Laserfiche WebLink
<br /> <br /> i <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 />Table of Contents <br />List of Tables ....................................................................................................................................................... ii <br />List of Abbreviations .......................................................................................................................................... iii <br />Executive Summary ........................................................................................................................................... 1 <br />CUPA and Pretreatment Program Activites ................................................................................................ 1 <br />Recommended CUPA and Pretreatment Program Fees ........................................................................... 2 <br />1. Introduction ............................................................................................................................................... 1-1 <br />1.1 Organization of the Report ............................................................................................................ 1-1 <br />1.2 Environmental Services Section Activities.................................................................................... 1-1 <br />1.3 Fee Development Objectives and Development Methodology ................................................... 1-1 <br />1.4 Data Used in the Study .................................................................................................................. 1-2 <br />1.5 Certified Unified Program Agency Activities.................................................................................. 1-3 <br />1.6 Pretreatment Program Activities ................................................................................................... 1-3 <br />2. Development of Unit Costs ...................................................................................................................... 2-1 <br />2.1 Direct Labor Unit Costs .................................................................................................................. 2-1 <br />2.2 Services & Supplies Unit Costs ..................................................................................................... 2-2 <br />2.3 Management & Administration Unit Costs ................................................................................... 2-3 <br />3. Certified Unified Program Agency (CUPA) Fees ...................................................................................... 3-1 <br />3.1 Current CUPA Fees ......................................................................................................................... 3-1 <br />3.2 Unit Costs ....................................................................................................................................... 3-2 <br />3.3 Labor Hours .................................................................................................................................... 3-3 <br />3.4 Cost of Program Fees, FY22 .......................................................................................................... 3-4 <br />3.5 Phase-In of Cost of Program Fees ................................................................................................. 3-5 <br />3.6 Recommended Fees and Revenue from Fees ............................................................................. 3-6 <br />4. Development of Pretreatment Program Fees ......................................................................................... 4-1 <br />4.1 Current Pretreatment Program Fees ............................................................................................ 4-1 <br />4.2 Unit Costs ....................................................................................................................................... 4-2 <br />4.3 Labor Hours .................................................................................................................................... 4-2 <br />4.4 Recommended Fees, FY22 ........................................................................................................... 4-3 <br />4.5 Recommended Fees and Revenue from Fees ............................................................................. 4-4 <br />5. Limitations ................................................................................................................................................ 5-1 <br />Appendix A: Unit Cost Tables .............................................................................................................................. A <br />Appendix B: Cost of Program Fee Calculations ................................................................................................ B <br />Appendix C: CUPA and Pretreatment Program Fee Descriptions .................................................................... C <br /> <br /> <br />21