Common use of Cost for Service and Charge Methodology – NWSA to POT Clause in Contracts

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 2025 Budgeted Amount Planning Programs Dept# 80 5.a.ii Fixed Percentage of NWSA department costs based on analysis of work activities 49% of actual spending $663,064 Air, Water Quality Environmental Project/Program/initiative Support 5.a.i Project Charges Project-Specific Agreements Hourly Rate $195 Costs for “Expense” project are included in Dept# 48 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

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 2025 2024 Budgeted Amount Planning Programs Dept# 80 5.a.ii Fixed Percentage of NWSA department costs based on analysis of work activities 4936% of actual spending $663,064 422,558 Air, Water Quality Environmental Project/Program/initiative Support Dept# 48 5.a.i Project Charges Project-Specific Agreements Hourly Rate $195 188 Costs for “Expense” project are included in Dept# 48 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