| |
A |
B |
C |
D |
E |
F |
G |
H |
|---|
| 1 |
Workload Analysis WPCF 600 |
Staff |
Average Hours per permit (small operations
- processing less than five cubic yards per day or less than
1,500 cubic yards per year) |
Current Rate per hour |
Cost (rounded; see formula) |
Average Hours per permit (large operations
- processing 1,500 to 10,000 cubic yards per year) |
Current Rate per hour * |
Cost (rounded; see formula) |
| 2 |
Activities related to new permit application fee |
| 3 |
Assign Permit Coverage |
AS-1, step 9 |
0.5 |
$47.94 |
$24 |
|
|
|
| 4 |
Activities related to annual fee |
| 5 |
Permit Development, Writing & Renewal |
NRS-4, step 9 |
0.6 |
$75.01 |
$45 |
|
|
|
| 6 |
Technical Assistance |
EE-2, step 9 |
0.5 |
$75.01 |
$38 |
|
|
|
| 7 |
Training OSP field officers / Enforcement |
Jeremy Richardson |
1 |
$64.74 |
$65 |
|
|
|
| 8 |
* Hourly rate from Staffing Cost Estimator Effective 7/1/12-6/30/13.
|
|
|
|
|
|
| 10 |
Manager time - should this be included?? |
|
|
|
|
|
| 12 |
|
Assign Permit Coverage |
Permit Development, Writing & Renewal |
Technical Assistance |
Training OSP field officers / Enforcement |
|
|
|
| 13 |
Required for every permittee??? |
YES |
YES |
NO |
YES (training), NO (enforcement) |
|
|
|
| 14 |
Recurrence Interval |
one-time task |
every 10 years |
ongoing |
ongoing |
|
|
|
| 15 |
Notes |
|
Placed in the annual fee category because all existing and future
permittees benefit from this task. Renewal fees are not charged
for WQ permits. Per Kathy Jacobsen, majority of permit coordinator's
time for permit renewal spent answering questions. Only a few
minutes are spent on verifying renewal application info matches
with info in WQSIS. |
|
|
|
|
|
