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Table of Contents CUPA and Pretreatment Fees Study <br /> <br />ii <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 />List of Tables <br />Table ES-2. Recommended CUPA and Pretreatment Program Fees ............................................................. 2 <br />Table 2-1. Direct Labor Costs and Hourly Rates .......................................................................................... 2-1 <br />Table 2-2. Services & Supplies Costs and Unit Costs .................................................................................. 2-2 <br />Table 2-3. Management & Administration Costs and Hourly Rates ........................................................... 2-3 <br />Table 2-4. Unit Costs Summary ..................................................................................................................... 2-4 <br />Table 3-1. Current CUPA Fees and Quantities ............................................................................................. 3-1 <br />Table 3-2. CUPA Unit Costs for Labor, Services & Supplies and Management & Administration ............ 3-2 <br />Table 3-3. CUPA Labor Hours per Fee .......................................................................................................... 3-3 <br />Table 3-4. FY22 Cost of Program CUPA Fees ............................................................................................... 3-4 <br />Table 3-5. Five-Year Geometric Mean for Phase-In of CUPA Fees .............................................................. 3-5 <br />Table 3-6. Recommended CUPA Fees and Revenue from Fees ................................................................. 3-6 <br />Table 3-7. Cost of Program and Phase-In CUPA Fees and Revenue from Fees ......................................... 3-6 <br />Table 4-1. Current Pretreatment Fees and Quantities ................................................................................ 4-1 <br />Table 4-2. Pretreatment Program Unit Costs for Labor, Services & Supplies, and Management & <br />Administration........................................................................................................................................... 4-2 <br />Table 4-3. Pretreatment Program Labor Hours per Fee .............................................................................. 4-2 <br />Table 4-4. Cost of Program FY22 Pretreatment Program Fees .................................................................. 4-3 <br />Table 4-5. Recommended Pretreatment Program Fees and Revenue from Fees..................................... 4-4 <br /> <br /> <br />22