Fee Qty Fees * FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26
<br />Permit Level 1 - Weekly Regulatory Activity 0 $21,972 $18,300 $18,480 $19,030 $19,600 $20,190 $0.0 $0.0 $0.0 $0.0 $0.0
<br />Permit Level 2 - Semi-monthly Regulatory Activity 2 $10,980 $9,950 $10,050 $10,350 $10,660 $10,980 $19.9 $20.1 $20.7 $21.3 $22.0
<br />Permit Level 3 - Monthly Regulatory Activity 6 $5,496 $5,780 $5,840 $6,010 $6,190 $6,370 $34.7 $35.0 $36.1 $37.1 $38.2
<br />Permit Level 4 - Bi-monthly Regulatory Activity 4 $2,748 $2,930 $2,960 $3,050 $3,140 $3,230 $11.7 $11.8 $12.2 $12.6 $12.9
<br />Permit Level 5 - Quarterly Regulatory Activity 8 $1,836 $2,010 $2,030 $2,090 $2,150 $2,210 $16.1 $16.2 $16.7 $17.2 $17.7
<br />Permit Level 6 - Semi-annual Regulatory Activity 12 $912 $1,210 $1,230 $1,260 $1,300 $1,340 $14.5 $14.8 $15.1 $15.6 $16.1
<br />Permit Level 7 - Annual Regulatory Activity 1 $456 $970 $980 $1,010 $1,040 $1,070 $1.0 $1.0 $1.0 $1.0 $1.1
<br />Compliance Monitoring Composite Sample 127 $1,064 $730 $740 $760 $780 $810 $92.7 $94.0 $96.5 $99.1 $102.9
<br />Compliance Monitoring Grab Sample 68 $440 $580 $590 $610 $620 $640 $39.4 $40.1 $41.5 $42.2 $43.5
<br />Violation Follow-up Composite Sample 3 $1,515 $1,170 $1,180 $1,220 $1,250 $1,290 $3.5 $3.5 $3.7 $3.8 $3.9
<br />Violation Follow-up Grab Sample 9 $955 $1,020 $1,030 $1,060 $1,090 $1,120 $9.2 $9.3 $9.5 $9.8 $10.1
<br />Lab Analyses for BOD, TSS, pH 132 na $265 $275 $280 $290 $300 $35.0 $36.3 $37.0 $38.3 $39.6
<br />Other Lab Analyses 62 cost + 10%na na na na na
<br />TOTAL $277.7 $282.2 $290.0 $297.9 $307.9
<br />* Revenues from fees for current Service User Monitoring (Composite and Grab) and Triennial Permits are included in the fees listed above.
<br /> The current Service User Monitoring (Composite and Grab) fees are shown for the Compliance Monitoring sample categories.
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