Cost for Service and Charge Methodology – NWSA to POT a) None.
Cost for Service and Charge Methodology – NWSA to POT. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2024 Budgeted Amount 5.a Fee for Level of use monthly at Agreed to Service/Variable agreed to rates when need for service is determined
Cost for Service and Charge Methodology – NWSA to POT. Included in the NWSA to POT Executive allocation.
Cost for Service and Charge Methodology – NWSA to POT. 1 Method Options: Fixed, Project Charges, Fee for Service/Variable. Costs associated with support services will be charged to the Alliance as follows: • Fixed allocation – Charged as a fixed allocated percentage or formula that will be applied monthly to the actual expenditures. • Project Charges – Charged to specific projects based on current procedures. • Fee for Service/Variable – Charges will be tracked and charged based on level of use monthly at rates agreed to when need for service is determined.
Cost for Service and Charge Methodology – NWSA to POT. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges Basis for Charge Hourly Rate, Fixed Percentage or Formula 2022 Budgeted Amount Planning Programs 5.a.ii Fixed Percentage of 34% of $379,394 Dept# 80 NWSA actual department spending costs based on analysis of work activities Air, Water Quality 5.a.i Project Project-Specific Hourly Costs for Environmental Charges Agreements Rate $181 “Expense” Project/Program/initiative project are Support included in Dept# 48 operating expenses Hazardous Material 5.a.iii Project Already Included Included above Cleanup Response Charges budgeted in above Xxxx# 00 XXXX, xx charge.
Cost for Service and Charge Methodology – NWSA to POT. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges3 Basis for Charge Hourly Rate, Fixed Percentage for the year or Formula 2024 Budgeted Amount4 Finance Dept # 72 5.a Fixed allocation % Percentage of NWSA department budget based on analysis of work activities xx% of NWSA Finance staff costs to POT. Netted in POT allocation to NWSA Netted in figure above 3 Method Options: Fixed, Project Charges, Fee for Service/Variable. Costs associated with support services will be charged to the Alliance as follows: • Fixed allocation – Charged as a fixed allocated percentage or formula that will be applied monthly to the actual expenditures. • Project Charges – Charged to specific projects based on current procedures. • Fee for Service/Variable – Charges will be tracked and charged based on level of use monthly at rates agreed to when need for service is determined.
Cost for Service and Charge Methodology – NWSA to POT. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges Basis for Charge Hourly Rate, Fixed Percentage or Formula 2024 Budgeted Amount Planning Programs Dept# 80 5.a.ii Fixed Percentage of NWSA department costs based on analysis of work activities 36% of actual spending $422,558 Air, Water Quality Environmental Project/Program/initiative Support Dept# 48 5.a.i Project Charges Project-Specific Agreements Hourly Rate $188 Costs for “Expense” project are included in operating expenses Oil and Hazardous Material Cleanup Response Dept# 48 5.a.iii Project Charges Already budgeted in NWSA, no charge. Included above Included above
