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AQD Fee Proposal
Air Quality Council
July 18, 2007
Income
FY07 FY08Actuals
Estimates• Title V Fees 53.98% 54.59%• Non Title V Fees 16.12% 15.28%• State Appropriations 13.05 % 14.20 %• Federal Grants 16.85 % 15.94 %
– PPG– PM2.5
(Actual Title V expense is 78.51%)
Air Quality Budgets
$4.5 $4.4$5.2 $5.4
$6.2 $6.4 $6.6 $7.0$7.7
$8.3$8.9
$2.9
$1.5$1.0
$1.3$1.6
$1.5$1.9
$2.0$2.0
$2.1
$2.2
$2.0
$4.9
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
$10.0
$11.0
$12.0
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Mill
ion
s
Operating
Personnel
AQD Billable Tons
21000 22000 24500 25000 27000 2600037209 45890 50624 59564 57184
221729220799220086230449227835241917248110248683234049261240263894
0
50000
100000
150000
200000
250000
300000
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
Year of Emissions
Bill
able
To
ns
Minor Major
Fee History
Fee YearEmission
YearInvoice
Date Title V Minor
1994 1993 1/1/1995 15.19 15.19
1995 1994 1/1/1996 15.58 15.58
1996 1995 1/1/1997 16.03 16.03
1997 1996 1/1/1998 16.39 16.39
1998 1997 1/1/1999 17.12 17.12
1999 1998 1/1/2000 17.51 17.12
2000 1999 1/1/2001 18.10 17.12
2001 2000 1/1/2002 18.59 17.12
2002 2001 1/1/2003 22.28 22.28
2003 2002 1/1/2004 22.75 22.28
2004 2003 1/1/2005 23.36 22.28
2005 2004 1/1/2006 24.20 22.28
2006 2005 1/1/2007 25.12 22.28
Projected ShortfallUnfunded Legislative Increases
• Salary (5%) $ 281,959• Insurance (36.26%) 513,704• FICA & Retirement (2%) 212,585
– Additional 1% each year
until reaches 16.5% of salary
Total of all Increases $1,008,248
Amount provided by Legislature 159,160
Shortfall ($ 849,088)
Projected ShortfallLoss of Federal Funds
• 105 Grant– Currently being discussed in Congress– 16% cut has been proposed $204,727
• PM2.5 Grant– Last year for 103 grant for this program– 100% loss at current funding $363,278
Shortfall ($568,005)
PM2.5 Grants
364260
0
363278444838
385054
847034
534305
324302357880
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
Grant Year
Do
llars
Declining 105 Grant
$1,035,978
$1,672,418 $1,674,110
$1,493,128$1,432,147
$1,361,471
$1,478,553
$1,279,548
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
Dollars
Projected ShortfallCustomer Service Support
• Permit Assistance• Small Business Assistance Program• Mercury/Lab Analysis
• Requested Funding– Support of 3.1 current FTEs $212,011
• Historical Support 92,916Shortfall ($119,095)
Projected ShortfallSalary Administration
• Retention– Level III and IVs– Equity Adjustments– Market Based Adjustments– Pay for Performance
• Addition of Level 3 Managers• Training of New Staff
This will require additional ongoing funding
Title V Fee Comparison
25.0016.00
57.00
34.50
12.83
31.7620.96
35.20
32.3917.9725.12
165.00
20.96
35.20
25.00
57.00
119.96
40.00
61.00
18.00
142.56
71.28
35.64 41.02
0.00
20.00
40.00
60.00
80.00
100.00
120.00
140.00
160.00
180.00
Fee
Per
To
n
Title V
HAPS
Proposed fee
Class I
Class II
Class III
EPA Fee 41.02
Colorado: Hourly permit processing fee, and Air Pollutant Emission Notice fee.Louisiana: Permit maintenance fee and permit activity fee.Texas: Inspection fee may be paid if required and higher than the emission fees.
Minor Source Fee Comparison
0.00
12.83
0.00 0.00
22.28
0.00
119.96
142.56
20.96
17.97
0.00
31.7634.50
20.96
40.00
71.28
35.64
0.00
20.00
40.00
60.00
80.00
100.00
120.00
140.00
160.00
Fee
per
ton
Non-TV
HAPS
Proposed fee
Class I
Class II
Class III
Colorado: Hourly permit processing fee, and Air Pollutant Emission Notice fee. Louisiana: Permit maintenance fee. New Mexico: annual maintenance fee. Texas: Inspection fee.
Shortfall Summary
• Unfunded Legislative Increases $849,088• Loss of Federal Funds $568,005• Customer Service Support $119,095• Indirect Charge on Fees 16% $261,000• Salary Administration $281,959
Total Shortfall $2,079,147
Projected Fee Increase
• Minor Source $ 2.84 plus apply CPI
in future years
• Title V $ 6.84
