| A | B | C | D | E | F | G | H | I | J | K | L | M | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Municipal Permit Fees | ||||||||||||
| 2 | FY 2012-2013 Fees | Fee Development | |||||||||||
| 3 | Type of Treatment System | Type | New Permit Application Fee | Base Annual Fee, 5 year permits | Base Annual Fee, 10 year permits | Major Modification | Minor Modification | 0.5 | 0.501 | 0.502 | 0.503 | 0.504 | 0.505 |
| 4 | Nondischarging lagoons | E | $3,302 | N/A | $1,054 | $1,691 | $886 | $1,651.00 | $1,654.30 | $1,657.60 | $1,660.91 | $1,664.21 | $1,667.51 |
| 5 | Lagoons that discharge to surface waters | Db | $6,521 | $1,264 | N/A | $3,302 | $886 | $3,260.50 | $3,267.02 | $3,273.54 | $3,280.06 | $3,286.58 | $3,293.11 |
| 6 | C2b | $32,285 | $3,332 | N/A | $16,182 | $886 | $16,142.50 | $16,174.79 | $16,207.07 | $16,239.36 | $16,271.64 | $16,303.93 | |
| 7 | C1b | $32,285 | $4,566 | N/A | $16,182 | $886 | $16,142.50 | $16,174.79 | $16,207.07 | $16,239.36 | $16,271.64 | $16,303.93 | |
| 8 | Bb | $32,285 | $6,565 | N/A | $16,182 | $886 | $16,142.50 | $16,174.79 | $16,207.07 | $16,239.36 | $16,271.64 | $16,303.93 | |
| 9 | Treatment systems other than lagoons | Da | $6,521 | $1,794 | $1,665 | $3,302 | $886 | $3,260.50 | $3,267.02 | $3,273.54 | $3,280.06 | $3,286.58 | $3,293.11 |
| 10 | C2a | $32,285 | $5,666 | $4,853 | $16,182 | $886 | $16,142.50 | $16,174.79 | $16,207.07 | $16,239.36 | $16,271.64 | $16,303.93 | |
| 11 | C1a | $32,285 | $8,348 | $7,536 | $16,182 | $886 | $16,142.50 | $16,174.79 | $16,207.07 | $16,239.36 | $16,271.64 | $16,303.93 | |
| 12 | Ba | $32,285 | $12,415 | $11,603 | $16,182 | $886 | $16,142.50 | $16,174.79 | $16,207.07 | $16,239.36 | $16,271.64 | $16,303.93 | |
| 13 | A3 | $32,285 | $19,366 | N/A | $16,182 | $886 | $16,142.50 | $16,174.79 | $16,207.07 | $16,239.36 | $16,271.64 | $16,303.93 | |
| 14 | A2 | $32,285 | $41,090 | N/A | $16,182 | $886 | $16,142.50 | $16,174.79 | $16,207.07 | $16,239.36 | $16,271.64 | $16,303.93 | |
| 15 | A1 | $32,285 | $69,915 | N/A | $16,182 | $886 | $16,142.50 | $16,174.79 | $16,207.07 | $16,239.36 | $16,271.64 | $16,303.93 | |
| 16 | Septage alkaline stabilization facilities | F | $886 | N/A | $363 | N/A | $402 | $443.00 | $443.89 | $444.77 | $445.66 | $446.54 | $447.43 |
| 17 | Municipal Separate Storm Sewer System | Phase I | $17,929 | $4,036 | N/A | N/A | $1,558 | $8,964.50 | $8,982.43 | $9,000.36 | $9,018.29 | $9,036.22 | $9,054.15 |
| 18 | Phase II | $803 | $826 | N/A | N/A | $1,558 | $401.50 | $402.30 | $403.11 | $403.91 | $404.71 | $405.52 | |
| 19 | Underground Injection Control | Various | $10,191 | N/A | $2,096 | N/A | $886 | $5,095.50 | $5,105.69 | $5,115.88 | $5,126.07 | $5,136.26 | $5,146.46 |
| 21 | Fee is greater than existing major modification fee | Proposed Fees | $8,982.00 | MS4 Phase I | |||||||||
| 22 | $5,106.00 | UIC | |||||||||||
| 23 | Notes: | ||||||||||||
| 24 | * To develop major mofification fees for MS4 phase 1 and UIC, I was directed to use ~ 50% of new permit application fee. This methodology would align the proposed major modification fees with existing major modification fees of other individual domestic permits. | ||||||||||||
| 25 | * I chose the 0.501 multiplier because none of the calculated fees (in column I) are greater than existing major modification fees (column F) based on permit type. | ||||||||||||
| 26 | 8 MS4 phase 1 permits | $71,856 | |||||||||||
| 27 | 61 UIC permits | $311,466 | |||||||||||
| 28 | Potenital revenue generated if each permit undergoes one major modification | $383,322 | |||||||||||