Air Permits Program Fee Rate Evaluation Report - March 18, 2010

LINK:

 

Appendix

 

 

 

Report Section

Document

Figure / Table Number Report Reference

Link

2.5 - Permit Administration Fee Evalution

Tables 1-12; Permit Administration Fee Tables

Table 1-12

Permit Admin Tables 1-12

 

Summary Calculation Spreadsheet for new Permit Administration Fees

 

Air Fee Study Data Title V and Title 1 Permit Admin Final

 

           Permit Admin Fee Study Audit

 

Fee Study Audit Methodology Report

 

          Preliminary Study Appendix

 

Preliminary Study Methodology

 

BillQuick Roadmap

 

BillQuick Road Map

 

Weighted Title V Permit Count/Tracking

 

Title V weighted permit tracking FY'09

 

New Drafted 18 AAC 50.400-410 Fee Regulations (2/25/10)

 

FeeRegsFY10.2-25-10

3.1  - Title V Operating Permit Emission Fee Evaluation

Program Authorization

Figure 1

Figure 1 - Title V Program Budget Authorization FY10

 

Prior Year's Cost FY06-09

Figure 2

Figure 2 - Title V Prior Years Costs - FY06-09

 

Title V Fee Rate Calculation (Table 13)

Table 13

Table 13 - Title V Emission Fee Calculation

 

     Table is linked and includes reference to

 

 

            Program Budget Authorization

 

 

            Prior Year's Costs

 

 

            Unrealized Obligations - Vacancy Factor

 

 

            Inflation Rate Calculation

 

 

            Historical Program Receipts and Emission Tonnage

 

 

           Program Costs vs. Budget Authorization

Table 14

Table 14 - Title V Projected Costs vs. Budget Authorization FY10-FY14

3.2  - Title I Permit Program Emission Fee Evaluation

Program Authorization

Figure 3

Figure 3 - Title 1 Program Budget Authorization FY10

 

Prior Year's Cost FY06-09

Figure 4

Figure 4 - Title I Program Costs FY06-FY09

 

Title I Fee Rate Calculation (Table 15)

Table 15

Table 15 - Title 1 Emission Fee Calculation

 

     Table is linked and includes reference to

 

 

            Program Budget Authorization

 

 

            Prior Year's Costs

 

 

            Unrealized Obligations - Vacancy Factor

 

 

            Inflation Rate Calculation

 

 

            Historical Program Receipts and Emission

 

 

           Program Costs vs. Budget Authorization

Table 16

Table 16 - Title 1 Program Costs vs. Budget Authorization

 

          Budget Authorization

Table 17

Table 17 - Title I Costs to be covered by Emission Fees

3.3 - Assessable Emissions

Title V Assessable Emissions

Figure 5

Figure 5 - Title V Assessable Emissions FY07-FY10

 

Title I Assessable Emissions

Figure 6

Figure 6 - Title 1 Assessable Emissions FY07-FY10

4.1 - Fee Considerations

Increased Fee Burden Analysis - 06 Report

 

increased fee burden analysis

4.4 - Fees by Sector

Permit Administration Fees by Sector

Figure 7

Figure 7 - FY06-FY09 billed permit fees - sector analysis

 

Emission Fees by Sector

Figure 8

Figure 8 - FY06-09 billed emission fees

 

Total Fees by Sector

Figure 9

Figure 9 - FY06-FY09 billed permit fees - sector analysis